HomeMy WebLinkAboutCAG2019-084 - Change Order - #18 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 03/26/2021KENT
Agreement Routing Form
For Approvals, Signatures and Records Management _
This form combines & replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
(Prlnt on pink or cherry colored paper)WAsHtNGToN
Department:
PW Engineering
Originator:
S. Anderson
Date Required:
N/A
Date Sent:
5t1421
Date of Council Approval:
N/A
Authorized to Sign:
El Director or Designee E MaYor
Grant? ElYes E No
Type: N/A
Budget Account Number:
R90101.641 10.120
Budget? ElYes E No
Category:
Contract
Vendor Name:
Scarsella Bros, lnc.
5ub-Category:
Change Order #18
Vendor Number:
34547
Project Name: LID 363: S 224th St Project
project Detaits:Cofftpensation for completing work added via the project punch list after
substantial comPletion.
Basis for Selection of Contractor: Sigl
Termination Date: 225 Working DaYs
Agreement Amount $26,491 .82
Start Date: N/A
Local Business? EYes El No*
*!f meets requirements per KCC 3.70.100, ptease complete "Vendor Purchase-Local Exceptions" form on Cityspace'
Contract Number:
cAG2019-084
Notice required prior to disclosure?
trYes El No
Comments:Date Received by City Attorney:
Date Routed to the MaYort Office:
Date Routed to the City Clerk's Office:
ad(W22173 l-20 Visit Documents.KentwA.gov to obtain copies of all agreements
KENT
NAME OF CONTRACTOR:
CONTRACT NAME & PROJECT NUMBER
ORIGINAL CONTRACT DATE:
CHANGE ORDER NO. #18
Scarsella Bros. Inc. ("Contractor")
Lid 363: S 224th Street Project
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:
Compensation for completing work added via the project punch list after
substantial comPletion.
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,
(including applicable alternates
wssr)
and
$8,423,307,67
Net Change by Previous Change Orders
(incl. applicable WSST)
*592,841.26
Current Contract Amount
(incl. Previaus Change Orders)
$9,016,148.93
Current Change Order $25,972.18
Applicable WSST Tax on this Change
Order
$s19.04
Revised Contract Sum $9,042,640.75
CHANGE ORDER - 1 OF 3
Original Time for Com pletion
(insert date)
130 working days
Revised Time for ComPletion un der
prior Change Orders
(insert date)
225 working days
Days Req u red (*)fo r th ts c h an ge Orde r 0 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
agrees to waive any protest it may have regarding this Change Order and acknowledges and
a6cepts that this change order constitutes final settlement of all claims of any kind or nature
arising from or connectJd 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 wiih 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 oittris Change order, are hereby ratified and
affirmed, and i6e 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'
Print Name:*Chad Bieren, P.E. -Its Public Works Director
CITY OF KENT:
rfu
TE:
(titte)
(signature)
(titte)
V+
4Ek--tl;Jn*4
CONTRACTOR:
(signa
DATE:
. t,
' / -)-
"^/.
By:
Print Na
Its
CHANGE ORDER - 2OF 3
ATTEST:
Kent City Clerk
APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent Law DePartment
ilo lhF Reld, you may enter the eledrodic filegath whee rhe conlra't has been savedl
CHANGE ORDER - 3 OF 3
KENT FILE NO: 2OO.2
CHANGE ORDER WORKSHEET NO. 18
Construction Manage ment Division - Public Works
Projectt LID 363 224rh St Improvements Project No.:
Fed-Aid No.:
Contractor:
14-3010
Project Engineer:Stephen Lincoln
Jason Brvant ScarsellaOwners Rep:
Date: 2/23/2021
[. PROPOSED CHANGE
Compensation for completing work added via t he project punch list after Substantial Completion'
Itr. REASON AND EACKGROUND FOR CHANGE
Upon completion of the contract work,
- FA #164: SuPPIY and install rePla
- FA #L74: Remove extruded curb
additional work was a
cement speed limit sig
along the new guardra
dded in the punch list including:
n and left arrows on 2l8th
il on the curve at SBth Ave S / S
21gth St.
FA #,s L3L, t7L: Modify the storm control tee in Manhole #10 and clean debris'
FA #,s I42, L43, t44: Excavate, prep, form, and pour concrete collars around 21 J-boxes'
FA #I72: Lower existing water service and repave around it at 21849 property off of S
21gth st.
FA #L73: Rotate CB frame & grate at the NE corner of S 218th St and 94th Pl S.
FA #L7S: Install post and croisbars between new and existing fence at McClusky property
FA #L79: Regrade driveway and sidewalk in the utility replacement area on the NE corner
of 94th Pl S and S 218th St.
ITI. METHOD OF FAYMENT
NEW PAY Not
T
Chan$e Order No.FORACCOUNI'NG USEONTY
Sch. No.Item Description Total Est.
Qtv
Qty this
PE
Unit Unit Price Total Estimatod Cost of
Item
I Roadway feature revisions on
s 218th (FA #'s 164 & 174
1 1 FA $3,27L.48 $3,271.48
IV Clean and modify control tee
in MH #10 (FA #'s 131 &
17t)
1 1 FA $3,270.92 $3,2t0.92
I Add concrete collars to 27 J-
boxes (FA #'s I42, I43, &
t44)
1 1 FA $9,43O.2r $9,430.21
II Lower and repave around
water service at 27849
oropertv (FA 172)
1 1 FA $5,138.97 $5,138.97
4/or/rc
REV. DATE
FILE NO: 2OO.2
KENT
$ 1,616.58$ 1,616,581FA1Rotate CB frame and grate
FA 173
IV
$r,252.17$t,252.r7FA11IInstall post and crossbars
between new fence and
existi fence FA #L75
$2,052.45$2,052.451FA1
sidewalk FA T79
Regrade drivewaY and
PAYTHIS PAY ESTIMATEentmbetomadePayCREATE PAY ITEM ONLY
workcomIatera
Independent Estimate Attached
NoNew Sub Reqrd?
DELETE DflSTING PAY 1-09.5 Not
FOR ACCOUNT'NG USE OIVIYChan$e Order No.
Cost of ltemUnit PriceQtvUnitItem DB.l. No.Sch. No.
Independent Estimate Attached - REQUIRED
FORACCOUNT'NG USEONTYChan4e Order No.
Cost of ltemUnit PriceQtvunitItemB.l, No.Sch. No.
Attached REQUIREDdentEstimatenIndepe
TO EXISTING PAY Not
TOTAL ESTIMATED COST OF CHANGE ORDER *
THIS PAY ESTIMATE
*Tota I of the Cost of Item Columns
$972.78
[V. WORKING DAYS
972.78$
130Previous Total130Due This Change O rder*Original Contract
DATE:*n critical ect
TOTAL WORKING DAYS*L40
*This Change Order + P revious Total
All work, materials and measurements to be in accordance with the standard specifications
and Contract Special Provisions for the type of work described'
2
4/otlL0
REV. DATE:
FILE NO: 2OO.2
KENT
W^AHINOTON
Prepared BY:
Construction Engineering
Supervisor:
Construction Engineering
Manager:
J Bryant
Kue e
Connor
1"
Date:
Date
Date:
z-a,L/
ft
3
4/orlLo
REV. DATE:
$ L,L25.97
Change the speed limit sign an d left arrow signs
on S 218th.FA #t64
$ 2,L45.5L
Remove the extruded curb along the new
rve at BBth Ave S / S 218th Stquardrail on the cuFA #L74
224th Ph 2 - Change Order #18
Item Descri on Amount
subtotal: $ 3'27L.4 8
subtotal: $ 3tzLO.92
subtotal: $ 9A3O.2L
subtotal: $ 5,138.97
subtotal: $ 1'615.58
subtotal: $ L,252.L7
subtotal: $ 2tO52.45
Change Order #18 Total:i 25,972.78
FA #131 Modi the control tee in MH #1 0 $ L,663.02
FA #L7I
o pe n stro m I a tes n th e p on d co n t ro structu res to
c ea n a nd u n u th e con tro tee I n M H #1 0 $ t,547.90
FA #'s 142,
t43, & L44
Excavate, Pr€P, form, and Pour con crete collars
around 2L ea J-boxes $ 9,430.2L
FA #L72
Lower existing water se rvice and repave around it
at 21849 proPertY off of S 2l8th St $ 5,138.97
FA #L73
Rotate CB frame an d grate at the NE corner of S
218th St and 94th Pl S $ 1,616.58
FA #L75
Instal I post and crossbars betwee n the new fence
and existing fen ce alonq McClus property $ L,252.L7
FA #L79
Regrade drivewaY and si dewalk in the utilitY
replacement area on the NE corner of 94th Pl S
