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HomeMy WebLinkAboutCAG2019-084 - Change Order - #29 - Scarsella Brothers, Inc. - LID 363: S 224th Street Project - 09/22/2022KENT 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)WaSHTNGToN G oLce Originator: S. Anderson Department: PW Engineering Date Sent: 9t2012022 Date Required 9123t2022 Authorized to Sign: E Director or Designee E Mayor Date of Council Approval 2t19t2019 Budget Account Number: D20112.64110.330 Budget? EYes trNo Grant? E Yes El No Type: N/A c .9fo ELo$-5 HEo EooLgl Vendor Name: Scarsella Bros., lnc. Category: Contract Vendor Number: 34547 Sub-Category: Change Order #29 ProjectName: LID 363: S 224tn St Project ProjectDetails:Repair 66" storm culvert and surface restoration on 76th Avenue. This worked was tracked on force account sheets #210-221. Agreement Amount: $84,379.01 Start Date: Jrj/[ Basis for Selection of Contractor: gid Termination Date: 22lWOrking 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? trYes E No Contract Number: cAG2019-084 glc J \o ES o=--E*,oc .9vt Date Received by City Attorney: Stp 2 I zozz EPT.D Comments: Date Routed to the Mayor's Office: Date Routed to the City Clerk's Office: ad(W22l7l_l_20 Visit Documents.KentwA.gov to obtain copies of all agreements 9/22/2022 9/26/2022 KENT WAsatNcroN CHANGE ORDER NO. #29 NAME OF CONTRACTOR: Scarsella Bros. tnc. (..Contractor,') CONTRACT NAME & PROJECT NUMBER: Lid 353: S 224th Street Project ORIGTNAL 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 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: Repair 66" storm culvert and surface restoration on 76th Ave, This work was tracked on force account sheets #2tO-22L. 2. The contract amount and time for performance provisions of Section [I "Time of Completion," and Section III, "Compensation," are hereby modified as follows: Original Contract Sum, (including applicable alternates and wssT) $8,423,307.67 Net Change by Previous Change Orders (incl. applicable WSST) $z8l,stl.sz Current Contract Amount (incl. Previous Change Orders) $9,210,897,49 Current Change Order $i6,6J8.s2 Applicable WSST Tax on this Change Order $7,740.49 Revised Contract Sum $9,295,276.50 CHANGE ORDER - 1 OF 3 Original Time for Completion (insert date) 130 working days Revised Time for Completion under prior Change Orders (insert date) 225 working days Days Required (t) for this Change Order 0 calendar days Revised Time for Completion (insert date) 225 working days In accordance with Sections I-O4.4 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, pafticularly those pertaining to substantial completion date. All acts consistent with the authority of the Agreement, previous Change Orders (if any), and this Change Order, prior to the effective date of this Change Order, are hereby ratified and affirmed, and 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. By: (signa Print Na DATE CITY OF KENT: By (signature) Print Name: Dana Ralph (title) DATE: CHANGE ORDER - 2 OF 3 09/22/2022 ATTEST: Kent City Clerk APPROVED AS TO FORM: (appltcable If Mayor's signature requlred) Kent Law Depaftment [Io thB neb. yo! day enter the electBnlc nletatl whec the ontEct h€ ben sav€d] CHANGE ORDER - 3 OF 3 File No. 2OO.2 KENT CHANGE ORDER WORKSHEET NO.29 Construction Engineering Division - Public Works Project: LID 363 224th St Improvements Project Engineer: Stephen Lincoln Capital Projects Manaoe* Jason BrYant Project No: Fed-Aid No: Contractor: 14-3010 Scarsella Date: 3/2/2A22 I. Pro osed Cha Repair 66" storm culvert and surface restoration on 76th Ave. This work was tracked on force acount sheets #2tO - #227 II. Reason and Bac round for Chan III. Method of Payment NEW PAY ITEMS I Notapplicable Scarsella crews responded to an emergency repair on the 66" storm culvert on 76th Ave. Crews excavated and temporarily secured the storm pipe while materials were procured, Dewatering pumps were installed and plugs were placed to drain the excavated hole. Scarsella installed a repair band on e exisiting 66" storm pipe and backfilled with CDF. The exisiting roadway and sidewalk were damaged due to the broken storm pipe. The sidewalk and roadway were removed and repaired. This work was tracked as force account on sheets #zLO - #221. Sch. No Item Description Total Est, Otv Unit Unit Price Total Estimated Gost of Item 20-3016 1 Repair the storm pipe on 76th Ave 1 FA $76,638.52 $76,638,52 $ $ New Pay Items Total: $76,638.52 DELETE EXISTING PAY ITEM(S) per 1-09.5 flNotappricabre Sch No.Bid Item No.Item Description Qty Unit Unit Price Gost of Item Page 1 $ $ Delete Existing Pay Items Total: $ INCREASE/DECREASE TO EXISTING PAY ITEM(S) fl 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:$76,638.52 * Total of the Cost of Item Columns IV. WORKING DAYS Original Contract:130 Due This Change Order:o Previous Total:175 Explanation/Justification for Additional Working Days: s/." t,-- *TOTAL WORKING DAYS:L75 x This Change Order + Previous Total Date:€<,nti' - -" '"oCapital Projects Manager: Construction Engineering Supervisor: Construction Manager: , J Barry Eric Connor !'bDate: Date:l/fu Page 2 Brva nt, Jason From: Sent: lo: Subject: Connor, Eric Wednesday, )vly 1, 2O2O 10:46 AM Bryant Jason RE: 76th Drainage Just keep me posted....thank you!l!! EriC Connor, Canstruction Engineering Manager Construction Management I Public Works Department Phone 253-856-5533 | Cell 253-797-0693 CITY OF KENT, WASHINGTON From: Bryant, Jason Sent: Wednesday, July 01, 2020 10:45 AM To: Connor, Eric Subject: RE: 75th Drainage Ok,I'll have them order two repair bands and that piece of 66" aluminum pipe that they found. Once they have the parts we will schedule the repair, I'll work with them on how they would like to handle the water in the pipe. If I remember correctly Scarsella needs to drain that pipe to complete some work on 228th. I'll try to coordinate so both can happen. Let me know if you need anything else from me. Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 22O Fourth Avenue South, Kent, WA 98032 Phone 253-856'5541 | Cell 253-261-5663 Jgryas!@f\cLtWA,qav CITY OF KENTI WASHINGTON KentWA.gov Facetrook i .- ::l ' . VouTube a"i:r-:.. i.i:f,,1 'aiiii Jiif,i:i.j:]aiiiliii4i,r;! I;.:i'::t:-,'.: )ii.t' :rr'!:i; r.1,i,i From: Connor, Eric Sent: Wednesday, July 01, 2020 10:40 AM To: Bryant, Jason Subject: RE: 76th Drainage I clarified durirrg PWLT. Jens wasrr't referring to the saddle manhole.,,l shouldn't have used that word in my description below. We all agree to move forward with the economical repair we discussed in the field with a half-section of pipe placed overthe opening. Then backfill with CDF. 1 Efic Connot, Construction Engineering Manager Construction Management I Public Works Department Phone 253-856-5533 | Cell 253-797-0693 CITY OF KENT, WASHINGTON :'rr:i,:):ri.iJiiSi!]rar-irrii:l:il\rlrjl{r;.ii'r.':t!iiif;iiiliii:i'i.{!ir'l}rra,i;',..1,:r::i;, :r!: ;:..,:'. . !::ii:{i;i.,.! iftta t::I;!ji,tiii,tfii.:iit ':,.':-t:.\. r,j.;:it ,.\:.. ,:i:!r'j r:-l,r:r.r.i From: Bryant, Jason Sent: Wedn€sday, July 01, 2020 10:35 AM To: Connor, Eric Subject: RE: 75th Drainage Eric, Are you saying Chad doesn't want the saddle manhole? Jens email says he does. Just want to clarify. Thank you, JaSon Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Foufth Avenue South, Kent, WA 98032 Phone 253-856-5541 | Cell 253-261-5553 Jgryeslofcffw.&scy clw oF KENT, WASHTNGTON KentwA.gov Facebook s.i:1,:.... YouTube a',:::t).1 :r:;::ji: : )i:] ;:il!ijlr-;irjlrt:i,1,*:_i. r,,; .,irtr!lii.jar ti:t: ;:j.i/i1l From: Connor, Eric Sent: Wednesday, July 01, 2020 10:07 AM To: Bryant, Jason Cc: Bieren, Chad Subject: FW: 76th Drainage Hello iason, Let's get Scarsella moving forward with procuring material and scheduling. He is good with the repair of the pipe, not the saddle manhole. Thank you I Eric EriC Connol, Construction Engineering Manager Construction Management I Public Works Department Phone 253-856-5533 | Cell 253-797-0693 crw oF KENT, WASHINGTON From: Vincent, Jens Sent: Tuesday, June 30,2020 12:32 PM To: Connor, Eric Cc: Bryant, Jason; Brock, David; LaPote, Tim; Bieren, Chad Subject: RE: 76th Drainage 2 Hi Eric, After having some time to think about this a bit, l'm comfortable with the "saddle" option for this repair. ljust checked with Angella Fealy regarding the project number for this also. Thank you for your quick assistance with this. Have a great afternoon. Jens Vincent, Storm Drainage/Sewer Manager Utilities Section I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5631 l Cel l 253-7 40-2885 JVincent@KentWA.eov CITY OF KENT, WASHINGTON KentWA.gov Facebook Twitter YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Connor, Eric Sent: Thursday, June 25, 2O2O 2:59 PM To: Brock, David <DBrock@kentwa.gov>; LaPorte, Tim <TLaporte@kentwa.gov>; Bieren, Chad <CBieren@kentwa.gov> Cc: Vincent, Jens <JVincent@kentwa.gow; Bryant, Jason <JBryant@kentwa.gov> Subject: RE: 76th Drainage Good Afternoon, Scarsella will be securing the excavation this afternoon with shoring and cover it with steel plates. At this time, we believe the