HomeMy WebLinkAboutCAG2019-084 - Change Order - #20 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 03/26/2021KENT
Agreement Routing Form
For Approvals, Signatures and Records Management
This form iombines & replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
(Print on pink or cherry colored paper)WASHtNGTo{
Department:
PW Engineering
Originator:
S. Anderson
Date Required:
N/A
Date Sent:
5tw21
Date of Council Approval
N/A
Authorized to Sign:
E Director or Designee E MaYor
Grant? El Yes E No
Type: N/A
Budget Account Number:
R90101.641 10.120
Budget? EYes E No
Category:
Contract
Vendor Name:
Scarsella Bros, lnc
Sub-Category:
Change Order #20
Vendor Number:
34547
Project Name: LID 363: S 224th St Project
project Detaits:Remove and regrade curb ramps for replacement and install Type 3
barricades for ADA compliance.
Basis for Selection of Contractor: $id
Termination Date: 225 Working Days
Agreement Amount $8,832.47
Start Date: N/A
Local Business? EYes E No*
*lf meets requirements per KCC 3.70.100, ptgase complete "Vendor Purchase-Local Exceptions" form on Cityspace.
Contract Number:
cAG2019-084
Notice r:equired prior to disclosure?
EYes E No
Comments:Date Received by City Attorney:
Date Routed to the Mayor's Office:
Date Routed to the City Clerk's Office:
ad(W22l7l_l_20 Visit Documents.KentwA.gov to obtain copies of all agreements
KENT
CHANGE ORDER NO, #2O
NAME OF CONTRACTOR:
CONTRACT NAME & PRO]ECT NUMBER
ORIGINAL CONTRACT DATE :
Scarsella Bros. Inc. ("Contractor")
Lid 363: S 224tt' Street Proiect
February 19. 2019
This Change Order amends the above-referenced contract; all other provisions of the
contract that are not inconsistent with this Change Order shall remain in effect. For valuable
consideration and by mutual consent of the parties, the project contract is modified as follows:
1. Section I of the Agreement, entitled "Description of Work," is hereby modified to add
additional work or revise existing work as follows:
In addition to work required under the original Agreement and any prior
Amendments, Contractor shall provide all labor, materials, and
equipment necessary to:
Remove and regrade curb ramps for replacement and install Type 3
barricades for ADA comPliance.
2, The contract amount and time for performance provisions of Section 1I "Time of
Completion," and Section III, "Compensation," are hereby modified as follows:
Original Contract Sum,
(including applicable alternates and
wssr)
$8,4233A7.67
Net Change by Previous Change Orders
( incl. applicable WSST)
$629,849.54
Current Contract Amount
(incl. Previous Change Orders)
$9,053,157.21
Current Change Order $8,832.47
Appticable WSST Tax on this Change
Order
$0.00
Revised Contract Sum $9,061,989.68
CHANGE ORDER - 1 OF 3
Original Time for ComPletion
(insert date)
130 working days
Revised Time for ComPletion under
prior Change Orders
(insert date)
225 working days
Days Required (*) for this Change O rder o calendar days
Revised Time for ComPletion
(insert date)
225 working days
In accordance with Sections L-04.4 and 1-04.5 of the Kent and WSDOT Standard
Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this
Change Ordei by signing below. Also, pursuant to the above-referenced contract, Contractor
agreel to waive any protest it may have regarding this Change Order and acknowledges and
aicepts that this Change Order constitutes final settlement of all claims of any kind or nature
arising from or connected with any work either covered or affected by this Change order, including,
without limitation, claims related to contract time, contract acceleration, onsite or home office
overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the
Contractor from sirict compliance *iih the guarantee and warranty provisions of the original
contract, particularly those pertaining to substantial completion date.
All acts consistent with the authority of the Agreement, previous Change Orders (if any),
and this Change Order, prior to the effective date of this Change Order, are hereby ratified and
affirmed, and ihe terms of the Agreement, previous Change Orders (if any), and this Change Order
shall be deemed to have aPPlied.
The parties whose names appear below swear under penalty of perjury that they are
authorized to enter into this contract modification, which is binding on the parties of this contract.
3. The Contractor will adjust the amount of its performance bond (if any) for this project
to be consistent with the revised contract sum shown in section 2, above.
IN WITNESS, the parties below have executed this Agreement, which will
become effective on the last date written below.
Its Public Works Director
CITY OF KENT:
Print Name:Chad Bieren.P, E.