and S 218th St $ 2,052.45
FA Sheet 1./>\-/ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
limit
Work by Subcontractor?: no
Prime Contractor:
HrsOCCUPATIONCODENAME
Project Name:LrD 363 224th St Phaee 2
Description of Work; Pick lefl arrow
Item No
4-3010
1A1612020
on 218th
OVERTIME
OT Rate
STRATGHT TIME
Hrs Rale
the
DOLLAR
AMOUNT
Project No:
Date:
160.86$107.7580.432ForemanSteve O
$160.86100.5580.432ForemanCasev N
100.55 $67.06Truck DrivetJonathan S
79.35 149.90$2 74.95Oo€rator
160.86$59.9680.432ForemanKent H
STTED
Rate
632.48
81s.90
183.42$
EQUIPMENT OR ATTACHMENTS
Equipm€nt #Equipment
DOLLAR
AMOUNT
SUBTOTAL. LABOR:
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
54.14I27.07F-4503-121 40.02$2 20.01F-1502-297
$19.08JD PC.35't7-271
$33.55JD 3105G't6-100
Mack Solo9-107 $
$94.16
19.77
11
SUBTOTAL - EOUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21olo
DOLLAR AMOUNTUnitsUnit Pric€QuantityMATERIALS / SERVICES $ 162,10 162.',10$e9,|
Highway Specialties # 2009539
$
$
$
SUBTOTAL
oVERHEAD & PROFIT @ 21olo
TOTAL
$
$
162.10
196.14
34.O4
Verification of Hours Worked:
Contractor's Represenlalive oare A L1
c)- o"te 2. //yl
12% MARKUP (for Prime when
subcontract work)
1.125.97
SHEET TOTAL:
/.2 ,
$
1 125.97
TOTAL: $
Date:
By:
Pay E
SROTHERS INC.CARSELL,-{\{,,P.O. Box 68697Seat{e. WA 98168-0697Office: (253)872-7173Fax: (253) 395-1209DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAMEOWNER / CONTMCTOR:DATEIBid ltem#:DESCRIPTION OF WORK:Paid on PE#Pick up crash truck for night sweepingPick up & change out left afiow +20 MPH sign513510t6t2020City of KentS. 224th St ProiectSUBTOTAL EQUIPMENT:MATFRIAL:SUBTOTAL LABOR:SUBCONTRACTORSs0.00$$$$b$SUBTOTAL SUBCONTRACTORS:SCARSELLA BROS,, INC. REPRESENTATMEDATEKent HowardSean HaldeneCasey NelsonSteve OberLABOR - Name, ClassificationofiREGo/TREGo/TREGoffREGofiREGo/TREGo/TREG2.022.02.0HOURS$80.43$74.95$80.43$80.43LOADEDHOURLY RATE$ 632.48$cc$$$$ 160.86c$ 149"90$$ 160.86c$ 160.86EXTENDEDAIIOUNTS2-2973-121EQUIPNO.150 PU450 Tool TruckEOUIPMENTOWN o,REilTAL?STDEYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER2.02.0HOURS$0.00$0.00$0.00$0.00$0.00$20.01$27.07HOURLYRATEt94.16$$$$$$c$$$$$40.02$$54.14EXTENDEDAMOUNTSHighway Specialties lnv #2009539MATERIAL1QTV$162.10UNITcosT$162.10$$$$$ 162.10EXTENDEDAMOUNTSTOTAL fiIS REPORT:II/IARKUP MATERIAL:21o/oSUBTOTAL MATERIAL:21IsMARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29%MARKUP LABOR:SUBTOTAL LABOR:10o/oMARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:31.125.97e34.045162.10$19.77s94.'t5$ 183.42$632.48$90.00OWNER / CONTRACTOR REPRESENTATIVEDATE
SCARSELLA BINC. REPRESFNTATIVEDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OVVNER I CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:-G -7oDATEPO Box68697Seallte \tA S8158"0697Ofi'ce: (253) 872'71 73raxr (253) 395'120!SUBTOTAL LABOR;SUBCONTRACTORS$$$b$$$SUBTOTAL SUBCONTRACTORS :SUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:{qh.t-<)QooSe^n l-|,+ld.enuSTQ.u- o [erIttznr lloao";adLABOR - Name, ClassificationO/TREGorTREGo/TRECo1TREGO/TREGolTREGo/TREGo/TREGolTREGO/TREG7zzHOURSLOADEDHOURLY RATE$$$$cs$$a$$$$$e$$$$$EXTENDEDAMOUNTS\ -tzt2-)qtEQUIPNO"TAa 77ur t{ptcKupEOUIPMENTOWN otRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER77HOURSHOURLYRATEc$$s$Ja+$$qI($$$$c$$$EXTENDFDAMOUNTS\9r..o ,>;. iL<.k a,ro-t * J,J,{t[ti *hm h-qh,tu"MATERIALQTYUNITcosT$bq$$EXTENDEDAMOUNTSTOTAL THIS REPORT:---o/o MARKU P kIATER IALSUBTOTAL I\,lATERIAL:% MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:% MARKUP LABORSUETOTAL LAEOR% MARKUP SUBCONTRACTORSSUBTOTAL SUECONTRACTORSs$$cOWNER / CONTRACTOR REPRESENTATIVEnnTr
Invoicei.,l'. i [: i\l ]i i ,L 4,t--\.'r,.I t l Li
i.r f') i) : ,tttt,\t)lll' r- i (i'/. t
Date lnvoice #
9lt6/2020
PO Box 9094
Brooks, OR 97305
503-390-r r r3
503-390-3498 Fax
Past duc invoices are subjecl lo a2o/o Fjnance Charge per rnonlh
2{)09539
Paymente/Credits $0.00
trEs Ltc
Physical Address:
8970 HuffAve. NE
Salem, OR 97303
Ship ToBill To
WillCall
7220 River Road E
Puyallup WA 98371
Scarsclla Brolhers
PO Box 68697
Seattle, WA. 98168-0697
Contacl Phone Reseller Permit Contact NameS.O. No.P,O. No,Terms Rep Ship Date
lts 9t1512020 360"624-1 t96 416 4547 t',|61954 LID 363 Net 30
AmountOrderedlnvoicedRataDescription
2
I
6
45.00
J0.00
t.2s
90.00
J0.00
?,50
A24X24B/W
A24X30B/W
3/8 Drive Rivel Asse..
llem
24*X24" B/W/R, HI.I, ALUMTNUM SION, NEW
2ea - 113.2 "No Lell Turn"
24'X30", B/W, HI-I, ALUMINUM STCN, NEW
lea - R?-l(25) "Speed Limit 25"
3/8" Drive Rivet Assernbly
501 0 001
9-25-20
DR
$ r 47.s0Subtotal
$ r4.60
$162.10
2
{'t
Sales Tax (9.9%)
Total
Balance Due $162'ro
FA No.:
./^\-/ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: Scarsella
OCCUPATION HrsCODENAME
Project Name: LID 363224th St Phase 2 Project No: 14-3010
Description of Work: Remove
Dale: 121'1112020
OVFRTIME
OT Rate
STRAIGHT TIME
Hrs Rate
curb
Work by Subcontractor?: no
Sub-Conlractor:
DOLLAR
AMOUNT
Item No.:
107.75 241.29$80.43Foreman3Kenl H
241.29$100.55380.43ForemanDave J
$224.85100.55J74.95OD€ratorEddie D
79.35 204.12$68.04Iruck Driver alvan C
59.96 $
$100.55
STOPERA
Rate
1 175.90
s1 1.55
264.35
LABOR TOTAL S
LABOR OVERHEAD & PROFIT @29o/o $
SUBTOTAL - I.ABOR:
EQUIPMENT OR ATTACHMENTS
Equipment #Equipmenl
DOLLAR
AMOUNT
81.21e27.O7F-4503-122
392.88$130.96PC35 John De€re'17-269
81.21$27.07F-3502-327
$246.0382.01Mack Dump Truck9-104
$
SUBTOTAL - EOUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 210lO
EOUIPMENT TOTAL
801.33$
$
Unit Price DOLLAR AMOUNTQuanlityUnitsMATERIALS / SERVICES
$
$
$
s
$
SUBTOTAI
OVERHEADU'*O'''@21N
TOTAL $
$
D
Verification of Hours Worked:
7Date
120lo MARKUp (for prime when
subconlract work)
2.145.51
$
SHEETTOTAL: $ 2'145.51
TOTAL: $
Pay
Date:
By:
1946SCARSELLABR0TH[flS rf,lC.DAILY FORCE ACCOUNT / EXTRAWORK REPORT\t\,SUBTOTAL$ss$$$30.00SUBCONTRACTORSSUBTOTALSCARSELLA BROS., INC. REPRESENTATIVEDATES 224ih Sl ProieeJCitv of Kent12t11t2020Removed extruded curb.SUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:P.O. Box 68697Seattle, WA 98168-0697Office: (253) 872-7173Fax: (253) 395-1209CONTMCT NAME, NO.:OWNER / CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#EXTENDEDAMOUNTSs 241 29s 241.29ss 224.A5$s 204.12$$s$$$$ 911.55LOADEDHOURLY RATE$80 43$80.43s74.95s68.04HOURS3030330LABOR - Name, ClassificationRFGo/TRFGo/TREGo/TREGo/TREGo/TREGo/TREGo/TKent HowardDave JacobsEddie Dolanlvan CrumptonEXTENDEDAMOUNTS$a1 21s$41.21s$392.88$$246.03s$$$ss801.33HOURLYRATE927 07$27.O7$130.96s82.01s0 00s0 00s0.0cHOURS30303.C3.0OPFRSTDBYOPFRSTDBYOPERSTDBYOPERSTDBYOPFRSTDBYOPERSTDBYOPFRSTDBYOWi{ orRENTAL?EOUIPMENTF350 Tool TruckF450 Toot TruckPC35 John Deere HoeMack Dump TruckEQUIPNO.2-3273-12217-2699-104EXTENDEDAMOUNTS$$$$$UNITcosrQTYMATERIAL$0.00s$s11.55$264.35$801.33s168.28$s$2.145.51SUBTOTAL SUBCONTRACTORS:\OOA MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:29o/"MARKUP LABOR:SUBTOTAL EQUIPMENT:210/"MARKUP EQUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:210hTOTAL THIS REPORT:OWNER / CONTMCTOR REPRESENTATIVEDATE
FA Sheet 13
./^\-/ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: Scarsella
Project Name:LID 363 2241h St Phase 2
Description of Work:Modifu
Project No: 14-3010
Wo* by Subcontractor?: no
Tee in Manhole # 10
Sub-Contractor:
Item No.:Date: 91212020
LABOR
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTHrsOT RateHourly RateHrsCODEOCCUPATIONNAME
