HomeMy WebLinkAboutCAG2019-084 - Change Order - #25 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 06/14/2021KENT
Agreement Routing Form
For Approvals, Signatures and Records Management
This form -ombines & replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
(Print on pink or cheny colored paper)WASHINGTON
G
oLc,o.
Originator:
S. Anderson
Department:
PW Engineering
Date Sent:
7t19121
Date Required
7t19121
Authorized to Sign:
El Director or Designee E Mayor
Date of Council Approval:
2t1912019
Budget Account Number:
R90094.641 1 0.1 20
Budget? EYes trNo
Grant? EYes E No
Type: N/A
co
jo
ELorh5
Itro
EooLol
Vendor Name:
Scarsella Bros, lnc.
Category:
Contract
Vendor Number:
34547
Sub-Category:
Change Order #25
ProjectName: LID 363: S 2241h St Project
D.^i^-+ n^,-;r".Emergency sewer repair at the intersection of 180th St & 72nd Avenue. Removed and replaced leaking
rroJeLr "to"''sanitiry sewer pipe. bections of sidewalk were removed and replaced as required to access the sanitary
sewer. Change order 25 is defined and compensated per force account sheets 1 through 5.
Ag reement Amount: $19,7 21 .27
Start Date: N/A
Basls for Selection of Contractor: $jd
Termination Dare: 225 Working Days
Local Business? EYes E No*
*lf meets requirements per KCC 3.70.100, please complete "Vendor Purchase-Local Exceptions" form on Cityspace.
Notice required prior to disclosure?
EYes ENo
Contract Number:
cAG2019-084
glc€
\ollE
.gDts,o=Ei
Gc
.9t
Date Received by City Attorney:Comments
Date Routed to the Mayor's Office:
Date Routed to the City Clerk's Office:
ad(W221/l I 20 Visit Documents.KentwA.gov to obtain copies of all agreements
KENT
WaSHtNGToN
CHANGE ORDER NO. #25
NAME OF CONTMCTOR:
CONTRACT NAME & PROJECT NUMBER:
ORIGINAL CONTRACT DATE :
Scarsella Bros. Inc. ("Contractor")
Lid 353: S 224th Street Project
Februarv 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 sewer repair at the intersection of 180th St and 72nd Avenue.
Removed and replaced leaking sanitary sewer pipe. Sections of sidewalk
were removed and replaced as required to access the sanitary sewer.
Change order 25 is defined and compensated per force account sheets
1 through 5.
2. The contract amount and time for performance provisions of Section II "Time of
COmpletiOnr" and SeCtion III, "Compensation," are hereby mOdified as fOllows:
Original Contract Sum,
(including applicable alternates and
wssT)
$8,423,307.67
Net Change by Previous Change Orders
(incl. applicable WSST)
$716,931.68
Current Contract Amount
(incl. Previous Change Orders)
$9,140,239.35
Current Change Order $17,912.14
Applicable WSST Tax on this Change
Order
$1,809.13
Revised Contract Sum $9,159,960.62
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
Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor
agreel to waive any protest it may have regarding this Change Order and acknowledges and
a-cepts 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 otherwise 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 ine 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.
(signature)
Print Name: Chad Bieren, P.E.
Its Public Works Director
CITY OF KENT:
(h E:--
DATE:6lt,t/zt
(tiile)
/-\/,z/,4 //' Iz/^*(4t
(signature)
Print Name: Mason Dhanens
115 Project Manager
(tiile)
CONTRACTOR:
DATE: June 7 2021
By:
CHANGE ORDER -2OF 3
NIt'
ATTEST:
t
Kent City Clerk
APPROVED AS TO FORMr
(applicable if Mayor's signature required)
Kent Law Depaftment
Un thls field, you may enter the eledrcnlc fil€path whec the contract has been savedl
CHANGE ORDER - 3 OF 3
File No. 2OO.2
KENTw"sx'"o'o*"HANGEoRDERWoRKSHEETNo.25
construction Engineering Division - Public works
Project: LID 363 224th St Improvements Project No: 14-3010
Project Engineer: Stephen Lincoln Fed-Aid No:
Capital Projects Jason Bryant Contracton Scarsella
Date 4/20/202r
I Pro Chan e
ddnacevedoanVCeuRemrep27dnAtSnadon1of0thInetrsectrtatehRweraeneSeEmepcyrg ethuaccessdtoreasedreclandreqaedopreWCremSadewkctienoofSSeWretasenkisanppearYI51hturohhSetseoAccnutgreoFrcensatedednocmefidednaptspre52nhaeOrdrseweCsaitangrY
II. Reason and Back round for Chan e
IIL Method of PaYment
NEW PAY ITEMS I ttotaPPlicable
nI c.a rotB herscaSrselesteduCieSt0thThreq8ty1ennosneCWrarobkescoveredrecdWSCity ht eretolacexcatedanaeSepaidewkOVmsedrctorepThCentraonkeenrethbrodnateCXCAVarepannlasdcaaakdgnSofdIEWpctiSEnosnclduneuScertatredghckfiabeledTrestorobnkepp
Sch
No
Item DescriPtion Total Est.
