HomeMy WebLinkAboutCAG2019-084 - Change Order - #26 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 06/14/2021KENT
Agreement Routing Form
For Approvals, Signatures and Records Management
This form lombines & replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
(Print on pink or cherry colored paper)WASHtNoroN
3
oLae
Originator:
S. Anderson
Department:
PW Engineering
Date Sent:
7t19121
Date Required
7t19121
Authorized to Sign:
E Director or Designee E MaYor
Date of Council Approval:
2t19t2019
Budget Account Number:
R90094.641 1 0.1 20
Budget? ElYes trNo
Grant? @Yes E No
Type: N/A
c
.9fo
ELorr-
E
lFco
EooLl'l
Vendor Name:
Scarsella Bros, lnc.
category:
Contract
Vendor Number
34547
Sub-Category:
Change Order #26
ProjectName: LID 363: S 224th St Project
prniorr setaitq.Tho city requested Scarsella's crews to mow the area around the pond and the planter stripvrLLL "''""' along tire roadway. This work was paid by force account and tracked on FA sheets 185-190
Agreement Amount: $4,695.43
Start Date: N/A
Basis for Selection of Contractor: $id
Termination Dare: 225 Working Days
Local BusinessT EYes E No*
*lf meets requirements per KCC 3.70.100, ptease complete "Vendor Purchase-Local Exceptions" form on Cityspace.
Notice required prior to disclosure?
EYes ElNo
Contract Number:
cAG2019-084
UIc
{Jt
\iO
ESagc,ioc
.9vl
Date Received by City Attorney:Comments
Date Routed to the Mayor's Office:
Date Routed to the City Clerk's Office:
ad(W22l7l I 20 Visit Documents.KentwA.gov to obtain copies of all agreements
Ltt^'*
KENT
WASHIN6TO\
CHANGE ORDER NO. #26
NAME OF CONTMCTOR: Scarsella Bros' Inc' ("Contractor")
CONTRACT NAME & PROIECT NUMBER: Lid 363: S 224th Street Proiect
ORIGINAL CONTMCT DATE: FEbTUATY 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 :
The city requested Scarsella's crews to mow the area around the pond
and the planter strip along the roadway. This work was paid by force
account and tracked on FA sheets 185 - 190'
2. The contract amount and time for performance provisions of Section II "Time of
Completion," and Section III, "Compensatiori," are hereby modified as follows:
Original Contract Sum,
(including applicable alternates
wssr)
and
$8,4233n1.67
Net Change bY Previous Change Orders
(incl. applicable WSST)
$736,652.9s
Current Contract Arnount
(incl. Previous Change Orders)
$9,159,960.62
Current Change Order $4,695.43
Applicable WSST Tax on
Order
this Change $0.00
Revised Contract Sum $9,164,656.05
CHANGE ORDER - 1 OF 3
Original Time for ComPletion
(insert date)
130 working daYs
Revised Time for Com pletion under
prior Change Orders
(insert date)
225 working daYs
D a ys Req U red (+)for t h i s ch a ng e o rd er 0 calendar daYs
Revised Time for ComP letion
(insert date)
225 working daYs
In accordance with sections t-04.4 and 1-04'5 0f the Kent and wsDoT standard
specifications, and section vII of the Agreement, the contractor accepts all requirements of this
Change Order by signing below. Alsoi pursuan't to !19 above-referenced contract' Contractor
agrees to waive any protest it may n-avl regarding this Change order and acknowledges and
accepts that this change order constitutes final seltlement of all claims of any kind or nature
arising from or connecteid 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 Changl OrOer, uniu.s otherwise provided, does not relieve the
Contractor from strict 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 !!f ?nv)'
and this Change Order, prior to the effective date oitfris Change Order, are hereby ratified and
affirmed, and the terms of the ngreemenL 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'
Nk
Its Public Works Directgr
CITY OF KENT:
Print Name:Chad Bieren. P.E.
/tt
(signature)
(title)
kianaturd^D*r- A. -AlEet
CONTRACTOR:
me
DATE:
Print
By:
CHANGE ORDER - 2 OF 3
(applicable if Mayorb signature required)
Kent Law Department
APPROVED AS TO FORM:ATTEST:
Kent City Clerk
ltn ihis neld, you haV $ter the eleat'onic lilepalh whec the rottra't hs been $vedl
CHANGE ORDER - 3 OF 3
File No. 2OO.2
KENT
CHANGE ORDER WORKSHEET NO.26
construction Engineering Division - Public works
Project: LID 363 224th St Improvements
Project Engineer: StePhen Lincoln
Capital Projects
Project No:
Fed-Aid No:
Contractor:
14-3010
ScarsellaJason BryantManaer:
Date: 6/3/202I
I Pro ed Chan e
planter strip along the
B5-# 190
heehdnatdhreaaroanutdmsWoteponSdrsecacrewacereuesteityq
#ets 1ockedFnSAehnuatdntradbrcefoccoasoWkraWSWdThYroapaY
II. Reason and Bac round for Chan e
III. Method of PaYment
NEW PAY ITEMS I notaPPlicable
# 185-# 190
a ternnoaddnethroanduethtatherasspcontcenrnpafromIresegdcamolanItngcicerreedhepTty
ht erethedoctnarctedahcosetemktuNrantrctoucpBrScaeauscoeyrserybharoWdSstrilonatevIpeetsnuhonStdkeSaeforcaccooWWrktraascreaassThmathOWeedestcSrsaeciereuOWmnsThtyqg
Sch.
No Item DescriPtion Total Est.
Qtv Unit Unit Price Total Estimated Cost of
Item
Mow the pond area and Planter striP 1 FA $4,695.43 $4,695.43
$
$
New Pay Items Total: $4,695.43
DELETE EXISTING PAY ITEM(S) per 1-O9'5 [ruotappricabre
Sch
No,Bid Item No.Item DescriPtion Qtv Unit Unit Price Cost of ltem
$
Page 1
$
Delete Existing PaY Items Total: $
INCREASE/DECREASE TO EXISTING PAY ITEM(S) I t"totappricabre
Sch
No.Bid Item No.Item DescriPtion Qtv Unit Unit Price Cost of Item
$
$
Increase / Decrease to Existing Pay Items Total: $
*TOTAL ESTIMATED COST OF CHANGE ORDER:695.43
x Total of the Cost of Item Columns
IV. WORKING DAYS
140oPrevious TotalL40Due This Change Order:Original Contract:
lanation/Justification for Additional Working Days:Exp
*TOTAL WORKING DAYS:140
x This Change Order + Previous Total
Date:ttalCapital Projects Manager:
Construction Engineering
Supervisor:
Construction Manager:
Jason n
Pau Kuehne
ric Connor
Date
Date:
6 €y - z \
(*/
Page 2
SEECLICKFIX ID
9845798
REQUEST TYPE
Mow/Trim/Spray/Clean
Request for Public ProPertY
ASSIGNEE
Public Works Construction-
Jason Br
PRIORITY
Normal
ADDRESS
88th Pl S & S 218th St Kent, WA, 98031, USA
SLA EXPIRES
June24,2Q21 11:28
about 2 months left
REPORTED
May 05, 2021 11:28
SECONDARY QUESTIONS
What is the requested action?
