HomeMy WebLinkAboutCAG2019-084 - Change Order - #27 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 01/10/2022KENT
Agreement Routing Form
For Approvals, Signatures and Records Management
This form combines & replaces the Request for Mayor! Signature and Contract Cover Sheet forms
(Print on pink or cheny colored paper)WasHtNoroN
lE
ot-cc
Originator:
Stephanie Anderson
Department:
PW Engineering
Date Sent:
3t9t22
Date Required
N/A
Authorized to Sign:
E Director or Designee E MaYor
Date of Council APProval:
2t1912019
Budget Account Number:
R90094.64110j20
Grant? E Yes El No
Type: N/A
co
{J
IE
ELorts
EvEo
EooLgt
Vendor Name:
Scarsella Bros, lnc.
Category:
Contract
Vendor Number:
34547
Sub-Category:
Change Order 27
Project Name: LID 363: S 224th St Project
project Detaits:Brush clearing and mowing to control vegetation in preparation_forfuture wetland' habitat mitigalion work. Tricked as force accounts on sheets 192 through 206.
Agreement Amount: $36,966.77
Start Date: N/A
Basis for Selection of Contractor: $id
Terminarion Date: 225 working daYs
Local Business? E Yes E No*
*lf meets requirements per KCC 3.70.100, please complete "Vendor Purchase-Local Exceptions" form on Otyspace'
Notice required prior to disclosure?
EYes E No
Contract Number:
cAG2019-084
Comments RECEIVED
[,|AR 9 2022
CITY OF KENT
CITY CLERK
Date Received by city Attorney:
Date Routed to the Mayor's Office:
Date Routed to the City Clerk's Office:
E'le
U)\olcK\utt'so7.L8,fiotr
.9UI
ad(W2217l_1,20 Visit Documents.KentWA.gov to obtain copies of all agreements
KENT
W*tireoroF
CHANGE ORDER NO' #27
NAME OF CONTRACTOR: $carsella Bros' Inc' ("Contractor")
CONTMCT NAME & PROIECT NUMBER: Lid 363: S 224tI Street Proiect
Febluary 19, 2019
ORIGINAL CONTMCT DATE:
This Change Order amends the above-referenced contract; all other provislons of the
contract that are not inconsistent with this change order shall remain in effect, For valuable
consideration and by mutual consent or ilt" 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 :
Brush ctearing and mowing to control vegetation in preparation for
future wetland habitat mitigation work. Tracked as force accounts on
sheets 192 through 206'
2. The contract amount and time for performance provisionl. of Section II "Time of
Completion ," and SectiOn III, "Compensation," are hereby modified as followS:
Original Contract Sum,
(including aPPlicable
wssT)
alternates and
$8,423,307,67
Net Change bY Previous
( incl. applicable WSST)
Change Orders $741,348.38
Current Contract Amount
(inct. Previous Change Orders)
$9,164,656.05
Current Change Order $36,966.17
Applicable WSST Tax on th is Change
Order
$0.00
Revised Contract Sum $9,201,622.82
CHANGE ORDER - 1 OF 3
In accordance with Sections l-o4.4 and 1-04.5 0f the Kent and wsDoT standard
specifications, and section VII of the Rgreement, the contractor accepts all requirements of this
Change Order OV signing below. Asol pursuuni to !lt: above-referenced contract, Contractor
agrees to waive any protest it may huu. ,"g"rding this Change Order and acknowledges and
accepts that this Change Order constitutes finat setttement of all claims of any kind or nature
arising from or connectei with any work either covered or affected by this change order, including,
without limitation, ctaims related to contract time, contract acceleration, onsite or home office
overhead, or lost profits. This Changu Ordur, ,ni"tt 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 ?nV),
and this Change order, prior to the e*ective date of ttris Change Order, are hereby ratified and
affirmed, and the terms of the ngreeme.tL 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 pafties 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'
Original Time for ComPl etion
(insert date)
130 working daYs
Revised Time for ComPletion u nder
prior Change Orders
(insert date)
225 working daYs
Days Req u I red (a )for t h I s Cha n ge Ord er 0 calendar daYs
Revised Time for ComPletion
(insert date)
225 working daYs
KP
' l&sNrytud&d. Chad Bieren ,*ffiffiff"#F*"'-'
Its Public Works Director -
(title)
CITY OF KENT:
EC
Print Name:Chad Bieren. P.E.
By
DATE
(signature)
CONTRACTOR:
DATE
By:
Print N
CHANGE ORDER. ZOF 3
(appltcabte if Mayork signature requlred)
Kent Law DePaftment
APPROVED AS TO FORM:ATTEST:
Kent CiW Clerk
[In thls ield, y@ dav .nter the eleEtanlcfileprth wheG the cont6d has b€s sv€d]
CHANGE ORDER - 3 OF 3
File No. 2OO.2
KENTW^axr{drO{
CHANGE ORDER WORKSHEET NO.27
Construction Engineering Division - Public Works
Project: LID 363 224th St Improvements
Project Engineer: Stephen Lincoln
Project No:
Fed-Aid No:
Contractor:
14-3010
ScarsellaCapital ProjectsManaoer: Jason Bryant
Date: 7/7l2O2L
I a Pro ed Chan e
Brush clearing and mowing to control vegitation in prepararation
work. Tracked as force account on sheets 192 through 206.
for future wetland habitat mitigation
II. Reason and Ba round for Chan e
III. Method of Payment
NEW PAY ITEMS [I Notapplicable
206
Th wiwork a ow thefutthewetlurenasitedtslaclBrothersreandamowecireScarseuestedtyq
htnnheetss91thro2racketadforcesccoauoitimnoecttoedrsThwaworksu9atiroprojprocepsedgp
Sch
No Item Description Total Est.
QW Unit Unit Price Total Estimated Cost of
Item
1 Mow and Clear brush at Hytek 1 FA $36,966.77 $36,966.77
$
$
New Pay ltems Total: $36,966.77
DELETE EXISTING PAY ITEM(S) per 1-O9.5 E Notappricabre
Sch
No,Bid Item No.Item Description Qtv Unit Unit Price Cost of Item
Page 1
$
$
Delete Existing Pay ltems Total: $
INCREASE/DECREASE TO EXISTING PAY ITEM(S) E Notappricabre
Sch
No.Bid ltem No.Item Description Qtv Unit Unit Price Cost of Item
$
$
$
Increase / Decrease to Existing Pay ltems Total:
*TOTAL ESTIMATED COST OF CHANGE ORDER:
IV. WORKING DAYS
$
66.77
* Total of the Cost of Item Columns
Original Contract:130 Due This Change Order:o Previous Total:L75
Explanation/Justification for Additional Working Days:
Capital Projects Manager: _--,2,*
*TOTAL WORKING DAYS:L75
* This Change Order + Previous Total
Date: t2/l9/21
Construction Engineeri ng
Supervisor:
forJason Bryant
,4
forPaul Kuehne
Construction Manager: 11,- *-4,,n-
Date: nlrcl2l
Eric Connor
Page2
Date: nlrcl2l
LID 363 224th St Impprovements (Ph 2)
FA # Date Amount CO #
192
193
L94
195
196
197
198
199
200
20L
202
203
204
205
206
slt2/202L $
slL3/2021 $
slL4/202r $
5/24/202t $
s/2s/202L $
s/26/202L $
s/27/2021 $
s/28/2021 $
6/L/2O2r $
6/2/202r $
6/3/2021 $
6/4/2021 $
6ls/202r $
617/202r $
6le/202l $
1,031. 10
353.03
L,O34.54
1,840.85
L,423.43
r,423.43
L,002.45
L,636.76
4,595.31
3,O83.74
3,083.74
3,038.94
657.03
LO,767.43
r,994.99
#27
#27
#27
#27
#27
#27
#27
#27
#27
#27
#27
#27
#27
#27
#27
i36,966.77
A Sheet N 192GFORCE ACCOUNT WORKED
DAILY REPORT OF
HrsOCCUPATION
1
CODE
LaborerP
1
1 00.55
Project Name:LID 363 224th St Phase 2
L
Prime Contractor:Scarsella
$
$
$
Work by Subcontractor?:
Hrs Hourly Rate
Description of Work: Mow flelds
NAME
Item No
14-3010
Sub-Contractor:
STRAIGHT TIME
65
OT Rale
01
DOLLAR
AMOUNT
Project No:
Date:
Foreman
Laborer
Rafael B
Robert S
Webster F 642.56
$
$
79.35
100.55
59.96
60.69
56.04
OPERATED
ForemanM
$
$
$
LABOR OVERHEAD & PROFIT @ 2S% 5
SUBTOTAL. LABOR:
LABOR TOTAL
1 86.34
828.90
EQUIPMENT OR ATTACHMENTS
uipment DescriPtionEquipment #
F1 sO-PU2-210
F2-291
Raie
12.