Qtv Unit Unit Price Total Estimated Cost of
Item
EmergnecY Sewer RePair 1BOth 1 FA $L7,9L2.t4 $L7,9r2.r4
$
$
New PaY ttems Total: $1"7,91,2.L4
DELETE EXISTING PAY ITEM(S) per 1-O9'5 [ ruot applicable
Sch
No.Bid Item No'Item DescriPtion Qtv Unit Unit Price Cost of Item
$
Page 1
$
Delete Existing PaY Items Total: $
TNCREASE/DECREASE TO EXTSTTNG PAY rrEM(S)f Not applicable
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:17,912.L4
x Total of the Cost of Item Columns
IV. WORKING DAYS
$
1.40Previous TotaloDue This Change Order:L40Original Contract:
nanWrkoitio gAdd DaysticaforononJstifiuExaatn/p
*TOTAL WORKING DAYS: L4O
x This Change Order + Previous Total
Date:#''"''--Capital Projects Manager:
Construction Engineering
Supervisor:
Construction Manager:
Paul Kuehne
Connor
Date
Date:
b-L-21
aiais-r
Page 2
FA No./>\-./ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
OCCUPATION HrsCODENAME
180th E Sewer Repair Project No:20-3007
Prime Contractor: Scarsella
Description of Work: Locate and ir broken 8"
OVERTIME
OT Rate
STRAIGHT TIME
Hrs Rate
on 180th
DOLLAR
AMOUNT
Work by Subcontractor?:
Sub-Contractor:
Project Name
Item No.Date: 211712021
889.15120.18'1.588.61ForemanKent H
$889.15
830.82
1.5 120.1888.61IForemanDave J
1 11.6982.91 'I .58OperatorEddie D 622.15o1.5 85.1 16'1.818W 622.15$85.1 161.81Ifvw 79.82 c
$
625.72
149.80
o 58.26ICSUriah C 74.9zICLBamabi G 98.42 74.66$1 74.66Truck DriverAndrew S 312.33o98.4273.494.25Truck DriverMartie L
OPERATED
Driver
Rale
STANDBY
1,454.62
015.93
EQUIPMENT OR ATTACHMENTS
Equipment #
LABOR TOTAL $
LABOR OVERHEAD & PROFIT @ 29%
DOLLAR
AMOUNT
SUBTOTAL - LABOR: $
oq 82.52Cat 31417-250
$70.27Dump Truck21429 364.65$4.25 85.80Truck and Trailer9-'t06 71.65$71.65,|Lowboy _8.-36 21.44$21.44,|Beavertail trailer27-223 142.90D14.291.0TcS Truck
225.25o23.719.5350 tool truck02-727
SUBTOTAL - EQUIPMENT
EQUIPMENT OVERHEAD & PROFff @21Vo
F450 truck
TOTAL
s031
1
$
1'l
255.55
391.73
26.90
[YII,ED'F
DOLLAR AIVIOUNTUnit PriceQuantityUnits
MATERIALS / SERVICES
213.01$$ 213.01IeaWhite# 1511 1
$233.01$ 233.01ea1lcon Matgrials
105.70$ea $ 105.701star Rentals # 531840-33
$
584.56c$ 584.561eacore and Main # N753275
SUBTOTAL
OVERHEAD &PROFIT @21Vo
TOTAL
* 101123
$
U
$
I 745.091745.09
605.09
1.37
1
Verification of Hours Worked
,zl
Reprosentative
o"t 4l22l2l
DaE4l22l2o21
12% IVIARKUP (for Prime when
subcontracl work)
14.12
4.',!2SHEET TOTAL:
1TOTAL:
1
Pay Estimate Entered:
Date:
By:
FA No 2./>\-/ KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
OCCUPATION HrsCODENAME
Project No: 20-3007Project Name 180th Emergency Sewer Repair
on 180th
Prime Contractor: Scarsella
OVERTIME
OT Rate
STMIGHT TIME
Hrs Rate
Work by Subcontractor?:
Su
Description of Work:broken 8"
DOLLAR
AMOUNT
Item No.:Date: 211812021
354.44120.18488.61ForemanKent H 221.53$120.1888.6'12.5ForemanDave J 331.64s1 1'1.69482.91Operator