Mow
What needs attention? (lf tree, please submit using the
tree request tYPe)
Shoulder or AlleY
Please enter your name, or the name of the best person
to contact regarding this request. This information will
not be displayed on the public website'
Mary Otani
Please enter the best way to contact you directly in case
we need more information. This information will not be
displayed on the Public website.
NA
SUMMARY & DESCRIPTION
Mow/Trim/Spray/Clean Request for Public
Property
The grass on this strip is getting to be four feet tall in
places because no one has mowed it. And on the
sidewalk, grass and blackberry bushes are creeping
onto the sidewalk,
The problem is on 88th Pl S and S 218th St parallel with
Hwy 167 just north of the new Sunridge town homes and
around the retention Ponds.
Repo rted by: KentWAReg istered Reporter 05 | 05 | 2021 -
11:28AM
LOCATION
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Map dsta @2q21
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MEDIA
No images available.
TIMESTAMP INTERNAL COMMENT
May 05, 2021 Kent, wA assigned this issue to Public works Admin- Kara
11:28
COMMENTER
Kent, WA
May 05,2021 Yes
11:28
May 05,2021 Yes
11:28
May 05, 2021
11:34
May 05,2021 Yes
11:42
May 05,2021 Yes
13:21
May 05, 2021
13i21
EXTERNAL EMAIL PUbIiC WOTKS
Admin -
I walk everyday down mY hill' Maria
A year or so ago the road was widened a bit and new asphalt and new
sidewalks and a strip between the road and sidewalk. The grass on this
strip is getting to be four feet tall in places because no one has mowed it. lt
looks awful! And on the sidewalk, grass and blackberry bushes are
creeping onto the sidewalk.
The problem is on 88th Pl s and s 218th st parallel with Hwy 167 just north
of the new Sunridge townhomes and around the retention ponds'
Please send someone to mow and weed soon as it really is an eyesore'
Seems like it was only maintained for a few months at the beginning after
the improvements were made.
Thank you
Mary Otani
Sent from my iPhone
public Works Admin - Maria assigned this issue to Public Works Admin- Miki Public Works
Admin'
Maria
Thank you for contacting the city of Kent Public works department. Your
request has been received and has been dispatched to the street
Vegetation section for review,
This area is still under contract and maintenance is the responsibility of
the contractor.
Thanks,
Ryan
lnspectorforthis project isJason Bryant, reassigning toJason to contact
the contractor for maintenance.
Public Works Admin- Miki assigned this issue to Public Works Construction'
Jason Br
Public Works
Admin -
Maria
Public Works
Admin -
Maria
Public Works
Admin- Miki
Public Works
Admin- Miki
nt:Se
B nt, Jason
From:
To:
Cc:
Subject:
Attachments:
Bryant, Jason
Wednesday, May 26, 2021 11:21 AM
Jasmine Graham
Dan Rivera; Bobby Scarsella
RE: 143010 Mowing FA
FA#190.x1s;FA#1B9.xls;FA#1B8'xls;FA#187'xls;FA#186'xls;FA#185'xls
Dan,
Attached are the FA sheets for your signature. On #187 Alejandro's rate was listed at $60'69' All
of the other days had him at #4z.to. itrat is the only difference I found. That brings the total to
$4,695.43.
Thank you,
Jason Bryant, Capital Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 | Cell 253-261-5663
JBrvant@ KentWA'gov
CITY OF KENT, WASHINGTON
KentWA.gov Facebook "T"inii{t{*r YouTube
l}I,.ilA$Ii CONSINEft TI4'i *IS\/TPOMMffNT AH'FSR'S TRTI{TIftG TI'{T$ M'MAII"
From: Jasmine Graham <jasmine.g@SCARSELLABROS'com>
Sent: WednesdaY, MaY 26, 2021 9:06 AM
To: Bryant, Jason <JBryant@kentwa.gov>
Cc: Dan Rivera <dan.r@SCARSELLABROS.com>; Bobby Scarsella <bobby's@SCARSELLABROS'com>
Subject: RE: 143010 Mowing FA
Joson,
Here is the work for the pond. I will send Hytek when ihey're done there.
Thonk you,
Ja*wt't'nu Gna.Ina'vw
Operotions Assistont
SCARSETLA BROS, INC.
