HomeMy WebLinkAboutCAG2019-084 - Change Order - #28 - 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's Signature and Contract Cover Sheet forms.
(Print on pink or cherry colored paper)WasHtNcroN
G
oLoo
Originator:
Stephanie Anderson
Department:
PW Engineering
Date Sent:
319122
Date Required
N/A
Authorized to Sign:
El Director or Designee E MaYor
Date of Council Approval:
2t19t2019
Budget Account Number:
R90094.64110.120
Grant? EYes E No
Type: N/A
tro
l,o
ELrorhs*,g
o
Eoo.Lgt
Vendor Name:
Scarsella Bros, lnc
Category:
Contract
Vendor Number:
34547
Sub-Category:
Change Order 28
ProjectName: LID 363: S 224th St Project
project Deraits:Remove and replace the curb ramp at 94th Place South and S. 218th Street per
Revision #17 . Tracked as force account on sheets 207 through through 208.
Agreement Amount: $9,27 4.67
Start Date: N/A
Basis for Selection of Contractor: Sid
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 Cityspace.
Notice required prior to disclosure?
EYes E No
Contract Number:
cAG2019-084
Comments:RE D
lt|AR 9 2022
CITY OF KENT
CITY CLERK
Date Received by City Attorney:
Date Routed to the Mayor's Office:
trlc
]P
J\ro
.a -so=EEoc
.9UI
Date Routed to the City Clerk's Office:
ad(W221/l_1_20 Visit Documents.KentwA.gov to obtain copies of all agreements
CHANGE ORDER NO. #28
NAME OF CONTMCTOR: Scarsella Bros' Inc' ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Lid 353: 5 2?4th SITECT PTOJECT
ORIGiNAL CONTRACT DATE: February 19' 2019
This Change Order amends the above-referenced contract; all other provisions of the
contract that are not inconsistent with this change order sharr remain in effect. For valuable
consideration and by mutual consent or tn" parties, the project contract is modified as follows:
l. 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 a.nd.any prior
Amendments, contractor shall provide all labor, materials, and
equiPment necessary to:
Remove and replace the curb ramp at 94th Place South and S' 218th
Streel per nevision #L.7. Tracked as force account on sheets 207
through through 208.
2. The contract amount and time for performance provisions. of Section II "Time of
Completion ," and Section III, "Compensation," are hereby modified as follows:
KENT
$8,423,301.61Original Contract Sum,
(including aPPlicable
wssr)
alternates and
$778,31s.I5Net Change bY Previous
(incl. applicable WSST)
Change Orders
$9,201,622.82Cu rrent Contract Amount
incl. Previous Change Orders)(
$9,274.61Current Change Order
$0.00Applicable WSST Tax on this Change
Order
$9,210,897.49Revised Contract Sum
CHANGE ORDER - 1 OF 3
In accordance with sections 1-04.4 and 1-04.5 0f the Kent and wsDoT standard
Specifications, and Section ViI of the Agreement, the Contractor accepts all requirements of this
Change Order OV signing below. nlsoi pursuant to tftg above-referenced contract, Contractor
agrees to waive any protest it may h.u" ."gurding this change order and acknowledges and
accepts that this change order constitutes dnal setttement 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 Changl Otaut, uni"ss 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 (!f ?nv),
and this Change order, prior to the effective date oitnis Change Order, are hereby ratified and
affirmed, and the terms of the Agreement, previous Change Ordels (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'
Original Time for ComPletion
(insert date)
130 working daYs
Revised Time for ComPletion under
prior Change Orders
(insert date)
225 working daYs
Da ys Req u I red (+)for th ts ch a ng e o rde r 0 calendar daYs
Revised Time for Completion
(insert date)
225 working daYs
K?
