HomeMy WebLinkAboutCAG2019-084 - Change Order - #23 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 04/02/2021KENT
Agreement Routing Form
For Approvals, Signatures and Records Management -
This form combines & repTaces the Request for Mayor's Signature and Contract Cover Sheet forms'
(Print on pink or cherry colored paper)WASHINGToN
Department:
PW Engineering
Originator:
S. Anderson
Date Required:
N/A
Date Sent:
5tpJ21
Date of Council Approval:
N/A
Authorized to Sign:
El Director or Designee E MaYor
Grant? EYes ENo
rype: N/A
Budget Account Number:
R90101.641 10.120
Budget? EYes ENo
Category:
Contract
Vendor Name:
Scarsella Bros, lnc.
5ub-Category:
Change Order #23
Vendor Number:
34547
Project Name: LID 363: S 224th St Project
project Details: Emergency side sewer repair on 192nd Street.
Basis for Selection of Contractor: $id
Termination Date: 22SWorktng DaYS
Agreement Amount $58,046.80
Srart Date: N/A
Local Business? ElYes EI No*
*lf meets requirements per KCC 3.70.100, please complete'Vendor Purchase-Local Exceptions" form on Atyspace'
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:
id(Wl2l7l,1-20 Visit Documents.KentwA.gov to obtain copies of all agreements
KENT
WASHINGiON
CHANGE ORDER NO. #23
NAME OF CONTRACTOR: Scarsella Bros, Inc' ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Lid 363: S 224th Street Project
ORIGINAL CONTMCT DATE: FCbTUAT 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:
Emergency side sewer repair on 192nd Street'
2. 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)
$654,336.03
Current Contract Amount
(incl. Previous Change Orders)
$9,077,643.70
Current Change Order $s2,721.89
Applicable WSST Tax on this Change
Order
$5,324.91
Revised Contract Sum $9,135,690.50
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 Order 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
c'ninge order by signing below. Also, pursuant to the above-referenced contract, contractor
ugr""i to waive any protest it may hav'e re-garding this change order and acknowledges and
aicepts that this change order constitutes flnal 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, uniess otherwise provided, does not relieve the
Contractor from sirict compliance wiln 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 ttris Change order, are hereby ratified and
inirmeo, and fhe 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'
CITY OF KENT:
(title)
B;
DATE:4/t /ar
Print Name:Chad Bieren. P.E.
(signature)
CONTRACTORT
By
DATE:March 3l .2021
Print N ame: Mason
I Pro
(signature)
(title)
Man
CHANGE ORDER - 2 OF 3
N
ATTEST:
Kent City Clerk
APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent Law DePartment
lln this Reld, yor rnay ente. the electronic filepalh where the contract has been savedl
CHANGE ORDER - 3 OF 3
KENT FILE NO: 2OO.2
CHANGE ORDER WORKSHEET NO' 23
Construction Manage ment Division - Public Works
Project: LID 363 224th St Improvements
Project Engineer: StePhen Lincoln
Project No.:
Fed-Aid No.:
Contractor:
14-3010
ners Rep:Jason Brvant ScarsellaOw
Date: 3/29/2021
I PROPOSED CHANGE
Emergency Side Sewer RePair on 192 nd st
II. REASON AND BACKGROUND FOR CHANGE
City of Kent Crews discovered a s
Inc. excavate and discover the ca
was broken City crews requested
crews removed the concrete PiPe
inkhole on 192nd St. CitY crews req
use of the issue. UPon discovering
Scarsella replace the side sewer to
and replaced it with PVC including
uested Scarsella Brothers
the concrete side sewer PiPe
property line. Scarsella
a new clean out. Scarsella
crews restored the roadwa and drivewa
III. METHOD OF PAYMENT
NEW PAY Not:M(5
Chan4e Order No.FOR ACCOUilI'NG USE OIVTY
Sch. No.ltem Description Total Est.
otv
Qty this
PE
Unit Unit Price Total Estimated Gost of
Item
1 Emerqency Side Sewer RePair 1 1 EA $52,721.89 s52,72t.89
Independent Estimate Attached
- REOUIRED
U CREATE PAY ITEM ONLY -Payment to be made
at a later date upon completion of work
X PAY THIS PAY ESTIMATT
New Sub Reqrd?No
DELETE EXISTING PAY r 1{9.5 Not ble
FOR ACCOU'IT'NG USE ONI.YChan4e Order No.
Cost of ltemUnit PriceQtvUnitItem DescriptionSch. No.B.l. No.
chedAttaIndedentn REQUIREDEstimatepe
4l0r/10
1.
Not
REV. DATE
INCREAS TO EXISTING PAY ITE
Chan(e Order No.FOR ACCOUNI'NG USE ONI-Y
Sch. No.B.l. No.Item Description Qtv Unit Unit Price Gost of ltem
FILE NO: 2OO'2KENT
Independent Estimate Attached - REQUIRED
TOTAL ESTIMAT ED COST OF CHANGE ORDER *
*Total of the Cost of Item Columns
THIS PAY ESTTMATE $52,72L.89
IV. WORKING DAYS
$521721.89
130Previous TotalDue This Change Order*130Original Contract
TE
*On critical for
TOTAL WORKING DAYS*tAtJ
*This Change Order + Previous Tota
All work, materials and measurements to be in accordance with the Standard Specifications
and Coniract Special Provisions for the type of work described.
Prepared By:Date z L/
Construction Engineering
Supervisor:,/
Date:
Date:
a/za/z
&r-
Construction Engineering
Manager:
E Connor
2
4lOrlt0
REV. DATE:
FA Sheet No.
DAILY REPORT OF
FORCE ACCOUNT WORKED
./>\-/ KENT
Project Name 192nd Emerqencv Side Sewer r Project No: 20-3007
Item No.Date: 21512021
Description of Work Open up the road and excavate to find the issue
cau the sinkhole
Prime Contractor: Scarsella
Work by Subcontractor?:
Sub-Contractor:
LABOR
NAME CODE OCCUPATION
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
Kent H Foreman 7 88.61 1 1 6.53 $620.27
Dave J Foreman 7 88.61 116.53 s 620.27
Eddie D Ooerator 7 82.91 108.12 $580.37
Jason W Pipelayer 7 61 .81 108.12 $432.67
W 61.81 98.432.67
SUBTOTAL - LABOR: $2,686.25
LABOR OVERHEAD & PROFIT @29o/o $779.01
LABOR TOTAL
PMENT
EQUIPMENT OR ATTACHMENTS
Equipment# Equipment Descri
OPERATED STANDBY DOLLAR
AMOUNTrsRaterS
35-807 Air Compressor 17 .14 $
17-249 349 Cat trackhoe 200.70 $
2-180 :1 50 truck 18.44 $
1 5-99 950 Cat Loader 62.58 $
02-327 350 tool truck 7 23.71 16s.97
03-122 F450 truck 7 26.90 $'188.30
SUBTOTAL - EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$354 27
74.40
$428.67
MATERIALS / SERVICES Quantity Units tlnit Price DOLLAR AMOUNT
Cat Excavator Rental # 3065601 1 ea $ 1,031.94 $L031.94
ProVac- 1199990 1 ea $ 1 , 190.73 $1,190.73
White cap # 10013743187 1 ea $ 208.98 $208.98
Sunstate Equipment #8741654-001 1 ea $ 559.32 $559.32
Star Rentals # 529864-33 1 ea $ 207.54 $207.54
Core and Main # 71 1339 1 ea $ 298.50 $298.50
SUBTOTAL
ovERHEAD&PROFIT@21%
TOTAL
497.01
$734.37
$4,231.38
Verification of Hours Worked TOTAL:8 125,31
12% MARKUP (for Prime when
subcontract work)$
SHEET TOTAL:125.31
Contractor's Representative Z/-/;4/oate3/2912021
Date:
By:
Pay Esti
Date c
1915SCARSELLAr6ar*t;: !!iP.O. Box 68697seaBle, wA 9816&0697Ofre; (253) 872-7173Fax: (253)39$120sSUBTOTAL VERIFICATIONSUBCONTRACTOR ONSITE REPRESENTATIVESCARSELLA tsROS"INC. ONSITE REPRESENTATIVEBtD ITEM OR CHANGE ORDER8ID ITEM OR CHANGE ORDERDESCRIPTION OFDATEDATERECORD OF WORKSUBTOTALCONTR,ACT NAME.OWNER/SUBCONTRACTOR NAMESTART WORKEND WORKSUBTOTALTOTAL THIS REPORT:,I2 PRIME MARKUP:SUBTOTAL:21% MARKUP MATERIAL:SUBTOTAL MATERIAL:21% MARKUP EOUIPMENT:SUBTOTAL EOUIPMENT:29% MARKUP LABORSUBTOTAL LABORI% MARKUP FQR SUEOONTT<AGISUBTOTAL SUBCONTRACTORST58,125.31$$€.125.3'ls73/..37s3.497_O1$71-&$314.2t$7f9.91$2.686.25$of Kent202101 - SSerer RePairr€d uD at sink hole 8nd dig dM to 6nd the problemt.001failure"Erpose ulilities and detetmineu5no21+SECOND TIER SUBCONTRACTORJason Walch - PioeiavelTv Williams - PioelaverEddie Dolan - Op€ratorDave- FormanKenl Ho,vard - ForemanLABOR - Name, Cla$ificationo/rREGo/IonREGonREGofiREGono/rREConofio/TREG7.007.007.0c7.00l{ouRs0as61.81s51"81s 82.91s88.61$ 88.61HOURLY RATE$$$$ssgs 2.686.25$s$$c$C$s$ss 432-67s$ 432.67$s 580.37ss 620.27$$ 620.?7EXTENDEDAMOUNTSCo€ & Main #N71 1339Star Rent6ls*5298&L3Sunstate Eouiomenl *8741 454-001Pro-Vac *99990CAT Excavator Rental NC *T3065601MATERIALSUBToTAL EQUIPMENTI03-122o2-x27EqUIP.NO-Ford F450 Tool TruckFord F350 PickupEQUIPMENTOWNowNmtrREffi[?STDBYOPERSTDBYSTDBYOPERSTDBYSPERSTDBYOPERSTDBYOPERTDBYCPERSTDBYOPERSTDBYOPERSTDBYOPERQTY.7.0c7.0{HOURSUNITcosTs 26.90s 23.71HOURLYRATEs3.4S7.0'ls298_50s207.54$559.32s208-98s1. t90.73s't,031.94EXTENDEDAMOUNTS33*.27$s$Ds$$t$$$$s$188.30s$165_97EXTENDEDAMOUNTSOWNER / CONTRACTOR REPRESENTATIVEDATE
8ngTffiF$ ttf.ARSELP O. Box 68697Seattle, WA 98169-0697Office: (253) 872-7173Fax: (253) 395-1209SUBTOTAL LABOR:f ln r) Lt-llz-r- }]l ttZnuoftt-SUBCONTRACTORS$$$so$$SUBTOTAL SUBCONTRACTORS:SCARSELLA BROS., INC. REPRESENTATIVE. /"- e=:1€--DAILY FORCE ACGOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTMCTOR:DATE:COST CODE:DESCRIPTION OF WORK:?tlDA7 /r,t'riSUBTOTAL EQUIPMENTSUBTOTAL MATERIAL:xt*z( ar-Iar^ l;.,'l ')^ PvvLsc't'Yv /,, Jl l) c,^e (,nLt.,t'tt-.l.tn t)-l o,n r\ -,w i-cv')at<- Tr"u'Lt s 6rzn-^r-11","1 l{"ar*A 6*.^o^LABOR - Name, Classificationo/TREGonREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGOTTREG77HOURSLOADEDHOURLY RATE$$b$$$$$$b$$$$$$$$$$bEXTENDEDAMOUNTS3-t>za-il7EQUIPNO(',&r 2os' tJ^a'Foar h'.&,.'Tboi h'kEQUIPMENT8",^J-Odr\1)do-l\OWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERHOURSHOURLYRATE$$b$$$$b$$$$$$$c$$$EXTENDEDAMOUNTSJ*)t di-.r+ar+. - ]i|sutlT.t,Sharrtq - ir'tuah,,-MATERIALQTYUNITcosT$$s$$EXTENDEDAMOUNTSTOTAL THIS REPORT:% MARKUP MATERIAL:SUBTOTAL MATERIAL:% MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:% MARKUP LABOR:SUBTOTAL LABOR:% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:s5ow N E R / COJ)IT RAg9R-RETTRES E NrAr r vE/./ ont'e
NC DAI
IllIRental
$10 fit
RENTAL INVOICE
tNvolcE T3065601
7723800
o2t10t2021
$1,174.S9
ACGT#:
INVOICE DATE:
INVOIGE AMOUNT:
JOBSITE INFO:
CONTACT NAME:
GONTACT PHONE:
TUKWILA, WA 98188
PHONE: 425-2516400 FAX:
ffi pffifiH?$"'^'
SEATTLE, WA98168.0697
PO#: 3'122
ORDEREDBY: DONSCARSELLA
2A6-817-0577
18711 WESTVALLEY HWY
425-2
-6L,-31F0^
[:"5'u='t
E]-v'*i)
ILB tr ?t?\
\Nc"
WILL CALL TUK
WILL CALL FIFE
FIFE, WA
DON SCARSELLA
206-817-0977
r 1574 1 AB 0.428 E0272X |,0501 072
lllhlll'l'll,ll11rr1,Ilh1;lllrl rlllhllgllllg,l,
:0002
DATE OUT:
DATE IN:
O2lOSl2A21 FRI 09:00 AM
OA10I2O21WED 07:39 AM
SALES REP:HOUSE ACCOUT WA CRS ONLY
QTY DESCRIPTION DAY WEEK 4WEEK TOTA
Rental ltems
1. lD NO: 18W00586 SERIAL NO:0H5M07526
EXC 305 CN W/THB - 305E2 CRCN
Shift: Single
HRS OUT: 743.6 CURRENT SMU: 768.8 Total: 25.2
20% CUSTOMER RATE DISCOUNT HAS BEEN APPLIED
lD NO: 17W10428T SERIAL NO: 17W104287
EXC BKT - 24" - DG 304C,305C,D,E/306 - 305BKT24HD
Shift: Single
20% CUSTOMER RATF DISCOUNT HAS BEEN APPLIED.
