HomeMy WebLinkAboutCAG2019-084 - Change Order - #21 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 04/02/2021KENT
Agreement Routing Form
For Approvals, Signatures and Records Management
This form Lombines & replaces the Request for Mayor! Signature and Contract Cover Sheet forms.
(Print on pink or cherry colored paper)WasHtNoroN
Department:
PW Engineering
Originalor:
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? EYes ENo
Type: N/A
Budget Account Number:
R9010't.64110.120
Budget? EYes E No
category:
Contract
Vendor Name:
Scarsella Bros, Inc.
Sub-Category:
Change Order #21
Vendor Number:
34547
Project Name: LID 363: S 224th St Project
project Details: cost share for pipe upgrade from PVC to ductile iron. Prep for asphalt patch at the
emergency watei mainlepair on S. 218th. Final power cut-over for streetlight activation.
Basis for Selection of Contractor: Sid
Termination Date: 225 Working Days
Agreement Amount: $8,934.02
Start Date: N/A
Local Business? EYes E No*
*lf meets requirements per KCC 3.70.100, please complete'Vendor Purchase-Local Exceptions" form on Cityspace.
Contract Number:
cAG2019-084
Notice required 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(W22ln l-20 Visit Documents.KentwA.gov to obtain copies of all agreements
KENT
W4EHtNGIoN
CHANGE ORDER NO. #ZL
NAME OF CONTRACTOR: Scarsella Bros' Inc' ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Lid 353: S 224th StTCCt PTOJECT
ORIGINAL CONTRACT DATE: FCbTUATY 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:
Cost share for pipe upgrade from PVC to ductile iron. Prep for asphalt
patch at the emergency water main repair on S. 218th' Final power
cutover for streetlight activation'
Z. The contract amount and time for performance provisions of Section II "Time of
Completion," and Section III, "Compensation," are hereby modified as follows:
Original Contract Sum,
(inctuding applicable alternates
wssT)
and
$8,4233A7.67
Net Change by Previous Change Orders
(inct. applicable WSST)
$638,682.01
Current Contract Amount
(inct. Previous Change Orders)
$9,061,989.68
Current Change Order $8,569.17
Applicable WSST Tax on this Change
Order
$364.8s
Revised Contract Sum $9,070,923.70
CHANGE ORDER - 1 OF 3
Original Time for ComP letion
(insert date)
130 working days
Revised Time for ComPletion u nder
prior Change Oiders
(insert date)
225 working daYs
Days Required (*) for this Change Order 0 calendar daYs
Revised Time for ComPletion
(insert date)
225 working daYs
In accordance with Sections 1-04.4 and 1-04,5 of the Kent and WSDOT Standard
Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this
Ci.range Ordei by signing below. Also. pursuant to the above-referenced contract, Contractor
agreel to waive anli protest it may have regarding this Change order and acknowledges and
aicepts that this ctrange order constitutes final settlement of all claims of any kind or nature
arising from or connectid 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 wilh 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 pafties 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 peformance 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.
CITY OF KENT:
(tttte)
tu
DATE ' 't/a/at
Chad Bieren. P. E.
Its rectorblic Works
(signature)
Print NamePrint Name
DATE:
CONTRACTOR:
(title)
3
By:
-/2--?r4.v-
W
CHANGE ORDER - 2OF 3
ATTEST:
(**,
Kent City Clerk
APPROVED AS TO FORM:
(appticabte if Mayor's signature required)
Kent Law DePartment
lla thls tield, you may enter the eleatonic fiepalh whe€ lhe onttact has been 3avedl
CHANGE ORDER - 3 OF 3
Project:LrD 363 224
Project Engineer:Stephen Lincoln
FILE NO: 2OO'2
CHANGE ORDER WORKSHEET NO. 21
Construction Management Divi sion - Public Works
th St Improvements Project No': t4-3010
KENT
WaSHINGaoN
Fed-Aid No.:
Contractor:ScarsellaOwnersJason B ant
Date: 3/19/2021
I PROPOSED CHANGE
rad fro PVC to d u ct e I ron P re p fo r a sph a t pa tc h at th e e m e rg e n cy
C o st S h a re for pr pe u pg e m ti21grhFinapowercutoVerforstreetghtactiVa o n
W a te r m a I n re p a r o n S
u.REASON AND BACKGROUND FOR CHANGE
h tracto r n sta ed D u cti e I ro n p p e n stea d of PVC fo r a
D u r n g n sta ati on of storm p p e t e c o n it th st
h ntr cto r m ista ke it W a s a I re e d u p o n to s p e co
e ngt h o f 3 B 5 LF A th oug t WA s a co a
fl d e to t h e Ci ty recel VI n I a n u pg ra d e n m ate ri a
p re m u m fo r t he mate a u
scarsera crews prepped the 2lgth emergency water main repair (change order #8) location for
asphalt Placement
The originar prans for the ruminaires did not incrude the finar power cut over. scarsella crews
and west coast signui "".avated
io, .ondrit and psE vaurt pracement. This work was necessary
to com lete the streetli htin S em
III. METHOD OF PAYMENT
NEW PAY Not YoNl-USEACCOUNT'NGFOROrder No.Total Estimated Cost of
Item
Unit PriceUnitQty this
PE
Total Est.
