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CAG2019-220 - Change Order - #26 - Scarsella Bros, Inc - 228th St UPRR Grade Separation Bridge & Roadway - 01/11/2022
4^* KENT WASHINGTON 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 cherry colored paper) Originator: Department: C. Frame PW Engineering Date Sent: Date Required: > 3/1/2022 N/A 0 1. a Authorized to Sign: Date of Council Approval; C INC El Director or Designee ❑ Mayor N/A Budget Account Number: Grant? 0 Yes ❑ No R90067.64110 120 Budget? 0 Yes ❑ No Type: Federal Vendor Name: Category: Scarsella Bros, Inc. Contract Vendor Number: i Sub -Category: 34547 Change Order #26 = 0 Project Name: S. 228th St. Union Pacific Railroad Grade Seperation Bridge and Roadway E Phase 5 w Project Details: Reimbursement for increased private property parking stall striping, install C new gate, add signs, block wall and bollards etc. C £ Agreement Amount: $18,990.71 Basis for Selection of Contractor: Bid aV i Start Date: N/A Termination Date: N/A Im Q Local Business? ❑ Yes El No* *If meets requirements per KCC310. 700, please complete "Vendor Purchase -Local Exceptions" form on Cityspace. Notice required prior to disclosure? Contract Number: ❑ Yes El No CA2019-220 Date Received by-E:T lArffr e�i y Comments 0 C 7 3 0 a, •� L Cps Date Routed to the Mayor's Office: iA Date Routed to the City Clerk's Office: Visit Documents.KentWA.gov to obtain copies of all agreements w KENT W A S H I N O T O N CHANGE ORDER NO. #26 NAME OF CONTRACTOR: Scarsella Bros, Inc ("Contractor") CONTRACT NAME & PROJECT NUMBER:S. 2281h St. Union Pacific Railroad Grade Sel2aration Bridge and I ORIGINAL CONTRACT DATE: April 12. 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: Create a new bid item to provide reimbursement for increased private property parking stall striping, install new gate, add slow signs, install block wall and bollards at Pietromonaco, install wheel stops, weld caps on the end of the railing and adjust a drain clearout to grade. 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, $13,802,146.40 (including applicable alternates and WSST) Net Change by Previous Change Orders $479,967.80 (incl. applicable WSST) Current Contract Amount $14,282,114.20 (incl. Previous Change Orders) Current Change Order $18,990.71 Applicable WSST Tax on this Change Order $0.00 Revised Contract Sum $14,301,104.91 Original Time for Completion 1240 working days CHANGE ORDER - 1 OF 3 . . 4 (insert date) Revised Time for Completion under 309 working days prior Change Orders (insert date) Days Required (f) for this Change 0 calendar days Order Revised Time for Completion 309 working days (insert date) In accordance with Sections 1-04.4 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 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 otherwise provided, does not relieve the Contractor from strict compliance with 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 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 parties below have executed this Agreement, which will become effective on the last date written below. CONTRACTOR: By: fy.� /�„t 151;11zze-%fin (signature) Print Name: Matthew Scarsella Its Proiect Manager (title) DATE: 1/10/2022 CHANGE ORDER - 2 OF 3 CITY OF KENT: By: Chad Bieren o�.= -�w_" R'«A. '. (signature) Print Name: Chad Eieren R.E. Its —Public Works Director (title) DATE: File No. 200.2 KENT W.SHINO TOH CHANGE ORDER WORKSHEET NO. 26 Construction Engineering Division - Public Works Project: S. 228th St Union Pacific Railroad Grade project No: 19-3022C Separation Phase 5 Project Engineer: Mark Madfai Fed -Aid No: HLP-FMSIB-1216 (005) Capital Projects .Jason Barry / Cameron Bloomer (KBA Contractor: Scarsella Bros., Inc. Manager: Date: 12/29/2021 I. Pr000sed Change Create new bid items to provide reimbursement for the following items of extra private property work: 1 - Create new bid item to provide reimbursement for increased private property parking stall striping along project frontage. 2 - Install a new gate, add SLOW signs, and other private property revisions at DWF. 3 - Install a block wall and bollards at Pietromonaco. 4 - Install wheel stops, weld caps on the end of the railing, and adjust a drain cleanout to grade at 7440. II. Reason and Backuround for Change 1 - Extra Striping Work: The original design included a Lump Sum pay item for Permanent Channeiization, BI 5075. Work scope increased due to field changes, private property owner revisions/agreements and transfer of final restoration work from Phase 4 to Phase 5. This change compensates for work above and beyond original Phase 5 bid amounts. 2 - DWF Restoration: After widening the driving path on the south side of DWFs property, the property owner requested SLOW signs and speed bumps be installed. The City directed the contractor to perform this work in FWD 001. The property owner later asked we not install the speed bumps but signs were installed. Water appurtenances were installed near the wall in Phase 4, and the parking lot was revised in Phase 5 to move the parking area and extruded curb much closer to them, necessitating raising them to extruded curb grade. On the NE corner, DWF also requested a fence to block people from walking along the SW3 wall from the interurban trail to their property, and because the city storm group needs access to a structure there the City agreed to install a swing gate. The property owner requested these be adjusted to the extruded curb grade, and the City agreed. 3 - Pietromonico Restoration: At the request of the property owner, the paving was extended close to the new SEW wall, which increased the slope of the soil in the NW corner of the lot near their 228th driveway. This also made the vehicle accessible area closer to an existing above grade utility box. The City agreed to install bollards to protect the existing utility, and build a small block wall to protect the slope, Direction was sent to the contractor in FWD 016. 4 - 7440 Restorations: A major revision to the site work was issued in FWD 9 and most of it was paid for in CO 20. a few small outstanding items including wheel stops, welding caps on their railing, and installed a cleanout cap on a new drain system, were not completed for a time after the work was complete. in an effort to comply with prompt payment laws, CO 20 included the bulk of the work and these small items are being paid for here. Page 1 Except for the gate at DWF and added striping, Efforts to complete the above items of work were tracked for time and materials, and are being paid for with rates and markups per WSDOT SS 1-09.6. See attached Force Account Sheets. FA 131 5/12/2021 - $1,255.93 (DWF) FA 135 6/11/2021 - $3,797.81 (Pietromonaco/7440) FA 146 6/21/2021 - $1,844.53 (Pietromonaco) FA 154 10/18/2021 - $2,100.66 (DWF) FA 155 10/20/2021 - $2,525.65 (DWF) FA 156 10/21/2021 - $1,689.96 (DWF) FA 157 11/8/2021 - $1,898.72 (7440) Total = $15,113.2 7 'he gate is identical to the one installed near the UPRR tracks. The City and Contractor agreed to use he same pricing used in Change Order 19, $2,132.48. Extra Striping Total: $1,744.96 III. Method of Payment NEW PAY ITEMS ❑ Not Sch. No Item Description Total Est. t Unit Unit Price ' Total Estimated Cost of Item I Extra Striping Work 1 LS I $1,744.96 4 $ 1,744.96 I DWF Restoration 1 LS 1 $7,572.20 $ 7,572.20 I Pietromonaco Restoration 1 LS $3,743.44 $ 3,743.44 I 7440 Restorations 1 LS $3,797.63 $ 3,797.63 I DWF Gate 1 LS $2,132.48 $ 2,132.48 New Pay Items Total: $ 18,990.70 DELETE EXISTING PAY ITEMS) per 1-09.5 91 Notapplicable Nh Bid Item No. 1 Item Description Qty Unit 6 Unit Price Cost of Item I$ E Delete Existing Pay Items Total: $ - INCREASE/DECREASE TO EXISTING PAY ITEM(S) PI Notapplicable Sch Bid Item No. Item Description Qty j Unit Unit Price Cost of Item No. Page 2 Increase / Decrease to Existing Pay Items Total: $ *TOTAL ESTIMATED COST OF CHANGE ORDER:J $18,990.70 * Total of the Cost of Item Columns IV. WORKING DAYS Original Contract: 240 Due This Change Order: 0 � Previous Total: 1 309 This work was completed off the critical path and did not impact the time for complation, no days are being added with this change. Capital Projects Manager: Construction Engineering Supervisor: *TOTAL WORKING DAYS: 309 * This Change Order + Previous Total Jillon Barry " Paul Kuehne Construction Manager: Eric Connor Date: Date: Date: Page 3 DAILY REPORT OF FORCE ACCOUNT WORKED 7 A CONTRACTOR ScarSella Bros. Inc. DATE 5/12/'2021 SUBCONTRACTOR PAY ESTA Project No.: '07-3022 ITEM fr 1355 Federal Aid No.: 'WSDOT HLP-1216(008) DESCRIPTION OF WORK PERFORMED: Install SLOW signs at DWF FAA Contactor FAA 131 TOTAL COST $1,255.93 LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS OT RATE AMOUNT Aaron Barrett (1)2021 'Operator, Loader under 6 Cy 2.00 $ 7458 $ 99.28 $149.16 Brian Thompson (112021) Clean-up Laborer 2,00 $ 57.73 $ 79.02 $115 46 $ - $ - $0 00 S $ $0.00 s1 $ $0,00 LABOR SUBTOTAL $26C62 29% OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $78.74 TOTAL LABOR $341.31 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REG HRS REG RATE STDBY HRS STDBY RATE AMOUNT 03-132 F-360 (1/2021) 0 2 $ 26.37 $ - $52.74 $ $ $0.00 :1 $ $0.00 $ $ $0.00 EQUIPMENT SUBTOTAL $52.74 2 1 % OVERHFAD AND PROFIT, BONOING. INSURANCE AND TAX $11.08 TOTAL EQUIPMENT $63.82 MATEWALS and)or SERVICES VENDOR & INVOICE # MATERIAL SUB TOTAL TAX AMOUNT 2UMAR. 36021-A Signs. Poste, Hardware $e39.76 $63.34 $703.10 $0.00 $0,00 green $0.00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $703.10 21 % OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $147.85 TOTAL MATERIALS SUBCONTRACTOR INVOICED WORK $650.75 VENDOR & INVOICE # WORK DESCRIPTION AMOUNT $0 00 $0.00 SUBCONTRACTOR INV SUBTOTAL $0.00 TAX $0.00 TOTAL SUBCONTRACTOR INV WORT{ $0.00 AIAOUN I PRIME Subtotal of Labor, Equipment, & Material Work $1.255,93 SUBCONTRACTOR Subtotal of Labor, Equipment, Material, & Subcontractor Invoiced Work $0.00 Markups on work performed by Subcontractor: up to $25,000=12%, $25,000-$100,000 = 100/6 Greater than $100,000 = 7% 0% Subcontractor Mark-up TOTAL COST $0,00 $1,265.93 if checked, this work Is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. EntNlement to be determined at a later date. Vw1r17r5 Kepresonrnr+vo c:onrracror-s rraprosonrarrva RECORD OF NORM ,FdTatRAC7p�o P O. BOX 68697 Seattle. WA 9816E-0897 ORice: (253)872-T173 Fax- (253) 395-1209 CONTRACT NAME, NO.: OWNER / CONTRACTOR: SUBCONTRACTOR NAME START WORKOATit END WORKDATE• BID ITEM OR CHANGE ORDER CESC.X' .10% BID ITEM OR CHANGE ORDER DESCRIPTION OF WORK-1 73025 city o1 kent 6/1212021 5/122021 1 minor thane #1355 install 4 slow signs in DWF oarkino lot I LABOR ificatlan -Names Cl l EXTENDED 1 EQUIP. HOU HOURLY RATE{ AMOUNTS NO. I EQUIPMENT owxa HOURLY I Reams+l -HOURS RATE EXTENDED AMOUNTS Aaron Barrett Opx for jREGt O/T 200. 7 `?, ' $ - $ 3132 Ford F-350 tool Made IOPER 2,00 STDBY .. 1,73 I I S Thomason.$ Brian Laborer IREGI I OrtI 2A01 S 7.'] 4 S I g I DPER �STO13Y $ AEG! Ortl 8 S OPER STDBY S i I S REG I Ort $ $ OPER ISTDBY $ S IREG OR S $ OPFJ2 I STDBY I S I $ ReGI I Ort $ 1OPER STDBYI I S $ IREG orrl $ $ OPER ISTDev $ s -REG Orr $ IOPER ISTDBYJ I $ I S SUBTOTAL LABOR: S SUBTOTAL EQUIPMENL 0 Do SECOND TER SUBCONTRACTOR $ i5 MATERIAL QTY. UNIT COST EXTENDED AMOUNTS s � Sltrrs:gn 4 s D f I Is $ $ $ s i s SUBTOTAL VFRIFICATION SURCONTRACTORS� SUBCONTRACTOR ONSITE REPRESENTATIVE DATE 3a0 Blumberg 5/17/202' SCARSELLA BROS-INC OMSI EREPRESfraTATIVE DATE OWNER I CONTRACTOR REPRESENTATIVE DATE SUBTOTAL SUBCONTRACTORS: S M %ARKUP FOR SUBCONTRAcTosd S SUBTOTAL LABOR $ 77 29% MARKUP LABOR:'S SUBTOTAL EQUIPMENT:. 5 21% MARKUP EQUIPMENT. $ SUBTOTAL MATERIAL' $ 21% MARKUP MATERIAL. $ SUBTOTAL: S 12% PRIME MARKUP: $ TOTAL THIS REPORT- S ' REMIT PAYMENT TO; INVOICE N l ►OI C E zumar Industries Cefe6ratfny 70'Yeats i t �/ �J 12015 Steele Street South i•! .`� �,) f(�f� Tacoma, WA 98444 USA 253-536-7740 PURCHASE ORDER N0. '[�JOB N0. DATE ENTERED INVOICE DATE INVOICE NUMBER 238465 4/19/2021 _ T5/1312021 36021-A [^ J 22aTH AD D BILL SHIP TO: SCARSELLA BROTHERS TO: WILL CALL - SCARSELLA BROS ATTN: ACCOUNTS PAYABLE 12015 STEELE ST S PO BOX 68697 JAY 253-954-6754 SEATTLE, WA 9816.8-0097 US TACOMA, WA 90444 US ATTENTION' CUSTQMER NO. 001841 QUANTITY CITY ORDERED 510 3.00 0.00 3.00 0,00 100-747 3.00 0,00 100-720 6.00 0,00 100-387 3,00 0,00 100-385 3,00 100-383 F,O.B, 9HIPPOINT^ SHIP VIA WILL, CALL PART M DESCRIPTION 120-502 SPECIAL ^- — 080 240 3931 1178 "SLOW' DA PT2001214 2" X 2" X 12' 1 40A PERF TUBE HDA24R 24" HD ANCHOR FOR 2" SQ TUBE 7GA GALV TL3806 TL-3806 3/8" STEEL DRIVE RIVET TL070M 5118" MEDIUM CORNER BOLT THRU 2-1/2" "'PLEASE SHIP IN BOXES OF 100 EA." TLO62 TL-062 5/16" HEAVY HEX JAM NUT FOR TL070. TERMS Net 30 �.__.., .. UNIT PRICE 95.00 S1)F1T0TAi TAXES 70.00 45.00 1,00 1.00 0,25 I_CS ; AMOIJN'I r RECEIVED SAt.ESPERSIV _ i ^— AMQt11VT PAYABLE TOTAL DUE I' } Joe Snaps IN USD TOTAL AMOUNT 2$5.00 210.00 135.00 600 3.00 0.75 63 35 0.00 703,10 KENT WASHINGTON Field Work Directive FWD 001 Rev 1 Project Name: S, 228th St. Union Pacific Railroad PW Project Number: 07-3022 Grade Separation — Ph 5 Contractor: Scarsella Bros., Inc. Federal Aid Number: HLP 1216 (006) Subject: Private Property Restoration Date: 1111512019 Modifications 12/10/19 Scope: Make the following changes to the Contract Documents: • Revise Contract Drawings 54, 55, 56 and 57 of 68 with the corresponding sheets attached. • Insert Phase 4 Contract Drawing 31, install remaining parking lot revisions as shown. Rev 1 - Sheet 57 (Pacific Fruit) updated for fire Measurement and Payment: lane markings. Provide LS price proposal. • Existing bid items to be used for measurement and payment a NOT€ - 9M\-)C st Pm Vr❑ pcsti I Iwst L+~ 6E 5t7ti��[ FDR Spep.1 BVmps 0.na Attachment(s): aibocle►!ed S►q,.,y awn ew% ph cu�'�ra'-J C>rawlrt 31 , �� �ceNd W bn 19e P6 Qs f nth A 5 u►Tll CW.I, li �hoJ.at to ■ Revised Plan Sheet FWD 001 Contractor Acknowledgement: By: Matthew Scarsella, Project Manager Owner Approval: ._ By: r ,�f Cameron Bloomer, KBA Inc. By: Date: Date: Date: THIS FIELDWORK DIRECTIVE DOES NOT PROVIDE FOR EITHER A TIME EXTENSION OR A CHANGE IN THE CONTRACT PRICE LABOR, EQUIPMENT, AND/OR MATERIAL OUTLINED IN THIS FIELD WORK DIRECTIVE SHALL BE PAID BY BID ITEM(S) OR A CHANGE ORDER SHALL BE DEVELOPED FOR TIME EXTENSION OR CONTRACT PRICE INCREASES. ANY PROTESTTO THE FIELD WORK DIRECTIVE SHALL FOLLOW 1.04.5 OF THE WSDOT STANDARD SPECIFICATIONS. SE 1/4 SEC. 13. T 22 N. 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Oa 10.40 30 � i r -Tsar. rs Aau .o •DLO 11r1 :.� NEMARNIR FAMILY PROPERTIES LLC (OWNER) SECTION A i[ II I I I PACIFIC COAST FRUIT CO (OCCUPANT) Er r+RDrrri x°r To 6GxE O I 7250 S. 228TH ST �I I is I N= Ep6PxO i TAX 10 B83480.0090 SEE NENARNIIf WtlMNAY PRLL I ' L D RE ON 9NER 38 1 2 I I w ° A I. 40 - —tit ENsiwc = - - — sr OFF saee}i sra:rraxmL UD•nBE W n `L ) [ i z x El:wss °Fri l57e I aE=sF6 FLaN e-nN sicn4co "T Aa � N PAINT CURB RED AND -- — -- _ — STkt)+fie62. 5=R1r1 IT, f} RADD Sib PLAN N6-RTINNGS �� x-r OFT.59..7- L �I~A9YIAL• j sro I j ,v tztP j s=:IF�Tr.:BL R_z eNEP f I I I . � �4': — STa•Iwfit.a6, 5Ts 1e.11jNMATEgS11N� Lam•'•—~ ^ :, .:.., - _ r..._ r . i. - . , y l I t BT6N 6 GUR3 CH E51TlA Nix CURB P—�.• - • 4 ~ i - •� + P I OFF.na2=t DFL`.6M1'3LB6• STAIN]R.et •i �CFF`e30'E iSTA_5) 6N61rw —_—I- JnF 11" dd F136 aE 6,]f.9i EL 5" OFT SLD L S228TH S7 _— FL3szs __•..___-',-_--__»+�' - -— — — — — — — — — — — — — — — — — — N i i e sc:.E sEv '' 'I, eKcm S. 22BTH ST. UNION PACIFIC RAILROAD Works Dcpanmcm OFFSITE IMPROVEMENTS GRADE SEPARATION s7 ee ,� 10ENT F,ng!r. Ing :>ivl NEMARNIX SITE PLAN PHASE 5 �" I '1 A ^ II SE 1/4 SEC. 13, T 22 N, R 4 E, W.M. F.. :i I I II MAi}I EYSRYG y RE L9EATGu'aF WTIRAG 11VDRRNKi _ -L_ •., �.��T� I I II rro IxW CUNe STA:T u.vlM [RANG EM9 IILAV rMRe uT: ]aA.R' L I Alro K• wA Y teat •l I I �� STA:4aK5.xe. `__ t`Tro I y ! I a ST ry I I A T-8 iE' iAPPNG 91FE\F 1-3' DI GATE VALVE (RAMJ) I IYVtIE Klal�W hl� -• [NOH Am RFl9KA1E 1 1 I ! 1-TGUBE BLOCAUNG I . Y 7 E III I AD �I lyye STA:{hl&9,, — --.R' L V p LINE LUC — AINDN IApO BALNrILL I TYPICAL PAVEMENT J SLNTW+TA.N, s� PA T _ gEAliLe— BNEET I DE-6 I EBR-UD I ATA5,99.Y1 p�s']ST L SECTION DETAIL T11 EL N 1�IT�T�� WANBNG �� I 6cumNDT TO I I I I srwiR, .Ka 1 I h! arm IQ �F 297M L Ii�6R, R 1 ' i--r I IE1 culrK vvnuLT I I I ,, gl tljll { V I I I j \\5{^rC'.RR Z•t.- �. �-lC� :<.�-. "{114: �` SiA:5+0D0,. a 51 4 I �4K I I /� iiDg$: I I I I I MASCI Ei051M6 AADING lORG I A\43AQiT 1-y SELTDIA NTAL f AT ALL TM6 BEIYPRnY£NENiS AND 1Y{p1[ I I i I� ACCESS TD DNF VIA�HEW 1 I I I I ] I Bill SHALL RE MADE AVAIARIE tO EAs1ER,Y DPoVEWAY �TM WING 1 I I I i I. MATCH ENGIIrG x I TW a I AMERICAN WHOLESALE SEE ATTACHED mncTaR ST. HALL CCDRDNATE I, 2 roDBF Y 01 i PRCPERTY DANER PRIDR SF, vo.,],S I FLORISTS (OWNER) FORS 1 DF I I I F BEGNWNG WDPoS THE EDNiWCTUt I� 91ALL PRDVYE THE ENCANEER NRITIFN I pF:AA' A I 4]SDS I. SPEE DWF (OCCUPANT) RUNT Al. I 1i39 I I oDocu �„rA aF ovNET APPRovAL I R�E7 I 7327 S. 228TH ST. I ! TAX ID 13220TL339 Al 1pp.T]IIY7L I I j 1 f la I I I I Ex LINE ERISTING.� 9F11 NEWC RB WrQ C95 N0 I I KW AO pW4M R I I I yl I BUILDNC LLTdn IIOY GA:B 6T. .W R OEF:IDA.3' R STA:MSI.TL �.W I I AGE f3AlE %-�\l`t.�.1` -- - Ei]Kn aFr:sv' L I I max N I r7 MARNncowY��'•[ I— Z I `� h I I •� PROPER rY ..rR I � � r�---t-^ r— I oAIA 3a;9L,. I + I ,� + I. STDFE57,4'N - 8 F1'yl.91 _ _ _ _B" PRDeiRtt UNE IRFx I — — — — — — — — —I- t--'I —� — — — — — — — — — .�—_----_ eo'cRAINHNNO • I I I PROLOGIS OWY LRD NGw a1RW v— AYF:xIs' L ....................... __ ---- --------------- —LE FEET 'was' I 1 y "`""III _ ` `""_L IZ, ' ;�R• - CHy nfKrnr 5. 2287H ST. UPRA GRADE SEPARATFON "" PYhIG W,,k., DelwtnleG OFFSITE IMPROVEMENTS BANKMEN GROUND IMPROVEMENTS & EMTS al w ]e - 16NT Engineering O�t...a" DWF SITE PLAN EDERAL AID Nl1M. ALP-FMSQ-f2r 6(003 , -_jE- II SE 1/4 SEC. 13. T 22 N. R 4 E, W.M. f y� II {I AMERICAN WHOLESALE l if FLORISTS (OWNER) l _ DWF(OCCUPANT) 1 732T S. 228TH ST. I I TAX ID 132204-2339 '1 , ' J .