issue is just on the top portion of the pipe. This being the case, Scarseila will be looking to secure a section of similar pipe that they can use to "saddle" over the top of the offset joint secure it. We talked about backfilling with CDF to prevent any materialfrom migrating into the pipe in the future. With this pipe being offthe roadway and not impacted by vehicle loading I would be comfortable this economical solution would be sr.rfficient. We also talked about a saddle manhole (as Dave noted below). I agree this would be an excellent solution to tlre problem and we recently successfullycompleted a similar installation on 228th Ph 3. However, this would be a rnuch more costly option due to additional excavation, expensive materials, and we would need to get the water level down to the point where we can control it. Please share yourthoughts and ideas. The excavation will be secure soon, so we have some time to talk and come up with a game plan that make the most sense. Thank you, Eric Eric Connor t Construction Engineering Manager Construction Management I Public Works Department Phone 253-856-5533 | Cell 253-797-0693 crTY oF KENT, WASHTNGTON ::,,.r...:t2::a.,!,3i.:l t;it i:tt,ri,i:.ii;i,1aiji r_.a,!i.tii{.. i;.: ,.i !i:;ir,;. n:Jl,j 3 From: Brock, David Sentr Thursday, June 25,2020 12:48 PM To: LaPorte, Tim; Bieren, Chad Cc; Vincent, Jens; Connor, Erlc Subject: 76th Drainage Jens and crew have done an excellent job exposing the pipe on 76th near the sink whole, With the exception of the 3-4 inch 'offset joint' in the top of the pipe, the pipe on both sides appears to be in good condition. The water seen in the attached photo is actually ex-filtrating from the pipe due to the surcharging caused by Mill Creek. Jason and Eric are going to brainstorm some solutions. Right off the bat, I like Jason's idea of constructing a manhole around the pipe centered on the'offset joint'. Thanks to all involved in this endeavor. Dave 4 Bryant, Jason From: Sent: To: Subject: Connor, Eric Thursday, September 10,2020 2:27 PM Bryant, Jason FW:76th Storm Repair - Next Step Please see below I am in a Teams meeting so I will call you back around 3:00 when finished From: Bieren, Chad Sent: Thursday, September 10, 2020 2:25 PM To: Connor, Eric Subject: Re: 76th Storm Repair - Next Step Oh man, I read it but was thinking l92nd. Sorry. Yes, please have them straight line grade the curb and gutter to make sure we're draining ok (or cut in a new cb) and rebuild that section of road. What do you think the rough costs are going to be? Get Outlook for iOS From: Connor, Eric <EConnor@kentwa.gov> Sent: Thursday, Septemb er 1.0, 2020 2:2L:22 PM To: Bieren, Chad <CBieren@kentwa.gov> Subject: FW: 76th Storm Repair - Next Step Did you see this email yesterday? From: Connor, Eric Sent: Wednesday, September 09, 2020 3:01 PM To: Bieren, Chad Cc: Bryant, Jason Subject: FW: 76th Storm Repair - Next Step Chad, ljust spoke with Jason and they nearly have the pipe repair completed. CDF is on the wayl With this part of the repair trearly complete, Jason and I want to rernind you that the adjacent asphalt roadway and sidewalk was still settling while we were off site and will need some investigation and repair. Could you please confirm that you want us to complete the excavation and repair of the sidewall< and asphalt settlement at this time? 1 Please let us know if you have questions or need any additional information at this time. Thank you, Eric Eric Connotr Construcilon Englneering Manager Construction Management I Public Works Department Phone 253-a56-5533 | Celt 253-797-0693 CITY OF KENT, WASHINGTON tsi iASr': tl$:\$iilln l !.li lP\Vllti)a',lii!:Nir **l.iarI PRITnTINC ';,-iiii !::-t,ldri.1- From: Bryant, Jason Sent: Wednesday, September A2,2020 B:30 AM To'. Connor, Eric Cc: Vincent, Jens; McConnell, Phillip Subject: 75th Storm repair Eric, We have been pumping water for two days and we are not gaining much ground. We have decided to set some super sacks and plastic in the swale down stream from us. We will add a pump there and see if we can get the water level down. If you have any questions feel free to call me. Thank you, Jason Bryant 2 Brvant, Jason From: Sent: To: Bryant, Jason Wednesday, September 16,2020 B:36 AM Connor, Eric RE:76th Storm RepairSubject: Will Do ! | Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 | Cell 253-261-5663 lfuyanlgKenlw.A,ssy CITY OF KENT, WASHINGTON KentwA.gov Facebook i'..,::i,.11' YouTube :; ).i. ,'r'iliir:i'::t. liil: iiiiiri:r:a_::irli!-li:lrr i?l-ri.i;:.iti;::i.t_lii.l!rt::, :;irii:. r:ii1: From: Connor, Eric <EConnor@kentwa.gov> Sent: Wednesday, September t6,2O2O 8:30 AM To: Bryant, Jason <JBryant@kentwa.gov> Cc: Bieren, Chad <CBieren@kentwa.gov> Subject: RE: 76th Storm Repair Good Morning Jason, That will likely be too large of an impact to the 192"d project. Unless we are redirected, let's charge to 224th Ph 2 Thank you, Eric Eric Connor t Canstruction Engineering Manager Construction Management I Public Works Department Phone 253-856-5533 | Cell 253-797-0693 CITY OF KENT, WASHTNGTON :r!!r,,;1i:i,:t::"11;:ja.:ilj:trt:\lit;-ililt:iti:Ifli:t:'tt-, l,:) it!-iinniirial:.t.i/iir From: Bryant Jason Sent: Wednesday, September 76,2020 8:27 AM To: Connor, Eric Subject: 76th Storm Repair 1 Eric, Which project are we paying for the 76th Storm Repair? We are scheduled to pave on Friday. I have a meeting with Matt Scarsella on Friday to go over the Force account sheets for the repair and the Bridge. I was thinking we might want to charge it to 192nd Sewer repair since it's from the same department? Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-554r I Cell 253-261-5663 lSrya0t@KentwA.oov CITY OF KENT, WASHINGTON KentwA.gov Facebook Tr./1 -i.:.n YouTube iiitji:t{ Ui!rlgii:::ii'il-lf tlt{VttL0$lMtajl li[f (],tti Fttla'$t'It\a :ii{: t: r,1,M. 2 Bryan t, Jason From: Sent: lo: Subject: Attachments: Bryant, Jason Wednesday, September 3A,202A 3:26 PM ' Rick.k@scarsellabros.com' Fwd: 76th Ave Pothole Repair 09_18_20 HMA Ticket 76th Pothole.pdf www.KentWA.oov PLEASE CONSIDER TTIE ENVIRONMENT AEFORE PRINTING THIS E- MAIL Get Outlook for iO5 From: Barry, Jason <JBarry@kentwa.gov> Sent: Monday, September27,2O2O 3:08:50 PM To: Bryant, Jason <J Bryant@kentwa.gov> Subject: 76th Ave Pothole Repair Hi Jason, Attached is a mix ticket for last Friday's asphalt patch work out on 76th. Lakeside was doing a bunch of paving on S 228th, but they appear to have changed the item number on this ticket (seeing the 701 # leads me to believe it is a Scarsella FA item). lf they did break out the quantity for the repair, here's the ticket. lf not, l'll roll it into our quantity out here. Thanks, Jason Jason Barry, Capitat Projects Manager Constructlon Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5546 | Cell 253-797-A462 KENT fl:'rE&arnror<e$wa€p: tri!r.t..rh Bryant, Jason From: Sent: To: Subject: Bryant, Jason Tuesday, October 20,2020 7:49 AM Matthew Scarsel la (matthew.s@SCARS ELLABROS.com) FW: 76th Culvert Repair Matt, See Stephanie's email below. Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 2s3-856-5541 | Cell 253-261-5663 tgruaal@ltenfwA,-soy clw oF KENT, WASHINGTON KentwA.gov Facebook i ::, ., YouTube ji"r:.,1 )r:i;l;:_it'r-l;tfti::irtli:ri:ti:f:r,;r!',t,i:;:,.i.,tii:,'rlJlrlil.t:t,ti4t..:,t:,a,:.... From: Anderson, Stephanie <SAnd erso n @ kentwa,gov> Sent: Wednesday, October t4,2O2O 12:52 pM To: Connor, Eric <EConnor@kentwa.gov> Cc: Brya nt, Jason <JBryant@kentwa.gov> Subject: RE: 76th Culvert Repair I don't believe tax was applied to the drainage schedules on either phase for this project. Water, sewer and the joint utility trench were the only schedules that sales tax was applied to. If the work falls under one of those schedules, then tax will be applied. If not, then no tax will be applied. From: Connor, Eric <ECqtrnor6t kg tttwg.gl:y> Sent: Wednesday, October t4,2O2O 11:20 AM To : An d e rso n, Ste p ha n i e <SAtCle$g;t@lg11lg;r.,ggy> Cc: Bryant, Jason <JBrvanl@.ke$w0.egy> Subject: FW: 76th Culvert Repair Hello Stephanie, We had to do an emergency storm repair on 76tr' Ave that will be paid via CO on 224th. The contractor is trying to determine if the repair work on 76th is use tax work or sales tax. I believe this should be taxed like any of our other storm drainage worl< (sales tax). Do you agree? Thank youl Eric Eric Connor, Construction Engineerlng Manager Construction Management I Public Works Department Phone 2s3-856-5533 | Cell 253-797-069i3 crTY oF KENT, WASHTNGTON f' .r:.r I r: f.ia, -:rf 1 i t1 :, !:llir!i\i:ia:i,ai tti::.rr!a. t.r<,i.i;:a:i, 1tt,.!. t. From: Bryant, Jason Sent: Wednesday/ October L4,2020 8:50 AM To: Connor, Eric Subject: FW: 76th Culvert Repair Eric, Do you happen to know the answer to Matt's question below? Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 | Cell 2s3-261-5663 Jgtyanl@-K-extW,Assy CITY OF KENT, WASHINGTON KentwA.gov Facebook r ,'i., :' YouTube :ri, 1 i.lrrir.,l'..:i:il ;;"it.t,i!: .:;t:i,,t i:: . ; . t.,:: From: Matthew Scarsella <matthew.s@SCARSIL Sent: Wednesday, October L4,2O2O 8:38 AM To: B rya nt, Jaso n <J Brva rrt@ ke $.y!d..fiqy> Cc : N a ta lya M a s h i ka <na tn ly4 .rIGI(ABIILLAIBASCSn > Subject: 76th Culvert Repair Hi Jason, ls the work order for the 76th Culvert Repair subject to Rule 17O for Sales Tax? Will you be totaling the cost of the items without tax and then adding 10% Sales Tax to the bottom line? Similar to other Schedule lV: Storm Sewer schedules? Thanks, Matt Scarsella Bros., lnc Matthew Scarsella, P.E. I Project Manager P.O, Box 68697 Seattle, Washington 98168-0697 o: (253) 872-7I73 | c: (206) 8L7-276s matt_llew,s@sca rse I la bros.con 2 EXTERNAL EMAIL FA# 210 2Lt 2L2 2L3 2t4 2t5 2L6 2L7 218 2r9 220 22t Date el25l2a2o 8/3L/2020 elLl2020 el2/2020 913/202A 9/812020 9lel2o2o 91rc/2A20 9/tL/20?.0 slL4/2O20 elLs/202a 9lL8/2O2O Total g,ggg.31 4,327.5A 6,812.51 2642 3,422.99 5,725.7L t2,76L.45 5,833,56 7,795.55 7,O6L.7O 4,572.47 5,794.87 76,638.52 co# #29 #29 #29 #29 #29 #29 #29 #29 #29 #29 #29 #29 FA 21DAILYREPORTOF F OR c E cAC o U TN wo R DKE JA WoIk by on project Name: Item No.: Description of Work: 224th Chanoe Order LID 363 St Phase 2 #29 and install ScarsellaPrime Date: 6t2st2020 Prolect No:0 storm STRAIG HT IIMENAMECODEOCCUPATIONHrsHo!rly Rale Hrs OT Rate DOLTAR AMOUNT 80.56 322.244W 299.80 59.1 I 236,12 59.$72 $ $ LABOR L SUBTOTAL LABOR TABOR OVERHEAD P&ROFIT 29%@ 317.89 1t.17 STANDBY EQUI FMENT OR ATTACHMENTSflEquipment Oescription Hourly Rate2-280 Hts titandby Ralt DOLLAR AMOUNT2014Ford 26 433- 105.72$ 4 1 I Ford Flatbed 26.8815-107 107.52$Cat 9J0K 4 Cal323 84.75 98.40 $339,00 393.60 $ SUBTOTAL - EO EQUIPMENT OVERHEAD & PROF UIPMENT tr @21% PMENT TOTAL 11{.A7 945.84 1S6.63 MATERIALS /SERVICFS Quanlify Unils Unit P.ice OOLLAR AMOUNT 1 EA 1,330.18 18$,|Trench lnv # I ea 1 158 30 s 1 1 58.30acadeTrenchlnv#6051 14 1 ea $ 408.2 rlnv #Cacade 703 448.21u 1 1,158.30o .|,J58.30$Cacade lnv #605556 1 ''.68 2.01t.68$ |,274.00 7,340,07 SUETOTAL OVERHEAD&PROFIT@21% TOTAL 9of Hours Worked Oeie Dal€ Pay Date: By; TOTAI-: l27o MARKUP {for prlme when subconkacl work) SHEET TOTAL:898.31 I 898.31 F RECORD OF WORKP q Box 68697seattle, wA 98168-0697afrie: Qsg)872-2173Fax: (253) 395-1209roRlNc,ONSITESUETOTALIFICATIONTIVECONTRACT NA[48, NO-:OWNERSUBCONTRACTORBID ITEIV OR CHANGE ORDERBID ITEM OR CHANGE ORDERDFSCRIPTION OF WORKDATE-WORK DASUBTOTALMATERftzroSCARSELLAs107$$!$ss!$s184.75UNIT1'I1'|OWNCAT 9sOKEQUIP.NO-2.2AO15-1071095.4ti5$s$s$$18.94$s$59$$s$WilliamsIiACTOR'r-rmF-r. rr"r,-DATE 11 N fI .t ► a a • i i' � � Gascaile Branch; (2O6't 624-1422 Admin Office; (503) 363-0906 Fax: (503) 485-0823 www. cascadetrenchsafety.com RENEWAL BILL T."ert,.;Ir $irft-.iv LLtj' Flernit tol 4605 Turner 8d. SE, Salem, OR 97917 Scarsella Bros lnc Po Box 68697 sealrle WA 98 I 68-069/ 76THS&5228THSt Kent WA 98032 K€nt Howard 253.261,820I F ftqlvEB ::li '11'Jit'r'!1!JU:-ct "' SOARSELL\SRC$ ING' Prlnt Llate: lnvoice Date; lnvoice Number: Orlg Conlract N(ntberi 5tart Cate: Start Timel Bill Through: Terms: Shipped Via; ut/lt/z0zu 07 /2a/2O2O 60 s28l 6051 l4-RBl 06/25 /2O2O 2:00 PM 07 123/2020 Net J0 Best Way I,053,00 r 56.25 0.00 0.00 0.00 I 20.93 I flo.r B Price Per LJrrit Totals ot C?Refltdl 5 salas Dellvery,/Other Damage Waiver Eov. Charges 5tle5 I d\ lotal dale, except for minimum billing lerrns. are lrilleiJ al a I vieek mi[imurn. cul of ure and g:lhered all in one place lor prckup. Cuslorner Bepreeentative's signatur'e acknovrlerlges lhal insttuclions have beerr given by Salety r-LC on safe methods 0l operation and thai Ca$cade Saiety 0uictelinej or Ta6 tecaived for each rype of equlpment inclurlerl on lhis ordar. 0ascade Trench Dala hnve been This aglcernent is eubieci lo oll terms and condilions slalecJ on lhe reverse side hereol. lhave reari lhese ierms arrd conditions ancl ugree lhereto. .ir.", . l: ,;l' l ,310. r B Page Nunlbcr: I 07/23/2O l6:14:57 ACC ' '!,r i' ;I, '.i ji,r "t.: rl' r' I 4 6 I pt<.2 Sldd.iTALL x tO[ f E sUILD.A.SHIELD POST 6' I O' BIIILD-A.SHIELD PAN:I-S ALUf\I SPRDR SET 56-92 Ct5 Oelivery -.-. Payntents - Sales ltems: CIS OELIVE 3SP5 BSl 0 ASBS 76 r43 69 104 8r8 6q 1o.60 72.90 I 75,50 I 25.00 o TJoas,oa I -1 I 7.00 1 56.25 r 55.25 ftOt€,oo I 0.00 l I 70.00 o-00 0,00 I r')5 I.rlO 0,00 r {Prlrt ltlarte} lJatc ArouIt Bllled Rsmit to: 4605 Turner Bd, SE, Salern, OR 97317 Comphny lnfortnitl.on Scarsella Bros lnc Po 8ox 68697 Seattle WA 98t68-0692 Branch: (206) 624'1422 Adrnin Office: (5O3) 363-0906 Fax: (503) 485'0823 wwtw. c a scad e trench s afety, co m RESFIVEO RENEWAL BILL Sascaile J,a.'(:1,.:;.ra- tr : ,-' i, ,^, r):1 ;,lll. I 1 F _.i 'r r'H/' i f Aii,:'ir I ,l tl'.1|.:i,,,i1-)' Prlnt Dat€: lnvqlce Datei lnvoice Number: o.l9 Conrract Number: Start Oate: Start Time: Blll Through: Teams: 5hlpped vla: -ag1t7t8t6- 0a/2t /2020 605 500 605t I 4.R82 a7 /21/2O2O 2:00 PM oB/?o/2o2o Net 30 Eesl Way lob,lqtolna{iiii -_t3025,1 228TH St 76THS&S228TH5r Kerr WA 98032 Kert lloward 253-261 -S2ol BSP6 BSt0 AS88 7ti 143 t04 898 69 Pric€ Per t,nlt - -6y* ***- --'.tlqiF----- .t rGi[-**--Tri 30.60 72.90 I 75.50 0.00 t r 70.00 0.00 0,00 I 053.00 0-00 lorals -t I 7.00 i"**1 .i"9,oo I t'{. 0 tQ.a #e ey ,/k Rentals 5ales Dellverv/Ofisr Dqmige Waiver Env. Charger Sales Tax foral r,053.00 0.00 0.00 0.00 0.00 l 0s.30 . fienlel Char{tcs accrue lrom On-ilentdale excepl icr miumurn bllling lerme . " Eileollve January lst 2018 all rerlals are billed at n 1 week mininrum. ' All equipnont called OfiRent musl be our ol use and gaihered all in one prace lor plckup Cuslctner Bepreeenlalive's slgnalure scknowledges tlut in6lluclions have bean given by Ca$cede Trench Safety. LLC, on sale rretirocjs ol opefaiion aird that Casr,"ade S{lery Guidelhlee cr Tah Daia have been tecetved lor each (pe of aqulpmenl inclr,;deC cn lhis crder. Ihis agreernent is subject lo all lernrs and conditions $tal6d on lhe reverse slde hereol I heve reed lhese lerns lnd .:ronrlillons snd dgree therelo. I , I 58.10 r.r 58.30 Page Numben I ag/zl/2o l4:sl:o6 ACC f);atrl iilrrr:t llarl,tl 4 6 I tla* ?-ll<lsrl-6-IALLJ.1-Q'L:\.0: *- laynreats ---'. SUILD-A.SHIELO POSI 6' I O, SUiLD.A.SHI€LD PANELS ALUM SPRDR SFT 56.92 Amouht Bllled -q { i_; t: .i-,' * i- Branch: (206)624'1422 Admln Office: (503) 363.0906 Fax: (503) 485-0823 www,cascadetrenchsafety.com FINAL INVOICE comPahy. lnfoffriiilon Scarselle Eros lnc Po 8ox 68697 searrle wA 9E I 66-0697 Jghtltilormrllor 7to2t I 2zrtil St 76TH5&S228TH5r Kent WA 98032 Kent Howard 253-261 -8201 Csscaile 'a Rsmit to; 4605 Turner Rd, SE, Salem, OR 973 17 . ..;Prlnt Oare: lnvoice Da[ei lnvoice Number: Start Dare: Start Time; Rc tu rn ed: T€tms: 5hipped Vla: Totals 0.00 r 7s.50 204.00 20.40 r 87.50 Rentals Salcs Dellv€ry/Other Damage Walver tnv. chitges 5Atel I ax Toaal l 87.50 ,f" cro Yo t6.oct .t t"7u1- g9lzl /zazo a9/2t /2A20 605il4 a61?s/2OZO 2:00 PM 091t8/2020 Net 30 Eest Way 0.00 I 81.60 0.00 r 83.60 r 87.50 0.00 o.00 0.00 37 .1t -4ddzl-- llem D.sctlgtlon nqs 2Jlded ErTALLXlgtXg 8U'LD-A.SHIELD POST 6t Fron: 0g/17/2O 2-.00 Pi'1 Off-Rent Oare:09./l 8/20 7:30 AM I O' BUILO-A.sHIELD PANELS Fronr: 09/17120 2:00 PM Olf.Renr Date: 09/l 8/2O 7:]O AM ALUrvl sPRDR SEf 56.92 frrorr; o9/t //20 2iot PM Otf.Rent Data:09/l B/2O 7:3O A*1 Sales ltems; Cts Plckqp "'Al50 plcked up contract 605 5 56n.' ' *' -tin1 T**- \rte-i!'iii*ffii;l fr a' -- '" ttit 85P6 76 104 BSI 0 I 43 858 30.60 AS88 69 CTS PICKUP r 25.00 Price Per Urlt 72.94 0.0c .--- PaVl4eats --..- CIt^,Fl4 ,I ' . flenkl Clarges accrue lrom 0n-lerl dale, +xcep{ lor rnlnirnun billlag ternu,. Eileclive.lanugry 1 sl, 20l8 ril renlais are biiled at a 1,neek rnlllmun.. All eqsipmedl calledflil-Henl rnrei beoLtl 0l u6esndgatn€redlil inonepiaceiorolotrup. Citslortsr Fepresenlatlv*'s slgnalure acknowedges lhet ins{ructions havs besn given by Cnseode lench Saialy LLC, ol safe inelhods li operailori and lhal Cas:ade $aloty ;iuidellnas or lob lara have oeen received [;r esch iype of equipmell included on lhis orrier. inis rgre+rlont i3 srbiecl i0 ail lerrns and ccirdilottr slaled 0rl lhe reverse glds hereof I have read lhese loryr,$ aird -rondiiions and egree therel0. 408.2 r PNge Number: I i:':,,ii i'.i.li!t l l),rtr: amount glllad 09/21120 16.41:47 ACC Sascaile Remit to: 4605 lutner Fd. SE, Salerr, OFI 37317 '-i L- ftFcriltlEn Branch: (206) 624-1422 Admin Office: (503) 353-09OG Fax: (503) 485'0823 www. cascadetrenchsafely,c om RENEWAL BILL iComniny'lnformdtlon Scarsella Bros lnc Po 8ox 68697 Seairle WA 981 68-06S2 J9.b{nlelnr!!_r!. 71025 I 2181'!t !t 76THS&S228THSt Kent WA 98032 Kent Howard 253-26 1.8201 HnnI uate: ltlvolce Datel lnvoicc Number: Ori0 Conttad NLrmlle.: Start Oatel Siarl Tlrne: Bill Throuqh. letms: ShipFed Via: 09!l !/zo2a D9/ t7 /2O2o 605 701 505 r r 4.RBl 08120/2020 ?:00 PM o')/t7/2a29 l.lel 3O tte5l lvay P.i€e Pcr lJnit lotal 5 Item # Wsi Ear. a -sid s 4 _6ilA_l,l=. lL LS:LX"o-: BIJIID.A.SHIFLD'OST 6' I O' BUILD-A-3I 'IELD PANIIS ALUM SPROR 5gT 56.92 ssP6 95r0 AS613 76 t4l 6q 104 853 6!l '-. Ptyrlents ---- //c r:l IYJ Rcntal: Sales Deliverv/Othn r Dnmage lvriver F.v. Chn.!es 5dlct I n.