PO Box 68697
Seqttle, WA ?8168-0697
Cell: 206-902-8488
1
EXTERNAL EMAIL
224th Ph 2 - Change Order #26 - Pond Area & Planter Strip Mowing
Item Date Descri on
Change Order #19 Tota l: $ 4t695.43
Amount
$ t,346.640s/06/21 Mow grass alon he oondo 224th and at tFA 185 $ L,270.50nd224th and at theMowrass alonosl07/2LFA 186 $ s4s.B8ndrass al 224th and at theMowoslL0/2LFA 187 $ 84.s0ond224th and at therass alMowos/to/21FA 1BB $ 998.91ond224th and at therass aloMowoslL2/2LFA 189 $ 449.00ond224th and at therass aloMowFA 190 0s/L4/2t
FA Sheet No 185
14h"\-/ KENTFORCE ACCOUNT WORKED
DAILY REPORT OF
d
Project Name:LID 363 224th St Phase 2
Prime Contractor:Scarsella
Project No: 14-3010
oWork by Subcontractor?:
Sub-Contractor:Peterson Brothers
DescriPtion of Work: Mow 224th and at the
Item No.:Date: 51612021
OVERTIMETIME DOLLAR
AMOUNTOT RateHrsRateHrsOCCUPATIONCODENAME 294.75c107.7565.54.5Laborer
168.40b142.1LaborerroL 242.761telRafael257.97$85.oreman
59.96
$1 00.55
275.53
LABORTOTAL $
LABOR OVERHEAD & PROFIT @ 290/o
963,88SUBTOTAL - LABOR: $
STANDBYOPEMTED DOLLAR
AMOUNTRate
EQUIPMENT OR ATTACHM
Equipment DescriPtion
ENTS
Equipment #25.58$
F1 sO-PU2-210 59.73$19.91F1 50.PU2-251 $30,16F-3503-126 c58.23Cat 938 Loader15-74
a
$
SUBTOTAL -EOUIPMENT
EAU IPMENT TOTAL
85.31
103.23
17,92EouIPMENT OVERHEAD & PROFIT @ 21%
DOLLAR AMOUNTLJnit PriceUnitsQuantlty
MATERIALS / SERVICES
$
$
s
$
$
oVERHEAD&PROFIT@21%
TOTAL
SUBTOTAL $
cation of Hours Worked:
Dareb
Representative oab 61212021
12% MARKUP (for Prime when
subcontract work)
SHEET TOTAL:
1 346.64TOTAL: $
Pay Estimate Entered:
Date:
By:
)t.,i1'SCARSELLABROlHTRS INC,1945RAEDAILY FORCE AGCOUNT / EXTRA WORK REPORTP.O. Box 68697Seattle, WA 9816&0697Otfrce: (2531872-7173Fax (253) 395-1209GONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:Bid lten#:DESCRIPTION OF WORK:Paid on PE#Citv of KentstMoil grass along 224th and pond-5rcn021Robert ScarsellaRafael BarajasAleiandro LunaSiaosi PeleLABOR - Name, ClassificationofiREGorfREGo/TREGo/TREGonREGo/TREG3.044.04.5HOURS$8s.99$60"63$42.1 0$65.50LOADEDHOURLY RATE$ 963.881$$$s257.97$242.76$$2s,4.750sEXTENDEDAMOUNTSEQUIP.NO-F150 PUF150 PUEQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER3.02.OHOURS$0.00$0.00$0.00$0_00$'19.91$12.7SHOURLYRATEsE5.31$$$$s$ss$$59.73$$25.58EXTENDEDAMOUNTSSUBTOTALSUBCONTRACTORS$0.00s$ss$$SUBTOTAL SUSCARSELLA BROS,, INC. REPRESENTATIVEDATESUBTOTAL EQUIPMSUETOTAL MATERIAL:MATERIALQTY.UNITcosri$$$$$EXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:21YoSUBTOTAL MATERIAL:21o/oMARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29o/"MARKUP LABOR:SUBTOTAL TABOR:1?/oMARKU P SU BCONTRACTORS:SUBTOTAL SUBGOMTMCTORS:$1,346.63$$$'t7.9258s.31$279.535963.88$$0.00OVV}IER / CONTRACTOR REPRESENTATIVEDATE
;-{"f.i}--l?iDAILY FORCE ACCOUNT ' EXTRA WORK REPORTCONTRACT NAME, NO.OWNER / GONTRACTOR:DATE:P.O. Box 68697Seatle, WA 981684697Off@: (253) 872-7173Fa: (253) 39+1209COSTDESCRIPTION OF WORK:SUBTOTAL LABOR:SUBTOTAL SUBCONTRACTORS:1v\EQUIPMENT:SUBTOTAL MATERIAL:--, '-- *lr :5t. t -iBROS., INC. REPRESENTATIVE.,j{t,cr\'tt l\\c4_,. ! Ilii: Jr'^vLLi, Li,.f\!,t1-t.i -tLABOR - Name,ClassificationonREGo/TREGonREGo/TREGo/TREGo1TREGolTREGo/TREGOTTREGoffREG.}lJt4u.{u^l locLOADEDHOURLY RATEs$$$$$$b$D$$$D$$$$EXTENDEDAMOUNTS\\ ,, /\//.AL.Z7\7,'Ll"EQUIPNO.'5,/er.a- i::,.t.rQs.-Jc,{ --\- l-i.tL^ t "'Yo 'Lclj{"'t'- K';'.srS ?,alc'5liLLf,.\caL S..;fV-15 rirrr'o i-c're3\45r357; $"L!( ^! 1i$EQUIPMENT< \'-x:'i,i/ 14iL<J ([\OWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER5frHOURSHOURLYRATEb$u$$$$b$sbD$$$$c$b$EXTENDEDAMOUNTSbMATERIALQryUNITcosT$!sUsEXTENDEDAMOUNTSToTAL THls REPORT:l$MATERIAL:l$% MARKUPSUBTOTAL MATERIAL:lE% MARKUP EQUIPMENT:lESUBTOTAL EOUIPMENT:l$LABoR:l$-% MARKUPSUBToTAL LABoR:l$% MARKUPSUBTOTALDATE
FAS eet No 186r/A\./ KENTFORCE ACCOUNT WORKED
DAILY REPORT OF
Project Name LID 363 224th St Phase 2
Prime Contractor:Scarsella
Project No:14.3010
Work by Subcontractor?:
Sub-Contractor:Peterson Brothers
Description of Work: Mow 224th and at the
Item No.:Date: 51712021
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTOT RateHrsRateHrsOCCUPATIONCODENAME 524.00D107.758borer 336.80$,1
42.1
$160Laborer
$ForemanS 1t2.0859.9656.04Laborerbster $100.55
972.88
282.14
LABOR TOTAL $
LABOR ovERHEAD & PROFIT @ 29olo
