HomeMy WebLinkAboutCAG2020-133 - Change Order - #5 - Northwest Cascade, Inc. - 76th Ave S Improvements - 05/12/2021KENT
Agreement Routing Form
For Approvals, Signatures and Records Management
This form combines & replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
(Print on pink or cheny colored paper)WAsHtNcroN
Department;
PW Engineering
Originator:
S. Anderson
Date Required:
N/A
Date Sent:
6t t21
Date of Council Approval
N/A
Authorized to Sign:
E Director or Designee [J Mayor
Grant? EYes E No
Type: N/A
Budget Account Number:
R20082.64110.'120
Budget? EYes E No
Category:
Contract
Vendor Name:
Northwest Cascade, lnc
Sub-Category:
Change Order #5
Vendor Number:
72783
Project Name: 76th Ave. S. lmprovements - S. 220th St. to S' 214th St.
project Detaits: Alternative construction means require to install the storm system as it was
shown in the plans due to an unknown storm connection to Blue Origin.
Basis for Selection of Contractor: $igl
TerminationDate: 151 Working DayS
Agreement Amount: $1 0,1 I 6.57
Start Date: N/A
Local Business? E Yes E No*
*lf meets requirements per KCC 3.70.100, ptease complete "Vendor Purchase-Local Exceptions" form on Cityspace.
Contract Number:
cAG2020-133
Notice required prior to disclosure?
EYes E No
Comments:Date Received by City AfiorneY:
Date Routed to the Mayort Office:
Date Routed to the City Clerk's Office:
rd(W22371-1-20 Visit Documents.KentwA.gov to obtain copies of all agreements
KENTWAgHrNcTof,
NAME OF CONTMCTOR:
CHANGE ORDER NO. #5
Northwest Cascade. Inc. ("Contractor")
CONTMCT NAME & PROJECT NUMBER:TAth a.ro c nrrrrramahfc - C lfnth cl.1-a Q .11rth Cf
ORIGINAL CONTMCT DATE:May 5, 2020
This Change Order amends the above-referenced contrac$ 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 pafties, 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:
Alternative construction means required to install the storm system asit was shown in the plans due to an unknown storm connection to Blue
Origin,
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 and
wssT)
$4,472,667.25
Net Change by Previous Change Orders
( incl. applicable WSST)
$124,881.01
Current Contract Amount
(incl. Previous Change Orders)
$4,s9i,s49.26
Current Change Order $10,n6.57
Applicable WSST Tax on this Change
Order
$0.00
Revised Contract Sum $4,607,664.83
CHANGE ORDER . 1 OF 3
Original Time for Completion
(insert date)
120 working days
Revised Time for Completion under
prior Change Orders
(insert date)
26 working days
Days Required (+) for this Change Order s calendar days
Revised Tirne for Completion
(inseft date)
151 working days
In accordance with Sections L-O4.4 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 Order 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
accepts that this Change Order constitutes final settlement of all claims of any kind or nature
arising from or connected with any work either covered or affected by this Change Order, including,
without limitation, claims related to contract time, contract acceleration, onsite or home office
overhead, or lost profits. This Change Order, unless othenruise provided, does not relieve the
Contractor from strict compliance with the guarantee and warranty provisions of the original
contract, pafticularly those pertaining to substantial completion date.
All acts consistent with the authority of the Agreement, previous Change Orders (if any),
and this Change Order, prior to the effective date of this Change Order, are hereby ratified and
affirmed, and the 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 pafties below have executed this Agreement, which will
become effective on the last date written below,
DATE:
(utte)
Print Name:
By:
Print Nam", cnua("f',lJi',i] r.r.Its Public Works Direcbr
CITY OF KENT:
UJ B;
, S/nlet
(titte)
CHANGE ORDER . 2 OF 3
ATTESTI
!
Kent City Clerk
APPROVED AS TO FORM:
(appltcable if Mayofs slgnature requlred)
Kent Law Department
[n thls idd, you may €nter the €lsGtronlc file9.th whqe ti€ 6tr$.ct h8s bsn gavedl
CHANGE ORDER - 3 OF 3
Lfi0")o - B*Idtta,*)
FA Sheet No.:Lfr
DAILY REPORT OF
FORCE ACCOUNT WORKED /A\./ KENTD.rrr.r.i.