WE APPRECIATE YOUR BUSINESS
THE CAT RENTAL STORE TEAM.
Miscellaneous ltems
1 ENVIRONMENTAL1 LIMITEDDAMAGE&THEFTWAIVER
TUKWILATAX
**************lr*********************************
LIMITED DAMAGE WAIVER CHARGED AS INSUMNCE
CERTIFICATE HAS EXPIRED OR IS NOT ON FILE
$307
$0
$e28
$o
Rental Subtotal:
$2,856
$o
928.0(
928.00
t0 d.q j
lnvoice Total: -TI
-8.9S
r. oao) rot. oo / t oo' l1t^
L cJ S Qa 'naSo
b)a r Je{
9.2t,
-12$3i-
4'1.6b'rc-,-s
\-, I
rJp
Printed on Wednesday, February 10,2021 2t27:37 PM by FROM RELEASE
0001:0002
T3065601 Pagel of2
s
Pro-Vac
PO Box 24351
eattle, WA 98124
253-435-4328
lnvoice 99990
lnvoice Date 2/5/2021
Completed Dale 2/5/2021
Customer PO to follow Per Kent
Howard
Job Address
Scarsella Bros #2021 -01
1901 1 84th Avenue South
Kent, WA 98032 USA
Billing Address
Scarsella Bros., lnc.
PO Box 68697
Seattle, WA 98168 USA
Description of Work
ET to Hydro Excavate for an emergency sink hole with City of Kent
Task #
Travel To
PWOP
Description
2/5 #99990 Travel To
2/5 #99990 PW - Operator Only
QuantitY
1.50
4.00
Your Price
$18s.00
$201.00
Your Total
$277.5a
$804.00
Sub-Total
Tax
Total Due
$1,081.50
$ 1 09.23
$ 1,1
'0J3
Balance Due $1,190.73
Thank you for choosing Pro-Vac
I hereby confirm that the work performed by Pro-Vac was of quality and in a timely manner
2/S/2021
concerns
to my
Job #99990
Driver Ticket
Customer Name
Scarsella Bros., lnc.
Location Address
19011 84th Avenue South, Kent, WA 98032 USA
Technician Name
Skinner, Boone
Truck Number
PV495
Arrival Onsite Time
B30am
Dump Out Completed Time
1 230pm
How many loads did you dump
2
Extra Equipment Used
Location Name
Scarsella Bros #Emergenqy Sink Hole in Road
Today's Date
2/5/2021
Did you have a laboreP
Ulno
Travel Start Time
700am
Site Departure Time
1230pm
Dump Location Name
Scarsella Yard
Summary
ET to hydroexcavate sink hole to locate source for
repairs
@wHlrEGAP BRANCH ADDRESS
O3O. KENT
(253) 51 8-0306
iezd sourH 21orH srREET, sulrE
KENT WA 98032
KING
INVOICE
PLEASE REiNIT PAYMENT TOT
ffi grJPPLv 961{srRucrloN AND
INDUSTRIAL . WHITE CAP
P.O. BOX 6040
cYPRESS. CA 90630-0040
HD Supply Construction Supply' Ltd.
PO Box4944, Odando, FL 328024944
SOLD To: 8623000
i: r.ir"r{1{.:i
0 il i,1il
L
SCARSELLA BROTHERS
PO BOX 68697
SEATTLE WA 98168.0697
TERRITORYI
.: ,:,i,:.:.:ti.:l 1.,", l,ii:);?. {;'i,;. sHtp ro: 10000s3s472
KENT YARD
19440 84TH AVE SOUTH
KENT YARD
KENT WA 98032
INVOICE NUMBER
10013743187
INVOICE DATE
02l05l2Q21
CUSTOMER PO NUMBER
84TH EASTVALLEY
PTF szs
TAKEN BVACCOUNT MANAGEROROEREO BYOROER NO.OROER DATE
MONTGOMERY, WALTER F
CUSTOMER JOB NO.
LEE,CRAIG JURIAH CORNELL4123130002105t2a21
TERMSACCT JOB NO.BRANCH KENT YARD
SHIP VIA / ROUTING
5. WALK INNET 30 DAYS10000838472030 TAX
AMT
EXTENDED
QTY BKO QTY SHPUNIT PRICEOTY ORDOESCRIPTIONLINEPART NUMBER
POLYFILM 1 1 189 19.140'x100'c
SOLD/ROLL
t c'"t-cqqgie?ffr'&'9,
:' I t
THESE TTEMS ARE CONTROLLED BY THE U.SIqOVIRNMENT ANq 4Urj1-OS!4F.D FOR EXPORT bNLY TO 1
ULTTMATE DESTINATIoN FoR UsE BY THE ULIUI4Ie cori5lcNeE Qn-qrup'-q.qeR(s) HEREIN IDENTIFIED'
RFsot.D, TRAN5FERRFn oI b-rTir-nwisF nr_sbo_s_{r, Sf tdXi,ivbTi'iq! e-qu. ryrriVon nruV PERSoN orHER rHAN rHE
AUTHoRTZED uLrMArE coNstGNEE oR END-usERisi'riiHgn rri'iuein oryqiiinl Fonillr on ArilS ggllc lNcoRPoRArED lNro
orHER rrEMS, wrrHour riRsr ogrRrrqrxe Rppnovh-l'inbrirHe u.b:'cdnEFi'uir'ENiiii{ As oinenwtsE AurHoRlzED BY u s'
LAWAND REGULATIONS.
1
189.8C
19.1B
0.00
AL INVOICE
C?
ip TAX
ERCHANDISEMNONSTOCKORONEXCHANGESNONDSREFUvtewtoalend-condilions-of-sVisithttpsJiwww
Forquestions regarding this invoice please call 1-866-857-0295'GROSS
208.98SIGNATURE COPY ON FILERECEIVED BY:
that the remlt to addross You ar€to tho address shown at the of thls lnvolce'Ploaso vorlfy Page 1 of 1
,-
sq#s161s
CY
/s
5552 East Washingion St.
Phoenix AZ 85034
r..1RETURN SERVICE F-1
RE()I.JESTED
,,,.", 1-"1PLEASE REMIT TO:
r'+ i '*."" i. jP.o Box 208439
1, ti r' " DALLAS, TX 7s320-9439{.- { ;\
L-.' -
FtB \ h 'tt?l www'sunstateequiP'com
w'nCIs' \\-i0
BRANCH IOCATIOI.!
TRENCH/SEA
206-624-1422For bi lt i ns questions, please ca I I ss8-39g4tpat1\:L\J1"
aoo Hdfr#ffi
SCARSELLA BROS INC
PO BOX 68697
SEATTLE WA 98168-0697
l,ll,llll,l,,l,llll;ll,;1;lll',,.,,lll,l,ll,.ll1l',,ll,,lllllllll
GONTACT: DAVE 206-335-?-822 TERRITORY: 609
DRIVERS LIGENSE: LICENSE PLATE:
JOB ADDRESS: S 192ND ST & 84TH AVE S KENT WA 98031
DEL. INSTRUCTIONS:
CUSTOMER #:
PHONE #:
CONTRACT TYPE:
INVOICE #:
PO #:
JOB #:
JOB NAME:
ORDERED BY:
DATE/TIME OUT:
DATEITIME IN:
1 61 634
253-872-7173
RENTAL RETURN
8741 654'001
3-122
3-122
SE 192ND ST
/GENEN/12:00
210512112:00 PM
2logl21 8:00 AM
PROCESSED BY: KRYSTELP
RETURN LOC: 708
l"a )CIa to t oof I.oo (f oE
r';!i;.,,i.; ';:r,;!i!1' g,.,f;i,:,..liii' . "ii. ' ,,.:'i i l.iiif i li:::
PRICEDAYEQUIP#
RAEWEEK 4 WEEKS
4
6
L
1
15 .00
l_5
2 t .00
32
0
0 0
SHOR 216.00
198.00
24.A0
55.00
33.00
24.O0
55.00
10.00
23.00
Uni t
EA
Pri ce
15 .000
SUB TOTAL
CUSTOMER PROTECTION PLAN
TAX
TOTAL AMOUNT DUE
SALES ITEMS:
Qty Item number
1 ENV
ENVTRONMENTAL CHARGE
79.44
58.00
134.00
s08.00
** N/A **
51.32
SH0RINC-4'x8' FINN FORM
SHORINC-48" RELEASE TOOL
SHORING-PUMP CAN_PLASTIC
RENT CONTINUES UNTIL YOU CALL 206.624.1422 TO HAVE EQUIPMENT PICKED UP
DA RATE 1.5% PER MONTH OR
MAXIMUM RATE PERMITTED BY LAW ON DUE ACCOUNTS.
A SERVICE'CLEANING CHARGE MAY RESULT DUE TO EQUIPMENT BEING RETURNED DAMAGED OR IN NEED OF EXCESSIVE CLEANING
THE ENVIRONMENTAL FEE IS NOT REGULATED NOR GOLLECTED BY OR FOR ANY GOVERNMENTAL AGENCY.
UNLAWFUL FAILURE TO RETURN RENTED PROPERTY MAY BE A FELONY. FINES, CRTMINAL PROSECUTION, AND/OR IMPRISONMENT
COULD RESULT.
BY SIGNING BELOW IAGREE TO TERMS ON FRONT AND BACK OF THIS CONTRACT, IALSO ACKNOWLEDGE RECEIVING INSTRUCTIONS
AS TO THE SAFE AND PROPER USE OF THE EQUIPMENT, IN ADDITION, I AGREE TO RECEIVE ELECTRONIC COMTVIUNICATIONS FROM
SUNSTATE EOUIPMENT INCLUDING PHONE CALLS, EMAILS AND TEXT MESSAGES, TO READ MORE ABOUT THE TERMS OF USE
PLEASE VISIT WWW
Remrt lo:
STAR RENTALS INC
PO BOX 3875
SEATTLE WAg8124-3875
www.starrentals.com
I
lnvoice
Closed
Fri 21 512021
Terms
Net 1Oth
Returned Date
Fri21 512021 12:11PM
Fri21 512021 12:11PM
lnvoice#
529864-33
Aging Date
I Fri21512021
.+r r''
--a r" "' 1 -.'
"*, 1 \ ... { ,, .r._" t
\ \1"-'"
FL'a 11
\t'
.'t;-
L'"j
?"t]?1
Bill to:
SCARSELLA BROTHERS
PO BOX 68697
SEATTLE WA981680697
Ordered By: DAVID JACOBS
Qty Key ltems Rented Ser#
1 125.0050#G8221 HAMMER, BREAKER 60#, ELEC 79683
HILTI TE3OOO.AVR
lday $85.00 lweek $240.00 4weeks $570.00
1 125.0050#G8434 HAMMER, BREAKER 60#, ELEC 82410
HILTI TE3OOO-AVR
lday S85.00 lweek $240.00 4weeks $570.00
Customer#:147642 .,A.trO3,\\'iC'
"r tre$EL\J"
1'' -
Po #: 1665829bur" Job No: kent228th
Date Out Fri21512021
Disc%
Each;
$18.50
Price
$85,O0
$85.00
Price
$18.50
Oty Key
1 015-0310-33
Items Sold
.RESHARP CHIPPER ASPHALT CUTT;RS
Current Net 1Oth
Please pay from this invoice.