(signature)
DATE:
(tkte)
CONTRACTORT
DATE:
e
(title)
-/.e 1L
Print N
By:
f#
CHANGE ORDER - 2 OF 3
ATTEST:
Kent City Clerk
APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent Law Department
llfl thls {ield, yoil may enter llE eledrcnia file9alh whe€ lhe contrad has be€l savedl
CHANGE ORDER - 3 OF 3
KENT FILE NO: 2OO,2
CHANGE ORDER WORKSHEET NO' 20WASHIN6TON
Construction Manage ment Division - Public Works
Proje ct: LID 363 224th St ImProvements Project No.:
Fed-Aid No.:
Contractor:
14-3010
Project Engineer:
Owners Rep:
Stephen Lincoln
Jason Bryant Scarsella
Date: 2/23/2021
f. FROPOSEP CHANGE
Remove & regrade curb ramps for replacement an din stall Type 3 barricade for ADA compliance'
rI. REASON AND BACKGROUND FOR CHANGE
Upon completion of the contract wor k additiona I work was added associated with ADA
compliance including:
- FA 150: Remorie and regrade curb ramp on S 218th at 94th Pl S. Excavate around J-boxes
fo r co nc rete co a rS
dFA161cldcurbrampreplacementsat94thPISandnstaType3barflca eeanUparoun
FA 1 7 8 Sa WC ut a n d re m ove cu rb ra m p at Sta 5 6 +2 0 on S 2 lBth st.
FA 1 B 0 Rem ove a nd re ra d e cu rb ra m o n th e N o rt h S d e of g4th P S
rII" METHOD OF PAYMENT
NEW PAY Not
FOR ACCOUNI'NG USEONTYChante Order No.
Sch. No.Item Description Total Est.
Qtv
Qty this
PE
Unit Unit Price Total Estimated Cost of
Item
I Remove & regrade curb
ramps and add TYPe 3
ba rricade
1 1 FA $8,832.47 $8,832.47
Independent Estimate Attached. REOUIRED
n CREATE PAY ITEM ONLY Payment to be ma d e
t a u of WO rk
PAY THIS PAY ESTIMATE
New Sub Reqrd?No
DELETE D(ISTING PAY ITEM 1-09.5 Not
,J.
FORACCOUNT'NG USEONT YChan$e Order No.
Cost of ltemUnitUnit PrioeQtvItem DescriptionB.l. No.Sch. No.
Independent Estimate Atta ched - REQUIRED
4/01,/rc
REV. DATE
FILE NO: 2OO.2
T<ENT
5' lx
Chan$e Order No.FOR ACCOUIVI'NG USE ONI.Y
Sch. No.B.l. No.Item Qtv Unit Unit Price Cost of ltem
Independent Estimate Attached -REQUIRED
IN
IV- WORKING DAYS
E TO EXISTING PAY ITEM Not
TOTAL ESTIMATED COST OF CHANGE ORDER *
*Total of the Cost of Item Columns
THIS PAY ESTIMATE $8,832.47
32.47
130Previous Total130Due This Change Order*Original Contract
DATE:DATE:
o for*
TOTAL WORKING DAYSX L40
*This Change Order + Previous Total
All work, materials and measurements to be in accordance with the Standard specifications
and Contract Special Provisions for the type of work described,
Prepared By:Date:Z-ct t/
Ja nt
Construction Engineering
Supervisor:
Construction Engineering
Manager:
Date:
Date:
v
Pau I Kuehne
2
4/or/1o
Connor
REV. DATE
224th Ph 2 - Change Order #2O
Item Descri ton Amount
Change Order #19 Total: $ 8$32.47
$ 4,024.45
de curb ramp on S 218th at
94th Pl S. Excavate around J-boxes for concrete
Remove and regra
collars.FA 150
$ 2,778.O8
Cleanup around curb ramP reP
3 BarricadeS and install
ents at 94th Pllacm
FA 161
$ L,026.22
Sawcut and remove cu at Sta 56+20 on Srb ramp
218th St.FA 178
$ L,O03.72
Remove and regrade cu rb ramp on the North side
of 94th Pl S.FA 1BO
FA Sheet 150arx\/ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: Scarsella
Excavate around J
Work by subcontractor?: nO
Project Name LID 363 224th St Phase 2
Description of Work Remove and nrorade ADiA
Project No: 14-3010
(a s4th
for concrete.