Description of Work: Used Eductor truck to dig storm line due to unlocated private utilities in blue origin
Prime Contractor: NW Gascade
by
Project Name: 76th Av S lmprovements Project No: 19-3006
driveway - Crew on
Item No.:
Work bt S;b;niraaior?; NO
Sub-Contractor:
Date: 912212020
LABOR
STRAIGHTTIME OVERTIME
NAME CODE OCCUFATION Hrs Hourly Rate Hrs OT Rate
DOLLAR
AMOUNT
foreman 5 90.01 450.05$
ODeralor Grouol 5 81.67 $408.35
Dipelayer 5 65.36 $326.80
laborer M.19 $
$
LABOR OVERHEAD & PROFIT, INCLUDING SICKLEAVE FOR THE MEDICAL LEAVE @
LABORTOTAL $r,662.61
31Yo $
SUBToTAL - LABOR: S 1 ,185.20
367.41
EOUIPMENT
OPERATED STANDBY
Hrs Hourly Rale Hrs ulanoDy KSte
DOLLAR
AMOUNT
EOUIPMENT OR ATTACHMENTS
Equ,pment # Equtpment Description
c632 foreman huck 5 37.59 187.95$
D221 5 14 -71 $73.55JD 85D mini ex
DlSS JD 644J ER loader 5 16.33 81.65$
$
c
SUBTOTAL - EOUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
EOUIPIUENT TOTAL 4',15,21$
s
$
343.1 5
72.06
,ICES'RENTALS
MATERIALS / SERVICES Quantity Units Unit Prlce DOLLAR AMOUNT
dump fees 1 LS $ 150,00 150.00$
3.6% soils use tax 0,036 tax $ 150.00 540$
Flowhawks 1 LS $ 1,657.50 1,657.50$
*--
-4'1?
2
TOTAL $
& PROFIT @21oA $
SUBTOTAL
2,193.61
380.71
rification of Hours Worked:
Date
DateRepresenlalive
SHEETToTAL: $ 4,161.+S
120lo MARKUP
prlm€ when subcontract work)
(for
$
4O\T L{
FA Sheet No.:29
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: 75th Av S lmprovements Project No: 19-3006
Item No.Date: 9l29l2A2O
Description of Work: Deleted Blue Origin connection to the Citv svstem
on Stand
Prime Contractor: NW Cascade
Work by Subcontractor?:
Sub-Contractor:
l.ABOR
NAME CODE OCCUPATION
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
loreman 5 00,01 $450-05
Cperator 5 81.85 $40s.25
oipelayer 5 85.36 $326.80
$
s
SUBTOTAL- LABOR: $1 ,186,10
LABOR OVERHEAD & PROFIT.INCLUOING SICXLEAVE FOR THE MEDICAL LEAVE @ 31% S 387.69
LABORTOTAL $1,553,79
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Oescriptlon
OPERATED STANDBY DOLLAR
AMOUNTHr9Hourly Rate Hrs Standby Rate
c632 foreman truck 5 37.59 $187.S5
D.221 JD 850 mini ex $
D199 JD 31 0 SG loader 5 33.83 $169.1 5
JD 245G LG excavator 5 104:71 $523.55
$
SUBTOTAL - EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 2'I%
EQUIPMENT TOTAL
$880.65
't 84.94
$1
MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT
dump fees 5 CY I 7.50 $37.50
3.60/o solls use tax 0.036 tax $ 37,50 c 1.35
displacement fee3 5 CY $ 14.50 $72.50
$
$
SUBTOTAL $11 1 .35
oVERHEAO&PROFlr@21% g 23.38
TOTAL $ 134.73
Verification of Hours Worked:ToTAL; $ 2,754.11
120lo MARKUP
prime when subcontract work)
(for
$
4 SHEETTOTAL: $754.',11Contreclor'g
Ownefs Representatlve l/Dato
,
Commenls
y u, g \ ?*Q-*.rJ- fv r u,--
FA Sheet No 31
DAILY REPORT OF
FORCE ACCOUNT WORKED {4"
Project Name: 76th Av S lmprovements Project No: 19-3006
Item No,:Date:
Description of Work:Encountered unknown connection to private storm svstem, Efforts to drain and
Prime Contractor: NW Gascade
Work by Subcontractor?:
Sub-Contractor:
I.ABOR
NAME CODE OCCUPATION
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
Foreman 5 90.01 I 450.05
Operator - Hesvy 5 81.85 $40s,25
Laborer Grade checker A 66.17 $330.85
$
$
SUBTOTAL. LABOR:
LABOR OVERHEAD & PROFTT @ 31ol"
LABORTOTAL
$1 190.1 5
368,95
t0
IP[IENT
EQUIPMENT OR ATTACHMENTS
Equipment # Equlpment Descrlption
OPERATED STANDBY DOLLAR
AMOUNTnr8Hourly Rate Hrs Fitandby HaIe
JD 20C LC Excavator 5 84.78 U 423.90
F450 Foreman truck 5 33.84 a 169.20
$
c
$
SUBTOTAL- EOUIPMENT $593,10
EQUIPMENT OVERHEAO & PROFIT @ 21o/o $124.55
EQUIPMENT TOTAL 717.65
MATERIALS / SERVICES Quantity lJnits Unit Pric6 DOLLAR AMOUNT
12" scr6w Plug 1 EA $ 120.71 $120.71
H&H Pump vls Flow Haks 1 LS $ 750.00 a 750.00
Fuel for Pump I GAL $ 3.50 $28.00
$
$
SUBTOTAL
oVERHEAD&PROFlr@21%
TOTAL
$858.71
$'188.73
$1,087.44
Verification of Hours Worked:TorAL: $ 3.364.1S
12% MARKUP
prime whsn subconlract work)
(for
u SHEETTOTAL: $ 3,364'19
--.-t=7.-
Owner's Representative {Date
Comments
File No. 2OO.2
KENT
CHANGE ORDER WORKSHEET NO. 5
Construction Engineering Division - Public Works
Project: 76th Av S Improvements Project Nol 19-300b
project Engineer: Mark Madfai Fed-Aid No: N/A
capital Projects phil Mcconnell contractor: Northwest cascade
Manager:
Date:
I Pro sed Chan e
ystem as it was shown on the Plans'Alternative construction means requ ired to install the storm s
Covering Extra Work numbers 28,29 and 31
IL Reason and Back round for Chan e
III. Method of PaYment
NEW PAY ITEMS f, t',totaPPlicable
around. Requiring an eduction truck versus conventional construction means'
2. An unknown strom connectin to Blue Origin, not shown on the plans creating additional work to plug
the connection. The system was submerged under water creating additional challenges including a diver'
ing to Blue Origin that had to be excavated1. There were unknown sensitive P rivate utilities belong
Sch
No Item DescriPtion Total Est.