'19.91
11
DOLLAR
AMOUNT
JD Tractor W Mower
Ford2-203
13-12
16.26I 130,08
$
$
$
130.08
157.r10
27.32
SUBTOTAL. EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
PMENT TOTAL
DOLLAR AMOUNTUnit PriceunitsOuantity
MATERIALS / SERVICES
1 67570023lnvoice#Renlal72" bucket
37.03$dav $ 37.031
$
$
D
$
37.03
al.81
7.78
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
of Hours Worked:
Contractot's
Jaou 121912021
Owne/s RePresentative Date
12% MARKUP (for Prime when
subcontract work)
1.11
SHEET TOTAL:1 031.11
TOTAL;
Pay Estimate Entered:
Date:
By:
DAILY FORGE ACGOUNT ' EXTRAWORK REPORTSUBTOTAL LABOR:SUBCONTRACTORS$0.00$$$$u$SUBTOTAL SUBCONTRACTORSSCARSELLA BROS., INC. REPRESENTATIVEDATEMow fields at Hytek site.5112t2021Citv of KentS. 224th St ProiectSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:P.O. Box 66697Seattle, WA 98168-0697Offce: (253) 872-7173Fax: (253) 395-1209GONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#{ L;l:OWNER / CONTRACTOR REPRESENTATIVEE 1945SCARSELLAeR0 r rrtRS lNC.lvlatt Lovo SR.LABOR - Name, ClassificationofTREGo/TREGo/TREGo/TREGofiREGonREG6.0HOURS$80.32LOADEDHOURLY RATEs 642.56$s$$$$$$$$$$ 642.56EXTENDEDAMOUNTSEQUIP.NO.13-12EOUlPMENTJD Tractor with mowerOWN o.RENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER6.0HOURS$0.00$16.26HOURLYRATE$0.00$0.00$0.00$0.00$$$130.08$EXTENDEDAMOUNTS$$$$$$$ 130.0E$$MATERIALQTYUNITCOST$$$$$$EXTENDEDAMOUNTSMARKUP EQUIPMENT:21VoSUBTOTAL EAUIPMENT:MARKUP LABOR:29o/oSUBTOTAL LABOR:12YO MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:TOTAL THIS REPORT:MARKUP MATERIAL:21%SUBTOTAL MATERIAL:27.32$$130.08$ 186-34I 642.56$0.00s905.30$$
FA Sheet No.193GFORCE ACCOUNT WORKED
DAILY REPORT OF
Project Name LtD 353 224th st Phase 2
Prime Contractor:Scarsella
Project No: 14-3010
Description of Work: Mow fields
Work by Subcontracto.?:
Sub-Contractor:
Item No.:Date: 511312021
STRAIGHT TIME DOLLAR
AMOUNTOT RateHrsHrsRateCODEOCCUPATIONNAME107.7565.5
I42"1Laborer
$100
LaborerB
85.99c
59.9656.04
200.80100.5580.322.5M
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
$200.80
2s9.03
SUBTOTAL. LABOR:
STANDBYOPERATED DOLLAR
AMOUNTRateEOUIPMENT OR ATTACHMENTS
ment DesctiPlionEquipment #
12.79F15O-PU2-210 $19.S1F1 50.PU2-291
11.82Ford2-203
58.23Cat938 Loader15-74 40.65$16.262.5JD Tractor d Mower
1 z
EOUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$
40.65
49.10
8.54
SUBTOTAL. EOUIPMENT
DOLLAR AMOUNTUnit PriceUnitsQuantitY
MATERIALS / SERVICES 37.03$37.03I
72" bucket Rental 231#700675lnvoice
$
$
SUBTOTAL
oVERHEAD&PROFlr@21%
TOTAL
$
37.03
44.81
7 "78
n of Hours Worked
Jason p61s 121912O21
12% MARKUP (for Prime when
subconiract work)
353.03
353.03SHEET TOTAL:
TOTAL:
Pay Estimate Entered:
Date:
By:
BBOiHtRS INC.SCARSELLADAILY FORCE ACCOUNT / EXTRA WORK REPORT.4 ')T>lvlow fields at Hvtek site.5113t2021Citv ot KentS. 224th St ProiecttIP.O. Box 68697Seattle, WA 98168-0697Office: (2s3) 872-7173Fax: (253) 395-1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#SUBTOTAL LABOR:SUBCONTRACTORS$0.00c$$$$$SUBTOTAL SUBCONTRACTORSSCARSELLA BROS., INC. REPRESENTATIVEDATESUBTOTAL EQUIPMENT:MATERIALOTYUNITcosTs$s$$$EXTENDEDAMOUNTSSUBTOTAL MATERIAL;TOTAL THIS REPORT:2'lo/oMARKUP MATERIAL:SUBTOTAL MATERIAL:210hMARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:290hMARKUP LABOR:SUBTOTAL LABOR:12VO MARKUP SUBCONTMCTORS:SUBTOTAL SUBCONTMCTORS:$308.22$t$8.54$40.65$58.23$ 200"80$$0.00"t1 ,t l. f'l .,r't ,t /f( i z ,ffiREsENTATTvE,/.6nrel\ilatt Lovo sRLABOR - Name, Classificationo/TREGo/TREGo/TREGo/TREGo/TREGo/TREG2,5HOURS$80.32LOADEDHOURLY RATE$ 200.80$$$$$QC$$$ 200"80EXTENOEDAMOUNTS13-12EQUIPNO.JD Tractor with mowerEQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER2.5HOURSs0.00$0.00$0.00$0.00$0.00$ 1 6.26HOTJRLYRATEs40.65$$Gs$$$$$$$$40.65EXTENDEDAMOUNTS
FA Sheet No.94
FORCE ACCOUNT WORKED
DAILY REPORT OF
LID 363 224th St Phase 2
Prime Contractor:Scarsella
Project No: 14-3010
Date:511412021
black berriersFinishand start raki
Work bY Subconlractor?:
Project Name:
Item No.:
Description of Work:
TIME OOLLAR
AMOUNTOT RateHrsHrsOCCUPATIONCODENAME 163.75$107.7565.52.5LaborerP 105.25100.5542,1LaborerL 151"73b60,6S
B 79,85
Robert $56.
F 281.12$100.5580,323
LABOR OVERHEAD & PROFIT @ 2goh s
70'1.85
905.39
203.54
SUBTOTAL. LABOR:
LABOR TOTAL
STANDBYOPERATED DOLLAR
AMOUNTHrsHourly RateHrs
2-210
EQUIPMENT OR AfiACHMENTS
Equipment Description
FI5O.PU
Equipment #12.79$
s
12.75
19.91
I
2-?91 $1 1.82Ford Ranger2-203 58.23
$
$EOUI PMENT TOTAL
D Tractor w/ Mower
Cat 938 Loader15-74
13-12
56.9,|
8ir.34
69.70
14.64
16.26
EOUIPMENT OVERHEAD & PROFIT @ 21%
SUBTOTAL. EQUIPMENT
DOLLAR AMOUNTUnit PriceUnitsOuantltY
MATER IALS / SERVICES 37.03$37.03$day1
$
$
72" bucket
$
$
37.03
41.81
7.78
SUBTOTAL
oVERHEAD&PRoFlT@21%
TOTAL
of Hours Worked
Date
Jaton Dej@ 121912021
Representative
12% MARKUP (for Prime when
subcontraci work)
SHEET TOTAL:1
034.54TOTAL:
Pay Estimate Entered:
Date:
By:
1945SCARSELLA8H0rHt8S [iC..LJlir'i !:liiDAILY FORCE ACCOUNT I EXTRAWORK REPORTP.O. Box 68697Seattle, WA 98168-0697Office: (2s3) 872-7173Fax: (253) 395-1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#Finish additional mowinq and start rakinq black-berry at Hytek site5t14t2021City of KentS. 224th St ProiectLABOR:SUBCONTRACTORS$0.00$$$ss$SUBTOTAL SUBCONTRACTORS:SCARSELIA BROS., INC" REPRESENTATIVEDATE5"I)?lr/SUBTOTAL EQUIPMENT:MATERIALOTYUNITcosT$$$G$$EXTENDEDAMOUNTSSUBTOTAL MATERIAL:TOTAL THIS REPORT:21"/oMARKUP MATERIAL:SUBTOTAL MATERIAL:21o/oMARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29o/"MARKUP TABOR:SUBTOTAL I-ABOR:12O/O MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:$969.72$i$14.64$69.70$ 203.54$ 701.8s$t0.00Siaosi PeleRafael BarajasAlejandro LunaMatt Lovo SRLABOR - Name, ClassificationotTREGorTREGo/TREGofTREGo/TREGol'fREG!l2.52.52"53.5HOURS$6s.50$60.69$42.10$E0.32LOADEDHOURLY RATE$ 701.E5$$$$!s 163.75$$ 151 .73$ 105.25@$ 281.12EXTENDEDAMOUNTS2-21013-12EOUIPNOFl50 PUJD TractorEQUIPMENToWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER1,03.5HOURS$0.00$0.00$0.00$0.00$ 12.79$16.26HOURLYRATEt69.70$$$$$$$$$$12.79c!56.91EXTENDEDAMOUNTSOWNER / CONTMCTOR
FA Sheet 1{x\--,r' KENTFORCE ACCOUNT WORKED
DAILY REPORT OF
Item No.
e them
Project Name LID 363 224th St Phase 2
Contractor:Scarsella
Project No: 14-3010
Date 512412021
Description of Work:Remove blackberries and
Work by Subcontractor?:
Sub-Contractor:
OVERTIMESTRAIGHT DOLLAR
AMOUNTHrsOT RateRateHHrsOCCUPATIONCODENAME107
$100.5542.1Leborer
100.5560.69LaborerRafael $79_385.99SRo 183.73$EO73.49
642-56$180.32IAsu F SU B-TOTAL. LABOR: $826;?9
235.62
LABORTOTAL $
LABoR OVERHEAD & PROFIT @ 297q
STANDBYOPERATED DOLLAR
AMOUNTRateEOUIPMENT OR ATTAC
Equipment DescriPtion
HMENTS
Equipment #
12F1 50-PU2-210 179.'137'l_652.5Mack 63.9525.582.5Trailer27-215 $
Cat 938 Loader15-74 $'t6-20
JD Tractor w/ Mower13-12 U
$
SUBTOTAL -EQUIPMENT
EQUIPMENT TOTAL
243.08
294.13
51.05
EQUIPMENT OVERHEAD & PROFIT @ 21%
DOLLAR AMOUNTL-Jnit PriceUnitsOuanlitY
MATERIALS / SERVICES 34.07$ 34.07I
Rental lnvoice #72" bucket 363.29383.291
JD lnvoice # 231676800 $
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$
$
$
397,36
480.81
83.45
on of Hours Worked:
Jaon g'alg 121912021
12% MARKUP (for Prime when
subcontract work)
SHEET TOTAL
.85
$
.85$1
TOTAL:
Pay Estimate Entered:
Date:
By:
l7tDAILY FORCE ACCOUNT / EXTRAWORK REPORTSUBTOTAL LABOR:SUBCONTRACTORS$0.00$$$$$!SUBTOTAL SUBCONTRACTORS:SCARSELLA BROS., INC. REPRESENTATIVEDATERemove and stack blackberrv at Hytek site.5t24t2021Citv of KentS. 224th St ProiectSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:P"O. Box 68697Seattle, WA 98168-0697Ofnce: (253) 872-7173Fax: (253) 395-1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#8F0',l hE8S ll{C19AbSCARSELLAAaron WallaceAsu FuimaonoLABOR - Name, ClassificationofTREGo/TREGofiREGo/TREGo/TREGorTREG2.58.0HOURS$73.49$80.32LOADEDHOURLY RATEs E26.29$$$$$$$$$$ 183.73$s 642.56EXTENDEDAMOUNTS27-2158-035EQUIPNO.Lowboy TrailerMack Lowboy TruckEQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER2.52"5HOURS$0.00$0.00$0.00$0.00$25.58$71.6sHOURLYRATE$243.08$$$$ss$$$$63.95s$179.13EXTENDEDAMOUNTSPape lnv # 231678900Pape lnv # 231676600MATERIAL11QTY"$ 2,152.46$ 4,359.s6UNITCOST$ 6.512.42$$$$ 2.1s2.46$ 4,359.96EXTENDEDAMOUNTSTOTAL THIS REPORT:MARKUP MATERIAL:210,/oSUBTOTAL MATERIAL:21o/oMARKUP EQUIPMENT:SUBTOTAL EQUIPMENT:29o/oMARKUP TABOR:SUBTOTAL LABOR:12O/O MARKUP SUBCONTRACTORS:SUBTOTAL SUBCONTRACTORS:t9,240.06$ 1.367.61$ 6,s12.42$51.05t 24il.0Ea239.62$ E26.29$$0.00OWNER / CONTRACTOR REPRESENTATIVEDATE
P.O. Box 68697Seattle, WA 98168-0697Office: (253) 872_7173Fax: (2S3) 395-1209I,'AIL Y F{JRCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:SUBTOTALLABOR:TESUBTOTALEQUIPMENT:SUBTOTAL MATERIAL:BROS,, INC.REPRESENTATIVEa-).t535EQUIPNO.-lt-i t",t.t'VLi-HL"rboy frc^cKKi.,t-RrnV-t\(\<-cr.;\\OWN orRENTAL?STDBYSTDBYSTDEYSTDBYSTDBYRSTDBYOPERSTDBVSTDBYSTDBYRHOURSHOURLYRATE$$$o/Tono/TorToiTO/To/ToiTo/TLAAORRALOADED$c$RSELER0THER$ lilcTOTAL THISMATERMARKUPIAL:MATERIAL:/oMARKUPEOUIPMENT:SUBTOTAI./oMARKUPLABOR:SUBTOTALLABOR:MARKUPSUMATERIALQTYUNITCOSTOWNER /TEz
FAS No.:196GFORCE ACCOUNT WORKED
DAILY REPORT OF
Item No.