Qtv
Item DescriPtionSch. No
$4,956.88$2s.7sl2LF385385
Du ctile Iron Pi
Cost Share for UPgrade to4
1 369.361369,36FA11for AsPre It Re lacement2 $2,242.93$2,242.93FA11Power Cutover for Streetlig ht
ivation
6
PAY THIS PAY ESTIM ATEmadetontbePayme
rkofetioncodateaa
Independent Estimate Attached
NoNew Sub Reqrd?
FOR ACCOUNT'NG USE oill-Y
Order No.Unit Price Gost of ltem
Sch. No.B.l. No.Item Unit
DELETE EXISTING PAY ITEM Not
I
4/07/to
1€9.5
REV. DATE:
Attached REQUIREDmateEStinIdependent
FILE NO: 2OO.2
KENT
FOR ACCOUNT'NG usEoNLvOrder No.Cost of ltemUnit PriceLJnitItem DescriPtionB.l. No.Sch. No
chedAttatnEstimate REQUIREDndeIpende
INCR
IV. WORKING DAYS
TO EXISTING PAY ITEM Not
TOTAL ESTIMATED COST OF CHANGE ORDER *
*Total of the Cost of Item Columns
THIS PAY ESTIMATE $569.r7
$8,569.17
130Previous TotalDue This Change Order*130Original Contract
TE
onforOn*
TOTAL WORKING DAYS*L40
xThis Change Order +Previous Total
Ail work, materiars and measurements to be in accordance with the standard specifications
and Contract Special Provisions for the type of work described'
Date:Z
Prepared BY:
Ja
Construction Engineering
Supervisor:
Date
Eric Connor
Construction Engineering
Manager:
2
4/01.ho
Connor
Date:t/r'/"r
REV. DATE
224th Ph 2 - Change Order #21'
Item Descri on
Change Order #
Amount
19 Total: $8F69.L7
2 242.93West Coast Signa cavte for conduit.
conduit and vault
l/Scarsella ex
PlaceFA L62
1 369.36Prep emergency w
lacementASalt
ir location foratermain rePa
FA # 138 4 956.88PVC to DI delta
FA No 162
DAILY REPORT OF
FORCE ACCOUNT WORKED
Contractor: ScarsellaPri
Llo 363 224th St Phase 2
PSE and West Coast in street
Work by Subconlractor?: nO
Project No: 14-3010
Date:olsl2020
cut over
Su
Projecl Name:
Item No.:
Description of Work:
STRAIGHT TIME DOLLAR
AMOUNT0T RateHrsRateHrsOCCUPATIONCODENAME107
Steve 599.60$100.5574.95I
$100.5567.06Oriver
$79.3575.6F 59.9645.09
a100.5555.86Laborer
S UBTOTAL - $BOR: $
LABOR OVERHEAD & PROFIT @ 29%o $
LABOR TOTAL
599.60
773.4
173.88
STANDBYOPEMTED DOLLAR
AMOUNTRateEQUIPMENT OR ATTACHMENTS
Equipment #
$27F-450
24.F-2502-181
Cat Loader1 221.6027JD 310 Eackhoe e
67.1Solo9462 $221.60
268.14
46.54
SUBTOTAL - EOUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21O/O
EQUIPMENT TOT
DOLTAR AMOUNTt.,nits Unit PriceQuantity
MATERIALS / SERVICES
1$1ea1rNV # 3132
a
$
SUBTOTAL
OVERHEAD & PROFIT @ 21olo
TOTAL
Q
1,072.60
1,201.31
128.71
Verification of Hours W orked
DateContractor's
LDateOwne/s
12olo MARKUp (for prime when
subcontract work)
SHEET TOTAL:
2
93
TOTAL:
Pay Esti
Date
By