Qty Unit Unit Price Total Estimated Cost of
Item
4
Additional means required to install the
storm system as it was shown on the
plans. Covering Extra Work 28,29 and 31
1 FA $10,1L6.57 $L0,Lt6.57
$
$
New Pay Items Total: $LO.1L6.s7
DELETE EXISTING PAY ITEM(S) per 1-O9.5 ptrtotappricabre
Sch
No,Bid Item No.ftem DescriPtion Qtv Unit Unit Price Cost of Item
Page 1
$
Delete Existing PaY ltems Total: $
INCREASE/DECREASE TO EXISTING PAY ITEM(S) E Notappricabre
Sch
No.Bid Item No.Item DescriPtion Qtv Unit Unit Price Cost of ltem
$
$
Increase / Decrease to Existing Pay Items Total: $
*TOTAL ESTIMATED COST OF CHANGE ORDERT $10,116.57
x Total of the Cost of Item Columns
IV. WORKING DAYS
L46Previous Total:5Due This Change Order:L20Original Contract:
Explanation/ Justification for Additional Worki ng Days:
*TOTAL WORKING DAYS:151
x This Change Order + Previous Total
Date:
el
Capital Projects Manager:
P
Construction Engineering
Supervisor:
Paul Kuehne
Construction Manager:----1ru-
'//
;- ,'' ',1 --t
I zr-u
?/z
Date:
Date:9/z t
Eric Connor
Page 2
l]z"
Storm Tally
EW 28
EW 29
EW 31
Eduction Truck for privet utilities
Delete unknown private storm connectio
Delete unknown private storm connectio
3998.27
2754.LL
3364.19
10116,57
FA Sheet No I ',1,l_u
DAILY REPORT OF
FORCE ACCOUNT WORKED
r,A\/ 1<ENT
Project Name: 76th Av S lmp rovements Project No:19-3006
Item No Date: 912212020
Description of Work:Used Eductor truck to d iq storm line due to unlocated orivate utilities in blue orioin
d - Crew on Stand
Prime Contractor: NW Cascade
Work by Subcontractor?:
Sub-Contractor:
LABOR
NAME CODE OCCUPATION
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
foreman 5 90.01 $450.05
Operator Groupl E 81.67 $408.35
pipelaver 5 65.36 $326.80
laborer 64.1 9 $
$
SUBTOTAL - LABOR: $I 185.20
LABOR OVERHEAD & PROFIT, INCLUDING SICKLEAVE FOR THE MEDICAL LEAVE @ 31% $367.41
LABORTOTAL $1 .61
IPMENT
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPERATED STANDBY DOLLAR
ANNOUNTrsHourly Rate rs
LbSZ foreman truck 6 37.59 $187,95
D221 JD 85D mini ex 14.71 $73.55
nl oo JD 644J ER loader A 16.33 $81 .65
$
$
SUBTOTAL - EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$343.15
$72.06
$415.21
MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT
du fees 1 LS $ 150.00 $150.00
3,60/0 soils use tax U. UJb tax $ 150.00 o 5.40
Flowhawks 1 L5 $ 1,657,50 $1,657.50
$
Q
SUBTOTAL
subcontractor mark uP @ 12o/o
TOTAL
$1 ,812.90
$217.55
$2,030.45
Verification of Hours Worked TOTAL:3 998.27
12% MARKUP
prime when subcontract work)
(for
$
SHEEr TOrAL: $ 3,998.27
Contractor's Representative Date
Owner's Representative Date
Comments
NORTSWEST CASCADE! INC.