Sub-Contractor:
Item No.:Date: 812612020
LABOR
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTHrsOT RateHourly RateHrsCODEOCCUPATIONNAME
402.15$107.75c80.43ForemanCasev N
699.18$99.5874.958OperatorSeth L
$599.60100.5574.95IOperatorEddie D
7S.35 464.96$I 58.',t2Pio€LaveronG
360.72$59.96845.09LaborerYorbin
$100.5555.86LaborerTanva L
SUBTOTAL. LABOR:
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
732.72
STANDBYOPERATED
Rate
$
EQUIPMENT OR ATTACHMENTS
Equipment #Description
DOLLAR
AMOUNT
100.0520.01IF-1 502-297
158.04$I 17.56F-2502-',t81
$27.47F-2150 Flatbed
$152.6419.08eJD 35G17-271
221.60$27.70IJD 31016-096
SUBTOTAL. EOUIPMENT
EOUIPMENT OVERHEAD &PROFIT @21O/O
EQUIPMENT TOTAL
132.79
765;12
632.33$
$
$
DOLLAR AMOUNTUnitsUnit PricoOuanlityMATERIALS / SERVICES
$
c
$
$
c
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$
s
s
Verification of Hours Worked:
1206 MARKUP (for Prime when
subcontract work)
4.024.45
4.024.45
$
/
SHEET TOTAL: $
TOTAL: $
Dete
Pay
Date:
By:
ry,\5cDAILY TORGE ACCOUNT' EXTRAWORK REPORTCONTRACT NAME, NO.:OWNER/DAP.O. Box 68697s€atrle. wA 98168-0697Office: (253)872-7173Fax: t253)3S5-1209BidDESCRIPTION OF WORKPaid on PE#9021Remove &fnmp 94th. Exc a.ound J boxes pf€p forconcr€t€ Pouru26l?$zaCitv of KentJon GriffinYorbin MarthezEddie DolanSelh LucasCesey NelsonLAEOR - Name, Classiftcationo/TREGo/rREGoitREGotrREGo1TREGo/TREGorTREGo/TR€G8.08.0o1.08.05.0HOURS440 la$58.12$45.0e$74.95$99.s8$74.S5$80.43LOADEDHOURLY RATEi 2,526.61s$ce$$ 464-96$$ 360.72$g 599.00$ 99.58s 599.60$ 402.15EXTENDEDAMOUNTS16{96z-2117-2712-N7EQUIP.NO.JD 310F25O PUJO 35GFl50 PUEOUIPMENTOWtadREI{'AL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDEYOPERSTDBYOPERSTDBYOPERSTDBYCPER8.09.08.05.0HOURS$0.00$0.00$0.0c$0.00$27.70$17.5Ss19.08$20.01HOURLYRATE3632.33$ss$sss 21.60$$ 158.04$$152.64$$ 100.0sEffENDEDAMOUI{TSlslsl$SUBTOTALSCARSELLA BROS., INC. REPRESENTATIVEDATESUBTOTALMATERIALQTYUNITcosrs$Q(e$EXTENDEDAflIOUNTSSUBTOTALTOTAL THIS REPORT:21o/oMARKUP MATERIAL:SUBTOTAL MATERIAL:21'/"MARKUP EAUIPMENT:SUBTOTAL EAU}PMENT:8YaMARKUP LABOR:SUBTOTAL TABOR:1OO/" MARKUP SUBCONTRACTOR$:SUATOTAL SUBCONTRACTORS:$4,02.1./15e$$132.79$ 532.33$ 732.723 2.526.61$50.00OWNER / CONTRACTOR REPRESENTATIVEDATE
\u+DAILY FORCE ACCOUNT / EXTRAWORK REPORTCONTRACT NAME,OWNER /P.O. Box 68697Seattle, WA 98168-0637Office: (253)872-7173Fax: (253)39$1209aidDESCRIPTION OF W90.00l$IIl$t$SUBCOilTRACTORSISUATOTAL SUBCONTRACTORS:SCARSELLA BROS., 1NC. REPRESENTATIVEDATEPaid on PE#SUBTOTAL EOUIPIIEilT:MATERIALOTYUNITcosTsI$$EXTENOEDAl'/IOUNTSSUBTOTALTOTAL THIS REPORT:210hMARKUP MATERIAL:SUBTOTAL MATERIAL:21YoMARKUP EQUIPMENT:SUETOTAL EQUIPMENI:29YoMARKUP LAAOR:SUBTOTAL LABOR:1OO/O MARKUPSUBCONTRACTORS:SUSTOTAL SUBCONTMCTORS:94,112.73st$145.573 693.1?t736.013 4537.38$i0.00S. 224th St ProjectRemove & regrade ADA ramp 94th. Exc around J boxes prep