SUBTOTAL - LABOR: $
EQUIPMENT
STANDBYOPEMTED DOLLAR
AMOUNTHourly Rate
EOUIPMENT OR ATTACH
Equipment DescriPtion
MENTS
Equipment #12.79$12"791F1 5O-PU2-210 $19.91F1 50-PU2-291 U30.16F-3503-126 $
Cat 938 Loader15-74 $
$
$
$EQU IPMENT TOTAL
12.79
15.48
2.69EQUIPMENT OVERHEAD & PROFIT @ 21%
SUBTOTAL - EOUIPMENT
DOLLAR AMOUNTUniisUnit PriceQuantitY
MATERIALS i SERVICES
$
$
$
U
s
$
$
oVERHEAD&PROFlr@21%
TOTAL
SUBTOTAL S
of Hours Worked:
Date
Jmon s7pGl2l2021ClwfiePs
12% MARKUP (for Prime when
subcontract work)
SHEET TOTAL:1
I 270.50TOTAL: $
Pay Estimate Entered:
Date:
By:
SCARSELLABROIHTES INC.1945Aeir Q,VDAILY FORCE ACCOUNT / EXTRA WORK REPORTP.O.Box68697Seattle, WA 98168-0697Ofiice: (253) 872-7173Fax (253)39s-1209CONTFACT NAME, NO.:OWNER ' CONTRACTOR:DATE:Bid ltem*DESCRIPTION OF WORKPaid on PE#S- 224th St Proiedof Kent51712021and$$12.79$$s$$$$$$sEXTENDEDAMOUNTS't2.79$$0.00$0.00$0.00$12.79$0.00$0-00HOURLYRATE'1.0HOURSOPERSTDBYCPERSTDBYOPERSTDBYSTDBYOPERSTDBYOPERSTDBYOPERoWN otRENTAL?F150 PUEOUIPMENTs$'112.O8$524.00336_80$$s 972-E8EXTENDEDUNTSEQUIP.NO-$s6.04LOADEDHOURLY RATE$65.50$42,1028.08.0REGo/To/TREGo/TREGo/TREGOTTREGo/TREGWebster FepuleaiLABOR - Name, ClassificationSiaosi PeleAlejandro LunaSUBTOTAL LABOR:SUBCONTRACTORSl$lsl$l$$0.00SUBTOTAL SUBCONTRAGTORS:SCARSELLA BROS", INC. REPRESENTATIVEDATEEXTENDEDAMOUNTS$$$$$$UNITcosTQTY..MATERIALSUBTOTAL EQUIPMENTSUBTOTALs0.00$$ 972.EEs242i4$12.79$2"69gs1,270.49SUBTOTAL SUBCONTRACTORS:12% MARKUPSUBCONTRACTORS:SUETOTAL TABOR:2*/pMARKIJP LABOR:SUBTOTAL EQUIPMENT:21%MARKUP EQUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:21o1"TOTAL THIS REPORT:OWNER / CONTRACTOR REPRESENTATIVEDATE
DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER/DATE:COST CODE:DESCRIPTION OFWORK:P.O.8ox 68897Seatils, WA 98168{697olfi@: (253)A72-7173Fax (253)395-1209SUBTOTAL LABOR:SUBCONTRACTORSt$l$bSU BTOTAL SUBCONTRACTORS:SUBTOTAL EQUIPMENT:EXTENDEDAMOUNTS$b$$UNITcosTQTYSUBTOTALBROS., INC. REPRESENTEXTENDEDAMOUNTSb$$$b$bb$$$$$$Db$$$$LOADEDHOURLY RATEHOURSofi,2_LABOR - Name, ClassificationREGo/TREGoffREGoffREGoffREGo/TREGo/TREGoffREGotTDEI:o/TREGolT\c./ L,:r,'r i.riw"\\4!r\. ( \ i)I1, jtv,4\t r F {,t::L!'z LG-EXTENDEDAMOUNTS$$b$$$$$0$b$$b$$bb$$HOURLYRATEHOURSIOPERSTDBYOPERSTDBYOPERSTDBYCPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBY)PERSTDBYOPERSTDBYOWN orRENTAL?.lJY\EQUIPMENTi'\5--l,a-{fiit.,c- iili \.'.1-r,r'1-i.'r'-€,... =r t1 zrKl[ ..,-- R.,ri--,.(i rrvo r1' . < ZlrS \^*"tEQUIP.NO.$$SUBTOTAL LABoR:l$YoMARKUP LABOR:l$IPMENT:l$SUBTOTAL EQU% MARKUP EQUIPMENT:MATERIAL:MATERIAL:lS% MARKUPTOTAL THIS REPORTil$ATIVEL
FA 1876FORCE AGCOUNT WORKED
DAILY REPORT OF
Project Name:LrD 363 224th St Phase 2
Prime Contractor: Scarsella
Project No: 14-3010
Date:511012021
Work by Subcontracto r?:
Sub-Contracto r: Peterson Brothers
Descriptio n of Work: Mow
Item No
224th and at the
OVERTIMESTRAIGTIME DOLLAR
AMOUNTOT RateHrsHRateHrsCODEOCCUPATIONNAMEILaborer 168.40$1 00"5542.1roL 242.76c1 00-5560.69
$79.3585bert59"9656ebster Q1
LABOR OVERHEAD & PROFIT @ 29% $
41 1.16
s30.40
119.24
LABOR TOTAL $
SUBTOTAL. LABOR:
STANDBYOPERATED DOLLAR
AMOUNTRateEOUIPMENT OR ATT ACHMENTS
ipment DescriPtionEquipment #12.75$12.791F1 5O-PU2-210 $19,91F150-PU2-291 U30.1 6F-3503-126 c
Cat 938 Loader15-7 4 $
$
$
$
SUBTOTAL.EAUIPMENT
EOU IPMENT TOTAL
12.75
'15.48
2.69EQUIPMENT OVERHEAD & PROFIT @ 21%
DOLLAR AMOUNTUnit PriceUnitsQuantitY
MATERIALS / SERVICES
$
$
b
$
$
ovERHEAD&PROFIT@21%
TOTAL
SUBTOTAL $
rification of Hours Worked:
Date
s^861212O21/s Representative
12% MARKUP (for Prime when
subcontract work)
545.88
SHEET TOTAL:545.88
TOTAL: $
Pay Estimate Entered
Date:
By:
SCARSELLABR0lHtSS [,rC.tb?DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER l CONTMCTOR:DATE:Bid ltem#:P.O. Box 68697Seattle, WA 9816&0697Office: (253) 872-7173Fax (253) 395-1209DESCRIPTION OFSUBTOTAL LAAOR:SUBCONTRACTORS$0.00$$$$$sSUBTOTAL SUBCONTRACTORS:Paid on PE#SUBTOTAL EQUIPMENT:MATERIALQTY.UNITcosT3$$$s$EXTENDEDAMOUNTSSUBTOTALSCARSELTA BROS.. INC- REPRESENTATIVEDATESity of Kent224th StMo,v grass along 224th and pond.5nono21Rafael BarajasAlejandro LunaLABOR - Name, ClassificationorfREGo/TREGo/TREGQIIREGo/TREGo/TREG4.04.OHOURS$60.69$60.69LOADEDHOURLY RATEs 485.52$$$$$$$$$$ 242.76$$ 242.76EXTENDEDAMOUNTS2-210EQUIPNO-F150 PUEQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER1.0HOURSs0"00$0.00$0.00$0.00$0.00$12.79HOURLYRATE$12.75$$$s$s$$I$$$12.79EXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:21%SUBTOTAL MATERIAL:21VoMARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:?gVoMARKUP LABOR:SUBTOTAL TABOR12% MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTMCTORS:i641.80$sD2.69$12.79$140.60$4E5.52$90.00OWNER / CONTMCTOR REPRESENTATIVEDATE