bbIIItDAILY FORCE ACCOUNT / EXTRAWORK REPORTSCARSELLA BROS,. INC. REPRESENTATIVEP.O. Box 68697seattle. wA 98168-0697Office: (253)872-7173Fax: (253) 395-1209SUBTOTAL LABOR:SUBTOTAL SUBCONTRACTORS:CONTRACT NAME, NO.:OWNER/ CONTMCTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#DATEpourAssist PSE & West Coast with vault set & sand bedding. Assist Wilson Concrele with CB concrete10t9t2020City o{ KentS. 2241h St ProiectSUBTOTAL EQUIPMENT:SUBTOTALfiL,1q1' \3Sean HaldeneLABOR . Nam€, Classilicationo/TREGo/TREGo1TREGo/TREGo/TREGonREG8.0HOURS$74.95LOADEDHOURLY RATEi s99.60$$$D$$$$sa$$ 5S9.60EXTENDEDAMOU}ITS1 9-096EQUIPNOJohn DeereEQUIPMENTOwN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER8.0HOURS$0.00$0.00$0.00$0.00s0.00s27.70HOURLYRATE$ 221.60o$$e$$a$$$$q221.60EXTENOEDAiIOUNTSf/ o.tr' 4f 13 !finc6fiToner€{€"+- *a&yWest Coast Sisnal lnv #3132SUBCONTRACTORS$5,793.83$$$$$ -a416L$ e{TlFS?l7)*Llcon lnv #3'107660 '{70IIATERIALt$i n '7.r1",w\-QTY$ 162.57UNITcosT$162.57e$$$$ 162,57EXTENDEDAtrlouNTsTOTAL THIS REPORT:MARKUP MATERIAL:21o/oSUBTOTAL MATERIAL:21YoMARKUP EQUIPMENT:SUBTOTAL EOUIPMENT:290kII/ARKUP LABOR:SUBTOTAL LABOR:10% MARKUPSUBCONTRACTORS:SUBTOTAL SUBCONTMCTORS:$7.611 .3234.14$ 162^s7$46.54t 221.60e173.88$599.60$ 579.3695.793.63OWNER / CONTRACTOR REPRESENTATIVEDATE
P 0 gor 08C97Seallle wl\ 9s168-ir597Ottlce r2ii3) 372-717:lF ax i25:i) :t!5 l;ilQgDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAIIIE, NO.:OWNER I CONTRACTOR:DATE,COSTCODE.DESCRIPTION OF WORK:5,tSUBTOTAL EQUIPIT4ENT:SUBTOTAL MATERIAL:SUBTOTAL LABOR:l^,JL )7'(d^\:;' €l*<Tl'r-SUBCONTRACTORSl' /lcy"r ('-,: n.reTe{$$$c$SUBTOTAL SUBCONTRACTORS5SCARSELLAINC, REPRESENTATIVE/o'DATES eon Hat,le.n"LABOR - Name, ClassificationoffREGorTREGo/TREGo/TREGultREGoi'l-REGo/TREGo/TREGO/TREGoirREGqHOURSLQADEDHOURLY RATE$$$$$$$$c$c$$$$$b$$$EXTENDEDAMOUNTS/L"rN,EQUIPNO.fb |to 6..a(&rgEQUIPMENTOWN orR€NTAL?STDBYOPERSTDBYOPERSTDtsYOPERSTDBYNDtrASTDBYOPERSTDBYOPTRSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERttHOURSHOURLYRATE$$$s$$$$sq$($qc$$S$csEXTENOEDAMOUNTSk^,i.J ftnMATERIALln-7^? r:( fr'.o.tlb'Y'lQTYfoalUNITcosr$$$$sEXTENDEDAMOUNTSTOTAL TITIS REPORT:% MARKUP MA'TERIAL:SUETOTAL II,iATERIAL:% MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT% MARKUP LABORSTJBTOTAL L.ABOR:O/O MARKUP SUBCONTRACTORS:SUBTOI'AL SUBCONTRACTORS$qt;$$$$$oOWNER / CONTRACTOR REPRESENTATIVEDATEa
Tltr$tr
\\icsl C'oasl Signirl. lrtc
;1ft1 ! | ltHt" A\r 5l:
Rrril(.|t1. \\,4, gfi{t5b
ll{|fi} i T{}--l{,15
lnvoice
Date lnvoice #
t0lt4l202{t
Balance Due $r'or8 e7
Bill To
Scarsella Brollrers. lttc
I'O Btrx 68697
Seattle. WA 98168'0697
Remit To:
201 I I 2081h Ave SE
Renton, WA 98058
ProjectTermsP.O. No
80t10? LID 363 S. ?24th stNet 4580007 EW
AmountRateDescriptionQuantity
1.012.60
t.072.60
-53.63
l .072.60
-5.009/o
$1.018.97Total
I.lD 363: S 2241h
Bill #19-F.W
10/912020. cutover \\'ork
Lab<tr - 949,72
Eqrnt - 122.88
s1"!lll"ol AL
Amount of Retainage
s0,00Payments/CreditsE-rnail
Thank you lor 1'our business.