for concrete pour.9021a26no20:ity of KentJon GriffinYorbln MarhezEddie DolanSeth LmsCasey NelsmLABOR - Name, ClassificationoIIREGo/TREGo/TREGorTREGOiTREGonREGOITREGo/TREG8.0E.0I8.05.0HOURS$58.12$45.09s75.60s100.55975.60s80"43LOADEOHOURLY RATE5 2,S37.9Es$$$$bs 464.96E$ 360.72s 604.80s 100.55g 604.80D$ 402.15EXTENDEDAIIIOUHTS1&0962-19117-?712-29VEQUIP.NO.JD 310F25O PUJD 35GFl50 PUEOUIPME}ITOwlil orm1[?STDBYOPERSTDBYOPERSTDEYOPERSTDEYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER8.09_08.05-0HOURS$0.00s0"00s0.00$0.00s27.70s24.32s19.06$20.01HOURLYRATEt 693.17cs$sb$c5q$ 221.60s 218.88$s 152.64s$100.05EXTENDEDAMOUNTSOWNER / CONTRACTOR REPRESENTATIVEDATE
P.O. 8or 68697Seattle, WA S8168,0697Ofice: (253i 872-7173Fax: (253)395-1209SUBTOTAL LABOR:$$lsSUBCONTRACTORSlsSUBTOTAL SUBCONTRACTORS:-zLDATECIAILV FORCE AEGOUNT f EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:n?-cloz t_8-71-?al9?oloSUBTOTAL EQUIPMEITIT:SUBTOTAL MATERIAL:Jon&rlFFi"Yor bin fYlarinutEddlo bolatSeTt, Lutr,^ s(os"n Nu-ranLA3OR.Name, ClassificationaftKEbolTREGo/TREGotTREGo/Tptrr:o/TREGo/TREGoiTREGorTREGo/TREGgIc,Ixg5unt rDGLOAPEDHOURLY RATT$o$$ss$$$b$$$$$$a$cEXTENDEDAMOUNTSdt't,t7-Zna-ls I2-XttEQUIPNOTt 3lct]D 35qF-Zro VrsF,rd. i--/SoEAUIPMENTOlLil o?RENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYCPERSTDBYOPERSTDBYOPERSTDBYOPERt5HOURSHOURt.YRATE$gscFo$a$bsQQ$$$IbEXT€NDEDAMOUNTSMATERIALQTYI.'NIT{.L,t} I$b$$$EXTENDEDA9*OUNTS% MARKUP MATERIAL:SUBTOTAL MATERIAL:% MARKUP EQUIPMENTSUBTOTAL EQUIPMENT:% MARKUP LABOR:SUBTOTAL LABOR,:-% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS;$$$b$5$SCARSELLA BC. REPRFSENTATIVE,L6
F No.161./>\-/ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor:
ADAacross
HrsHrsCODEOCCUPATIONNAME
Proiect Name: LID 3632241h StPhase2 Project No: 14-3010
Description of Work: lnstall
HT TIME
Rale
OVERTIME
OT Rats
barricade
DOLLAR
AMOUNT
Work by Subcontraclor?: IIO
Sub-Contractor: Wilson
Item No.:Date: 10/1
107.75 643.44$80.43IForemanSteve O
100.55 599.60$8 74.95OperatorSean H
$100.5567.06Truck DriverJonathan S
$79.3575.6OoeratorJoshua F
59.96 $45.09LaborerYorbin M
$100.5555.86LaborerTanva L
ANDBYOPERATED
Rete
1,243.04
360.48
LABORTOTAL $
EQUIPMENT OR ATTACHMENTS
Equipment #Equipmenl
DOLLAR
AMOUNT
SUBTOTAL. LABOR:
rABOR OVERHEAD & PROFIT @ 29%
21827.07F-4503-121
$24.32F-2502-181
$62.58Cat Loader15-S9
221.64$I 27.70JD 31 0 Backhoe16-096
$67.1 3Mack Solo9-062
SUBTOTAL - EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
438.1 6$
$
$
92.01
s30.17
Unit Plice DOLLAR AMOUNTQuantityUnitsMATERIALS / SERVICES
$83.49$ 83.491oaCarpinitio Bros s 449.06 449.06$1 eaHighway Speciallies
$
s
$
SUBTOTAI
OVERHEAD&PROFIT@21;
TOTAL 644.3S$
$
$
532.55
1 1 1.84
Verification of Hours Worked:
Contractor's
^"rr.""n "rtu7)4 V-'on"tf rcfz1
DateOwner's
12olo MARKUP (for Prime when
subcontracl work)
SHEET TOTAL:
L
$
778.08