( fotat l ,0s l.lo c.00 0,00 0.00 0.00 r c5.10 ' ilenlili Lirarlesrle(rftte tcnl-lrr",ienrdal,-t.txi€tl iormitinrriltirllinf rtllg ' Eilerriya Jan.:ery i sl, 201 3 a;l renlels ale rr:il€4 al a 1 ivls( nrrninrun, Ai: ;quitnnell 4alied Oli'Rent rnusi bc 0i,{ 0i !..1e ;ind qathered ilil i} Qne iliiice ior p.:i1p. {.l.rsicltar ,iepresenlirlive': sr$rr*iute acitrtoll.edges ilret jlsirrrlion-. i.;;ivt bee:r give;i u1'-ascair 1'renr;lr 3,riel; i.i-C. ilii .'ai€ i:lellc{js ::l t,?;;aiion a{id lhal :at.a(ls iaiety G,tirre|nes or I.:lr lara ha\.r tfet'. rlr;eivei ior v"aclt il0i) 0i rrqujprnenl 'nclutl."d,trt ih,s arder lltrs agte;rncni is liriiiecl 16 n;i ieinls rnd ccriijrlir-rrx st;r:ed rr' lhe rqvr:r;e $ic:e rtereci i itate rr:ii,J lhcee :ernr$ aril coridiltr.lr$ ,.nd .tUtee ilterrtlt t,1 5B-10 1 .r 58..t0 F.lqe Nulube.: I O!/17/2O lS:13;t3 ACC ' .ttl, ii),iirl'iar,r, l,/5.50J0.60 -1t7t0 0 0.00 I rJ5 3.t0 0.00 0.d0 I 17000 0.00 Amount Billed Sascade Branch; (20,61 624-1422 Admin Ofiice; (5O3) 363-0906 Fax: (5O31 48s.O823 www.cascadetrenchsatety. co m FINAL INVOICE Print Date: Tr!.t',.:it .ii,f r!1-- i_ Lt: Remit to: 4605 Turner Rd. Sf,, $qlrft,,pR $;'S ', j t"' llT-.' i ' t.- Co rnpdrit{. I nfotmtrl0rr Scarsella Eros lnc Po 80x 68697 searrle wA 98 I 68-0697 ,lo!'!.qlorrltqpt, -.73025,/ 228TH 5t 76THAv€5&5228THSr Kent WA 98032 Jay 253-954{754 I lnvolce Date: lnvoice Numbet: Stdrt Dal€r Start Tirne: Retutned' Teilns: Shipped Vla; Rentals 5ale5 oellvery/0ther Oamsgs Wrlvrr [nv, Charges Sai€s Tax Total aEftrtraz'- 09/21 /?O2A 605556 08/3r 12020 l0:00 AM 09/t e/2020 Net 30 Best $/ay Prtce Per Unit Totalt tc0tildxt A$t 4" r oxr 2 sHiEt.o tul Frorn: 0B/lt,/201C:00AM Off-RentDare:09/l8l:0 7130 AM 5CH 80 SPDR , 8', Fromj 08/31l20 I 0:00 AM Off-Reit Datc:0911 8/20 7:3A AM '*'Plckup tlmes on contrad 605 I | 4",' 286.:O I 734.A0 't 78.40 :48.00 -24,60 3oa Qd 9.00 '-- PaYmer15 -."' ,loe CVdftI i fiirllat C^arges ,icc'ue kom iln-fierl date, excepl lor;riirinium irilti;rg {erms, [liecliye ian,rary 161, 2018 all renlala are biileri at s I ,,rsek mininilm. ' Aiir:q;iprrrenl called ,if,.ileni rnusl ii€ oiiioi rlse at)d 3elbered all rn one place lor oickup Cuslcnter alepra6entatrv6'r slgnalure acknowiedgeg lnal in6!Rjclions navs iie6n given by Casr:otle Tranch Sdisl'r tLC, 0n sal€ ,raihods oi r:peralicr: srd lhal :ascade Saloiy Gujrjelir,ee cr lgb Data hlve been receiridd tor each l],.pe ri equlpanenl ;,)cluited on lhls olrjor This aoieen$i re subjeel ro oli l,Jrms cr)d conrrilions slel€d ci: ihe revgr$e stde hsreql. i haye teait ihese lsrnr a1ld coadilione irnd aqree iherelo .7.s:..,1 .,', {;1,.1 r,828.80 0.00 0.00 0.00 0.00 I 82.88 2,oi t.6s 2,0 r r .{iB Page NumbBt: I 0912t/2o ,6;4tt52 ACC 4 r 2r M-4044 s096 384 6952 t 516 6q\-2 677.70 2t .60 r 605.60 i,ae 5 5.80 t505 60 22t,?0 /6. Amouht Sllled Sheet 211 DAILY REPORT OF FORCE ACCOUNT WORKED -x\=z KENT Prime Contractor: Scarse lla Description of Work: Pluo existino culvert on 75th Ave storm oiDe Project No: '14-3010Project Name: LID 303 2241h St Phase 2 Work by Subconlractor?: Sub-Contractor: Item No,; Chanoe Order # 29 Dale: 813112020 LABOR STRAIGHT TIME OVERTIME NAME CODE OCCUPATION Hrs Houriy Rate Hts OT Rale DOLLAR AMOUNT Jay K Foremsn 4 80.56 $322.24 Foreman I 80.s6 1 107.94 $752.42 ron Operatot 8 74.95 I 99.58 699, 1 8$ Blake R Laborer App 95%8 55.94 I 76.12 523.64$ Tania L ICS 55.85 75.99 $ Sylvia S Flagger 49.44 66.43 $ 2,297.48 666.27LABOR OVERHEAD I PROFTT @ 29% $ SUBTOTAL - LABOR: $ LABOR TOTAL $ 2.963,75 EOUIPMENT OPERATEO STANDEYEQUIPMENT OR ATTACHMENTS Equipment # Equipment Description Hrs lourly Rate rlfs $lan0Dy Kate DOLLAR AMOUNT 2-2S9 2016 F250 I 24,32 218.88$ 3-124 2013 F450 Flalbed s 27.07 t 243.63 17-244 Cat 314 Ercavator 9 73.84 664.56$ 2-233 2010 F1 s0 19.76 s $ SUBTOTAL - EQUIPMENT EQUIPMENT OVERHEAD & PROFIT @ 21% EQUIPMENT TOTAL a 236.68 $1,363.t6 $ 1 ,127.0i MATERIALS / SERVICES Quantlty Units Unit Prlce DOLLAR AMOUNT s $ $ $ $ SUBTOTAL $ oVERHEAD&pRoFtr@21% .T.T TOTAL 'Verification of Hours Worked: 0sle OEtB Pay Date: By; 4,327.50 12% MARKUP SHEET TOTAL: - Q 4,327 ,50 $ I TOTAL: $ subcontract work) (tor prime when SCARSELLA*zrtRECORD OF WORKBTOTATCONTMCT NAME, NO.OWNER / CONTRACTORSUBCONTRACTORWORKP O Box 6a697Seattle, WA 98168-0697Offte 1253)872-7173Fax: (253) 395.1209SUETOTAt VERIFICATIONUUEUUN IRAU I OK ONSIIE REPRESENTAT]VESCARSELLA BROS-,NC. ONSITE REPRESENTATMEBIO ITEM OR CF1ANGF ORDERBID ITEIV] OR CHANGE ORDERDESCRIPTION OFDATEDATFSUBTOTAL MATERIAL:Plug existin9 culveri / prep tor dewatering.lulved Reoair/6th Culvert RepairCrry of Kent8R1nO2020-3016 (SBl #14016.001)EXTENDEDAMOUNTSs21 8.88s24363s664.56s!s207 4A$$$$1.33{.55EXTENDEDAMOUNTS5$$$$HOURLYRATEs 24.32$ 27.07$ 73.84$ - 19J6SUBTOTAL EOUIPMENtIUNITcosTHOURS90c90c10 50OTYOPERSTDBYOPERSTDBYPERSTDBYS}D9YSTDSYPERSTDAY]PERSTDBY]PERSTDBYOPERSTDBYOPERSTDBYMATERI,ALENTA?owNOWNowNowNEQUIPMENT2016 F2502103 F450 FBCAT 314DLCR EXC2oio f150EQUIP.NO.2-2993.12417-244EXTENDEOAMOUNTS$ 322.245i 644 48$ 107 9a$ 599.60$ 99.58$ 447,52$ 76"12$ .-446€$s149 9a$ 395.52$ 132,86s$$$)ss 34EZ-72$5HOURLY RATIs 8056s 107 94s 8056s 107 3474.95s55"3476 1255.8575.9949"44$ 66.43$$$$SUBCONTMCTORHOUPS4"008"001.008001.0c1_O(8042.5tI20tLABOR . Name, ClassilicationontEGononofio/T(EGo/TREGonononREConForemanBngForemanCameron l(itrExc, Backhoe 15-3OMTEllake Rousatl-ab Apprentie 9570Tanb.{€bbffiTj'f-c64rDl qtxfvisorSylviasitlas 'Flagg€rSUBTOTAL SUt/' ''' ' -- I t'QWNbI( / OON I RAC TOR REPRESENTATIVFDATE 212 DAILY REPORT OF FORCE ACCOUNT WORKED G Project Name: LID 353 224th St Phase 2 _ Item No.; Chanoe Order # 29 Prime Contractor; Scarsella Description of Work with vactor truck Proj ect No: 14-3010 : Dewater culvert and beoin Work by Subconlractor?: NO Sub-Contrector: Date: Shl2020 STRAIGHT TIME OVERTIME NAME CODE OCCUPATION Hrs Hourly Rale Hrs OT Rate DOLLAR AMOUNT Foreman 80.56 $ Opsrator 74.95 99.58 $ meron K Operator I 74.95 0,5 99.58 649.39$ LaborerAoo g5%8 55.94 16 12 447.52$ Tania L TCS 55.86 75.9S q Alejandro L laborer App 60%s 40,75 66.43 $326.00 1 1 LAEOR 0VERHEAD & PROFTT @29% $ LAgOR TOTAL 91 412.64 5.55 SUBTOTAL.LABOR: $ OPERATED STANDEYEQUIPMENT OR ATTACHMENTS Equipment #Equipmeni Description Hrs Hourly Rate t1 ts slano0y Kate DOLLAR AMOUNT 2-259 2016 F250 24.32 $ 3-124 2013 F450 Flatbed 27.07 $ 17-244 Cat 314 Excavetor 8.5 73.84 627.64s 2,233 2010 F150 19.76 I 1 5-092 938G Loador 10 57.88 o 578.80 SUBTOTAL - EOUIPMENT EOUIPMENT OVERHEAD & PROFIT @ 21% EQUIPMET{T TOTAL s '1,r59.79 -$ 1,306.44 $ 253.35 MATERIALS / SERVICES Quantity Units Unit Prlce DOLLAR AMOUNT Venlalation Power # 5845S €a $ 2.908.75 2,906.75$ t c $ $ OVERHEAD & PROFIT @21a/o I 61A.42 TOTAL I 3,617.17 2,906.75SUBTOT^L $ Veriflcation of Hours Worked Pay Bate Date: By: 12% MARKUP ? $subconlract work) (for prime when roTAL: $ 6.812.51 SHEETToTAL: $ 6,812.51 ,* ''"RECORD OF WORKCONTRACT NAIVE, NO:OWNER / CONTRACTOR:SUBCONIRACTORWORK DATEBID ITEM OR CHANGE ORDER DESCRIPTION:BID ITEMI OR CHANGE ORDERDESCRIPTION OF WORP.O Box68697Seattle, WA 98168-0697Offrce: (253\872"7173Fax: (253) 395-1209EXTENDEDAMOUNTS$627.U$$578,80$$$$21z-fi,$$s$$$1 423 AOEXTENDEDAMOUNTS2.906,75$s2.906.75HOURLYRATEs 73.845 57886 .19.t6SUBTOTAL EOUIPIMENUNITcosTHOURSB.10*€€ow,]PFRfPERSTDBYSTDBYOPFRSTDBYIPERSTDEYOPERTDBYOPERSIDBYCPERSTDBYSPERTDBYSTDBYIIIATERIALVentilation Power invoice #58458ffiNTAL?OWNOWNdrH-EQUIPMEN'CAT 314DLCR EXC938G LOADFR"2e1+Fr50"EQUIP.NO.17-244'15092-r4ff-EXTENDEOAII'OUNTSs 599 60s 4979,s 5s96D''s 199..16'6 447.52S325 00s --_4d6-8a$ '22747sI$sss$$ 2.896.52s$HOURLY RATE$74 95$ 99_58s f,.&$'$ 9958$ 55_94$ 76.12$ 407553 49$ 558675.93ss5$$$$SUACONTRACTORHOURS8.0005c-4tr!.z8.008.008.003LABOR - Name, ClassincationREConrEcREGonorTonREGo/Tono/Toamercn Krier:xc, Backhoe 15-30MTe50/"qbiandro Lum-ab Apprentie 60%ALSUBTOTAL VERIFICATION SUBCOSUETOTAL MATERSUBCONTRACTOR ONSITE REPRESENTA TIVEDATEbxuJ.tNlONSITEHTPXt5ENDATE/6th Culvert Repairlity of Kent76th Culvert Repair6 (SBr #14016"001)Dryater existiw th vactor truck and beorn exqvationI2,896.52AL SUBCONTRACTOR$lUWNEX / UO\ I HAC I OR RTPRESENTATIVEDATE Ventilation Power Gleaning, lnc. 3914 Leary Way NW SeatUe, WA 98107 lilvotcE lnvoice Number: 58458 lnvoice Date: Oct 5, 2020 Page: I Duplicate .-$E!Pi- "",: 3 -{ffiiS'}#Si#S::; : i'.