Print Name: Chad Bieren, P'E' ,
-DATE: -"
-
CITY OF KENT:
tu t sEid 4 chdd s'arei
Chad Bieren ffi";$i'iffiftLY"#"*i""'By
EC
(title)
(signature)
CONTRACTOR:
DATE:
Print Name
By:
CHANGE ORDER - 2 OF 3
(applicable if MaYor\ signature requlred)
Kent Law Department
APPROVED AS TO FORM:ATTEST:
Kent City Clerk
{h this field, you say ent€r the electonlc Rlepath wheG the 'ontFd hds b@o 56vedl
CHANGE ORDER - 3 OF 3
File No. 2OO.2
KENT
CHANGE ORDER WORKSHEET NO. 28
Construction Engineering Division - Public Works
Project: LID 363 224th St Improvements
Project Engineer: StePhen Lincoln
Project No:
Fed-Aid No:
Contractor:
14-3010
ScarsellaCapital Projects
Manaoer:Jason Bryant
Date: L2/Ll202I
I.P Chan e
Remove and replace the curb ramp @ 94th Pl S an d S 218th St per Revision #IT.Tracked as force
account on sheets 207 through 208
II. Reason and Bac round for Chan
III. Method of Payment
NEW PAY ITEMS E Notapplicable
curb ramp as originally designed at theintersection of 9
constructed in compliance ADA standards' Revision No. 17
DA crub ramp design shown on "Curb Returns 94th Pl S" detail show on Sheet 5 of 34' Demo of the
reviously constructed curb ramp and construction of the replacement was tracked for payment via
Force Account sheets 207 and 208
4th Pl S and S 218th St could not be
added Plan Sheet 58 which replaced the
p
Sch.
No Item Description Total Est.
Qtv Unit Unit Price Total Estimated Cost of
Item
1
move an p
Pl S and S 218th St 1 FA $9,274.67 $9,274.67
$
$
New Pay Items Total: $9t274.67
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 Items Total: $
INCREASE/DECREASE TO EXISTING PAY ITEM(S) E Notappricabre
Sch
No.Bid Item No Item Description Qtv Unit Unit Price Cost of Item
$
$
$
Increase / Decrease to Existing Pay Items Total: $
*TOTAL ESTIMATED COST OF CHANGE ORDER:$9,274.67
* Total of the Cost of ltem Columns
IV. WORKING DAYS
Original Contract:130 Due This Change Order:o Previous Total:L75
Explanation/Justification for Additional Working Days:
*TOTAL WORKING DAYS:L75
* This Change Order + Previous Total
Date: n/A/ZtCapital Projects Manager:
/
4-r- u-'{a=',a-/
for Jason Bryant
Construction Engineering
Supervisor:forPaul Kuehne
Date: n/A/Zt
s/-
4-t- -r{-.az,t,a-/Construction Manager:
Eric Connor
Page 2
Date: t2/t4/21
LID 363 224th St Impprovements (Ph 2)
FA # Date Amount CO #
207
208
8ls/2o2L
LOl2Ll2021
2,507.8L
6,766.86
#28
#28
9,274.67
FA Sheet 207
->\,-. KENTFORCE ACCOUNT WORKED
DAILY REPORT OF
Item No.:
Description of Work:
Prime Contractor:
Project Name:LID 363 224th St Phase 2 Project No:14-3010
Date:8t512021
Pour was cancelled due to
ADA ra on 94thForm and
conflict
Work by Subcontractor?:
b-Contractor:Scarsella
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTOT RateHrsHrsRateCODEOCCUPATIONNAME $65.5
$80.32ForemanMAtt L $'100.55
Truck Driver
73DriverH Q59.96