ACCOTiNI]NCi4WESTCOASTSICN...
80007 Cutover work
Notes
Des ion Hou
29a/o m/u
Electrician
Apprentice
Laborer
2I% m/u
27% mlu
Rate r Total Rate
Date Na
Labor
LU I /2A20 Dustin Anderson
rc19/2O2A TonY Rogers
1O/9/202A Dale Anderson
Labor Mark-uP
Labor Total
Eguipment
1019/2020 L-20 Service Truck
5.00
4.00
2.AO
79.38
54.00
51.66
20.31
396.90
215.00
t23.32
736.22
213.50
949.72
101.55
101.55
2t.33
122.88
L,072.60
5.0
Equipment Mark-uP
Eguipment Total
Materials
Matls Use Subtotal
Material use tax 10%
Material mark-uP
Materials/lnvoice Totals
Grand Total
WTST COAST'SIGNALS w
Job Name
ios t
DATE
STARTING TIME
SHIFT
FOREMAN
Kent Scarrcella 2 18th st
80007 BrD lrEMS
10/9/2O2o
7:00 AM
Dustin
WEATHER
EQUIPMENT BID ITEMS
Sunny
total total
€
l
S-
std Ah EW uip
g
equipment
EW hrsEMPLOYTE
)IO ilIre/
Alt Title std
Dustin Anderson Electrician
o
l.-20 Service Truck655 5 5
iamus Wat€rs Operator R
Dale Anderson Operator R 3 2 5
BrandonLester flectrician
David Thesenvitz laborer
o
Matt Jones Laborer K
Stan Adamski Laborer
o
D
Laborer
Tonv RoRers Operator K 1 4 5
Eddy
Casllllo Ruir Electrician
v
R
lack H laborer R
Jon Mogensen o
R
loeation/
station
bid
item
Date
WEST COAST SIGNALS
FOREMANS DIARY
performed, injuries, equipment damage' equipment maintenance
r repa ir needed, ownel coversations' "
cut over layed Daie and TonY out on
Arrived on site an started to PreP fo' the
how to do the base Plates and informed them of where they where' Dale ended
up flagging and assisting me for a mome
the end of the cut over''
nt with the cut over' Tony assisted at
Tony 97.5 Dale 97 4 DustY 98'L
's for traffic control,watch out for live traffic
's for digging and setting poles with auger truck'watch ou1 for overhead
lines maintain 1oft clearance watch out for Pinch Points with boom, make
slrap i5 in good shaPe no cuts or abrasions
DAII,Y QUANTITIES
job H 80007
using dump truck, avoid pinch Points' use spotte,r when backing to
running over personnel or obstructions' be careful to avoid overloading
and tie down ail loads'
Wesl Coast Signal lnc-FordF-350 (1s)Washington-071020 html L-24
7t1312A20
t.:' i
I Equipmentwatch.