b80.43ForemanCasev N
$75.6OperatorL
473.44$59.188PioeLav€rJon G 479.12cI59.89TvW
$
STANDBYOPERATED
Rate
952.56
1,228.E0
276.24$
DOLLAR
AMOUNTEOUIPMENT OR ATTACHMENTS
Equipmenl # Equipment Descriplion
SUBTOTAL - LABOR: $
LABOR OVERHEAD & PROFIT @ 29olo
LABOR TOTAL
20.01F-l 502-297
210.48$I 26.31F-4503-',t26
$
$
$
SUBTOTAL. EQUIPMENT
EOUTPMENT OVERHEAD & PROFIT @ 21olo
EQUIPMENT TOTAL
$210.4
254.68
44.20
DOLLAR AMOUNTUnlt PriceQuantityUnitsMATERIALS / SERVICES
23.38$oa $ 23.38,t
Tacoma Screw lnvoice #'l 5646098
125.00$ea $ 125.001Coreand Main lnvoico # !"1901218
$
$
$
SUBTOTAL
oVERHEAD & PROFIT @ 210lo
TOTAL
1.18.38
3'1.16
179.54
$
$
$
Verification of Hours Worked:
Date
12olo MARKUp (for prime when
subconlract work)$
,4
.663.02
.663.02
TOTAL: $ 1
SHEETTOTAL: $ 1
Pay
By:
Date:
-\5DAILY FORCE ACCOUNT T EXTRA WORK REPORTCONTRACT NAME.or rN€R/P.O. Box 68697seaat€. wA 98168-0697Offie: 1253)872-7173Fax (2s3) 395-1209TylllrliliffisJm GriflinLABOR - t{me. ClaslficatlsonREConREGofTREGonREConREGolTREGonREGOITRFGo/TREGo/lRE6ofiREG8_CHOTJR!s59.8S$59.18LOAD€DHOURLY RATE$ 954s6s$$$s$s3$s$ss 479.12g 473.44EXTENDEDaitout{TsSUB'O?AL LABOR:suacoilTMcToRsto-00$IsSUBCOilTRACTORS:SCARSELLA BROS.. INC. REPRESENTATIVEDATEBidD€SCRIPTION OF WORK:Paid on PE#9126Eor,lP.ito-Ford F450EOT'IPiIENTO{{ 6T€MAL?STDBYOPERSTDBYCPERSTDSYOPERS1.rlBYOPERSTDBYOPFRSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDSYCPER8.0HOURSs0.00so o0s0.0{$0.00m.00s0.00s0,0cs0.00s0.00$o.0€$26.31HOURLYRATEs210.48sso5scs$ss6$$ssbs 210.48EXTEiDEDAIIOUNTSSUATOTALCo€ & Main lnv #M901216Tacoffi Screw ln\d 1 554609€IIATERIAL11OTY-125_OOs23.33U}NTcost1llg.38e1 2400s23.38JEXTEilDEDaMoutfisSUBIOTALTOTAL THIS REPORT:210/"}TARKT'P MATERIA.L:SUETOTAL MATERIAL:214/oMARKUP EOUIPI"€NT:SUBTOTAL EOUIP!.,IENT:ao,/.MARKUP LAEOR:SUBTOTAL LABOR:100niJARKUP SUBCOI.{TRACTORS:SUBTOTAL SUBCONTMCTORSI31,66A.02$31 163148i444.20I210-14c276.243qi2-56$to.o0Mddifv Control T*912J2s20Cilv of KentS. 224th St ProiectOWNER / CONTMCTOR REPRESENTATIVEDAT€
RSELgB0rrtns ftc.. .4\e t\ )'DAILY FORCE ACCOUNT / EXTRI\WORK REPORTP.O. aox 68697Soatile. wA 98168-0697Otrrce: (253) 872-7173Far (253) 39t1209CONTMCT NAME. No.lOWNER / COI{TRACTOR:DATE:Bid ltgmtr:DESCRIPTION OF WORK:P3id on PE#Modify Contrcl T*9tt2o2aCiiy od Kents. 224th St PqoctSUBIOTALUBCOr{TAACTORS30.00$s$$$SUBIOTALSCARSELLA BROS., INC. REPRESENTATIVEDATE3-126EOUIPl{o.Ford F450EOUIPT'ENTREITAL?STDAYOPFRSTDBYOPERSTDBYOPERSTDBYOPERSTDBYf,PERSTDSYOPERSTOBYOPERSTDBYCFERSTDBYOPERSTDAYOPERSTDBYOPER8.0HOURS$0.00so.0030 0f$0.00$0.00$0.00$0.0c$0.00s{1.00E0.00s20.0'r$OURLYRATE3140-0a$s!$c$$$$$t$$5s5$ 160.08EXTEIIDEDAilOUNTSSUBTOTALCor€ & Main lnv !M901218Tacoma Scr€w lnv# 15546098IIATERIAL11OTY5125.00sUNITcosT$148.38$s125 00$23.38qEXTEiIDEDAllouNTsTOTALTXIS REPORT:2f/.MARKLIP MI,TERIAI:SUBTOTAL MATERIAI:MARKUP EOUIPMENTjSUSTOTAL EOUIPMENT:29YoMARKUP IAEOR:SUBTOTAL LAEOR:10o/oMARKUP SUECOMTRACTORS:SUBTOTAL SUBCONTMCTORS3i,583.77J31.16gIrl..38533.62$r80.08s 272.14I938-4030.0llTy WilliamsJon GriffinClencanononlREGIonlREGIo/TlREGIonlREGIonlREGionlneclonlREGIonlneclonlaeclonlREGI 8,0o/TlnEcl 80tss.18$58.12LOADEDI{OURLY RATE3 938.a0$3ss$$css$s$es$$S 473 44$ 464.96EXTEiIDEOAilOUt{TSOWII€R I CONTRACTOR REPRESEN"TATNFOATE
8R0T|{€RS [{C"ARSELP.O. Box 68697Seattle. WA 98168-0697Oftice: (253) 872-71?3Faxi {2531 395-t209SUBTOTAL LABOR:$l$l$lslslsSUBCONTRACTORSlsSUBTOTAL SUBCONTRACTORS:DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:'/a-zoo\qd,iW f)>trr,cl 'l<eSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:SCARSELLA BROS.. INC.NTATIVET't t,UiltlqnsJc n &r, lf,oLABOR - Name, Classificationo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGorTREGonREGo/TREGo/TREG1{aHOURSLOADEDHOURLY RATT$b$$a$$$$o$s$$$ce$b$EXTENDEDAl'tOUNTS3-t%EQUIPNO.Ford F- qsctEQUIPMENTOWtl orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERgHOURSHOURLYRATE$s$$$$a$b$$$$$b$$$$$EXTENDEDAMOUNTSTanin^ *sr,-,T'K)rrr- 9.t' \ Iqt/.k.l7rt^^lo..x &'nC-t-tMATERIALQTYUNITcosT$$$Q$EXTENDEDATilOUNTSTOTAL THIS$% MARKUP MATERIAL:lsSUBTOTALMATERIAL:lg% MARKUPEQUIPMENT:lSSUBTOTAL EQUIPMENT:lso/oMARKUP LABOR:lgSUBTOTAL LABOR:ls% MARKUP SUBCONTRACTORS:lsSUBTOTAL SUBCONTMCTORS:l$OWNER 1REPRESENTATIVEDATE
MAIN
1810 Cilr'g Prrk cou:l
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Involcc #
Involce Date
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Total llmoun! Duc
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Tax:
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PuyalluP' WA
9125.00
63146
scAqshh[.dl L]r1os' nit]' 3t':1%"'f#";rcK-upSCARSEITIJA BROS INC
ACCOUT*TS PAYABTE
PO BOX 6869?
ssATlr,E WA 981.68 -0697
oo00 0
TbEnk
CUSTOMER JOB- 14-301.0 S224th Road
you for thc opporiuity e€ €srva youl tl' tppt3clles your pronpt paynent'
Prlce VM ExLended Prico
Dabe Ordctcd
8/24/20
Dato ghlpp€d Cuatomer Po il Job Nanc
etiqtzo- 14-3010 s224th Road
Job f Btll of Ladlng glrlppad via rnvolce$
14-3010 I{ILL cALrL !49OL2T&
6uant1 tsvffiProduet Csde Descriptlon
2810561818 1056- 1818 18 C1,/PVCXCl,/PVc
CPLG
ir"l car,l M.NDAY AF?ERNooN
Frelght Dellwery tlandllng Reatock
Tordrr Ntf 30
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'SRNCO
125.00
9021.00'l
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9l2A/20
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Page: 1
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CORE & [{AIN GPK
1" 1
P0 BOx 28446
SI LoUIS, ilo
602 VALLEY AVE NE
631 46 PUYALLUP U{A.98312 Far
1601 43rd St. NI{
ND 581 02
x
IIILL CALL BY SCARSELLA BROS
SHOffAGS & Il?I?Ol?S MUST Bi |?TPO|?TO WTHIN 7 DAYS OT DiIJVfl?Y RffAtr
ffiytttt clLL
sD m86i{lzu0
T 50825 15 13 70
IOIAT
TOTAL PAII€TS CTNS RT@{,$fituf,ed
znd
.\
Ure [ABt*
Tacoma Screw Productso Inc. lnvoice
\i0c( iltl('
REMIT TO
lo(omascr(w,com
Tacoma Scrsw Products, lnc.
Attn: Accounts Beseivable
P.O. Box 35165
Seatile, WA 98124-5'165 U.S.A
StLt TO
[ruu.o
SCARSELLA BROTHERS INC
ATTN ACCOUNTS PAYABLE
PO BOX 68697
SEATTLE, WA 98168-0697
I illlil tffr ililt ililr llill il|il lilr illl
-t
f,ob l'-,3oto
I|ilililtlll ffi illl |ilil lilll lll] lilllllllllll
SHIP TO
G.o*trr.A BR.THER'
ATTN RECEIVING 84TH AVE SO
19440 84TH AVE SO
KENT, WA 98032
-t
|NVO|CE # 15546098
LOCATION KENT
DATE ogtol na
PAGE 10F1
Fasteners . Tools . Marnterrance & Shop Supplies
PAYMENT TFRMS
1o/o IOTH, NET 30 DAYS
ORDER NUMBER
KE437217
ORDER DATE
09to1/20
ORIGINA,L OUOTE CUSTOMER P/O NUMBER
3-121
WRITT€N BY
RSP
SALES REP
H
CUST RELEASE#JO8 NUMBER
3-121
SHIP VIA
CUSTOMER PICK-UP
.FRrcE u/t|vl.,TAX GXT6N$rOil
618-204
NASHUA 398-4
4' HEAVY DUTY DUCT TAPE 11 MIL
o 19.9267 EA 19.93
010-019-l
STEEL HEX CAP SCREW GR8'l12"-l3 x 6" PLA|N
1 o 108.5333 C F 1.09
060-005-1
STEEL HEX FULL NUT GR8
1/2"-13 PLATN
2 2 o 11 .2794 C F o.23
Thank you for your order. Please note that all sales are subject to Tacoma Screw Products, lnc.'s Terms of Sale and Conditions of Sale. lf there should
be
MERCHANDISE
TOTAL HANDTING MISC CHABGE TAX FREIGHT
DEPOSIT
AMOUNT
DEPOSIT
APPLIED INVOICE TOTAL
0.00 o.oo 23.3921.25 o.oo o.oo 2.13 0.oo
PICK-UP SIGNATURE:
STEVE O.
or if we can be of further service,call t253) 512-3444 or {8O0) 562-8192. We oppreciate and value continued business.
FA Sheet No.171./>\--l t<ENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
from MH #1
Prime Contractor: Scarsella
Project Name: LID 363 224th St Phase 2 Project No: 1tl-3010
and clean
Work by Subcontractor?: nO
Sub-Contractor:
Item No.