NWC PROJECT #4255
DESCRIPTIONT gy&o aevslc s@d ulqtrd utiliiiq h BhG Ori8i! D$
LOCATION: 76tl Avo South ltryry@b
lrbffi Grcup 4 ' Phc lryq
Fol@
ODqrtdON\D3.Litltr
Opatorcrup 2 - HalXt
D199 2OO8 JOHNDEERE 644'
D22' 2OI3 JOIINDBRE EsD
EW#
Bulao: COR
28
X'/t SMAITCTOLSI
MARKI'P:
I.AEO&TOTAI.:
t47,83
3462.429'/t
MARKIJP: $l26,EI
s2t(x.70
t730,66EQUIPMENT TOTTTL;
67.E3
E/. MARKUP:
MATBRIALTOTAL|
$0.00
t{1.00
r TEST RSVTSTON 096y201 I
lzrh MARKUP|
SUBCONTRACTOR TOTAL:
il98.90
ll&56{0
TOTAL f,691.76
]Job Gode4255Northwest Cascade ConstructionJob Nams Clty of Kent 76th Ave S lmptovDaily ReportMird-(60-75);Pardy Sunny / Cloudy;Nomal GroundDug 32 tree pits 28'in depth 10'@ 320 LF. Rernoved curb and gutter from station 8+61 to14+77,15+30 to 19+49, 19+90 to 22+22= a total of 1267 LF. Exba wo* Hanson picke<l up@ncrete out of planters ard slopes. Hauled out 4 loads of curb to Miles176901050379167788D206o10512010318D221M310c549HONEYVI/ELL, DAVID OPER-FOREWAGNER, ELZADA FLAG TCS 8/.5TA'YATT,MATTHEW APPR.ISBRLEA" ROBERT OPEMTOR LCRAVI'-ER MOUNTEDDEMANKO,JESSICA FLAGTCSJONES, DAVID OPEMTR HHCRA\A'I-ER MOUNTED3.WHEEL S\A'EEPER TWATERTRUCKHANSON, JOHN APPR.I-ABRTRACTOR LOADER BA8/.58/-5u.58/0.s8/0.5u0.58/0.58|/0.58/1).58/0.5I6010314D169'c'- indiates a rcmpleted item.'(R)'- idicates a reworkquantity.8Printedon: AgnS/2020 O9:8:ffiPage 1
IJob Code4255Northuest Cascade GonstructionJob Name: City of Kent 76th Ave S lmprov176301050379167788D206010512010318D221M310Daily Report8r/.5HONEIT'\ELI- DAVID OPER-FOREWAGNER, ELZADA FI.AG TCS\MYATT, MATTTIEIA' APPR. I.ABRLEA, ROBERT OPEMTOR LCRAIA'LER MOUNTEDDEMANKO, JESS]CA FLAG TCSJONES, DAVID OPERATR HH U.5CRAWLERMOUNTED 63.VWEEL SWEEPER TWATERTRUCKHANSON, JOHN APPR. LABRTRACTOR LOADER BATotab for l-aborTotals for Equipment8/0.5€t/0.58m.58/0.58/O.s8l/0.58t0.5I6c549010314D1698/.5I18Hours: 59.5Hours: 24Worked:59.5Worked:24Brcken Out:Broken Out:(56/3.510)Q40nlCode176901050379167788010512010318010314l{ameHONENTVELL, DAVIDWAGNER. EIZADAVUTATT, MATTHEWLEA, ROBERTDEMANKO, JESSICAJONES, DAVIDHANSON, JOHNBeginEndStart07:0007:@07:0007:0007:0007:00O7:00Break (1)Lunch Break(2)12:0G12:3012:fi!12:30'12:OU12:3O12:0G12:3012:0l+-12:3012:0G12:3012:0G12:30End Diem Subsistence Noies16:0016:0016:0016:0016;0016:0016:00IUeal (2)b'-indietesa ampleted item.Date:-_'(R)'- indicates a rcwork quantity.Printed on: @2;5nO20 O9:59;55We2
NorthrYest Cascade ConstructionJob Name: Ci$ of Kent 76th Ave S lmprov1000.11005.21025230523108080EW-003EW{)26'c'- indicates a completed item.lR)'- indicates a rework quantity.4Dlnspector Note5Dlnsp€ctor Note6Dlnspector Note2Hlrcpector Note1Dlnspector Note7Dlnspector Note3Dlnspecior NoteI John picked up oco @ncrete in planbrslnspector NoteDaily ReportJob Code4255Date:Printed on: 09n5/2020 a9:59:55Page 3
IIJob Gode4255Northwest Cascade ConstructionJob Name: City of KentTSth Ave S lmprovDaily ReportMird-(60-75);Overcast;Parfly Sunny I CloudyWoft on CB 'lB and 28Flow Hawks on site to vac out trench line to locate existing utilities not on the plan or marked by one call52786583D199D221887@55212112@2IARNCUISTED 1/vTIEELCRA\AII-ER MOUNTEDBLANE0103266590DELGADO, ANTHONY PIPE I.AYER 2OPEMTOR H 1Totals for LaborTotals for Equlpment282Hourc: 26Houns: 15Worted:26Worked:15Broken Out:Broken Out:(261010)(15/0/0)Code52786589010326'c'- indicates a nmpleted item.TR)' - indicates a rewoft quantity.Name Begin EndRODY, BLANESMITH, DARRELLDELGADO, ANTHOT{YLunch Brcak(2)12:00-12:30120G12:30End Dlem Suhslstence Notes15:3015:3009:00Start07:0007:0007:00Brcak(1)ileal (2)xDate:Printedon: 49l2ffi020 09;59:55Page 4