Custom Rates
6lt)0 Porvers l"errl' I{d. NW'Suitt' -i20
Arlalta. fiA, _10.i39
West Coast Signal' Inc
T0: Becky Morgensen
FROM: KenYadah Prirne
Llate. 07/lAlZA2A
o
As per your request, EqLripmentwatch lras calculatecl the custorn Blue Book Rates for the fbllowing equipment
The outlinecl Custont Blue Book rafe is as follows;
o
o
The above rates are basecl on stanclard Blue Book methorlology arrd calculations using an acquisition cost and
survey ciata. No adjustmerrt for age is tlecessarl.' as the abcve ratcs arc' incierc(i to the acquisition cosl A regional
ad.justlnent for the stafe of Washington lras becn applicd'
o
If r,r,e can be o1'turlher assistance please clon$t hesitate to call us at 800-669'3282'
o
Sincerely
o
Kenyadah Prime
Specialist, Sales SuPPort
EquipmentWatch
Tel. No.: 77A-618-0393
E-mail: Kenyadah.Prime@infbrma.conr (mailto:Kenyadah.Prime@infbrma'com)
1t1
112015 Ford F-350 ition Cost:U
FHYVA RateOperating Rate
HourlyMonfhlyDaily
Owners
Weekly
HourlyHourly
s20.31$1r.26$ t(r.73$lll.50$446.00$t,592.87
n,"..*c..^JsercraccourAppData/Loca[MicrosoflltA/indows/tNetcacherconrent.outtook/uBXVorRZ^ruest
coast signal lnc*FordF-350 {15)washington-'
FA No
/>.>\-/ KENTFORCE ACCOUNT WORKED
DAILY REPORT OF
10
r: Scarsella
matn
Prime
Prqect No: 1Project Name:LlD,363 224th St Phase 2
on 218th theDescription of Work:for
Work by Subconlraclor?: nO
Date:
location
Item No.:
LABOR
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTOT RateHrsRateH.sCODEOCCUPATIONNAME 241.25$
188,40$100.5562.8K 224.8574.D 135.27
$
$100.55
H 789.81
8.E5
SUBTOTAL. LABOR:
LAEOR OVERHEAD & PROFIT @ 29olo
TOTAL $
OPERATED DOLLAR
AMOUNTRate
EOUIPMENT OR ATTACHMENTS
Equipment DescriPtionEquipment #
60.0320.01F-1 502-297 57.24
35G
172.41$q7cat 938
$Hitachi PC 13517-215
JD 31016-96
EOUIPMENT OVERHEAD & PROFIT @ 21%
EOUIPMENT TOTAL
$
$
289.68
350.51
60.83
SUBTOTAL - EQUIPMENT
DOLLAR AMOUNTUnit PriceUnilsOuantityMATERIALS / SERVICES
$
$
SUBTOTAL
OVERHEAD &PROFff @21o/.
TOTAL
$
$
Verification of Hours Worked
DateContraclor's
Owner's Representative Date
12olo MARKUp (for prime when
subcontract work)
TOTAL:
SHEET TOTAL 1 369.36
Pay
Date
By
E.,"K\_)DAILY FORCE ACCOUNT / EKTRAWORK REPORTCONTRACT NAME. NO.:OWNER/P.O. gox 68697SeattlB, wA 98168{697Office; (253)872-7173Faxi (253) 395-1209Bid Reri*DESCRIPTION OF WORKPaid m PE#SUBTOTAL$0.00$lsl$sl IBCoITTRACTORSSUBTOTAL SUBCOilTMCTORS:SCARSELLA BROS., INC. REPRESENTATIVEDATE1*7417-2712-297EOUIPNO.cAT 938JD 35GF-1 50EOUIPi'€NTSH 6rRERIAL?STDBYOPERSTDBYOPERSTDAYnptrRSTDBYOPERSTDBYOPERSTDBYOPFRSTI}BYCPERSTDBYOPER3,03.0HOURS$0.00$0.00$0.0cs0_m$0.0c$0.00$0.0c$0.00$57.4?