DAILY FORCE ACCOUNT / EXTRA WORK REPORTP,O" Box 68697Seatle. WA 98168-0697Ofii€: (253)872-7173Fa: (2s3) 395-1209CONTRACT NIAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:C \'\.4 of, l(.-i\L(t4Ar /& l eX e"t ".t o lt*rt-,l l-"-V't>(LABOR - Name. Classificationo/TREGo/TonREGo/TREGoiTREGolTREGo/TREGo/TREGo/TREGo/TREGIt{uHOURSLOADEDHOURLY RATE$$Ir>EXTENDEDAMOUNTSEOUtP.NO.3R jos tesl-- i\rr;.*f-i..t 'R",iL.r ({ \ ti. **xi +t t i,Jt,a:"t*L|r?,t\-r1 fti."rJa{-i{?5.25?3{U ft;\-rrr" -9",q1..\{ riveicctrt(>EQUIPMENT,I',,r\OWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERHOURSHOURLYRATE$$$$$$$$$$$uD$$$$$EXTENDEDAMOUNTSSUBCONTRACTORSb$$$$ub,SUBTOTAL LABOR:/./ SUBTOTAL SUBCONTRACTORS:REPRESENTATIVESUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:MATERIALQTYUNITcosTbb$$$EIfiENDEDAMOUNTSTOTAL THIS REPORT:% MARKUP MATERIAL:SUBTOTAL MATERIAL:% MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:% MARKUP LABOR:SUBTOTAL LABOR:% MARKUP SUBCONTRACTORS:SUBTOTAL SUBGONTRACTORS:I$sub$$$$OWNER/r"_'fZt
FA Sheet N 188./>\-/ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
OCCUPATIONCODENAME
ers
HrsRate
65.51Laborer
Project Name:LID 363 224th St Phase 2
Hrs
Prime Contractor:Scarsella
Project No: 14-3010
Description of Work:Mow rass
STRAIGHT TIME
Item No.:
65.50
OVERTII/E
OT Rate
107
Sub-Contractor: Peterson
Subcontractor?:
224th and at the
Date: 511012021
DOLLAR
AMOUNT
Laborer
Laborer
79,35
100.5s
100.55
42.1
60.69
Saiosi P
Aleiandro L
Rafael B
o
Q
c
$59.9656.04Laborerh/ebster F
STANDBY
$
LABOR OVERHEAD & PROFIT @ 29% $
$1
LABOR TOTAL
65,50
84.50
19.00
ENT
OPERATEDEQUIPMENT OR ATTACHMENTS
Equipment DescriPtionEquipment #
OOLLAR
AMOUNT
SUBTOTAL. LABOR: $
12.79F1 5O-PU2-210
19.91
30.16
2-291
3-126
$
$
F1 50.PU
Cat 938 Loader
F-350
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
I $
t
$
$
SUBTOTAL - EOUIPMENT
DOLTARAMOUNTUnit PriceunitsQuantity
MATERIALS / SERVICES
$
$
84.50
of Hours Worked:
SHEET TOTAL:84.50
Owne/s
b
Jwou
TOTAL:
12% MARKUP (for Prime when
subcontract work)
Date 61212021
Pay Estimate Entered:
Date:
By:
SUBTOTAL
oVERHEAD &PROFtl @21%
TOTAL
SCARSELLAEROIHEfiS tNC.19A5ilu,DAILY FORCE ACCOUNT / EXTRAWORK REPORTP.O. Box68697Seattle, WA 98168-0697Office: (253) 872-7173Falc (253) 39s-1209CONTRACT I.{AME, NO.:OWNER / CONTRACTOR:DATE:Bid ltern#DESCRIPTION OFWORKPaid on PE#LABORTSUBCONTRACTORSl$l$lsl$$0.00SUBTOTALSUBTOTAL EQUIPMENTEXTENDEDAMOUNTS$$$$$$UNITcosTQTY.MATERIALSUBTOTAL MATERIAL:SCARSELTA BROS,, INC, REPRESENTATIVEDATE224rh stof Kent1rail belween 224th and SR167behindEXTENDEDAMOUNTS$ 65.50$$$$$$s$$$$3 65.s0LOADEDHOURLY RATE$65-s0HOURS1.0LABOR - Name, ClassificationREGo/TREGOTTREGolTREGo/TREGo/TREGo/TSiaosi PeleEXTENDEDAMOUNTS$$$$$$e$$$$$$HOURLYRATE$0.00$0.00$0.00$0.00$0.00s0.00HOURSCPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYoWN qrRENTAL?EOUIPMENTEQUIPNO-$0.00$$55.50$19.00$$$$E4.s0SUBTOTAL SUBCONTRACTORS:12o/o MARKUPSUBCONTRACTORS:SUBTOTAL TABOR:29o/oMARKUP TABOR:SUBTOTAL EQUIPMENT:21"hMARKUP EOUIPMENT:SUBTOTAL II/IATERIAI:MARKUP MATERIAL:21o/cTOTAL THIS REPORT:OIANER / CONTRACTOR REPRESENTATIVEDATE
DAILY FORCE ACCOUNT I EXTRA WORK REPORTP.O, Box 68697Seatth, WA 98168-0697Ofic€: (253) 872-7173Fax: (253)395-1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:SUBTOTALDATESUBTOTAL EQUIPMENT:MATERIAL:BROS,, INC. REPRESENTATIVE- ":/ r'ow r.red ft or.iinnCr''on aeFd*semrnrrved,K..\{-A t! 1(-''t"* o +c^J\,t, <1, t 1.r/EXTENDEDAMOUNTSsb$$$b$$$$u$$$$$bb$tLOADEDHOURLY RATEu^t tEcILABOR - Name. ClassificationREGo/TREGo/TREGo/TREGoffREGoffREGoffREGo/TREGo/Tatrt:o/TREGo/T,/-))tt<- c5. U t \L i Lr,V.,r pr:rrtvr\EXTENDEDAMOUNTS$$$$$$$$$$$$$$$b$$uuHOURLYRATEHOURSOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYCPERSTDBYOWN qtRElfTAL?EOUIPMENT("c"n'ilcJ- fi',r.i.+5 r,\,*,"r2! q ",< z1-; 3{F,.r" R",rt-r{1 i\i/9.c,<-? 3 i,,5 i35EQUIP.NO.uu$$$$$SUBCONTRACTORSEXTENOEDAMOUNTSsD$b$UN]TcosrQTY:MATERIALSUBTOTAL SUBCONTMCTORS: I$% MARKUP SUBCONTRACTORS: l$SUBTOTAL LABOR:l$% MARKUP LABoR:l$SUBToTAL EQUIPMENT:l$-% MARKUP EAUIPMENT:I$SUBTOTAL MATERIAL:l$% MARKUP MATERIAL:I$TOTAL THIS REPORT:I$,DATE