{ POTHOLE T6THAVES&S228THST KENT, WA Net 30 9t1t20 1114t20 v/ct rlozfiateotqn r7o cy'rroaoorVoice: 206834-2750Fax: 200€34-2753 scA001 03-Ron Christensen 20.00 3.50 2.00 73025 VPC Truck AS DIRE coMBo vAc TRK WOPERATOR (PER HOUR) 8.5 HOURS 8t31,11 HOURS 9/1 OPEMTOR OVERTIME PREMIUM PAY PER HOUR FOR HOURS OVER 8 PER DAY. .5 HOURS 8/31, 3 HOURS 9/1 LOAD OF WATER FOR POTHOLING, 1 USED EACH DAY Sales Tax Total lnvoice Amounl Payment/Credit Applie d icltis 4,300.00 105.00 80.00 4,485.00 448.50 4,933.50 SCARSELLA BROTHERS PO BOX 68697 SEATTLE, WA 98168-0697 215.00 30.00 40.00 0?.sa 15.00 4 ooT W gLl a.so \8 V.2ful'|3s,so b,'7{3oa f-S X ets "5x .oo = | 30- oa qlr *M^Ye aqot;, ?f ChecklCredit Memo No: FA Sheet 213 DAILY REPORT OF FORGE ACCOUNT WORKED Project Name: LID 363 224th St Phase 2 Project No: 14-3010 Item No.: Chanse Order # 29 Date: 91212020 Descripti on of Work: lnstall 15 sacks to culvert and dewater excavation area Work by Subconlractor?: Prime Contractor;Scarsella Su ntractor: TIME OVERTIME DOLLAR Al\il0UNTNAMECODEOCCUPATIONHrsRatoHrsOT Rate Foreman 6.5 80.56 $523.64 Operalor 74.95 99,58 $ K Opsralor 6,5 74.95 90.50 $487.1 I R LaborerApp g5%55.94 76.12 $ rcs 55.86 75.93 $ laborer App 60%40.75 86.43 $ SUBTOTAL - LABOR: $1 0.82 LABOR OVERHEAD & PROFTT @ 29% $293.14 LABOR TOTAL EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR AMOUNTEquipment #Description Hourly Rat6 2-299 2016 F250 24.32 $ 3-124 2013 F450 Flaibed 6,5 27.07 $1 75,96 17-244 Cat 314 Excavator 6.5 73.84 479.96 2-233 2010 F150 't9.76 $ 1 5-0S2 938G Loader 57,88 s SUBTOTAL. EOUIPMENT $655.92 EQUTPMENT OVERHEAD & PROFTT @ 216/0 $ 137 74 EqUIPMENT TOTAL ' 793.86 MATERIALS / SERVICES Quantity Units Unil Price DOLLAR AMOUNT #0084862 1 ea $ 449.90 0 449.90 $ s $ s SUBTOTAL oVERHEAD&PROF|T@21% TOTAL $449.90 $94.48 I 5{4.38 Verification of Hours Worked:TOTAL: $2,642.00 12% MARKUP (for prime when subcontraot work)$ SH€ET TOTAL: $ 2,642.00D6la 19a5SCARSELLArrtusRECORD OF WORKCONTRACT NAI'E, NO.:OWNER / CONTRACTOR:SUBCONTRACTORWORKP-O- Box ffi697Seattle, WA 98168-0697Office: {253) 872-7'173Fax: (253) 3951209BID ITEM OR CHANGE ORDER DESCRIPTION:BID ITEM OR CHANGE ORDER #lDESCRIPTION OF WORK:EXTENDEDAUOUNTSs175 S6$$479s$-1 &ss$$s$$!$$$$$5784.36EXTENDEDAMOUNTS$449.90$$ss449 90IIOURLYRATE$ 27.07$ 73,e4s 19.76UNITcosTI{OURS6.506.506"50OTY.3PER)PERTOBY)PER3PERSTDBYSTDBYOPERSTDBYOPERSTDBYOPERSTDBYSTDBYIPFRSTDBYMATERIALNo(hwest Linings #0084662-l NtrM&?OWNOWNOWNEOUIPMENT2103 F450 FBCAT 314DLCR EXC20tuF150EQUIP.NO.3-12417-244"2!*SEXTENDEDAti!OUNTS$ 523.64$ 4{t7.1 85 36339s$ss 1 37391s$HOURLY RATI$80.56s107 94s74.95s99 58$55_86$75 99$I$$$$$$$5SUBCONTRACTOR6.5t6,5{a#LABOR - Name. ClassificationIEGanIFGono/TREGonRECo/TonRECIEGartEcofiCamefon KrierExc, Backhoe 15-3OMIIsrrtnltElrTratf Cn&iLi3lnisrSUSTOTALSUBTOTAL VERIFICATIONSUBTOTAL IIATERIAL:iUbUUN I {AU I U< UNSI I E HIPRLIJbN I A I VEDATE5UAXSELS EKUb.INU UNSIII RTPRLSLN IAIIVEDATF2H2A2Aity of KentCulvert76th Culvert Regalt20-3016 (SBr #14016.001 )nstall l5 EA super-sck sandbags to pluo and dewater ex€vation are8,OWNER / CONTRACTOR REPRESENTATIVEDATE Page: 1 lnvoiceflhIIq NO l{l't r lvris't' l,lN rN(,-s & (;rio'r'ux'r'l 1.ri Plror)t.lc:r's, rNC, " I lclpittg to I'rouct thc l')711'1r,r,,t,rr,rt'' 20824 77tlt Avsnrrc SouLlr Kcrrl, Wl\ 98()i?-- l1(i0 {2.5-i) 872-{12-44 { (80C) 't29-6.}54 l?A X : (2-5.i) t17)-A24 5 wrv\4,. r'ro tlll\vr:rsl I in i ngs.co nr lnvoice Number: 0084662-lN lnvoice Date: 91212020 Order Number: 001 1202 grder Date: 91212420 lnvoice Due Date: 101212020 Terms: NET 30 DAYS Sold To: UUAHSTLLA HHU IHLH5 INU P.O. BOX 68697 Seattle, WA 98168-0697 Confirm To: ROB 206-455-1417 KK Ship To: $(;Ar-{5LLr-A Wn:udAl:L Kent. WA 98032 BHU IHb,HS INU Customer P.O. 20-3016 Customer # SCA1 1 1 Salesperson0030 Misc Accounts - Seattle lo CMBULK BAG PermeaTex Bulk Bag Woverr Coated Polypropylene, White Wl 4ea '1 0" Lift Loops Weight Capacity, 4 00C LBS MLENO6W40100P 6 Mil String Reinforced Poiy 40' x 1 00' $ 240.00 $ 16S.00 Quantaty Unit Prlce 15.00EACf-l 0 1.00EACH 0 16.000 0,000 169.000 0.000 t t-' ''.,1 l. . i,t i:: t b N D p It.,I I tvflf lr, car;:ii(ii)taiiJi] ol; checir t1' orva'citt! [] llrc:):a,r)rl,ri :;ttri"ai or1 iirlr i,r,;Lri;0 ty;ri o|{3.lrve rp.:n ils r,:le;;ring:l;t: I,rank i.1l0l 1,'}1ic}r :l vrils arawtr, l.l{lrtir,resi 1:r rri|]1;.1 Geote ::tilE Ptoor jcls, lnc. l.l.ii,:a:; anti ri:ir::s;:: :trir/ lieir l;r lier; ;lCltis Li,:iir-tir*rj lty l!rr.{:ir'tinCl laDof a.,riior tlnlarirl: ri)r f ,i r,ii lr,t ti , 1.:,nrr,trr(l illl!)'je {a ihg ti:iteil o, :;r;cil p::,:ry:t-.ltl l-iis Lrartitrl cl,:i:rr ,,,,-rrvcr eiJri (,r iJF- ,t'r, lO i9l6r;11-. 61 .|Jr)t\t-, stly fi(liltai 'lt at)itrljrjtir)n:r wil[:iijat:] ovy-a1 i;-r ,)x{;a:',:j ;:t llri; 3:>r-:',,,l d:..t1r,i)€td cal,.rl,iaIilliofl eil f'ionhvrest Lir:irrgs & a;aoioritilo Pt adrJ.-t:i lrr.. 2Qll?4 L?tir Ave:rire Sl:ltii l..ent,fi;\ !li]0:]:,1:liiil Net I Freight: $ Sales Tax: $ 0.00 40,90 lnvoice Total: $ 449.90 FA 214 DAILY REPORT OF FORCE ACGOUNT WORKED G Project Name: LIO 363 224th St Phase 2 Item No.: Chanoe Order # 29 Prime Contractor: Scarsella Description of Work: lnstatl 10 addilionat super sacks to oluq culvert Project No: 1{-3010 Work by Subcontraclor?: No Sub-Contractor: Dale: 91312020 LABOR STRAIGHT TIME OVERTIME NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate DOLLAR AMOUNT Rob E Foreman I 80.56 $644.48 Andrew P 0perator 6 74.95 99.58 449.70$ Cameron K Operator o 74.95 99.58 449.70 Blake Laborer Apo 95%55,94 76.12 $ fania L TCS 55.88 75.9S $ Alejandro L laborer App 60%40.?5 66.43 $ I ,543.88 447.73 r,991.61 LABOR OVERHEAD & PROFTT @ 290/o $ LABOR TOTAL $ SUBTOTAL- LABOR: $ EQUIPMENT OPERATED STANDBYEQUIPMENT OR ATTACHMENTS Equipment #Equipmont Description flls Hourly Rate trs utandby Ftalo DOI,LAR AMOUNT 2-299 2016 F250 24,32 U 3,124 20'13 F450 Ftatbed o 27.07 216.56$ 17-244 Cat 314 Excsvalor 6 73.84 $443.04 2-233 2010 F1 50 t9.76 $ 1 5-092 936G Loader A 57.88 347.28 SUBTOTAL - EQUIPMENT EQUTPMENT OVERHEAD & PROFTT @ 21% EQUIPMENT TOTAL 1,008.88s s 211.44 t 1,Hs.rz MATERIALS / SERVICES Quantity Unils Unil Price DOLLAR AMOUNT NW Lin inss #0084642 ,|ea $ 1 76.00 176,00$ $ $ $ $ SUBTOTAL oVERHEAO&PROF|T@21% TOTAL 1 76.00$ $ $ 36.96 212.56 Verification of Houts Worked: Dal€ Date Pay Date: 12% MARKUP SHEET TOTAL: $ $ 3,422,89 subconlract work) (for prlme when rorAl: $ 3,422.85 SCARSELLA4zt4RECORD OF WORKCONTRACT NAME.OWNFR /SUBCONTRACTORWORKBID ITEM OR CHANGE ORDER DESCRIPTION:BID ITEM OR CHANGE ORDER #DESCRIPTION OF WORK:P O Box ffi697seatile, wA 98168-0697Offie: /.253) 872-7173Fax: (253) 395-1209EXTENDEDAMOUNTSs216 56s$443.04$$347 2A5$15SS$s$$ssss$1.164.96EXTENDEDAMOUNTSs1 76"005$s$$1 76_00HOURLYRATEs 27.07s 73.A4$ 5788$ 19.76UNITcosrHOURS80c60c60c8"0cQTY.OPERSTOAYOPERSTDBYOPERSTDBYCPERSTDAYOPERSTDBYOPERSTOBYOPER]PERSTDBYSPERTDBY)PERMATERIAL\orthwest Linings #0084642-lNSilTAL?OWNOWNOWNOWNEQUIPft'IENT2103 F450 FBCAT 314DLCR EXC938G LOADER2o.1$Ff5g" .''EOUIP.NO-3-12417-24415-0922J3*.-EXTENDEDAN'OUNTSs64A 49,$s 449 70ss 449 705$ 446.88$$$$$$$5$s$$5lJHOURTY RATT$ao 56s 107 9474 95$99 58$74^95$99 5855.86$ 75.99s$$$SUBCONTRACTORHOURSa6006008.0(LAEIOR - Name, ClassilicationONonIEGanonREGonr€GontEGREGiEGo/TRobert ElzigJoerator ForemanCameron KrierExc. Backhoe 15-3OMTArdw PeteEonl-oader under6 CYTmittlt8ltar*Tr.atr6'filidl"S!oei\rr'sbr'SUBTOTALSUETOTAI VERIFICATiONSUBTOTAL MATER5UtsC{JN I F<AC IOR ONSIIE REPRESENTATIVEDATEsUAHstrLLA tsHOS,INC ONSIIE REPRESENTATIVEDATE9BD02Aity of Kent76th Cuiven Repair76th Culvert Repairlnsfall additional 10 EA su€r-sack sandbaos for dewaterino(sBr #140 16,001)OWNIR / CON ' RACI OR REPRESENTATIVEOATE Page: 1 {hITu lnvoice N0R't't{wcs?' L,tNt Ncs & Cla(J'l'I''X'l'll,I Pll(]0(JCI'S, INC. " I lelping ta f*ilect the lJlnilrountt:nt" ?tl82.l 7?th Avcltric \1)uri1 Kr:rrt. !vr\ q8{,.12- tt(){) : il.. , ' i i t,f 't' : t?5.i) 8?'r-n2,14 ' (&A0) 7',Lr-6{,)54 lr\X: {?.t3) 87:}-0:4.i ,; ., ,i (', i:l :t.; ,., ,irvtvrv rror'tllu,ctill irr irr;:,' r'rr r lnvoice Number: 0084642-lN lnvoice Date: 9/3/2020 Order Number: 001 1217 Order Date: 91312020 lnvoice Due Date: 101312020 Terms: NET 30 DAYS Sold To: SCAH$LLLA UHU IHbRS INLJ P.O. BOX 68697 seanle, wA 98168-06 7 L.lt Ship To: SUAHSLLLA 8HO IHEI{S INT] WILL CALL Kent, WA 98032 Confirm To: ROB 206-455-1417 LA (;ustomer P.(). 20-301 6 Customer # SCA1 1 1 Salesne 003d rson Misc Accounts - Seattle to CMBULK 8AG PermeaTex Bulk Bag Woven Coated Polypropylene, White Wl 4ea 10" Lifi Loops Weight Capacity: 4,000 LBS {.t .) zrI ti Iti co|tsitlgrillioir cl r; i:ircr.'k foa itayraunt. in lhe ,lrnau:tt st:rleri tlr! ttr's Uiv()i.a, a;t{i eriiective r,pon ris r;ietrilgt the b;lnk tipcn wllt.ii'i i1 .rit-.r rirl!vn, i\j{rr1i}wcsl Linings & (;eolexllu Prrducis, inc.,,latve:; and acieases ar':y iiori or lir:rr ilcitili arqiJlrgd by futnishirig lahoi )ndla)t r'nnlcfioli ir;r llrc;-rrr;'.tcrt,; rr,-fetclretl trb0v* In lht cxt{}ni oi :uclt p:tyrrtr:nl l'hit j.riuititl liz;i;.:r wai'.,r'; iloes frill a!rel:tlrj lrt ri:lease rll tv:trvrt ln1, riehis irr corrriectroil:t rrii\ surl]s ow.:.J in e<r-'esi; l,i the alrilv,: rlescfily.td con:,iiLl€lrali,rl $ r 60.00 {?g) i*:;'-'I rem Norlhwesl l-inirrgs & Cie':ic<ti!; i )r uducts, lrtr:. '24824 lTlh :\,/erruc Scuih i(err'., WA 98032- 136ri Net lnvoice: Freiglrt: $ Sales Tax: $ 0.00 16.00 Quantity Unit Price lO.OOEACH 0 D B '16.000 0,000 lnvoice Total: $ 176.00 FA 215 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: LID 363 224th St Phase 2 Item No.: Change Ordel! 29 Description of Work: Excavate for installation of culverl Prime Contractor: Searsella Work by Subconkactor?: No Project No: 14-3010 Sub-Contractor: Date: 9l8l2O2A I.ABOR STRAIGHT TIME OVERTIME NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate DOLTAR AMOUNT Rob E Foreman I 80.58 1 1 07.94 752.42$ Andrew P Operator 74.S5 99,58 o Cameron K Operstor I 74.95 1 99.58 699.18$ Blake R Laborer AoD g5%I 55.94 1 76.12 o 523.84 Tania L TCS 55.86 75,99 b Jay K Foreman I 80.56 1 107.94 $752.42 LABOR TOTAL OPERATED STANDBY Rat6 LABOR OVERHEAD & PROFIT@ 29% $ 127.86 79'l.02 EQUIPMENT OR ATTACHMENTS Equipment #Description DOLLAR AMOUNT SUBTOTAL-LABOR: $ 2-299 2016 F250 I 24.32 218.88$ 3-124 2013 F450 Flatbed I 27.O7 $243 63 17 -244 Cat 314 Excavator s 73.84 664.58$ 2-233 2010 F1s0 19-76 $ 15-092 938G Load€r o 57.88 $520.92 EQUTPMENT OVERHEAD & pROFtT @ 2l7o $ 346.08. 