Description of Work
Date: 1
OVERTIMESTRAIGHTTIME
Hrs OT Rate
DOLLAR
AMOUNTHrsHourly Rat€CODE OCCUPATIONNAME
107.75 321.72$80.434ForemanKent H
100.55 321.72$4 80.43Foreman
$299.8074.95 100.554OperatorEddie D
79.35 $
$59.96
100.55 $
943.24
STANDBY
1
OPERATED
Rate
LABORTOTAL
'
LABOR OVERHEAD & PROFIT @ 29%
EQUIPMENT OR ATTACHMENTS
Equipmenl #Description
DOLLAR
AMOUNT
SUBTOTAL-LABOR: $
108.28$27.074F-4503.122
$33,5516-100 JD 310
108.28$27.074F-350
$
$
SUBTOTAL. EQUIPMENT
EOUTPMENT OVERHEAO & PROFIT @ 21olo
EQUIPMENT TOTAL
$ 45.48
$ 262'0,1
$216.56
DOLLARAMOUNTUnitsUnit PriceOuantityMATERIALS / SERVICES
57.09$,|ea $ 57.09Whute Cap lnvoice # 10013346,1665
$
$
$
$
SUBTOTAL
oVERHEAD & PROFIT @ 21qlo
TOTAL 69.08i
$
$
57.09
11.99
Verification of Hours Worked:
Oale
Date
12% MARKUP (for Prime when
subcontract work)
1.547.90
$
TOTAL: $
SHEETToTAL: $ 1'547.90
>/
Pay
Date:
By:
I
\1\E 1945EROTHERS INCSCARSELLADAILY FORGE ACCOUNT / EXTRA WORK REPORTCONTMCT NAME,OWNER /DAP.O- Box 68697Seattle, WA 98168-0697Office: (2531872-7173Fax: (253) 395-1209Bid ltem#:DESCRIPTION OF WORK:Paid on PE#Ooen oates on oond control structures - cleaned debris and oDened MH #10 over flownlrdoc.l wifh debrisS. 224th St Proiect12n12020EXTENDEDAMOUNTSs 321.72ss 321 72ss 2c9 RnssS$$$ss3 943.2'tLOADEDHOURLY RATEs80.43$80 43$74 q5HOURS4.O404LABOR - Name. GlassificationREGofTREGofiRFGo/TRFGo/TREGo/TREGo/TREGo/TKent HowardDave JacobsEddie DolanEXTENDEDAMOUNTS$108.28$$108.28$$$$s$$$$3216.56HOURLYRATEs27.07$27.07$0.00$o on$0.00s0.00s0 00HOURS4.04.OOPERSTDBYOPERSTDBYOPERSTDBYOPERSTNRYOPFRSTDBYOPERSTDBYOPFRSTDBYOWN orRENTAL?EQUIPMENTF350 Tool TruckF450 Tool TruckEOUIPNO.2-3273-122SUBTOTAL LABOR:$$$$$$$0.00SUBCONTRACTORSSUBTOTALSCARSELLA BROS., INC. REPRESENTATIVEDATESUBTOTAL EQUIPMENT:EXTENDEDAMOUNTSs$$$UNITcosTQTYMATERIALSUBTOTAL MATERIAL:$0.00$$ 943.24$273 54t216.56s45 4A311,478.82SUBTOTAL SUBCONTMCTORS:'looaMARKUP SUBCONTRACTORS:SUBTOTAL LABORI29o/oMARKUP LABOR:SUBTOTAL EQUIPMENT:210/"MARKUP EQUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:210/"TOTAL THIS REPORT:OWNER / CONTRACTOR REPRESENTATIVEDATE
heet No.:142
./^\/ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Item No.: Dale:
ScarsellaPrime
HrsOCCUPATIONNAMECODE
Project Name:LtD 363 224th St Phase 2 Project No: I
OVERTIME
OT Rats
STRAIGHT TIME
Hrs Ral€
Description of Work:foraround J Boxes
Work by Subcontractor?: no
DOLLAR
AMOUNT
321.7280.434ForemanCasev N
s9.58 699.1 I074.55 'tIODoralorSeth L
$74.95PioeLaverJavcee G e 473.44I59.18PioeLav6rJon G
$75.6LaborerMichaelS
100.55 599.60$74.95IOperatorEddie D
SUETOTAL. LABOR:
LABOR OVERHEAO & PROFIT @ 29%
LABOR TOTAL
STANDBYOPERATED
Rate
2,093.94
607.24
701.1E
EOUIPMENT OR ATTACHMENTS
Equipment #
DOLLAR
AMOUNT
$80.04420.01F-1502-297
$27.07F-4503-124
158.04$17.569F-2502-181
152.64$19.08IJD 35G17-271
221.60$I 27.70JD 31016-96
SUBTOTAL - EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @21o/o
EQUIPMENT TOTAL
612.32$
$
$
128.59
7.10.91
Unit Price OOLLAR AMOUNTQuanlityUnitsMATERIALS / SERVICES
$
$
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@217o
TOTAL $
$
a
Verification of Hours Worked:
12olo MARKUp (for prime whon
subcontracl work)$
SHEETToTAL: $ 3'442'09
?/
rorAL: $ 3,442.09
/qDate
Date
Pay
Date:
By:
&\'pDAILY FORCE ACCOUNT / EXTRA WORK REPORTCCNTRACT NAMEOWNER/P.O. Box 68697Seattle, WA 98168-0697Office: (253)872-7173Fax: (253) 395-1209Bid ltern#:OESCRIPTION OF WORK:Paid on PE#of Keataround added Jfor concrete collar-Jon GriffinEddie DolanSeth LucasCasey NelsonLABOR - Nams, Classificationo/TREGotlREGoftREGoiTREGo/TREGofiREGo/TREG8-081.08.04_0ssg.1 8$74,S5$99.58$74-95$80.43LOADEDHOURLY RATE$ 2,0s3.94$$$$a$Q$ 473.44$$ 599.60s 99.s8s sg9-60qs 321.72EXT€I*DEDAMOUNTS16-0962-22117-2712-297EQUIP.NO.JD 310F25O PUJD 35GF15O PUEOUIPMENTOw'tlqRENYAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER8.09-08.04.0t{ouRss0.00$0.00$0.00s27.70$17.56$19.08s20.01HOURLYRATE$672-32$cQc$$$ 221.60$$158.04$$152.64so80.04EXTENDEDAMOUNTSSUBTOT'"L LABOR:SUBCONTRACTORSs0.00e$s5SUBTOTAL SUBCONTRACTORS:SUATOTAL EQUIPMENT:MATERIALQTY,UT\IITCOST$$$$$S=XTEND€DAMOUNTSSUBTOTAL MATERIAL:SCARSELLA BROS.. INC. REPRESENTATIVEDATETOTALTHIS REPORT:MARKUP MATERIAL.21%SUBTOTAL MATERIAL:21oloMARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29%MARKUPTABOR:SUBTOTAL LAEOR:10% MARKUPSUBCONTRACTORS:SUETOTAL SUBCONTRACTORS:$3,442.0S$$$124.59I612"32$6A7.24s 2.093.s4$$0.00OWNER I CONTRACTOR REPRESENTATIVEDATE
,&\t..tl./DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRAGT NAME, NO.:OWNER / CONTMCTOR:Paid on PE#P.O. Box 68697seanle. wA 98168.0697Office: (253)872-7173Faxr (253) 395-1209BidOESCRIPTION OFSUBTOTASUBTOTALSUBCONTRACTORS:30.00$$Q{SCARSELLA BROS., INC. REPRESENTATIVEDATE224rh SrforExc around added J9009GriffinEddie DolanSeth LucasCasey NelsononREGo/TREGo/TREGafiREGo/TREGonREGo/TREG8-0I1.08.04.0HOURSs58.12$74.9s$100"55$75.60$80.diLOADEDHOURLY RATE$ 2.0s1.63$$$$c$t$ 464.96c$ s99.60$ 100.55$ 604.80a$ 321.72EXTENDEDAMOUNTS16-0962-18117-27 12-297EQUIPNO.JD 310F25O PUJD 35GF15O PUEQUIPMENTOWN dRENTAI?STDBYOPERSTDAYOPERSTDBYOPERSTDEYOPERSTDBYOPERSTDBYOPERSTDBYOPER8.09.08.04.0HOURS$0.00s0.00$0.00$27.70$24.32$19.08$20.01HOURLYRATEt673.16e$e$c$$s 221.60$$ 218.88$$152.64$s80.04EXTENOEDAMOUNTSSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL;MATERTALQTY,UNITcosTt$$$$$EXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUPSUBTOTALMARKUP EQUIPMENT:SUBTOTAL EQUIruENT:29o/oMARKUP I.ABOR:SUBTOTAL TAAOR:10%MARKUP SUBCONTMCTORS:SUBTOTAL SUBCONTRACTQRS:t3,5r2.73$$$ 141.36t 673.16$ 606.57$ 2,091.63c50.00OWNER / CONTRACTOR REPRESENTATIVEDATE
ARSELFForruBS tNc.("tDAILY FORCE ACCOUNT / EXTRA WORK REPORTP.O. Box 68697Seattle. WA 98r68-0697Oflice: (253) 872-7173Farr {253) 395-1209CONTRACT NAME. NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:SUBTOTAL LABOR:SUBTOTAL SUBCONTRACTORS:\1 z7.z-oDATEIt'gsl7->]t2-ls,2eqtEOUIP.NO.Tp?toJp 3st__,i;r,"t F - ZSo ./ nqfi,J i:-5ctEQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERzxX4HOURSHOURLYRATEb$c$s$$bo$qsb$$$$$$$$EXTENDEDAMOUNTSSUBTOTAL EQUIPMENT:QTYUI{ITCOSTcD$$$EXTENDEDAMOUNTS% MARKUP MATERIAL:SUBTOTAL MATERIAL.o/o MARKUP EQUIPMENT$SUBTOTAL EQUIPMENT:o/o MARKUP LABOR:$SUBTOTAL LABOR:$% MARKUP SUBCONTRACTORSSUBTOTALSUBCONTRACTORS:lsSUBTOTAL MATERIAL:SCARSELLAINC. REPRESENTATIVEf'I,oa'r\rIEdADoLu("t/1otTo/TREGo/TREGoiTREGoiTREGo/TREGo/TREGo/TREGo/TREGo/TREGfraHIz,lnriruK!LOADEDHOURLY RATE$$$$c$c)$$$$$$$$$$bDcEXTENDEDAMOUNTSSUBCONTR,ACTORS$OWNER /ATIVE?TETOTAI THts &rFDarcrrrc
FA
FORCE ACCOUNT WORKED
DAILY REPORT OF
Prime Contractor: Scarsella
collors
HrsHrsCODEOCCUPATIONNAME
Project Name: LID 363 2241h St Phase 2 Project No: 14-3010
Description of Work: Form
OVERTIME
OT Rale
TIME
Rale
and
DOLLAR
AMOUNT
Work by Subconlractor?: nO
Sub-Contractor:
Item No.:Date: 91312020
160.86$80.432Forgman
299.80$100.55474.95OoeratorSeth
479.12$59.898PipeLayerTvW
$473.4459.18PimLaverI
$75.6LaborerMichaelS
299.80$100.55474_55OoeratorSean H
STANDBY
IPMENT
Rate
1 713.02
LABOR OVERHEAD & PROFIT @ 290h $496.78
SUBTOTAL. LABOR:
TOTAL $
EQUIPMENT OR ATTACHMENTS
Equipm€nt #Equipment
DOLLAR
AMOUNT
s 40.0220.012F-1502-257
216.56$27.07IF-4503-124
250.32$4 62.58Cat 950 Loader2.297
$19.08JD 35G17-271
$27.70JD 31016-96
SUBTOTAL - EOUIPMENT
EOUIPMENT OVERHEAD & PROFIT @21OA
EOUIPMENT TOTAL
506.90
$
i
DOLLAR AMOUNTUnitsUnit PriceOuantilyMATERIALS / SERVICES $ 639,41 639.41$1 eaHD Supply lnvoicq # 39350890
91.68$€a $ 91.68IHD Supply lnvoice # 39350955
$
$
$
SUBTOTAL
OVERHEAD & PROFIT @ 21olo
TOTAL 884.62$
$
$
731.09
153.53
Verification of Hours Worked:
contractors *"r.""^",,"{/)4- 7L- o* 2//6/?/
Owne/s Representative Date
129o MARKUP (for Prime when
subcontract work)
3.707.77SHEET TOTAL: $
$
r'
707.77TOTAL: $
Pay
Date:
By:
fito'DAILY FORCE ACCOUNT ' EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER I CONTRACTOR:P.O.8ox 68697Seattle, wA S8168-06S7Oflice: (253)8?2-7173Far (253)395-1209Bid tt€m#:DESCRIPTION OF WORK:Paid on PE#Form around added J boxes. Pour concrete collars around added J boxes-90099BnA20Citv of Kent224rhStSean HaldeneJon GriffinTy WilliamsSeth LucasCasey NelsonLAEIOR - Name, Classificationo/TREGOTTREGo/TREGonREGo/TREGofTREGolrREG4.08.0I4.02.0HOUR$$74.95$59.18cRo ao$74.95$80-43LOADEDHOURLY RATE$ 1,713.02$$e$b$ 299.80os 473.44$$ 473.12$$ 299.80$s 160.86EXTENDEOAMOUNTS2-29715-993-124EQUIP.NOF 150 PUcAT 950Ford F450EQUIPMENTOwN o.RENTAL?STDBYOPERSTDBYOPERSTDEYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER2.O4.08.0HOURS$o.00s0.00$0.00$0.00$m.01$62.s8$27.A7HOURLYRATE$ 506.90$$a$s$cc$40.02$a2s0.32$q216.56EXTENDEDAMOUNTSSUBTOTAL LABORSUBCONTRACTORS90.08$cQ$$eSUBTOTALSCARSEIA BROS., INC. REPRESENTATMEDATESUBTOTAL EQUIPM€NT:SUBTOTAL MATERIAL:HD Supply lov#39350955HD Supply lnv #39350890MATERIAL11QTY91.68c639,41UNITcosrI731.09!$s91.68639.41EXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:21ahSUBTOTAL MATERIAL:21YoMARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29VoMARKUP T.ABOR:SUBTOTAL LABOR:lOYoMARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTMCTOR$:93,707.76$ 153.53$ 731.0{l$ 106.45s 506.90s 496.78i 1,713.02$$0.00OWNER / CONTRACTOR REPRESENTATIVEDAT€
4'o'DAILY FORCE ACGOUNT / EXTRA WORK REPORTCONTRACT NAME,OWNER /DAP.O. Box 68697Seattle, WA 98168-06S7Otfice: (253)872-2173Fax: (253) 3S5-120SSUBTOTAL LABOR:SUBTOTALBidDESCRIPTION OFPaid on PE#SCARSELLA BROS", INC. REPRESFNTATTVEDATE9/32020of Kent224th StForm aroundJ boxes.Jboxes. Pour concrete collars around9009HaldeneGriffinWilliamsLucasNelsonLABOR - Narne, Ctassificaflono/TREGO/TREGo/TR€Go/TREGonREGoiTREGo/TREG4.08.0I4.02.OHOURS$75.60$58.1 2s59.1 8$75.60$80.43LOADEOHOURLY RATE3 1,70{.06b$$$a$ 302.40c$ 464.96$$ 473.44s$ 302.40$$ 160.86EXTENDEDAMOUNTS2-2971 5-99g-124EQUIP,NO.F 150 PUcAT 950Ford F450EQUIPMENTOmlorRENTAL?STDBYOPERSTOBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER2.04.08.0HOURS$0.00$0.00$0.00$0.00$20"01$62.58$27.07HOURLYRATE$ s06.90$$c$($$Q$e40.02$$ 2s0.32$$ 216.56EXTENDEDAMOUNTS30.00$$SUATOTAL EQUIPIy|ENT:SUBTOTAL MATERIAL:HDlnv1HDlnv1MATERIALQTY$91.68$633_41UNITcosT$ 731.09$b$$91.68$ 639.41EXTENDEDAMOUNTSTOTAT T}IISREPORT:lMARKUP153.53SUBTOTAL3 731.09MARKUP EQUIPMENT:l106.4521%SUBTOTALEQUIPMENT:I506.90- ?9%.MARKUPu,caoR:l494.18SUBTOTAL LAEOR:I g 1,704.06-. 19% MARKUP SUECONTRACTORS:lsSUBTOTAL SUBCONTRACTORS:I$0.00OWNER/ CONTRACTOR REPRESENTATIVEDATE
snoTHERS t!t0.ARSELDAILY FORCE A.CCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:P.O. Box 68697Seanre, wA 98168"0697Offie: (253) 872-7173Faxi (253) 395.1209SUBTOTAL LABOR$lsl$l$lsl$SUBCONTRACTORSl$SUBTOTAL SUBCONTRACTORS:3*2oSCARSELLA BROS.REPRESENTATIVEDATE'2JPovr Glq.t Colla$Wovq4 qtJ-tI q SotoFoct tnol fuJJ J--Xe.f? -3-2 0TCso /t'tAsot'r{eon lloilon"SzTA Lr"^ sTv t"'r\lllanrTo n Grt{(\,\LABOR - Name, ClassificationotTREGo/TREGo/TREGo/rREGo/TREGo/TREGo/TREGOTTREGo/TREGo/TREGzL{&{IaHOURSLOADEDHOURLY RATE$$ab$$I$$b$D$sbc$$$$EXTENDEDAMOUNTS'J?/(-qq?-tzqEQUIPNO.F- /toCr ?so6a F- vroEQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER?_qrHOURSHOURLYRATE$$$$$$$$$D$$$$bbc5c$EXTENDEDAfvtOUNTSSUBTOTAL EQUIPMENTSUBTOTAL MATERIAL:faVolet2 ktlc-zS fo^rrc-zz t-tLt*<faDMATERIALQTYUNITcosT$s$$EXTENDEDAMOUNTSTOTAL TH]S REPORT:% MARKUP MATERIAL:SUBTOTAL MATERIAL:-% MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:% MARKUP LABOR:SUBTOTAL LABOR:% MARKUP SUBCONTMCTORS:SUBTOTAL SUBCONTRACTORS:b$$$$$$$bOWNER /ATIVE4t
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FA
./^\-- KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Description of Work:Form around J boxes and oour concrete collors
Prime Contractor: Scarsel la
Project No: 14-3010
Work by Subcontractor?: nO
Sub-Contractor:
Proiect Name: LID 363 2241h St Phase 2
Item No.:Date: 91412020
LABOR
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTHrsOT RateHrsHourly RateOCCUPATIONCODENAME
321.72$4 80.43ForemanN
$299.80100.55474.55OperatorSeth L
$59.18Pip€Lay€rTvW
236.72$59.184PioeLavetJon G
299.80$4 74.95ODeratorD c 299.80100.55474.95OperatorSean H
.84
422.77
OPERATED
Rate
1
1LABOR TOTAL $
LABOR OVERHEAD & PROFIT @ 290lo $
SUBTOTAL - LABOR:
EQUIPMENT OR ATTACHMENTS
Equipment #Description
DOLLAR
AMOUNT
$80.0420.014F-1502-297
$27.07F-450u't24
$250.32462.58Cat 950 Loader2-297
$19.08JD 35G17-271
s27.70JD 31016-96
SUBTOTAL - EOUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 2tolo
EQUIPMENT TOTAL $
$
$
359.74
330.36
69.38
DOLLAR AMOUNTUnitsUnit PriceOuantityMAT€RIALS / SERVICES
$
$
$
a
$
SUBTOTAL
oVERHEAD & PROFIT @ 21olo
TOTAL
$
$
i
Verification of Hours Worked:
12% MARKUP (for Prime when
subcontract wo.k)
2.280.35
2.280.35
TOTAL: $
SHEETTOTAL: $
,47
Dat€
Representalive
Pay
Date:
By:
1L1\'1l\tr.\'D.AILY FORCS ACCOUNT / EXTRAWORK REPORTCONTRACT NAME.OWNERiP.O. Box68697Seaitie. WA 98168-0697Office: (253)872-7173Fax: (253)395-1209DESCRIPTION OFSUBTOTAL$cel$SUBTOTAL SUSCARSELLA BROS.. INC. REPRESENTATIVEDATEDATE:Bid ltern*:Paid on PE#SUBTOTALSUBTOTAL MATERIAL:Pour colla$ around added J boxes.3t42A2ACitv of Kent224th SrS€an HaldeneJon GriffinEddie DolanSeth LucasCasey NelsonLABOR - Name, Classificationol'tREGonREGonREGo/TR€Go/TREGoftREGonREG4.04.04.O4.4HOURS$74.95$59.18$74.95$74.95$80.43LOADEDI{OURLY RATE$ t,4s?.84$c$c$ 29e.80ss 236.72$$ 299.80$$ 29S.80€$ 321.72EXTENDEDAMOUNTS15-992-297EQUIPNO.cAT 950F15O PUEOUIPMENTOwll orRETEAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDEYOPERSTDBYOPER4.04.0HOURS$0.00s0.00$0.00$0.00s0.00$62.58$20.01HOURLYRATE$ 330.36!$$$c5$Q$ei'$ 250.32$$80.04EXTENDEDA$OUNTSMATERIALQTYUNITcosT$$s$$EXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:21TaSUBTOTAL MATERIAL:21o/oMARKUP EOUIPMENTSUBTOTAL EQUIPMENTnt/oMARKUP LABOR:SUETOTAL LABOR:1OO|O MARKUPSUBCONTRACIORS:SUBTOTAL SUBCONTRACTORS:$e280.35$63.3S$ 330.36$422.77$ 1,457.84$$0.00OWNER / CONTRACTOR REPRESENTATIVEDATE
8801H€85 u{C.ARSELti)IuiDAILY FORCE ACCOUNT / EXTRA WORK REPORTP.O. Bcx 68697seattle. wA 98168-0697Ofiice: (253)872'7173Fax: (253) 395-1209CONTRACT NAME. NO,:OWNER / CONTMCTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#Pour collars around added J boxes.90099t4t202ACity of Kents. 224rh SrSean HaldeneJon GriffinEddie OolanSelh LucasCasey NelsonLABOR - Name, Classilicationo/TR€GotTREGo/TREGo/TREGo/TREGofiREGo/TREG4.04.04.04.0HOURS$75.60s58.1 2$75.60$75.60s80.43LOADEDHOURLY RATEt 1,461 .40$$$ss 302.40$$ 232.48$$ 302.40$$ 302.40$ 321.72EXTENDEOAMOUNTS1 5-992-297ESUIPNO.cAT 950F150 PUEQUIPMENTOWN dRENTAL?STDEYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTOBYOPERSTDBYOPER4.04.0HOURSs0.00s0.00$0.00$0.00s0.00$62.58$20.01HOURLYRATEs 330.36$$ab$s$$s$250.32$$80.04EXTENDEDAMOUNTSSUBTOTAL LABOR:$0.00lsls$l$SUBCONTRACTORSISUBTOTAL SUBCONTRACTORS:SCARSELLA BROS., INC. REPRESENTATIVEDATESUBTOTAL EOUIPMENT:MATERIALQTYUNITc0sT5$$$$$EXTENDEDAMOUNTSSUBTOTAL MATERIALTOTAL THIS REPORT:210/oMARKUP MATERIAL:SUBTOTAL MATERIAL:21YoMARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29YoMARKUP LABOR:SUBTOTAL LABOR:1AO/O MARKUPSUBCONTRACTORS:SUBTOTAL SUECONTRACTORS:32.284.9i1$$$6S.38$ 330.36$ 423.813 1,461.40Cs0.00OWNER / CONTRACTOR REPRESENTATIVEDATE
ARSEL880THt8S tlto.DAILY FORCE ACCOUNT I EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:P.O. Box 68697Seattle. WA 98168-0697Office: (253) 872-7173Fax: (253) 39''1209COST CODEDESCRIPTION OF WORKrSUBTOTAL LABOR:SUBTOTAL SUBCONTRACTORS:SUBTOTAL EOUIPMENT:SUBTOTAL MATERIAL:SCARSELLA BROSTPRESENTATIVE-toTo n 4rt$[in- Seq n ilold"ne-EplAl- Aclo-rtSe.Tt, luc' sC^Vo /l/etSonLABOR - Name, ClassificationoffREGo/TREGonpq/:onREGo/TREGo1TREGo/TREGo/TREGo/TREGo/TREGLTclI'lc/LtHOURSLOADEDHOURLY R,ATT$$$$$$$$$I$$$$$$$$$$$EXTENDEDAMOUNTSlf-gq2QqtEOUIPNO.f^r 9SoEa F-qsoEQUIPMENTOWN olRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERLlLlHOURSHOURLYRATE$a$b$$a$$$b$$$$$$$$b$EXTENDEDAMOUNTS$lslsMATERIALQTYUNITcosTQsbboEXTENDEDAMOUNTSTOTAL THIS REPORT:-% MARKUP MATERIAL:SUBTOTAL MATERIAL:-% MARKUP EQUIPMENTSUBTOTAL EQUIPMENT:-% MARKUP LABOR:SUBTOTAL LABOR% MARKUP SUBCONTRACTORS;SUBTOTAL SUBCONTRACTORS:bb$$$sb$$OWNER /ATIVEDATEd