Driverivan C $100.5580.32
F
LABOR OVERHEAD & PROFIT @ 29o/. $
SUBTOTAL - LABOR:
LABOR TOTAL
STANDBYOPERATED DOLLAR
AMOUNTHrsEOUIPMENT OR ATTACHMENTS
Equipment #Description
70.27
71.65
Hourly Rate
71.65
Hrs
$
EQUIPMENT TOTAL S
SUBTOTAL - EQUIPMENT
EOUTPMENT OVERHEAD & PROFIT @21% 3 "
07.81
of Hours Worked:
.81SHEET TOTAL:
2t1t2021
unitsQuantitY
EA
Date
$
Date
2 -57#06241invoiceConcreteWilson
Representative Jwon
OVERHEAD & PROFIT @ 21o/o $
Unit Prlce
MATERIALS / SERVICES
435.24
.81
DOLLAR AMOUNT
$
$
SUBTOTAL
TOTAL
12% MARKUP (for Prime when
subcontract work)
Pay Estimate Entered:
Date:
By:
TOTAL $
'\pDAILY FORCE ACCOUNT / EXTRA WORK REPORTSUBTOTAL LABOR:$$$$$$$0.00SUBCONTRACTORSSUBTOTAL SUBCONTRACTORS:SCARSELLA BROS., INC" REPRESENTATIVEDATES. 224th St ProiectCitv of Kent8tst2021Wilson Concrete lnvoiceSUBTOTAL EQUIPMENT:SUBTOTAL MATERIAL:P.O. Box 68697Seattle, WA 98168-0697Oftice: (253)472-7173Fax: (253) 395-1209CONTMCT NAME, NO.:OWNER / CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#EXTENDEDAMOUNTS$$$$$$$$$$C$$LOADEDHOURLY RATEHOURSLABOR - Name, ClassificationREGo/TREGo/TREGo/TREGonREGo/TREGo/TEXTENDEDAMOUNTS$$$$$$$$b$$$$HOURLYRATE$0.00$0.00$0.00$o.oo$0.00$0.00HOURSOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOWN orREI,ITAL?EQUIPMENTEQUIPNO.EXTENDEDAMOUNTS$ 2,072.57$$$$$ 2,072.57UNITCOST$ 2,072.57QTY1MATERTALWilson Concrete lnv. #10624$0.00$$$$$ 2,072.57$ 43s.24$2,507.81SUBTOTAL SUBCONTRACTORS:12% MARKUP SUBCONTRACTORS:SUBTOTAL LABOR:29%MARKUP IABOR:SUBTOTAL EOUIPMENT:MARKUP EQUIPMENT:SUBTOTAL MATERIAL:MARKUP MATERIAL:21%TOTAL THIS REPORT:OWNER / CONTRACTOR REPRESENTATIVEDATE
FFlEqr?lEtd;t
ffiFllqFllil#ilsl
ffit1 .'r?Gi=t
ffilft*;E1lFtl
p# 8#x 275 E!$AM{LAW. WA 9#*22
SCARSELLA BROS., INC
P.O. BOX 68697
SEATTLE, WA 98168-0697
lnvoice #GG Job #Date
81512021 1062414-3010
WCCI Job #TermsProJect
19-2354Net 302354-LID 363 S. 224th (88th Ave.
AmountQuantityunit CostUnitItem Description
32.85
64.45
27,20
98.00
1,210.00
1,450.00
12.00
29.10
1.00
29.10
597.56
27,20
26.82
14.82
5,02s.96
2,072.57
-s.00%
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,072.57
2,072.57
- I 03.63
SY
SY
SY
LF
EA
EA
LF
LF
LS
LF
LS
SY
LF
LF
LS
LS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
I
Schedule i
1 135 Cement Concrete Driveway, 6 Inch Depth
i 140 Cement Concrete Driveway, 8 Inch Depth, Reinforced
I145 Cement Concrete Sidewalk
1146 Thickened Edge Cement Concrete Sidewalk
1200 Cement Concrete Sidewalk Ramp Type Single Direction A
1202 Cement Concrete Sidewalk Rarnp Type Cornbination
i205 Cement Concrete Curb & Gutter
1206 Cement Concrete Traffic Curb
T&M Reset Forms For Curb & Gutter
Repour Curb & Gutter
Added Cost For Wall Under Thickened Edge
Repour Sidewalk
Repour Curb & Gutter (June 2020)
Hand Formed Curb Premiutn
T&M Work ON 10/9/20
Design Conflicts: Standby / Cancel Pour 815121