1.64 7,99 1,994.02 SUBTOTAL - EOUIPMENT $ EOUIPMENTTOTAL S MATERIALS I SERVICES Quantity Unlts Unit Prlce DOLI.AR AMOUNT NW #0084642 I ea $ 176.00 I 76.00 s $ $ $ SUBTOTAL oVERHEADAPROFTT@21% TOTAL $ $ $ 176.00 36.06 212.96 Verification of Hours Worked Oals Pay red Date: By; 12% MARKUP (for prime when iubcontrac( work) SHEET TOTAL: $ 728.71 rorAL: $ 5,725.71 19a6tl ";qEt ,rJ Jia: iu**L.-!+LrtRECORD OF WORKCONTRACT NAME,OWNER /SUBCONTRACTORWORKBID ITEM OR CHANGE ORDERP O. Box 68697seatfle, wA 981680697Office: (25qA72-7173Fax: (253) 395-1209BiD ITEIII OR CHANGE ORDER #:DESCRIPIION OF WORK:EXTENDEDAltouNTs214 AA5$24363$6&1 56$5520"92ss5re7.60.$Ss$$$ssEXTENDEDAMOUNTS$$$$s$HOURLYRATEs24 32$ 27.07$ 73845 57.88s 19.76UNITcosrHOURS9m9.m9009"m10OTY,qTOEY)PERSTDBYSTDBY3PER3PERSTDBYSTBYfPERfPFRSTDBYJPERMATERIALRENTE?OWNOWNOWNOWNOWNEQUIPMENT2416 F2502103 F450 FBCAT 314DLCR EXC938G LOADER20ros{50EQUIP.NO.2-2993-12417-24415492\rs----EXTENDEDAMOUNTS5 644.48s 107 94s6'4,4 4As 107.94s99 5A5 5S505 -995esM7 52$ /t1e881 51.s4s$555$s$5s{OI.IRLY RATT$ 80.56S 107 9r$80 565 107_94$ 74.95s 9958s 74.9599-58$ 5594s 76.12s 55.€65$$5$SUBCONTRACTORl{ouRs8.0010a1.00a10(8.0010180(1"0(a0t20(LA8OR. Name. Classifi4tionono/To/TIEGon')ff?EGtEGo/TrEcJay lcitrSperdoa Forer€nloben EEigJoe€tor Foreman:amron Kier:xc. Backhoe 15-30[,lTApde rl6€!sEn-_n-ar,.-!-GeYAake Rousey-ab Apprentice 95%rl&&H{tkd.6oPtFl6t]leMsorSUBTOTALsusioTAT MATERIAL;SUtsCONTRACTOR ONSI"TE REPRESENTATTVEDATESCARSELLA AROS. INC. ONSITE REPRESENTATIVEDATE' ,/', I:xcavate for installati6 of culved76th Cuivert ReoairCitv of Kent20-3016 (SBt #1 4016 m r )76th Culre( Reoairtnt2a20OVYNEF / CONTRACTOR REPRESENTAT1VEDATE FA Sheet No. DAILY REPORT OF FORCE ACCOUNT WORKED G Description of work: Excavate for installation of culvert. lnstall 'lo additional su Pour CDF, vactor out around utilities Work by Subcontractor?: NO Prime Contractor: Scarsella Sub-Contraclor: #29 Project Name: LID 383 2241h St Phase 2 per sacks, Project No: 14-3010 Item No.: Chanoe Date: 91912020 LABOR STRAIGHT TIME OVERTIME NAME CODE OCCUPATION Hrs Hou.ly Rste Hrs OT Ral6 DOLLAR AMOUNT Rob E Foreman I 80.56 2 107.94 s 860.36 Seth L Operatof 2 74.95 99.58 $149.90 Cameron K Operator I 74.95 2 99.58 798.78 Casey N Foreman I 80.56 a 107.94 $860.36 Tania L rcs 55.88 75.S9 e Jay K Foreman I 80.56 2 't07.94 $860.36 LABOR OVERHFAD & pROFtr @ 29% $ 1,023.82 LASORTOTAL ' 4,553.36 3,525.74SUBTOTAL - LABOR: $ EQUIPMENT OPERA'fED STANDEYEOUIPMENT OR ATTACHMENTS Equipment # Equipment Descriplion Hrs Hourly Rate Hts ulandby Rale DOLLAR AMOUNT 2-2SS 2016 F250 10 24.32 $243.20 2-297 2018 F150 10 20.01 200.'10$ 3,1?4 2013 F450 Flatbed 10 27.07 270.7A$ 17-244 Cal 314 Excavator 10 73.84 $738.40 2-233 2010 Fl 50 19.76 $ 1 5.092 938G Loader 2 57,88 115,76$ SUBTOTAL. EOUIPMENT EOUTPMENI OVERHEAD & PROFIT @ 21% EQUIPMENT TOTAL $ 1,568,16 $ 329.31 t I,t97.47 MATERIALS / SERVICES Ouantity Units lJnlt Price DOLLAR AIUOUNT Norlhwest Lininos tnv # 0004I04 1 ea $ 176,00 176.00$ HD Supply # 10013018412 1 ea $ 182.82 '162.82$ Tecoma Screw lnv # 1556994 & 15547050 '|ea $ 185.59 165.59D Miles S&G lnv # 181 1 808 1 ea $ 1.780.38 1,780.30$ VPC lnv # 58471 1 ea $ 2,910,60 2,910.60$ 1,0s5.23 SUBToTAL $ 5,215.3S oVERHEAD & PROFTT @21% $ TOTAL I 6,310.62 Verification of Hours Worked Contraclols RepgsentatvoZ&zffi ,*.1 . o"r"?//tAz IOato Pay Date: By: 12% MARKUF {for prime when subconlract work)$ SHEETToTAL: $ 12,761,45 rorAl $ 12,761 .45 S;,&FSE;LA$-t-tteRECORD OF WORKCONTRACT NAME,OWNER /SUBCONTRACTORWORKBID ITEIVI OR CHANGE ORDER DESCP O. 8ox 68697Seattle, WA 98168-0697Otfi@: (253J472-7173Fax: (253) 395-1209BID ITEM OR CHANGE ORDERDESCRIPTION OFEXTENDEDAMOUNTSb$$270 7D$$738.40$s115.76200 10$s$s$!$1.765"76EXTENDETTAI'IOUNTS$176 00s182,A2165.591.780 382.910.60$52153SHOURLYRATE$ 24.32$ 2707s 73.84$ 57.88s 20.01SUBTOTAL EOUIPMFNIUNITcosTHOURS10.0c1 0.0c10.0c2.0c'10,0cQTY,OPERTDBYOPER)ERTDBYOPERSTDBYOPERCPERSPER'TDBYSTDBY)PFRSTDEYMATERIAL#0084704-rN#10013018412facoma Ssw *15546994 & Ta@ma Ssew #15547050Vliles Sand #181'1808r'PC #58471trffie?OWNOWNowNOWNolA/NOWNEOUIPIJ!ENT2016F2il2103 F450 FBCAT 314DLCR EXC938G LOADER2018 F150...2010s15G--EQUIP.NO-2-29917-2442-297:r-les-*EXTENDEDAMOUNTS$ 644.48$ 215.88$ 644.48$ 215.88s 5s9.60$ 199.16s 149.90$$ 644.4$ 2'15.88; 151:SA:s$$s 4.128.60s$HOIJRLY RATI$ 8056107,94s 80565 t07 94$749a$ e9,58$74 95$99 58i80.565$s$$$$ITOTAL LABOR:SUBCONTRACTORHOURS80e2rrt8m2m8.002042008.002.q8_trLABOR - NaBe. ClassificationantEcanlEGanIEGonREGo/To/Tono/rREGo/TRECJay KrjerCeEtor ForemanRobert Elzig3perator ForemanSameon Kri€r:xc. Eackh€ 1$30MTLu6ilnderCas€y Nelson)peraior ForemanSUBTOTAL VERIFICATIONSUETOTALSUBCONTRACTOR ONS TE REPRESENTATIVESCARSALLA BROS"INC, ONSITE REPRESENTATIVEDATEDATEOWNhfi./ CONTRACTOR REPRESENTAIIVEDA'TF Page: 1 lnvoiceahITr N()lu'ilwus'l' l.,tNr N(;s & (;tio't'Iixl"r Lfi P ll()DrJC't's, r Na]. "IItIpittg !o l'rr.ttecI Iha l,.tn,ittttttrn nt" 20824 77lh Averrue Soullr Kcrrt, WA 98032- l3tiO (25.i) 872.0244 { {800) 729-6q-54 FAX: (251) 81)"-A245 rvr.vrv. nOtlh',vcsf lini rrgs.ctr rI lnvoice Number: 0084704-lN lnvoice Date; 91912A20 Order Number: 0011256 Order Date: glA2A20 lnvoice Due Date: 1Ol9l2O2A Terms: NET 30 DAYS $old To: SUAH5T.LLA bHU IHTHb INU P.O. BOX 68697 seattle, wA 98168-0697 Confirm To; ROB KEW h lo: SL;AHSbLLA BHU I Hh,HS INU WILL CALL Kent, WA 98032 Customer P.O. 20-3016 Customer #scAl 1 1 SalesD 003d erson Misc Accorrrrts - Seattle io CMBULK BAG PermeaTex Bulk Bag Woven Coated Polypropylene, White Wl 4ea 10" Lift Loops Weight Capacity: 4,000 LBS (..i ' I li In ccrrs:tlet;ticri of a rilreck tlr payn':errl in llrs,rrlourll staled ()ir this iavoice, lnai elfet:lite lpon its clearing llrs bank Lrpl)n yi,ritir rt i,rials dr:t;rl. lrlrtirwest Lrnin{ls L Oeclertrle irroducts, lr,i;. wirivo'-; and r::letrscs:rny lien oi lien i;.lh1s acquiri:d b1, lulniih,,rq li.r)d)r.andlor nralklfial:i icrr tlrc oroJtorty k:lerei\cad altc,vt-. to titc e;{lent.jf sUilh lrijyme,ri, fh:i fi3il;i:l ::larrrt w:ti.ii:t '.Jce;s n.rl rlpafilte ic rciease or v,,i:ivr; artV tirJl'ris r.r connectiuns,r,,'lir s.r'tis i:vl:.J in:ixcei:; oi llte *bove riescri:-red t:Ot:;irlc rl ticn . $ 160.00 rem Norlhwest Linings & (ieotexlile irroducts, lnc. 24824 77ll-r Avenue South i(ent. lvA 98032-1360 Net lrrvoice: -,qrter!jrtt. "' bf I9i t3\i )tr 0,00 16.00 Quanfity Unit Price l CI.OOEACH 0 i. i,L .16.000 0.000 F I lnvoice Total: $ 176.00 a .i{, l..i I iFli"tcTiOtU & i}'lf)U5 li i,i\ i- WHITE CAP riD Sl/.'lrv Crr.'rlilj,.lr,.a : t!,r. i I t,i 151 'v! Cho.clr Slrert i,)ilaiidc l.- 330(ri i24 / f E tiipilniEiri rdR{[ " r I i-'-t gs:g*l SOLO TO: 8623000 SCAR$FLLA BROTI.IF'TS PO BOX 69697 '., SFAITL T WA 3B I53,0697 OROER OATS ORDER NO. 1 00028 I 4040 gUFPLY i'i SRANCI.I AOORESS ,130 Krtr r (2531 518 0300 7820 SOIJTI-1 2 !{) l H :l l Rf:i: t :iutIE 10 I(ENT WA 9IIO32 r(lltlG T€RNITORY: SHIP TO: 't0002814040 z2BTt'i PirASh 5 ll()r.J I 1l 22ll l 11 ANI) 72ND AVI KENT WA 98032 12 13.85 INVOICE INVOICE NUMBER PLEASE REMIT PAYMENT TO: OEsORIPTION OZ iIN NL}i -OAM S 0 12 l. (r(i 7 !t:t,)!.(tol 11at t11 ( TIlESL:llt-illsARl!OQll'lRCl.LEIIBYTi i[u:i (i$vel{N,M[r] rAl'iL)AUlt"lolrlz6llt:OtrEXI,ORf O]tLylOtlrf'COLgrJrlodlJ! llMAfE DE$TINArloN FLT{ LSE uY Tt 15 ljl TIMAIL coNSrON[L oR EhrfJ.UsFR{s) I'tc,rEtN tDENI|nEa], riirf tvtn* r'xrl nrRESoLD, IRANSI:Lf.tllLD tllt L) I l llilw.sE f l3l )OSLD OF r o Ar.jY c)Ti iEF. Coi.J\ I dv'oR ANy pt:R.9ol.i orrli:ti I I tAN Tl,lF.rtUIH()HlulLi-)lJlMlAlLl){JllSlcliFFORLi\iL)USER(S} C:liiEF. lNt:lFiitORll-lnlALFOR\4ORA.FTEF{BL}NGiNCOFtpOtlAtF.DthllOOiFlFRrlLMS, liVll.l-rOUf ilRSl {fUlA:Nll\lctrPPHr}VAi aR0tu1 lllF U.sl 1;3yp:ll,ltFl.llORASOTHlRtV;$EAtrtrtCRtZfnBYiJ.S. LA!^/ At.l{) R[cui-q] iONS, F( )lvlU t_ irr ilutl;lr0;l: iljlJ:tfflirir.l llti.; ln\jOr.;r.. iJii::t.i:l i:'lii I ;llji)-lll,/.i]2!.):' :, .llt./,1 tl?: i:i:l\, .)i, I !t I el tl,,..t.-..- . -, ._-l-"., -('{ \'' I ,. {' l'l" l/,. i)nrli::; TAl. l/\X HA\]O rll ? 1'ri) li::FtJli!ri.i r)tl t:Xa'iAl'l(la:lr (i", i'l( iir: li rl'l(;t,i tvll-R1.h;il.Jl lil\llr;it lrllira:i !;vtir,v\,t iir.t;;.:11:-r-,rril::irl'l/..1rcitil,: ..i :t,l I't,rri,ljlrr!::r a,t.;.tl! l.)'.lii:r I lr.