FA Sheet No.:189/A\-,./ 1<ENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
d
Project Name:LID 363 224th St Phase 2
Prime Contractor: Scarsella
Project No:14-3010
Sub-Contractor:Peterson Brothers
DescriPtion of Work: Mow
Item No.:
224th and at the
Work by
Date: 511212021
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTHrsOT RateRateHrsCODEOCCUPATIONNAME107Laborer 168.40142.4Laborerro Q
1
79
Foreman
$
Laboterbster b1 00.55
SUBIOTAL - LABOR: $
LABOR OVERHEA D & PROFIT @29% $
168.40
217.24
48,84
LABOR TOTAL $
STANDBY DOLLAR
AMOUNTHourlRateEQUIPMENT OR ATTACHMENTS
Equipment DescriptionEquipment #
$12F1 50-PU2-210
19.91F1 5O-PU2-291 11111Ford2-203 $58,23Cat 938 Loader15-74 s
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$
$
11.82
14.30
2.48
SUBTOTAL. EOUIPIVENT
DOLLAR AMOUNTUnit PriceUnitsQuantity
MATERIALS / SERVICES 336.91$bea9352535-0011sRental#NVUnitsd 297 "28$$ 297.28ea1125-00105#321lnvRentalsHerc b
$
$
SUBTOTAL
oVERHEAD&PROFlr@21%
TOTAL
$
$
$767.37
133.18
634.19
Verification of Hours Worked
Jason Dav 61212021
12% MARKUP (for Prime when
subcontract work)
SHEET TOTAL:
$
$ 998.91
rorAl: $ 998.9'l
Pay Estimate Entered:
Date:
By:
\ilUDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME. NO.:OWNER / CONTRACTOR:DATE:P.O" Box 68697Seattle, WA 98168-0697Office: (253) a72-7173FaK (253) 395-1209Bid lter#:DESCRIPTION OF WORKPaid on PE#SUBTOTAL$$ls$$SUBCONTRACTORSSUBTOTALSCARSELLA BROS., INC" REPRESENTATIVEDATEof Kent2241hMow grass along 224thand pond. Return Herc rentalAle.iandro LunaLABOR - Name, Classificationo/TREGo/TREGotTREGonREGo/TREGo/TREG4.0HOURS$42.10LOADEDHOURLY RATE$ 16E.40$$$$$$$s$$$$ 168.40EXTENDEDAMOUNTS2-203EQUIP.NO.Ford Ranger PUEOUIPMENToWNdRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER1,0HOURS$0.00$0,00$0.00$0-00$0.00$11.82HOURLYRATE$u.a2s$s$$$s$$$$s11.82EXTENDEDAMOUNTSSUBTOTAL EQUIPMENTSUBTOTALHerc Rentals 32105125-001Rentals 19352535-00111QTY.LSLSUNITcosT$ 634.19$$$$297.28$ 336.91EXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERLCL2lsloSUBTOTAL MATERIAL:27%MARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29o/oMARKUP LABOR:SUBTOTAL TABOR:12o/o MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$99E.91$133.14$ 634.19$2.44s1',t.E2s48.84$ 168.40s$0.00OWNER ' CONTRACTOR REPRESENTATIVEDATE
DAILY FORCE ACCOUNT / EXTRA WORK REPORTP.O. Box 68697seatils, wA 98168-0697Offi@: lz53ra72-7173Fax (2s3)395-,1209CONTRACT I.IAME, NO.:OWNER / CONTRACTOR:DATE:COSTCODE:DESCRIPTION OFWORK:SUBTOTAL LABOR:SUBTOTAL SUBCONTRACTORS :7l\xJ \c",s\ cr\,rrri .]-oiLl (^i,r;r* i,c,i\.1{ / t3.t;tf.,j'''t- 6Q K<-t{SUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:INC. REPRESENTATIVE{*A*,=-* "---,{ I r --ii i *, ) t-r\dL{ o i_ i_+\ 61rLABOR - Name, Glassificationo/TREGo/TREGo/TREGo/TREGoffREGo/TREGotTREGo/TREGo/TREGotTREGL.lLOADEDHOURLY RATEb$$$$bD$$$$b$!$$$$$D$BCTENDEDAMOUNTS7-zr3EOUIP.NO.aLl"*>t L1!-.N\*-. ce.-'titiq\t1?*-\*.tt v\rc{LTrr.o,cc i47sz67\i-t;i, \ ..i- l{..,tV-15T.:, L i".t*x3" iEQUIPMENT'\ rJ(\OWN olRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERHOURSHOURLYRATE$$U$$b$$b$s$bD$$$$$EXTENDEDAMOUNTSl$lsl$SUBCONTRACTORSl$l$ls$MATERIALQTYUNITcosTb$$u$EXTENDEDAMOUNTSTOTALTHIS REPORT:I$% MARKUP MATERIAL:l$SUBTOTAL MATERIAL:l$% MARKUP EQUIPMENT:l$SUBTOTAL EOUIPMENT1I$% MARKUP LABOR:I$SUBTOTAL LABOR:l$7o MARKUP SUBCONTRACTORS: l$SUBTOTAL SUBCONTRACToRS: l$O!\NER /DATE
ounfred Rentata' llllllllllillilillllllllllllllillllilllllllilllil
*PA RTIAL RETURN
INVOICE
1935257 5-001
. .z 22$I&9,.z 65/LOlZa.o5'/05'/21 o8:50 AM
I 05/Lo/2L o2:17 PM
;224TH ST, KENT
t 111
ARANCE 805
t7700 wgr
TU<WIIJA WA
425-25X-8L
I'ALT'EY HTCHWAY
9A78e
50 CusInvoiceRenta1 Out
RcntaL ln
ItR ifob lroc
UR .fob #
o
+J.r{u
noFl
22ATH
224TH ST
KENT WA 9803].
office z 253-872-7L73 CeII z 206-A17 -0978
SCARSEI,LA BROTHERS INC
PO BOX 68697
SEAT'ILE WA 98].68 -0697
Customer ilob XDtP.O. # r 224TH
Oraerea AY ; BOB SCARSELLA
Reserved BY I iIORDAN RIZVI
3-if"speisoir I CARoIJINE WRIGHT
lnvoice Amount: $336.91 !