154.53$85.1 161.81z.?PiDelaverJason W 154.53$85.'1161.812.5PipelayerTvW 174.78$79.A258.26TCSUriah C o74.9TCLBamabi G '146.98$98.42a73.49fruck Driverlvan C
$98.4273.49Truck Driver
STANDBYOPERATED
Driver
Rate
446.14
.43
TOTAL
EQUIPMENT OR ATTACHMENTS
EquipmentEquipment #
DOLLAR
AMOUNT
SUBTOTAL - LABOR:
LABOR OVERHEAD & PROFIT @ 29%
82.52cat 31417-250 I70.27DumpTruck21429 s85.80Truck and Trailer9106
$71.65Lowboy _8.-36 16.84$2 8.42Beavertail trailer27-223
$14.29TCS Truck2-259 94.84$4 23.71350 tool truck02-327
F450 irucko*122 $
$
ALPMENT
67.25
424.',t4
350.53
73.6'l
26.90
SUBTOTAL - EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
DOLLAR AMOUNTUnit PriceQuantityUnits
MATERIALS / SERVICES
8.49$ea 8.49$1Ceder Grove # 583321
sea
$ea
$
$ea
SUBTOTAL
oVERHEAD&PROFlr@21%
TOTAL
ea J
$
$
$
8.49
10.27
1 .78
Verification of Hours Worked
oa" 4/22121Contractols Representative .4'/1/
g/a1s 41221202'lOwneis RePresentative 6rqant
12% MARKUP (for Prime when
subcontract work)
18
8.98SHEET TOTAL: $
TOTAL:
Pay Estimate Entered:
Date:
By:
FA Sheet No../>\-/ 119N1
DAILY REPORT OF
FORCE ACCOUNT WORKED
Prime Contractor: S
2t25/2021
oWork by Subcontractor?:
Project Name:180th Emergency Sewer RePair
Description of Work: P
Item No.
red
Project No:
Date:
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTOT RateHrsHrsRateOCCUPATIONCODENAME 354.44o120.18488.6'1Foreman
120.1888.6'lForemanJ 165.82$1't 182.91
85.'1161.81
tzJ.ozs85.1 101.81W 352.7758.26c 54.96$54.961
73.49Driverc $73.49Driver
98DriverP
SUBTOTAL - LABOR:
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
1,051 .61
304.97$
STANDBYOPERATED DOLLAR
AMOUNTRate
EQUIPIV!ENT OR ATTACHMENTS
Equipment #
59.6629.83Deere 50 Hoe
$Truck21429 ITruck and Trailer9-106
718.-36 $Beavertail trailer
78.60'145.5TCS Truck2-259 94.84$23.714350 tool truck02-327
F450 truck03-122
EOUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$
$
233.10
282.05
48.95
SUBTOTAL - EQUIPMENT
DOLLAR AMOUNTunitsUnit PriceQuantitYMATERIALS / SERVICES 25.00$ 25.001# 145743Renlon 105.7070o1eg#Star
ea
$
$ea
ea
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$130.70
1 58.1 5
27.45
Verification of Hours Worked:
' ort" 4122127-4/
Owneis DaG 412212021
12% MARKUP (for Prime when
subcontract work)
TOTAL:
SHEET TOTAL:78
796.78
Pay Estimate Entered:
Date:
By:
Sheet No 4
DAILY REPORT OF
FORCE ACCOUNT WORKED
./>\-' KENT
Project Name:
Item No.:
Descripiion of Work:
1 80th Sewer Reoair Project No: 20-3007
Date:
and
Work by Subcontractor?:
Prime Contractor:Scarsella Sub-Contractor: SB
STRAIGHT TIME OVERTIME DOLLAR
AMOUNT
CODE OCCUPATION Hrs Rate Hrs OT Rate
NAME
Kent H Foreman 88.61 120.18 $
Dave J Foreman 88.61 't20.'t8 b
D ODerator 82,91 1 '1 1.69 $
Pipelayer 61.81 85.1 1 D
Pioelaver 61.81 85.11 $
Bambi G TCL 54.96 74.9 $
lvan G Truck Driver 73.49 9A.42 $
Truck Driver 73.49 98.42 U
