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Home My WebLink AboutCAG2021-412 - Change Order - #2 - Northwest Cascade, Inc. - Skyline Sanitary Sewer Extension - 07/12/2022 Agreement Routing Form • For Approvals,Signatures and Records Management KHIV T This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. W A.S H I N G T O N (Print on pink or cherry colored paper) Originator: Department: C. Frame PW Engineering Date Sent: Date Required: 0 7/13/2022 N/A L C. Authorized to Sign: Date of Council Approval Q. 0 Director or Designee ❑Mayor 9/7/2021 Budget Account Number: Grant? ❑Yes 0 No S20045.64110 330 Budget? 0 Yes ❑ No Type: N/A Vendor Name: Category: Northwest Cascade, Inc. Contract Vendor Number: Sub-Category: c 72784 Change Order#2 0 Project Name: Skyline Sanitary Sewer Extension E A. c Project Details:Police officer rate increase c Agreement Amount:$5,907.48 Basis for Selection of Contractor: E Bid 40 i Start Date: N/A Termination Date: 30 Working Days Ch Q Local Business? ❑Yes ❑No* *Ifineets requirements per KCC3.70.100,please complete"Vendor Purchase-Local Exceptions"form on Cityspace. Notice required prior to disclosure? Contract Number: ❑Yes 0 No CAG2021-412 Date Received by City Attorney: Comments: C 7 3 d a, oc Cps Date Routed to the Mayor's Office: Vf Date Routed to the City Clerk's Office: ^ L f 22 Visit Documents.KentWA.gov to obtain copies of all agreements 4 , %�, ^0�, KENT W A 5 H I N O T O N CHANGE ORDER NO, #2 NAME OF CONTRACTOR: Northwest Cascade. Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Skyline Sanitary Sewer Extension ORIGINAL CONTRACT DATE: September 21 2021 This Change Order amends the above-referenced contract; all other provisions of the contract that are not inconsistent with this Change Order shall remain in effect. For valuable consideration and by mutual consent of the parties, the project contract is modified as follows: 1. Section I of the Agreement, entitled "Description of Work," is hereby modified to add additional work or revise existing work as follows: In addition to work required under the original Agreement and any prior Amendments, Contractor shall provide all labor, materials, and equipment necessary to: The original project schedule had this project being constructed in 2021. Due to unforeseen conflicts with underground utilities the project had to be redesigned. The redesign (Revision #1) and related City of SeaTac permitting process pushed construction start into March 2022. The hourly rate for the Uniformed Police Officers increased by $35.89 per hour beginning January L,2022. The original bid rate was $76.78, the new rate is $112.67. The City has agreed to pay the difference in rates without mark up. 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, $515,218.46 (including applicable alternates and WSST) Net Change by Previous Change Orders $28,303.00 (incl. applicable WSST) Current Contract Amount $543,521.46 (incl. Previous Change Orders) Current Change Order $5,365.56 Applicable WSST Tax on this Change $541.92 Order Revised Contract Sum $549,428.94 CHANGE ORDER - 1 OF 3 Original Time for Completion 20 working days (insert date) Revised Time for Completion under 10 working days prior Change Orders (insert date) Days Required (f) for this Change Order 0o calendar days Revised Time for Completion 30 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: CITY OF KENT: ,,OW.1....w,,Ch,d 11—n QN,rc1JS_E-tbwnt. entm,gov, Chad Bieren 9=0,OV.Pud�Works, By- By:_ 06N12022 07 12 17:a5:1GW'oa' 7 (signature) Print Name: 1 Print Name: Chad Bieren P.E. Its VP dF .S Its Public Works Director (title) (title) DATE: Lp 20 12,ca2- DATE: AF: EC KF CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable If Mayor's signature required) Kent City Clerk I Kent Law Department [1n this field,you may enter the electronic filepath where the contract has been saved] CHANGE ORDER - 3 OF 3 File No. 200.2 KENT wA�NINOfpN CHANCE ORDER WORKSHEET NO. 02 Construction Engineering Division - Public Works Project: Skyline Sanitary Sewer Extension Project No: 11-3003 Project Engineer: Thomas Leyrer, P.E. Fed-Aid No: N/A Capital Projects Jason Bryant Contractor: NW Cascade, Inc. Manager: Date: 6/8/2022 I. Proposed Change This Change Order provides compensation for cost differences between 2021 and 2022 Uniformed Police Officers houlry rates. II. Reason and Background for Change The original project schedule had this project being constructed in 2021. Due to unforeseen conflicts with underground utilities the project had to be redesigned. The redesign (Revision #1) and related City of SeaTac permitting process pushed construction start into March 2022. The hourly rate for the Uniformed Police Officers increased by $35.89 per hour beginning January 1, 2022. The original bid rate was $76.78, the new rate is $112.67. The City has agreed to pay the difference in rates without mark up. III. Method of Payment NEW PAY ITEMS ❑ Not applicable Sch. Item Description Total Est. Unit Unit Price Total Estimated Cost of No L QtyItem Uniformed Police Officer 2021/2022 Rate 149.5 HR $35.89 $ 5,365.56 Increase New Pay Items Total: $ 5,365.56 Page 1 DELETE EXISTING PAY ITEM(S) per 1-09.5 ❑' Notapplicable Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item $ Delete Existing Pay Items Total: $ INCREASE/DECREASE TO EXISTING PAY ITEMS) 0 Not applicable Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item $ - Increase / Decrease to Existing Pay Items Total: $ - *TOTAL ESTIMATED COST OF CHANGE ORDER: $5,365.56 * Total of the Cost of Item Columns IV. WORKING DAYS Original Contract: 20 Due This Change Order:1 0 Previous Total: 30 *TOTAL WORKING DAYS: 30 * This Change Order + Previous Total Capital Projects Manager: r Date: t ]aeon rVant Capital Projects Date: Supervisor: y ]a n Barry Construction Manager: .� ,.� Date: Eric Connor Page 2 As of January 1,2021,the off-duty hourly ratesfor commissioned King County Deputies and Sergeants shall be as follows,with a four-hour minimum fo ac _scheriulea.everit: SCHEDULE—A— General Security For employers paying using W-4: Deputy $59.06 Sergeant $71.36 For employers paying using 1099: Deputy $63.99 Sergeant $77.31 SCHEDULE—B— General Security at events with live music and/or alcoholic beverages, traffic control and other hazardous events. For employers paying using W-4: Deputy $70.88 Sergeant $85.64 For employers paying using 1099: Deputy $76.78 Sergeant $92.77 Sergeant rate applies only when working"In class"as a Sergeant.This does not restrict Sergeants from working out of class In an off-duty capacity for Deputy wages. Deputies and Sergeants who work in an off-duty capacity on any of the holidays listed below are to be paid at one and one half times the rates listed In either Schedule A or Schedule B: New Year's Day Memorial