jNorthwest Cascade ConstructionJob Name: City of Kent 76th Ave S lmprov10104080EVV-028'c'- natrates a conpeesJob Gode4255Daily Report1 For CB 1 and 2 B use road hog to remove the asphaltlnspector Note2 lnstall CB 1 and 2 B back fill around thernlnspector Note3lnspector l.loieitem.Extra workFlow Hawks on site today to vac out one ditch line for CB 1 & 2 B storm linesStarted at 1B vac out CB and trench line to find the existing utilities not on the plan or from one callOne call marked out 2 power lines we found one 4 and one.6 inch white SCH 40 and 6 one inch gmy power clnduits this is from 830 am to 130 prnSee Flow Hawks truck ticket'(R)'- indicates a rewotu guantity.Date:Printed on: 092ffi020 O9:59:55Page 5
n FloHavrk
Plrflrilng+$ftic
Billing Address
PROFIT CENTER 1 #
1041 2 John Bananola Way East
Puyallup, WA 98374 USA
PO BOX 73399
PUYAT[UP, WA 98373
P:253-446-8485
F: 253-848-2399
Description of Work
lnvoice 561 1 5582
lnvoice Date 9122/2020
com pleted D ate g /22 12020
Customer PO
Job Address
orofitcenter 1 #4255
21n+1 TSthlvenue South
Kent WA 98032 USA
ET to hydro excavate as directed on site dump at Canyon Pit. Mt rtf need to return tomorrow I am to Finish.
Task #
L'ET
Description
ET TRUCK (Hourly Rate, after 2 hour minimum)
Quantity
8.50
Your Price
$19s.00
Your Total
$ 1,657.s0
Sub-Total
Tax
Total Due
$1,657.50
$000
$1^65?50
Ealance Due $1,657.50
Please pay from this invoice, Terms: due 30 days from invoice date. Delinquency Charge 1% per month.
Northwest Cascade, lnc, DBA FloHawks is hereby authorized to furnish all materials and labor required to complete the requested
work/service at21441 76th Avenue South, Kent, WA 98032 USA
and dtscribed herein. The estimated cost to perform this work is $1,839,90 at the time of inspection and with the information available
it itri iime of the inspectlon. lf cost changes, the customer will be made aware prior to invoiiing. lf you Have any questions about thls
job, please ask your iervice Expert SHAUN KROGNESS, he or she will be happyto help!
^J
4J
9122t2020
Acknowledoement of Work/Service to be performed.
i. on U"tiitt6f oionfcente, I *IZSS hereby acknowledqe that the work a121441 76th Avenue South, Kent, WA 98032 USA has been
dompleted as igreed upon. I have inspectrid the work and it is complete to my satisfaction.
c h
9/2212020
FA Sheet No 29
DAILY REPORT OF
FORCE ACCOUNT WORKED KENT
Project Name: 76th Av S lmprovements Proj ect No: 19-3006
Item No.:Date: 912912020
Description of Work Deleted Blue in connection to the C
dri - Crew on Stand
Prime Contractor: NW Cascade
Work by Subcontractor?:
Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
AMOUNT
NAME CODE OCCUPATION Hrs Rate Hrs OT Rate
foreman (90.01 4s0.05
Operator 5 81,85 $409.25
pipelaver 6 65.36 $326.80
$
$
SUBTOTAL - LABOR: $1,186.10
LABOR OVERHEAD & PROFIT, INCLUDING SICKLEAVE FOR THE MEDICAL LEAVE @ 31% $367.69
LABORTOTAL $1 79
EQUIPMENT
EOUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
OPERATED STANDBY DOLLAR
AMOUNTHoRate
c632 foreman truck 5 37.59 $187,95
D221 JD 85D mini ex $
D1 99 JD 3'10 SG loader 5 JJ. OJ $1 69.1 5
JD 245G LG excavator 5 104.71 523.55$
$
SUBTOTAL - EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$880.65
$184.94
1,065.59
TALS
MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT
fees CY $7.50 37.50
dum
0,036 tax a 37.50 1.35
3.6% soils use tax
72.50fees6CY$14.50
SUBTOTAL
OVERHEAD&PROFlr@21%
TOTAL
111.35
$23.38
$134.73
cation of Hours Worked TOTAL
(for
754.11
12% MARKUP
prime when subcontract work)$
Date SHEET TOTAL: $2,754.11
Contraclor's
Owner's Date
73 ?U€k L
Vr,v-frr"'*-4b\
FA Sheet No.31
DAILY REPORT OF
FORCE ACCOUNT WORKED KENT
Project Name: 76th Av S lmprovements Proje ct No: 19-3006
Item No Date:
Description of Work Encountered unknown connection to private storm svstem. Efforts to drain and
the existin
Prime Contractor: NW Cascade
Work by Subcontractor?:
Sub-Contractor:
LABOR
NAME CODE OCCUPATION
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsHourly Rate Hrs OT Rate
Foreman A 90.01 $4s0.05
Operator - HeavY 81.85 $409.25
Laborer Grade checker t bb.t/s 330,85
$
$
SUBTOTAL - LABOR: $1.190.15
LABOR OVERHEAD & PROFIT @ 31% $368.95
LABOR TOTAL $1 10
EQUIPMENT
EQUIPMENT OR ATTACHMENTS
Equipment #Equipment DescriPtion
OPERATED STANDBY DOLLAR
AMOUNTHrsHourly Rate Hrs Standby Rate
JD 20C LC Excavator 5 84.78 $423.90
F450 Foreman truck E 33.84 $169.20
$
$
SUBTOTAL - EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$593.1 0
$124.55
$717.65
MATE
MATERIALS / SERVICES Ouantity Units Unit Price DOLLAR AMOUNT
H&H PumP via Flow Haks
1 EA $ 120.71 $120.71
1 LS $ 750.00 $750.00
Fuel for PumP 8 GAL $ 3.50 $28.00
$
SUBTOTAL
ovERHEAD&PROFIT@21%
TOTAL
898.71
188.73
1,087.44
Verification of Hours Worked
A
TOTAL: $ 3 19
,12% MARKUP
prime when subcontract work)
(for
$
SHEET TOTAL:364.19
Contractor's
Owner's Representative Date
Comments
a.NORTFTVEST CASCADE, rNC.NWC PROJECT#4255DESCRIPTION: Addilional 12"DIPlugIICATION: 76th Ave Sorth ImprovementsBitrto: COKEW# 31Additional 12' Dl/Plug - STA 191379R,0D020WORKI-aborer Gmup 5 - Grade CheckerForerranOperatorrGroup 2 - HeavyD17O 2OO5 JOHNDEERE 2OOCL(DISO 2006 JOHNDEERE 3IOSCREG 5o.REG 5o.TSTNBY5MOUNTEDI.,OADER5700$81.85LABORSUBTOTALzYO SICKLEAVE:29'/o MARKUP:LABORTOTAL$1 190.15$23.E0$345.14EQUIPMENT STJBTOTAI;IIVO MARKIJP:EQUIPMENTTOTAL:$s93.05$124.54s1559.09$717.59RATEHOIJRSMaterialsScrewvlaFugltor L-u!g!88MAIERIAL SIJBTOTAL:21Yo MARKUP:MATERI,ALTOTAL:$1 l 1s.34{234.22$134955LATEST REVISION 09 I 3I DO 1 Il2o/o MARKIIP:SIJBCONTRACTORTOTAL:s0.00TOTAL$0.00fft62c25
W0-J"FA Sheet No L7
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: NW Cascade
d
Description of Work:Used Eductor truck to d iq storm line due to unlocated private utilities in blue orioin
Project Name: 76th Av S lmProvements Project No: 19-3006
- Crew on Stand
Work by Subcontractor?:
Sub-Contractor:
Item No.:Date: 912212020
LABOR
STRAIGHT TIME OVERTIME DOLLAR
AMOUNTHrsOT RateHrsHourly RateCODEOCCUPATIONNAME
450.05$90.014foreman
408.35$5 81.67Operator Groupl
326.80$5 65.36oipelaver
$64.1 Ilaborer
$
LABOR OVERHEAD & PROFIT, INCLUDING SICKLEAVE FOR THE MEDICAL LEAVE @
1,185.20
31% $
1 552.61LABORTOTAL $
367.41
SUBTOTAL - LABOR: $
EQUIPMENT
STANDBYOPERATED DOLLAR
AMOUNTHourly Rate Hrs Standby RateHrs
EQUIPMENT OR ATTACHMENTS
Equipment # Equipment Description
187.95$5 37.59foreman truckc632
73.55$14.71JD 85D mini exD221
81.65$^16.33JD 644J ER loaderD1 99
$
$
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
DOLLAR AMOUNT[-Jnit PriceUnitsMATERIALS / SERVICES
$
$
RIALSIS
343.1 5
415.21
72.06
Quantity
'150.00$LS $ 150.001dump fees
$ 150.00 5.40$0.036 tax3.6% soils use tax