Driver $
SUBTOTAL. LABOR:
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
$
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
AMOUNT
Equipment #Equipment DescriPtion Rate
Deere 50 Hoe 29.83 $
21429 Dump Truck 70.27 $
9-106 Truck and Trailer 85.80 D
8.-36 Lowboy 71.65 $
27-223 Beavertail trailer 8.42 $
2-259 TCS Truck 14.29 $
02-327 350 tool truck 23.71 $
o3't22 F450 trucK 26.90
SUBTOTAL. EQUIPMENT $
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
MATERIALS / SERVICES Quantity units LJnit Price DOLLAR AMOUNT
$
SB I ea $ 1,158.37 $1,158.37
ea s
s
ea $
9a
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$,|158.37
139.00
$1 .37
Verification of Hours Worked:TOTAL:1 .37
12% MARKUP (for Prime when
subcontracl work)
,|
SHEET TOTAL:.37Z/-tZ oa'4/22/2130ntracto/s RePresentative
f,wne/s Representative ,1Alon qfqant Da'4t22t2o21
Pay Estimate Entered:
Date:
By:
FA Sheet No 5
DAILY REPORT OF
FORCE ACCOUNT WORKED
./>\-'7 KENT
Project Name:
Item No.:
Description of Work:
1 80th ncv Sewe r Reoair Project No
Date
20-3007
raffic devices
Work by Subcontractor?:
Prime Contractor: Sca Sub-Contractor: SB
STRAIGHT TIME OVERTIME DOLLAR
AMOUNT
NAME CODE OCCUPATION Hrs Rate Hrs OT Rate
88.61 't20.18 $
Foreman 88.61 120.18 $
Eddie D Operator 82.91 11 1 .69 $
Jason W 61.81 85.1 1 $
TvW 6'1.81 85.11 $
Uriah C rcs 2 58.26 79.82 o 116.52
Bambi G TCL 54.96 74.9 $
lvan C Truck Oriver 73.49 98.42 $
Truck Driver 73.49 98.42 $
$Driver
SUBTOTAL. LABOR:116.52
LABOR oVERHEAD & PROFIT @ 29% $33.79
LABOR 150.3'l
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
AMOUNT
Equipment #Descriplion Rate
17-275 Deere 50 Hoe 29.83 $
21429 Dump Truck 70.27 $
9-106 Truck and Trailer 85.8C $
8.-36 Lowboy 71.65 $
27-223 Beavertail trailer 8.42 $
2-259 TCS Truck 't4.29 $28.58
02-327 350 tool truck 23.71 $
F450 truck 26.90 $03-122
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
28.58
$6.00
NT TOTAL 34.58
MATERIALS / SERVICES Quantity Units LJnit Price DOLLAR AMOUNT
s
ea $
ea $
$
ea U
ea $
SUBTOTAL
OVERHEAD & PROFIT @ 21% $
TOTAL $
cation of Hours Worked TOTAL: $184.89
12% MARKUP (for Prime when
subcontracl work)$
.1/o^t" 4122/21
Pay Estimate Entered:
Date:
By:
6"/tt e21s4t22t2o21
SHEET TOTAL: S 184.89
nt, Jason
From:
Sent:
lo:
Cc:
Subject:
Attachments:
Thank you,
Thomas
Leyrer, Thomas
Friday, FebruarY 19,2021 1:34 PM
Brown, Rob
Bryant, Jason; Hawkes, Derek
180th & 72nd Sidewalk RePair
I MG_91 12jpg; tMG_9.1 1 3ipg; IMG_91 14ipg; I MG-g1 1 sipg; IMG-91 1 6jp9; IMG-
9117 iPs
Hi Rob,
As part of a sanitary sewer repair, the contractor had to saw cut the sidewalk near the sw curb
,".ip rt S iegrn SirL"t & 72nd Ave S (please see attached pictures)'
Is it okay to reprace the sidewark paner shown in red below without any detectable stamp
pattern? or is the existing stamped putt"tn considered part of this old style curb ramp?