� - i ) A r I - - •,1 (! SPEED BUMP RETAIL BUMPS EAD Cwe-TA1—---J-- BTA�etBB,2e.AHOff: ]f7_Y L � ^ � — \ >'YaL BUMP \` SEE DETAIL ABDK SFE _IDI � s.ssAB ` STA:4a0)12, OFE:124 s' L ' :25a a' L r '2 GWDf EX le' WcP I � 0r Cs 12' GPEP L — — — I ---R'�_'• -----— — — — — — — — — — — — — — — — I ------'-- y —�--- ,NGU E%WILm WPC � 3W% (WB-1) AND SLOW SIGN I STA SrM.41. W:B3.T L --------------- STA: ODss.D 2e]'L SUMPS---------------- ! AHEAD BUMP SLAW _'Z • I I I I Wi. = — L I I I I 1 } E 6% I I I I I I IN EEET I ) CRyo(Krn1 OFFSITE IMPROVEMENTS S. 221TR ST. UPRR GRADE SEPARATION PDhfe Wmks i>rynrLmcm GROUND IMPROVEMENTS 81 EMBANKMENTS DWF SITE REVISIONS w Engineering Oivisiun ERAL AID NUM. HLP-FMSIB-1216(DDE) m Z 6" «� NOTES: TYPE 1: 6" RED STRIPE WHITE LETTERING �; NO PARKING - FIRE LANE4� - 8 MINIMUM 18" MINIMUM NO PARKING - FIRE LANE NO PARKING - FIRE LANE 3NV1 311IJ - `JNI)lWd ON 18" MINIMUM I WHITE LETTERING NO PARKING FIRE LANE NO PARKING FIRE LANE RB-31 R8-31L TYPE 3: 1. DIAGONAL RED STRIPING ACROSS THE WIDTH OF THE FIRE LANE SHALL BE USED WHEN REQUIRED BY THE FIRE F, FREy CODE OFFICIAL, IT SHALL BE USED IN CONJUNCTION WITH A 6 INCH RED S 00 Q [) STRIPE SIMILAR TO TYPE 1. THE STRIPES SHALL RUN AT A 30 TO 60 U Z DEGREE ANGLE AND SHALL BE PARALLEL WITH EACH OTHER. THE STRIPE SHALL BE A MINIMUM 6 INCHES IN WIDTH AND •4� 38296ty� A MINIMUM OF 24 INCHES APART. a�► 718T �a LETTERING TO OCCUR AS WITH TYPE 1 bS+gIONAi,��` MARKING. 1. CURBS SHALL BE IDENTIFIED BY A 6 INCH RED PAINT STRIPE ON THE TOP AND SIDE. 2. ROLLED CURBS SHALL BE IDENTIFIED BY A 6 INCH RED PAINT STRIPE ON THE UPPER MOST PORTION OF THE CURB. 3. ROADS WITH NO CURBS SHALL BE IDENTIFIED BY A 6 INCH RED STRIPE, 4. THE WORDS "NO PARKING - FIRE LANE" SHALL BE 18 INCHES HIGH WHITE LETTERING WITH 3 INCH STROKE AND PLACED 8 INCHES AS MEASURED PERPENDICULAR TO THE RED STRIPE. IN MOST CASES, BOTH SIDES SHALL BE MARKED. WHERE LONG ROADS EXIST THE MARKING MAY ALTERNATE SIDES. MARKINGS WILL NOT EXCEED 50' APART. TYPE 2: 1. IN ADDITION TO TYPE 1, HIGHWAY GRADE METAL (ALUMINUM) SIGNS SHALL BE LOCATED AT INTERVALS OR LOCATIONS AS DETERMINED BY THE FIRE CODE OFFICIAL. SIGNS SHALL BE 12" X 18" 3M WHITE HIP PRISMATIC WITH RED 3M ELECTROCUT FILM LETTERS. POSTS SHALL BE PER 6-82 AND 6-83. THE BOTTOM OF THE SIGN SHALL BE A MINIMUM OF 7 FEET ABOVE THE CURB. SIGNS SHALL BE INSTALLED NOMINALLY PARALLEL TO THE ROAD, FACING THE DIRECTION OF TRAVEL. SIGNS WILL NOT EXCEED 150' APART. 2. WHERE SIGNS ARE ADJACENT TO BUILDINGS, THE FIRE CODE OFFICIAL MAY ALLOW THEM TO BE PLACED ON THE BUILDING OR STRUCTURE. 3. SEE STANDARD PLAN 6-83 FOR SIGN MOUNTING. NO PARKING FIRE LANE R8-31D NO PARKING FIRE LANE R8-31R i KENT WASH I NGTON Field Work Directive Project Name: S. 228`h St. Union Pacific Railroad PW Project Number: Grade Separation — Ph 5 Contractor: Scarsella Bros., Inc. Federal Aid Number: Subject: 7509 S 228th behind walk restoration Date: Scope: Make the following changes to the Contract Documents: FWD 016 07-3022 HLP 1216 (006) 512612021 ■ Please restore behind walk conditions at the HRP Properties site located at 7509 S 228" St per the attached plan. Work includes installation of 3 EA bollards (painted safety yellow) per attached Kent Standard Plan 3-3 and installation of a small retaining block wall (block type and color to match that used on 6`h Ave). Location of bollards and limits of block to be field located. Measurement and Payment: ■ Existing bid item 8002, Landscape Restoration, FA Attachment(s): • Pietromonico landscape plan dated 5/11/21 ■ Kent Standard Plan 3-3 Contractor Acknowledgement: By: Matthew Scarsella, Project Manager Own r Approval: By: %=21, Jason Barry, Citx of Kent Date: Date: Date: �`', THIS FIELDWORK DIRECTIVE DOES NOT PROVIDE FOR EITHER A TIME EXTENSION OR A CHANGE IN THE CONTRACT PRICE, LABOR, EQUIPMENT, AND/OR MATERIAL OUTLINED IN THIS FIELDWORK DIRECTIVE SHALL BE PAID BY BID ITEM(S) ORA CHANGE ORDER SHALL BE DEVELOPED FOR TIME EXTENSION OR CONTRACT PRICE INCREASES. ANY PROTEST TO THE FIELDWORK DIRECTIVE SHALL FOLLOW 1-04.5 OF THE WSDOT STANDARD SPECIFICATIONS. SE 1/4 SEC. 13. T 22 N, R 4 E. W.M. 4TH AVE N 4 SROADMAY 0 OArDE e ^ � 'A DOW a� .9 35 I11111111 11111111111. ' �cosrwe aFrtt 11 on Id au5e °. ' r I all 311- Grade/Bark�, - - - - - - --- - - - - -' - s msr4w aRADE ra•. 23 jI stom - R f Mulch - tizv. aa�00 +s srA:let1i33 f t NOIF.S 10 L4 ro �AC,gI SFALL COORUNAIE l0 5K. MEC i100 1N0 I :LwDRARe F y GXMFAi 1 R PROW IRE CONTI ACTA, I f �NPFD"R`DerNDwITRxFFRa PEfROMONICO DWY SECTION rT� 6 { M DF o..m A—--w. r -v T- St4+[ >D r4Ttl1 \ nFsvlo OAAaE I- I � RL. errs a� xs«9aT4 l• xs � y�L,E,l,,01�° x II j cFF Atl�tl 7 .1' R I: - I{ F: HRP PROPERTIES (OWNER) 7509 S. 229TH ST- ♦e a a I' TAX 10 793090-0230 i i• i 1 s4. F, w W I'' I�tN tlUILUING Ty+ 34 ' i IL`..�,'' 1II . � •• 2SS,A.ix. �. I 4 :}II _vR9 LuAETv, 7Ea.aP5o ex sKP pNGravityBlock 5wC-L S— Wall R1C"sEIArEw'Va . exir.4mD r 2s WWF 10 .5s. . » !S . • , ` Cff�SeN P I g APICAL . a ]ser6.RC. I PAYflp? 1 � I-0 lD • t I srwxe„lo.o. b� --- 3 Bollards al Fj' Cii`.42X R Fire Vault - PETROMONICO 6WY SECTION �BZ A:z•�er+a ® and RPBA`s / 5u,c "'•"}°' "''''`° - arE:SRaR •I , 1210 `i, PnRtlucJ 1210 Son'3t.Za a PRD Fx PRDP[RiY LN[ 1095 6' F4A 10ea 9 LSiL + \fl-lo.� SSA:3Mq al'r:52F L M x't PENIY urvE Iru.e' ------ _ — 1x1 Grade/Bark Grade and Bark Mulch, ICAL PAVEMENT ESTHAVENMvIch remove junlperas TfON DETAIL F _ 1 needed. Protect tree s - I � scALE IR PET. S. 128TH ST, UNION PACIFIC RAILROAD wAlu� �_„'� _ ,,., - a �y}Public WDrlcsfk¢irmnl OFFSITE IMPROVEMENTS GRADE SEPARATION -••^'gyp,. sA✓�L H-I}a ��//KEX�_T tn&&necring iJir PIT ROMONICO SITE PUN PHASE 5 4'x4'x4" THICK CONCRETE PAD REQUIRED AROUND HYDRANT PER _ 1_. STANDARD PLAN 3-1. 2% MAX. SLOPE AWAY FROM HYDRANT, TYP. _ ON PADS, SEE NOTE S. � I FIRE HYDRANT 1 3' MIN. _ CLEARANCE 1 l'a 1 2' MIN. TYP. 1' GUARD POST — 3'x3'x4" THICK CONCRETE PAD REQUIRED AROUND VALVE PER STANDARD PLAN 3-1. 2% MAX. SLOPE AWAY FROM VALVE TYP. SEE NOTE 5. f 5 - #3 REINFORCEMENT BARS; CLASS 3000 PRECAST CONCRETE 3' MIN. t �5 1 lil ` —u WATER a / MAIN LOWER LIMIT FOR PAINT —ti "' — GUARD POST 3' MIN, TYI ALL SIDES 3' MIN. TYP. PROVIDE HAND I ALL SIDES j RAIL IF GREATER THAN 2'-6" 19 CUT FILL HYDRANT LOCATION (CUT OR FILL NOTES: 1. THE FOG-TITE HYDRANT GUARD POST IS PRE- APPROVED. ALL OTHERS REQUIRE WRITTEN APPROVAL OF THE ENGINEER PRIOR TO INSTALLATION 2. GUARD POST ARE INSTALLED WITH TOPS SET AT THE SAME HEIGHT AS THE HYDRANT. IF MORE THAN ONE POST IS SET, THEY SHALL BE SET AT THE SAME HEIGHT. 3. PAINT EXPOSED POST THE SAME COLOR, TYPE AND NUMBER OF COATS AS THE FIRE HYDRANT. SEE STANDARD PLAN 3-1 4. SEE STANDARD PLAN 3-1 FOR FIRE HYDRANT DETAILS. NOTE: THIS PLAN 15 NOT A LEGAL ENI 5. CONCRETE FINISH SHALL MATCH AN ELECTRONIC DUPLICATE. THE ORI SURROUNDING STYLE. WHERE F RE), ENGINEER AND APPROVED FOR PUBLI ADJACENT CONCRETE DOES NOT 4, ' w EXIST THE SURFACE SHALL BE fir, 0� ►L9�f f THE CITY OF KENT. A COPY MAY BE 0 BROOM FINISH INCLUDING A 4" i CITY � ►• Q � I EDGE (SHINE) AT PERIMETER. C — ENOINEE 6. GUARD POST SHALL BE LOCATED GU GU OUTSIDE OF THE CLEAR ZONE. SEE 2STANDARD PLAN 6-50. w CON I ! 9_ Ir _� w ,,, s 3 DIA. 9" N.T.S. DAILY REPORT OF FORCE ACCOUNT WORKED CONTRACTOR Scarsella Bros. Inc. DATE 5/12/2021 SUBCONTRACTOR PAY EST# Project No.: 07-3022 ITEM 6 1355 Federal Aid No.: WSDOT HLP-1216(006) DESCRIPTION OF WORK PERFORMED: Install SLOW signs at DWF FAA Contractor FAA 131 (LABOR TOTAL COST $1,256.71 WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS OT RATE AMOUNT Aaran Barrett (112021 Operator, Loader under 6 Cy 2.00 $ 74.58 $ 99.28 $149.16 Brian Thompson (1120211 Clean-up Laborer 2.00 $ 5773 $ 79.02 $115 46 $ - $ $0 00 $ $ $0.00 is $ $0.00 LABOR SUBTOTAL $254.62 29% OVERHEAD AND PROFIT, BONOING.INSURANCE AND TAX $76.74 TOTAL LABOR 4741.3E EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REG HRS REG RATE STDBY HRS STDBY RATE AMOUNT 03-132 F-350 (112021) 0 2 $ 26.37 $ $52.74 $ $ $0 00 $ $ $0.00 $ $ $0.00 EQUIPMENT SUBTOTAL $52.74 21%OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $11,08 TOTAL EQUIPMENT $63,82 MATERIALS andfor SERVICES VENDOR & INVOICE # MATERIAL SUBTOTAL TAX AMOUNT ZUMAR, 36021•A Signs, Posts, Hardware $639.76 $63.98 $703.74 $0.00 $0 00 -green $0.00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $703.74 21% OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $147.79 TOTAL MATERIALS SUBCONTRACTOR INVOICED WORK $651.53 VENDOR & INVOICE # WORK DESCRIPTION AMOUNT $0.00 $0.00 SUBCONTRACTOR 1NV SUBTOTAL $0.00 TAX $0.00 TOTAL SUBCONTRACTOR INV WORKS $0.00 AMOUNT PRIME Subtotal of Labor, Equipment, & Materiel Work $1,256.71 SUBCONTRACTOR Subtotal of Labor, Equipment, Material, & Subcontractor Invoiced Work $0.00 Markups on work performed by Subcontractor: up to $25.000=12%, $25,0004100,000 = 10% Greater than $100,000 = 7% 0% Subcontractor Mark-up $0.00 TOTAL COST $1,256.71 if checked, this work is in dispute. By signing this form, parties are agreeing to the time and effort needed to accomplish the task. Entigement to be determined at a later date. caner rluenta ve Contracloes ReprosenEmfive RECORD OF WORK CONTRACT NAME, NO, OWNER 1 CONTRACTOR: SUBCONTRACTOR NAME START WORK DATE END WORK DATE P O Box 68697 BID ITEM OR CHANGE ORDER DESCRIPTION: Seattle, WA 98166-0697 BID ITEM OR CHANGE ORDER A: Office: (253) $72-7173 DESCRIPTION OF WORK: Fax: (253) 395-1209 73025 city o1 kent 5/122021 5112/2021 minor than', #1355 install 4 slow sions in DWF Darkino lot LABOR- Name. Classification NOUR EXTENDED HOURLYRATEI AMOUNTS EQUIP. NO. EQUIPMENT own or Rs.