rorAL: $ 2,778.08
Pay Esti
Date:
By:
\b\\,SCARSELLA BROS., INC. REPRESENTATIVEDAILY FORCE ACCOUNT I EXTRAWORK REPORTP.O. 8ox 68697seatile. wA 98168-0697Offce: (253)872-7173Fax: (253) 395-1209CONTRACT NAME. NO.:OWNER / CONTRACTOR:DATE:Bid ltemttDESCRIPTION OFPaid on PE#SUBTOTALSUBTOTALDATESUBTOTALSUBTOTALS. 224th St ProjectAOA camp. Topsoil & 5/8s at sidewalk.Typ€ 3 banicado install. Backfl & Arad€. Potyer trench across 94th. G€de & clean around902110t14t202$City of KentSean HaldanceSieve OberLAEOR - leme. Clas6ificationorrREGo/TREGOLTREGO/TREGo/TREGo/TREGofiREGo/TREG8.08.0HOURS$74.95$80.43LOADEDHOURLY RATE$ 1,2/li}.04$$$$$$$e$$($$$ 599.60$$ 643.44EXTEIIDEDAI/iOUNTS16-0963-'121EQUIPNO.JD 310 Back hoe450 Tool TruckEQUIPMENTOwla o.ReillAr.?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYCPERSTDBYOPER8.08.0HOURS$0.00$0.00$0.00$0.00$0.00$0.00$27.70$27.07HOURLYRATEE 638.16$$t$$$I$$$$$$$ 221.600$ 210.56EXTEI{DEDAIIiOUNTSSUBCONTRACTORS32.216.b0/$r -\$ 2.216,50$*-$$$Hiohway Soecialties lnv #62518Carpinito Bros lnv #M136252MATERIAL1'IQTY$449.06$83.49UNITcosrt532.55$t$$ 449.06$ 83.49EXTEI{DEDAIIOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:21o/oSUETOIAL MATERIAL:21o/oMARKUP EQUIPMENT:SUBTOTAL EOUIPMENT:297oMARKUP LABOR:SUBTOTAL LABOR:10o/o MARKUP SUBCONTMCTORS:SUBTOTAL SUBCONTMCTORS:15,216.23$ 111 .843 532.55c92.01g .88.16$360.48I 1,243.04$ 221.6532.216.50rOWNER / CONTRACTOR REPRESENTATIVEDATE
P O gox 6869iSeallie. WA 38161i 0ti97Offic€r i?53t 87?-,'17:lF,rt i253) 395-120tSUBTOTAL LABORSUBCONTRACTORS$$$$bb$SUBTOTAI SUBCONTRACTORS:SCARSELLA BROS,. INREPRESENTATIVEDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME. NO.:OWNER I CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:lo-tt -}cDATISUBTOTAL TQUiPI!,IENTSUBTOTAL [4ATER{AL!le -atc)-/J IEQUIPNO"/,t,a * JI Rrn9ro G^rEQUIPMENTHOURSIHOURLYRATEEXTENDEDAMOUFITSOWN orRENTAL?JD 3to h, *,htie.l^i6rSTDBYOPERSTDBYOPERSTDBYOPERSTDEYOPTRSTDBYOPERSTDEYOPERSTDBYOPTRSTDBYOPERSTDBYOPERSTDBYOPERgt4Ii- ttt t ra---- ----f- J- l- cL-^.tt / b.-- v Er'l LL. n---t-ss$$s$$b$$$$$$q$$$$$$S eu^ t{ o.p<L-, rt F-^---LABOR - Name, Classification0irREGo/TREGo1TREGo/TREGoiTREG01TREG0/TREGorrO/TREG(l/ Ia tr/:HOURSILOADEDHOURLY RATE$$$$ibe$$b$c$$$$$$$EXTENDEDAMOUNTSC-*oI- )ln l.-^.f n (/ o 1-l.-,.-r-- .7l -/ ' fSo-" tL^, --< Sr-MATERIAL ,v*t*a^ /QTYUNITcosT$5$$EXTENDEDAMOUNTSTOTAL THIS REPORT:% MARKUP MATERIAL:SUBTOTAL I\4ATERIAL% MARKUP TQUIPMENTSUBTOTAL EQUIPMENT% Ii4ARKUP LABORSUBTOTAL LAEOR:9i, MARKUP SUBCONTRACTQRS.SUBTOTAL SUBCONTRACTCIiS:ss$($cssOWNER I CONTRACTOR REPRESENTATIVFDATE
ffi,sqffiF{ffi$ $'L}
r i1
-J\)
Ut \\\c
lnvoice
r ii
BFO f FIEfIS
I 148 Central Ave North
Kent, WA 98032
253-854-5692
BILL 10
n" I
I
{..-r "'
tNVO|CE #
t0tt4i2020 Mt36252
DATE
SHIP TO
Scarsella Brothers Inc
P.0. Box 68697
Seattle, Wn 98 168-0697
Scarsella Brothers lnc
P.O. Box 6869?