1,657.50$1 LS $ 1,657.50Flowhawks
$-:-
t TOTAL $
SUBTOTAL $
EAD&PROFlr@21%
2,193.61
380.71
1,81
Verification of Hours Worked
161.43
Owner's Representative 40t,2 L{
(for
DateConlractor's
Date
12% MARKUP
prime when subcontract work)
SHEET TOTAL: $
NORTETVF,ST CASCADq rNC.NWC PROJECT #4255DESCRIPTION: Storm Stub not Shown - Tie In - Blue Odgin - STA 19+40LOCATION: 76th Ave South hnpmvanentsIaborer Gtoup 4 - Pipe layerForemanSill to: COKEW#D9n9Dt20550s122.96REG 5OperatorGroup2 - HeavyD22O 2OI4 JOHNDEERE 245GUD179 2W6 JOHNDEERE 3IOSGc632 20t5FORDF450o-T.REG 5551.85LABORSTJBTOTAL:2n/. SICKLEAVE:29o/o MARKUP:I.ABORTOTAL:HOURSRATE186.tt23.72$343.97$1553.t0sl.59i33.837.62TRUCKSTNBY2lo/o MARKUP:EQ1JIPMENT TOTAL:$184.%$106559Drmp Fees for CW $"pe (2a TCY Minimun) .3.6% Soil Refuse Tax on $180.005550zlYot4.J0SUBTOIAL:MARKUP:MATERIALTOTAL:$23.65$136.26RATE0l2o/o MARKUP:SIJBCONTRACTOR T'OTAL:$0.00$0.00I-ATEST REVISION 09t31 nOl tTOTAL$2755.65
ftNorthrest Gascade ConstructionJob ilanre: Gi$ of Kent 78ffr Ave S lmpmvDaily Report)JobGode4255Warm - fa5 -s0);Par0y Sunny / Clor.rdy;Sunnyf8F stormForce account she€t 13 cf 55 aound STA 19+ 40 remove exisfing CBPipe hooked b Blue Fperty pad<ing krt 68 full of waEr phe not on the plans,Zt839186590Dl99D170DlEORODY, BI.ANE OPERfOREC'ARNERRONATD PIPELAYtRROESCHLEIN, JOE OPERATOR HARTICULATEDWHEELCRAV\ILER MOUNTEDTRACTOR LOADERBA3,2;5#2.538t.51J5555558/25-8t2.5d2.511010Totalsfor LaborTotals forEqulpmentHouns: 31-5Hours: 21Wortst3l.5Wor*ed:21Eroken (lut:BrukEn Out:l24t7.$t0lewnlCode8n8391865SllarnsRODY, BI."ANEGARNER, RONAI.I)ROESCHLEIN, JOEBegin Endshft020007:fi)O7:00BreaktflLunch Brcd({2|120&12:3012G[}.12:301200.1e30End Dicm Subelstence Nob18:ff)18:@18:0ulleal (21x'(R)' - k fu" I a rework qumfly.tlate:Printd a")zn*mza tMI6:36Pagr,bta
fINofi hwest Gaecade Construcff onJob t{ama: Clty of l(.nt 78th Ave S lmprovJob Code,l,!155Daily Report4025EW-0311 lnstall 'l 27 of I 8' storm going to CB #8 we arc 1 1 ' fiom Cts #8Load oul I trucfts of sPoilsRemoved Ml slz exisling CB wlll be on tdnonou,$ DPRLafrJ the pipe orer the 2 CB and left open b instdl concrete h themlnspecftr Hote2lnspector NoteAt around STA. lgi40 at note 4145 and 4130 at the existing CB we found the existing plpe that goes to Blrc Oigiins paddng lot CB that has 2.5 foot ofwater need to pump outto r€move and plug the pipeBUT on the plan there is no plpeto rcmore loolcs lil<e a GB by ib selfXP 11 H&H Pump not in lfre system to put on Ume cardSet up H&H ard rrctlt on pumdng got it dou/n ryound 9o this is in the mftldle dfte way of Blue OdginPer Pady and Phfll remow tre pump and more it to the south drive rray and set it up an<l pump all nlght'(R)' - inW' a mtmh guantltY-DelelPintedqt'Pmn10:46:36PryaJ
F$*Ffawdrs
Plumbing+SeNc
a arsrg tovrffit &ftF r Cwst
Billing Address
PROFIT CENTER 1 #
Must Email lnv
Puyallup, WA 98374 USA
PO BOX 735457
DALLAS, TX75373
F:253-446-8485
F: 253-848-2399
Estimate Details
Estimate 120514503
Job
Estimate Date 319/2021
Job Address
profit center 1 W255
21441 76lh Avenue South
Kent WA 98032 USA
GET EQUIPMENT READY FOR JOB
Task #
RNT
Description
EQUIPMENT RENTAL CHARGE (PER DAN
H8IH POWER UNIT AND HOSE
Quantity
1.00
Your Price
$750.00
Your Total
$7s0,00
Sub-Total $750.00Tax $0.00
Total $?50.00
Please pay from this invoice. Terms: due 30 days fom invoice date, Delinquency Charge 1% per month,
Notes and Exclusions:
Bid is oood for 30 davs.