— I HOURS HOURLY RATE EXTENDED AMOUNTS A— Barren. ODerator RE C 2D0 % 17, $ 3-132 Ford F-350 tool wok OPER 200 S Orr I I $ STOGYI $ Brian Thompson. Laborer I 2-00 I S OPER S 1)/T I $ STOBYI S $ OPER I I S I $ STOGY I S T;EG I S I OPER $ ML I S sTDey $ REG $ OPER S offS STDBY 3 REG S OPER S Orr $ STDev I I $ 'REG S OPER $ Orr S STDeY $ REG O/T S CPER $ $ STOBY I $ SUBTOTAL LABOR: $ SUBTOTAL ECUiPMENT 1 000 SECOND TIER SUBCONTRACTOR S MATERIAL QTY. UNIT COST EXTENDED AMOUNTS I $ s '7—vv—� 3 6 Scow'SI.-ftm 4 s a S $ S $ 3$ $ s I s SUBTOTAL VERIRCATION$L1SCO.N'TRAC70R5.I S I SUBTOTAL MATERIA! 3 SUBCONTRACTOR CNSITE REPRESENTATIVE DATE ,left BluIn g 511712021 SCARSELLA BROS INC ONSITE REPRESENTATIVE DATE bVNER I CONTRACTOR REPRESENTATIVE DATE SUBTOTAL SUBCONTRACTORS: S % MARKUP FOR SUBCONTRACTOS S SUBTOTAL LABOR 5 29%MARKUP LABOR: $ SUBTOTAL EQUIPMENT: S 21% MARKUP EOUIPMENT:j S SUSTOTALMATERIAL: $ 21 % MARKUP MATERIAL: $ SUBTOTAL: 3 12% PRIME MARKUP: S TOTAL THIS REPORT: $ A W�E»•�•�y�r' ������� REMIT PAYMENT TO; 11 Zumar Industries WCe�ebraCinp 12015 Steele Street South ;? ~I Tacoma, WA 98444 USA :..i_. C. '.' `1_): ,i4x. , 233536-7740 PURCHASE ORDER NO. JOB NO. DATE ENTERED INVOICE DATE INVOICE NUMBER 228TH ADD 238465 4119/2021 5/13/2021 36021-A BILL SHIP T0: SCARSELLA BROTHERS TO: WILL CALL - SCARSELLA BROS ATTN:ACCOUNTS PAYABLE 12016 STEELE ST S PO BOX BOB97 JAY 253-954-6754 SEATTLE, WA 98168-0697 US TACOMA, WA 98444 US ATTENTION: CUSTPMER NO. 001641 QUANTITY CITY PART f� ORDERED 810 _ _ _ 3.00 0'00 120-502 300 0.00 100-747 3.00 0.00 100-720 6.00 0.00 100-387 3.00 0.00 100-385 3 00 1 0.0.0 I 100-383 r � I. -E- IJ3,ill Snope F.O.B. SHIPPOINT SHIP VIA WILL. CALL DESCRIPTION SPECIAL T 080 24D 3931 1178 "SLOW" DA PT2001214 2" X 2" X 12' 14GA PERF TUBE HDA24R 24" HD ANCHOR FOR 2" SQ TUBE 7GA GALV TL3806 TL-3806 318" STEEL DRIVE RIVET TL070M 5i16" MEDIUM CORNER BOLT THRU 2-1/2" "'PLEASE SHIP IN BOXES OF 100 EA.** TL062 TL-062 5/16" HEAVY HEX JAM NUT FOR TL070 1 KVli1 UNT pAYRBLEIN IJSD TERMS Net 30 UNIT PRICE 95.00 70.00 45.00 1.00 1.00 0.25 TOTAL AMOUNT 285.00 210,00 135.00 6.00 3.00 0.75 3101TOTAI. FRCIt7!•rr � 0,00 1'AXCS �n:S•U� LC CIS AMC�UNi 0.00 RECEIVED TOTAL DUE { 703.10 SCarSella Bros. Inc. DAILY REPORT OF FORCE ACCOUNT WORKIED DATE 6/11/2021 .. , Project No.: 07.3G22 PAY EST Federal Aid No.: WSOOT HLP-1216(006) ITEM DESCRIPTION OF WORX Block Wall at Pletromonico, Weld caps on at 744o, Remove Sidewalk per FA i PERFORMED: FWD 17, Clean out cap at 7440 COhiIBC[p LA13OR FAO TOTAL COST WORi[ER'S NAME WORKER'S OCCUPATION JeIF Blumberg (1r2021) AEG MRS REG RATE OTHRS OT RATE Dperalar Foreman John Menai (112021y Exc, Backhoe under 1SI41T S 80.21 5.0 S 107.fib Tlna Demarco (1l202}} Clean up Lab WeF S 74-M 5.0 S 9642 Val Menrlquex (112w1) Clean-up Laborer S 5771 Dave Herr (112021) Mechanic 1 80 $ 57 73 2 G S 79.02 1.D0 $ 7612 $ 101 57 LABOR SUBTOTAL 29°.b OVERHF,Ab ANb PROFIT• BONDiNG,rNSURANCE AN❑ TAX EQUIPMENT TOTAL LABOR EQUIPMENT TYPE EQUIPMENT SIZE 02-305 Ford F150 P/U XLT (112021) REG HR5 REG RATE STDBY HRS STDBY PATE 17-271 John Oeere 35 Mint Ex (U2021) 0 5 $ 19 77 0 09.072 Mack Soro On H9 Y hwa Rear Dun 5 $ 20 0 04-20 Flat Bed (1)202;) 2 $ 72.19 72.19 $ 04.098 Shop Truck 0 Porl3ble Welder(1+20211 0 15-085 CAT 980G Loader 0 1 $ 5,27 $ 0 2 5 124.11 S $ c EOUiPMENF SU9TOTRL 21°/.• OVERHEAD AND PROFIT• BONDING- INSIRA NCE AND 1ATERIA L S andlor S ER VI CES TA]( TOTAL EQUIPMENT VENDOR & INVOICE # asaida Inv 195991725 Blocas for well MATERIAL SUB TOTAL TAX S42 - .�.wo1vlR�IrYGLVDING TAX 21% OVERHEAD AND PROFIT. BONDING, INSURANCE AND TAX TOTAL NfATERIA{,5 uaVMYI"( ,:I ON INV SUE TOTAL SUBCONTRACTOR INV PRIME Subtotal of Labor, Equipment, & MaterleI Wori SUBCONTRACTOR Subtotal of Labor, Eclolpment, Malarial, $ Subcontractor Invoiced Worl on work pgrfarmed by Subconlractor: up to $25.000-12%. g2y,Q�0.510p,c00 =10% Greater than F100,000 = r°r, Subcontractor Markup TOTAL COST If chbl krd. UPS work Min dispute. fly atgning Ihla f0Fm, pariles eagre g to jhh time and effort needed to aceomplish the task. Entitlement to be determined at a later date. 1355 135 $3,797.81 $538 $215 7i S78.12 S1,717.39 $498 04 AMOUNT S104 95 $144,38 $194-16 548 98 $5.27 3248.3a $0.00 5844 93 $ 177 44 51,022,37 $ 0 00 $0 00 $462.82 $97.19 i660,01 r $0.00 $0.00 AMOUNT ". 797 S0 OI $3,797.81 RECORD OF WORK CONTRACT NAME, NO P OWNER ICONTRACTOR1 SUBCONTRACTOR NAME START WORK DATE END WORK DATE P O Box 68697 BID ITEM OR CHANGE ORDERDE—QMPTION Seattle. WA 98168-0697 BID ITEM OR CHANGE ORDER S' Office: (253) 972-7173 DESCRIPTION OF WORK Fax: (253) 395-1209 73025 City of Kent 5/112021 6/112021 1355 Finish dean out ran on stormweld cans on hand rail and oalnL build oravrty block v21I at east end of barier on wall SE 2. remove side lk on 6m are. rebuild block wall and Orade for sidewalk mpl—errt LABOR- Name, Classification 11H.I.J.COURLYRATE EXTENDED AMOUNTS EQUIP, NO, EQUIPMENT 0M., RERTlLLi HOURS HOURLY RATE EXTENDED AMOUNTS Jeff Blumberg. Ooerator Foreman REG $ 2-305 Ford F150 OPER Soo S 1977 3 9685 Orr 5001 S 10756 S 53830 STDBY S John Menzel - Operator REG S 17-271 John Deere 35G Excavator OPER 500 5 2099 S 10495 071 50C 5 9842 $ 49210 STDBY $ Tina Oemarm- Labarer REG $ M72 Mack Solo OPER 200 S 7219 S 144.38 OIT 5.00 S 79 D2 $ 39510 'aTDBY $ Val Manriaaez. Laborer REG 1 00 $ 57-73 $ 5773 04-020 Ford F550 Flatbed OPER 800. 5 2427 5 Oft 2Oft $ 7902 5 158 04 STDBY 716 $ Dave Hall, Mechanic REG 1.00 S 76.12 S 75.12 4-098 Shoo Truck OPER 1,00 S 4899 5 4889 DrT $ STDBY S REG 3 Mist; Portable Welder OPER 100 S 527 S 527 OrT 5 STDBY 5 AEG S 15-065 Ca1980C Loader 'DPER 2 00 S 12417 5 24834 OF $ STDBY 9 REG S �OPFU2 S Orr S STDBY 5 SUBTOTAL LABOR: S 1.71739 SUBTOTAL EQUIPMENT: 844.84 SECOND TIER SUBCONTRACTOR 5 MATERIAL am UNIT COST EXTENDED AMOUNTS S S ( ,1Q_ I • k5 $ 5 � 5 5 5 5 � 5 S S SUBTOTAL VERIFICATION SUBCONTRACTORS IS SUBTOTAL MATERIAL_ S kWOMWRACTOR ONSITE REPRESENTATIVE SCARSELLA BROS INC ONSITE REPRESENTATIVE DATE OWNER f CONTRACTOR REPRESENTATIVE DATE SUBTOTALSUBCONTRACTORS.JS - %MARKUPFORSUBCONTRACTOS. 5 - SUBTOTAL LABOR- S 1,71739 29% MARKUP LABOR. S 49804 SUBTOTAL EQUIPMENT: 5 84484 21% MARKUP EQUIPMENT: $ 17742 SU61 V 1AL MA T EI{IAL: 5 21 % MARKUP MATERIAL: 5 SUBTOTAL: 5 3.237.69 12%PRIME MARKUPi 5 - TOTAL TH-15 REPORT: .5 3.237.69 ( ) Basalite -- DuPont mew®3299 Inlornalione/ Place Pho/7o 253.964-5000 DUPONT,WA Fox 253.964-6005 96327-7707 E-7nall BasaliteStibsidlaryCredil@Basalita.can, SCAR [=l.1-A BRO HMS INC. PO Box 68697' SEATTLE WA 98168-0691" C 8404 S. 196TH STREET KENT WA 98031-1884 111ar..... ............ ....................... _ ................... _.....W.....__. _... . Item Material I Description 0010 100034916 GW 8" DOT PRO STR FACE GREY LOT# 0011 200078891 FIBERGLASS PINS WISHOULDER 3 3/4" P302 0020 100034973 GW 4" DOT CAP STR SIDED STR FACE GREY 0030 900001681 CONCRETE PRODUCTS PALLETS SMALL (40X48) C� ( r-p Pn Box 419074 Terme: Rancho Cordova CA Up to 07/31/2021 without doductlon 96741-9074 USA Invoice number Invoice date Purchase order no. 73025 Delivery date Sales order number Delivery number Payment terms Sold -to Incoterms Carrier Net weight Salesperson Entered by Invoice --- .... 195991725 06/1012021 06/10/2021 15537219 75398616 NET EOM PROX 1045191 WC+08 Origin, Frt Collect 4,633 LB. DOUG KINNAMAN-SRW A Davis Soo rn ,arse slJe Ivr Icons 6 conditions cl snlc h Quantity Unit ' Price Amount 36 EA 7.46 268.66 (1 PAL) /1 EA 72 EA (0.003 PAL) 20EA 5.84 116.80 (0.313 PAL) /1 EA I[A 35.00 35.00 /1 EA Material Total 420.36 Total Amount USD S 420.36 j*CC Ills J0. 