Rental and Sales: t '
I
$188.50
Total Amount: $2O7.54 Total Paid
253'854-3922 www,starrentals'com
Open Monday through Friday 7:00 am to 5:00 PM, Closed Saturday + Sunday
Pflntod On Mon 2/ 812021 6:33:g7AM Soflware by Point-of-Renlal Sottware M.point'of'rental com
CY
Fp !, od crd t, o !, o o I L_o: t
lot
*
$19.04
, fot"l Ou" $2a7 '54
253-854-6582 Fax
."",,"".#,?*'j'Sll'?r?,fj
$0.00
1830 Crrlg Park coutt
at. trouI., lto 5'!1{5
tNvolcE
nECi:lV[:n
Invoi-ce *
InvoLqe Date
Account #
Salee ReP
Phone #
Branch *302
fotal Anount Due
R6Dlt Tor
CORE & MAI}T LP
PO BOX 28330sr. lours, uo
N7 1133 9
2/09/2L
113813
TIIOMAS WAIJDMAN
253-840-5505
PuyalluP, WA
$298.50
63 r.4 6
SCARSEIJIJA BROS INC
ACCOI'NTS PAYABLE
PO BOX 68697
SEAATT,E WA 98168-069?
.^ !i,1I \. 3,
Shipped rot
CUSTOMER PICK-UP
CUSTOMER ,JOB- 2A3OA7 So 192nd Swr
0o o/ 00 o0
00000
ttf|.,'r.L[nl
Thuk You for lhe opportsliY Lo serve Youl Wa appr€cLata Your PromP! Palment'
Dat€orderedDaleshlppedcuatomerPofi'obNameilob#Btllofr.adlagSh{ppedvia2/os/2\ 2/08);;""'" ;ffi-- so Le2nd swr M* wrlrlr CALIJ
ouanbltvffi
rnvolce*
N7 r-13 3 9
Price U![ Extended Price
Product Code
04 05 3 51"4
2706W06GG
2'7064G5
2706CO
27A6PM
75CO45 08lrsl,';
oeecrlpt{on
6 PVC SDR35 SWR PIPE (G) 1.41
6 PVC SDR35 SWR WYE GXG
5 PVC SDR35 SWR 45 GXSP
5 SDR35 CLEANOUT ADPT HXF L,/PL
6 PVC SWR CI,EANOUT PI,UG MTPT
Btr LOCK STD PIJAN 45 C/O SWR
WILL CALL MONDAY 2/8
42
1
1
1
1
I
42
1
1
1
I
1
2.75000 FT
47"00000 EA
25, 00000 EA
28.00000 EA
18.00000 EA
55.00000 EA
115.50
47.OA
2s.00
28.00
18.00
65.00
'I.n l, C)eoelo|oo
gubbotal:
Other:tax:
IBvol.co Total:
I t ao(I
t 294,
ffi
50
00fssighb DelJ'very Handllng ReBtock
T6r[6t NET 30
Ord6rsd BYr RElin! EOWARD ' SB REPAIR
Ul6c
.00
s298. s0
fhl6 tEa.rdcblon i6 govoln6d by sd dubj.ct co cor. & ltalnrg atandalal tef,r ud condlblont, whlch 116 :lncorpotatsd by rgfercnc6 ud acogpt6d'
ao rcvlow tlt6d€ t6tuB ud condltlonE' p16adc vlalgl htstpt//Ue'tc'coraaadnaln'con/
Page: 1
o00 00
FA Sheet No.2
DAILY REPORT OF
FORCE ACCOUNT WORKED
./>\-./ KENT
Project Name:192nd E Side Sewer Repair Project No: 20-3007
Item No.:Date: 21812021
Description of Work:
Prime Contractor:
back to the mainline and install new 6" PVC
side sewer to the ROW
Scarsella
Work by Subcontractor?:
Sub-Contractor:
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTNAIUECODEOCCUPATIONHrsRateHrsOT Rate
Kent H Foreman d 88.61 120.'18 $829.06
Dave J Foreman I 88.61 't20.18 o 829.06
Eddie D Ooerator I a2.91 111.69 $774.97
Jason W Pipelayer 8 61.81 85.1 1 $579.59
TvW Pioelayer I 61.81 85.11 I 579.59
Huck L Truck Driver I 73.49 0.5 98.42 s 637.13
Patrick P Truck Driver 0.25 73.49 1.5 98.42 $166.00
VanAH Truck Driver 98.42 $98.42
Martie L Truck Driver 0.5 73.49 o.75 94.42 $1 10.56
Douq P Truck Driver 98.42 o 98.42
SUBTOTAL - LABOR:
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
702.80
$1
.61
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
AMOUNTEquipment #Equipment Rate
17-250 Cat 314 v 82.52 6 742.68
21429 Dump Truck 8.5 70.27 $597.30
9-106&2G65 Truck and Trailer 1.25 100.35 $125.44
9-103 &26-62 Truck and Trailer 'l 100.48 $100.48
9-104&2G61 Truck and Trailer 1.75 100.33 $175.58
9-107 & 26-66 Truck and Trailer 'l 99.65 $99.65
02-327 350 tool truck 9 23.71 $213.39
03-122 F450 truck 9 26.90 $242.10
SUBTOTAL - EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
62
$482.29
EQUIPMENT AL 778.91
ALS
MATERIALS / SERVICES Quantity Units Unil Price DOLLAR AMOUNT
Provac- #100035 1 ea $ 1,8s4.63 $1.854.63
Sunstate EquiPment # 8743746-003 1 ea $ 327.66 $5l LOO
lcon Materials 1 ea $ 1,633.82 $1 ,633.82
Renton Recycle 145256 1 ea $ 86.10 $86.1 0
White Cap # 10013749438 'l ea $ 75.18 s 75.18
DeFMar Concrete cutting # 39635 1 ea $ 405.00 $405.00
SUBTOTAL
OVERHEAD & PROFIT @21o/o
TOTAL
$4.382.39
$ 920.30
$ s,302.69
Verification of Hours Worked rorAL: $ 14,148.2
12% MARKUP (for Prime when
subcontract work)$
SHEET TOTAL:1 148.213ontractois Representative -Z//.</o.rc 312912021
Representative Date
1946SCARSELLARECORD OF WORKWCONTRACT NAME, NO.:OWNER / CONTRACTOR:SUBCONTRACTORSTART WORKEND WORKP.O- Box 686s7S€t{e, wA 98168{697Ofice: (253)872-7173Fax (253)39!1209BID ITEM OR CHANGE ORDERBID ITEM OR CHANGE ORDERDESCRIPTION OFSECOND NER SUrcONTRACTORDouo PeaMrTnEk DrivqMartie LemonsTnEk DrivtrVan A Hurst-Tnrck DriverPatrick Polk-Truci( DriverHuck LeihwTrud( DiiverJason Walch - PiDelaysTv Wlliams - PioelaverEddie Dolan - OmBlorDave Ja6bs - FffemanKent HMrd - ForemanLABOR - Name. ClKificrtimo/IRFGo/TREGo/TREGonREGonREGonREGonREGo/TREGofiREGo/IREG1.0(0"740,5c1.001.500.250.508.mtoo8.OC10a8.0c1.008.001.008.00'1.008.00HOURSs 98.42s$8.42s73.49g98.42$s*"42s73.49s98.42s 73-49s 85 11s61.81s95.'r r$61-81$ 111.69s E2.91$ 120"18$ 8E.61$ 120 18$ 88.6rHOTIRLY RATT$$$ssss$ r1.702"80$ 98.42$s 73.82s 36.75s 98.42ss 147.63s 18.37s 4921s 587-92s 85.11s 494.44s 45.11$ 494.48$ 111.69$ 663.28s 120.18s 708 88s 120.18s 704 88EXTENDEDAMOUNTSWhite Cao *100137494i8Del-Mar Con@te *39635Renton Condete #0145256lff Matarials3l62fl)R 3162m7 3t61S85 3162006SuNtate EouiDment {87.t374&003Pcvac *'l OOO35MATEN|AL9103 &2&629106 &2ffi59107 &26{6$104 &26$1g-5817-250o;}-12202-327EAUIP.NO-Tnrck &TBilerTruck & TEilerTruck &TEilerTrud( & TrailerDumo TruckCst 314Ford F45O Tml TtuckFord F350 PickuoEOUIPMENTOWNOWNOWNOWNOWNowNOWNOWNEM[?STDBYOPERSTDBYCPERSTDBY)PERSTDBYOPERSTDBYOPERSTDBYCPERSTDBYOPERSTDBYOPERSTDBYOPERiTDBYOPEROTY.1.00125't.0c1.758.509.009.0090cHOURSUNITcosr$ 100.48$ 100.35$ 99,6s 100,3:I 70.27$ 82.52$ 26.90s 2371HOURLYRATEs 4.382.39s 75.18$ 405"00s 86_10s 1 63342$ 327 86s I 85463EXTENDEDAMOUNTS$ 2.296.51$$$$ss 100.48$$ 125.4/ts$ 99.65$$ 175.58$$ 5973$$ 742.68$$ 242.10ss 213.39EXTENDEDAMOUNTSSUBTOTAL VERIFICATIQNSUBTOTALSUBCONTRACTQR ONSITE REPRESENTATIVEDATESCARSELLA BROS.INC. ONSITE REPRESENTATIVEDATElitu of Kent2021Ol - S t92nd Strcet Semr Recir3ide s#r to ridht of wflExevate bad( to the main and insilrll nff 6" PVC side se\rcr and remove old @rele1mt:m$ ulililies end detemine €use of mdwn iailurc-,,aDo21OWNER I CONTRACTOR REPRESENTATIVEDATE
8RoTilt8C tXC.ARSELP"o Box 68697Seattle. WA 98'168-0697afttce: (253't872-7173Fax: (253) 395-1209SUBTOTAL LABOR:Out tt!.-at/rtZ- .t-rrr< e -Lrtix.Jz--aSUBCONTRACTORS$$$$$$bSUBTOTAL SUBCONTRACTORS:DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER i CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:'l-/ tlSUBTOTAL EOUIPMENT:SUBTOTAL MATERIAL:4n .-tl{ff )o.4ASCARSELLA BROS,. INC" REPRESENTATIVEDATEL3-3aYEOUIPNO.9-69172<n>-lLLq-ruL':.t- -b3''t t -zL\-to77-tev74-611-ro j1A-l- ztt"l*g c'lh:.r t t^l<c.4r =of 4"e./,a-r 3i.-l \J.u'll-oot I""i.'/\tl- v*2D-rl Fit4L.-k TvkFl c lhx\<r^41lAt*ns /Ty/'latft a"2a.-. lrltqah\ T/.Lfup rnlord\p.'*.\e,rd.tl\oLJ'f!4r-N6i)^O a.;ltOr^r\STDBYOPEROPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYSTDBYOPERSTDBYOPERw- olqI77l-.) ctl"K9/5"\€" tnLIz$EQUIPMENTHOURSOWN orRENTAL?I{OURLYRATEEXTENDEDAMOUNTS$$$$n$$$$$($*$s$a$a$Ar", Pr,*- ^Tnk 0,w.-rvla-lr L-.,^< lrlc 0n^+Ltr- A. A.r IInL il,.o-rA+*"V A"iY YrY A,wIl,t,,V loJLod Trl< Dla*^r.Ta..^ lD4I;h PM-b.uo'ry lllit.'cr- s Piae-L-v,*E-lL+- CIJ"^, c.guavlw-fi ."r,n, To.;',Vr,'i4*.-r'.nW-^+ t-l.r-o,'1i f,'e",*-nLABOR - Name, Classificationo/TREGo/To/TDENonREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREG,)i'(I'11')EI9l1t'ltiHOURSLOADEDHOURLY RATEbb$$$$b$$$$$$b$$$$$$$EXTENDEDAMOUNTSlr/rt t, CS,gr- -: "tnue,fla_*cou., LV O h nn. .. r - Iaz>tL: ,/.*.at;ruLrJ A"*ll;,c.-r - Tu:t:'S hon,r* - fui'tel--MATERIALQTYUNITcosrac$cEXTENDEDAMOUNTSTOTAL THIS REPORT:% MARKUP MATERIAL:SUBTOTAL MATERIAL:% MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:% MARKUP LABORSUBTOTAL LABOR:% MARKUP SUBCONTRACTORSSUBTOTAL SUBCONTRACTORS:$so$$OWNER /
Billing Address
Scarsella Bros., lnc.