1
Brya nt, Jason
From:
Sent:
To:
Subject:
Attachments:
Mason Dhanens <Mason,D@SCARSELLABROS'com>
Thursday, APril 1 5,2021 B:11 AM
Bryant, Jason
Ciiy of Kent - Emergency Sewer Repairs - 1B0th St
4569-001.Pdf
Good Morning Jason -
Here is the FA sheets for the Emergency sewer Repairs at r"goth. Let me know if you have any questions or concerns
regarding this FA'
Thank you,
Mason Dhanens
Scarsella Bros., lnc.
Office -253'872.7173
Fax - 253,395.I2O9
mason.d @sca rsel labros,com
estimating@scarsella bros.com
EXTERNAL EMAIL
nt, Jason
From:
Sent:
IO:
Cc:
Subject:
Attachments:
Leyrer, Thomas
Tuesday, December 8,2020 3:03 PM
Bryant, Jason
Connor, Eric; Kuehne, Paul; Maloney, Carla; Hawkes' Derek
FW: City of Kent Street Use Permit # PW20-0127
public Works Construction permit (New).pdf; APPROVED-PW20-0'1 27 -City of Kent S
180th st 72nd Ave S TCP.pdf;APPROVED-PW20-0127-MM73-72 PVC 003'pdf
Hi Jason,
please find attached the Tukwila permit for the sanitary sewer spot repair at s 180th street'
prease ret me know if you need additionar information from Design for this sewer repair'
Thank You,
Thomas
Thomas LeYrer, P.E. Engineer III
Design Engineering I Public Works Department
4oO West Gowe Street, Kent, WA 98032
Phone 253-856-5562
tlevrer@kentwa.oov
CITY OF KENT' WASHINGTON
KentWA.qov Fgcebook,!:r'ii.,:ir;;: YouTube
pr.fiAsm csN$xrif;R Ttf fr ilNvIRoNMRl{r RfiF$Rf, I'RIS{YIt{G ?}!ls *i-R{Ar{"
From: La urie Werle <La urie'Werle@Tukwi laWA'gov>
Sent: MondaY, Decemb er 7, 2O2O 9:51 AM
To: Leyrer, Thomas <TLeyrer@ kentwa'gov>
cc: Johnson, Dennis <DJohnson@kentwa.gov>; connor, Eric <EConnor@kentwa'gov>; Bryant' Jason
<J Bryant@kentwa.gov>; Ma loney, Carla <CMa loney@kentwa'gov>
Subject: RE: City of Kent Street Use Permit # PW2O-0I27
HiThomas,
Your permit has been issued. You can
permit, Enterthe permit number and go to Attachments' Please contact me if you have any questions'
1
EXTERNAL EMAIL
Latt'rrLe:ll)erlpt
Permit Technician
City of Tukwila
6300 Southcenter Blvd., Suite 100
Tukwila, WA 98188
Phone : (206)493-7184 Fax: (206)431'-3665
laurie.werle@tukwilawa.gov / www'tukwilawa'gov
From: Leyrer, Thomas <TLevrer@ kentwa'gov>
Sent: MondaY, DecemberT,2O2O 7:L8 AM
To: La urie Werle <Laurie'Werle@TukwilaWA'gov>
Cc: Johnson, Dennis .DJohn,on(ak"nt*''g;; Connor' Eric <EConnor@kentwa'gov>; Bryant' Jason
<J Brva nt@ kentwa.gov>; Ma loney, Carla <CMalonev@ kentwa'gov>
SrUF.t' n-E' City of Kent Street Use Permit # PW2O-0I27
Hi Laurie,
The Contractor is Scarsella Brothers
Thank You,
Thomas
Thomas LeYrer, P.E. Engineer III
Design Engineering I Public Works Department
400 West Gowe Street, Kent, WA 98032
Phone 253-856-5562
tlevrer@kentwa.oov
CITY OF KENT, WASHTNGTON
Ke ntwA.o ov EE*hsk i-v,*i!.!e-r: YouTu be
PL*ASF CON$TAER YT'!* ENVTR$NM;T*T ggFORg PRXNTTT'{$ TH!S 8'MAIL
From: Laurie Werle <Laurie.Werle@TukwilaWA'gov>
Sent: FridaY, December 4,202012:36 PM
To: Leyrer, Thomas <TLevrer@ kentwa'gov>
Cc: Johnson, Dennis <DJohnson@kentwa'gov>
Subject: RE: City of Kent Street Use Permit # PW20-OL27
2
EXTERNAL EMAIL
HiThomas,