Day Independence Day Labor Day Thanksgiving Day Christmas Eve Christmas Day New Year's Eve In the event of a cancellation,the employer will be required to give the Deputy or Sergeant twenty-four hours notice. In the event that a twenty-four-hour notice is not received,the employer will be responsible for a minimum of four hours of pay. The hourly off duty rate shall be adjusted each year on January first.Any excelptions to the above listed rges must be approved by the icing County Police Officers_Guild Board-9f Directors, For additional information,please contact the Guild office. NORTHWEST CASCADE,INC. Bill to: City of Kent NWC PROJECT#4335 EW# 12 DESCRIPTION: Delta of Officer Rates 2021/2022 LOCATION: Skyline Sanitary Sewer Extension WORK DATE(S): March April SERVICES HRS/UNITS RATE AMOUNT March Officer Hours 2021 Rates -27.25 -27.25 S76.78 ($2042.26) March Officer Hours 2022 Rates 27.25 ', 27.25 $112.67 $3070.26 April Officer Hours 2021 Rates _ -1_16.5 l -116.5 S76.78 _ ($8444.87) April Officer Hours 2022 Rates 116.5 116.5 $112.67 $13126.06 SUBCONTRACTOR SUBTOTAL: 55154.13 CjP SUBCONTRACTOR TOTAL: & 42:6•r- $�/5�j, I`i LATESTREVISION 11/18/2020 TOTAL eUA WL st/61, �� As of January 1,2022,the off-duty hourly rates for commissioned King County Deputies and Sergeants shall be as follows,with a.four-hour r MI[Ilrnum far_eachILhedufe_d event: SCHEDULE—A— General Security For employers paying using W-4: Deputy $70.42 Sergeant $85.09 For employers paying using 1099: Deputy $78.24 Sergeant $94.55 SCHEDULE--B— General Security at events with live music end/or alcoholic beverages, and other hazardous events. For employers paying using W-4: Deputy $84.50 Sergeant $102.11 For employers paying using 1099: Deputy $93.89 Sergeant $113,45 SCHEDULE—TRAFFIC Traffic Control(Primary Purpose) For employers paying using W-4: Deputy $101.40 Sergeant $122.53 For employers paying using 1099: Deputy $112.67 Sergeant $136.14 Sergeant rate applies only when working"in class"as a Sergeant.This does not restrict Sergeants from working out of class In an off-duty capacity for Deputy wages. KCPOG Page 213 Ij\P'tU4- Name: Thomas Simone, King County Sheriff's Office Deputy Current mailing address: 4619 53rd Street East, Tacoma, WA 98443 Dates worked/hours: 3/28/2022 0830-1445 hours Total hours: 6.25 hours Hourly Rate: $112.67 Total Payment: $112.67 X 6.25 HRS=$704.18 Event:Traffic Control/intersection (lane closure) Location: S 2221h PL/Military RD S, SeaTac Employer:Northwest Cascade Inc. P.O. Box 73399 Puyallup, WA 98373 Invoice: OFF DUTY JOB#22-79 Contact: Paddy Worthington 253-405-6891 or Chris Brazda 253-370-0669 Invoice Name: Deputy Jalmairialn Holloway King County Sheriff's Office Remit Payment to: Jamarian Holloway - (313) 939-0777 18209 11011 AVE E Puyallup, WA. 98374 Email - hollowayj076@grnail.com Date: March 29" Event: Traffic control Location: S. 222ND PL & Military Rd S. Requesl for Service by: Northwest Cascade Inc. P.O. Box 73399 Puyallup, WA 98373 Contact: Paddy Worthington (253)-405-6891 Email: chrisbrazda@nwcascade.com Hours: 0800 AM— 1500 PM r Hourly Rate: $112.67/HR Total Due: 788.69 Invoice Name: Deputy Jamarian Holloway King County Sheriff's Office Remit Payment to: Jamarian Holloway - (313) 939-0777 18209 110t" AVE E Puyallup, WA. 98374 Email - hollowayj076@gmcil.com Date: March 30'h Event: Traffic control Location: S.222YD PL & Military Rd