FA Sheet No.172
DAILY REPORT OF
FORCE ACCOUNT WORKED
./^\-./ KENT
Project Name:
Item No.:
Description of Work:
LrD 363 224th St Phase 2 Project No: 1&3010
Date: 1
Work by Subconlractor?: nO
Prime Contractor:
STRAIGHTTIME OVERTIME DOLLAR
AMOUNTNAMECODEOCCUPATIONHrsRateHrsOT Rate
Kent H Foreman 4 80.43 107.75 $321.72
Dave J Foreman 4 80-43 100.55 $321.72
Eddie D Operator 4 74.95 't00.55 $299.80
79.35 $
59.96 $
100.55 $
SUBTOTAL-LABOR: $943.24
LABOR OVERHEAD & PROFIT @ 29olo 273.54
LABORTOTAL $
EOUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPERATED STANDBY DOLLAR
AMOUNTHrsHourly Rate Hrs standDy Kate
3-122 F-450 4 27.O7 $108.28
16-100 JD 310 33.55 $
2.927 F-350 4 27.O7 $108.28
s
$
SUBTOTAI. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$216.56
$45.48
t 262.U
MATERIALS / SERVICES Quantity Units Unit Price DOLLARAMOUNT
Core & Maln lnv #N457504 1 EE $ 625.42 $625.42
Core & Main lnv #N456352 'l 9a s 1.239.00 $1,239.00
Pro Vec lnvoive # 94.535 1 aa s 1.160.50 $1,160.50
c
$
SUBTOTAL $3.024.92
oVERHEAD I PROFIT @ 21o/o $635.23
TOTAL $ 3,660.15
Verification of Hours Worked rorAt: $ 5,138.97
12% MARKUP (for Prime when
subcontract work)$
SHEETTOTAL: $ 5'138.97
c
Contractot's Date
Ownsr's Date
1945SCARSELLAEROIHERS INCA/' .v'\ '1LDAILY FORGE ACCOUNT / EXTRAWORK REPORTSUBTOTAL$s$$$$$0.00SUBCONTRACTORSPro Vac Vac TruckSUBTOTALSCARSELLA BROS., INC. REPRESENTATIVEDATES 224th St ProiectCitv of Kent12t9t2020Lowered water service at address 21849 and installed sm30 meter box and oond back.SUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:P.O. Box 68697Seattle, WA 98168-0697Office: (253)872-7173Fax: (253)395-1209CONTRACT NAME, NO.:OWNER / CONTMCTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#EXTENDEDAMOUNTS$ 321 72s 321.72$$ 299.80s$s$$s$$$s 943.24LOADEDHOURLY RATE$ao 43$80.43$74.S5HOURS4A4C4LABOR - Name, ClassificationRFGo/TRFGo/TRFGonREGofiRFGo/TREGo/TREGo/TKent HowardDave JacobsEddie DolanEXTENDEDATIIOUNTS$'t 08.28$$108.28s$s$$$s$$ 216.s0HOURLYRATEs27 07s27 07$0.0c$0.00s0.00$0 00s0 0cHOURS404AOPFRSTDBYOPFRSTDBYOPERSTDBYOPERSTDBYOPFRSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?EQUIPMENTF350 Tool TruckF450 Tool TruckEQUIP.NO.2-3273-122EXTENDEDAtttouNTs$625.42$ 1.239.00$$ t,E64.42UNITcosT$F25 4?s 1.239.00OTY11MATERIALCore & Main lnv #N457504Core & Main lnv #N456352$0.00s943.24$273.54$ 216.s6$45.48$ 1,864.42391.53$33.734.77SUBTOTAL SUBCONTMCTORS:1004MARKUP SUBCONTRACTORS:SUBTOTAL LABORI2gohMARKUP LABOR:SUBTOTAL EOUIPMENT:21%MARKUP EQUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:21o/oTOTAL THIS REPORT:OWNER / CONTMCTOR REPRESENTATIVEDATE
Billing Address
Scarsella Bros., lnc.
PO Box 68697
seattle, wA 98168 USA
Pro-Vac
PO Box 24351
seattle, wA 98124
253-435-4328
Description of Work
lnvoice 94535
lnvoice Date 12/9/202Q
Completed Date 12/9/2020
Customer PO
Job Address
Scarsella #143010
22416 88th Avenue South
Kent, WA 98031 USA
ET to Hydro Excavate
Task #
Travel To
PWOP
#400
Description
12/9 #94535 Travel To
12/9 #94535 PW - OPerator OnlY
12/9 #94535 DisPosal
Quantity
1,50
2.00
1.00
Your Price
$ 1 8o.oo
$ 1 9s.00
$39s.00
Your Total
$270.00
$390.00
$39s.00
Paid On
1/14/2021
Type
Check
Memo Amount
$ 1 ,1 60,s0
S ub-Total
Tax
Total Due
Payment
$1,0ss.00
$ 1 0s.s0
$1 J 6oso
$ 1 ,1 60.s0
Balance Due $0.00
U
Thank you for choosing Pro-Vac
I hereby confirm that the work performed by Pro-Vac was of quality and in a timely manner
12/9/2020
12/9/2020
I have inspected all the work performed by pro-Vac and understand that I have been given,the opportunity to address a.ny concerns
;#;iliff#;;k Hri;;;;l:i r'iu" roria no rriil.Jri"ini, oitt''"s" concerns wer-e addressed'bv the Pro-Vac ooerator to mv
satisfaction. My signature signifies my fuil acceptr#"";i;it ;;,I'd!rfi"'i'"a. t';;t;ih;t Ptolvac is"not responsibld for anv damage
done by its equipmenL staff, or vehicles to personai-p'r;p;;q,,;";itroperty, bri"riounaing properties wheie Pro-Vac is performing
work and/or oPerations.
Job #94535
Driver Ticket
Customer Name
Scarsella Bros,, lnc.
Location Address
22416 88th Avenue South,Kent, WA 98031 USA
Technician Name
Welch, Shawn
Truck Number
470
Arrival Onsite Time
8:30
Dump Out ComPleted Time
10:30
How many loads did You dumP
1
Extra Equipment Used
Location Name
Scarsella #143_010
Today's Date
12/9/2020
Did you have a laboref
;t
Ndl No
Travel Staft Time
7:00
Site Departure Time
30
Dump Location Name
NW cascade
Summary
Expose water service for repair and replace deeper in
ground
FA Sheet No.173
DAILY REPORT OF
FORGE ACCOUNT WORKED
{^\.,/ T<ENT
Proj ect Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.:Date: 12l1O|2A2A
Description of Work: Jack hammer and relocate frame and list
Prime Contractor: Scarsella
Work by Subconiractor?: no
Sub-Contractor:
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTNAMECODEOCCUPATIONHrsHourly Rate Hrs OT Rate
Kent H Foreman 4 80.43 107.75 $321.72
Dave J Foreman 4 80.43 1 00.55 b 321.72
Eddie D Operator 4 74.95 1 00.55 299.80$
79.35 s
59.96 $
100.55 $
SUBTOTAL - LABOR:
LABOR OVERHEAD & PROFIT @ 29%
943.24
273.54
LABORTOTAL $t 8.78
EOUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
AMOUNTEquipment #Equipment Rate
F-450 4 27.01 $108.28
10.t00 JD 310 33.55 $
2-32f F-350 4 27,47 $108.28
$
$
SUBTOTAL - EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21olo
216.56
$45.48
TOTAL $262.04
MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Star Rentals # 520832-33 1 ea $ 1 13.85 s 1 13.85
$
D
$
$
SUBTOTAL
oVERHEAD&PROFlr@21%
TOTAL
$1 13.85
$23.91
$137.76
Verification of Hours Worked:TOTAL: $ 1'616.58
12% MARKUP (for Prime when
subcontract work)$
SHEET TOTAL: $1,616.58?204
Representative
1946SCARSELLABROTHERS INC\"y\,I\DAILY FORCE ACCOUNT / EXTRA WORK REPORTP.O. Box 68697Seaftle, WA 98168-0697Office: (253) 872-7173Fax: (253) 395-1209CONTRACT NAME, NO.:OWNER / CONTMCTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#S. 224th St ProiectCitv of Kent12t10t2020Jack hammered and soun freme and orade on exislind CB al East corner of 218th and q4ihreorouted and oaved back.EXTENDEDAMOUNTS$ 321.72$s 321 72s$ 299 80$$$$$s$$$$ 9/t3.2ttLOADEDHOURLY RATEs80.43$80 43$74 95HOURS4.04.O4LABOR - Name, ClassificationREGorTREGofiREGo/TREGo/TREGo/TREGo/TREGo/TKent HowardDave JacobsEddie DolanEXTENDEDAMOUNTS$108 28$108.28$$s$$$$s$3216.56HOURLYRATEs?7 07$27.07$0 nos0.00$0.00$0.00so ocHOURS404.0OPERSTDBYOPERSTDBYOPFRSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPFRSTDBYOWN orREiITAL?EqUIPMENTF350 Tool TruckF450 Tool TruckEQUIPNO.2-3273-122SUBTOTAL LABOR:$$$$$$$0.00SUBCONTRACTORSSUBTOTAL SUBCONTRACTORS:SCARSELLA BROS., INC. REPRESENTATIVEDATESUBTOTAL EQUIPMENT:EXTENDEDAMOUNTS$$s$$$UNITcosTOTYMATERIALSUBTOTALs0.00$$ 943.24s273.54$216.56$45 48$$1,478.82SUBTOTAL SUBCONTRACTORS:100/MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:?90/"MARKUP LABOR:SUBTOTAL EOUIPMENT:21o/oMARKUP EQUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:21oy'oTOTAL THISOWNER / CONTMCTOR REPRESENTATIVEDATE
Remit To
STAR RENTALS INC
PO BOX 3875
SEATTLE WA 98124-3875
www.starrentals.com
Bill to:Customer #: 147642
SCARSELLA BROTHERS
PO BOX 68697
SEATTLE WA98168 0697
Ordered By: David Jacobs
Koy Items Rented
125-OO5O#G8978 HAMMER, BREAKER 60#. ELEC
HILTI TE3OOO
Equipment exchanged on 1211012Q2A for 1 25-0050fG8221
015-O3OO-33 ASPHALT CUfiERS
125-OO5O#G8221 HAMMER, BREAKER60#, ELEC
HILTI TE3OOO.AVR
lclay $85 00 lweok $240.00 4weeks $570"00
\
lnvoice
Closed
ifhu 1211Ol2O2o
,t9
lnvoice#
520832-33
Aging Date
, Thu 1211012020
\$o
PO #: 1430102'l8thKent
Job No: 143010218thKent
Date Out Thu 121101202O
Terms
Net 1Oth
Qtv Ser#Disc% Returned Dato
I Thu 1211012020 9:32AM
:
I
Thu1211012020 1:37PM
fhv 1211012O20 1:37PM
Price
$o ot
$0.0c
$85 0(
Price
$18.5C
Modification #3
Conlracl-Params SQt rpl (t0i
85sS2
79683
2
1
Qtv
)I"Y -
01 5-0310-33
Items Sold
.RESHARP CHIPPER ASPHALT CUTTERS
oo.t"i
I
I
i
I
I
l
I
tI+Current Net 1Oth
MW
I o I \ 3 a t o.