1 I, 0 0 130d s..061$ 000).001�� Basalite Building Products, LLC - wprnj DAILY REPORT OF FORCE ACCOUNT WORKED CONTRACTOR Scarsella Bros. Inc. DATE; 6/21/2021 SUBCONTRACTOR PAY EST# Project No.: 107-3022 ITEM # 1355 Federal Aid No.: 'WSDOT HLP-1216(006) DESCRIPTION OF WORK PERFORMED: Install Concrete Bollards at Pietromonaco FAN Contractor FA# 146 (LABOR TOTAL COST $1,844.53 WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS OT RATE AMOUNT Jell Blumberg (112021) ❑peratorForeman 5.00 $ 80.21 S 107.86 $401.05 Tina Demarco (112021) Clean-up Laborer 5.00 IS 57.73 $ 7902 $288.68 $ _ S $0,0H0 $ $ $0.00 $ $ $0,00 LABOR SUBTOTAL $689.70 29%OVERHEAD AND PROFIT, BONDINGJNSURANCE AND TAX $200.01 TOTAL LABOR $8119.71 1EOUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REG HRS REG RATE STDBY HRS STDBY RATE AMOUNT 02-305 Ford F150 P/U XLT (1/2021) 0 5 $ 19.77 $ $98.85 16-100 Deere Backhoe 310 (1/2021) 0 5 $ 37.25 $ $186 25 $ $ $0.00 $ $ $0.00 EQUIPMENT SUBTOTAL $285.10 21 % OVERHEAD AND PROFIT, BONDING. INSURANCE AND TAX $59.87 TOTAL EQUIPMENTI S144.97 MATERIALS andiar SERVICES VENDOR & INVOICE # MATERIAL SUB TOTAL I AX AMOUNT SHOPE 10012153 Hydrant Guard Posts $305.00 $30.81 $335.81 While Cap 10014454150 Gloves and Paint Brushes $27.77 $2.80 $30,57 Apply A Line 19080 15 Gal Low VOC Paint $125,00 $12.63 $137.63 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0,00 $0.00 $0,00 $0.00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $504.01 21% OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $105.84 TOTAL MATERIALS SUBCONTRACTOR INVOICED WORK $609.85 VENDOR & INVOICE # WORK DESCRIPTION AMOUNT $0.00 $0.00 SUBCONTRACTOR INV SUBTOTAL $0.00 TAX $0.00 TOTAL SUB CONT RACTOR INV WORK f0A0 AMOUNT PRIME Subtotal of Labor, Equipment, & Material Work $1,844.53 SUBCONTRACTOR Subtotal of Labor, Equipment, Material, & Subcontractor Invoiced Work $0.00 Markups an work performed by Subcontractor: up to $25.000=12%, $25,000-$100,000 = 10 % Grealer Ihan $100,000 = 7 % 0% Subcontractor Mark-up $0 00 TOTAL COST $1,844.63 If checked, this work Is In dispute. Hy signing ibis form, parties are agreeing to the time and effort needed to accomplish the task. Entitlement to be determined at a later date. Owner's eAresertta ve Con&ac s epresentaf ve RECORD OF WORK CONTRACT NAME. NO.: 228N E'ha S. V=5 albiffmMat "I OWNER i CONTRACTOR City of Klurt NFA SUBCONTRACTOR NAME START WORK DATE 6/212021 END WORK DATE 621/2021 P O. B. 68697 BID ITEM OR CHANGE ORDER DEEMPTiON', Lards m Restoration Seatde. WA 9816&0697 BID ITEM OR CHANGE ORDER -A8002 Olfiw: (253) 872-7173 DESCRIPTION OF WORK' Fax: (253) 395.1209 InstaO 3- C—ete Bollards SECOND TIER SUBCONTRACTOR $ UNIT EXTENDED $ yy.. MATERIAL i �ODI %( OTY. COST I AMOUNTS 5 Concrete Bollards 3- $ I Gbves ono oaiAl brvshes from WhAecav invq 42961443 5 $ Whde T... I— Is •O I ! t I v— I l a l 1 SUBTOTAL VERIFICATION SAMONTPACTIOMI $ I SUBTOTALtAX--RVLj S M8UBT0TALSUBG0NTRACT0RS:FOR 5 SUBCONTRACTOS: S Oxiti OR ONSITE REPRE9ENTA'NVE DATE SUBTOTAL LABOR: S SCARSELLA BROS.INC. ONSITE REPRESEINTATIVE DATE OWNER I CONTRACTOR REPRESENTATIVE DATE s� Shope Concrete LLC �jq ; .. 1618 E Main INVOICE 10012153 Puyallup, WA 98372 Invoice Date: 7f1912021 Phone: (253) 848-1561 ViECEI L—f3) 84"292 Office 1 Sold to: logo Job Numbor: 32686 SCARSELLA BROTHERS, INJUL19 2021 Ship to'. HYDRANT GUARD POSTS P 0 90X 88897 SCARSELLN8 MAIN OFFICE..,.. 19440 84th Ave �+���pSELL-ABROS, INC. S SEATTLE, WA 9818'e'-D84i7' ` KENT, CHIP DATE ! 5HiP VIA F.O.B. 711812021 {{ LOAD SALES REP 13026 DesekR �pi!o Nancy Pomeroy_Soerselle 07119121. add sales tax to Inv#10011.232 06116/21 city item Description_ Structure: Other 3 HGP HYDRANT GUARD POST 1 DELIVERY DELIVERY CHARGE TERMS PAGE 1°% 10. N130 1 I EXGMPT4 REFERENCE Al 4507 21 14012163 Unit Price TX Extension $60.00 © $160,00 $125.00 © $125.00 Structure Total $305-00 Taxable $305.00 Non•Texabte $om Sub Total $305.00 Tax $30.81 InvolceTolal $335.81 Less Deposit $040 Invoice Balance $335.81 W-)30as.00 I s00J.00I I n1 Page 1 Cy f� INVOICE ►.._.A1 WHITE CAP BRANCH ADDRESS INVOICEHUMBER 0:30 - KENT 10014454150 v%1 i(� Cup L 1' (253) 518-0305 INVOICE DATE PO Box 4944 Odamlo' F. 3230:-194.1 7820 30L)TH 210TH STRFEI-, St)!TE ifI -- -- — 06/2112021 KENT WA 98032 KING 1743TOMER PO NUMBER �— 73205-13F5 �+. 4 y-� 5 V E Y_J LHRu— t. EHT T(}tSEHIj,• Tf r L ci sxs J J _ TERRITORY: PLEASE REMITPAYN3ENT TO: SOLI) TO. 8R230U0 E''' I SHIP TO: 10002814040 LP p43. 0to 0X 6 �d CYPRESS, CA 9OG30.0040 -- SCARSELLA BROTHERS PO BOX 68697 SEATTLE WA 98168-0697 60.0EA DATE OR✓yFA NO. pRi1FREO BY 0612112G21 42961443 JEFF BLUMBERG BRANCH ACCT JOB NO. TERMS 030 10002814040 NET 30 DAYS , LINEI _ PA RT NUMOER _ DESCRIPTION MP'P*T'k1K1TKm 4" I OIAf GO51 CHI"!FAIN I !RRUSH DOURLF [ HICK MAGNOI IA BRUSl ! SMALL ROYAL RI I1F FVFRYDAY NI TRu E ' GLOVES TRUEFORM SW_3AfQ:J'( 3025 14085-001 ; M r 2287 H f'HASL 5 SOUTH J28TI I AND 72NO AVE KLNI WA 98032 ACCOUNT MANAGER_ LEE, CRAIG J SHIP VIA 1 ROUTING 5 WALL{ IN OTY ORD UNIT PRICE 0 'L I 4 RJ�EA 179q TAKEN BY — CARRIERE, KEVIN L _ CUSTOMERJOONO 228TH THASE 5 TY BKO Dry SHI1 E7CTENOEA TAX AMT -PRICE ;FIE SC M,''tv18 ARL GON T POLL03 RY ME O.S. GOVERPIOPHT AND AJTH0RI?E0 FOR FXPORT ONLY TO THE COLIN I RY OF U nIVIATE I7FSTINA QO N t OR USE BY ]HE UL ! IMATE Ct14810INE E OR END-USER(S) HL"REIN IUCNTII' Eb- THEY MAY NOI BE W-.30t.o, MOISFERNEU OF OTHF,•M VtSF. I)ISPOS1=1) (_* TO ANY OTHER CGJNTRY OR Ahr'r PERSON OTIiER THAN 1'),E AUTI IORIZE0 ULTILNAM C[)IdFIGi'IEE. 00 EnD.uSERLS). CITHFFL IN THFIR 0RIC;1NAl. FORM OR A -TER BEING 1NC+0HIloHAFEU IVTO 0!H.FR ITEMS. W''1I HOU I FIRST 0STAW TMC; 1PPROVAI. r I?O.4 TI I U.S. GOVERNh1ENT OR AS OTI IFRWISE AU7110RIF_EU BY U-S LAW AND REGULATIONS For questions regarding (his Invoirc ploase nail 1-866-857-0295. TOTAL. GROSS NO REFUNDS OR.L-XGHANGES ON NON STOCK 10FRCHANDISE 7t3FAL TAX Visit hIlpS:i►ww.w,V. ltl&C#Ip.I:Onsi1S11tYp'i4VCjlf:fll4s-Rrlp-C+6ndI;IPnS Of -Solo 10 view TOTAL SI UPPING - _ AND HANDLING el,[:f-r�Lc ay s vAlinz uoPYorl : u.L TOTAL INVOICE Pima vaTNy that the romlt to address you are using agrees to tho address shown at the top of this Involcao. 27 7' Page 1 nT i APPLY-A-UNE, LLC Apply -A -Line LLC �' ,k " 175 Roy Rd SW Bldg C [ INVOICE 19080 Pacific, WA 98047 1 ' , to Phone: (253) 299-1200 Fax: (253) 299-1250 C3wk S SOLD SCARS11-11 M31 (]THERS INC SHIP TO P O BQX-68697 To SFMIL_F, WA 98168-0697 ACCOUNT_ NO PO NUMBER JOB NUMBER DATE SHIPPED _TERMS INVOICE DATE PACE 1 SCA01 - -- - - - ~^ -- I Net 30 - -- �612612021 1 PO/JOB# Simmer Bridge.- zz�7-" PIS - Jeff picked up on 06.21.21 I ITEM NO j �2llANTffY AESCRIPTiON UNITPRICE EXTENDEL' - I 1001025 5GL PAINT, STATE SPEC LOW VOC 25,00 125.00 WHITE, 5 GALS TOTAL AMOUNT 125.00 DAILY REPORT OF FORCE ACCOUNT WORKED A CONTRACTOR Scarsella Bros, Inc. DATE 10/18/2021 SUBCONTRACTOR PAY EST# Project No.: 07-3022 ITEM # 1355 Federal Aid No,; 'WSDOT HLP-1216(006) DESCRIPTION OF WORK PERFORMED: DWF Water Meter Box and RP Adjustments, Vactor out lines and measure for parts FA # Contractor FA# 154 LABOR TOTAL COST $2,100.66 WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS CT RATE AMOUNT Dave Jacobs (9/20211 Operator Foreman 4.00 $ 89.70 $ 121.36 $358,80 Phillip Noriaga (912321) Laborer- Clean Up 4,00 $ 63.17 $ 86.76 $252.68 $ $ - $0.00 $ $0.00 $ $0.00 LABOR SUBTOTAL $611,48 29% OVERHEAD AND PROFI r, BONOfNG 1N9URANCE AND TAX $177.33 TOTAL LABOR $788.81 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REG HRS REG RATE STDBY HRS STDBY RATE AMOUNT 03-121 F-450 Tool Truck (7/2021) 0 4 $ 33,68 $ $134-72 ,02-215 F-350 Work Truck (712021) 0 4 5 23 12 $ $92A8 35-827 IR 185 Air Compressor (7/2021) 0 4 $ 3774 $ $150,96 $ $ $0.00 EQUIPMENT SUBTOTAL $378.16 210A OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $79.41 TOTAL EQUIPMENT $457.67 MATERIALS andfor SERVICHS VENDOR & INVOICE # MATERIAL SUB TOTAL I AMOUNT ProVac Inv, 125755 1 $541.23 $64.77 $706.02 $0.00 $0.00 $0.00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $706,02 21% OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $148.26 TOTAL MATERIALS SUBCONTRACTOR INVOICE 0 WORK $654.28 VENDOR & INVOICE # WORK DESCRIPTION AMOUNT $no $0.00 SUBCONTRACTOR INV SUBTOTALI $0,00 TAXI $0,00 TOTAL SUBCONTRACTOR INV WORK 1 $0,00 AMOUhJT PRIME Subtotal of Labor, Equipment, & Material Work $2.100 6S SUBCONTRACTOR Subtotal of Labor, Equipment, Material, & Subcontractor Involced Work $0.00 Markups on work performed by Subcontractor up to $25.nGo=12*A. $25,000$100,000 = 10% Greater than $100,000 = 7% 0% Subcontractor Mark-up $0.00 TOTAL COST $2,100.66 If chocked, this work Is In disputa. By signing this farm, parties are agreeing to the time and effort needed to accomplish the task. Entitlement to be determined at a later date. owners f;aprasammrive DAILY FORCE ACCOUNT 1 EXTRA WORK REPORT FA 154 ,. CONTRACT NAME, NO.: OWNER/CONTRACTOR: j 1 DATE: R0. Bcx 68s47 COST CODE: - Seame, WA 99168 0637 DESCRIPTION OF WORK: Office: (253)872-7173 Fax: (253)395-1209 10 _ If 'l "' ✓� rot LABOR - Name, Classification HOURS LOADED HOURLY RATE EXTENDED AMOUNTS EQUIP. NO. EQUIPMENT OWN RENTAL? HOURS HOURLY RATE EXTENDED AMOUNTS .{ p Do, J 4C0 Tilt IREG Y V S d -IL' 6t, �" 1 7 50 WN[Ltf4 al OPER y fore S OfT $ STDBY $ 1%Js �V �! A 146crR% REG S $ Z�z/S "J' /� 6 Weft/4G'G OPER I a $ Off S STDBY S • REG . �4 i9IS�! I�avC Lr� r. OPER 7. $ $ STDBY REG $ OPER $ $ STDBY $ $ OPER $ $ STDBY $ REG rRE $ OPER $ ,$ STDBY $ '$ DPER S '$ STDBY 1$ REG $ OPER '$ p77 $ STDBY $ [REG $ OPER OrT $ STDBY $ 'EG $ OPER $ OTT $ STDBY IS SUBTOTAL LABOR: I$ SUBTOTAL EQUIPMENT: L SUBCONTRACTORS 5 MATERIAL QTY. UNIT COST EXTENDED AMOUNTS CG c, SrZ. s arts vet c- $ s $ SUBTOTAL SUBCONTRACTORS: S SUBTOTAL MATERIAL: / SUBTOTAL SUBCONTRACTORS:$ MARKUP SUBCONTRACTORS: SCARSE ROS-, INC. REPRESENTATIVE DATE SUBTOTAL LABOR: '/o MARKUP LABOR; j SUBTOTAL EQUIPMENT; I,D! I VZI _% SUBTZT EQUIPMENT: SUBTOTAL MATERIAL: OWNER I CONTRACTOR REPRESENTATIVE DATE _% MARKUP MATERIAL: TOTAL THIS REPORT: $ $ $ $ $ $ $ $ $ VV Invoice 125755 Pro -Vac Pd Box 24351 Invoice Date 10/19/2021 Seattle, WA 98124 Completed Date 10/19/2021 253-435-4328 Customer PO Billing Address u, 1 '�� � t'•% Job Address Scarsella Bros Phase 5 #73025 Scarsella Bros., Inc. 7625 South 228th Street PO Box 68697 Seattle, WA 98168 USA �.F ? zti= .! 