S. Request for Service by: Northwest Cascade Inc. P.O. Box 73399 Puyallup, WA 98373 Contact: Paddy Worthington (253)-405-6891 Email: chrisbrazda@nwcascade.com Hours: 0800 AM— 1500 PM Hourly Rate: $112.67/HR Total Due: 788.69 INVOICE Remit Payment to: Daniel McCreary 6012 195th Ave E DATE: Bonney Lake, WA 98391 3/31/2022 Phone (719)600-9949 BILL TO: FOR: Northwest Cascade Inc Traffic Control P.O Box 73399 WO#N/A Puyallup WA 98373 sidesewerking@gmail.com DESCRIPTION HOURS RATE AMOUNT Traffic Control for S 222nd PI and Military Rd S. 7.00 $112.67 $ 788.69 Scheduled 0830-1530hrs TOTAL DUE $ 788.69 Make all checks payable to Daniel McCreary Total due in upon receipt 2� � A poi- Z02-2 1-4�,►�s BILLING INVOICE Date: 04/01/2022 To: NW Cascade Inc P,O. Box 73399 Puyallup,WA 98373 Attn: chrisbrazda@nwcascade.com From: Michael A. Ramirez 16425 SE 262 PL Covington, WA 98042 Subject: Payment for Off Duty Employment. The following is an invoice for the 6.5 hours scheduled for this job. Job site was S 222 ST and Military Rd S. 0830-1500 Date Rate Hours Pay 04/01/2022 $112.67 6.5 hrs $732.35 **Total = $732.35 Feel free to call me at 915-926-6291 for any questions regarding this invoice. Sincerely, Michael A. Ramirez a _ OFF DUTY WORK INVOICE Traffic Control KING COUNTY SHERIFF'S DEPUTY Invoice number K22093229 EMPLOYER: Northwest Cascade Inc. P.O. Box 73399 Puyallup,WA 98373 POC Paddy Worthington(253)405 6891 POC Chris Brazda(253)370 0669 chri sbrazda@nwcascade.co m SITE CONTACT: Paddy Worthington (253)405 6891 PROJECT JOB: Job:#22-79/SEATAC LOCATION: S 222 PL/Military RD S DATES/HOURS: April 4,2022,from 0830-1530hrs *per agreement w/KCPOG(24hr Notice for Cancelation)*4hr Minimum TOTAL: 7 hours @$112.67 $788.69 MAIL CHECK TO: Mark Pike 8019 148 ST CT E Puyallup,WA 98375 (253)973-7960 Mark.Pike@Ymail.com Gregory Baker 17139 se 248th pl Invoice No. 1 covington,wa 98042 Invoice Date: April 5,2022 253-347-0053 Bill To: NW CASCADE Address: PO BOX 73399 PUYALLUP,WA 98373 Phone: 253-405-6891 E-mail: CHRISBR A a WCASCADE.Ct Description Hou►s Cost Per Unit Amount .Traffic Control 8 $ 112.67 $ 901.36 ;222/MILATRAY $ �0830-1530 $ Invoice Subtotal $ 901.36 Tax Rate Sales Tax Other Deposit Received TOTAL $ 901.36 Please make all checks payable to Gregory D Baker Invoice Name: Deputy Jamarian Holloway King County Sheriff's office Remit Payment to: Jamarion Holloway - (313) 939-0777 18209 1101h AVE E Puyallup, WA. 98374 Email - hollowayj076@9mail.com Date: April 61" Event: Traffic control Location: S. 222ND PL & Military Rd S. Request for Service by: Northwest Cascade Inc. P.O. Box 73399 Puyallup, WA 98373 Contact: Paddy Worthington (253)-405-6891 Email: chrisbrazda@nwcascade.com Hours: 0800 AM— 1500 PM -7&"t- Hourly Rate: $112.67/HR Total Due: 788.69 Invoice G ATE:-04"n7n022 INVOICE. loos FROM: Todd Hamilton TO: Northwest Cascade Inc. 21445 157th Ave E Attn: Chris erazda Craham,WA 98339 PO Box 73399 (253)293-6773 Puyallup,WA 98373 TERMS: 30 days DUE: 05/12/2022 Item Description Quantity Price Amount S. 222 St I Military Ave S, Seatac 7.00 $ 112.67 $788.69 Traffic Control j $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal $788.69 Tax BALANCE DUE $ 788.69 Notes Billra for hours 0930-1 S00 on the date of Invoice. INVOICE Remit Payment to: Daniel McCreary 6012 195th Ave E DATE: Bonney Lake, WA 98391 4/812022 Phone (719)600-9949 BILL TO: FOR: Northwest Cascade Inc Traffic