SUBTOTAL
Amount deducted for retentton
$ 1,968.94Total
Payments/Gredits $0.00
Balance Due $ 1,968.94
Terms:All Invoices are due and payable in 30 Days. Finance charge - 1.5Yo Per
rnonth
F.$" Eox 2?5 &nuruexaw, wA 98fl;'.22-8,fli&n Phrprue ?s3-863-&&ES FaN 253-S26-*3S9
FA Sheet No.:./A\../ KSNT
DAILY REPORT OF
FORCE ACCOUNT WORKED
r ADA ra
Project Name:LID 363 224th St Phase 2
Prime Contracto r: Scarsella
Project No: 14-3010
Work by Subcontractor?:
Su
Description of Work; Form and on 94th
Item No,:Date; 1012112021
OVERTIMESTRAIGHT TIME DOLLAR
AMOUNTOT RateRateHrsHrsOCCUPATIONCODENAME 391$55.75442"14
179.40100.5589,72P 1 00"5573,49rew $79.35
Driver
59.Driverlvan C $1 00,80
Asu F 570.80
1 65"53
LABORTOTAL $
LABOR OVERHEAD & PROFIT @ 29%
SUBTOTAL - LABOR:
STANDBYOPERATED DOLLAR
AMOUNTRateEOUIPMENT OR ATTAC HMENTS
Equipment #
$71Trailer8-036 71.65Treiler
70,27Solo Mack Truck
$70.27Solo Mack Truck
16.26w/ MowerJD13-12 $
$
EQUIPME NT TOTAL
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
DOLLAR AMOUNTUnit PriceUnitsQuantity
MATERIALS / SERVICES
I#0681invoiceConcreteWilson
5,482.30$$ 5,482.30EA1
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@10%
TOTAL
$
$
of Hours Worked:
OateConlraslol9
Jaon Dap- 121112021
Representalive
12% MARKUP (for Prime when
subcontract work)
TOTAL
$
6 766
SHEETTOTAL: $
Pay Estimate Entered:
Date:
By:
?)dDAILY FORCE ACCOUNT / EXTRA WORK REPORTP.O. Box 68697Seattle, wA 98168{697Otfice: (253)872-7173Fax: (253) 3951209EXTENDEDAMOUNTS$ 179.40$$ 168.40$ 223.00$u$$g$$$$$s$$ 570.80LOADEDHOURLY RATE$89.7C$42.10$55.75HOURS2A4.CLABOR . Name, cla$ificationREGo/IREGonREGoiTREGonREGorTREGo11REGonREGo/TREGofiREGofiREGot1Jared Pratt, Op ForemanEstelle Howard, 600/6 Labor ApSUBTOTAL LABOR:$ 5.482.30$$$$$5,482.30SUBCONTRACTORSW,ilson Concrete lnv #10681 +labor & materialsSU BTOTAL SU BCONTRACTORS:SCARSELLA BROS., INC. REPRESENTATIVEDATES 224th St PrciectCitv of Kent10t21no21SideMlk revisionsSUBTOTAL MACONTRACT NAME. NO,:OWNER / CONTRACTOR:DATE:Bid ltem#:DESCRIPTION OF WORK:Paid on PE#EXTENDEOAMOUNTSu$$$s$$$s$$$u$$$$$HOURLYRATE$0.0c$0.00$0.00$0.00$0.00$0-0c$0.0c$0.00$0.00$0.0c$0.0cHOURSOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBY'OPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYOPERSTDBYRENTAL?EQUIPMENTEQUIP.NO.SUBTOTALEXTENDEDAMOUNTS$$$$ssUNITcosTOTY,MATERIAL$5,482.3054A.23$ 570.80$165.53s!$$6.766.86SUBTOTAL SUBCONTRACTORS:10%MARKUP SUBCONTRACTORSSUBTOTAL LABOR:29.hMARKLJP LABOR:SUBTOTAL EQUIPMENT:210/.MARKUP EQUIPNIENT:SUBTOTAL MATERIAL:210kMARKUP MATERIAL:TOTAL THIS REPORT:OWNER / CONTRACTOR REPRESENTATIVEDATE
FA+--EG-!ll?i
MFTiFr}EI:l
p& {s0x 275 ENAM{LAW. WA #8fi22
SCARSELLA BROS., INC
P.O. BOX 68691
SEATTLE, WA 98168.0697
lnvoice #GG Job #Date
1068114-30 1 0 1012U2021
WCCI Job #TermsProJect
19-2354Net 302354-LID 363 S. 224th (88th Ave.