them
Project Name:LtD 363 224th St Phase 2
Description of Work:Remove blackbe rries and
Prime Contractor:Scarsella
Project No: 14-3010
by Subcontractor?:
Date: 512512A21
ESTRAIGHT TIME DOLLAR
AMOUNTOT Rat€HrsRateHrsCODEOCCUPATIONNAME 65.50$107.75651Laborer
142,1Laborerndro $160.69Laborer
85.99
S $59.9673
642.56t 00.5580I
SU BTOTAL. LABOR: $
LABORTOTAL 9
LABOR OVERHEAD & PROFIT @ 29%205.34
913.40
STANDBYOPERATED DOLLAR
AMOUNTRateEOUIPMENT OR ATTACHMENTS
DescriEquipment #
12"F15O-PU2-210 $71Mack8-035 25.58Trailer27-215 21.19$21IFlatbed3-082
Traclor w/ Mower13-12
EOUTPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$
$
21.19
25.81
4.45
SUBTOTAL - EQUIPMENT
DOLLAR AMOUNTt-Jnit PriceUnitsQuantitY
MATERIALS / SERVICES 37.03$37.03I
Rental lnvoice # 2372" bucket 363,29$ 363.29
JD 325G lnvoice # 231676800 $
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
400.32
484.39
$
$
$
Verification of Hours Worked:
Jason Derr- 121912021
Ownels
12% MARKUP (for Prime when
subcontract work)
SHEET TOTAL:
3.43
1 3.43
TOTAL:
Pay Estimate Entered
Date:
By:
L4I{bDAILY FORCE ACCOUNT / EXTRA WORK REPORTP.O.Box68697seatfle, wA 98168-0697Office: (253) 872-7173Fax (253) 395-1209CONTRACT NAME, NO,:OWNER / CONTMCTOR:DATE:Bid ltem#:DESCRIPTION OF WORKPaid on PE#S. 224th St ProiectCity of Keni5125t2021Remove blackberry from Hvtek site.SCARSELLABBOIHTRS INC.1946RACEXTET{DEDAMOUNTS$21.19$$c$$$D$s$$$21.19I.IOURLYRATE$21.19$0.00$0.00$0.00$0.00$0.00HOURS1.0OPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?EQUIPMENTFlatbed to fuel skidsteerEXTENDEDAMOUNTSEQUIPNO.642.563-08265.50$$$$$$$s 708.06LOADEDHOURLY RATE$80.32$65.50HOURS8.01.0LABOR - Name, ClassificationREGo/TREGo/TREGonREGo/TREGOTTREGo/TAsu FuimaonoSiaosi PeleSUBTOTAL LABOR:$$$e$$$0.00SUBCONTRACTORSSUBTOTALSCARSELLA 8ROS", INC, REPRESENTATIVEDATESUBTOTAL EQUIPMENT:SUBTOTALEXTENDEDAMOUNTS$a$$$sUNITcosTQTYMATERIAL$0.00$$ 708.06$205.34$21.19e4.4st$$939.04SUBTOTAL SUBCONTRACTORS:12YO MARKUP SUBCONTRACTORS:SUBTOTAL LqBOR:29o/oMARKUP LABOR:SUBTOTAL EQUIPMENT:21o/oMARKUP EQUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:21o/oTOTAL THIS REPORT:OWNER / CONTRACTOR REPRESENTATIVEDATE
RSELER(}THERE INE.DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:P O. Box 68697seanle, wA 98168-0697Office; (253) 872-7173Fax: (253) 395-1209SUBTOTAL LABOR:cv$$$$$$SUBCONTRACTORSSUBCONTRACTORS:REPRESENTATIVEDATEEXTENDEDAMOUNTSs$$$$$$$$$$$c$$$$$$$bLOADEDHOURLY RATTHOURSAILABOR - Name, ClassificationREGO/TREGoiTREGo/TREGo/TREGoffREGo/TREGo1TREGo/TREGo/TREGo/Ttr 5n "-rna- F u -T N\ ono-F.f(w. be*w./EXTENDEDAMOUNTS$$$$$$$$$$$oq$$$$$$$$$HOURLYRATEHOURSf4IOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?{t^.p(rJ\EOUIPMENTR.s.\-t Shi,! <k?f e,i\tr(abP r-K. ,Lrzil!^. c'z^ tDl -EQUIPNO.j-81SUBTOTAL EAUIPMENT:SUBTOTAL MATERIAL:EXTENDEDAMOUNTSb$o$oUNITcosTQTYMATERIALSUBTOTAL SUBCONTRACTORSTI$% MARKUP SUBCONTRACTORS: l$SUBTOTAL LABOR: l$-% MARKUP LABOR:I$SUBTOTAL EOUIPMENT:l$% MARKUP EOUIPMENT:l$SUBTOTAL MATERIAL:l$% MARKUP MATERIAL:l$TOTAL THIS REPORT:l$OWNER /BROSaNTATIVEL
Sheet 1,A\-./ KENTFORCE ACCOUNT WORKED
DAILY REPORT OF
and
o
Project Name:LrD 363 224th St Phase 2
Prime Contractor:Scarsella
Work by
Description of Work:Remove bl them
Item No.
14-30{0Prolect No:
Date:
OVERTIMESTRAIGHT TIME DOLIAR
AMOUNTOT RateHrsHourly RaleHrsOCCUPATIONCODENAME $107.75R
1
10042.1
b160.69Laborer 79.3585.99Foreman
$59.9673.49LaborerW 642.561 00.5580.32
F
LABOR OVERHEAD & PROFIT @ 29Yo $
708.06
913.40
205.34
SUBTOTAL. LABOR:
LABOR TOTAL
STANDBY DOLLAR
AMOUNTHrs
OP
HouEQUIPMENT OR ATTACHMENTS
EquipmentEquipment #
F1 50-PU2-214
Mack0-035
Trailer 25.58
71.65
Rate
12.79 $
27-215
13-12
3-082 16.26
21.191Flatbed
JD Tractor d Mower
21.19$
$
$
EOUIPMENT TOTAL
21.19
25.64
4.45
SUBTOTAL. EOUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
DOLTAR AMOUNTUnilsUnit PrlceQuantitY
MATERIALS / SERVICES 37.03$37.031
72" bucket lnvolce #231675704 363.29$363.291
lnvoice * 23JD 325G $
$
$
$
s
400.32
484.39
84.07
SUBTOTAL
oVERHEAD&PRoFlr@21%
TOTAL
of Hours Worked;
Jwon DaE1A9l2O21
12% MARKUP (for Prime when
subcontract work)
SHEET TOTAL
43
1
TOTAL:
Pay Estimate Entered:
Date;
By:
1tr.{it1DAILY FORCE ACCOUNT I EXTRAWORK REPORTSUBTOTAL LABORT$$$$q$s0.00SUBCONTRACTORSSUBTOTALSCARSELLA BROS., INC. REPRESENTATIVEDATES. 224ih St ProieciCity of Kent512612021Remove and pile blackberry at Hytek site.SUBTOTAL EQUIPMENTSUBTOTAL MATEP.O. Box 68697Seattle, WA 98168-0697Office: (2s3) 872-7173Fax: (253) 395-1209CONTRACT NAME, NO.:OWNER I CONTRACTOR:DATE:Bid ltem#:OESCRIPTION OF WORK:Paid on PE#1946SCARSELLA8RO IHLBS INC.EXTENDEDAMOUNTSs 642.56$$ 65.50$$$$$$$$$$ 708.06LOADEDHOURLY RATE$80"32$65.50HOURS6.01.0LABOR - Name, ClassificationREGorTREGo/TREGo/TREGo/TREGo/TREGorTAsu FuimaonoSiaosi PeleEXTENDEDAMOUNTS$21 .19${$$$$$$D!$c2't.19HOURLYRATE$21.19$0"00$0"00$0.00$0.00$0.00HOURS1.0OPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN o.RENTAL?EQUIPMENTFlatbed to fuel skidsteerEQUIPNO.3-082EXTENDEDAMOUNTSo$$$$UNITcosTQTYMATERIALt0.00$$70E.06$2A5.34s21.19$4.45I$$939.04SUBTOTAL SUBCONTRACTORS:12Oh MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:29o/oMARKUP TABOR:SUBTOTAL EQUIPMENT:21%MARKUP EOUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:210,/oTOTAL THIS REPORT:OWNER / CONTRACTOR REPRESENTATIVEDATE
DAILY FORGE I\GCOUNT / EXTRA WORK REPORTP.O. Box 68697seattte, wA 98168-0697Office: t2S3)872_7175Fax; (253) 39s-1209CONTMCT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:DATESUBTOTALLABOR:SUBTOTALSUBTOTAL EQUIPMENTSUBTOTALMATERIAL:8ROS., INC. REPRESENTATIVEBROIHERS INC.RSELEXTENDEDAMOUNTS$s$$$$$LOADEDHOURLYREGREGOffREGo/To/TLurr Qrn"r.LABOR.lassiflcationco\"d^Ldf p7-ntar\-'lsi(tEXTENDEDAMOUNTS$UNITcosTQry.TERIALaEXTENDEDAMOUNTS$$$$$$HOURLYRATEHOURSSTDBYOPERSTDBYRBYOPERPERSTDBYOPERSTDBYYOPEROWN orRENTAL?(d-AIPMENTSK:d*StsLrki{.r\Rzr\--tSt-t{o.."-1,",,\l" p^",tEQUIPNO.sJ$ac$$!$$$b$$$$s$SUBTOTALNTRACTORS;SUBCOMARKUPo/OR:SUBTOTAL LABLABOR:MARKUPIOSUBTOTALUIPMENT:EQNT:EQUIPMEMARKUP%MATERIAL:UBTOTALSMATERIAL:MARKUPTOTAL THIS REOWNER/TIVEDA
FA Sheet No.:198GFORCE ACCOUNT WORKED
DAILY REPORT OF
Scarsella
them
Prime
LID 363 224th St Phase 2 Project No: 14-3010
Date:512712021
blackberries and
Work bY Subcontractor?:
Sub-Contractor:
Project Name:
Item No.:
Description of Work:
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTOT RateHrsHourly RateHrsOCCUPATIONCODENAME s107.75
142.1LaborerL $10060.6S
B 79.3585.99
Robert $
401.60$1 00.55805ForemanuF $AL LABOR:SUBTOT
LABOR OVERHEAD & PROFIT @ 29Yo $
401 .60
518.06
t 16.46
LABOR TOTAL
STANDBYOPERATED DOLLAR
AMOUNTHrsHourly RateHTS
EOUIPMENT OR
Equipmeni #Equipment Descrlption
Flaibed
ENTS
F1 50.PU
Mack
Trailer
2-210
27-215
8-035
$12.79
$71.65
25.58 $
$
3-082
13-12
$16.26JD Tractor d Mower
$
EQU IPMENT TOTAL
SUBTOTAL - EOUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
DOLLAR AMOUNTUnit PriceunltsQuantitY