{} tl 0 .:i'r:''ttt'.' il';: i'sgtl' rsi' '' 1 001 301 84 12 INVOICE OATE u9109/2020 CUSTOMER PO NUMBER 20-30 rri DUSTRIAL - WHITE CAP BOX 6040 cA 90630-0040 OROEREO SY ACCO!NT MANAGEE TAKEN gY 091o9t2020 3943281 5 sFl H i, UCLial SRANCIt ACC:r JOB HO,TERMS LEE CRAIG J MONTGOMERY WALIER F SHIP VIA ' ROUTiNG CUSTOMER JOB 'IO,030 NET 30 DAYS 5- WALI( IN 22BTH PHASF 5 LINE PAR? NUM6ER qTY ORD UIIIT PRICE oly BKo OTY SIIP E)TENOEO PRICE IAX AMT Ploaso vcrify that tho tomll to addross yoo ar€ using agrees to tho arldross shown at the top of thls invoioo. Ai_ rNvoioE Paqe t uf .1 tt3158AS 2 rv- TT Tacoma Screrv Proclucts, Inc. lnvoice lNvotcE f 155469s4 k.'ornflracrctr.com shr. llrjt REMIT TO llconrr S.;row flo(luits, lnc Atlrr: A(:{:fl trat.r nrr{:eivtrt)le l;0 Oox 351(i6 liurttl', WA tt I24 li lail lr,S.A BILL TO f nuuua,* 1. ' SCARSELLA AROTHERS IhJ'C A'TlN AC(]OUNT5 PA,YABLE PL1 BOX 68697 SFATTLE, WA 98I68.0697 I ililt ililI fi l illl]tillillt filu'rlm]lllllffifrilrlllffiil$ulilrillllr $HIP TOr-I SCAHS:IiABFOTHERS A'TNI RECFIVING B4TH AVT SO . ,'1Q11*t. 84TH AVE S{l' . ''KEN]. WA 3ri032 )) -l Frslene6 ' Tools . Maintcnanco I Shop Supplics LOCATION KENT DATE n() 1al:l ' 1, ) PAGE ioFl OIIDIN NUML}[I1 KE038203 {_)ltt':rl .iA lr: 09,/O9r'20 c)l]!(;:t!A,- l)t j(..] ri ct r_q l'() tti :; !)t() tj r.jlrrt,ti li 20-3C 1 6 PAYMET'i I T!I-IMS'l ,o/o lOTI-J. NET 30 DAYS W''IIfTEN AY RSP s,lt t:$ t.lfP H jiJS f iil,i.Lr\ i]-,:.jr rD \j.ll\4illll ?C-30 1cl silrP viA CUSTOMER PICK-UP o83-B 13-2 STL SELF DRILL SCREW TY3 ,I 14 " x 5,' HEX WASHER HD ZII\C 100 'l '3O 0 46.7848 C 46.7 8 3f3402 iAZ 41051 .4" X M10-1.25 .O20" STL STRING R BEAD KNOT WRT WHL o 1 8.1 235 EA 14.12 160 -003-1 FORGED STL HVY DUTY EYE NUT 1/2" 3ALV t5/8- l 1) {} i .-,1 \' I "t,(\,) \, t.<t / ,' t / 0 /( (\flt / .l HANC]LING DEPCSI'f AMOUNT PICK.UP SIGNAIURE: CASEY NELSON o '10.6793 EA F I U (,O 75.58 MERCHANDIS€ TOIAL MISC CHI\HGF o.oo i .oo I ::;-;.: :..:;: ;:::::8.?ii1:4,. FQ C',i(] r t'l INVOICF TOTAL 000 o.oo o DEPOSIT AFPLIET) (}.00 TAX 7.56 av- TT 'Ihcoma Screlv Proclucts, Inc. lnvoice {taqe I of I fr3t5B05rl tNVOICE f 15547050 LOCATION KENT r rfi]lr lfi|ilil lllliill rH ilff tlllilr ilr \i[(. lr].1( R€MIT TO fucomilsL'rctv, com i{uttjtru Siadw Raxjul't3, irr()" Al trr : Ai:c,rrrrrt'r alocoivr lrlo r'(l lIt! :i! lail) Srnrt{lr:. UjA !;lll2ri f,l<ti, r, S jl IilIflilUl]tllilillllillttfitil SILL TOrI AOEA1,1 SCARSEL{. A BROTI1FRS IIJC AT IN ACCOI.]N IS PAYABLF PO 80X 58697 SEATTLE, WA 98 1 68-069 7 sl"ttt' T() r--' $(.: r\rl5Ft r-q Pi'-)li-1tt5 r1; AiT[i ACCCLjI"TS PA'r,I\BLE $qaC:I"TLt. \,VA 98 1 6B-05S 7 i) -l Fasleners . Iools . i6aidtcnance & Shop Supplies DATE o9/o9l2r) PAGE 10F1 (Jill)l: ii NlJlif lt:ll KE038292 ,Jill)f 11 i)i I i 09rO912O Ci,J lOlvlIi:] i'ii.' lJl,;!11-il ri ,to-:ic 1 6 tjn YMI:i\ I ta:1,-l.v]s I % lCTH. N-T 30 DAYS wlllT lt-rl i-rY CFT SnL,:S Rbll H t.ll;1(;lntAl .lu{l lt: r'{.'s 1 fii aAci/.)r)H NtJLll!:hl 2C,:10 1 0 SHli'VtA \i.rlLL c,a.t L Khl,jT 300-40s MIL\^/AIJKEE 0240-20 HFAVY DUTY 3/'B' V,A.|1I/SPEEO REV. DRILL SERIAL #:C32AO 1 92 1 OO423 tl 74.S50C EA 7 4.95 i ,",(, l.?r(trlt" ctn/ 1,.{bt(r11,rr i ,, MEITDIiANDISE IO iAL MISC CHAHGE l:|.il:1. t-i t OLPOSIT AMOUNI o.oo o,00 PICK.UP SIGNATURE; CASEY NELSON INVOICE TOTAIHANDilN: .. o.oo o.o0 DEPOSTT APPLIED , : ::.a:::: :::::i,::tg,*i,4f i14.95 o.o0 IAX 7.50 lilr SAIID & GRAVEL SCARSELLA B PO BOX 6869 SEATTLE, WA TICKET NO. 000434 9 210-334183 9 2 r0-334783 9 2LA-334't84 9 214-334'784 SLP 1$ ?o?t! INVOICE rNvolcE No.PAGE TOTAL 824,25 55.94 824.25 65.94 1780.38 40{J Valiey Ave NE Puyallup, W A 9837 2 "251 6 253-833-s705 CUSTOMER NO.DAT€ MILES NECElV 4 95C5 A9/09/2A20 1Bllti08 I 7 sB16B scARsEL$BRo*' \tic' 7roes/t'an*/m Fan-Q "4c&t!/ ROTHERS JOB NUMEER. JOB LOCATION . ADDRESS DATE I )9/0 )9/0 )9/{) PICK U 10. 10. 10. 10. P OC 00 00 00 roR CY UI CY PO# 20--lcl5 - KENT ].1DRY INVIROb]MTNTAL COMPLIANC 11DRY ENVIRON]MUNTAI, COMPLIANC .IOB TOT'AI, ',1N8 KENT 75.000 6. 000 75.000 6.000 1A ?(. q q/ a A ^r 5.94)9/A PRODUC? RECAP 20. 00 11DRY 2A.00 s300 11DRY ENVIRONII,IENTAL COMPLIANCF] _ RM Remit Payment to 400 Valley Avenue NE, Puyallup, WA 98372-2516 l\4iles Sancl & Gravel Company WWWMILES.ROCKS OUANTITY UNIT DESCR'PTION PRICE TAX AMOUNT DUE } 1?80.38 Ventilation Power Cleaning, lnc. 3914 Leary Way NW Seat{e, WA 98107 IHVOIGE lnvolce Number: 58471 lnvo'rce Date: Oct 8, 2020 Page: 1 DuplicateVoice: Fax: 206S34-2750 206€34-2753 SCARSELLA BROTHERS PO 80X 68697 SEATTLE, WA 98168-0697 scA00'l i 03-Ron Chri$ensan 4 W SCARSELI.A JOB 22613 - 76TH AVE S KENT,WA 1 73025 VPC Truck COMMENCED O9IO9, COMPLETED O9/10. coMBo vAc TRK WOPERATOR (PER HOUR) 5.5 HOURS EACH ON 9/9 & 9l1o LOAD OF WATER FOR FLUSHING OR POTHOLING DISPOSAL FEE AT LOCAL RECYCLING FACrLrry PER TON) OF MATERTAL DUMPED ON SITE 9P. DUMPED ON stTE 9/10 OPERATOR OVERTIME PREMIUM PAY PER HOUR FOR HOURS OVER 8 PER DAY. OPERATOR STARIED WORK AT 6 AM, WENT INTO OVERTIME ON ]HIS JOB. Subtotal Net 30 9110r2Q 11t7t20 2,365.00 80.00 126.00 75.00 2,646.00 2643A 2,910.60 {1.00 2.00 1.68 2.50 DISP ooT 215.00 40.00 75.00 30.00 i Sales Tax i Total lnvoice Amount i Payment/Credit Appliedffi-i..,,'.*,.n;';,,ChecklCredit MemoNo: :;:rl,,?i?R&ai **S{:f; l*Sl$d f,71o2{ (206)"634-21s0 I-(877)-347-3s09 Fax: (206)-634-2153 ilq1 Yentilation Powcr Cleaning, lnc. 3914 [,eary Way N1{ Seattle,l,VA 98107 l)A't'rt *? TNDUSTRIAL 'l ') rt JOB NAIVIII SIIRVICE ADDRESS 6(-7{a tt I}ILLTO VACUUM CLEANING . I,INE CT,BANING SERVICE r-\.-' PAGE QUATIRANT - -*.-.-- lvo# "Jil : I )I U o {d/ Purchasc Order# Person to Contact rerephone# l- 5 $ J 6 {-'*ll I g,L , Bquipme - Tlrlles 'Flex Hose - I{ard Ru}rber - Left on Sitc -7 Vehicle# Support 'finre at sitc Other t Vehicle '"* #Extra Workers t'U Safe ty /h', ,r///tt I { Protile# WORK ])F].SCRIPTION: Pre.iob Safcty lnspection: lnitials/] Disposal Site: f/rnrZ -ett I QTY: _ _ ...-.-..t",r Receipt# lVork Hours: DA'I'E -{, :{,- ea I,EFT SHOP ARRTVIiD.IOts LEFT.IOB ARII.trVED S}IOP DRIVER HBI,I'EII _ {;: ;lt*." _ li a* _/t t_l:* _,_?c.: SAI,IlS PIiRSON "CUSTOMER SIGNATURE {Asq 4t{nn lrentilation Power Cleaning, lrtc J9l4 Leary lVay NW Seat[le, VIA 98107 DATN L;OTJADRANT !VO+ /) /' 't 1 3,t> g* (2{J6)-634-21st t-(877)-347 -3s09 Fax: (206)-631-2753 sq- 0G3 {" INDUSTRIAL VACUUVI CLBANING . LINE CLEANING SERVICB FAGTi JOB NAI\,IA ' ) f'' r,,v--t,-./t {r-. SERVICE ADDRESS ..: "^, f, ,, .-t I At-e1 / :7 ltr I}II,LTO /b g" Purchase CJrder# ,.} Person to Contact Vehicle# 2 - 2e;l - r'/o'z- €i,tYlu -{.*'*u Equipntent --I Support Vehicle - TUbes #Iixlria Wqrhcrs,r{;{;'{;-li{rA " Flex llose --__-A 9/) /cs {\ 9c.> n - Hard Rubber *, L -&- Other Safety - Left on Site Prafile# C,'-r.- - -. .,-- Pr ejob Saf'et.v Inspection: Initials Disposal Site:?< l*:QTY:Receipt# (WORK DIISCRIPTIONT -..r .L.'r 6.'i- !-e' I })v A{ -Aff-*ifo-- g-x f.l}k." " * 6 * s -"*tuJdr^), --* Worlt Hours: DATIi 9t ,2o LEF"I'SHOP ARRIVED.IOE _JL_O Q |?*A-O-- flL LET'I'JOB AITRIVED SHOI' ,-l 5*3D ! ({3 0- DRIVEI( HELPNR ] r4. 'i3-.' u-'*SAI,ES PERSON CUSTONTER SICNATUR beS'.ra*/ OA E.AZK- FA Sheet No.217 DAILY REPORT OF FORCE ACCOUNT WORKED sa Project Name. LID 363 224th St Phase 2 Project No: 14-30{0 Item No.: Chance Order # 29 Date: W1A|202Q Description of Work: Comolete and oreo for oioe installation Work by Subconlractor?: NO Prime Contraclor: Scarsella ub-Conlractor: LABOR NAME CODE OCCUPATION STRAiGHTTIME OVERTIME DOLLAR AMOUNTHfsHourly Rate Hrs OT Rale t{ob E Foreman 8 80.56 2 107.94 $860.36 Andrew P Operator 7 74 95 99.s8 $524.65 )ameron K Operator 8 74.95 2 99.58 $798.76 Blake R Labor€r App 95%55.94 76.12 $391.58 Tania L TCS 55.86 75.99 $ Jay K Foremarr 6 80.56 I 07.94 b 483 36 SUSTOTAL. LABOR: LABOR OVERHEAD & PROFTT @ 29% LASOR TOTAL 71 807.03 6.f 4 EQUIPMENT OR ATTACHMENTS Equipment # Equipment Descriplion OPERATED STANDBY DOLLAR AMOUNTFtTEHourly Rate Hrs s{andby Ra(e 2-299 2016 F250 6 24.32 s 145.92 3-124 2013 F450 Flatbed 10 27.07 C 270-70 17-244 CBt 314 Excavator 10 73.84 $738.40 2-233 2010 Fl50 1 9"76 $ 1 5-092 838G Loader 7 57.88 405.16 SUBTOTAL - EOUIPMENT EOUIPMENT OVERHEAD & PROFTT @ 21% EQUIPTI'IENT TOTAL 1 18 327.64 .82 MATERIALS / SERVICES Quanlity Units Unit Price DOLLAR AMOUNT s o $ $ SUBTOTAL oVERHEAD&PROFTT@21% TOTAL D $ t Verificalion of Hours Worked rorAl: $ 5,833.56 12% MARKUP {for prime when subcontract work)$ SHEET ToTAL: $ 5,833.56conr rsctg's Repres e otativ o ffi$f /.Dalo 7//tttL Date: By: Pay Date i$r6*t'*RECORD OFWORKCONTRACT NAME. NO-:OWNER / CONIRACTOR:SUBCONTRACTORWORK DATEBID ITEM OR CHANGE ORDER DESCRIPTION;BlD ]TEIV OR CHANGE ORDER #:DESCRIPTION OF WORKrP.O. Box 68697Seattle, WA 98168-0697Otrt@: 1253) 872^7173Fax: (253) 395-1209EXTENDEDAMOUNTSs145 92270.7A$s734 aD$$405 16sc$<e7.60$s$$$1.757 "75EXTENDEDAi/tOUNTSs$$sHOURLYRATEg 2432s 27.07s734$ 5788$ 19JASUBTOTAL EOUIPMENT:UNITcosrHOURS6.10.0c10 r7,0c-lt'!cOTYTDBYOPERSTDBYSTOAYCPERTDBYOPERSTDBYOPERSTOBYSTDBYSTDAY'ERSTDBYCPERTDBYMATERTALREMA?OWNowNowNowNOWNEOUIPMENT2016F2ffi2103 F450 F8CAT 314DLCR EXC938G 1 OADFR201FPf5$-*EQUIP.NO.2-2993-12417-24415-CE2t4il--EXTENDEDAfilouNTss443 36ss 644 4As 215_88s 599ms 199.16s 524 65ss 391_58$s _-r'4t38$J5f9AsB$$s s.657.57ss$$$$HOURLY R.ATT$ 80,56$ 107 945 80.56$ 107.94$74 95$99.58$74.95s99 58$55.3476.12i -56€6s -75"ES$!