"r /n#t.?:(lo,
Eachr
ss.zi i
$10 35
:.i TotalDue $113.85
253-854-6582 Fax
Rentai and Sales:
Tolal Amount: $132.35 Discount:sia.so I Total Paid
253.854-3922 www.star.entals com
Open Monday through Friday 7:00 am to S:00 plV, CtoseO Saturday * Sunday
Pftnted On Frr 1211112020 5 51 1 9AM Softwars by Poinl-ol-Rsntal Software M pornt.olrsntal com
0022$
Please pay from this invoice.'-'t-'l:
I
:
i
1
I
$0.00
FA Sheet No../>\./ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: Scarcella
Project Name: LID 363 224tti St Phase 2
Description of Work:lnstall fence and post between fences
Project No: 14-3010
Work by Subcontractor?: nO
Sub-Contractor:
Item No.:Dale: 1211712020
LABOR
OVERTIMESTRAIGHTTIME
OT Rate
DOLLAR
AMOUNTHrsHourly Rate HrsCODEOCCUPATIONNAME
107.75 241.29$80.43Foreman3Kent H
100.55 241.29$3 80.43Dave J Foreman
$224.85100.55374.95Eddie D Operator
79.3s $Truck Driverlvan C
59.96 $
$100.55
912.58
LABOR OVERHEAD & PROFIT @ 29% $
LABOR TOTAL
707.43
205.1 5
SUBTOTAL - LABOR: $
EOUIPMENT
OPERATED STANDBY DOLLAR
AMOUNTHrsHourly Rate Hrs standby f(ale
EOUIPMENT OR ATTACHMENTS
Equipment # Equipmenl Descdption
81.21$3 27.07J-.122 F-450
$130.96PC35 John Deere17-289
$53.49317.832-286 F-150
$82.01$104 Mack Dump Truck
$
SUBTOTAL. EOUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 210lO $
EQUIPMENT AL
1U.70
162.99
28.29
Units Unit Price DOLLAR AMOUNTQuanlityMATERIALS / SERVICES
ea $ 35.72 35.72$1Hlghway Speclanles lnv #63711
s 8,251ea8.25$Tacoma Scrcw lnv #15558619
ga s 6.06 $6.061Tacoma Scrcw lnv #15559150
5a $ 85.45 8s.45$11Tacoma Scrow lnv #l
10.47$I e9 E 10.47Tacoma Screw lnv#l 5557936
SUETOTAL
oVERHEAD&PROFIT@21%
TOTAL
$ 145.95
$ 30.65
176.60$
Verification of Hours Worked
3ontractor's Repres entativ et() - -' i4y'o^" -f4/2,
Otvn€is Repres€nlative Dato
12% MARKUP (for Prime when
subcontract work)
SHEETIOTAL: $1.252.17
$
Z.
rorAL: $ 1,252.17
Pay
Date:
By:
{\'{1946SCARSELLABEOTHEBS INC.DAILY FORCE ACCOUNT / EXTRAWORK REPORTCONTMCT NAME, NO.:OWNER / CONTMCTOR:DATE:P.O. Box 68697Seattle, WA 98168-0697Office: (2531872-7173Fax: (253) 395-1209BidDESCRIPTION OFPaid on PE#lnstalled oost and crossbars at qaD between the two fences.12t17t2020Citv of KentS. 224th St ProiectEddie DolanJared PrattKent HowardLABOR - Name, Glassificationo/TREGo/TRFGo/TREGo/TREGoiTRFGo/TRFGo/TRFG33C3nHOURSs74 95$80.43$80.43LOADEDHOURLY RATEs 707.43$$$$$$$$$$ 224.85$$ 241.29$s 241.29EXTENDEDAMOUNTS2-2a62-327EQUIPNO.PUF350 Tool TruckEQUIPMENTOWN orRENTAL?STDBYOPERSTDBYCPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPFR303nHOURS$0 00s0.00$0.00$0.00so oa$17 A3*27 n7HOURLYRATE$ 134.70$s$sss$$s$53.49$s81.21EXTENDEDAMOUNTSSUBTOTALSUBCONTRACTORS$0.00$sss$SUBTOTAL SUBCONTRACTORS:SCARSELLA BROS., INC. REPRESENTATIVEDATESUBTOTAL EQUIPMENT:SUBTOTALTacoma Screw lnv #1 555901 1Tacoma Screw lnv #1 55591 50Tacoma Screw lnv #1 555861 9Hiohwav Soecialties lnv #63711MATERIAL1111QTY$85_45$6.06$425$35.72UNITcosr$ 135.48s$85.45$6068.25$35.72EXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:21o/oSUBTOTAL MATERIAL:210kMARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:290/"MARKI.IP LABOR:SUBTOTAL LABOR:1Oo/oMARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$1.239.s028.45$$135.48$2A.29$ 134.70$205.15$ 707.43$s0.00OWNER / CONTRACTOR REPRESENTATIVEDATE
FA No.GrDAILY REPORT OF
FORCE ACCOUNT WORKED
sidewalk areas
work by Subcontractor?: no
Prime Contractor: Scarsella
ave
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Description of Work: Grade ave and
Date: 7Item No.:
OVERTIMESTRAIGHTTIME DOLLAR
AMOUNTHourlv Rate Hrs OT RateHrsCODEOCCUPATIONNAME
321.72$107.75480.43ForemanCasev N
100.55 299.80$74.95Coeralor4Steve O
100.55 299.80$4 74.95OperalorEddie D
180.36e79.35445.09Apprentice 70 %
s9.96 $
100.55 $
STANDBY
Rate
1 101.68
I .17
LABOR OVERHEAD & PROFIT @2go/" $
LABOR TOTAL
319.49
ENT
OPERATEDEQUIPMENT OR ATTACHMENTS
Equipment #Equipment
DOLLAR
AMOUNT
SUBTOTAL-LABOR: $
91.84$4 22.96F-150
76.3?$'t 9.084JD.3517-271
120.64$4 30.1 63-126 F-350
232.92$58.234Cat 938 Load€r1*74
c
SUBTOTAL. EOUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21OlO
EQUIPMENT TOTAL
521.72$
109.56s
631.28t
NTALS
Unit Price DOLLAR AMOUNTQuantityUnitsMATERIALS / SERVICES
$
$
$
$
$
SUBTOTAL
oVERHEAD&PROFlr@21%
TOTAL
$
$
s
Verification of Hours Worked
Date
Dats
12Ol. MARKUP
2.052.45
v
$
rorAL: $ 2,052.45
SHEETTOTAL: $
subcontracl work)
(for prime when
Pay E
Date:
By:
I
6S0THERS INC.ARSELP O Box 68697Seattle, WA 98168-0697Qffrce: (253J872-7173Fax: (253) 395-1209SUBTOTAL IABOR:$$$$$$$SUBCONTRACTORSSUBTOTAL SUBCONTRACTORS;SCARSELLA BROS", INC, REPRESENTATIVEDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTMCT NAME. NO.:OWNER/ CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:2t-DATESUBTOTAL EOUIPMENT:SUBTOTAL MATER|AL:C".;\\ttSola g, 2a\48 q+6nd.e *luzuro.t + S,'"{etnolA Qtea S7-Za - 2o9otntn urT, llTt ferurnm.^r cfcq MF al ?qft PC SEXTENDEDAMOUNTS$ ?rt- 7)$$b$$ )fifl.\tn$$$bD$$uc$$$q.l0Lh"$LOADEDHOURLY RATE7h. L/7*7u{ .q {->q, 15.45,0'tHOURS4uqLlLABOR. Name. ClassificationREGo/TREGo/TREGo/TREGo/TKtr('affREGo/TREGo/TREGo/TREGo/TREGo/Ttopu A'h,l\o nSTZue o\zr(eo^ Flo&.noYorb;,\ /4or'n,u,z$ q LYt-lEXTENDEDAMOUNTS{S r-),'"r,&..Cs$ ?3t.7JIq$$$i;$c$b$$$$3g2, l (o5s.732),16HOURLYRATELl</clqHOURSOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?JP 39otof 9g g /o*10,EQUIPMENTP'ct<uPTzrol Tfitcu?-tztt7-?als-l,tNO-EQUIP2atEXTENDEDAMOUNTS$$$$UNITcosTATYMATERIAL:: ll0l . bY$ 3ts.vq$ di2l.7;$ t b?. <-]$$gAog), L/tSUBTOTAL SUBCONTMCTORS% MARKUP SUBCONTRACTORS:SUBTOTAL LABORl9x tunnruP LABOR:SUBTOTAL EQUIPMENT:*_:Lz unnxuP EoUTPMENTSUBTOTAL MATERIAL:% MARKUP MATERIAL:TOTAL THIS REPCIRT:OWNER /TATIVE2-a
KENT
WASHINCTON
lo:
From:
Date Due:
PUBLIC WORKS
S224th St Phase ll- PROJECT NUMBER:14-3010
FINAT WALK.THRU PUNCH LIST
Paul Kuehne, Construction Supervisor I Jason Bryant, Capital Project Manager
PW Ops, Design, Environmental, Survey, Transportation
october 2020
PAVEMENT MGMT/STREET Date lnspected:rol29l2A2o lnspected By:Brent Collins
rogATro,ll Defects:
streets: No Comments
SIGNS Date lnspectedr LOl29l2020 lnspected By:Mike Krail
rocATtoN Defects:
g8,Av!e$ Hndef th€ 5 e34 $t €verF055? the SgafdF*lFappenr€-ts be tso'+bigh'*nd"have wfongafi€hor
engs+e++le+a+t+Vstem'
$g^ve S &l$ A34
"r
w
Road narrows and curvy road symbol signs on wood posts, need to be perforated telespar' Needs to
be removed
f,id€e
sg wv s & s 218 St, Missing street name Signs and +enevrsn+ign. Guardrail end needs more
backfilling, North end has wrong guardrail end. ?
94 pl s & s 218 5t, signs are leaning and damaged, Not enough lateral distance.
All sign posts should be perforated telespar. All posts need to have the holes pre- punched
STORM DRAINAGE Date lnspected:to/2712020 lnspected By:Luke Larson
foeaTloN Defects:
€h€nge
€hafi€s
a
. CB POND 2+01,4.51R - lnfiltration between risers
r MH pond 46 15.09 - Re-grout M/H frame and lid down
r Pond outfall 44+63.05 199,8R - Erosion from end of quarry to water level
l- fend+ntraneeerr$i***@
VEGETATION Date lnspected:
!0128/2020 &
L0/29/202A
lnspected By:Ryan Carroll & Joe Codiga
rocArpN Pefqqtsl
ilr""W"g, The magnolias do not look like they are doing well' I would have the contractor check
them to see if replacement might be an option. They might still be under warranty' Also' the grass in
the mow striPs is rather tall.