MATERIALS / SERVICES 37.03$37.03
72" bucket Rental lnvoice # 23 363.29363,291
JD 325G lnvoice # 231676800 $
$
s
s
E
400.32
484.39
84.07
SUBTOTAL
OVERHEAD & PROFIT @ 21 o/o
TOTAL
of Hours Worked:
Jaon oale 121912021
12% MARKUP (for Prime when
subcontract work)
1,002.45
SHEET TOTAL:1
TOTAL
Pay Estimate Entered:
Date:
By:
itjf'DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME. NO.:OWNER / CONTMCTOR:DATE:P.O. Box 68697seatfle, wA 98168_0697Offce; (2Sg) 872-7173Fax: (259) 395-1209SUBTOTALBid ttem#:DESCRIPTION OF WORK:paid on pE#SCARSELTA BROS.,OWNER / COREPRESENTATIVElNc.DATEE 1945SCARSELLA8RC rhf tls tr.lcof Kent5127na21atrarn.toduestartlateAMOUNTS$ 401.60D$$$$401.60RATEHOURLYLOADEDREGo/TREGREGREGo/TREGFuimaono$401.60116.46i!SUBTOTALMARKUPSUBTOTALMARKUPEQUIPMENT:TOTALSUBEQUIPMENT:MARKUPMATERIAL:SUBTOTALTERIAL:MAPMARKUTOTAL THISAMOUNTS$sa$UNITcosTQTYMATERIALYRATEAMOUNTS$$$0.$$$HOURSOPEROPERSTDBYOPEROPEROPERSTDBYOPERSTDBYNO.IPMENTOWN orRENTAL?NTRACTORREPRESENTATIVEDATE
EROTHERS IilC.ARSELDAILY FORCE ACCOUNT i EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:P,O. Box 68697Sealue, WA 98168-0697Omce: (25qA72-7173Fax: (253) 395-1209cosT coDESCRIPTION OF WORK:SUBTOTAL LABOR:SUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:EXTENDEDAMOUNTS$$$$$$$b$$$$$$$s$$c$aLOADEDHOURLY RATEHOURSLABOR - Name, ClassificationRtrGo/TREGo/TREGo/TDEAo/TREGo/TREGo/TREGo/TREGo/TREGoffREGo/rA(r^ -rnr^ n^t -TN\oA,-rlWWltr'rrw,rxEXTENDEDAMOUNTS$$$a$$b$$$$$s$$$b$$$$HOURLYRATEHOURSOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?P"*^EQUIPMENTSKasP"rc-i \-in r.'"YEQUIPNO.$SUBTOTAL SUBCONTRACTORS:l$l$$$SUBCONTRACTORSlsl$EXTENDEDAMOUNTS$o$$$UNITcosTQTYMATERIAL($$$$$$$$$SUBTOTAL SUBCONTMCTORS% MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:% MARKUP LABOR:SUBTOTAL EQUIPMENT:% MARKUP EQUIPMENT:SUBTOTAL MATERIAL:% MARKUP MATERIAL:TOTAL THIS REPORT:OWNER /REPRESENTATIVE
No.:199{x\/KENT
DAILY REPORT OF
FORCE ACCOUNT WORKED
LtD 363 224th St Phase 2
ines
Project No: 14-3010
Work bY Subcontractor?:
Sub-Contractor:
Project Name:
Item No.:
Description of Work:
Date: 512812021
OVERTIMESTRAIGHT TIME
$65.50
DOLLAR
AMOUNT
100,55
OT Rate
107
HrsHourly Rate
42.1
HrsOCCUPATION
Laborer
CODENAME
79.35
59.96
'100.5580.32
9U.OJ
85.99
73.491
oForeman
73.49
642.56b
$
Asu F
TABOR OVERHEAD & PROFIT @ 290k $
781.55
226"65
LABORTOTAL T
SUETOTAL.IABOR:
OPERATED
71.65
ST
Rate
71
25.58
$
$
1
I
EOUIPMENT OR ATTACHMENTS
Equipment #
F15O-PU2-210
Mack8-035
DOLLAR
AMOUNT
1 19,'l 5s
ata
EOUIPMENT
s
TOTAL $
25.O2
144.17
EOUIPMENT OVERHEAD & PROFIT @ 21%
SUBTOTAL. EQUIPMENT
DOLLAR AMOUNTUnit PriceUnitsQuantiiY
#23JD 325G
72"
MATERIALS / SERVICES
Rental lnvoice *2X1675700
37.03$$ 37.03dav1
363.29$363.29$day1
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL 484.39
a
a
on of Hours Worked:
0nOwneis Date 121912021
1270 MARKUP (for Prime when
subcontract work)
SHEET TOTAL:
636.
761
TOTAL:
Pay Estimate Entered:
Date:
By:
DAILY FORCE ACCOUNT/ EXTRA WORK REPORT^lt/HlillrP.O. Box 6E697Sealtle, WA 98168_069?Office: (2Sa) 872-7173Fax (253) B9s-1209SUBTOTALCONTMCT NAME, NO.:OWNER/DATE:Bid ltem#:DESCRIPTION OF WORK:paid on pE#SUEQUIPMENTSCARSELTA 8ROS.,OWNER /CONTRACTORREPRESENTATIVEtNcDATE$781.55s$ 226.65$ 119.1s25.02$$SUBTOTALMARKUPTABOR:P LABOR:MARKUEQUIPMENT:SUBTOTALEQUIPMENT:MARKUPTERIAL:MASUBTOTALMATERIAL:MARKUPREPORT:THISALTOT$$s10.00DEXTENDEAMOUNTS$ 642.5673.49G$ 6s.s0$$$781.55HOURLY RATE$65.s08.011,0REGREGoiTREGFuimaonoWallaceSlaosi Pele224th sroi KentforfromRemovetomachineEXTENDEDAMOUNTS21.92I$71.65Go25.58$c$$$$$119.15RATE071$0.00HOURS11ROPERSTDBYOPER$IDBYoWN orRENTAL?EQUIPMENTwith fuelMack Lowboy TruckTrailerNO.EQUIP3-0825AMOUNTSa$6$$UNITCOSTQTYMATERIALREPRESENTATIVEDATE
DAILY FORCE ACCOUNT / EXTRA WORK REPORTll:,,P.O, Box 68692Seattle, WA 98168-0697Omce: (2S3) 872_217sFax; (253) 395-.t209CONTRACT NAME, NO.:OWNER / CONTMCTOR:DATE:COST CODE:DESCRIPTION OF WORK:TESUBTOTALLABOR:EQUIPMENT:SUBTOTALSUBTOTALBROS., INC.REPRESENTA8R0TH[Rs B,/c.RSELEXTENDEDAMOUNTS$c$$$sLOADEDHOURLY RAHOo/To/To/TREGorfo/TWrLABOR.Classificationol*+.r(/"(,-\\64<-sw(/q\TI/lJ\r^\i05*EXTENDEDAMOUNTSUNITcosTQTYMATERIALEXTENDEDAMOUNTS$$$$sHOURLYRATEHOURSOPERSTDBYROPEROPERSTDBYOPERBYSTDBYSTDBYOWN orRENTAL?o-(\&-v{\MENTR.rrtr, SK;<F^4eV*U-r-.- c^r.\tfn4{-KLr./b.Y tn<-(Lov\rV f.r-^.t<--EQUIPNO.3-eL94591-)6t$$$s$$$$MARKUP%SUBTOTALLABOR:LABOR:MARKUPNTEQUIPMESUBTOTALPMENT:EQUPMARKUo//oMATERIAL:ALSUBTOTTERIAL:MAMARKUP/oREPORT:THISALTOTOWNER/TIVEE
FA./x\-/KENTFORCE ACCOUNT WORKED
DAILY REPORT OF
Project Name LtD 363 224th St Phase 2
Prime Contractor:
Project No:14-3010
Date 6t112021
Description of Work: Remove mob
Work bY Subcontractor?:
Sub-Contractor:
Item No.:
STRAIGHT TIME DOLLAR
AMOUNTOT RateHrsRateHrsOCCUPATIONCODENAME10765LaborerP u100.551LaborerLAII60.69
B $85.99Robert 367.45o60
642.56$80IF SUBTOT AL - LqBOR: $
LABOR OVERHEAD & PROFIT @ 29% $
1 ,010.01
292.90
TOTAL $
OPERATED DOLLAR
AMOUNTRaleEQUIPMENT OR ATTACH MENTS
DescrlplionEquipment #
$12.7950-PU2-210 358,2571.65Mack8-035 127.90$25.58Trailer
$21
3-082 $16JD Tractor w/ Mower13-12 $
$
$EQUIPM ENT TOTAL
486.1 5
588.24
102.09
SUBTOTAL - EQUIPMENT
EOUIPMENT OVERHEAD & PROFIT @ 21%
DOLLAR AMOUNTUnit Pricet-JnitsQuantitY
MATERIALS / SERVICES $ 744"651tractor lnvoice #track kuck 37.03$37.03$1# 231675700Renlal 16$383.29
lnvoice # 231676800JD 325G
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL 2,704.16
$
$
$
Verification of Hours Worked
Date
Jatou DaIe 1219t2021
'12% MARKUP (for Prime when
subcontract work)
SHEET TOTAL:
$
4 595.31TOTAL: $
Pay Estimate Entered:
Date:
By:
u-du)DAILY FORCE ACCOUNT / EXTRA WORK REPORTP.O" Box 6d697Seattle, WA 98168-0697Office: (253) A7Z-Zt7gFax: (2S3) 3SS-1209CONTRACT NAME, NO,:OWNER / CONTMCTOR:DATE:Bid ttem#DESCRIPTION OF WORK:paid on pE#AL LABOR:SUBTOTALSCARSELLA BROS., INC.REPRESENTATIVEOWNER iCONTRACTORDATE19458HC rHiRS tt{c.SCARSELLA$1292.90I$ 486.15'102.09$$ 625.50SUBTOTALMARKUPLABOR:SUBTOTALMARKUP LABOR:EQUIPMENT:SUBTOTALEQUIPMENT:MARKUPMATERIAL:SUBTOTALMATERIAL:MARKUPTOTAL THISAMOUNTS$$$UcosTQTY'|II/|ATERIALRenlal MarookaTractorlnv #1 9845s. 224th stof Kenl12021fromRemoven.backskidtersite/MOBAMOUNTS358.25s127.90$$s$$$QHOURLRATE$25.58HOURSOPERSTDBYOPEROWN orRENTAL?Lowboy TruckTrailerNOEQUIP8-035-215EXTENDEDAMOUNTS$ 642.56$$ 367.45$s$$$$$$1RATEHOURLYLOADED8.0o/TREGoffREGFuimaonoWallaceREPRESENTATIVEDATE
UAILY FORCE ACCOUNT / EXTRA WORK REPORTP"O. Box 6e6S7Seattle, WA 98168_0697Oitice: (253)e72_7173Fax; (253) 395-1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:SUBTOTALLABOR:SUBTOTALSSUBTOTALEQUIPMENTSUBTOTALMATERIAL:REPRESENTATIVEEXTENDEDAMOUNTS$$$$$$$LOADEDHOURLY RAREGo/TREGo/TREGo/TREGo/To/TClassificationLABOR.at{d.rrAr1r\A{EXTENDEOAMOUNTSUNITcosTQTYMATERIALEXTENDEDAMOUNTS$$4$0$HOURLYRATEHOURSSTDBYOPFROPERTDBYOPERSTDBYRSTDBYOPEROPERROPEROWN orRENTAL?Iteltqr^&;r!NTlv^l&4/LKSffura,Ka 11=<frR"At^iNO.EQUIP8-ss$$$$$$$$uALTOTBUSMARKUPOR:SUBTOTAL LABLABOR:MARKUP/oIPMENT:EOUALSUBTOTENT:PMEQUIPMARKUTERIAL:MAALBTOTSUTERIALTMAMARKUPOtTOT.AL THISOWNER /Z