Seattle, WA 98 168-0697
EC,
FO8 Rep S.O. No.P.O. NUMBER TERMS DUE DATE
FOlt 3-12 I Net IOth I ula/2a20
AMOUNTPRICE EACHUIMDESCRIPTIONITEM COOEQUANTIW
75,90737.95R-Bulk Gravel/Sand
NTER
0t1 ? 1 ?t?s
160 - Crave l/Sa...L
$?.59: Sales Tax (10.0%)
Subtotal s?5.90
';
Total $83 "49
t\ii I
;;:)
i,\r\
Custorner agrecs not to hol<i Carpinito Brothers, [nc. responsible lcr any danages causcd-by t]reir
tnrck drivin! ovef property at customc/s rcquest. Cuslomer is liable for torving cost should the truck
gcl stuck on customer ptopcrly. A1l accouoti are duc nct l0th, past due ,ccouols subject to 2o'('
inance charge plus collcction €xpcnses and rcasonable attorney fecs'
PayrnentsiC redits $0.00
$ALES ORDER
Date R.O. No.
rcft12020 625 l8SPTIES LLC
PO Box 65468
Port Ludlow, WA 98365
360-437-1900
F
Physical Address:
10534 Rhody Dr.
Port Hadlock, WA 98339
Ship ToBillTo
lou r4lglqll:1,." Fr 9oZt
Steve - 206-773-305E
2th & 93rd
K€nt, WAScarsella Brothers
PO Box 6E697
seattle wA.98168-0697
Contact NamecolContact PhoneDate RequiredTermsRepP.O. No.
Casey Nelson05101120t7206-773-30s8l0t8/2020RDHNet 30Job# 143010
TotslPilcE EAShiP'dOrde/dDescriplionItam
r80.00
47.68
16.00
10.56
60.00
88.00
6.00
45.00
60.00
2.98
1.00
0.33
44.00
1.50
l6
l6
32
4
I
2
4
ux60', PA}{ELBLANK DRILLED, R/W, Hi-I Sheeting
UDEADEND"
Ha,rdware, Bolh 3/8'x3'l/2", Stainless Steol, Hex Hoad
Hardware, Flat Washcr, 3/8", Stainless Steel HexNuts
Hardware, Ftat Washer, 3/8', Stainless Steel Washers
STEEL PERFORATED POST,2" X I2'' IzGA
(Cut into 2pcs@ 72')
STEEL, 2-ll2'x 36-,7 GAUCE
2.5" Comer Bolt & Hex Flange Nut Scrrat€d
MiscNS ltcm
MiscNS Item
MiscNS ltem
sP2.5'X30"
2.5o Corner Bolt Asse..
Etr}BOEOOO
sP2Xl2
Subtotal $408.24BY MY SIGNATURE I AGREE TO THE TERMS AND
CONDITIONS ON THE BACK.
Sales Tax (10.0%)$40.82
Received BY:
Total $449.06This is for your records only. I NVOICE TO FOLLOW, Please
from invoice.