PO Box 58697
Seattle, WA 98168 USA
Pro-Vac
PO Box 24351
Seattle, WA 98124
253-435-4328
lnvoice 100035
lnvoice Date 2/8/2O21
completed Dale 2/8/2O21
Customer PO to follow Per Kent
Howard
Job Address
Scarsella Bros #2021 -01
1901 1 84th Avenue South
Kent, WA 98032 USA
Description of Work
ET to Hydro Excavate for an emergency sink hole with City of Kent
Task #
Travel To
PWOP
Description
2/8#100035 Travel To
2/8 #100035 PW - Operator Only
Quantity
1.50
7.00
Your Price
$185.00
$201.00
Your Total
$277.s0
$1,407.00
Sub-Total $1,684.50
Tax $170.13
Total Due $1e54.63
Balance Due $1,854.63
Thank you for choosing Pro-Vac
I hereby confirm that the work performed by Pro-Vac was of quality and in a timely manner
2/8/2021
concerns
to my
Job #100035
Driver Ticket
Customer Name
Scarsella Bros., lnc.
Location Address
1901 1 84th Avenue South, Kent WA 98032 USA
Technician Name
Skinner, Boone
Truck Nurnber
PV495
Arrival Onsite Time
B*30am
Dump Out Completed Time
330pm
Howmany loads did you dump
2
Extra Equipment Used
Location Name
Scarsella Bros #Emergenry Sink Hole in Road
Today's Date
2/8/2021
Did you have a laborer?
Ulr.lo
Travel Stan Time
700am
Site Departure Time
330pm
Dump Location Name
Customers yard
Summary
ET to hydroexcavate for sewer line repair
5552 East Washington St.
Phoenix AZ 85034
RETURN SERVICE
REOUESTED
PLEASE REMIT TO:
P.O. BOX 208439
DALLAS, TX 75320-8439
www. su n stateequ ip. c om
88*3p{wfib;lJvg
tLB t 6 ?'lj?l
p
BROS'
BRANCH LOCATION
TRENCH/SEA
206-624-1422
For billing questions, Please call
SCARSELLA BROS INC
PO BOX 68697
SEATTLE, WA 98168-0697
SCPIRSEL\-h
CUSTOMER #
PHONE #:
TYPE:
INVOICE #:
PO #:
JOB #:
JOB NAME:
ORDERED BY:
DATE/TIME OUT:
DATE/TIME IN:
1 6{ 634
253-872-7173
RENTAL RETURN
8743746-A03
3-122
SE 192ND ST
/KRYSTELPII l:47
2108121 11:17 AM
2lAgl21 8:00 AM
CONTAGT: DAVE TERRITORY; 609
DRIVERS LIGENSE: LICENSE PLATE:
JOts ADDRESS: S 192ND ST & 84TH AVE S KENT WA 9803'l
DEL. INSTRUCTIONS:
PROCESSED BY: I(RYSTELP
RETURN LOG: 708
DAYEQUIP#PRICEWEEK 4 WEEKS
SALES ITEMS:
Qty ltem number
1" ENV
ENVIRONMENTAL CHARCE
DEL]VERY BY: ]USTIN
t
t_
4
2
RE
RE r_10.7018.00
t_5 .00
20
.66
48
44
60
10
5
SHORING-KIT SHO
contract has custom rates applied.
5'-64
L94
88
Pri ce
1_5 .000
Uni t
EA
297.60
** N/A **
30.06
SUB TOTAL
CUSTOMER PROTECTION PLAN
TAX
TOTAL AMOUNT DUE
l.Ot o ttot'oa/l. ool I OF
?t
RENT CONTINUES UNTIL YOU CALL 206-624.1422 TO HAVE EQUIPMENT PICKED UP
i+nr;r.-.}*:.-,n: I sr -
MAXIMUM RATE PERMITTED BY LAW ON PAST DUE ACCOUNTS.
. A SERVICE/CLEANING CHARGE MAY RESULT DUE TO EQUIPMENT BEING RETURNED DAMAGED OR IN NEED OF EXCESSIVE CLEANING
. THE ENVIRONMENTAL FEE IS NOT REGULATEO NOR COLLECTED BY OR FOR ANY GOVERNMENTAL AGENCY.
. UNLAWFUL FAILURE TO RETURN RENTED PROPERTY MAY BE A FELONY. FINES, CRIM]NAL PROSECUTION, AND/OR ]MPRISONMENT
RESULTCOULD INSTRUCTIONSRECEIVINGACKNOWLEDGECONTRACTTHISALSOFRONTONBACKANDOFBYBELOWNGAGREETERMSTOSIGNIFROMOMMUNICATIONScAGREERECEIVETOELEGTRONICINENTADDITION,SAFETHE PROPERAND OFUSE EQUIPMTHETOAS THEABOUT RMSTE USEOFMORETOREADANDEMAILSMESSAGESTEXTPHONEINCLUDINGCALLS,ATESUNST EQUIPMENT
THE
VIIWW'SUNST
.dffi
1 508 Val€nline Ave SE
Pacific, WA 98047
Scalsella Brothers, lnc.
PO Box 68697
Seatlle WA 98168-0897
acmunting@scsrsellabros.com
Delivered To: 194TH ST & 84TH ST' KENT
Date C8ode - Matedal Descrip
REfi\ll'JET}
FEB \ $ ?O?\
60467
3162008
ozoSnl
Customer Job:
Page 1 of 1
20212'.1
ICON Malerials
1508 ValentineAve SE
Pacific, WA 98047
20s.57$3200
QTY UM UnitPrice MatlTotal Tax Tolal
Customer No:
lnvoice No:
lnv Date:
Page:
SCANS€tLA
BFOS'\t ic'
Plant:01500 Auburn S&G
0a08121 2375 -',! 1/4" - 0" cRUSHED RocK
02108121 487000 - Envkonmental Surdarge
TON
Totel lnvoicc:
Ticket numbe(s) shipped from plant 01500 - Auburn S&G
*303236
We Appreciate Yau and Your Business!
.'Donit be the victim of cyher fnud! aur banking details witt tikely NEVER change. lf you rcceive any anespondence requesting a
change in ow banking detaits, please @nlact us immediately at 50*53G3M2-
Finance charges will be applied to any late invoic€s at a rate of 1.50/6 per month per credit agreement or lhe state's Lawful Amount
lnvoico Arnount:361.22
Amouot Pald:
3'1.4'l
31.4'l
62.82
EA
11.00
0.50
345.51
1s.71
361.U2
345.51
15.71
361.22
0.00
0.00
0.00
Customer ilamol
Customer No:
lnvoics #:
Date:
Customer Job:
ScaBel{a Btothers, lnc,
80487
3182008
ozu21
202121
lf you have any questions about your in\roice please call 206-5753200
Remit Payment To: ICON ilaterials
POBoxT{2421
LoE Angeles, CA 90071
oni
Duo Oate:o3110121
Ph.3! p@vidc yoor.m.ilrddE$ balowil you wuld likc totLd Gc'iving yourlnvolcer vL !m'il
Gustomer No:
lnvoice No:
lnv Date:
Page:
60467
3162007
02t08tz'l
Page I of I
1508 Valondns Ave SE
Pacilic, WA 980{7
Scarsella Brothers, lnc.
PO Box 60697
Seattle WA S8168-0697
accounting@scarsellabros.com
Delivered To: 194TH & 84TH ST, KENT
Date C0ode - Material DescriP
REf;U:"*rJ'eil
F\:B lf} ?021
Customer Job: 202121
ICON Materials
1 508 Valentine Ave SE
Pacific, WA 98047
296-57s3240
QW Ut4 UnitPrice llatlTotrl Tax Total
3CA'rtuEI.LA ERO$'\tlc.
Plant:01500 Auburn S&G
02t08t21 2379 - 1 lr4'- o', CRUSHED RoCK
0U08l2i 487000 - Environmental Surdlarge
64.21
u.21
128.42
TON
EA
11.00
0.50
706.31
32.11
738.12
706.31
32.11
73812
0.00
0,00
0.00Total lnvoice:
-Iicket numbe(s) shipped from plant 015O0 - Auburn S&G-303229 '303235
We Appreciate You and Your Eusiness!
"DonT be the victim of cyber fnud! Our banklng detaik will likety NEVER change. lf you receive any canespondence rcquesting a
change in our banking delaits, please contact us immediately at 509'53&3042.
Financa Charges will bo applied to any late invoic€s at a rate of 1-50lo per month per credit agreoment or the Slate's Lawful Amount
lnvoico Amount:738.12
Amount Pald:
cu3tomor Name:
Customer Ho:
lnvolcE #:
Date:
Customer Job:
ouo Date:
Scarsella Brolhers, lnc.
60467
3162007
oz8121
2A2121
lf you have any questions about your invoice please c€ll 206'5754204
Remit Payment To: |CON Matetlals
POBox712421
Los Angeles, CA 90074
6il
o3t10121
PleGe provid. your€mril rddcra bddif you would like lo tbil Ecllvlno yoqr invoicci vi' cmlll
Customer No:
lnvoice No:
lnv Date:
Page:
60467
3161S85
azna21
Page 1 of 1
1 509 valenline At s sE
PacifE, WA 98017
Scarsella Brolhers, tnc.
PO Box 68697
seatrle wA 98168-0697
accounting@scarsellabros.com
Delivered To: 192ND ST & 84TH ST, KENT
Date C6ode - Matedal Descrip
rEEf,Ef{EP
[tB \s ?t?\
gchP-$$IABP'o$',
\Nc'ICON Materials
I 508 Valentine Ave SE
Pacific, WA s8047
206-575-3200
QTY UM UnitPlice ftlatllotal Tar Total
Plant:01500 Auburn SEG
02108t21 2379 - 1 1/4'- 0" CRUSHED RoCX
0AA8n1 487000 - Environmental Sutchatge
TON
Total lnvolce:
Ticket number(s) shipped from plant 01500 - Auburn S&G
'303085
We Appreciate You and Your Buslhessl
**Donl be the victim of cyber fraud! Our banking detaits witt likely NEVER change. lf you receive any conespondence rcquesting a
change in our banking details, please contact us immediately 8t 509-536-3042'
Finance Char0es will be applied to any lat6 invoices at a rate ot 1.5o/o per month per credit agreement of the Statds LaMulAmount
lnvoicoAmount:162.73
Amount Pald:
14.15
14.15
28.30
11.00
0.50
155.65
7.08
162.7N
0.00 155.65
7.08
162,73
0.00
0,00
EA
Customer !lame:
Customer No:
lnvoics f:
Date:
Oue Oate:
Scacella Brothers, lnc.
60467
3'161S85
o2lsl21
lf you have any queEtions about your invoice please call 206-57$3200
Remlt Payment To: ICON Matedals
POBox742121
Los Angeles, CA 90074
o3110121
Plcrs pevld. tour GRll lddtois balow ll you would llka lo !t d ncaivit! yodl lnvolcla vL tmail
Customer No:
lnvoics No:
lnv Date:
Page:
60467
3162006
o2t08/21
Page 1 of 1
1508 Valentne Ave SE
Paclfic, WA 98047
Sca6ella Brolhers, lnc.
PO Box 68697
Se€ttle WA 98168-0697
acc, untin g@scarsellabros.com
Delivered To: 195TH ST, KENT
Date C8ode - Material Descdp
.ffrr Gustomer Job:. 2O2121
ICON Materials
1508 ValentineAve SE
Pacific, WA 98047
206-575-3200
QTY UM Unit Ptlce trlatlTotal Tax Total
efil).P'$9LLA BROS, \NC.
Plant:01500 Auburn S&G
02twm 2379 - l l/4'- 0" CRUSHED ROCK
0208/21 487000 - Environmental SurdraEe
32.30
32,30
61,60
TON
EA
1 1.00
0.50
355.30
1 6.15
371.15
0.00 355.30
16.15
371t5
0.00
0.00Tohl lnvoico:
Ticket number(s) shipped lrom plant 01500 - Auburn S&G
'303224
We Appreciate You and Your Eusiness!
.,DonT be the victim of cyber fnud! Our banking detaits witt li4ety NEVER change. If you receive any conespondence requesting a
change in our banking details, ptease contact us immediately at 509-536-3042.
Finance Charges will be applied to any late invoicas at a rate of 1.5olo per month pet credit agreement or the State's Lalvful Amount
lnvolceAmount:371.45
Amount Paid:
custom€a l{am6:
Gustome. No:
lnvoice #:
Oate:
Customer Job:
Scars€lla Brothers, lnc.