$19.0e$20.01HOURl-YRATE3289.68bss$$$qsses$$$s172.41q57.24I$60,03€XIENDEDAllICXJMTSSUBTOTALMATERIALowUI{ITcosl3s$!€XTENOEDAf,IOUNTSTOTAL THIS REPORT:217EMARKUP MATERIALSUBTOTAL MATERIAL21oloMARKTJP EQUIPMENT:SUBTOTAL EQUIPM€NI29//oMARKUP LABOR:SUBTOTAL LAEOR:10o/. IVTARKUPSUBCONTRACTORS:SUBTOTAL SUBCONTRACYORS:51,369.37b$s60.83$289.68$ 2F.043789.81ss0.00sarea.KentYorbif, MarinezOolanKderCasey NelssorlREGIc)frlREGIo/rlREGIofflREGIofflREGIonlREGIo,TlREGIo/flREGI 3onlREGI 3.Co/-flREGI 3.0onlREGI 3.0HOURS$45.0!s74.9!s62.80$80.43LOADEDHOURLY RATEs 789.91$$s5$s5$ss 135.27$s 224.85ss 188"40s 241,29EXTEHT}EDAtitOUNTSOWNER / CONTRACTOR REPRESENTANVEDATE
08n!hfSslNcRSEL*hifyDAILY FORCE ACCCIUNT / EXTRAWORK REPORTCONTRAC'T NAME, NO,:OWNER /P.O Box 68697Seattle. t/VA 981684697Office: (253) 872'?173Faxi (253)395-1209Yo.bin MarinezEddie DalanJay KderCasey NelsonLABOR . llame, Clrermca0ono/TRFGofIREGo/TRECofiREGo/TREGonREGo1TREGo/IREGo/TRECOTTREGo/TREG$45.09s75 ACs80 ai$80.43LOAOEDHOURLY RATE3 844-6s$5$$ssss$$$$ss$$ 135.27s$ 226.80$$ 2!1 ?9$$ 241.29EXTE}IDEOAtrou{rsSUBTOTAL L,A8OR:,BCONTRACTORS90-00$$$$$sSUBTOTALSCARSELTA BROS.. INC, REPRESENTATIV€DATEi,ATERIALow.UNITcosr3$$$aEXTENDEDauoultTsDATE:Bid lt€m#:DESCRIPTION OF WORKiPaid on PE#SUBTOTALMATERIAL:TOTAL THIS REPORT:21i/IARKIJP MATFRIAI .SUBTOTAI MATFRIAI'210hMARKUP EQUIPMENT:SUBTOTAL EAUIPMENT:&MARKUP LABQR:SUBTOTAL LABOR:1q% MARXUPSUECONTMCTORSSUATOTAT STIBCONTfiACTORS,t1,440.1 1$3$60-83i28e-64$ 244-953 8*r.85$30.00Citv of Kent. 2241h St ProiectFrep oul for paving on omerqgrKywaterline repair area.90018/312020J_UAlEOUIP-NO.1r7^17 "27 IF-150EOUIPiIENTcAT 938JO 35GRFNI I ?OPERSTDBYOPEROPFRSTDBYOPERSTDBYOPERSTDBYOPERSTDAYOPFRSTNNYOPFRSTDBYSTDAYOPERSTDSYSTDRYOPERSTNRYOPER3CHOttRS$20.01HOURLYRATEs57.47$rs 08$0.0c$c.00$0.00$0.00$0.0c$0.00so o0s0.00$$60.03EXIEilDEDAllOUl'lTS172.4157.24s$q$$s$$$$$$$$s$OWNER I CONTRACTOR REPRESENTATIVFDATE
P O- Box 68697seanie. wA 98168-06S7Offie: (253) 872-7173Faxr i253) 395-1209SUBTOTA,L L,ABOR:$l$l$l$l$SUBCONTRACTORSlsSUBTOTAL SUBCONTRACTORS:DAILY FCIRCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:814q.'.r9ooSUBTOTAL EQUIPMENTSUBTOTAL MATERIAL:SCARSELLAnINC. REPRESENTATIVEYorL,o lY)ar'r,,"te'>Edd;" A,:ianJ?rv Kr,'tr/?as;eu A./e./<o nLABOR - Name. Classificationo/TREGo/TREGo/TKtUo/TREGo/TREGo/TREGo/TREGoiTREGo/TREGotrREG?.1a.?1HOURSLOADEDHOURLY RATE$$$$$$a$$$$c$bbcsc$$bEXTENDEDAMOUNTSlS^l-tl7-2]t?aqtEQUIPNO.C^r 73 gF-tsaEQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER4'tjIHOURSHOURLYRATE$$$$$$$$s$$a$$$$$$$sEXTEhIDEDAMOUNTSMATERIALQTYUNITcosT$$$c$EXTENDEDAMOUNT$TOTAL THIS REPORT:-% MARKUP MATERIAL:SUBTOTAL MATERIAL:% MARKUPEQUIPMENTSUBTOTAL EQUIPMENT:-olo MARKUP LABOR:SUBTOTAL LABOR:_% MARKUP SUBCONTRACTORSSUBTOTAL SUBCONTRACTORS:aa$$$$OWNER /PRESENTDATEZA