AmountQuantityUnit CostUnitItem Descriptlon
32.85
64.45
27.20
98.00
1,210.00
1,450.00
12.00
29.10
1.00
29.10
597.56
27.20
26.82
t4,82
5,025.96
2,072.57
5,482.30
-5.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,482.30
5,482.30
-274.12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
I
SY
SY
SY
LF
EA
EA
LF
LF
LS
LF
LS
SY
LF
LF
LS
LS
LS
Schedule i
1135 Cement Concrete Driveway, 6 Inch Depth
1 140 Cement Concrete Driveway, 8 Inch Depth, Reinforced
I145 Cernent Concrete Sidewalk
1146 Tliickened Edge Cement Concrete Sidewalk
1200 Cement Concrete Sidewalk Ramp Tlpe Single Direction A
1202 Cement Concrete Sidewalk Ramp Type Combination
1205 Cement Concrete Curb & Gutter
1206 Cernent Concrete Traffic Curb
T&M Reset Forms For Curb & Gutter
Repour Curb & Gutter
Added Cost For Wall Under Thickened Edge
Repour Sidewalk
Repour Curb & Gutter (June 2020)
Hand Fomed Curb Premiuur
T&M Work ON 10/9/20
Design Conflicts: Standby lCancel Pour 8/5/21
T&M Work on l0l2ll2l
SUBTOTAL
Amount deducted for retention
$5,208.1 8Total
Payments/Gredits $0.00
Balance Due $5,208.1 8
Terms:Alt Invoices are due and payable in 30 Days. Finance charge -l.5o/o per
month
F.$. &ox 2?5 K*uruaelaw, W.4 g&822-E,s;{{r1 F}aome 2S3-E{t3-ES&8 }rax 2$3-S26""&3Eg
Labor and Materials Calculations Sheet
DATE
10t21t21 363 S 224TH ST
OF WORK
AND POUR RAMP
HOURS TOTAL COST
AMOUNT
EMPLOYEE NAME CLASSIFICATION STRAGHT OVR. TIME DBL TIME STRAIGHT OVRTIME DBLTIME
$ 687.47
Miouel Santana Concrete Specialist Foreman 5.75 2 $ 80.59 $ 112.04 $
Jesus Santana Cement Mason Journeymen 5.75 I $ 76.36 $ '102.97 $$ 542.04
Jaime Santana Concrote Speclalist 5.75 2 $ 77.17 $ 106.95
$$ 530.08
Juan Colmenares Group lV Laborer 5.75 2 $ 62.55 $ 85.21
$$$$
$$$$
$$$$
LABOR $ 2,417.20
AMOUNTRATEHOURSsrzE$ 306,1 3$ 39.507.7516000 GVW122020 F-450 266.6339.506.75,lBOOO GVW342000 F-450
39.50 $ 306.137'16000 GVWED200554 $ 39.50 $ 306.13716000 GVW2016SUPER DUry80
1 185.00
RATE AMOUNTowUNITMATERIALS$ 1r7.15 $ 351.453CYSAND & GRAVEL 417
768.9'l
.20LABOR700.9929 0/o
SUBCONTRACTOR MARK-UP OF
'l 185.00
EQUIPMENT $ 248.8521 %OFSUBCONTRACTOR $ 768,81MATERIAL$ 161.4521 0/.MARK-UP OF
Wilson concrete construction, tnc. p.o. Box 275 Enumclaw,Wa.gSo22 Phone 253-863-8888 Fax 253-826-0389
Vu 400 Valley Ave NE
Puyallup, WA 98372-2516
INVOICE
CUSTOMEN NO,DATF lNvolcE No.PAGE
o6l-929 Lo /2L/202L t896222 1$tlltES 253-833-3705
SANII & GNAVEL
WILSON CONCRETE CONSTRUCT]ON,
PO BOX 275
ENUMCI,AW, WA 98022
^- l-,!,) ) r
OO].354 S 224TH ST & EAST VAI,LEY HWY ]MPROV KENT
Lo /2
L0 /2
LA /2
2354
3
L
3
PO NUMBER:
1_ 202-265282
I 202-265282
1 2A2-265282
50
50
45
45
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3s1
.00
.00
.00
CY 6SK,AIR
LD TUEI, SURCHARGE.READY MI
CY ENVTRONMENTAL COMPLIANC
JOB TOTAL LINE
95.000
1-5.000
6. s00
28.50
t-.50
t-.95
PRODUCT RECAP
3.00 04c4A
1.00 5401-
3 .00 5300
. \ \tt " fli; -,
&ts::.15
6SK, AfR
FUEIJ SURCHARGE-READY MIX
ENVIRONMENTA], COMPI,TANCE - RM
Remit Payment to 400 valley Avenue NE, Puyallup, wA 98372-?516
Milos Sand & GravelComPanY
wlltw.MlLES.ROGKS
JOB NUMBER . JOB LOCATION . ADDBESS TAX TOTALPRICE
DESCRIPTIONTICKET NO.OUANTITY UNITDATE
AMOUNT DUE >35r-.45
IruASTSIDA lnvoice lnvoice Number:
lnvoice Date:
Order Number:
Ship To:
SHOP
12557 SE GREEN VALLEY RD
Auburn, WA 98092
Page 1 of 1
1494318-lN
10t11t2021
58OO SE ALEMNDER ST, HILLSBORO OR, 97123
oFFICE:(503)-591-0203 FAX:(503)€4$9724
PACIFIC WAREHOUSE
108 FRONTAGE RD NORTH
Pacific WA 98047
(253) 804-9439
Sold To:
WILSON CONCRETE CONSTRUCTION
PO BOX 275
Enumclaw, WA 98022
ii
Customer P.O.