'r"trtit"r'r r"'
Terms: Du€ UPon RBceiPt
eaym"nt optioni, Contait our credit otfice 2 12-333'6600 Ext' 84883
REMIT TO: UNITED RENTALS (NORTH AMERICA)'INC'
P,O. BOX 051 122
LOs ANGELES CA 9007 4-1 122
Dav Week Week
-QtY Equiprnent
300.00
MOWXR WEED SELF POUIERED
Make: BILLY GOAT Model: BC2500HM
Serial: 091916111
82,00 L20 . 00 300.00 851. 001 L0542140
Rent.al Subtotaf:300.00
ExEended AnE '
N/c
5.00
5.00
SAIES/MISCEIJIJANEOUS ITEMS :Price unit of Measure
Qtv Item
REFUELING SERVICE CHARGE SMAI'IJ EQUIPMEN
]. EWIRONMENTJ\L SERVICE CH.ARGE
lruEr, sMALr. EQ/MCrl
tENV/MCrl
5.000 EACH
5.000 EACH
sales/Misc Subtotal:
Agreement Subtotal-:
Tax:
Tot.al:
306
30
336
00
91
9J"
CoMMENTS/NOTES:
CONTACTI BOB SCARSELLA
CELL#: 206-AL1-O9'18
AREYoUoRYoUREMPI,oYEESINNEEDoFoPERAToRCERTIFICATIoNTRAINTNG?
CoNTACT rJNrrED acaonMi-iopny 8 4 4 - 222 -23 45 OR WITW. UNTTEDACADEMY. IIR. COM
TRAININGIsNoTAVAII,ABL,EoNCERTAINEQUIPMENTINCANADA.
Ef,fect,ive tlnuary L, 2O2L antl shere Pe:dtcleat by lar' ualted Rengals nay l'pos' t surchargs of 1'8t lor ctedlt ca!'l pay'etrts on
charqe accounts', This surcharge rs not, greaEe" irr"i-i"i-""i"t"o. ai""oriit'iii!-llt-JilJil'"""a lransactiong and is aubjec! Eo sales
tax In sone JurlsdictLon6'
NorrcE! Thts rnvorce is subjecb co.the te''s and condrliong of the Rertal and gaflice Agreements, wblch are avallable at
hrLper/,/w.unirecrrencais. iii/tegar/zcatal-serviieli;;;;:ua-;a *r,r"u o;!'ii";;;;;;; iiliern lv'ref,erence' A coDY or rrE RENTAT'
Am sERvrcE AGREEIIENT rimri-liu iveir.lar.c ltt PApER FoRlt uPoll REQUEET. Page: I
-ffitnentals*
SEIPPING ADDRESS:
KENT .TOB
22598 ?5TlI A]IE S
KENT, WA 98032
lnvoice Number:
CUSTOMER NUMBER:
MAIL PAYMENT TO:
HERC RENTALS INC.
PO BOX 936257
ATLANTA, GA 31193
RENTA'J DAYS/HOURS:
INVOTCE FROM DATE:
INVOICE THRU DATEI
Page I
32105125-001
$ 297.28
6677366
slLg.62
s/06/2t l-3:01
s/72/21 9:37
AMOT]NT
E atr
5.25
RENTED FROM:
HERC RENTAJ,S ( 722 I
4403 2OTT{ STRXET EA'ST
FIFE, wA 98424
PIt: 253-922-3852
Faxt253 -922-7735
Po# :
.IOB NT]MBER :
R-ENTAI, START DATE I
DELIVERED BY:
ORDERED BY:
SIGNED BY:
SAIES REP:
CI,OSED BY:
QTY EQUIPMENT #
CUSTOMERCOPY
ORTGINAL INVOICE
5lL2lzl
AMOUNT DUE:
|lllllllllff Jlllllllllll
Res/Quote Number: 534927 07
PAYMENT TERMS ARE DUE UPON RECEIPT
LATE CHARGES MAYAPPLY
Customer is responsible for FUEL, FLATS'
DAMAGE and GLEANUP FEES.
SCARSELLA BROTHERS I NCORPOMTE
PO BOX68697 ,, 4
^
sEArrLE, wA e8168_06e7 F -)*w"
Tolnsureaccurateandtimelypost]ng,detachandsendtopportionwithyourpayment
FORCE ACCOUM|
KENT
s/06/21 13: oo
CUSTOMER
BOBBY SCARSEI,I,A
WET SIGNATURE
AI,DEN MCCORMICK
CURT BOYLE
Qriqinal AdiustmenEs HT
250 .00
1,0.50
270.50
26.75
297 .28
RENTAL CTIARGES
OTHER CHARGES
TAXABI.E CIaRGES
TAX
TOTAI, CHARGES
250 .00
10.50
270.50
25.78
297 .24
NET DUE 297 .28
HRS/ MIN HOI]R DAY WEEK 4 WEEK AMOUNT
l- LEAF BLOWER BACKPACK GAS 4/
8oo240g4L Make: STIHL Model: 8R600 ser #:
24.00
5L8252454
5.83 3s.00 L4o-00 315'00 L40'00
6.57 40.00 1,20.00 480'00 120'00tL52420
1 WEED EATER GAS 4/ 28 ' OO
800026645 Make: STIHL Modelt FS24O Ser #: t7'7845662
LLs2320
SA],ES fTEMS:
QTY ITEM NUIVIBER T]NIT PRICE
1 SMAI,T, ENGINE PREFIIEL EA 5 ' 2 5 O
3?6T000001 . PROCONTRACTOR PREPAID FIIEL
1 SMAI,I, ENGINE PREFUEI' EA 5 '25O
3761000OO1 - PROCONTRACTOR PREPAID FTIEL
6677366 Res/Quote Number: 53492707 lnvoice Number: 32105125-001 lnvoice Date: 5112121
AMOUNT ENCLOSED
Customer Number:
FoTGREATDEALSonUSEDEQUIPMENT-VisitusatEsrqR$ptgls;eor't
FA Sheet No.190
.rA>\.-.r KENTFORCE ACCOUNT WORKED
DAILY REPORT OF
Project Name LtD 363 224th St Phase 2
alo
Prime Contractor: Scarsella
Project No: 14-3010
Sub-Contractor:Peterson Brothers
224th and at theDescriPtionof Work: Mow
Item No.