Control P.O Box 73399 WO#N/A Puyallup WA 98373 sidesewerkin mail.corn DESCRIPTION HOURS RATE AMOUNT Traffic Control for S 222nd PI and Military Rd S. 7.00 $112.67 $ 788.69 Scheduled 0830-1530hrs TOTAL DUE $ 788.69 Make all checks payable to Daniel McCreary Total due in upon receipt Derek Jones OFF DUTY King County Sheriff's Deputy Box Fox JOB INVOICE Fox Islandd,,WA 98333 kcsodeputyjones@gmail.com EIN: 82-4435991 4/12/2022 Invoice Number To: 22-01-082 Northwest Cascade Inc Attn:Accounts Payable Date & Location of Job: PO Box 73399 4/11/22, S 222nd PI/Military Rd S.,SeaTac Puyallup, WA 98373 Site Contact: Via E-Mail: chrisbrazda@nwcascade.com Paddy Worthington 253-405-6891 WORK DESCRIPTION&TIMES HOURS RATE AMOUNT Traffic control services 0830-1530 7 $112.67 $788.69 TOTAL: $788.69 Please make checks payable to Derek Jones at the above listed address. W9 available upon request. Ninth Island Services 19410 Highway 99 Ste A401 Lynnwood,WA 98036 US t1 5628416435 ninthlelenciventureaGam all,corn INVOICE BILL TO INVOICE 20220412.0001 Northwest Cascade Inc. DAT E 0 411 212 0 2 2 PA.Box 73399 TERMS Net 90 Puyallup,WA 98373 DUE DATE 0511WO22 DATE SERVICE DESCRIPTION QTY RATE AMOUNT 04/12/2022 Officer Services Traffic Control at S 2221M111tery RD S 7 112.67 788.69 Seatac,WA OFF DUTY JOB#22-79 8:30am-3:30pm PAST DUE will incur late fees of 1 51 PER K40NTH on remaining balance until SUBTOTAL 788.69 paid in full TAX 0.00 TOTAL 788.69 BALANCE DUE $788.69 Pace 1 of 1 Ryan Fenton DEPUTY INVOICE 1910 918"Dr SE Lake Stevens, WA, 98258 206-799-5838 INVOICE SW 0002 DATE:APRIL 14, 2022 TO: NORTHWEST CASCADE INC. FOR: TRAFFIC CONTROL PO Box 73399 Puyallup,WA 98373 DESCRIPTION HOURS RATE AMOUNT TRAFFIC CONTROL IS. 222n4 PI & Military Rd. S) 6#FRS 112.67 TOTAL 676.02 Make all checks payable to Ryan Fenton Thank you for your business! Tim S. Macdonald Deputy, King County Sheriff's Office -mac rop . INVOICE 22-79 04/15/2022 Northwest Cascade Inc. BALANCE DUE PO Box 73999 Upon Receipt Puyallup,WA 98373 $788.69Paddy Worthington (253 405-6891) Chris Brazda (253 370-0669) chrisbrazda@nwcascade.com Notes: Traffic Control 222nd PL S/Military RD S - SeaTac 04/15/2022 Traffic Control 7 $112.67 $788.69 Hours Booked—0830- 1530 $788.69 Please remit payment within 30 days to: Tim S. Macdonald 16115 SE 175MST Renton, WA 98058 (425) 269-8551 Late payments will incur a 10% late charge. INVOICE # 22P.94 Remit Payment to: Kevin H.Johnson 258 Hogan Dr DATE: 001812022 Enumclaw WA,98022 TIME: 083.0.1630 ,253,861.8824 BILL TO: FOR: Traffic Control Services NW Cascade Inc. Seatac,WA RO Box 73399 Pyaliup,WA 99373 Contact: Patty*orthington 253/405-6891 email:ChrisrazdaQVwcaawde.com Date and.Tlmea worked HOURS RATE AMOUNT 411&22 0,830.1630 8 }0 112.67 $ 901•36' TOTAL 90f.3fi Make all checks payable to Kevin H Johnson Send any payments to 258 Hogan Dr,Enumclaw WA,98022 Total due In 30 days.If payment is late,a 10%late charge will apply 1 Ninth Island Servlces 19410 Highway 99 Ste A-401 Lynnwood,WA 99036 US +1 5628415436 n inthla lendventurea CgmaR.cam INVOICE BILL TO INVOICE 20220419.0001 Northwest Cascade Inc. DAI E 0Al1912022 RO.Box 73399 TERMS Not 30 Puydup,WA 98373 DUE DATE 06/232022 DATE SERVICE DESCRIPTION QTY RATE AMOUNI 04/19/2022 OffieerServices Traffic Control at S 222/Military RD S 7 112,67 788.69 Seetac,WA OFF DUTY JOB#22-79 8:30am-3:30pm PAST OUE wiR incur tale lees of 1.5%PER