JEREMY
Ship VIA
DEL
thip Date
10h?/2421
Salesperson
HOUSE ACCOUNT
Terms
2O/O 1OIH PROX, NET 1
.ITH
Tax whse Unlt Ordered AmountItem Code Descriotion
ENTERED 8Y: DONNIE BUCKLES N oo2 EACH 1.00 0,00 0.00DBUCKLES
128.00ADAYELLOW 24"x36"CIPADA2436PAV 002 EACH 96.00 12,288.00
$96ea. / 6sf + B.7o/o tax
= 917.39/sf
6 BXS
6 BXS
EO END OF ORDER, THANK YOUI N 002 EACH 1.00 0.00
54,738.00
0.00
4,762.21
59,500.2,|
RE"IT PAYMENT TC
5SOO SE ALEX^NDER ST. }{ILLSBORO OR, 971?3
feng and Conditions. Read beforcsigning. By signing you agfte that:
L fhb invotca is accepted subied ro lhe lerms and mndilions on lhe allached page'
2. soeclal oder or fabricated iioms are non'rarumableandnon'refuNable'
i.*f"',iliiiitt oiiaii iitni i days, End accompanied by origtnat invoice and are subiect to a 5 % rcstackcharga-
;. i;;;;i;;;r* b"i;i icrnowtedgis recelpt and ienities ma@iats tisted M'll be used at tho sbove shb to sddress '
Nel lnvolce:
Freight:
Sales Tax:
lnvoice Toial:
Doing'Whatever it takes' Slnce 19Bg
www.westsideca,com
Signature:
KENT
PUBLIC WORKS DESIGN ENGINEERING
Carla MaloneY, P'E'
Design Engineering Manager
400 West Gowe
Kent, WA 98032
Fax; 253-856-6500
PHONE: 253-856-5500WASHINGTON
Date
To:
cc:
From:
August L9,202L
Eric Connor, Construction Engineering Manager
Paul Kuehne, Construction Supervisor
Eric Knowles, CitY SurveYor
Jason Bryant, Capital Project Manager
carla Maloney, Desis n Ensi neeri ns vunuo{$E\yl?4t
Brunye'Adams, Engineering Designer II BAA/A 8/19/2ozl
s.224th Street Improvements - BBth Ave s/s 218th St s 222nd St to 94th Pl' s'
Project No. 14-3010C
Revision No. 17
shown on "Curb Returns 94th PL S" detail
Regarding
ADD NEW SHEET 5B - Replaces ADA curb design
shown on Sheet 5 of 34'
Attachments: Sheet 58
City of Kent Public Works Department
Chad Bieren, P.E., Public Works Director
58fgs 21ATH SI & g'tTH PL SNW CORNERCURE RAUP DETAII-SWorlsPROUDE INETs{@+WMNG $RFA€sTt 55+1 9.4 ffF: 3O-4PROGCT ilsNNGs 218TH STattJe-Fo-)BMKr:25.81ASmG h,i*,rt.*^ l^Jn ,,l"-l l,'liMESNINSTA:ffi:1TAru fiSNNGSTA:S$,0 F:51.CI 1f,.MATCHsT&55+S.O1Idre RMP TP*$Nff DIRECISPSESRINENSTCURB RAMP DETAIL