Work bY
Date: 511412021
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTOT RateHrsHrsOCCUPATIONCODENAME $107 "75Laborer
1100,s542"1Laborer
$60.69B $85.99
56.04borerebster c'100.55
LABOR OVERHEAD & PROFIT @ 29o/. $
126.30
162.S3
36.63
LABOR TOTAL $
SUBTOTAL - LABOR:
STANDBYOPEMTED DOLLAR
AMOUNTEOUIPMENT OR ATTACHMENTS
Equipment #
$12,F1 50-PU2-210
19,91F1 50-PU2-291 11.82$tlFord2-203 $
Cat 938 Loader15-74 $
D
$
b
SUBTOTAL -EOUIPMENT
EQU IPMENT TOTAL 14.30
2.48
11
EOUIPMENT OVERHEAD & PROFIT @ 21%
DOLLAR AMOUNTUnit PriceUnitsQuantitY
MATERIALS / SERVICES 224.60$€a 224.601#NV 1 93525735-002RentalsUnited $
D
$
$
$
$
224.60
271.f7
47.17oVERHEAD&PROFlr@21%
TOTAL
SUBTOTAL $
of Hours Worked:
Jwon t oa@ 6t2t2oz1
12% MARKUP (for Prime when
subcontract work)
449.00
SHEETTOTAL: $449.00
TOTAL: $
Pay Estimate Entered:
Date:
By:
0!)'1I194?SCARSELLABBOlHTRS INC,DAILY FORCE ACCOUNT ' EXTRAWORK REPORTCONTRACT NAME,OWNER 'CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORKPaid on PE#P.O. Box 68697Seattle, WA 98t68-0697Office: (253) a72-7173Fax (253) 395-1209SUBTOTALSUBTOTAL SUBCONTRACTORS:30-00l$l$ql$QSCARSELLA BROS., INC" REPRESENTATIVEDATESUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:224th stofal224lhAlejandro LunaLABOR - Name, classificationo/TREGo/TREGotTREGo/TREGo/TREGo/TREG30HOURS$42.1 0LOADEDHOURLY RATE$ 126.30$ss$$$$$$$$$ 126.30EXTENDEDAMOUNTS2-203EQUIPNO.Ford Ranger PUEQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER1.0HOURS$0.00$0.00$0.00$0.00$0.00$1 1"82HOURLYRATEt'tI-82$s$s$$$$$sG$11.82EXTENDEDAMOUNTSLjnited Rental 19352573'002MATERIAL'lQTYLSUNITcosT$s 224.60s$$$224.&EXTENDEDAMOUNTSTOTAL THIS REPORT:TVIARKUP MATERIAL:21o/oSUBTOTAL MATERIAL:21o/oMARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29o/"MARKUP LABOR:SUBTOTAL TABOR:12o/oMARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:t.149.0047.17c$ 224.60$2,48$11.82$36.63I126.30$30.00OWNER / CONTRACTOR REPRESENTATIVEDATE
DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER I CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:P.O. Box 68697Seatile, WA 98168-0697office: (253)872-7173Fil: {2sg) 395-1209SUBTOTAL LABOR:blsl$lslslsSUBCONTRACTORSl$SUBTOTAL SUBCONTMCTORS:INC. REPRESENTATIVEDA"-g ----:.,n ,/'{ / q./",ai\(r*{ f ,lf rl,.k,> Lr$ri* l:Lov,r(LABOR - Name, Classificationo/To/TREGo/TREGoirREGo/TREGotTREGo/TREGo/TREGo/TREGo/TREGHOURSLOADEDHOURLY RATE$$$$$$$$ub$$su$s$$$$EXTENDEDAMOUNTS^ ^42'l-/r>EQUIPNO.\4is1'{;3{ - a'&C,...riic} fint*f 3{\s-r,i<-cfre\*n 6gu"\t*tl'{fotr.t- Rorrl- f Q'r-6'{EOUIPMENTe.'$oWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYCPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERIHOURSHOURLYR.ATE$$$$$$$b$DE$I$$$$$$$EXTENDEDAMOUNTSSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:MATERIALQTY.UNITCOST$b$$$EXTENDEDAMOUT{TSTOTAL TI{IS REFORTTI$-% MARKUP MATERIAL:I$SUBTOTAL MATERIALTI$06 MARKUP EOUIPMENT:l$SUBToTAL EQUIPMENT:l$o/o MARKUPLABoR:l$SUBTOTAL |-ABOR:l$-7o MARKUP SUBCONTRACTORS: l$SUBToTAL SUBCoNTRACTORS: l$DATE
{lunifednentars' llllllllllllllllllllllllllllllllllllllllllllllllll||
RENTAL RETURN
INVOICE
1935257 s-002ERANC'T 805
17700 trEsr
TuKWTI'A WA
42s-25l-815
VALLEY HTC$IIAY
9878e
0 1 9cnstomer l* I
Invoiee Dabe !
RenEal OUE !
RenEal In !
Un ilob Loc !
UR itob f !
CusEomer dlob ID:P.o. * r
Ordered BY r
Reserved BY I
SaLesperson t
zo
s/.s/s/
24
11
o
0
0
z
L
ta /2L
06 /21 o8 :50 Alvl
ta/zt 08:29 AMIH ST, KENTotl.rl
UI
g
oFl
22ATH
224TH ST
KENT WA 9BO3]-
office z 253-872-7L73 CeIt z 206-8!7-0978
SCARSEITLA BROTHERS INC
PO BOX 68697
SEATTIJE WA 98]-58-069'7
lnvoice Amount: $224.60
224TH
BOB SCARSEI,I,A
.]ORDAN RIZVI
CAROL]NE WRIGHT
T6rms:
Psyment oPtions:
REMIT TO:
Ex1.84883
UNITED RENTALS (NORTH AMERICA)'INC"
P.O. BOX 051122
LOS ANGELES CA 9007 4-1 122
i
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Dav Week week
Qtsy ion
s0.00 50,00 150 . 00 395.00 200.00
1 11L043 92 CUTTER BRUSH GAS POWERED
Make: STIIIL Modelr FS111
Serial: 518955556
Rental subtotala 200,00
SAI,ES/MTSCEI,I,NiIEOUS ITEMS :Price Unit of Excended Amt.
QtV Ieem
tENV/MCI]4,000 EACH
Sales/Misc subtotal:
Agreement Subtotal:
4.00
1 ENVIRONMENTAT, SERVICE CHARGE
4 .00
Tax:Total:
204.00
20 ,60
224.60
COMMENTS/NOTES t
CONTACT: BOB SCARSELLA
CELL#:206'8L1-0978
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TRAINING rS rqoi-nvaII,ABlJE ON CERTAIN EQUIPMENT IN CANADA.
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