1, .:::: _-, _. • = ti° Kent, WA 9BO32 USA Description of Work Vac around water meters and vac out/clean water valve cans Task # Description Quantity Your Price Your Total Travel To 10/19 #125755 Travel To 1.50 $185.00 $277.50 PWOP 10119 #125755 PW - Operator Only 3.50 $201.00 $703.50 2.5 * 201 — 502.5 sub -Total $981.00 Tax $99.08 277.50 / 2 = 138.75 Total Due $1,oeo.o8 Total FA = 641.25 + tax CRB Balance Due $1,080.08 Thank you for choosing Pro -Vac I hereby confirm that the work performed by Pro -Vac was of quality and In a timely manner. 1. 0 013 Dd S. Oa/ ) 3 SS. 10/19/2021 1 have inspected all the work performed by Pro -Vac and understand that I have been given the opportunity to address any concerns regarding the work performed. i have found no such concerns, or these concerns were addressed by the Pro -Vac operator to my satisfaction. My signature signifies my full acceptance of all work performed. 10/19/2021 f • �� DAILY REPORT OF FORCE ACCOUNT WORKED CONTRACTOR Scarsella Bros. Inc. DATE 10/20/2021 SUBCONTRACTOR PAY EST# Project No.: 137-3022 ITEM # 1355 Federal Aid No.: IMSDOT HLP-1216(006) DESCRIPTION OF WORK PERFORMED: IDWF Water Meters and Boxes brought up to grade F"" Contractor FAa 155 (LABOR TOTAL COST $2,525.65 WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS OT RATE AMOUNT Dave Jacobs (912021) Operator Foreman 4.00 S 89.70 $ 121.36 $358.80 Eddle Dolan (912021) (Operator 4.00 $ 83.97 $ 112.82 $335.86 Ty WiAams (902021) (Laborer- Pipelayer 4.00 $ 64.34 $ 88.50 $257.36 Connor MCQUISton (9/2021) ILaborer - Pipelayer 4.00 $ 6434 $ BB.50 $257.36 Is $ $9.00 LABOR SUBTOTALI $1,209AC 29%OVERHEAD AND PROFIT, BONDING.INSURANCE AND TAX $350.73 TOTAL LA13QR S1,e81).13 (EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REG HRS REG RATE STDBY HRS STDBY RATE AMOUNT 03-121 F-450 Tool Truck (712021) 0 4 $ 33.68 $ $134 72 03-122 F-350 Tool Truck (7/2021) 0 4 $ 33.68 $ $134,72 17-269 35G Deere MIN Ex(7/2021) 0 4 S 24,58 $ $98,32 27-020 Trail King Trailer (7/2021) 0 4 $ 8.92 $ $35.68 EQUIPMENT SUBTOTAL $403.44 21°! OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $84-72 TOTAL EQUIPMENT $496.16 MATERIALS a ndfor SERVICES VENDOR & INVOICE # MATERIAL SUB TOTAL 7AX AMOUNT Core & Main Inv# P807454 $358 32 $36,19 $394.51 $0.09 $0,00 $0.00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $394.51 21 % OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $82,85 TOTAL MATERIALS SUBCONTRACTOR INVOICED WORK $477.36 VENDOR & INVOICE # WORK DESCRIPTION AMOUNT $0.00 $0.00 SUBCONTRACTOR INV SUBTOTAL $0.00 TAX 50,00 TOTAL SUBCONTRACTOR INV WORKI S0.00 AMOUNT PRIME Subtotal of Labor, Equipment, & Material Work $2.525,65 SUBCONTRACTOR Subtotal of Labor, Equipment, Material, & Subcontractor Invoiced Work $0.00 Markups on work performed by Subcontractor: up to $25,000=12%, $25,000-$100,000 = 10% Greater than $100,000 = 7°/a 0% Subcontractor Mark-up $0.00 TOTAL COST $2,525.65 If checked, this work is In dispute. By signfng this form, parties are agreeing to the time and effort needed to accomplish the task. Entitlement to be determined at a later date. was s anraaenrar veContractor's apresantar ve o..�� DAILY FORCE ACCOUNT 1 EXTRA WORK REPORT FA 155 SUBCONTRACTORS $ S $ //�� SUBTOTAL SUBCONTRACTORS: IS LI� L=-Z= SCARSELLA ., INC. REPRESENTATIVE DATE OWNER l CONTRACTOR REPRESENTATIVE DATE UNIT EXTENDED MATERIAL OTY. COST AMOUNTS rG"L /i7vj;7 f clt //'fLkt $ �p- y $ SUBTOTAL MATERIAL: $ J" Equipmentwatch,. www.equipmentwatch.com All prices shown in US dollars ($) October 27, 2021 Ad ustments for 27-020 In All Saved Models Miscellaneous 15 TON ) Tilt Deck Utility Trailers Size Class: All Weight: 7000 Ihs Configuration for 15 TON capacity 15.0 t Deck Length W - 20 Number Of Axles 2.0 Number Of Tires 8.0 Power Mode Manual Blue Book Rates cost divided by 176 plus the hourly estimated operating cost. FHWA Rate is equal to the monthly ownership Estimated Operating FHWA Rate" Ownership Costs Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USO $646,00 USO $235.00 USD $59.00 USD $9.00 USD $4.01 USD $9.61 Adjustments Region ( Washington: USD $49.85 USD $13.e0 USD $3.48 USO $0.53 105.9%) Model Year (2014: 96.6%) (USD $30.43) (USD $0.46) (USD $2.12) {USD $0.32) Adjusted Hourly Ownership - Cost (100%) Hourly Operating Cost(100%) USO $964.43 USD $240.40 USD $60.36 USD$9.21 USD "01 USD $9.92, Total: Hourly Non -Active Use Rates USD $3.44 Standby Rate USD $4.91 Idling Rale Rate Element Allocation Percentage Value Element Element 4WA USD $414.051mu Depreciation (ownership) 30% USD $253.5 Overhaul (ownership) 396 USD $25,351MD1mo CFC (ownership) 185A USD $152.30/mo Indirect (ownership) Fuel cost data Is not available for these rates. Revised Date: 4th quarter 2021 These are the most accurate rates for the selected Revision Decals). However. due to more frequent online updates, these rates may not match Rental Rate Blue Bock Print, Visit the Cost Recovery Product Gulde on our Help gaffe for more Information. The equipment represented in this report has been exclusively prepared for NICK SCARSELLA (Nick@scarsellabros.com) All material herein © 2003-2021 Informa All rights reserved.Page 1 of 1 INVOICE 1830 Craig Park Court RECEIVED St. Louie, bM 63146 NOV 0 5 2021 SCARSELLA MM. INC. SCARSELLA BROS INC 000/0000 ACCOUNTS PAYABLE 00000 PO Box 68697 SEATTLE WA 98168-0697 Invoice # Invoice Date Account # Sales Rep Phone # Branch #302 Total Amount Due Remit Tot CORE & MAIN LP pO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP P807454 10/20/21 113813 THOMAS WALDMAN 253-840-5505 Puyallup, WA $399.03 63146 ---- - - - - -' Thank you for the opportunity to nerve You' we appreciate your promptpayment. Job # Bill of Lading Shipped Via Invoice# Date Ordered Date Shipped Customer PO # Job Name WILL CALL P807454 10/19/21 10/19/21 73025 228TH KENT Description Ordered Price UM Extended Price Shipped B/O Product Code 3020N080D 2X8 BRASS NIPPLE USA NO LEAD z 2 38.77000 EA 77.54 3015NI20D 1-1%2X12 BRASS NIPPLE USA NL 1 1 44.37000 EA 44.31 NO LEAD 2901540SHH 1-1/2 SCH40 CPLG HXH 429-015 L t 98000 EA •98 29APGQ725 CEMENT- 725 AQUA - QUART i i 36.7600o EA 36.76 WET OR DRY PVC CEMENT 29APPQ270 PRIMER PURPLE- P70 - QUART i 1 37.54000 EA 37.54 96PDQT QT. TEFLON PIPE DOPE i 42 37000 EA 42-37 96005T520 1/2"X520" TEFLON TAPE 1 1 .93000 EA 93 0_ 30159NLD 1-1./2 BRASS 90 NO LEAD USA 1 1 54.22000 EA 54.22 30159ENLD 1-1/2 BRASS ST 90 NO LEAD USA 1 1 63.61000 SA 63.61 PICKED UP BY DAVE ON 10-19-21 395.32-37 = 358.32 Freight Delivery Handling Restock Misa Subtotal: 395.32 Other: .00 Tax: 3.71 Terms: NET 30 Invoice Total: $399.03 Ordered Bys DAVE This transaction is governed by and subject to Coca a Main's standard terms and conditions, which are incorporated by reEerence and accepted - To review these terms and conditions, please visit: http://tandc-coreandmain-cem/ on,-.c. I DAILY REPORT OF FORCE ACCOUNT WORKED :. A r CONTRACTOR Scarsella Bros. Inc. DATE 10/21/2021 SUBCONTRACTOR PAY EST# Project No.: 07-3022 ITEM # 1355 Federal Aid No.: WSDOT HLP-1216(006) DESCRIPTION OF WORK PERFORMED: DWF - Finish grade double check, meters, spread bark FAN Contractor FAN 156 LABOR TOTAL COST $1,689.96 WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS OT RATE AMOUNT Dave Jacobs (912021) Operator Foremen 5.00 $ 89.70 $ 121.36 $448.50 Ty Williams (912021) Laborer- Plpelayer 5.00 S 84.34 $ 88.50 $321.70 George Keller (912021) Teamster 1.50 $ 79AD $ 106.D4 $119.10 $ $ $0.00 is $ $0.00 LABOR SUBTOTALI $889,30 29%OVERHEAD AND PROFIT, BON DING, INSURANCE AND TAX $257.90 TOTAL LABOR ;1,147.20 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REG HRS REG RATE STDBY HRS STDBY RATE AMOUNT -03-121 F�450 Tool Truck (7/2021) 0 5 $ 33.68 $ $168.40 9-101 Dump Truck (712021) 0 1.5 $ 95.83 $ $143.75 $ _ $ $0.00 $ $ $0.00 EQUIPMENT SUBTOTAL $312.15 21%OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $65.55 TOTAL EQUIPMENT1 6377170 MATERIALS andlor SERVICES VENDOR & INVOICE # MATERIAL SUB TOTAL TAx AMOUNT White Cap Inv# 1001512054 Bagged conerele $32,10 $3.24 $35.34 Carpinito Bros Inv# M139870 Medium Bark Mulch $91.80 $9,27 $101.07 $0.00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $136.41 21% OVERHEAD AND PROFIT, BONDING. INSURANCE AND TAX $28.65 TOTAL MATERIALS SUBCONTRACTOR INVOICED WORK $165.06 VENDOR & INVOICE 4 WORK DESCRIPTION AMOUNT $0.00 30.00 SUBCONTRACTOR INV SUBTOTAL $0.00 TAX $0 00 TOTAL SUBCONTRACTOR INV WORKI $0.00 AMOUNT PRIME Subtotal of Labor, Equipment, & Material Work $1,669.96 SUBCONTRACTOR Subtotal of Labor, Equipment, Material, & Subcontractor Invoiced Work $0.D0 Markups on work performed by Subcontractor: up to $25,000=12%, $25,000-$100,000 = 10% Greater than $100,000 = 7% 0% Subcontractor Mark-up $0.00 TOTAL COST $1,689.96 If checked, this work is in dispute. By signing fists form, parties are agreeing to the time and effort needad to accomplish the task. Entitlement to be determined at a later data. Owmrla ReprosenraFive CoMractors Rapramntodvo DAILY FORCE ACCOUNT / EXTRA WORK REPORT FA 156 CONTRACT NAME, NO.:Utx OWNER/CONTRACTOR. DATE: . 