FA Sheet No.201{ADAILY REPORT OF
FORCE ACCOUNT WORKED
2
to
la
Project Name LrD 363 224th st
Prime Contractor:
Project No: 14-3010
Work by Su bcontractor?:
Description of Work:Haul blackberries
Sub-Contractor:
Item No.:Date: 61212021
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTOT RateHrsRateHrsOCCUPATIONCODENAME 65.50$107.765.51Laborer 587.92
Matt $1 00.55
LaborerB $79.3585,99Foreman
$73LaborerW 642.56D100,5580IF
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
s.83
.81
SUBTOTAL. LAEOR:
STANDBYOPERATED DOLLAR
AMOUNTRateEOUIPMENT OR ATTACHMENTS
Equlpment DescriPtionEqulpment #
12.79F12-AA s71,65Mack8-035 u25.58Trailer27-215 21.92$211Flatbed3-082 $16JD Traclor w/ Mower13-12
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
$
21.92
26.52
4.60
SUBTOTAL - EQUIPMENT
DOLLAR AMOUNTUnit PriceUnitsQuantitY
MATE RIALS / SERVICES
tractor lnvoice # 1 9845
Renlal lnvoios * 231675700
JD 325G lnvoice # 23't676800
Marooka track lruck
72" bucket
$744.65$ 744.65DAY1
37.03$$ 37.03DAY1
363,29$$ 363.29DAY1
$
$
$
$
144.57
240,44oVERHEAD&PROFlr@21%
TOTAL
SUBTOTAL $
cation of Hours Worked
z* -"
Ja^lou 12t9t2021
DateRepresenialive
12% MARKUP (for Prime when
subcontraci work)
083.74
74SHEET TOTAL: $
TOTAL: $
Pay Estimate Entered:
Date:
By:
1945SCARSELLAEROIHTRS IN[.'7cDAILY FORCE ACCOUNT / EXTRAWORK REPORTP-O. Box 68697Seattle, WA 98168-0697Ofilce: (253) 872-7173Far (253) 395-1209CONTR,ACT NAME, NO.:OWNER / CONTMCTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#SUBTOTAL LABOR:SUBCONTRACTORS$aol$l$$0.00SUBTOTAL SUBCONTRACTORS:SUBTOTAL EQUIPMENT:EXTENDEDAMOUNTS$U$$UsUNITCOSTQTYMATERIALSUBTOTALSCARSELLA BROS., INC. REPRESENTATIVEDATE224th slCitv of Kent61212021blackberrv out to loadino sDot with track truck.HaulEXTENDEDAMOUNTS$ 642.56$$ 642.s6$$ 65.50$$$$$$$s 1,350.62LOADEDHOURLY RATE$40.32$80.32$65.50HOURS8.06.01.0LABOR - Name, classificationREGo/TREGo/TREGo/TREGo/TREGo/TREGo/TAsu FulmaonoMatt Lovo JRSiaosi PeleEXTENDEDAMOUNTSG21"92$$$$$Q$s$$$21.92HOURLYRATE$21.92$0.00$0.00$0,00$0.00$0"00HOURS1.0OPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?EQUIPMENTFord Flatbed with Fuel TankEQUIPNO3-0E2$0.00c$ 1.350.62a391.68$21.924.60s$$1,768.82SUBTOTAL SUBCONTRACTORS:12j6 MARKUP SUBCONTMCTORS:SUBTOTAL LABOR:29%MARKUP LABOR;SUBTOTAL EQIJIPMENT:21YoMARKUP EQUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:21o/oTOTAL THIS REPORT:OWNER / CONTRACTOR REPRESENTATIVEDATE
BRoTH[ff8 t]lB"ARSELDAILY FORGE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NOP.O. Box 68697Seatue, WA 98168-0697Office; (253) 872-7173Fax: (253) 395-1209OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:SUBTOTAL LABORf :lz^ n{ [4-n{(b /9- / e-lutl).^t 8lo. ll-,,*- .-.-L l-r" LoJt$t- <aaL. utaYhllu-K In^{!\SUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:ATIVEzEXTENDEDAMOUNTS$b$$$$a$$$$$$$$$$$$$bLOADEDHOURLY RATEHOURSq?at.LABOR - Name, ClassificationREGorTREGO/TREGo/TREGo/TREGo/TREGoiTREGo/Tl)trno/TREGoffREGo/TAsu,"^n F r, i, r.oriDSf{,* o(avJ1(m^.* Lovo'fK-0?.'ph((';,,< i o,\,, /L.t ^.EXTENDEDAMOUNTS$$$$$$$$$$$$$$$$o$$$HOURLYRATEHOURSqOPERSTDBYOPERSTDBYOPFRSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?ft*t[t"n"t-EQUIPMENTR^t-+ St'i'Lgk+cr,ulkw rz'ttVcos(-cfsr-<.ifr -trtrtA \ruwrz,Va-l(r r .N -F-c,rr- ?-cv{ lLfEQUIP.NO.3*t$b$$$$$SUBTOTAL SUBCONTRACTORSSUBCONTRACTORSEXTENDEDAMOUNTS$$$$oUNITcosTQTYMATERIA.L$$$$$$$SL]BTOTAL SUBCONTRACTORS% MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:% MARKUP LABOR:SUBTOTAL EQUIPMENT"/O MARKUP EQUIPMENT:SUBTOTAL MATERIAL:O/O MARKUP MATERIAL:TOTAL THIS REPORT:OWNER/BROS.TATIVE
FA No,242./>\-./KENTFORCE ACCOUNT WORKED
DAILY REPORT OF
Project Name:LtD 363 224th St Phase 2
Work bY Subcontraclor?:
Prime Contractor:Scarsella
Description of Work:Haul blackbe rries out to
Item No.:
14-3010Project No:
Date:
OVERTIMESTRAIGHTTIME DOLLAR
AMOUNTOT RateHrsRateHrsOCCUPATIONCODENAME 65.50107.75o1LaborerSa ^92100.55
L $60.69
7g85;99S s
W 642-56$1
UF s
t ,81
SUBTOTAL - LABOR
LABOR ovERHEAD & PROFIT @ 29%
TOTAL
OPERATED DOLLAR
AMOUNTRateEOUIPMENT OR ATTACHMENTS
Equipment DescriptionEquipment #
12F12-21A $71Mack8-035 25.58Trailer27-215 21$21Flatbed3-082
1JD Tractor W Mowert3-12
EQUIPMENT OVERHEAD & PROFIT @ 21%
EQUIPMENT TOTAL
a 21.92
26.52
4.60
UBTOTAL. EQUIPMENT
IATERIAL8ISEF
DOLLAR AMOUNTUnit PriceUnitsQuantitY
kaclor lnvoice f
231#lnvoiceRentalbucket72"
MATERIALS / SERVICES
Marooka ttack truck
*23JD
744.65$$ 744.65day1
37.03$$ 37.03day1
$363.29$ 363.29daya
$
$
SUBTOTAL
oVERHEAD&PRoFlT@21%
TOTAL
$
$
144.97
240"44
Verification of Hours Worked:
Data
Jaou ggi(e 1219t2o2'l
12% MARKUP (for Prime when
subcontract work)
3.74
74SHEET TOTAL:
3TOTAL:
Pay Estimate Entered:
Date:
By:
19A6SCARSELLAEF.iOTHTRS INC//' :L'1oLDAILY FORCE ACCOUNT I EXTRA WORK REPORTP.O. Box 68697Seattle, WA 9E168-0697Ofilce: (253) 872-7173Fax: (253) 395-1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#S. 224th St ProtectCity of Kent51312021Haul blackberry from stockpileR:$o$$$$$0.00SUBCONTRACTORSSUBTOTAL SUBCONTRACTORS:SUBTOTAL EQUIPMENTEXTENOEDAMOUNTScG$$$UNITcosTQTY,MATERIALSUBTOTAL MASCARSELLA BROS., INC. REPRESENTATIVEDATEEXTENDEDAMOUNTS$ 642.56$$ 642.56s$ 65.50$$$$!$$$ 1,350.62LOADEDHOURLY RATE$80.32$80"32$65.50HOURS8.08.01.0LABOR - Name, ClassificationREGo/TREGotfREGo/TREGonREGo/TREGo/TAsu FuimaonoMan Lovo JRSiaosi PeleEXTENDEDAMOUNTS$21.92$$$$$$s$$$s21.92HOURLYRATE$21"92$0.00$0.00$0.00$0,00$0.00HOURS1.0OPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN otRENTAL?EQUIPMENTFord Flatbed with Fuel TankEQUIPNO.3-082$0.00s 1,350.62$ 391.68I21.92$4.60I$$1,76E.82SUBTOTAL SUBCONTRACTORS:12O/O MARKUP SUBCONTRACTORS:SUBTOTAL I.ABOR:29%MARKUP LABOR:SUBTOTAL EOUIPMENT:21YoMARKUP EQUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:210,/"TOTAL THIS REPORT:OWNER / CONTRACTOR REPRESENTATIVEDATE
P O. Box 68697Seatlle, WA 98168-0697Office: (253)872_7173Fax; (253) 395..1209DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTMCT NAME, NOOWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:SUBTOTAL LABOR:SUBTOTALEQUIPMENTSUBTOTAL MATERIAL:REPRESENIATIVE$SUBTOTALMARKUP[-SUBTOTAL LABOLABOR:% MARKUPPMENT:EQUALUBTOTSENTUIPMEQUPMARKTERIAL:MAALTOTBUTERIAL:% MARKUP MATHISALTOTDEDEXTENAMOUNTS$UNITCOSTQTYTERIALRSELSROTHERS INC.EXTENDEDAIT4OUNTSo$$$GI$RAHOURLYLOADEDREGonREGotTofio/TREGolTlassificationName, CLABOR.I tndn,-w\(LJ CJ.FUnt*+ ouvo J(i'n^Il Llc-PToEXTENDEDAMOUNTSs$s$$$HOURLYRATEHOURSSTDBYSTDBYOPERSTDBYOPERBYOPERSTDBYSTDBYOPERPERSTDEYOPERBYOWN orRENTAL?Shi/-S l-,.+("a*lre,-.1\Fr-.Kmuo</ll- f LtG,€-^EQUIPNo.j-"Lo$$$e$ccBTOTAL SUSUOWNER /BROS.REPRESENTATIVEDAz/
SheetGFORCE ACCOUNT WORKED
DAILY REPORT OF
o
lla
Project Name:LID 363 224th St Phase 2
P rime Contractor:
Project No: 14-3010
Work by Subcontractor?