80/67
3162006
0',612'l
242121
lf you have any questions about your invoice please call 206-57S3200
Remit Payment To: ICON filaterials
POAoxT42421
Los Angeles, CA 90074
Ous Oats:$t1at21
Pleai. pFvlda youa.fisil addrust below lf yo! would lika lo 3gtt Fc.ivlng yout lnvoicet via lmall
0000091
0l2r
aa08t2t
0t4s256
INVOICE
FtB t0 2021
SCARSELLA
BROS' INC'
nri EnnlvED
Renton Goncrete Recyclers
22121 17th Ave SE, #1 17
BOTHELL, WA 98021-7404
t425t 4814{01 PHONE
lrzsllgo-g346 FAx
202l2lll96TK sT & 84TH -
AVE S
SCARSELLA BROTHERS
PO BOX 68697
SEATTLE, WA 96168
Tlcksi Dale 02t08t21Renton
TotalPdooTlcket ll/ReferencaIten#
11.00
.00
44.00
,1.10
4.00
.00
045938
04s938
CHB2'& SMALLBRw/RE
5% WASTE DISPOSAL S/
coN 2'-SM
o
a'
DEI-MAR CONCRTTEcurrrNc&coRrNG - !$..f\152 lOoth St. S. e r' 1i*\\i"f \.*Ur
Tacoma, WA 98444 G '*--\*r'i''- r "
Ph#(258)587-O1O9i s'"- ^f ',n'Jl
FAX # (25s1535-O6O? W.lJ i \' I'vb'
3,8.{,
Invoice
tt \G"
2-E JOB NO.
3e635
ao
\J
$-h BRog'
DATETO T-7"9,EaK (ea r 7 CONTACT P
JOB LOCATION AN
TERMS: NET 30 DAYS, UNLESS OTHERWISE NOTEO'
Q<;2-8-zt
Mr'*J.
7o-a'l
L,)4z -:/-
OOt
a1A
FEES AND COLLECTION COSTS.
DEFAULAT
BEWILLBALANCEPREVIOUSAIDUNPTHEONFo5o/o1CHARGECEFINANA OR F SUITTSIFUcSTOMERMONTH.EACHOFETHENDDPUTEcoM Ro OWINGDUEINTERESTORPALPRINCITHEOFANYCOLLECTTOUGHTtsBROEYTTORNARREASONABLEMEsToUcYMACHARGEMARDELTHISBILL,UNDERCY
tPt-
AMOUNTDESCRIPTIONDATE
' {"\-\r'hDate: tWORK ORDERi',1ir*:\;i"'frl\'-.) \.1 43?::3)-r-xlt tI 00IIEL.IIiLN CONCH"TiI'EcuTTiltG & {rolilNc152100'rh st. sTacoma, WA 98444(253) 537-0109 Fax (253)535-0507F.<-.aeiii#.rf-Job #i'ier'f;'CcntactPhone #1lDESCRIPTIONDATE-.,r-ll],ilj*l(t,Any cobblestone, brick paving, sand cushion, dirUgravel layers, railroad ties, rails or othermiscellaneous materials or objects encountered during sawing/drilling operations will result inadditional chargesSignatute ol this work order will be considered your notice of our intent to lien this lroject ifnecessary. lnterest at 1.5% per month will be charged on all past due accounts.ln. / .tAAl,lrtf ('(ttr"r\ql\W.{*l:iwoRK oRpER: ,: {3?': irj" lC;*^ t- tt /,*-r-ui+-f-?'fTJob #IIEL.IT.IR CONCNETEctlrrlNc & {loltlltG ..e, !-"h11.$t152 100th sr. sContactTacoma, WA 98444(253) 537-0109 Fax (253)535-0507i.' "-;i- iPhone #fr.fi't ist-t(D€SCRIP'iIONDATEAny cobblestone, brick paving, sand cushion, dirt/gravel layers, railroad ties, rails or othermiscellaneous materials or objects encountered during sawing/drilling operations witl result inadditional charses f*)] - :rt .,tri. * ilSignature of this work order will be considered your notice of our intent to lien this project ifnecessary. lnterest at 1 .5% per month will be charged on all past due accou nts.
INVOICE
@lfyHlrEGAR BRANCH ADDRESS
O3O . KENT
(253) 51 8-0306
7820 SOUTH 21OTH STREET, SUITE 1O
KENT WA 98032
KING
TERRITORY:
SHIP TO: 10000838472
KENT YARD
19440 B4T}{ AVE SOUTH
KENT YARD
KENT WA SBO32
HD Supply Construction SuPply, Ltd.
PO Box 4944, Orlando, FL 328a24944
.:,i"li'\i' f if 5.1F'-:aa!
II ;' I\,,; /..i i
: :lA1 i;lf l L s, :'ll'1"1'i. llii :
SOLD TO: 8623000
SCARSELLA BROTHERS
PO BOX 68697
SEATTLE WA 98168.0697
. INVOICE NUMBER
1 001 3749438
:'rlNvolcE.DATE
aztoBt2021
OUSTOMER'PO NUMBER
196TH % 84TH
PTF TLQ SZS
E REMIT PAYMENT TO;
SU
TRIAL . WHITE CAP
sox 6040
cA 90630-0040
TAKEN BYNI MANAGEROROERED 8YORDEROROER
MONTGOMERY, WALTER FLEE,CRAIG JKENT HOWARD41244109o2t08t2021 CUSTOMER JOB NO.'8HtP VtA / ROUTIN6. TERMSB&ANCH KENT YARD5. WALK INNET 30 DAYSI 0000838472030 TAX
AMTQTY BKO QTY.SHPUNIT PRICEPART NUI{EEN DE6CruPNON,.UNE
1L LG THERMA FIT I
SHOWA BEST
LATED ATLAS GL 12 5.69 0 1t
I.Oaa>tO /
I
l. Do l \-t
THESE ITEIVS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF
ULTtMATE DESTINATtoN FoR usE BY rHE uLTIMATE'CijNSrcNEE on eruo usrnls) l-EBFlNl?E\IllE^q rHEY MAY Nor BE
RESoLD, TRANSFERREo oC b-ttEnwtsE DtsposED oF io INVbiHEn coururRv'oR ANY PERSON orHER rHAN rl'1E
AUTH6RT2ED yLTTMATE 66NSTGNEE oR END-usER(sI elrnen rry +te inbntotrunl FoRM oR AFTER BEING INCORPORATED lNTo
orHER trEMS, WtrHOUr rinbiibrnrr.rri'rc nppnovx['enonr*rHr u.s. covenruvENT oR AS OTHERWSE AtJrHoRlzED BY U.S"
LAWAND REGULATIONS.
1
6B.2€
6.SC
0.0c
INVOICE
of thls lnvolce.
BY:
ST CKo ERCHANM DISEoHANGt:,(\.ONtre NONNDSRREFUNO to vtews-of-salewhitecaVisithttp
theatthetohownrosssaddareremlttheagreesuslngto'address yo
AL GROSSFor questions regarding this invoice please call '1-866-857-0295.
AL TAX
SHIPPING
NG
SIGNATURE COPY ON I.-ILE 751
/)
!t
Npn
Page 1 of 1
FA Sheet No.:3
DAILY REPORT OF
FORCE ACCOUNT WORKED
./>\-/ KENT
Project Name 192nd Emergency Side Sewer RePair Project N 20-3007
Item No.:Date: 21912021
Description of Work:lnstall new 6"PVC side sewer to the ROW
Prime Contractor: Scarsella
Work by Subcontractor?:
Sub-Contractor:
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTNAIVIECODEOCCUPATIONHrsRateHrsOT Rate
Kent H Foreman 8 88.61 1 120.18 s 829.06
Dave J Foreman 88.61 'l 120.18 $829.06
Eddie D Operator o 82.9't 1 1 1 1.69 $774.97
Jason W Pioelaver I 61.81 1 85.1 1 $579.59
TvW Pioelaver 8 61.81 1 85.1 1 $579.59
;olin F Foreman I 88.61 1 120.18 $829.06
Douqlas B Truck Driver 8 73.49 o.25 98.42 s 612.53
VanAH Truck Driver 98.42 $
Martie L Truck Driver 73.49 98.42 $
P Driver 98.42 $
SUBTOTAL - LABOR:
LABOR OVERHEAD & PROFIT @29'/o $I 82
LABOR TOTAL
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
AMOUNTEquipment #Description Rale
17-250 Cat 314 I 82.52 $742.68
17-276 Cat Hoe c 1'10.15 $991.35
9-106&2665 Truck and Trailer 100.35 $
9-103 &26-62 Truck and Trailer 100.48 $
9-1or'&2G61 Truck and Trailer 100.33 $
Sep-58 Dump Truck 8.25 70.27 $579.73
02-327 350 tool truck o 23.71 $213.35
03-122 F450 truck 9 26.90 $242.10
SUBTOTAL. EQUIPMENT $ 2,769.25
EQUIPMENT OVERHEAD & PROFIT @ 21%581.54
EQUIPMENT TOTAL $3,350.79
MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT
sunstate # 8743198-00'l 1 ea $ 818.05 $818.05
Sunstate Equipmeni # 8744880-001 'l ea g 210.74 $210.74
$
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
o 1,028.79
$216.05
1,244.84
Verification of Hours Worked rorAL: $ 11,089.31
12% MARKUP (for Prime when
subcontract work)$
6t/
SHEEr rorAL: $ 11,089.31-4//' o"rc 312912021Contractol's
Date
SCARSELLA,i-))RECORD OF WORKCONTRACT NAME,OWNER /SUBCONTRACTORSTART WORKP.O. Box 68697Seat{e, WA 98168-0697O4ftc: (253) 872-7173Fax: (253)39$1209SUBTOTAL VERIFICATION SUBCONTRACTORS:END WORK DATEBID TTEM OR CHANGE ORDER DESCRIPTION:BID ITEM OR CHANGE ORDER*:OESCRIPTION OFDATEDATESUBCONTRACTOR ONSITE REPRESENTATIVESUARSTLTA AROS.INC. ONSII E REPRESENTATIVESUBTOTAL21% MARKUP MATERIAL:21% MARKUPSUBTOTAL SUBCONTRACTORS:$$ 11.089.30$ 216.05581$ 5.033.85s--lEd3',t$$Citv of Kentlnslall new 6" PVC and dear out in plae of broken concrete line1.001:bose utilities and determine €u* of rcadwav tailuE.2/9.nO21SECOND NER SUBCONTRACTORDouqlas Bom - Truck DriverCollin Fletdrer - FomanJason Wald) - Pioelaverfv Williams - PiDelaverEddie Dolan - OoeEtorDave Ja6bs - ForemanKent Hil€rd - ForemanLABOR - Name. Clasificaliono/TREGo/TREGonREGo/TREGonREGofiREGotfREConREGo/IREGafiREG0.258.m1.008.001.@a.m1_00a.0ct"0c8.001.008.001.008"00HOURSs 98.42s 73.49s 120.18$ 88.61$ 85 11$ 61t1$ 85.11s 61_81s 't1169s 82-Sl$ 120.18s 88-51s 120.18$ 88.61IOURLY RATs$$Uss$ 5.033.86$$s$$cS 2/t.61s 587.92$ 120"18s 708.88$ 85.11$ 494.48$ 85.11s 494.48s r11.59s 66328$ 120.18s 708-88$ 120.18$ 708.88EXTENDEDAMOUNTSSunstate Eouioment *87!188GO01Sunstale Fouioment *S743 1 9&mlMAIERIALSUBTOTAL0$5817-27617-250ou12202-327EQUIP.NO,Mack DumpCat HoeCal 314Ford F450 Tool TruckFord F350 Pi{:kupEOUIPilENTowNowNowNOWNOWNRENT[?STDBYOPERSTDBYCPERSTDBYOPERSTOBYOPERSTDBYOPERSTDBYCPERSTDBY)PERSTDBYOPERSTDBYOPERSTDBYCPEROTY.8,259.009.009.0c9.0cHOURSUNITcosTs 70,27s '110.15$ 82.52s 26"90$ 23.71HOURLYRATEs 1.028.79sss 210_74s 818 05EXTENDEDAMOUNTS$ 2.769.25ss$s$!$ss$$s 579.73ss 991_35s 742_68$5 242.10$s 213_39EXTENDEDAMOUNTSOI^NER / CONTRACTOR REPRESENTATIVEOATE
880|lft8$ $tCARSELDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTMCT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:P.O" Box 68697Seattle, WA S8168{697Ofiice: (253) 872-7173Fax (253) s95-1209SUBTOTAL LABOR:SUBGONTRACTORS$s$$bb$SUBTOTAL SUBCONTRACTORSa/ttSCARSELLA BROS", INC. REPRESENTATIVEDATEl)^u"\ot,8o*^ TJt h^.rLtl," Fl,.lrL'r E* ^ar.Y..,r- t^t,-it i\^ fi*.|*r"nTf r,rli\i r,,,rng Pvi"^*rElPn fLio-OO.,ruL^Qorn- E,;n, 'r*-n^nl/"*'lh,oJ t^.,^LABOR . Name, Classificationo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TREGonREGo/TREGn\fgc,IgisIk,aIgLOADEDHOURLY RATE$$b$b$$$aq.$$b$$b$I$c$EXTENDEDAMOUNTSQ-rEl)- a>tl7'xs-ts3'lLL2- 3a7EQUIPNO.7n',t t*t*;kt*r ila-t*r sO{ N.LC*r e t,/ tk-n- r ).*k/rrct ltu<EQUIPMENTnLtAOar;rAQ.^tt5r:r.\Oav,\OWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER11, zr7q7C*HOURSHOURLYRATEsc$$$cs$sc$c$$$$$$EXTENDEDAMOUNTSSUBTOTAL EOUIPMENTSUBTOTAL MATERIAL:9l* :/ E** t - b.-*.,9A** - Z^,*'MATERIALQTYUNITcosr$$$$$EXTENDEDAMOUNTSTOTAL THIS REPORT:% MARKUP MATERIAL:SUBTOTAL MATERIAL% MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT% MARKUP LABOR:SUBTOTAL LABOR:% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$b$$$bDOWNER /ATIVE'2ztL.r
occz Ea$t vva$ntngton 5L
".rJ qF\phoenix Az 85034
"*" t\ [
"F,,-l.J
RETURNSERVICE ** I,O \''' \ \.9 "'
REoUESTED ftH \.J \"
nrn tl ?t?\
P.O. BOX 208439
DALLAS, lX 75320-8439
www. s u n stateequ i p. com
sRos'
\\.\c
BRANCH LOCATION
TRENCHISEA
206-624-1422For billing questions, please call 888-3994826
qChR$EUIJH
lse l!ffiffi
SCARSELLA BROS INC
PO BOX 68697
SEATTLE WA 98168-0697
lIrlI'rllilltrtr,l,lr.,ill,ll,trlllril,rtlt,.l.,tlllll,rllll,fu
l. oaodt 6,.o" I l.oatl oF
c?(w
CUSTOMER #:
PHONE #:
CONTRACT TYPE
INVOICE #:
PO #:
JOB #:
JOB NAME:
ORDERED BY:
DATEITIME OUT:
DATE/TIME IN:
161634
253-872-7173
RENTAL RETURN
8743198-001
3-122
SE 192ND ST
/DANVE/0B:30
2108121 B:30 AM
2109121 8:00 AM
CONTACT: DAVE J 206-335-282? TERRITORY: 609
DRIVERS LIGENSE: LICENSE PLATE:
JOB ADDRESS: S '192ND ST & B4TH AVE S KENT WA 98031
DEL. INSTRUCTIONS:
PROCESSED BY: KRYSTELP
RETURN LOG: 708
DAYQTYUIP#WEEK 4 WEEKS
ENVIRONMENTAL CHARCE
DELIVERY CHARGE
DELIVERY BY: RICK
This contract has custom rates applied.