1 P.O. Bax 68697 COST CODE: Seance, WA 981SM697 DESCRIPTION OF WORK. Office: (2531672-7173 Fax. (253)3E5-1209 al g to .Z i " OL iL c _�I�C /„j'jp 4 _.L /.Jrwdl a v LABOR - Name. Classification HOURS LOADED HOURLY RATE EXTENDED AMOUNTS EQUIP. NO. EQUIPMENT OWN., RENTAL? HOURS HOURLY RATE EXTENDED AMOUNTS _ DCAV4 JG �,/ REG .S 70 (st L .0 fL iDPER '£ O/T $ STDBY $ . REG S , 5 $ G ! /y I, /J%L�s'W OPER L 75. if3 $ O/T $ STDBY S �711�2[7n; Kc'U.l"2 REG l S (J $ OPER $ O/T 5 STDBY $ REGS OPER $ O/T �$ STDBY $ REG $ OPER $ p/T$ STDBY $ LEG $ OPER $ OIT $ STDBY $ REG $ OPER O/T $ STDBY $ REG $ OPER $ O/T $ STDBY $ REG $ OPER $ O/T $ STDBY $ REG $ OPER 5 21T $ STDBY $ SUBTOTAL LABOR: $ SUBTOTAL EQUIPMENT: $ SUBCONTRACTORS $ MATERIAL f✓/p a/t CITY. UNIT I COST EXTENDED AMOUNTS $ $ S 35, 3 $ _ $ $ $ SUBTOTAL SUBCONTRACTORS: $ -' SCARSELLA BRO .. NC. REPRESENTATIVE DATE J� /J. , OWNER I CONTRACTOR REPRESENTATIVE DATE SUBTOTAL MATERIAL: $ SUBTOTAL SUBCONTRACTORS:$ % MARKUP SUBCONTRACTORS: $ SUBTOTAL LABOR: $ _ % MARKUP LABOR: $ SUBTOTAL EQUIPMENT: $ _% MARKUP EQUIPMENT: SUBTOTAL MATERIAL: $ _% MARKUP MATERIAL: $ TOTAL THIS REPORTi $ INVOICE -4 WHITE CAP. mw White Cap, L.P. PO Box 4944, Orlando, FL 32002-4944 ENROLLMENT TOMEN:1 PTP TLtl 5 Cr=IVE' D SOLD TO: 8623000 �![) 0 C 2021 SCARSELLA BROTHERS8CAFMLLABfM' ING. PO BOX 68697 SEATTLE WA 98168-0697 ORDER DATE ORDER NO, ORDERED BY 10/20/2021 44608903 DAVID JACOBS ISRANCH ACCTJORNO. TERMS 030 10002814040 NET 30 DAYS UN6 PART NUMBER DESCRIPTION i 227CM604K 60 LB 4000 PSI AVERAGE COMPRESSIVE STRENGTH CONCRETE MIX QUIKRETE BRANCH ADDRESS 030 - KENT (253) 518-0306 7820 SOUTH 210TH STREET, SUITE 10 KENT WA 98032 KING TERRITORY: SHIP TO: 10OD281404D 228TH PHASE 5 SOUTH 228TH AND 72ND AVE KENT WA 98032 ACCOUNT MANAGER LEE, CRAIG J SHIP VIA 1 ROUTING 5, WALK IN GTY ORD I UNIT PRICE OTY BKO 6 1 5.35 EAJ 0 INVOICE NUMBER 10015112051 INVOICE DATE 10/20/2021 CUSTOMER PO NUMBER 73025 PLEASE REMIT PAYMENT TO: White Cap, L.P. iP.O. BOX 6040 CYPRESS, CA 90630-0040 TAKEN 07 CARRIERE, KEVIN L CUSTOMER JOB NO. �22181TH PHASE 5 EQTYSHP 7AX A1NT S 32.10 3.2 THESE ITEMS ARI5 CONTROLLED BY THE U.S. GOVERWENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE OESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END -USERS) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD. TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED CONSIGNEE WITHOUT FIRST OBTAINING APPROVAL FROM TTHEIR BEING HE U.S.GOVERNMENT OR AS OTHERWtSE AUTH R$ Ef18Y INCORPORATED IS NTO OTHER S. LAW AND REGULATIONS. For questions regarding this invoice please call 1-866-857-0295. NO REFUNDS OR Visit https://www.whitat ON NON STOCK MERCHANDISE rGterms-and-conditlons•of•sole to view SIGNATURE COPY ON FILL TOTAL GROSS 32.10 TOTAL TAX 3.25 INVOICE Page 1 of 1 CARPINITO BROTHERS 1148 Central Ave North Kent, WA 98032 253-854-5692 BILL TO Scarsella Brothers Inc P.O. Box 68697 Seattic, WA 98168-0697 Invoice RECE��ED DATE —] INVOICE# Oct 2 6 2021 10/21/2021 M139870 FOB Rep S.O. No FOB QUANTITY I ITEM CODE DESCRIPTION 4101 - Medium B... W-Medium Bulk Bark �0Zt:jo;r AZOW-Tr ] m T JF0br1F00,7,0D --SHIP TO ScarsellaBrothers Inc P.O. Box 68697 Seattle, WA 99168-0697 P.O. NUMBER 743025 U/M NTE El NOV 03 r21 TERMS Net 10th PRICE EACH 22.95 Sales Tax (10.1 %) Customer agrees not to hold Carpinito Brothers, Inc. responsible for any damages caused by their Subtotal truck driving over property at customer's request. Customer is liable for towing cost should the truck get stuck on customer property. All accounts are due net loth, past due accounts subject to 2% Total finance charge plus collection expenses and reasonable attorney fees - By C� 8k 1 `r3.a� Payments/Credits DUE DATE 11/10/2021 AMOUNT 91.80T $9.27 $91.80 $101.07 $0.00 CARPINITQ M .; 3 3 7 U --BROTHERS— i -. I i148 Central Ave. N, Kent, WA 98032 DATE (253) 854-5692 or (206) 523-8103 SOLD TO: SHIP TO: Customer agrees la m iww wry_ ^, �...,e.r ar ni.iomers request DAILY REPORT OF FORCE ACCOUNT WORKED • CONTRACTOR SCBr$@lla Bros. Inc. DATE 11 /8/2021 SUBCONTRACTOR PAY EST# Project No.: 107-3022 ITEM 9 1355 Federal Aid No.: 'WSOOT HLP-1216(006) FA 157 DESCRIPTION OF WORK Install Wheel Stops at Alexander Exhibits Contractor PERFORMED: FA# TOTAL COST $1,898.72 .ABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS OT RATE AMOUNT karon Barrell (9)2021) Operator 3.50 $ 83.97 $ 112.82 $7.93.9c 3rian Tompson (912021) Laborer- General Clean Up 3.50 $ 53.17 $ 86.78 $221.1( Curt Hap (912021) Carpenter Foreman 2,00 $ 85,55 $ 116.46 $171,1( $ $ - $0.0( is S $0.0( LABOR SUBTOTAL $686,11 29%OVERHEAD AND PROFIT, LiONDING,INSURANCE AND TAR $198.91 TDTAL LABOR $885.07 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REG HRS REG RATE STDBY HRS STDBY RATE AMOUNT 15-112 CAT 938 Loader (712021) 0 3.5 $ 74 16 $ $259.56 13-132 F350 Taal Truck (712021) 0 3.5 $ 3313 $ $115.96 103-307 Chevy Flatbed (7/2021) 0 2 $ 41.18 $ $82.36 $ $ $0.00 EQUIPMENT SUBTOTAL $457 08 21%OVERHEAD AND PROFIT. BONDING, INSURANCE ANO TAX $96.15 TOTAL EQUIPMENTl $554.03 MATERIALS endlor SERVICES VENDOR & INVOICE # MATERIAL SUB TOTAL AMOUNT Shoos Inv# 10014803 $345.00 $34351 $379.85 MATERIALS SUBTOTAL INCLUDING TAA yarm.ao 21% OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $79.77 TOTALMATERIALS $459.62 R INVOICED WORK & INVOICE # I WORK DESCRIPTION AMOUNT $0.0( SUBCONTRACTOR INVSUBTOTALI $0.0C TAXI $0.00 TOTAL SUBCONTRACTOR INV WORK[ $0.00 AMOUNT PRIME Subtotal of Labor, Equipment, A Material Work $1,698.7e SUBCONTRACTOR Subtotal of Labor, Equipment, Material, A Subcontractor Invoiced Work SO,C( on work per(orr'ned by Subcontractor: up to $25,000-12%. $25,0004100,000 = 10% Greater than $100,000 = 7% 0% Subcontractor Mark-up SO 0C TOTAL COST $1,898.72 if checked, this work Is in dispute. By signing this form, parties are agreeing to the time and effort Invaded to accompiish the task. Entitlement to be determined at a later date. I El DAILY FORCE ACCOUNT / EXTRA WORK REPORT FA 157 CONTRP OWNER! P.o B-68697 Seam,, WA 9656e-0697 DESCRIPI O/fi— (253) a72-7173 F9, I25313951209 LABOR - Name, Classification HOURS LOADED HOURLY RAT EXTENDED AMOUNTS EQUIP. NO. EQUIPMENT OWN or RENTAL?KSTDBY HOURS HOURLY RATE EXTENDED AMOUNTS ^ 0 REG -- -- $ i'J-14LEEG cig L 1 $ LIT $ '£ �ER b%uw,% 3 0 aCW ,/ ' r"'y 7� Y ' iX2J�'i O 7 S "$REG ro ll O!T & S $ $1J3-30 _ �Y rWi� -O i �h�VVhu.C4Pr7)►�L $ REG $ OPER $ O? $ STDBY $ REG $ OPER $ 0 REG $ ISTDBY OPER $ $ O7 $ STDBY $ REG $ OPER $ Off $ STDBY $ REG $ OPER $ O/T $ STDBY $ REG $ OPER $ O7 $ STDBY $ REG $ OPER $ 07 :$ STDBY '$ SUBTOTAL LABOR: :$ SUBTOTALEOUIPMENT:S SUBCONTRACTORS $ MATERIAL QTY. UNIT COST EXTENDED AMOUNTS $ $ $ $ $ $ SUBTOTAL SUBCONTRACTORS: $ 5UBTOTAL MATERIAL: SUBTOTAL SUBCONTRACTORS % MARKUP SUBCONTRACTORS: SE BROS.. IN EPRESENTATIVE DATE SUBTOTAL LABOR: _% MARKUP LABOR: SUBTOTAL EQUIPMENT: _% MARKUP EQUIPMENT- SUBTOTAL MATERIAL; OWNER; CONTRACTOR REPRESENTATIVE DATE _% MARKUP MATERIAL] TOTAL THIS REPORT: $ $ $ �$ $ $ $ $ $ Sh= GO Shape Concrete LLC h + VO TO 1618 E Main Cancroto f'toduc�s % �QV Puyallup, WA 98372 Sold to: 1 B�►�S',!A%JPFax: (253) 845 02921 INVOICE 10014883 Invoice Date: 11/812021 1595 Job Number: 26842 SCARSELLA BROTHERS, INC Ship to* S 22BTH ST UNION PACIFIC PHASE 5 P 0 BOX 68697 RAILROAD GRADE SEPARATION... STATE TA6582 7440 S 228th St, Kant, WA 98032 SEATTLE, WA 98168-0697 KENT, WA SHIP DATE SHIP VIA 1102021� ` KAHL _ CUSTOMER PO# LOAD_ L- -- 22Bth— Qty Item Description Structure: WHEEL STOPS 6 CS6 U FT CURB STOP 1 DELIVERY DELIVERY CHARGE F.O.B. TERMS iF PAGE i 1 % 10, N130 _ _ I SALES REP EXEMPT # Ri;FEREN - r DerekR A16 450719 10014863 Unit Price TX Extension $36.75 ❑ $220.50 $125.00 ❑ $125.00 Structure Total $345.50 Taxable $0.00 Non -Taxable $345.50 Sub Total $345.50 Tax $0.00 Invoice Total $345,50 YLess Deposit $0.00 Invoice Balance $345.50 Page 1 November 13, 2020 City of Kent 220 Fourth Avenue South Kent, WA 98032 Attn: Cameron Bloomer Field Engineer KBA, Inc. RE: 07-3022 228th St. UPRR Phase 5 COP 015 Fencing (RFP 004) SCARSELLA BROS. IS PLEASED TO SUBMIT THE FOLLOWING CHANGE ORDER PROPOSAL FOR THIS PROJECT: ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE BID AMOUNT 1 4' Fence Longer Posts LS 1.00 $ 320.00 $ 320.00 Prime Markup LS 12.00% $ 320.00 1) 38.40 2 6' Sin le Gate, 4' Tall LS 1 $ 1,020.00 $ 1,020.00 Prime Markup LS 12.00% $ 1 020 00 $ 122.40 3 8' Tall Chain Link Fence LF 350.00 $ 35.40 $ 12 390.00 Prime Markup LS 12.00% $ 12,390-00 $ 1,486.80 4 8' Tall 14'Swing Gate LS 1 $ 1,904.00 $ 1,904.00 Prime Markup LS 12.00% $ 1 904.00 $ 228.48 TOTAL $ 17,510.08 NOTES: Sincerely, Matthew Scarsella Project Manager Enumclaw, WA Project: 1516 