Description of Work:Haul blackberries out to
Item No
Sub-Contractor:
Date. 61412
OVERTIMEHT TIME DOLLAR
AMOUNTOT RaieHrsRateHrsCODEOCCUPATIONNAME $1A7.7s65.51Laborer 587.92$1o
$100
B $85.99
73.49LaborerW 642.56$180.328ForemanF
375.83LABOR OVERHEAD & PROFIT @ zgok $
SUBTOTAL. LABOR:
LABOR TOTAL
STANDBYOPERATED DOLLAR
AMOUNTHrsHourly Ratel..lr$EQUIPMENT OR ATTACHMENTS
Equipment #
F1 50.PU2-2'lo
Mack
Trailer27-215
$
$
12.79
21"92
4.60$
26.52
hI
EOUIPMENT
SUETOTAL. EQU IPIIENT $
TOTAL $
EOUIPMENT OVERHEAD & PROFIT @ 21%
DOLLAR AMOUNTUnitsUnit PriceQuantity
98451#lnvoicetractor
23'.1 676800lnvoice325GJD
MATERIALS / SERVICES
Marooka track truck
744.65D$ 744.65day1
363.29o$ 363.29day1
$
$
1.107 .94
232.67
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
Verification of Hours Worked:
Jaton Dale 121912021
Owne/5
12% MARKUP (for Prime when
subcontract work)
38.94
SHEET TOTAL:3
TOTAL:
Pay Estimate Entered:
Date:
By:
1945SCARSELLA8R01Ht8S lNC.DAILY FORCE ACCOUNT / EXTRA WORK REPORT,"-)L.C)2S. 224th St ProiectCity of Kent6t4t2021Remove and stack blackberry at Hytek Site.P.O. Box 68697Seattle, WA 98168-0697Omce: (2ss) 872-7173Fax: (253) 395-1209CONTRACT NAME, NO.:OWNER I CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#EXTENDEDAMOUNTS$ 642,56$s 65.50$$ 642.56$$$!$$Ds 1.350,62LOADEDHOURLY RATE$80.32$65-50$80.32HOURS8.C1.0aLABOR - Name, ClassificationREGotTREGo/TREGo/TREGo/TREGo/TREGo/TAsu FuimaonoSiaosi PeleMatt Lovo JrEXTENDEDAMOUNTS$21.92$s$$$oe$D$$521.92HOURLYRATE$21.92$0.00$0.00$0.00$0.00s0.00HOURS1.0OPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?EQUIPMENTFord Flatbed with Fuel TankEOUIPNO.3-082SUBTOTAL LABORi$$$$a$$0.00SUBCONTRACTORSAL SUBCONTRACTORS:SUBTOTAL EQUIPMENTEXTENDEDAMOUNTSo$c$$$UNtTCOSTQTYMATERIALSUATOTALSCARSELLA BROS.. INC. REPRESENTATIVEDATE$0.00$$ 1,3s0.62$391.68$21.92$4.60t$$1,768.82SUBTOTAL SUBCONTRACTORS:12O/" MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:29o/oMARKUP LABOR:SUBTOTAL EQUIPMENT:21o/oMARKUP EQUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:2'la/oTOTAL THIS REPORT:OWNER / CONTRACTOR REPRESENTATIVEDATE
aR0THt&$ tNc.RSELDAILY FORCE ACCOUNT / EXTR,A WORK REPORTP.C Box 68697Seattle, WA 98168-0697Offlcer (253)872-7173Fax: i253) 3S5-120SCONTRACT NAME, NO.:OWNER/ CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:SUBTOTAL LABOR:SUBTOTAL SUBCONTMCTORS:i5l.^.KL*,.r* S<"rrt SLx,Kei\- |- 9o6*.t),*SUBTOTAL EQUIPMENTEXTENDEDAMOUNTS$$$a$UNITCOSTQTY.MATERIALSUBTOTAL MATERIAL:INC. REPRESENTATIVEEXTENDEDAMOUNTS$$$$$$$$o$$$$$$$$$$$$LOADEDHOIJRLY RATEHOURSIoLABOR - Name, GlassificationREGo/TREGoiTREGo/TREGofiREGo/TREGo/TREGo/TREGo/TREGo/TREGolTA5u-et", fi-r-",rnrrnfrr*^n o€r-Fui(: o5".\<./L"+r(fhz".l{ Lrc tREXTENDEDAMOUNTS$$o$o.p$o{$$$b$$$$cv$$$$$HOURLYRATEHOURSfrIOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?("nk(^lEQUIPMENT5(;,.S l--tr cu,\'r'..ul- f^(.r, kan PAOF-frt-"K b*i\ G,nC-!rf-..{r-{r&-Fo**lt\Hn FLs(EOUIP.NO.J-BLb$$$o$qSUBCONTRACTORSa$$$$$$b$SUBTOTAL SUBCONTRACTORS:% MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:% MARKUP LABOR:SUBTOTAL EQUIPMENT:% MARKUP EQUIPMENT:SUBTOTAL MATERIAL:% MARKUP MATERIAL:TOTAL THIS REPORT:OWNER / CONTRACTOR REPRESENTATIVEDATE
FA Sheet/A\.'rrl i<ENTFORCE ACCOUNT WORKED
DAILY REPORT OF
th St Phase 2
Prime C
ent
Scarsella
Project Name: LID 363 Project No: 14-3010
Date:61512021
Work by Subcontractor?:
Sub-C
Description of Work: Mob out
Item No.:
OVERTIMEME DOLLAR
AMOUNTHrsoT RateHrsOCCUPATIONCODENAME 274.183.4465.51Laborer s100.5580.32Foreman
10060.69Labore(B $
Robert 59.96
ron W $100.5580,
F 274.10
353.59
79.49
LABORTOTAL $
TABOR oVERHEAD & PROFIT @ 29%
SUBTOTAL - LABOR:
STANDBYOPERATED DOLLAR
AMOUNTRateEquipment DescrlPtion
EQUIPMENT OR ATTACHMENTS
Equipment #b12.79F1 50-PU2-xa 250.7871.653.5Mack
Trailer27-215 $21Flatbed3-082 $16JDTractorw/ Mower13-12 $SUBTOTAL EQUIPMENT
EOUIPMENT TOTAL
250.78
303.44
52.66
EOUIPMENT OVERHEAO & PROFIT @ 21%
DOLLAR AMOUNTLJnit PriceUnitsQuantitY
MA TERIALS / SERVICES
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$
u
$
of Hours Worked:
Jwon oate 1A912021
Repr€gonlaliva
12% MARKUP (for Prlme when
subcontract work)
657.03
657.03
$
SHEET TOTAL: $
TOTALT
Pay Estimate Entered;
Date:
By:
194bESCARSELLA8BU rHEftS tNC.2!t-?L.,tJ{DAILY FORCE AGCOUNT / EXTRA WORK REPORTP.O. Box 68697Seattle, WA 98168-0697Office: (253) 872-7173Fax: (253) 395-1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:8id ltem#:DESCRIPTION OF WORK:Paid on PE#outs. 224th stof KentEXTENDEDAMOUNTS$ 65.50$ 208.60$ccU$a$$$$ 274.10LOADEDHOURLY RATE$65.50$63.44HOURS1.02.5LABOR - Name, ClassificationREGo/TREGo/TREGotrREGo/TREGorTREGo/TSiaosi PeleEXTENDEDAMOUNTS$250.7E$$s$$$$Ds$!$ 250.78HOURLYRATE$71.6s$0.00$0.00$0.00$0.00$0.00HOURSOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?EQUIPMENTLowboy trailerEQUIPNO.8-036AL$$s$$$$0.00SUBCONTRACTORSSUBTOTAL SUBCONTRACTORS:SCARSELLA BROS". INC. REPRESENTATIVEDATEAL EQUIPMENT:SUBTOTAL MATERIALEXTENDEDAMOUNTS$$$$c5UNITcosTQTYMATERIAL$0.00$$274.10s79.49s 250.7E$f,zst$$657.03SUBTOTAL SUBCONTMCTORS:12O/O MARKUP SUECONTRAGTORS:SUBTOTAL LABOR:29%MARKUP TABOR:SUBTOTAL EQUIPMENT:21o/oMARKUP EOUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:21o/oTOTAL THIS REPORT:OWNER I CONTRACTOR REPRESENTATIVEDATE
FA Sheet No 205./>\-./ KENTFORCE ACCOUNT WORKED
DAILY REPORT OF
debris to
ScarsellaPrime
haulout
LtD 363 224th St Phase 2 Project No: 14-3010
Date:6F12021
Work by Subcontraclor?:
Su b-Contractor:
Project Name
Item No.
Description of Work
OVERTIMEGHT T DOLLAR
AMOUNTOT RateHrsRateHrsCODEOCCUPATIONNAME $83.4465.5Laborer
$18att L 293.96100.5573.494Truck OriverAndrew 404;20$7S.3573.495DriverH $
Drivervan C U10080.32uF 744.92SUBTOTAL- LABOR: $
506,03
LABORTOTAL $
LABOR OVERHEAD & PROFIT @ 29%
STANDBY DOLLAR
AMOUNTHrs
4
EQUIPMENT OR ATTACHMENTS OPERATED
DescriptionEquipment #
Trailer8-036
Trailer 7'1.65
Rate
71 s
$
286.60
386.49
286.60
5.5
5.5
386.49$70,27
JD Tractor w/ Mower
Solo Mack Truck
Solo Mack Truck
$
13-12 o
s
SUBTOTAL. EOU IPMENT
EQUIPMENT TOTAL
1 ,346.18
282.70
EOUIPMENT OVERHEAD & PROFIT @ 21%
DOLLAR AMOUNTUnit PriceLJnitsQuantitY
MATE RIALS / SERVICES 1$$11
JD 135G 67890023'.\lnvoice fRental $CY132
I lnvoics 1i48621
$
$
$
1 ,195.37
6,887.60
oVERHEAD&PROFIT@21%
TOTAL
SUBTOTAL $
of Hours Worked:
tDate
Jwon oale 121912021
12% MARKUP (forPrimewhen
subcontract work)
767.43SHEET TOTAL:1
TOTAL: $10 767.43
Pay Estimate Entered:
Date:
By:
\1945SCARSELLA8l't0THtRS INC642.56$293"96$$404.20$404.20$$e$U$744.91IRATEHOURLY6.04.oofto/TREGonMatt Lovo Jr.HallHlvan Crumpton$$$$cosrQTYot KentsrMOBAMOUNTS286.60366.49386.49$286.60$YRATEHOHOURS4.05.54.OPEROPEROPEROWN orR€NTAL?trailerSoto Mack Dump$olo Mack DumptrailerNO.EQUIP.DAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTRACT NAME, NO.:OWNER / CONTRACTOR.DATE:P"O. Box 68€97Seatfle, WA 98.168_0697Office: (2S3) A72_7173Fax; (253) 395-1209Bid ttem#.DESCRIPTION OF WORK:paid on pE#SUMABROS., INC.TIVEOWNER IDATE-* s0.00$1,74p,.9'li$ .sfr-s$sMARKUPLABOR:t-ABOR:MARKUPMARKUPTERIAL:MAMARKUPTOTALREPORT:THISDATE
UAILY FORCE AGCOUNT / EXTRA WORK REPORTCONTMCT NAME, NO.:OWNER / CONTRACTOR:DATE:COST CODE:DESCRIPTION OF WORK:P.O. Box 6A697Seaftie, WA 9816S-0692Otrice: (253) 822-7173Fax; (253) 3SS_120SALLABOR$RSONTRACTOUBCSRKUPMAOJLABOR:LABOR:KUPMARPMENT:EQU% MARKUPMAIAL:RTEMAPMARKUYoAL THISTOTNDEDEXTEAMOUNTS$UNITcosTQTYMATERIAL$$$YLOADEDotTo/TREGo/TREGonREGGo/To/TGowlLAMOUNTS$$HOURLYRATEHOURSRSTDBYSTDBYOPERTDBYOFEROPERSTDBYSTDBYOWN orRENTAL?\\l\No.EQUIPu-35t-7-/8fi0lHt8S tilc.BSTLeEOUIMATERIAL:OWNER /TiVE2-1
HBuckley ltecycle Center lncoqporated
Enumclaw, WA 98022
253-939-7422
qnai I - info@brcrecyclers.com
Phone 253.939.7422
lnvoice
RECElVEI}
? 8 2021
BROS, iNC
Date lnvoice #
6/9t202t 4862t
,//? Toto.r' 11Of,.wt'/
FaEc€ Accar,rr
-rs
\0
Bill To
Scarcella Brothers, Inc.