permit pwzL_ot2Tfortrafficcontrorinthecityofrukwirahasbeenapproved.rsthereacontactordoingthework?l
need to add the contractor to the permit prior to issuance
Lat wLe:ll)arlc/
Permit Technician
City of Tukwila
6300 Southcenter Blvd., Suite 100
Tukwila, WA 98188
Phone : (206)433-7184 Fax: (206)431'-3665
laurie.werle@tukwilawa. gov / www'tukwilawa' gov
From: Johnson, Dennis <DJohnson@kentwa'gov>
Sent: Tuesday, November 24,2020 2:08 PM
To: La urie Werle <La urie'Werle @TukwilaWA'gov>
Cc: Leyrer, Thomas <TLevrer@kentwa'gov>
Subject: City of Kent Street Use Permit # PW2O-O\27
Hi Laurie,
Just checking in to see were the above referenced permit is at in the review phase' I will be out
of the office untir the first week of January, courd you prease direct all correspondence to
Thomas Leyrer for this proiect. His email address is Tlevrer@kentwa'gov'
Thanks in advance for your help in this matter'
Dennis M. Johnson
Project Engineer
CAUTION: This email origi nated from outside the City of Tukwila network Please DO NOT open attachments or click
links from an unknown or suspicious origin
CAUTION: This email origi nated from outside the City of Tukwila network. Please DO NOT open attachments or click
links from an unknown or suspl cious origin
3
B
From:
Sent:
IO:
Cc:
nt, Jason
Connor, Eric
Tuesday, December 8,2020 3:15 PM
Bryant, Jason
Leyrer, Thomas
RE: City of Kent Street Use Permit # PW20-0127Subject:
At this point, let's wait until after the holidays
Eric Connol , Construction Engineering Manager
Phone 253-856-5533 | Cell 253-797-0693
CITY OF KENT' WASHINGTON
PI-EA$E CONSIPSR TS!M ENVTI{$NM#I'{T SfrF**'* PRXNTT$IG T*{T$ E'F{AIL
From: Bryant, Jason <J Bryant@kentwa'gov>
Sent: TuesdaY, DecemberS,2O2O 3:11 PM
To: Connor, Eric <EConnor@kentwa'gov>
Subject: FW: City of Kent Street Use Permit # PW2O-0127
Eric,
I,mnotSurehowyouWantmetomoveforwardonthisone'
I return to work? What do You think?
I can set it uP for next week hoPing
Thank you'
Jason Bryant, Capital Proiects Manager
Construction Management I Public Works Department
22O Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 | Cell 253-261-5653
JBrvant@KentWA.gov
CITY OF KENT, WASHINGTON
KentWA.gov Facebook "!'wl J3-*;' YouTube
PLS&ST CON$lOEN THT fruVsR'SNMf F{T EHFOR' PRTflIT'TNG THTS €"MATL
From: Leyrer, Thomas <Tlevrer@ kentwa'gov>
Sent: TuesdaY, Decemb er 8, 202O 3:03 PM
To: Bryant, Jason <JBrvant@kentwa'gov>
Cc: Connor, Eric <EConnor@kentwa.gov>; Kuehne, Paul <PKuehne@kentwa'gov>; Maloney' Carla
<CMalonev@kentwa'gov>; Hawkes, Derek <DHawkes@kentwa'gov>
S.rbf"t'JtAf City of Kent Street Use Permit # PW2O-0127
1
Hi Jason,
prease find attached the Tukwira permit for the sanitary sewer spot repair at s 180th street
prease ret me know if you need additionar information from Design for this sewer repair'
Thank You,
Thomas
Thomas LeYrer, P.E. Engineer III
Design Engineering I Public Works Department
400 West Gowe Street, Kent, WA 98032
Phone 253-855-5562
tlevrer@kentwa.oov
CITY OF KENT' WASHINGTON
KentWA.qov Facebook .{it;t"t.:i;: YoUTUbe