MONTH on remaining batanaa unlR SUBTOTAL 788.69 pail in lud TAX 0.00 TOTAL 788.69 BALANCE DUE $788•69 Pape 10 1 y t OFF DUTY WORK INVOICE Traffic Control KING COUNTY SHERIFF'S DEPUTY Invoice number K22110138 EMPLOYER: Northwest Cascade Inc. P.O.Box 73399 Puyallup,WA 98373 POC Paddy Worthington(253)405 6891 POC Chris Brazda(253)370 0669 chrisbrazda@nwcascade.com SITE CONTACT: Paddy Worthington (253)405 6891 PROJECT JOB: Job:#22-79/SEATAC LOCATION: S 222 PL/Military RD S DATES/HOURS: April 21,2022 from 0830-1530hrs *per agreement w/KCPOG(24hr Notice for Cancelation)*4hr Minimum 7 hours @$112.67=$788.69 MAIL CHECK TO: Mark Pike 8019 148 ST CT E Puyallup,WA 98375 (253)973-7960 Mark.Pike@YrnaiI.com Megan L. Ross Deputy, King County Sheriff's Office INVOICE 22-79 04/22/2022 Northwest Cascade Inc. BALANCE DUE P.O. Box 73399 Upon Receipt Puyallup, WA 98373 Contact: Paddy Worthington (253-405-6891) $788-69 or Chris Brazda (253-370-0669) To: chrisbrazda@nwcascade.com Notes: Traffic Control S 222na PL/Military RD S Itein Description 04/22/2022 Traffic Control 7 $112.67 $788.69 Hours Booked-0830-1530 $788.69 Please remit payment within 30 days to: Megan Ross 1071 Rose P L Buckley, WA 98032 (360) 791-6898 Late payments will incur a 10% late charge. PC Box 1129 Ernest Brent Roslyn, WA98941 Deputy, King County Sheriffs Office (907)414-4581 INVOICE / EB22-07 4/25112022 Northwest Cascade Inc. BALANCE DUE PO Box 73399 Upon Receipt Puyallup,WA 98373 $788-69 chrisbrazda@nwcascade.com POC Paddy Worthington (253) 405-6891 Notes: Traffic Control S 222no PI/Military Rd S, Seatac i 4/25/2022 Traffic Control During Construction 7 $112.67 $788.69 0830-1530 $788.69 Please remit payment within 30 days to: Ernest Brent PO Box 1129 Roslyn, WA 98941 Late payments will incur a 10% late charge. DEPUTY JEFF HELMER INVOICE King County Sheriff's Office SHERIFF DATE: 04126/2022 11906 218th PI SE Snohomish, WA, 98296 (425)218-7578 Jeff.heimer@comcast.net Jeffrey.heimer@kingeounty.gov BILL TO: NORTHWEST CASCADE INC. P.O. Box 73399 Puyallup,WA, 98373 (253)370-0669 DATE DESCRIPTION HOURS RATE TOTAL 04/26/22 Traffic Control-S. 222nd St& Military Rd S. (SeaTac) I 4 $112.67 $450.68 TOTAL DUE $450.68 Make all checks payable to JEFF HELMER If you have any questions concerning this invoice, please feel free to contact me. THANK YOUI Invoice Name: Deputy Jamarian Holloway King County Sheriff's Office Remit Payment to: Jamarion Holloway - (313) 939-0777 18209 11011 AVE E Puyallup, WA. 98374 Email - hollowayj076@gmail.com Date: April 28th Event: Traffic control Location: S. 222ND PL & Military Rd S. Request for Service by: Northwest Cascade Inc. P.O. Box 73399 Puyallup, WA 98373 Contact: Paddy Worthington (253)-405-6891 Email: chrisbrazda@nwcascade.com Hours: 0800 AM— 1500 PM '7 ErN Hourly Rate: $112.67/HR Total Due: 788.69 �CA5 t Ar"c zoz'L Derek Jones OFF DUTY King County Sheriff's Deputy PO Box 547 JOB INVOICE Fox Island,WA 98333 kcsodeputyjones@gmail.com EIN:82-4435991 5/24/2022 Invoice Number To: 22-03-083 Northwest Cascade ATTN:Accounts Payable Date & Location of Job: PO Box 73399 5/23/22,S 222 PI/Military Rd S Puyallup,WA 98373 Site Contact: Via E-Mail:chrisbrazda@nwcascade.com Paddy Worthington 253-405-6891 WORT(DESCRIPTION&TIMES HOURS RATE AMOUNT Traffic control services 0830-1415 5.75 $112.67 $647.85 TOTAL: $647.85 Please make checks payable to Derek Jones at the above listed address.