PO Box 68697
Seaule, WA 98168-0697 SCARS
Delivery Ticket No Terms
51957 51956 Due on rcceipt
Description Qty Rate AmountDisposai cfsoti/dirt
City of Kent
t32 35.00 4,624.00
Please Remit fo above address
Thank you for your business
Subtotal $4,620.00
Sales Tax (10.0%l
$0.00
Total
$4,620.00
Payments/Credits
$0.00
Balance Due s4,620.00
No 53"S5?No $1S56l=D IE A*-::-15x"S30lA- !i<A .- . t-.ut( wA e8321Frs&ryffi IHONE:(253)939-7422I}EtIIfERY,are,PO. Brt1zuozucKEYWA98321, PHONE (253) 9397422OELIVERYV4snrortr.rwllIara\LAt?.T?*t&lLOAOstzEt7Ttttuiro DEo,"7DATE:SOLOTIATTRIIL0Er.rYERf0 m_TFIUCK NO.LA7D;11D', f *o"{fDi,rfIiITERIAI-LOABEO FB(lflD} s' nD:' {TilAIENhTIIAULEOTIHELOAOEDREASON FOR DOWNTIME:L|MITATION OF LIABILITY: BRC'S liability to customer, however caused, whether in contract, tort or otherwise, includingwithout limitation. anv indemnificalion. tiabilities or damage lor property or personal loss, shall in no event exced the totalcompensation paid 8RC hereunder. This limitation of liability shall suryiw the completion or termination of this cont@ct.-56RENTAL CO.L(lAOl0tt.13qsK*r'o't'-/IYr"lriv 6{.-Tqtr,STIIIDBYFdL>LAT&Tt0A0SEEIAlel;\TltfUIILOADED-al,orr, 6SOLOLSareo1./ n'" rfiIATERIALlEllVER[0 T0*i:T"OffiDitln;/D", tfD', rff'AlEBlAtloaoao FR0tillTEnilt[/tuLE0ilttL0A0t0tlLLiMITATION OF LIABILITY: BBC'S liability to customer, however caused, whelher in contract, tort or oth€Mise,.including*ltnoi,i ii.iiaiion. inv indemnitication. liabilities or damag€ lor property or peFonal loss, shall in oo event exceed the totalcompensation paid BhC hereunder. This limitation of liabiliVshall survive the completion ot termimtion of this @ntractnolareaasDeliveryticketall workr-ril\untilPAYMENT TERMS: Fullunless otheruiseCustom€r toREASON FOR D-OWNTIME:^fLOAOi0*-43RehrrAL co. /6Driver XAccepted By:lime StartTime EndStandbyStandbyTime StartTime EndStandbyDriver XAccepted By:FORM - 1002IOTAL H(I'RSFORM - 1002TOIAL TIIX'RSStandby
DAILY FORCE ACCOUNT / EXTRA WORK REPORTP.O.Box68697Seattle, WA 98168-0697Office: (253) 872-7173Fax: (253) 395-1209CONTRACT NAME, NO.:OWNER / CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#90051of Kent224th stMOB outLenni BailesPeleLABOR.Classificationo/TREGoiTREGo/TREGoirREGo/TREGoiTREG'1.52q1.0HOURS105.48$83.44$bu bvLOADEDHOURLY RATE$ --344d$$$$$$$$60.699-036$$158.22EXTENDEDAMOUNTSEQUIP.NO.Lowboy TrailerEQUIPMENTOWN orRENTAL?STDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPER1.5HOURS$0.00$0.00$0.00$0.00$0.00$80.49HOURLYRATE$120.74b$$o$$$aba$$120.74EXTENDEDAMOUNTSSUBTOTAL LABOR:$o.ooal$l$l$lE$SUBCONTRACTORSSUBTOTAL SUBCONTRACTORSSCARSELLA BROS., INC. REPRESENTATIVEDATE(z+.SUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:MATERIALIQTYffilzssfUNITcosr$ 4,620.00$s$$-$ '<r:eaeeeEXTENDEDAMOUNTSSUBTOTAL MATERIAL:MARKUP EQUIPMENT:21%SUBTOTAL EQUIPMENT:MARKUP IABOR:290kSUBTOTAL LABOR:1O"/o MARKUP SUBCONTMCTORS:SUBTOTAL SUBCONTRACTORS:TOTAL THIS REPORT:210kMARKUP MATERIAL:$6,r{o.14s s7029$ 4,620.0025.35$$ 120.7499.78$$3M.O7$$0.00OWNER i CONTRACTOR REPRESENTATIVEDATE
FA No.:206{ADAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name LtD 363 St Phase 2
Prime Contractor: Scarsella
Project No: 14-3010
Sub-Contractor:
Work by
Description of Work out
Item No.:Date: 61912A21
OVERTIME DOLLAR
AMOUNTOT RateHrsRateHrsOCCUPATIONCODENAME 269.29$83.44
1LaborerP $180.32ForemanMatt 158.22105.4I73.49Truck DriverLenni B $79.3573.49DriverH $59.96
Driverlvan 100.55
F SUBTOTAL - LABOR: $427.51
551.49
123.98
LABORTOTAL iLABOR OVERHEAD & PROFIT @ 29%
STANDBYOPERATED DOLLAR
AMOUNTRateEQUIPMENT OR ATTACHMENTS
DescrlptionEquipmenl #120.74$80.491Trailer8-036 71.65
8-035 $70.27Solo Mack Truck
$
Solo Mack Truck
't6
JD Tractor d Mower13-12 $
$
74SUBTOTAL - EQU IPMENT
EOUIPMEI.IT TOTAL 146.10
25.36EQUIPMENT OVERHEAD & PROFIT @ 210lO
DOLLAR AMOUNTL,nlt PriceUnitsQuantitY
MATERIALS / SERVICES
1$11
JD 135G 78900Rentallnvoice # 23
$
$
SUBTOTAL
ovERHEAD&PROFlr@21%
TOTAL
$
$
$
.23
1,297.40
225.17
of Hours Worked:
Jason 12t9t2021Dete
OwnefE
12% MARKUP (for Pdme when
subcontract work)
SHEET TOTAL:
$
I
994.99TOTAL: $
Pay Estimate Entered:
Date:
By:
€45ESCARSELLAEROI HIBS iNC,-u/tuDAILY FORCE ACCOUNT / EXTRA WORK REPORTP.O. Box 68697Seattle, WA 98'168-0697Fax: (253) 395-1209CONTRACT NAME, NO.:OWNER I CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#S. 224th St ProjectCity of Kent6t9t2021DisDosalSUBTOTAL EQUIPMENT:SUBTOTAL LABOR:$$$$$o.ooSUBCONTRACTORSSUBTOTAL SUBCONTRACTORSTSCARSELLA BROS-, INC, REPRESENTATIVEDATEEXTENDEDAMOUNTS$$$$$$$s$$s$LOADEDHOURLY RATEHOURSLABOR - Name, ClassificationREGorTREGonREGo/TREGotlREGo/TREGoiTEXTENDEDAMOUNTS$$$s$$$$s$DU$HOURLYRATEHOURSoWN orRENTAL?EQUIPMENTEQUIPNO.EXTENDEDAIIllOUNTS$ 4,620.00$s$$ 4620.00UNITcosT$ 4,620.00QTY1MATERIALBuckley Recyclinq lnv 48621$0.00G$$$$$ 4,620.00$ 970.20$s,590.20SUBTOTAL SUBCONTMCTORSI12o/o MARKUP SUBCONTRACTORS:SUBTOTAL IABOR:29%MARKUP LABOR:SUBTOTAL EQUIPMENT:21VoMARKUP EQUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:21o/oTOTAL THIS REPORT:OWNER / CONTMCTOR REPRESENTATIVEDATE
EHOTHERS INC.ARSELDAILY FORCE ACCOUNT / EXTRA WORK REPORTCONTMCT NAME, NO.:OWNER / CONTMCTOR:DATE:P.O. Box 68697Seattle, WA 98168-0697Office: (253) 872-7173Fax; (253) 395-1209COST CODESCRIPTION OF WORK:SUBTOTAL LABOR:SUBTOTAL SUBCONTRACTORS1-14/9tSUBTOTAL EQUIPMENT:EXTENDEDAMOUNTSb$$$$UNITcosrQTY.MATERIALSUBTOTAL MATERIAL:INC. REPRESENTATIVEEXTENDEDAMOUNTS$$$$$$$$$$$$$$$$o$$$$LOADEDHOURLY RATEHOURSLABOR - Name, ClassificationREGo/TDENo/TREGo/TREGo/TREGo/TREGO/TREGOITo/TREGonREGorTIlt$,r,kti.q /Tr^,t(l+ -EXTENDEDAMOUNTS$c$$$$$$$$$$$$$$$$$$$HOURLYRATEHOURSOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orRENTAL?EQUIPMENT/...A^i ]<t;1,.rQ,'rr^ R.N\e-\e*,i\Yrl.^\ V (A(e-EQUIPNO.g.Yn$$$$$BCONTRACTORS$$$$$$SUBTOTAL SUBCONTRACTORS:% MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:% MARKUP LABOR:SUBTOTAL EOUIPMENT% MARKUP EQUIPMENT:SUBTOTAL MATERIAL:% MARKUP MATERIAL:TOTAL THIS REPORT::R/(REPRESENTATIVE
H[HllilERY
Pte MmilHy, lnc., PO Box 1052/, Eug€re, OR 974,10
RUN DATE: O
OPEN DATE: 0
SHIP DATE: O
RENTAL INVOICE
INVOICE NO:231678900
BILLING DATE: 6/30/2LBRANCH.. 23PAGE: 1
v0A 98032
6/ 3A / 202r
6/07 /202L
6/A'7 /202r
CONTACT:
PO NUMBER:
SALESMAN:2301- DAVE Or CONNOR
** sHrP TO **
KENT YARD
19808 68TH AVE S
** cusToMER **
2O2L63 SCARSELLA BROS INC
PO BoX 5869'7
SEATTLE WA 98168 KENT
SHIP VrA: w/C
: ORDER #START END QTY RATE DISC EXTENDED :
.rD l35G HF50005/01/21 06/09/21 l-.00 1,955.00
RENTAL INCLUDES 36'' DIG BUCKET PM127358
RENT BILLED ]S TOR 3 DAYS
RffifiNlVEC
JuL - $ ?'0?1
SCARSEL1''A'
BROS, INC'
REM]T TO: PAPT MACHINERY
PO BOX 35144 #50't1
SEATTLE, WA 98L24-5T44
1, 955 . o0
f .l.-f 3 oro,ool qoas.@tl0E
TOTAL AMOUNT : 1, 955. 00
STATE/LOCAL TAX: L97.46
TELEPHONE : 206'575-0140
INVOICE TOTAL: 2,I52.46
*** TERMS: PAYMENT DUE 0"1/LA/202I ***
Payment should be by cash, check or ACH/wire transfer
This renhl is sublect lo Pap6's Rental Tems and Condlllons elfectlve on lhe dale hefiot whlch ars lncoryo|,/ted in lull by lhls ntarence, The Renhl
Tems and Condilions are avallabte al 1tr/ww;Ittgg&fd!lb@1, and wlll also be sont by matl or &,/nell lo lhe purchasu upon 'gqrosl'
C?r*
iIIGIIIITTRY
PapeMrhinsy, |flc., PO Box 10527, Eu$m, oR 97440
RUN DATE:
OPEN DATE:
SHIP DATE:
RENTAL INVOICE
INVOICE NO:23167680O
BILLING DATE: 6/20/2IBRANCH: 23PAGE: 1
06/
05/
a5/
20 / 2027
20 / 202L
20 /202L
** cusToMER ** ** SHIP TO **
2O2L63 SCARSELI,A BROS INC KENT YARD
]-9BOB 6BTH AVE S
PO BOX 68691SEATTLE WA 98158 KENT WA 98032
SHTP VIAT CUSTOMER TRUCK
CONF]RM #: 594
=:*===-=:F=====E=AS-==AE===-sg=s::$=:=ff=:::==:=:::::::::::===:==:==::::=::::=::= ORDER # START END QTY RATE D]SC EXTENDED :
:=:==:-=:5:A:==:===== ====***Hg=a=--=€dGE=:::::==::::::::::=====:=:==::::
1.00 3, 060 - 00 3,060.00
JD 325G
900 .00
CONTACT:
PO NUMBER:
SALESMANz23OL DAVE Or CONNOR
1.00 900.00
KJ36771-6 05 / 20 / 21 06 / 09 / 2rSerial #- 1T0325GJ8KJ3611]-6 -00325 CTL
Loooor43 05/20/2L 06/oe/2r
Serial #- 1T0RR72XCLO000143 -00
MISC RAKE
RENT BILLED IS FOR 3 WEEKS.