Chinook Avenue, Enumclaw WA 98022 Ph 360-802-1059 Fax 360-450-5464 Contractor License CPFENPF882ME SCS Certification #1670 Date: 11/13/2020 Scarselia Bros. S 228th St UPRR Grade Phase 5 RFP: 004 Attention: Matt We hereby propose to furnish the materials and perform the labor necessary for the completion of this project: Scope of Work To Be Completed: BID # DESCRIPTION QTY UNIT PRICE EXTENSION 1 Install Longer Post for Black 4 ft. Chain Link Fence LS $ 320.00 2 6 FT X 4' Tall Black Coated Chain Link Gate 1 $ 1,020.00 $ 1,020.00 3 8 FT Tall Galvanized Chain Link Fence Type 1 350 $ 35.40 $ 12,390.00 4 Double 14 FT X 6' Tall Chain Link Gate 1 $ 1,904,00 $ 1,904.00 TOTAL COST OF THIS ESTIMATE $ 16,634.00 We acknowledge addendum No. 0. King County Prevailing Wage Rates. Exclusions: Insurance premiums for Waiver of Subrogation or primary wording, clearing and grading, concrete saw cutting and core drilling, bonding, surveys, signs, electrical grounding of fences, traffic control, painting and staining of wood fencing, permits, surveying, labor agreements, staking the fence line, hazardous waste training or removal, temporary fence, concrete mowing strips, post sleeves/setting of post sleeves, damage to irrigation lines, padlocks, knox box, fence removal SUBMITTALS MUST BE APPROVED AND RETURNED PRIOR TO ORDERING MATERIAL THIS ESTIMATE IS TO BE INCLUDED AS AN EXHIBIT IN THE CONTRACT All material costs over $1,000 00 will be subject to a joint check agreement provided by our supplier C & P Fencing requests that retainage be paid 30 days after their work has been completed, provided that all paperwork, warranties, payroll reports, releases, etc have been satisfied. "Quote good for 45 days. Materials must be ordered and shipped immediately in order to guarantee price_ Material orders not received immediately are subject to any price increase initiated by our suppliers IN WITNESS OF WHEREOF, the parties have hereunto caused this Agreement to be executed. Respectfully Submitted: Date: 11/13/2020 By: Paul Pohlman, Cell No. 253 740-5841, ppohiman@comcast.net Note: This proposal may be withdrawn by us if not accepted within 45 Days, Accepted Date: Title: 40 r KENT WASHINGTON Request for Proposal RFP 004 Project Name: S. 228�h St Union Pacific Railroad Grade PW Project Number: 07-3022 Separation - Phase 5 Contractor: Scarsella Bros. Inc. Federal Aid Number: HLP 1216 (006) Subject: Fencing Date: 1011912020 Provide a cost proposal for the following: Contract Drawing 37 of 68 - For the 4' tall black vinyl chain link fence _furnish and install longer fence posts from STA 4+49.47 to 7+22.37. Post embedment shall be 3.5' minimum. • Contract Drawing 38 of 68 -- Furnish and install a 6' wide by 4' tall black vinyl chain link single swing gate at - STA 6+65 R, centered at the existing MH casting. • Contract Drawing 43 of 68 - Furnish and Install 8' chain link fence along the UPRR property, from 19+41.50, 49.38' L to 19+42.02, 98.23' R and from 20+41.33, 99.83' L to 20+42.03, 98.83' R as called out under bid item 1275. • Contract Drawing 43 of 68 - Furnish and Install 8' tail 14' wide gate as shown and called out under bid item 1280. Measurement and Payment: • 4' fence longer posts - Provide a LS price proposal • 6' single gate, 4' tall - Provide a LS price proposal • 8' tall chain link fence - Provide a per LF price proposal ■ 8' tall 14' swing gate - Provide a LS price proposal. Attachment(s ): ■ None By; Date: 10/19/2020 THIS REQUEST FOR PROPOSAL DOES NOT PROVIDE FOR EITHER A TIME EXTENSION OR A CHANGE IN THE CONTRACT PRICE. LABOR, EQUIPMENT, AND/OR MATERIAL OUTLINED SHALL BE PAID BY A CHANGE ORDER. From: Dane Setzer To: Barry. Subject: Parking Lot Striping Date: Monday, April 12, 2021 1:14:26 PM EXTERNAL EMAIL Broken down by property. Odeum: 468 LF white DWF: 448 LF white + 2 handicaps Sound Holdings: 529 LF white Pac Power: 380 LF white + 108 yellow Klavano: 264 LF Total Complete = 7197 LF Still to be completed: Pac Fruit: 180 LF white Pac Metals: 252 LF white Klavano: 126 LF white Total still to be completed C!55�8LFithoui redoing the angled spaces in Pac Metals, 684EF� Pace6. Dane Setzer, EIT C 425.559.4556 I dsetzerPkba m com KBA, Inc. I Construction Management Specialists I www.khacm.COM 2 ) 67 �- s,5$ T�� z 7s,5* LF . o766 L.F. � cgs so-�s� 9 9 5 1-,F.c�����Nr ��� P 760 L, T--. (313 .7 C3 �S M -OP APPLY -A -LINE, LLC 175 Roy Rd SW Bldg C Pacific WA 98047 Tel: 253-299-1200 Fax:253-299-1250 mail@applyaline.com LIC. # APPLYLL8340J PROPOSAL ATTENTION: MATTHEW SCARSELLA PROJECT: S 228TH EXTRA PRIVATE PROPERTY STRIPING BID DATE: 12121/2021 BEM DESCRIPTION PLAN UNIT TOTAL # CITY BID BID PAINT ADA SYMBOLS TOTAL 2.00 EA 75.00 $ 150.00 STIPULATIONS: 1, GENERAL CONTRACTOR TO PROVIDE TRAFFIC CONTROL 2. GENERAL CONTRACTOR TO PROVIDE PRELIMINARY MARKING FOR STRIPING LAYOUT 3. THIS PROPOSAL TO BE INCLUDED WITH CONTRACT DOCUMENTS 4. STANBY TIME $100.00 PER HOUR PER PERSON 5. WHEN PROJECTS ARE LESS THAN $10.000.00 APPLY•A-LINE REQUESTS A PURCHASE ORDER IN LIEU OF A FORMAL SUBCONTRACT. BOND NOT INCLUDED THANK YOU FOR THE OPPORTUNITY TO QUOTE THIS PROJECT WITH YOUR COMPANY. SINCERELY, MIKE "SUS' SUSNER ESTIMATOR PRICES INCLUDE MATERIAL, INSTALLATION & INSURANCE. PRICES GOOD IF CONTRACT IS RECEIVED WITHIN 30 DAYS OF AWARD. AFTER 30 DAYS PRICES MUST BE RENEGOTIATED. 150.00 APPLY -A -LINE, LLC 175 Roy Rd SW Bldg C Pacific WA 98047 Tel; 253-299-1200 Fax: 253-299-1250 mail®applyaline.com L1C. # APPLYLL834OJ PROPOSAL ATTENTION: MATTSCARSELLA BROTHERS PROJECT: SOUTH 228TH ST 9I1) DATE: 3/31/2021 __ _ ileP►{I DESCRIPTION ADDED STRIPING PARKING LOT TOTAL -PLAN --- — UPiiT— - - TOTAL ----- CITY BID BID 600.00 LF 0.80 $ 480.00 STIPULATIONS: 1. GENERAL CONTRACTOR TO PROVIDE TRAFFIC CONTROL 2, GENERAL CONTRACTOR TO PROVIDE PRELIMINARY MARKING FOR STRIPING LAYOUT 3. THIS PROPOSAL TO BE INCLUDED WITH CONTRACT DOCUMENTS 4. STANBY TIME $100.00 PER HOUR PER PERSON 5. WHEN PROJECTS ARE LESS THAN $ 10,000.00 APPLY -A -LINE REQUESTS A PURCHASE ORDER IN LIEU OF A FORMAL SUBCONTRACT, BOND NOT INCLUDED THANK YOU FOR THE OPPORTUNITY TO QUOTE THIS PROJECT WITH YOUR COMPANY. SINCERELY, h-'`- As. � —� *--- MIKE "SUS" SU ER ESTIMATOR PRICES INCLUDE MATERIAL, INSTALLATION & INSURANCE, PRICES GOOD IF CONTRACT IS RECEIVED WITHIN 30 DAYS OF AWARD. AFTER 30 DAYS PRICES MUST BE RENEGOTIATED. $ 480.00 Barry, Jason From: Connor, Eric Sent: Thursday, April 01, 2021 6:52 AM To: Madfai, Mark; Barry, Jason Cc: Dane Setzer (dsetzer@kbacm.com) Subject: RE: S 228th Ph 5 Parking Lot Striping Good Morning, I am good with this. Thanks! Eric Eric Connor, Construction Engineering Manager Phone 253-856-5533 1 Cell 253-797-0693 CITY OF KENT, WASHINGTON PLEASE CONSIDER THE ENVIRONMENT BEFORE PUNTING VHI s E-MATL From: Madfai, Mark <MMadfaj@A ntwa_.gov> Sent: Wednesday, March 31, 20214:20 PM To: Barry, Jason <JBarry kentwa.gav>; Connor, Eric <EConnor kentwa. ov> Cc: Dane Setzer (dsetzer kbacm.com) <dsetzer kbacm.com> Subject: RE: S 228th Ph 5 Parking Lot Striping Sounds good to me Jason. Eric- What do you think? Mark From: Barry, Jason <LQarr kentwa. Iov> Sent: Tuesday, March 30, 2021 3:13 PM To: Madfai, Mark <MMadfai kentwa. ov>; Connor, Eric <ECon nor@ kentwa. ov> Cc: Dane Setzer (dsetzer kbacm.com) <dsetzer kbacm.com> Subject: S 228th Ph 5 Parking Lot Striping Per the original bid drawings, I tabulate approximately 995 LF of parking lot striping. Since I do not see a separate item for parking lot striping, for simplicity I'm figuring this work is accounted for in BI 507S Permanent Channelization. • Odeum — 265 LF • Klavano — 270 LF • Pac Pwr — 423 LF ■ Pac Fruit — 36 LF From what I know from the private property revision plan sheets, the transferring of Pacific Metals and DWF's permanent restoration work from Ph 4 to Ph 5 and what has been added in the field (i.e —Sound Holdings, extra at DWF & Pac Mtls) I tabulate approximately 2,570 LF of parking lot striping needed to complete. (This does not include Pietromonico restriping after a seal coat which is figured into the seal coaters cost.) ■ Odeum — 343 LF • Klavano — 396 LF Sound — 144 LF Pac Pwr — 426 LF • Pac Fruit —468 LF (includes revision amount and freshening all striping on south side of lot where water main excavation infringed in parking strip) • Pac Mtls-412 LF (ph 4) DWF — 378 LF (ph 4 & added area from all utility patches up against building, No. side) I think the easiest way to account for all changes at parking lots is to ask for a per LF price from Matt. The first 995 is included in BI 5075, the extra 1,500 LF is per LF price. Best I can come up with... If you think this is the best way to go about this, let me know. If you think there's a better way, let me know that as well. I'd like to ask Matt for pricing at Thursday mornings meeting. Thanks, Jason Jason Barry, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 ��" =• Phone 253-856-5546 1 Cell 253-797-8462 jbarrvCc UaWA.aov www.KentWA.aov PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL S'rl M. A--r s�Y I • So Lr 41,50D L.F ra Cos 42,Zso