Price iicludes no laniscape testoration
Customer is resoonsible to provide clear access
Price based on iash/check dayment, please add 3% for credit card Payment
FloHawks is herebv authorized to furnish all materials and labor required to complete the work described above for the
;;id;; uo6n 1# termi inO conditions stated above and upon thos€ ADDITIONAI TERMS that are printed on tlre
iOaitionat-ittichment to this proposal. Customer acknowled'ges having read, understood, and received a coPy of the
AOotflONlt TERMS (which idcluile an INDEMNITY PROVISION relating to HAZARDOUS SUBSTANCES) as well as the
statutory NOTICE TO CUSTOMER that is also printed on the a$achment.
Customer
Printed N
T{.t}" FOT$I#LER
COMPAItlY
REMIT: PO Box 84368, Seattle, WA 98124
3633 136th Pl SE, Sle 100, Bellovue, WA 98006
PO Box 160, Bellevue, WA 98009-0160
Phone 425-654-8800 * Fax 425-641-8885
Bellevue Branch
13440 SE 30rh St
Bellevue, WA 98005
(425) 746-8400 Fax (425) 641S885
Page I of 1
lnvoice
Number r5600756 BEWH
# 143940
o:NORTHWEST CASCADE
PO BOX 73399
PUYALLUP WA 98373-0399
Ship to:HD Fowler Company - Bellevue
13440 SE 30th St
Bellevue WA 98005
Order Writer:
Ben Pimentel
arma: NET 1OTH PROX
oB: H, D. FOWLER
PO/JOB:
#/.255 76TH AVE SOUTH
Unit
PriceLine
Qty aty
Ship'd BO'd UoM
Part #
Description
Extended
Price
lnv Date:
09/30/20
Order#
o6820754
Due: 1Ol10l2O
Ship Vla: Will-Call Here (Order &
1 1 EA CHGP5
12" T-HANDLE ALUM GRIPPER PLUG LESS
BY.PASS 272922 CHERNE
337.34
Sub total
Freight
Tax
Grand Total
337.34
337.34
PADDY Servino the Pacific Northwest since 191 1- rrm hdfowlernnm
337.34
Northwest Gascade ConstructionJob ilama; Cityof l(entT6thAve Sl knprovDaily ReportJobGorle4l55Warm-fr5-90IPartly Sunny/ Cloudy;Sunny18"stofmForoe ac@unt sheet 13 d 55 arcund STA" 19+ 40 rernove exbtiE CBPlpe hooled to Blue property pa*ing lot CB tull of water pipe not on the plan5'?:t839180590Dl99D170D{80RODY, BLANE dPEN.TONEGARNER,RONALD PIPEI.AYERROESCHLEIN, JOE OPERATOR HARITCX'IATEDWHEEfCRAWLERMOUNTEDTRACTORLOADERBAffi..s3t'2.5*2515555558f2.5v7.58t2.511010ToblsfurlaborTotals for EquiBmentHoqs: 31.5Hours: 2llfforbd:31.5Worked:21Broksr Out:Broken Out:(24t7.5t01erruo)Code527839186590Break {1}Date:%d'F{)" idiq"^s a rcwo* watW--l ptuEdd pnlrntm fi:48:30 Pa* 32\NameRODY, BI.ANEGARNER,ROMLDROESC}ILEIN, JOEBedn E ldE:tart07:0007:0007:00Lunch Brcdr{2}12:dF't23012:0G12:3012{(L12:30End Diear SubsieGnce Notes18:fi)18:0018:00lloal (21
Northrest Cascade GonstnrctionJob llame: Gity sf Kent 78th Ave S lmprwJob Gode4255Daily Report4025EW-031Ilnstall 127 of 18" sdorm golqs b GB #8 ua are 11' from CB #8Load outS trrcks ofspoilsRenprred half of 2 sistlng Cts wlllbe on tomonows DPRLaid the pipe over the 2 CB and left open to hstall concrste in tpmlnspector llob2 At arowtd STA" {9+40 st note 4145 and 41S at the odsling CB we for.rnd the existing pipe thd goes to Blue Onigins paldng lot CB that has 2.5 bot ofwabr need to purnp out b rcnrovts and flug the pheBUT on the plan there ls no plpe to rcmove lool€ lika a GB by ib sdfXP 11 H&H Pump not in the rystem to put or tine cardSet up H&H and work on prmprng got lt dorm mund 9' thls is h tre mkldle drive way of Blue OdginPer Paddy and Phill remow lhe pump and mow it t'o tre souh ddve way and set it up and pump all nlglrtlmpeclor HoteIE'-ittdica|es a @nfledad ftem.TR)' - lndicatgs a rewql+, quanffiy.{\aDete:HinHdonl. 2t fvtn 10:t[6:36a.Page