FA Sheet No 178
DAILY REPORT OF
FORCE ACCOUNT WORKED
./>\-./ KENT
Project Name: LID 3632241h St Phase 2 Project No: 1&3010
Item No.:Date: 7l27l2O2O
Description of Work:Saw cut and remove ADA ra 6) sta 56+20
Prime Contractor: Scarsella
Work by Subcontractor?: nO
Sub-Contractor:
LABOR
NAME co0E OCCUPATION
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rale Hrs OT Rate
Casev N Foreman 2 80.43 107.75 $160.86
Sean H Ooerator 2 74.95 100.5s s 149.90
Eddie D Operator I 74.95 100.55 $143.90
Yorbin M Aoorentice 70 %I 45.09 79.35 $90.18
59.96 $
100.55 $
SUBTOTAL-LABOR: $550.84
LABOR OVERHEAD & PROFIT @ 29%159.74
LABOR TOTAL $710.58
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
AMOUNTEquipment #Description Rate
F-150 2 22.%$45.92
17-271 JD.35 2 19.08 $38.16
$126 F-350 2 30.16 G 60.32
1o--74 Cat 938 Loader 2 58.23 $116.,16
s
SUBTOTAL. EOUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EOUIPMENT TOTAL
$260.86
$54.78
$31s.64
MATERIALS / SERVICES Quanlity Units Unit Price DOLLAR AMOUNT
s
$
$
$
t
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$
$
$
Verification of Hours Worked TOTAL: $1.026.22
12olo MARKUP (for Prime when
subcontracl work)$
SHEET TOTAL: $ 1,026.22
4
Date 2 z/
Date:
By:
Pay E
Date
DAILY FORCE ACCOUNT 1 EXTRA WORK REPORTP.O. Box 68697Seattle, WA 981684697Otfi@: (253) 872-7173Fax: {253) 39t1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:Bt toll,Sct utr..r (em + gr^"Ie Ab* Pont {o-rV t;J,,i'/3oto <.qqA A/ f7^77-Zrtt9oI n)t$ ll(D.qL$ 7*. lb\$$b$$$(tEXTENDEDAMOUNTS$ u<.92-$s lzll34$(CtaHOURLYRATE)? 9t-3rl t laqr- >iz2HOURSz2OPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?EQUIPI,lENTF- lso]-o - 35r%al Trur Kfo, 9? g loqJ",I$aQ,'l7-ztts3-pt$sI$NO.EQUIPEXTENDEDAMOUNTS,l<.o7gn- t1^1t-l. g<-LOADEDHOURLY RATE1q, g ,q2?HOURS?7o/TREGRFGonREGo/TREGo/TREGonREGREGo/TREGoffREGoffREGo/To/TLABOR - Name. ClassificationE.t-(qt"n Nttso,.ne,(po " l'lolr)o-no*r.tln Nlarr;ry2 ]oi,*pOP6dd,e Nto'SUBTOTAL LABOR:$b$$$bSUBCONTRACTORSSUETOTAL SUBCONTMCTORS:SUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:fltqSCARSETLA BROS,, INC.7- z7-26TIVEDATE{s,/Lo,4$b$a$EXTENDEDAMOUNTSUNITcosTQTY-,/1,\\$rzv'/1oa'.MATERIAL-rf^\a( \?-\\\\-r1 lN\\\275\\:r-..rFb$$ 5to.?Ll't l<9.a9,)1.0.7{i 5Y.78qs; lnat. )jSUBTOTAL SUBCONTRACTORS:% MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:ll x rrlnnruP LABoR:SUBTOTAL EQUIPMENT7, %MARKUPEQUIPMENT:SUBTOTAL MATERIAL:% MARKUP MATERIAL:TOTAL THIS REPORT:n*{r
S fqripmentWatch.
www,equipmentwalch.com
All prices slrown in US dollars ($)
Adju stments lor 17-271in All Saved Models August 13,2020
Deere 35G
Crawler Mounted Compacl Excavalors
Size Class:
3.1 - 4.0 MTons
Weight:
N/A
Configuration lor 35G
Operating Weight
Power Mode
8135.0 lbs
Diesel
Blue Book Rates
'- FHWA Rata is equal lo lhe monthly ownership cost divided by 176 plus the hourly estimated
OwnershiP Cosls
Published Rafes
Adiustments
Region (Washinglon:
e8%)
Model Year
{2015:99.09%}
Adjusted Hourly
Ownership Cosl {100%)
Hourly Operating Cosl (100%)
To!sl:
Non-Active Use Rales
Slandby Rate
ldling Rale
Monthly
usD $1,970.00
(usD s3e.40)
{usD $17.63)
usD $1,912.97 USD
a
(usD $1 r.0o)(usD $?.s01
{usD $4.e2}
Operator Protection
DailY
usD $140.00
$0.42)
(usD $0.1s)
ustr $135.95 usD $20.39
Estimated
operatlng costs
Hourly
usD $8.21
usD $8.21
FHWA R3tE"
Hourly
usD $1 9.40
usD $r9.08
Hourly
usD $6.85
usD $12.91
Weekly
usD $550.oo
Rate Element Allocation t
Elemenl
Depreclation (ownelship)
Overhaul {owntts
CFC {owncrship)
lndirect {ownership)
Fuel {opefating) @ USD 2.40
Revised Date: znd na[ 2A2A
These are the most accu{ale tales forthe selecled Rev,s'on Dale{s). Howevet, due to mor€ {reouonl otlline updales, lhoss rales may nol maich
Renlal Rale Blue Book Prinl. Visit lhe Cosl Fleeovery Producl Guide on our HeJp page'lormore inlormation'
The equipment represented in this report has been exclusively prepared for NICK SCARSELLA
(Nick@scarsellabros.co m)
Percen lage
37%
6v.