Drainage Veg: No comments
Date lnspected:ro/30/20 lnspected BY:R. LovellWASTEWATER
Defectsr
No concerns
LOCATION
Spike English, Nate Estradalnspected By:LO/28l2o2oDate lnspected:WATER
Defectsl
See attachments
tocATloN
WATER MAINLINE VALVES
BLOW OFFS
FIRE HYDRANTS
WATER SERVICES/METERS
AIR VACS
lnspected By:Date lnspected:CROSS CONNECTION
DefectslLOCATION
S. Lincolnlnspected By:Ltl412020Date lnspectedDESIGN
rheonlv *eti"$that wlll+e requlrec *euld etl| o"r uait uod wtuld be dependsn+en th€ restl$ eft
ne&stsi!ocATloN
M. Coylnspected By:tolSo/2020Date lnspected:NPDES
Defects:
No Comments
rosATroN
M. McCulloughlnspected BY:to/30/2020Date lnspected:PRIVATE STORM
Defectr;
No Comments
TOCATION
T. Mollettlnspected BY:70/27/2020Date lnspectediSURVEY
pefectsr
No Comments
LgcATroN
T. Chaulnspected By:!o/2712020Date lnspectedTRANSPORTATION. ADA
Defects:
No Comments
tocATloN
R. Brownlnspected 8y:tol29l2a2oDate lnspected:TRANSPORTATION
DefectEl
ihe eBeed limtt ist0 mph Ne en.ggth.*ve 5-and+ESg en*8th nve $,
rocATloN
M. Sorensenlnspected tsy:t0lza/2020Date lnspected:TRANSPORTATION.
SIGNAtS
TOCATION
lnspected BY:C. Maloneytu612020Date lnspected:DESIGN
Pefec"tpi
See attached write uP and Pictures
rocATloN
C. Morrislnspected By:Date lnspected:DESICN
DeleeFjrocATrotl
INSPECTOR COMMENTS:
STA: -0+80.20. 13.54' RT1-12'x8' TEE (FLXFL)1-12' GATE vrrl-!€ (FLXRJ)r-12- GATE VALVE (FLXFL)1 -8' GATE VALVE (FLXRJ)l-12"xE" REDUC€R (FLXRJ)CONCRETE BLOCKINGCONTRACTOR TO FIELDVERIFY LOCATION ANDDEPTH OF EXISTING WATERMAIN PRIOR TOCONSTRUCTION. NOTIFYENGINEER IF DIFFERENT.Vo'\vas aeu.lVc^\ve- nntni<ers iSSMH17'RIM = 35.22lE = 28.82 (10" SE)tE = 28.72 0a'Va\,yq- toa qo.r5q.f c-TGE OFntl45TEMP. I8-sD (} 0.50218"CMPEX.SD.EX. 16' CONC. t tE=29.27NEi{ 18'CONC. E tt=29;12SSMHA: 1+RIM = J5.58E = 2a.22 (1lE = 28.12 (r59' LT-eoce or:'-:;,! e - *_.NEW rE'CONC.|/e0"0'.t\<1J\sw)NE)sTk 0+99.36,t-12'45CONCRETEwOF(F P.)*ruVr.{PAVEMENT (rYP.)EX. 18" CONC- WNEU, 18" CONC. W lE=29.946" SIDE SEWER STUE O 2ZAPPROXIMATE LOCATION. CITY-INSPECTION STAFF TO APPRO\LOCATION PRIOR TO CONSTRU)"{i;INSTALL:12'TEE (FL)1-12" GATE VALVE (FLXMJ)12"x10" REDUCER (FLXFL)10" sPooL (FLXPE)10" LONG PATTERN SLEEVECONCRETE BLOCKINGINSTALL:12'X8'TEE (FL)1-I2" GATE VALVE (FLXMJ)1-12' GATE VALVE (FLXFL)12" SPOOL (FLXFL) 5 FT LONG1-8' GATE VALVE (FLXMJ)8" Dr (5 FT LONG)8" LONG PATTERN SLEEVECONCRETE BLOCKING75. RI6 oSoz7 LF t2'DI WAIEREX 8' WATERrO O'BRIENCUETN,G167 LrEX 5" WATER MAINWATER MAINEX-56---''-.-lr<
1: Cr 3+LID 365 _ S 224TH STREET PROJECT88TH AVE S,/S 218TH ST IMPROVEMENTSS 222ND ST TO g,{TH PL S: r;rtlIingircring l)ivisimPLAN ANO PROFILESTA 36+00 TO STA tl2+0088TH AVE S6Ett'i3i-ld4 d; a- d- da a--" .", : * r$sr E- +; Ji41 +OOSUPEREL€VATION OIAGRAH37+00505040,12+o040+0039+0038+00a836+0040!; d.: ;- d.: di 6r'4@wmuflE88TH AVE SNFI6oo+nFzroI4ra'h\,rnc- V"\r*r.,' gPg' il:A ^""d:^i)t'"'l...4. 1.a 1-/ 1l_/J 1J_-:r:.4,'ItJ:' :{ !{1"/ -{ zi-z'_z!_zlz,J 1-./*1_/:;"Ii:.ffffffiSE SEEE7757800265CITY OF KENTsR 167VALTEY FWY.F/e.nqae'. {. -a-!;4i€' : t :,' / ),1 -'. .:./--.L .t /--/./--/,a-,'.1 4 /:!': ' '/'/-iSE- SHEET 27_29 'ORsTORil DEIENTIOdTREATilENT SITE5,-8. FS SE PRFARAiS S DECOUAOXs.-u. FoR gNT nENq fuss17.-20. FOR WAT SEB PS NO FRME?!.-25, FOR CH^Slal?jltct |TPROWSGf,I.-Y. FOF WR\€Y M]R ANO RIHT OF SAYSE **TSSSE SEIS$! SEG7757800240BIRCHI-l
E2ANH+UINH OIICXUAN77576clor8tCI|Y OF KENI,-)T22Public Warks072?s5sas2 .adsfls.4fr*rrls f.Dd{Er o(.1, ..-,cr'i/I* ')ctl\lnFqzf.)9080-s",/"t--[-1-^*^ 'i:--\l:1 tr- -i_----a-. *-aE rEtr'**'=+:e*8ft*=*:;:8rc,EY@rs 'rry\-ft l?IL* E@& l_ \rn"ffiLii's:t1, 4+. +-4 :+ a.i ).6Tl.i4+.* .*!rl2,lt,',iur3aw*,,:Tf"*.)(-}(-1,sr-;L*u,1rqttiI#Icl4eI4Il:t*I6gtgItattI4rIttIe*gIzzt*Is*thtt=6tb*i,*4iie@OJh964aFsAILWATERMAINDETASSEMBLDRAINF.'8i@iu D;virid\slA45+Oo TO STA s2+oo88TH ^YEs./s tlFru <r
3*?r"..._ - --.-. .- , i!i. y:a. _. . * *_*g'C. 7, T 22 N, R 5 E, W,MIII"i"J.3..!k;*.;. -.STif"lolre*s:f;3it-r:U]>lxo0722059056FLICK, JAMES WJR+EUEN Lo7220s9239UCCLUSKEY, JOSHUA &SA}IANTHAo722059020|HAHELD JOHANN F.'":a; rirG; isr -:o"#"esE ffi6 6,-1. FCe 9E rE,a;&4le ^ lti EaMSEE $rEErs a-[- i* &' tfu{s ffiSE gEEF 12-16. t# tuw^Y ilre$€.3.:Sg! l!ry ll.-4.Fd trffi#nF. *msidiFsse sHE6 31.-y. Fm 9r*,91 is;& ^€ 5ih; ? s rrasE' 2\9L{c1M)€-t*.- ^"--1=3880210002sGARRISON CREEK LLC<t!'-i396&,... --. - ,.,.DAUGHTRTY, 6gatc &CHHSNNE."lo*rc-rJn-,"]l^\ bo"t\^9\o.i4090EOr9 '-1 .:1 Ea 8$ !i Ei. 8l ri]s- gi ei; 2.. z, ti q; ;i *l:F. ."{ i:, i': ;. ii 31 l; ='155+C0 s'5ioo40 m qonu o os, :,1304! Rri 9r it5AiOO120110ffi\Wf110C/L801007AKsrl7052$O0I55+005.1+00F I'1,'i U'(,rL' l)rparrJn, 11r)irb\,-.Nt.e t1 \'."PLAN AN8 Pft$TtL!Sl/.52r00 Ta Sr,\ i)-:+CCJ63 -4ETH AVE J,/SS ?22ND"" 2q?l8TH Si :UPk(rvEv:Ir:ls l:j 94:ft f., :, I
Operations Walk-Thru
pRoJEcr NAME: S. ;4*.."r{ tiLdd,d.LPraj..-f ? w^1'efr.' P".S. # I Ll - 3 O I A
LocArroN: d.qallx; d .ats-,^
DATE CHECKED:
ASSIGNED STAFF:
WATER MAIN VAIVES
(depth, centerlng, type ofValve boX used, direction ofvalve box ears, level with grade, materlal ln valve box)
1.
2,
3,
Wr^\ve- r-r*t r\'<t^rs rLt llecl
t/\Elir.tt
vc-\v<-1 *,xr- 1,s [v^rN- blv\Ze.l\ &.ft a
d
f.f
a. 5-'.&. "{- S,
F'oL.nt 4L.L,u,,< ?-?J-ca ...^,J 2,q+t.ct aQ 4 L\ s-,^,\^ f ,
r's b*n-,Vrl t'lnil neeo/s rrt&er,/
qlqwoFFS
(accessible, enclosure box properly install€d, gate valve centered in valve box, proper box for traffic condition- sm29, sm30, D-1,
correct fittings on blowoff assembly. size of blowoff)
ol<
ur tt'1,*5
1.
2.
3.
5.
WATER MAIN VAUVEE
(depth, centcring, type ofvalve box used, dirdction ofvalve box ears, level with grade, material in valve box)
t itn l/ld-. lnr^.L r.,.'. r<l:ntq7-?i^P, t9?"r t. l',e . .i .^* L--b,
7,
g"
q"
<J--
rksl-c.l t:z/
r\tsLa rlr:tz^l
rigiJ r"" s*r^llez/.
3
c4wl n+nt/s fe4 I^\rj.zlt
FIRE HJDRANTF
(operates freely, leaks, proper dralnage, prope, elevatloni6o"" ii"ftf*a grede, clearance -include guard Posts' color of hydrant'
chains removed, foot valve - depth, .a-ntarlinu, type of box used, direction of valve box ears, level with grade, materlal in valve box)
t
va y1s*{' rrrse/ rr"l"
1.
2.
3.
5.
yuATEn sffllq€s/MAlNg
(centerline of setter, depth ot seiter, proper installation of meter box, correct type of meter bor used for purpose- srn29' sm30, D-1
ca|.s0n jumbo, tracer wlre preseot, material in meter box, clearance, drainage)
1,
7.
3.
4.
5.
s o 5
\'box r\.s{"^\tepl 4o (-,o+ l4<,v+ 3
3t
AlRvAcs
(proper vault or manhole lnstallatlon, proper piping rnaterials us"aiiainage, material ln vault, clearance, isolation valve - depth,
centering, type ofvalve box useo, diiection ofvalve box ears, l€vel with grade, materlal in valve box)
r. PRV s ,a".st< ,
I
2.
3.
4.
5,
Comments--ju-Ca?, iicr'stn?rr !. l0Zl -1:1f {:rrWB 2 signs on 216th need vEg€qution .u*ou"O t" see fiem.Curbat NW comer - ductFencenot insblled
Fence$idewalk/transition gap- Mc0usky sideivalk to line up with bad ofwalk
install rhis A? Was the groilt slspiflg !o bach of vral* addedFence does not rnsrt side$aik -last Fanel.*I
S$ucarre finish ueafilent? Che* sec for wtlkli tl/pa El€mishes
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