Brya nt, Jason
From:
Sent:
To:
Subject:
Attachments:
Bryant, Jason
Friday, October 16,2020 1 1:19 AM
Connor, Eric
FW: Pipe lnstallation ComParison
SC454e-Scar201 01 507200'Pdf
Eric,
InthepastyoumentionedWemightcoverthedeltaontheDlpipemistakethatScarsellamade
on ZZ+tn Plrase 2' Let me know your thoughts'
Thank you,
Jason Bryant, Capital Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
pt'''on" 253-856-5541 I Cell 253-261-5663
J Bryant@ KentWA.gov
CITY OF KENT, WASHINGTON
KentWA.gov Facebook Twitter YouTube
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL
-----Original Message-----
From: Dan Rivera <dan.r@SCARSELLABROS'com>
Sent: Thursday, October 15,2O2O 7:44 AM
To: Bryant, Jason <JBryant@kentwa'gov>
Subject: Pipe Installation Comparison
EXTERNAL EMAIL
Jason - i finally have grabbed the price difference for you to look 3,l,l"t the wrong pipe that was
installed lsee areai b6xed on attachment). If you are'willing to still help out in our mistake I
believe the breakdown would go as such:
Price of 18" DI PiPe - $44.00
Price of 18" PVC PiPe - $18'25
Delta - $25.75
Lineal Feet of Pipe = 385 LF x $25,75/ 1p = $9,91 3.?5/ Z
Let me know either way. Thanks for the consideration'
Dan A. Rivera I Project Manager
Scarsella Bros. Inc'
PO Box 68697 I Seattle, WA 98168
,!{ /fr4,sB
cell (2s3) 267-8432
Thanksl
-----Original Message-----
From : sca ns@ g teutlopi"ts. net I m ai lto : sca ns@ g reatcopiers' net]
Sent: Thursday, October L5, 2O2O 7:20 AM
To: Dan Rivera <dan.r@SCARSELLABROS'com>
Subject: [Scan] Scarsella - Kent, WA
Please see attached document'
2
Bid #; 814844
Seq# QtY
Kent LiD 363 - So 224th St (T#-CO)-l(e ni-',^"4-4-3-2Cl 3-i i 3-Pt"l
Bid Proposal for Kent LID 363 - 5o 224th st Project {TW-CO)
Descrlption Unlts Price Ext Price
nnAIN
4000
4A2A
4030
4044
4060**
4080
4090
tI
7
1
t
SCHEDUTE tv.sroRM SEWER
#4012-54" wPE 2 FLOWgID ITEM ]
SPLITTER STRUCTURE
54" WPE ? FLOW SPLlfiER
STRUCTURE MHHlO
MH3O RING&LOCKING DRAIN COVER
18' ALUMINUM 90 W/ORIFICE
18" ALUMINUM OVERFTOW
BID ITEM #4013.54" TYPE ?
wattAND couinot srnucuRE
, 54'TYPE 2 WFI-AND CONTROL
STRUCTURE MH#T1
MH3O RING&LOCKING DRAIN COVER
580.00
295.00
2,EA 2,580,00
zgs.oo
6-19.00
9Ls.0q
4,110100
EA
EA
EA
61s,Qo
915.00
4150**
41 90
4200
42tO
4230**
4254
4ItA
4r2A
4730
4330
4340
EA
BID ITEM #4012 TOTAL
EA
EA 1,055'00
BID ITIM #4013 TOTA!
2,635.00 I
295.00 !