Value
USD $886.501mo
usD $728.90/mo
USD $118.20/mo
USD S2s6.40/mo
USD $2.041hr
All malerial herein O 2003'2020 lnforma All rights reserved'
1NoFA
.^\./ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Work by Subcontractor?: nO
0
7rc012420
ScarsellaPrime
Project Name: LID 363224th St Phase 2
Descript ion of Work: Remove and
Item No.:
Project No:
Date:
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTHourly Rate Hrs OT RaleCODEOCCUPATIONHrsNAME
160.86$80.43 107.75Foreman2Casev N
100.55 160.86$2 80.43ForemanDavid J
100.55 149.90$Ooerator 2 74.95Eddie D
79.35 1 18.36$I 59.18LaborerJon G
59.96 $
$100.55
LABoR oVERHEAD & PROFIT @ 29% !_---Jl_99
LABOR TOTAL 76r.07
589.98SUBTOTAL - LABOR: $
EOUIPMENT
STANDBYOPERATED DOLLAR
AMOUNTHourly Rate Hrs standby RaleHrs
EQUIPMENT OR ATTACHMENTS
Equipment # Equipmenl Description
$45.9222.%22-297 F-150
38.16$2 '19.08JD.3517-271
s30.16s-128 F-350
116.46$2 58.23Cat 938 Loader1V74
$
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21olo
EQUIPMENT TOTAL
$
i
200.54
42.11
212.65
Units Unit Price DOLLAR AMOUNTQuantilyMATERIALS / SERVICES
$
$
s
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$
$
$
Verification of Hours Worked
lonrractor's Represenrative ]) r. Q >/*/',
Owner's Representative Dals
12% MARKUP (for Prime when
subcontract work)
SHEETToTAL: $ 1,003.72
4
rorAL: $ 1,003.72
Pay E
Date
By:
8RO HEfiS INCARSELDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:\uP O gox 68697seat|e, wA 98168-06S7Ofice: (253)872-7173Fax: (253) 395-1209COST CODE:DESCRIPTION OF WORK:Fe^ +- fe.o,n,l. AoA fcthD rUeran SlJt qqn pL t'lot97-(a-2 nI Lt totoF)J',o bolo^Do.un lT-,.c,. i, t(os,t AJetv^LABOR - Name. Glassificationo/TREGo/TREGo/TREGo/TREGotrREGo/TREGo/ToffREGo/TREGo/TREGz777HOURS5q. t{7vl.'1\*o. L'|3YD,L{gLOADEDHOURLY RATE$ q7?" tu$s$$$$$$$baDS lr*.<hb$ ) t/ g.7ns$ //"0,8u$$ I le0.YlaEXTENDEDAMOUNTSlS-7,117-27*)qtEQUIPNO.(or 939 cTD ?SCF- tseEOUIPMENTOff{ orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTOBYOPERSTDBYOPERSTDBYOPER?z7HOURS)7.73r q,n K2261 bHOURLYRATEq!,cciia$$$$$$I$ <f.)$ Ll9,'-iEXTENDEDAMOUNTSlnSUBTOTAL LABOR:SUBCONTRACTORS$$$$$a$SUBTOTAL SUBCONTRACTORS:(i-DATEZoSCARSELLA BROS",REPRESENTATIVESUBTOTAL EQUIPMENTSUBTOTAL MATERIAL:qMATERIALQTY"b$U$UNITcosrEXTENDEDAMOUNTSTOTAL THIS REPORT:o/o MARKUP MATERIAL:SUBTOTAL MATERIAL:) I v" t'lnnxup EeutpMENT:SUBTOTAL EQUIPMENT:2? y" uenruP LABOR:SUBTOTAL LABOR:% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$ loo3 ,2q$$$ V: J)-$ *oa,5Ll$ 11l,]Os 577,7y$$OWNER iTIVEjTE