L5.00
12 s .00
25 .20 60. 30 145.80l-0
1
8 CORNER
603.00
N/C
Uni t
EA
Pri ce
ls.000
743.04
** N/A **
75.05
818.05
SUB TOTAL
CUSTOMER PROTECTION PLAN
TAX
TOTAL AMOUNT DUE
SALES ITEMS:
Qty Item number1 ENV
ALUMINUM-2'x8' PANEL-MAPS
ALUMINUM-38"-59" MAPS AD] SPREADER
RENT CONTINUES UNTIL YOU CALL 206.624.1422 TO HAVE EQUIPMENT PICKED UP
A SERVICE/CLEANING CHARGE MAY RESULT DUE TO EQUIPMENT BEING RETURNED DAMAGED OR IN NEED OF EXCESSIVE CLEANING
THE ENVIRONMENTAL FEE IS NOT REGULATED NOR GOLLECTED BY OR FOR ANY GOVERNMENTAL AGENCY.
UNLAWFUL FAILURE TO RETURN RENTED PROPERTY MAY BE A FELONY. FINES, CRIMINAL PROSECUTION, AND/OR IMPRISONMENT
COULD RESULT.. BY SIGNING BELOW IAGREE TO TERMS ON FRONT AND BACK OF THIS CONTRACT. I ALSO ACKNOWLEDGE RECEIVING INSTRUCTIONS
AS TO THE SAFE AND PROPER USE OF THE ESUIPMENT. IN ADDITION, I AGREE TO RECEIVE ELECTRONIC COMMUNICATIONS FROM
SUNSTATE EQUIPMENT INCLUDING PHONE CALLS, EMAILS ANO TEXT MESSAGES. TO READ MORE ABOUT THE TERMS OF USE
a OF
MAXIMUM RATE PERMITTED BY LAWON PAST DUE
PLEASE
7 490200.202 I O20 4 62 I O 1.00 1 99 PAGE: I OF 1
5552 East Wast\ington St.
Phoenix AZ 85034
RETURN SERV|CE
RFQUESTED
. ..- ,i' a
\-" ir \r'' \
"-r'!. \r L,'
For billing questions, please call SBS-399'af{lS
PLEASE REMIT TO:
P.O. BOX 2A8$9
DALLAS, TX 75320-8439
www. su n stateeq u i p. c omsgx$ffi ,.. ri*t,," f,'.,.,t l
\ . I '\{ !- .},',
li -1. -
BRANCH lO*ClIloJ't
TRENCH/SEA
2A6-624-1422-l tt ?$?1
BRCI$'
\i'i
SCARSELLA BROS INC
PO BOX 68697
SEATTLE, WA 98168-0697
#:P'F'$E\J'h
CUSTOMER #:
PHONE #:
CONTRACT TYPE:
INVOICE #;
PO #:
JOB #:
JOB NI\ME:
ORDERED BY:
DATE/TIME OUT:
DATE/TIME IN:
1 61 634
253-872-7173
RENTAL RETURN
8744880-001
3-122
192ND
SE 192ND ST
DAVE/DANVE/10:00
2logl21 10:00 AM
2lOSl21 4:00 PM
CONTACT: DAVE JACOBS TERRITORY: 609
206-335-2822
DRIVERS LICENSE: LICENSE PLATE:
JOB ADDRESS: S 192ND ST & 84TH AVE S KENT WA 98031
PROCESSED BY: KRYSTELP
RETURN LOC: 708
DEL. INSTRUCTIONS:
DAY PRICEWEEK 4 WEEKSEQUIP#
PMENT
176.40l_8 .00
1_5 .00
L04-KIT SHORE 1.5
Uni t
EA
Pri ce
1"5 .000
ENVIRONMENTAL CHARCE
This contract has custom rates applied.191.40
** N/A **
19.34
210.74
SUB TOTAL
CUSTOMER PROTECTION PLAN
TAX
TOTAL AMOUNT DUE
SALES ITEMS:
Qty ftem number
1 ENV
I. OJ o ztot .oo lr.oaloA
cr
,1,
,t'il:::.,.;;;r '.:'- ii:i'" !l'i;i::.ri...i ::r,: ,i'r'.:l' l. ":. 1::;'':.i1:f i.i:;:ll'!l-
RENT CONTINUES UNTIL YOU CALL 206-624.1422 TO HAVE EQUIPMENT PICKED UP
INVOICE CHARGES AT RATE OF 1 THENET 30
MAXIMUM RATE PERMITTED BY LAW ON PAST DUE ACCOUNTS.
. A SERVICE/GLEANING CHARGE MAY RESULT DUE TO EQUIPMENT BEING RETURNED DAMAGED OR IN NEED OF EXCESS]VE CLEANING
. THE ENVIRONMENTAL FEE IS NOT REGULATED NOR COLLECTED BY OR FOR ANY GOVERNMENTAL AGENCY.
. UNLAWFUL FAILURE TO RETURN RENTED PROPERTY MAY BE A FELONY. FINES, CRIMINAL PROSECUTION, AND/OR IMPRISONMENT
COULD RESULT.. BY SIGNING BELOW I AGREE TO TERMS ON FRONT AND BACK OF THIS CONTRACT. I ALSO ACKNOWLEDGE RECEIVING INSTRUCTIONS
AS TO THE SAFE ANO PROPER USE OF THE EQUIPMENT. IN ADDITION, I AGREE TO RECEIVE ELECTRONIC COMMUNICATIONS FROM
SUNSTATE EQUIPMENT INCLUDING PHONE CALLS, EMAILS AND TEXT MESSAGES. TO READ MORE ABOUT THE TERMS OF USE
REGARDING THESE COMMUNICATIONS.
FA No.4./>\-/ KENT
1
HrsCODEOCCUPATIONNAME
Project Name 1 92nd Emeroencv Side Sewer Project No:20-3007
Prime Contracior: Scarsella
OVERTIME
OT Rate
STRAIGHT TIME
Hrs
side sewer to the
street
Description of Work:ofthe new6"leted the
Cleaned mailine
DOLLAR
AMOUNT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Work by Subconlraclor?:
Sub-Contractor:
Item No.:Date: 211
708.88s120.18888.6 !ForemanKent H
$708.88120.18888.61ForemanDave J
663.28$82.91 I 1 '1.69IOperatorEddie D
$494.4885.1 1I61.81PioelaverJason W
494.48$61.81 85.118PiDelaverTvW
s 354.44120.18488.61ForemanColin F
98.42 532.80$73.497.25Truck DriverDouqlas B
J 686.3498.42I73.49Truck Driverlvan C
98.42 466.08$58.266TCSUriah C
$98.42fruck DriverDouo P
LABOR TOTAL
OPERATED STANDBY
Rate
SUBTOTAL - LABOR: $
LABOR OVERHEAD & PROFIT @ 29o/o $1,481,80
109.66
EQUIPMENT OR ATTACHIVIENTS
Equipment #Description
DOLLAR
AMOUNT
660.1 6$I 82.5217-250 Cat 314
440.60$1 10.154Cat Hoe17-276
895.59$I 99.51Truck and Trailer9-102 &26-67
$100.48Truck and Trailer9-103 &26-62
U100.33Truck and Trailer9-104&2S61
s 509.467.25 70.27Dump Truck9.-58
189.68$23.718350 tool truck02-327
215.20$I 26.90F450 trucko$122
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$ 61 1.24
$ 3,521.93
2.910.69$
unit Price DOLLAR AMOUNTQuantityUnitsMATERIALS / SERVICES
1.322.30$ea s 't,322,3OProvac# 100370
1,836.70$ea $ '1,836.70Lakeside lndustries # 150704
236.72sea$ 236.72Herc Rentals # 31939682-00',l
375.00$ea $ 375.00Del Mar #39640
$
U
SUBToTAL $ 3,770.72
OVERHEAD & PROFfi @21%
4,562.57
$791.85
TOTAL $
Verification of Hours Worked
.4//
Date
' oarc312912021
12% IVIARKUP (for Prime when
subcontract work)
sHEEr rorAL: $ 14,675.96
14.675.96
ttt& t/
$
TOTAL: $
Pay
Date:
By:
SCARSELLARECORD OF WORKuCONTRACT NAME. NO.:OWNER /SUBCONTRACTORSTART WORKEND WORKSECOND TIER SUBCONTRACTORUriah Comell - TCSDouolas Bom - Truck Driverlvan CrumoiorTruck DriverCollin Fletcher - Foreman-lason Wel(*1 - PioelaveaTv Vvilliams - PioelavetEddie Dolan - OEEtorKent Howatd - ForemanLABOR - Name, Classificationo/IREGonREGofiREGo/TREGo/TREGonRFGanREGo/'tREGo/TREGonREG8.m? "241.0c8.0c4,m8.008.0c8.0!8.008_00HOURS)TAIASOR:$ 58"25s 73.49s 98"42s 73.49s 88.61$ 61.81s 6t81$ 82.91$ 88.61s 88"51OURLY RAlsssss$$ 5.109.66ess$ 455-08s$ 532.80$ 98.425 587"92$$ 354.,14$$ 494"48ss 4911.48s 663 2A$I 708"88$$ 708"88EXTENDEDAMOUNTSDelMar#e9640:lerc Rentals RollertKtl9396a2-001akeside lndustries #1 50704PrGvac *l 00370MATERIAL09102 &264709-58't7-276't7-250fl3-12202-327EQUIP.NO.Dump Truck & TEilerDumD TruckCat HoeCat 314Ford F450 Tool TruckFord F350 PickuoEOUIPMENTOWNOWNo\ /NowNo\NOWNRENTAL?STDEYOPERSTDBYOPERSTDBYOPERSTNBYOPERSTDBYOPERSTDBYOPFRSTDNYOPFRSTDEYSPERSTDBYOPERSTDBYOPEROTY.9.007254.OC8.008"0(8.0cHOURSUNITcosrs 99.51s 70.27s 1 10.15s 82.52$ 26"90s 23.71HOURLYRATEs 3.770.72$ 375.00$ 236.72s 1_836.70s 1.322.30EXTENDEDAMOUNTSs 2.910.59ss$sssbss 895.59$s 509.46$s 440.60ss 660.16s$ 21520$s 189 68EXTENDEDAMOUNTSSUBTOTAL VERIFICATIONSUBTOTALP.O. Box 68697Seatile, wA 9816&0697Office: (253) 872-7173Fax (253)39$t209SUBCONTRACTOR ONSITE REPRESENTATIVESCARSELLA BROS"INC. ONSITE REPRESENTATIVEBID ITEM OR CHANGE ORDERBID ITEM OR CHANGE ORDER #:DESCRIPTION OF WORK:DATEDATETOTAL THISi REPORT:'296 PRIME MARKUP:SI'ATOTALSUBTOTAL MA"'ERIAT:2tq6 MARnIP MATERIA|I29% MARKUP LABOR:SUBTOTAL EOUIPMENT:SUBTOTAL LAEOR% MARKUP FOR SUBCONTRACTOS:SUBTOTAL SUBCONTRACTORSs14,675.97$$ 14,675.97s 3.770.72s 791.85s t.481.80$ asm.65's 611.24s 5.'109.66202101 - S. 192nd Slreet Smr RePairCity of Kentiinished seurer instEll-oreo for asDhalt oave. dean up, open street.Jet dean line\1.001Expose utilities and deteminefailu€-2t10no21OWNEfT / UQN I RA(; I OT< F(EtsRtsst$IIATIVEDATE