JD RR72
'rfi
0a"ryt frsvt*tt
REMIT TO: PAP6 MACHINERY
PO BOX 35144 #5011
SEATTLE, WA 98L24_5L44
TELEPHONE : 206-57 5-01- 4 0
\'.IIL-,
RECEIVED
JUN ? \ 2l,2I
SCARSELLA BROS, INC.
t. O l*fS O tu.Oo I q Oos'odtpe
TOTAL AMOUNT: 3,960.00
STATE/LOCAL TAX:399.96
INVOTCE TOTALz 4,359.96
*** TERMS: PAYMENT DUE 06/30/202L ***
Payment should be by cash, check or ACHlwie transler
This renlal Is sublect lo Pap6's Renlal Tems and Condttlons elleclive on lhe dale herwl, whlch arc incorporaled ln tull hy lhls refennco. The Renlal
Tems end Condttlons are avaitebts at www.oaoe.eomlterms , and wlll also be sent by mall or *mall to lhe purchas* upon request,'[r
164 S. Michigan Street
Seattle, WA 98108-3242
Phone (206) 264-8551
Fax (206) 264-6269
\'L
lnvoice
Date lnvoice #
6t1512021 1 9845
ECEI}CED
Ship To
Scarsella Bros., lnc.
r
BillTo
Scarsella Bros., lnc'
P.O. Box 68697
Seattle, WA 98168
SCAfi $El"'L.A l:jl-;O:r' tt'r
Sales RepShip ViaOrdered BYP.O. No.Teflns
TomCustomerJerryBobby's Mowing JobNet 30
AmountRateDescriptionQuanti$Item
2.660.007
41.657
0.007
1..)
q
l"ll\r r i.. r::,*,\
"' j,.l
0.00
665,00
5.95
o
One Hour labor for Cleaning equipment ($'125'00/Hour) at No
Charge
Gallons Diesel Fuel
935200057Serial#T8PantherrinothCD01PRental:
06t0412to06l01t2PeriodRental
ofRate .0 day$66satrentalDailytheDayst4)
4
1
7
co101
Clean NC
Fuel
$2,701.65Subtotal
Sales Tax (10.25%l $276s2
$2,978.57Subtotal
Payments/Credits $0.00
Balance Due $2,978.57
11 u)-dft
TIACHIIUTRY
Pap6 Mehlnery lnc., PO Bd |0527, Exgem, OR 97440
RUN DATE:
OPEN DATE:
SHIP DATE:
RENTAL INVOICE
INVOICE NO:231675
BILLING DATE: 6/06
BRANCH:
PAGE:
O UNASS]GNED
*r( SHIP TO **
SCARSELLA BROS INC
PO BOX 68697
WA 98168
700/2t
23
t-
06/
05/0s/
06/202r
0'1 /202L0-t/202r
CONTACT:
PO NUMBER:
SALESMAN:
: ORDER # START END QTY RATE DISC EXTENDED :
PM83103 05Seria1 #* PMB31
250 "12" BKT
1. 00 370.00 370.00
** cusToMER **
202L63 SCARSELLA BROS ]NC
PO BOX 68697
SEATTLE WA 98168
REMIT TO: PAPf MACHINERY
PO BOX 351,44 #5077
SEATTLE, WA 98L24_5I44
TELEPHONE : 206*515-0140
SEATTLE
SHIP VIA: WC KENT
06
PM
/01 /2r
03-00
/03/2r
250
. T:1, ",n
n; i -utf
ll -'
$t ;l';:'S'$tA
BRCIS' INC'
t. ot*lsolfr'oa I la
JLlil t {i ?*?l
TOTAL AMOUNT:
9oas.oo
370.00
407.31
STATE/LOCAL TAX:31 .37
]NVOICE TOTAL
*** TERMS: PAYMENT DUE 06/16/2021 ***
Payment should be by cash, check or ACH/tvire transfer
lhis rcnta! Is sublect lo pap6's Renla! Terms and Condittons ellectlve on the date hereol, whlch are lncorporated ln lull by this relerenca lhe Rental
Tems and Conditions are avaitable al Id&,uI'$AINBM!1, and wll! alto bs sent by mall or *mall to the purchaser upon nquasL
LQ
l{\-
B
From:
Sent:
To:
Cc:
Subject:
nt, Jason
Heubach, Meara
Thursday, May 13, 2021 9:45 AM
Bryant, Jason
Maloney, Carla
Next work for Scarsella on Hytek site
Hi Jason,
Could you check in with Scarsella on a few things regarding their work at Hytek and let me know
their plans?
1. Alex Klinger just shot some drone images of the site, and they show a good chunk of land
in the southern section that hasn't been mowed yet but needs to be (shown in red on
map). The entrance to this area is narrow and must have played an optical illusion on me
because I didn't realize there was this much blackberry behind there that needed to get
mowed, and I never indicated to Scarsella to mow there. could you ask Scarsella to mow
this area and remove the cut canes and roots from there the next time they are on site to
remove blackberry? I can also go to the site to point this area out'
1
2. Once the grasses on the southern area have regrown to at least 8" tall, the grasses need
to be sprayed with an herbicide and surfactant approved for aquatic use (scarsella already
knows this). But we have not yet received documentation showing that they have licensed
staff that can do that. can you ask scarsella to send us the license(s) of the staff that will
be spraying and also document which herbicide and surfactant they will be using? (I'd
expect them to use Rodeo and Activator 90 but they could recommend other brands)'
Thank you,
Meara Heubach, MES Environmental Specialist
Kent Public Works Engineering 1253-579-5764
2
Bryant, Jason
From:
Sent:
To:
Subject:
Heubach, Meara
Thursday, May 13, 2021 6:00 PM
Bryant, Jason
Another task for Scarsella at Hytek
Jason,
To keep our options open for how we deal with the weeds at the north Hytek site, we would like
Scarsella to spray the reed canarygrass at the north Hytek site. The spraying should be done in
May, and, like the spraying for the south, we'd need proof of license to apply herbicide in aquatic
areas. The map below shows the approximate location of the reed canarygrass (it occupies
about 4.5 acres-most of the site). I can meet Scarsella on site to go over the bounds of work
and expectations. Could you share this additional work request with them and let me know when
they could do it?
Thanks,
Meara Heubach, MES Fnvlronmental Specialist
Kent Public Works Engineering 1253-579-5764
1
nt, JasonBrya
From:
Sent:
To:
Subject:
Heubach, Meara
Thursday, May 20, 2021 6:16 PM
Bryant, Jason
RE: Mechanical methods for removing blackberry rootballs
Hi Jason,
scarsella can start with blackberry removal immediately, I was out this morning and couldn't
answer my phone. should I still give scarsella a ring first thing Friday morning to confirm and
see if they have other questions? I'll out on flex tomorrow but will be working for about an hour
in the morning.
Meara Heubach, MES Environmental Specialist
Kent Public Works Engineering 1253-579-5764
From: Bryant, Jason <J Bryant@kentwa.gov>
Sent: Thursday, MaY 20,2O2'J" 9:14 AM
To: Heubach, Meara <M Heubach@kentwa.gov>
subject: RE: Mechanical methods for removing blackberry rootballs
Meara,
I just spoke with BobbY Scarsell
He said he left You a voice mail.
Thank you,
Jason Bryant' Capital Proiects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 | Cell 253-261-5563
JBryant@ KentWA.qov
crTY oF KENT, WASHTNGTON
KentWA.gov Facebook !"\';ii!-t:r YouTube
;$Lrasf; e(}NsI$FiR Ttlf nf{vf.qsffMf l*Y B*F1}RS pRINTINS Y[{Csi F-MAI{
From: Heubach, Meara <MHeubach@kentwa'gov>
Sent: Tuesday, MaY t8,TOZL t2:I7 PM
To: Bryant, Jason <J Brvant@kentwa.gov>
subject: RE: Mechanical methods for removing blackberry rootballs
a and he mentioned he wanted to start the blackberry removal
Can you let us know if theY can begin?
1
Jason,
Sounds good, As long as Scarsella doesn't disturb the adjacent vegetation or remove much soil,
they can go ahead with mechanical removal. can you let me know when they plan on doing the
blackberry root removal at the S Hytek site?
Thanks,
Meara Heubach, MES Environmental Specialist
Kent Public Works Engineering 1253-579-5764
From: Bryant, Jason <JBrvant@kentwa'gov>
Sent: MondaY, MaY 17 ,2O2t 1:46 PM
To: Heubach, Meara <M Heubach@kentwa'gov>
Cc: Maloney, Carla <CMalonev@kentwa'gov>
subject: RE: Mechanical methods for removing blackberry rootballs
Meara,
They will probably just use a backhoe or mini excavator if they can get it in there'
Thank you,
Jason Bryant' Capital Proiects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 I Cell 253-261-5663
lBryant@KentWA'gov
CITY OF KENT, WASHINGTON
KentwA,gov Facebook i'!'*till:r::r YouTube
rLEASf COFI$I$Eft Yfif rs{VxROl{MtNY Sr$t}&t PR!NTII'*{S TF{fS F'MJIXL
From: Heubach, Meara <MHeubach@kentwa'gov>
Sent: MondaY, MaY t7,\AZL 1:05 PM
To: Brya nt, Jason <J Brvant@kentwa.gov>
Cc: Maloney, Carla <CMaloney@kentwa.sov>
subject: Mechanical methods for removing blackberry rootballs
Hi Jason,
when I met with Hytek on site the other week to go over which areas needed to be mowed,
scarsella wasn't sure about which mechanical method or equipment to use to uproot the
blackberries on the s site. They mentioned a rototiller, but I think we want to pull the material
2
out instead of chop it up, I've asked our consultant for recommendations, but do you have any
recommendations for which equipment scarsella should use to grub out the blackberry on site?
Thanks,
Meara Heubach, t'lES Environmental Specialist
Kent Public Works Engineering 1253-579-5764
3