PL€A$HE$N$IOF'T'I'I"{fgNvTR$I"IMSNTAF!:$Rf;FR'IT{T{fdGY''{T$E*MI\TL
From: La u rie We rle <La u rie.Werle @TukwilaWA'gov>
Sent: MondaY, Decemb er 7, 2020 9:51 AM
To: Leyrer, Thomas <TLevrer@ kentwa'gov>
cc: Johnson, Dennis <DJohnson@kentwa.gov>; connor, Eric <EConnor@kentwa'gov>; Bryant' Jason
<J Brva nt@ kentwa.gov>; Ma loney, Ca rla <CMa lonev@kentwa'gov>
Srbj".tt RE. City of Kent Street Use Permit # PW20-0I27
Your permit has been issued' You can go to
permit. Enter the permit number and go to
Ito print off the Plans and
Attachments, Please contact me if you have any questions
La*wLetlt)erlct
Permit Technician
City of Tukwila
6300 Southcenter Blvd., Suite L00
Tukwila, WA 98188
Phone : (206)439-7184 Fax: (206)431'-3665
laurie.werle@tukwilawa'gov / www'tukwilawa'gov
2
EXTERNAL EMAIL
From: Leyrer, Thomas <Tlevrer@kentwa'gov>
Sent: MondaY, DecemberT,2O2O 7:18 AM
To: La u rie Werle <La urie.Werle @TukwilaWA'gov>
Cc: Johnson, Dennis.DJohnson@kentwa.e;ut; connor, Eric <EConnor@kentwa'gov>; Bryant' Jason
<JBrvant@kentwa'gov>; Maloney, Carla <CMaloney@kentwa'gov>
Subject: Ri: City of Kent Street Use Permit # PW20-0127
Hi Laurie'
The Contractor is Scarsella Brothers'
Thank you,
Thomas
Thomas LeYrer, P.E. Engineer III
Design Engineering I Public Works Department
4OO West Gowe Street, Kent, WA 98032
Phone 253-856-5552
tlevrer@kentwa.qov
CITY OF KENT, WASHINGTON
KentWA.oov Facebgok i.111iittlq:r YouTube
PL*AS€ $ON$IDE:{ TltH *TdV'TRENMSHT BfTOEg Pf{ ftYINS T}'TS €'MATT'
From: La u rie Werle <Laurie,Werle @TukwilaWA'gov>
Sent: Friday, December 4,2020 L2:36 PM
To: Leyrer, Thomas <TLevrer@kentwa'gov>
Cc: Johnson, Dennis <DJohnson@kentwa'gov>
Subject: RE: City of Kent Street Use Permit # PW2O-OI27
permit pw2o_o127for traffic contror in the city of Tukwira has been approved, rs there a contactor doing the work? I
need to add the contractor to the permit prior to issuance
LatwLezlilule/
Permit Technician
City of Tukwila
6300 Southcenter Blvd., Suite 100
Tukwila, WA 98188
3
EXTERNAL EMAIL
Phone : (206)433-7184 Fax: (206)431"3665
laurie.werle@tukwilawa. gov / www' tukwilawa' gov
From: Johnson, Dennis <DJohnson@kentwa'gov>
Sent: Tuesday, Novemb er 24,2O20 2:08 PM
To: La urie Werle <Lau rie.Werle @TukwilaWA'gov>
Cc: Leyrer, Thomas <TLevrer@ kentwa'gov>
Subject: City of Kent Street Use Permit # PW2O-0127
Hi Laurie,
Just checking in to see were the above referenced permit is at in the review phase' I will be out
of the office until the first week of January. could you please direct all correspondence to
Thomas Leyrer for this project. His email address is Tlevrer@kentwa'qov'
Thanks in advance for your help in this matter'
Dennis M. Johnson
Project Engineer
CAUTION: This email origi nated from outside the City of Tukwila netwo rk. Please DO NOT open attachments or click
links from an unknown or suspicious origin
CAUTTON: This email origi nated from outside the City of Tukwila network. Please DO NOT open attachments or click
links from an unknown or suspicious origin'
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