8801lrcft8nE.ARSELDAILY FORCE ACCOUNT 1 EXTRA WORK REPORTCONTRACT NAME, NO":OWNER/ CONTMCTOR:DATE:COST CODE:DESCRIPTION OF WORK:P.O- Box 68697Seattle. WA 98168-0697Ofiice: (253) 872-7173Fax: (253) 395-1209SUBTOTAL LABOR:t4's,iM - Us^r.7rltSUBCONTR.ACTORS$$$$$$$SUBTOTAL SUBCONTRACTORS:SCARSELLAREPRESENTATIVEDATEto2loitD,^Jc-V. Co,.rv.ll ft>L,r i\,rn fLLt,r f<,taas0r-rl*i 0*',. fit 0nr".rI*^ C,rrn.:{rrn 7rL 0flrrc5*r. t.r*\aL.- P;pl*',TY t",,lilla"" s ni\)a^,ortlL;e- 0r\on One,r.*,cD"^^,t )..crh , f.rc-r.n,d.,{- }l.,,*-iL F,n*,nnLABOR - Name, Classificationo/TREGo/TPtr1:o/TREGo/TREGo/TREGolTREGoffREGo/TREGo/TREGo/TREGauf,t<tgIEggIHOURSLOADEDHOURLY RATEsc$$$s$$$D$$$$$$$$b$EXTENDEDAMOUNTSi7-r>t9-sg7t-tt,/-tozl7r<z3-iLza-}r7EQUIPNO.t,Lt il^,A'bL Ov^ R^LtD'*r 7,-lrAu*n 7r^"tic*lhni-u. O.,*.r 7nkr Lr =n{ 'rL'LAt 3irt tl",'Ta.'t *|-nlc.'f^*'l 'TlrVEQUIPMENT/"*)')dy'l\Or;oi\&tN(,j^]t-.,aOWN otRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER?z)<'gqc*gHOURSHOURLYRATEDa$ba$$$$$$$$$$b5$$EXTENDEDAMOUNTSSUBTOTAL EOUIPMENTSUBTOTAL MATERIAL:l+tl^,,MATERIALtL - f,n,t*.,tQTYUNITcosT$$$QEXTENDEDAMOUNTSTOTAL THIS REPORT:_o/o MARKUP MATERTALSUBTOTAL MATERIAL% MARKUP EQUIPMENTSUBTOTAL EQUIPMENT% MARKUP LABOR:SUBTOTAL LABOR:_% MARKUP SUBCONTRACTORSSUBTOTAL SUBCONTRACTORS:$D$c$a$$OWNER /TIVE'-,L.TEar
s
Pro-Vac
PO Box 24351
eattle. WA 98124
253-43s-4328
lnvoice 100370
lnvoice Dale 2/10/2021
Completed Date 2/10/2021
Customer PO
Job Address
Scarsella Bros #2021 -01
1 901 1 84th Avenue South
Kent WA 98032 USA
Billing Address
Scarsella Bros., lnc.
PO Box 68697
Seattle, WA 98168 USA
Description of Work
ET to clean and jet 15" main sewer
Task #
Travel To
PWOL
#400
Description
2/10 #10037O Travel To operator and laborer
2/10 ffi01370 PW - Operator & Laborer
zfi0 ffiA0370 Disposal
Quantity
1.00
2.50
1.00
Your Price
$201.00
$242.00
$39s.00
Your Total
$201.00
$605.00
$39s.oo
Sub-Total
Tax
Total Due
$ 1 ,201 .00
$121.30
$13rr3O
Balance Due $1,322.30
Thank you for choosing Pro-Vac
I hereby confirm that the work performed by Pro-Vac was of quality and in a timely manner
2/1012021
2/10/2a21
ii,l"!-iiipeaed all the work performed by Pro-Vac.and understand that I have been qiven the opportunity to address any concerns
rpoardino the work p"rform"l]i liuv" fouia no.such .o*.t*, or ihese .on."rnt wer'e addressed by the Pro-Vac operator to my
;;ii;i;iiil.-Mt sis'iliure Jignifies my full acceptance of all work performed'
Job #100370
Driver Ticket
Customer Name
Scarsella Bros., lnc.
Location Address
19011 84th Av,enue South, Kent, WA 98032 USA
Technician Name
Mangan, Cody
Truck Number
Pv 495
Arrival Onsite Time
630am
Dump Out Completed Time
9am
How many loads did you dumP
1
Extra Equipment Used
Location Name
Scarsella Bros #Emergency Sink Hole in Road
Today's Date
2/10/2021
Did you have a laboref
M f.lo
Travel Start Time
530am
Site Departure Time
8am
Dump Location Name
PvZyard
Summary
Et to jet sewer line
{{ lit5$lffi" , \
{<*'rNew Remit Address for physical checks a f\f: tfJ E"U
Remit ro:
brJ,Llf1iakeside
rnourSlE(Jl- r '
.
seatue, wA e8124-5143 tEB \ 9 ?t?1
Kent Division
tNvolcE 150744
scr'Rs 6L\-h BROg
Delivered To:
'I.**PLEASE NOTE - OUR REMITTANCE ADDRESS HAS CHANGED'}**
We welcome your EFT payment (ACH and Wire). Please contact
AR@ lakesideindustries'com to enroll'
$ic\
Sold To:
Scarsella Bros lnc
PO Box 68697
Seattle, WA 98168-0697
Tax
lnvoice Date:
Customer No:
Job #:
02113t21
1 00999
202121
PO #:
MATERIAL:
02110121
02110121
Total :
MATERIAL:
02t10t21
TOIAI: WA CLASS B MODIFIED
MATERIAL: 520 - TACK BUCKET
A}fil21 4061386 ' Kent AsPhalt Plant
106. WA CTASS B MODIFIED
4061385 - Kent AsPhalt Plant
4061398 ' Kenl Asphalt Plant
TACK BUCKET
522. LIQUID ASPHALT BUCKET
4061387 / Kent AsPhalt Planl
22.100 TON
1.000 EA $ 65.00
1.000
12.050 TON $
10.050 TON $
1.000
1.000
EA
EA $ 70.00
EA
77.00
77.00
927.85
773.85
1,701.70 1,701 .70
65.00
65.00
70.00
70.00
1,836.70
0.0a 71712
0,00 71712
0.00
0.00
927.85
773.85
Total: LIQUID ASPHALT BUCKET
Total: CustJob: 202'121
0.00 1,701.70
a.00 71712 0.00 65 00
65.00 0.00 65,00
0.00 71712 0.00 70.00
70.00 0.00 70.00
0.00 1,830.700.00
Total lnvoice:0.001,836,70 0.00 1,836.70
I
l.0)oelol l.ool M
Payment Type: On Account
0 PayTerms 10th Total: $ 1,836.70
Kent Division . 18808 sE 257th street - covington wA 98042 * 206'343'7375
Page 1 of 1
ffipentals*CUSTOMER COPY
ORIGINAL INVOICE
2ll0l2l
AMOUNT DUEI
ililllt lril lllllllilllllilllilllfi llilllllllllillillllillllillllilllilllilllil
$
Page 1
31 939682-001
236.72Res/Quote Number: 53328376
PAYMENT TERMS ARE DUE UPON RECEIPT
LATE CHARGES MAY APPLY
Customer is responsible for FUEL, FLATS'
DAMAGE and cLEANUP FEES. 1?H{:EIV
SCARSELLA BROTHERS INCORPORATE
lnvoice Number:
CUSTOMER NUMBER
RENTAI, HOURSI
INVOICE FROM DATE:
INVOICE THRU DATE:
6677366
PO BOX 68697
SEATTLE,WA 98168"0697 i;3 25 2g?1 MAIL PAYMENT ro:
HERC RENTALS INC.
PO BOX 936257
:i0F.FISEL!-A F,n*S" tltu' ATLANTA, cA 311e3
RENaED FROMs
HgRc RENTALS ( 72LI
5055 4TH AVE, S.
SEATTI,E. WA 98134
Ph:206-934-5700
Faxt205-767 -8275
Po# :
.]OB NUMBER :
RENTAL START DATEI
DELIVERED BY:
ORDERED BY:
SIGNED BYI
SALES REP:
CLOSED BY:
KENTY SEWER S 192ND
KENT
2/tO/21 8;30
CUSTOMER
MATT, SCARSEL],A
WET SIGNATURE
HOUSE ACCOUNT
GABRIEL D. TORRES
To insure accurate and tlmely posting, detach and send top portion with your payment
5 .13
8:31
13:38
oriqil}al AdiustmenEs TOLAl
RENTAL CHARGES
RPP 15t of RenL Chgs
TAXABLE CHARGES
TAX
TOTAI, CHARGES
215.00
32.25
247 .25
24.98
215.00
32.25-
3.26-
35.51.-
247 .25
236.72
NET DUE 236.12
SIIIPPING ADDRESS!
KENT .'OB
22598 76TH AVE S
KENT, WA 98032
2/ra/2t
z/ro/2r
HRs/ MlN HOUR DAY WEEK 4 WEEK AMOUNT
AMOUNT ENCLOSED:$
QTY EQUIPMENT #
]. ROLI,ER R]DE-ON SMOOTH 35IN DBL 1 TON GAS
800089488 Make: WACKER Model: RD12A-90
1502820 Houre Free:
HR OUI|: 31?.500 HR fN: 318.800 TOTAL;
FREE:8.000 EXCESS:0
Customer Number:
(. o eo ? rrr.oof ('aotf otF
81 21s.00 3s.83
Ser #: 2428116L
1.300
21s.00 500.00
B 40
1800.00
160
215.00
6677366Res/QuoteNumber:5332sg76lnvoiceNumber:31939682-001
For GREAT DEALS on USED EQ(JIPMENT - Visit us at 'HercRentals'com
'/*
lnvoice Date: 2110121
DEI-MAR CONCR'ETE
CUTTING & CORIITG
r52 rooth st. s.
Trcoma, trIA 98444
Ph # (253) 637-(}l(t9
FAX # (253) 535-O5O7
ffi$.il*:''1"'AVoice
3e64q
NO.
")//e-3c o7
T
r';B t fi '/'t?J
TO 5-E-t 5i"ilp,1'1fi
L1\,.i-A
DATE
nn-*$, li1iil'
7-/o"
ft)6 K-f CONTACT PERSON
6 JOB LOCATION
TERMS: NET30 DAYS, UNLESS OTHERWISE NOTED.
(
a-4/) ,cP
7s1ce>
oaodo(.oo
FEES AND COLLECTION COSTS.