EA 1,865.00 i
BID ITEM f,4014 TOTAL
i
FT 26'00
1,995:00
295
11995,09
295,00
110"6!,09
1'099,09
4,500.00
1
1
4r70
ii
12.,ALUMINUM RESTRICTOR TEE
slD ITEM #4014'54" TYPE 2
PCTTNTION CONTROT STRUCTURE
54" TYPE 2 DETENTION CONTROL
STRUCTURE MH#MP1
MH3O RING&LOCK'NG DRAIN COVER
12" ALUMINUM RESTRICTOR TEE
4270
42BO
BID ITEM f4018'12" Dl sToRM
810 12 TJ Ct50 Dl PIPE
I UNLINED
1 12 MJ CAP C!s3 lM.?
t tz MJ REGULAR ACC SET {l}
4300
4310
1
1
I
(635:00
igs.oo
2EA
21,060.00
io5.oo
tpprj
21,204.00
1,865.00
EA
EA
S4O18 TOTAL. EASED ON
105,00
rb op
810 LF
** For reference onlY - not i ncluded in total Page 14 of t6
04/o3/2ol9 - 1:13 PM Actual taxes may vary
slD lrEM f4019'18" pl STORM
504 18 TJ CLsO DI PIPE
UNLINED
44.00FT
75.0022,
44.35FT
22,176,00
f4019 TOTAT - 8A5ED ON 500 tF
Average Price Per
https://ps.coreandmain.com/app-pages/6.107/printbid#bidld=814844&prinrBidstalus=fi6q1$showAverages=1&showBoldBodyGomments=1&bodyco
14116
Bid S: 814844
l(ent LlD 3S3 - $o 224th St ('!"fi-CC)-i<e.rt-'"^JA-4-3-20 1 0-1 1 3-f't'l
Bid Proposalfor Kent LID 353 - So 224th St Project (TW-CO)
Units Price Ext Price
DescriPtion
rulIItu
SeqS QtY
4370
4380
4390
4580
4590
4600
BID ITEM #402a-r2"STORM SEWER 8.25
105.00
EA 700.00
#4020 TOTAI. BASED ON 155 LF
ce FT
3.95
37.50
15.00
1/386.00
315,00
1,400.00
3,101.00
20.01
t2,482.00
300.00
15.00
395.00
168 1.2 PVC SDR35 SWR PIPE (G) 14'
g I2SDR35 GROUTED MANHOLE ADPT
2 RC501-15.7AXL2'5014X12CPLG 15'30-15'70X12'24-12'500D
FT
EA
44to
4470
4490
4500
4524
4s30
4540**
4550* *
BID ITEM #4026.6" UNDERDRAIN
QUOTING PER DETAIT INFORMATION
ON PLAN SHEET 5
3160 : 6 5CH4O PVC PIPE PERF SWB
8 ; 6 5DR21 PVC IPS MH ADPT
1 1os6-56 6 CllPVCXCI/pvc CPLG
IF REQUIRED
1 ,
4.502 NON-WOVEN 15X360'6OOSY FILTER FABRIC
2,
3
3
L0
4
10
10
10
10
2 10s1-65 6 AC/D|XC|/PVC CPLG
72 6 TJ CLsO PR35O DI PIPE
UNLINED
2 6" ORIFICE CAP wss SCREEN
395.00
6 PVC SCH4O DWV TEE HXH
5 SCH4O DWV 45 HXH STANDARD SWEEP
6 PVC SCH4O DWV ?7'L/2 HXH P324-o6o
CLEAN OUT ASSEMBTY
6 PVC 5CH4O DWV WYE HXH P6OO-O6O
6 PVC iCH40 SW pt uc
6 SCH4O DWV 45 HXH STANDARD SWEEP
o i*rao DWV cLrANour ADPT sPxF MALE sPlcor END x FIPT
6 PVC SWR CLEANOUT PLUG MIPT
8'' LOCK STD PLAN 45 CLEANOUT
DIOUTLET
50.00
25.00
37,50
100.00
7s.00
112.50
4620
4630
4640
4650
4660
4674
4680
40.00 r
30.00
25.00
22.00,
18.00 :
65.00
15.00
11.50
400.00
120.00
250.00
220.40 '
180.00
6s0.00
4704
47lO
4724
4740
EA ' 425'00
#4026 TOIAL - BASED ON 3,150!F
Average Price Per FT
30.00
828.00
850.00
1.6,597.-50
5.27
*+ For reference onlY - not in cluded in total Page L5 of 16
o4/o3/2o19 - 1:13 PM Actual taxes maY vary
560 18 pvc sDR3s '** ',jJ?JIEM
#4025'18" sroRM sEwER
10 18 SDR35 GROUTEO MANHOLE SLEEV
FT , 18'25
EA 265.00
S4025 TOTAL. BASED ON 550 LF
Average Price Per fT
10,220.00 .
2,550.00 ,
12,870.00 ,
23.40
4430
4440
4450
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