FAULTS
BEWILLBALANCEPREVIOUSNPAIDUNoTHE1OF.5o/oCEFINANCHARGEA IF sulTORDEcIFUSTOMERNTH.MODENEACHOFTATHEPUTEDcoM OWINGORDUEORNTERESTNCPRIIPALOFYTHELLECTcoANTOBROUGHTABLENTTORNEYAREASOEBCUSTOMEYMARGCHAL.MARDETHDERtsUNBILL,._fo
,TO
DESCBIPTION AMOUNTDATE
FA Sheet No.:./>\./ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: Scarsella
Project Name:'t 92nd
Description of Work:Preooed and ooured drivewav
Project No: 20-3007Emeroencv Side Sewer
Work by Subcontractor?: No
Sub-Contractor:
Item No.:Date: 212512021
LABOR
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsOT RateHrsHourly RateOCCUPATIONNAMECODE
o 354.44120.18488.61ForemanKent H
120.18 $88.61ForemanDave J
165.82$1 'l 1.69282.91OperatorEddie D
85.1 1 $61.81PioelaverJason W
123.62$85.1 1261.81PipelaverTvW
120.1888.61ForemanColin F
$73.49 98.42Truck DriverDouqlas B
$232.940.5 98.422.5 73.49Truck Driverohn C
233.O4$54.26 s8.424TCSUriah C
$94.42Truck Driver
OPERATED STANDBY
Rate
1 109.86
321.86
72LABOR TOTAL $
LABOR OVERHEAD & PROFIT @ 29olo
EQUIPMENT OR ATTACHMENTS
Equipment #Description
DOLLAR
AMOUNT
SUBTOTAL - LABOR: $
59.66229.83Deere 50
$1 10.15Cat Hoe17-276
$99.51Truck and Trailer9-102 &26-67
$100.48Truck and Trailer9-103 &26-62
$
221.82$73.94Cal Hoe09.-98
94.84$4 23.71350 tool truck02-327
57.16$4 14.29TCS Truck02-259
SUBTOTAL - EOUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL 524.51$
$
I
433.48
9r.03
Unit Price DOLLAR AMOUNTQuantityUnitsMATERIALS / SERVICES
$ 25.00 25.00$1 eaRenton Recycle
$
$
$
$
$
SUBTOTAL
OVERHEAD & PRQFff @21o/o
TOTAL
25.OOs
$
$
5.25
30.25
Verification of Hours Worked
- oarc3129/2021.t7''/-.-
(
Dete
12% MARKUP (for Prime when
subcontract work)
).; t
$
986.48TOTAL: $ 1
sHEEr rorAL: $ 1'986.48
EPay
Date:
By:
1946SCARSELLARECORD OF WORKP O 8ox68597seatile. wA 981684697Offica: (253) 872-7173Fd: (253) 39t12oeSUBTOTAL VERIFICATIONSUBCONTRACTOR ONSITE REPRESENTATIVESCARSELTA BROS lNC ONSiTE REPRESENTATIVEBID ITEM OR CHANGE ORDERBID ITEM OR CHANGE ORDERDESCRIPTION OFSUBTOTALDATEDATECONTRACT MME, NO.:OWNER /CONTMCTOR:SUSCONTRACTORSTART WORKENDWORKSUBTOTAL(qf;u'Ub7D5DO21;ity of Kent,o?1ol - S 1!Dnd Srd Serer ReoeirP€ooed and oou€d drivsaY btrJ(t 001ErDos utilities and detemino €us of r@dwav failure.5Tv l^rilliams - PielaverFddie Dolen - OFratuKent Hilard - Fo€manJohn Chaoman-Truck Driverljriah Comell - TCSRECo/rREEonRFGonREGU\EOR - Name- Cla$il{crtionREGofiREGotrREGonRFGonREGononREGo/T2.OC2004.00HOURS0.502.50400s 61 8'ts 82315 88.61OURLY RA]s 98_42s 73,49s58SECOND TIER SUBCONTNACTORss 123 62$s 165 82s$ 3s4.44EITEIiIDEDAiIOUNTSS$$ssss 49.21$ 183.73s 233.04s 24677rls5s rarl77l]$ 1"109,86$$s17-275t)-327EQUIP.NO.o9€80|2-259TCS Pick uoD$r 50 HGFord F35O P'ckuoFOUIPiIENTCet H€OWNOWNowNOWNSTDEYOPERSTDBYOPERSTDBYf,PEROPERSTDBYOPFRSTDNYCPERSTDAYSPFRSTDBYJPERSTDBYOPERRonton Rddde *1 4574?MATERIALSTDBYOPERSTDBY200400ltouRs3004.00OTYs 2983s 23.71I{OURLYRATEs 73.34s 1429UNIT@srSUBTOTAL EOUIPMENT.$ 59.665s 94.84EXTENOEDAT'OUilTSsssss$s 221A2c$ 5716$,5msEXTENDEDAiTOUNTSS .133.48sss3$s 25,00SUBTOTAL SUBCONTRACTORS:?OIAL THIS REFORT:12% PRIMF MAR(l IP'SiJBTOTAL:2,I% MARKUP MATERIAL:SUSTOTAL MATERIAL:21!/6 MARKUP EOLtiPMENT'ST]BIOTAI FOIIIPMFNT.29% MARKUP LABOR:SUBTOTAL LABOR:12OlO MARKUP FOR SUBCONTRACTOS:s 41610s$ 4.683.10s 5.25s 25.00s qlota3 rffs$ 321.86s 1.109.86s 288.92s 2A07.70OWNER / CONTMCTOR REPRESENTATIVEDATE
8R01$tRS $rcRSELDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:P O. Box 68697Seattle, WA 98168-0697OfRe: (253) 872-7173Fax: (253) 395-1209SUBTOTAL LABOR:BTOTAL SUBCONTRACTORS:$$lsBROS., INC. REPRESENTATIVEDATELIZDZ-I o\Llr^pr*n Jut_rTlc D,rt^f5\c*9<rriQ'r.ar{^LABOR - Name, Classificationo/TREGo/TREGo/To/rREGo/TREGoiTREGo/ToEnonREGo/TREGo/T,5i^ftl7,zryHOURSLOADEDHOURLY RATE$$u$$bb$$o$J$$$$$$b$$EXTENDEDAMOUNTS1-ted-?€1-e7-tzlEQUIPNO.nr'.L ll-rvckTes Lu,EthtEOUIPMENTUr.t'l\-oti,\O&rf-O{d^OWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER3E7-qHOURSHOURLYRATEb$$$$$$$$$$$$bq.$$$q$EXTENDEDAMOUNTSSUBTOTAL EQUIPMENT:SUBTOTAL MATERIALMATERIALQTYUNITCOST$$$s)5. c>OEXTENDEDAMOUNTSTOTAL THIS REPORT:% MARKUP MATERIAL:SUBTOTAL MATERIAL:% MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:% MARKUP LABOR:SUBTOTAL LABOR% MARKUP SUBCONTMCTORS:SUBTOTAL SUBCONTRACTORS:$$$$$$$$OWNER /REPRESEN+A+F/E')L.2TE
0000092
0122
aazsnt
u45742
INVOICE
RECE!VE
FhB 2 6 202t
SCARSEL.H BROS, INC.
Renton Goncrete RecYclers
22'12117th Ave SE, #117
BOTHELL, WA 98021.7404
t42st 481-9101 PHONE
tazsi+so-r346 FAx
202101/180TH sT & 84TIt -
AVE S
SCARSELLA BROTHERS
PO BOX 68697
SEATTLE, WA 98168
02t25t21Renton
#lRefdrenca
t)r lDr I.DD I
046'124
FA Sheet No 6
DAILY REPORT OF
FORCE ACCOUNT WORKED
./>\-/ KENT
Project Name:
Item No.:
Description of Work:
192nd Emerqe ncv Side Sewer Repair Project No: 20-3007
Date: 212512021
and red d
Work by
Pri Contractor: Scarsella Sub-Contractor:SB Structures
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTNAMECODEOCCUPATIONHrsRaieHrsOT Rate
Don V Foreman 2 80.06 120.18 160.'12
James S Finisher 75.39 120.18 $150.78
Richard D Finisher Foreman 2 80.06 111 .69 $160.12
Mike S Carpenter Foreman 2 87.68 85.1 1 $175.36
MaltZ Carpenter Foreman 2 81.66 85.'t 1 $163.32
Colin F Foreman 88.61 120.18 $
rouolas B Truck Driver 73.49 9a.42 $
John C Truck Driver 73.49 98.42 $
Uriah C TCS 58.26 98.42 $
Truck Driver 98.42 s
SUBTOTAL - LABOR:
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
809.70
234.81
EOUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
AMOUNTEquipment #Equipment Rale
103-3'14 350 lool truck 2 26.58 53.1 6
102-332 Ford tool truck 2 20.47 $40.94
9-'to2 &26-67 Truck and Trailer 99.51 $
9-103 &26-62 Truck and Trailer 100.48 $
s
09.-98 Cat Hoe 73.94 $
02-327 350 tool truck 23.71 $
02-259 TCS Truck 14.29 $
SUBTOTAL - EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
94.1 0
$19.76
1 13.86
MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Miles S&G # 1843321 1 ea $ 1.032.50 o 1,032.50
$
$
$
$
$
SUBTOTAL $1.032.50
oVERHEAD & PROFIT @21%$216.83
TOTAL $1,249.33
Verification of Hours Worked TOTAL: $2 407.70
12% MARKUP (For Prime when
subcontract work)$ 288.92
c/
SHEET TOTAL: $2.696.62Representative 2Z ' oate 312912021
Representative
Date
Pay
By:
Date
RECORD OF WORK&vBCONTRACT NAME, NO,:OWNER /CONTRACTOR:SUBCONTRACTORTFTITSUBCONTRACTOR ONSITE REPRESENTATIVESCARSELLA BROS.INC ONSITE REPRESENTATIVESTART WORKEND WORKPO 8ox68697Seatle, WA 981680697Otrei (253)872-7173Fil: (253) 3911209BID ITEM OR CMNGE ORDERBID ITEM OR CHANGE ORDERDESCRIPTION OFSECOND TIER SUBCONTRACTORUat Zumble - Carcenter ForemanMike St€nols-cao.SuoerintendentRidrard Dubious - Finisher ForemanDon Vauohn - Ma$n ForemanLABOR - N.me- ClsmcationofiRFGonRFGonREGotfREGotTRFConREGonREGo'IREGo/TREGREC2.0c2002.0020020tHOURSs 81.66$ 87.68s 80.06s 7539s 8006.IIIRI Y RAlsssss 809.70s!s$$s 163.325$ 175"36$5 160 12ss 150.78ss 160 12EXTENDEDAMOTINTSUiles Sand f1843321MATERIALSUSTOTAL EOUIPMENT:102332103314EQUIP.NO-TmlTruckTool TruckEOUIPMENTOWNOWNGMAL?STDBYCPERSTDBY3PERSTDBVOPERSTDBYOPFRSTNRVOPERSTDBYOPFRSTDBYOPERSTDBYOPERSTDBYOPERSTDBYO''FRow.20(2dHOURSUNITcosrs 2047s 2654HOURLYRATEs 1.032.50$ 103250EXTENDEDAMOI.JNISs 94.105ss$sst5s 40,94ss 5315EXTENDEDAMOUNTSSUBTOTAL LABOR:SUBTOTAL VFRIFICATIONSUETOTALDATEDATETOYAL THIS REPONT:1r% pFrMF MApn tpSUBTOTALI21olo MARKUP MATERIAL:SUBTOTAL MATERIAI.j21% MARKUP EOUIPMENT:SUBTOTAL FOI NPMFNT.299o MARKUP LABOR:SUBTOTAL LABOR:% MARKUP FOR SUBCONTRACTOS:SUBTOTAL SU gCONTRACTORS:t) an7 70s 2,407,70s 216_83$ 't.032_50$ 19.76$ 94.10S 23.1 81s 809.70$2D5DO21PreoDed and rcured drivwav baclI OOtExposeOWNER / CONTRACTOR REPRESENTATIVEDATE
DAILY FORGE ACCOUNT / EXTRA WORK REPORT5SCARSELLA BROS., INC. REPRESENTATIVEF,r---t,(ar*;\-ser*af^ 98168-06s7ofie'. (253)872-7173Fax: (253) 39$1209SUBTOTAL LABOR:SUBTOTAL SUBCONTRACTORSCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:,z$l$l$$R"-l,.J Dulrh",",[-ern/r ynqSrrflFrlcil+ Fn-,t'OTTREG- Name,o/TREGo/TREGREGo/TREGo/TREGo/TREGo/To/TREGoffREGo/TREGu^t tEc7,z7LOADEDHOURLY RATEEXTENDEDAMOUNTS$s$$$$$$$$cb$$$$$$$6tt0THEnr, lrtcRSELEQUIPNO.Faor l*la):a^i )rt-EOUIPMENTrlrt -Ofervr.OWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER72-HOURSHOURLYRATEu$$$$$$$$$$$$$ac$ss$uEXTENDEDAMOUNTSSUBTOTAL EQUIPMENT;SUBTOTAL MATERIAL:MATERIALowUNITcosTq$$$$EXTENDEDAMOUNTSTOTAL THIS REPORT:% MARKUP IVIATERIAL:SUBTOTAL IVIATERIAL:o/o MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT% MARKUP LABOR:SUBTOTAL LABOR% MARKUP SUBCONTMCTORSSUBTOTAL SUBCONTRACTORS:u$$$bb$$OY/NER / CONTR.ACTORATIVEDATE