$$$ssSUBCONTRACTOR6.008.0020080t2.OC7.0(,-8fizo(LABOR . Name. ClasificationorTIEGonREGo/ToflonQNot1ononJay Krierf,Eeraior Fo€manlob€rt Ezig3peGtor Foleman:amercn Kritr:xc- Backhoe 15-3OMT{ndan Pet€con-oader under6 CYBlake Rousyl-ab ADDrentice 95%F6irHtlbF-f rttc.iitd.ftnapisorSUBTOTALSUBTOTAL VERIFlCAT]ON SUBCOSUBTOTALSUECONTRACTOR ONS TE REPRFSENTATIVEOATESCARSELLA EROS INC. ONSITE REPRESENTA-IIVEDATE:inish ex€vation and oreD beddino for insla,latioo ol cufuert.l6th Culvert Repairv of Ked/6th Culvert Regair)t10t292020-3016 /sBt #t4016 0ollOWNER / CONTRACTOR REPRESENTATIVEOATE FA 218 DAILY REPORT OF FORGE ACCOUNT WORKED Prime Contractor: Scarsella Description shorinooloe.66" Projecl Name: LID 363 224th St Phase 2 Project No: 14-3010 of Work: Deliver and install Backfilland Item No.: Chanoe Order # 29 Work by Subconiraclor?: NO Sub-Contractor: Date; 911112020 LABOR STRAIGHT TIME OVERTIME NAME CODE OCCUPATION Hrs Hourly Rste Hrs OT Rate DOLLAR AMOUNT Rob E Foreman 80.56 1 07.9,r 161.12$ Andrew P Operalor I 74.95 s9.58 599.60$ Cameron K Operalor I 74.95 99,s8 {599.60 Blake R Laborer App 950/o 2 55.94 76.12 1 t 1.88D Tania L TCS 55.86 75.99 $ Jay K Foreman I 00.56 107.94 644.48$ 2,1 16 68 LABOR OVERHEAD & PROFIT@ 29% $ LAEORTOTAL i 613.84 2,730.52 SUBTOTAL- LABOR: $ EQUIPMENT OPERATED STANDBYEQUIPMENT OR AfiACHMENTS Equipment # Equipment Description Hrs Hourly Rate HIS branooy Hale DOLLAR AMOUNT 2-259 2016 F250 I 24,32 't94.50$ 3-124 2013 F450 Flatbed 2 27.07 54.14c 17^244 Cat 314 Excavator B 73.84 594.72a 2-23)2010 F150 19.76 $ 1 5-092 938G Loader 0 s7.88 $463.04 SUBTOTAL - EOUIPMENT EOUTPMENT OVERHEAO & PROFIT @ 21% EQUIPMENT TOTAL $ $ I .46 I 576.98 273.52 MATERIALS i SERVICES Quantity Units Unit Price DOLLAR AMOUNT JX Construction lnv # 3368 1 ea $ 2,87s,25 2.875.?s$ ! $ $ $ SUBTOTAL oVERHEAD&PROFtr@21% TOTAL $ t 3,479.05 Verification of Hours Worked O€te eay eu{mgf€*ereo: Date: By: 12% MARKUP t1 $ rorAl: $ 7,785 55 sHEETTOTAL: $ 7,785.55 subconlract work) (for prime when 1949ESCARSELLA-*o'gRECORD OF WORKCONTRACT NAIVE, NO:OWNER / CONTRACTOR:SUBCONIRACTOR NAIUWORKP O. Box 666S7Seattle, WA 98168-0697Qffice: (253)A72-7173Fax: (253) 3S5.1209SUBTOTAL VERIFICATIONSUBCONTRACTOR ONSITE RFPRESENTATIVFSCARSELTA BROS.INC ONSITE REPRESENTATIVEBID ITEM OR CHANGE ORDER DeSCRIPT|ON|8ID ITEM OR CHANGE ORDER tr:DESCRIPTION OF WORK:SUBTOTALDATEDATESUBTOTAL SUBCONTRACTORS:l $12% lvlARKrlP cOR STTBCONTRACTOS:l SSUBTOTALEOUIPMENT:I S 1 5OO0621% l\,lAl'IKUP EOUIPMENT | $3r 5.01SUBTOiAL MATERIAL:l S2-875252I% MARKUP MATERIAL.I $603,80SUEIOIAL;J.58.797 1712% PRIME MARKUP I $TOTAL THIS REPORT:I S8.757.T7of Kent#14016.006andEXTENDEDAMOUNTS$1"fi$590"725463"04t$.197€S$s$$$1,500.06EXTENDEDAirouNTs2.875.25s$HOURLYRATEg 24"32I 7384s 5788$ 19:76'SIJETOTAL EOIJIPMENT:UNITcosTHOURS4008008.0010 0cQTY.3TDBYSTDBYSTDBY]PERSTDBYSTDBYOPERSTDBYOPERSTDBYOPFRSTDBYSTDBYIPFRSTDBYMATERIALJX Construction #3368trtoT&?OWNowNowNOWNowNEOUIPMENT2016 F2502103 F450 FBCAT 314DLCR FXCS3BG LOADER20ffFT30-.EQUIP.NO.2-29917-244'15.092--ffi-EXTENDEDAMOUNTS644 4as$16't.12s 599 60$s 599.60s$ 111 88$$ 446.88$151 9a$$$$ 2_715.54$$$$HOURLY RATIs80 56$ 107 34$107 S4s74 95s 995874.95ss9 5855 94s76 12s .55.86s 75',S9s$ssSUBCONTRACTORCla$ificationREGI 8OConlREGI z.oc-orrlREGI 8.0Co,.rlnEGl 8 0o/TlRESI 2 0ConlREGI -8 (o/Tl 20cREGIofiltE6lontIEGIo/rltEGIofilJay Krie(Ooerator ForemanRobert AzigOperator ForemanCameron Krisr5xc. Backhoe 1 5-30lvlTAndew PeteFonLoader under6 CYssF/oT€nilrlobFnfid,CdrolSlowrsorOWNER / CONTRACTOR REPRESENTATIVEDATE JX CONSTRUCTION, LLC Tax II) #91-i876414 P O BOX 898 P.O. BOX 8e8 SHELTON, WA, 98584 BILL TO SCARSELLA B I],OI'I{I]RS IN (] PO IIOX 63697 sEA',rt'r.E , wA 98 166-()6r?{J lnvoice Jf"cool RHOEIVEN DATE TNVO|CE # 9il V2020 3 368 :irr' i .l ?1':li) '* -- t '! lli't' '" ,.,r.li '. . :; -r "/' ' : " ' TERMS DESCRIPTION WORKORDER I)uc on rcceipt ]08 PNRTS :0J0.1.6-..., DATE ITEM COOE DESCRIPTION EQ/LABOR QUANT @ AMOUNT 9/t t/2020 ytt/242{) PATRS PA I'RS cTILVER'r BANDS-66" 2 @ $325.00 CL'LVEI{T-66-X20' AI,I, PARTS PTCKT'D UP AT JX Ot,D SI.IOP Sales Ttx o N\+. a :1 5 1 I 325.00 2,000.00 !.so \ Ja 8.509/n d J O': 225.2s S'. aal t'I o/ 650.00'l' 2,000.00'f $2,lt75.25Total DUS'1'Y Owner L E-mail dusly.jx@hctc,coorAl{ F Sheet 219 DAILY REPORT OF FORCE ACCOUNT WORKED ./x\,./ KENT Prime Contractori Sc Project Description of Work: Deliver and insiall 66"plpe. Backfill and oull shorino Project No; 14-3010Name: LID 363 224th Phase 2 Work by Subconlractor?: No Sub-Contractor: Item No.: Chanqe Order # 29 Date: 9114l2O2O LABOR STRAIGHT TIME OVERTIME NAME CODE OCCUPATION Hrs Hourly Rale Hrs OT Rate OOLLAR AMOUNT Rob E Foreman 8 80.56 2 1 07.S4 $860.36 Andrew P ODaralor 8 74.95 1.5 99.58 $748.97 Cameron K Operator I 74.95 1,5 99,58 $748,97 Blake R Laborer App 95%s 55.94 2 76.42 599,76$ Tania L TCS 55.86 75.9S $ Jay K Foreman B 80.56 2 107.94 $860.30 3,018,42 LABOR TOTAL $4,925.76 SUBTOTAL- LABOR: $ LABOR OVERHEAD A pROFtT @ 29% ,$ 1,107.34 EQUIPMENT OPERATED STANDBYEQU I PMENT OR ATTACHiTtENTS Equipment # Equipment 0escription Hrs Hourly Rale Hrs iilanoDy Rale DOLLAR AMOUNT 2-295 2016 F250 10 24,32 $24l.24 3-124 20'13 F450 Flatbed 10 27.07 270,70$ 17 -244 Cat 314 Excavator 9.5 73.84 741.48$ 2-233 2010 F150 't9.76 $ 1 5-092 938G Loader 9.5 57.88 !549.86 SUBTOTAL - EOUIPMENT EOUIPMENT OVERHEAD & PROFtT @ 21% EQUIPMENT TOTAL $ 785.24 374. 136,94 MATERIALS / SERVICES Quanlity Unils unit Prlce DOTLAR AMOUNT t b $ D $ SUBTOTAL ovERHEADAPROFTT@21% TOTAL $ $ $ Verification of Hours Worked: Oate Pay Date Date: By: 12% MARKUP 7,061.70 $ .z SHEETTOTAL: $ subcontract work) (for prime when TorAL: $ 7,061.70 *ttoSCARSELLAItsl) rii <! ,^i:RECORD OF WORKSUETOTAL LASOR:CONTRACT NANTE, NO.:OWNER / CONTRACTOR:SUBCONTRACTOR NAIUEWORKBID ITEIV OR CHANGE ORDERP.O 8ox68697Seattle, WA 98168-0697Oficei (253) 872"7173Fax; (253) 395-'1209SUBTOTAL VERIFICAT ONliuBCON I IiAU I OR ONSITE REPRESENTATIVE|jUAI(5ELLA UiTO!; INC. ONSI I h REPRESENTATIVEBID ITEM OR CHANGE ORDER #:DESCRIPTION OF WORK:DATEDATEitv of Kent20-3016 {SBr #14016.001)lemove bv-oas dam in culvert/6th Culven Repair/6th Culvert Reoair)11u2420EXTENDEDAMOUNTS24320$$270.70sI701.48s549.85$$$-={€*€ess$$s1.9628/.EXTENDEDAMOUNTS$ss$$HOURLYRATE$ 24.32$ 27.07$ 73.84$ 5788s 19.76SUATOTAL EOUIPIVIENT:UNITcosTHOURS10.0010 009.50s.501&gOTY.CPERSTDBYCPERSTDBY3PF RSTDBY)PERSTDBYOPERSTDBYOPEROPERSTDBYOPERSTDBYOPERSTDBYMATERIALRE{TA?OWNowNowNowNowrrEOUIPMENT20r6 F2502103 F450 FBCAT 314DLCR EXC938G LOADER2010tt6&--EQUIP.NO.2-2993-12417-2M15{9222?L--.EXTEilDEDAMOUNTSs 644 4As 215.88s 644 48s215 aAs 599 60s 14S 37$ 599.60$ 149.37s 447.52s 15224$ 448 88$ 15*,€8$$$ss 4.417.24$tsHOURLY RATT805s '107.9480 56$74"55$99 58$74.95s99 58$55-94s76 12s .55 867.5€9sss$SUACONTRACTORCla$ificationtEGl 8.0(o/Tl 2.0(8,0(REGI 8"0(o/Tl 1.5CREGI 8,0(o/Tl 1 5(REGI 8-OCo/Tt20tRFGI a.0{oiTl 2.ocREGIotTtREGIoiTtREGIonlREGIo/ilJay KrierOperator ForemanRob€rt ElzigOpenlor ForemanCameron KierExc, Backh@'l$30MTAndw PaieMnLoader under6 CYBlake RousyIani.&trt|erF.I{.|€crm{b!an isorSUBTOTAL MATERIALi412.20s$I,qta33ss$4.41r,24li1.28',t.01$1.952 U56,073.3312% MARKUP FOR SUBCONTRACTOS:SUBTOIAL SUBCONTRACTORS:SUBTOTAI tAEOR:29% MARKUP TABOR:SUBTOTAL EQUIPMENT:21% MARKUP EOUIPMENTiSUETOTAL I,IATERiAL:21% MARKUP N'ATERIAL:SUBTOTAL:12olo PRIME MARKUP:TOTAI. THIS REPORT:OWNER / CONTRACTOR REPRESENTATIVEDATE FA Sheet No.:220 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: LID 363 224th St Phas-e 2 ,.Proj ect No: 14-3010 Item No.: Chanoe Order #29 Date: 9i15i2020 Descriptio n of Work: Sawcut and oreo sidewalk for concrete oour Prime Contractor: Scarsella Work by Subconlfactor?: NO Sub-Contractor: I.ABOR NAM€CODE OCCUPATION STRAIGHT TIME OViRTIME DOI.LAR AMOUNTHrsHourly Rate H.s OT Rate iob E Foreman 80.58 107.94 c Andrew P Opsrator I 74.9S 99.58 e s99.60 iameron K Operator I 74.95 s9.58 o 5S9.60 Blake R Laborer ADp 95%55 94 76.12 $ Tania L rcs 55.86 75.S9 $ ayK Foreman B 80.58 107.54 $644.48 SUBTOTAL - LABOR: $1,843.68 LABOR OVERHEAD & PROFIT @ 29% $534.87 LABORTOTAL $2,378,36 EQUIPMENT EQUIPMENT OR ATTACHMENTS Equlpment # Equlpmenl Description OPERATED STANOBY DOLLAR AMOUNTHrsHourly Rate Hrs tttanoby Ral€ 2-29S 201 6 F250 I 24.32 $194,56 3-124 2013 F450 Flatbed 27.07 $ 17-244 Cat 314 Excavator I 73,84 $5S0.72 2-233 2010 Ft50 1S.78 $ '15-002 938G Loader I 57.88 D 463.04 SUBTOTAL. EOUIPMENT $ 1"240.32 EOUIPMENT OVERHEAD & PROFTT @21ok $ 262.15 EQUIPMENT TOTAL ' J,SlO.'? iNTALS MATERIALS / SERVICES Qusntity Units Unlt Price DOLLAR AMOUNT Del Mar * 39405 1 ea $ 565.00 $565.00 $ @ $ D suBTorAL $565.00 oVERHEAD&PROFTT@21% g 118,65 TOTAT t 683,65 Verification of Hours Worked:rorAt: $ 4,572.47 12% MARKUP (for prime when subcontract wotk)$ SHEET TOTAL: S 4,572,47Date Dato pay egffiil*#teraat Date: By: /zzoi9a5SCARSELLAt|0 r, r: r1LRECORD OF WORKSU BTOTAL VERIFICATION SUBCONTRACTORS:CONTRACT NAI\4E,ov1/uER /SUBCONTRACTORBID ITEM OR CHANGE ORDERBID EN.,I OR CHANGE ORDERDESCRIPTION OFDATEDATEWORKP O 8ox 68697Seattle, WA 9816&0697Ofllce: (253) 872-7173Fax: (253) 395-1209sUUUUN HAL; I OR ONSI I E F'EPRFSENTATIVEsUAHSELLA tsII OS,INC, ONSITE REPRESENTATIVESawcut and prep sidewalk for concrete pour on 9/1876th Culven ReDair9r15t202076h Culvert Re9airCity of Kent20-3016 (SBr #14016"001 )194.56EXTENDEDAMOUNTS5590.72s463.04s$s$.t5€.00,$s$Sss1.406 40EXTENDEDAMOUNTS565.00$ss565.00$ 565 00HOURLYRATE24 32$$ 73.84s 57.88S .49-76.UNITcosTHOURS80c8.0c8.0c400OTY.1)ERTDBYPERSTDEYOPEROPER5TD8YOPER]PERSTDBY)PERSTDBYf,PERSTDBYSTDBYOPERSTDBYOPERRFNTA ?OWNOWNOWNowNEQUIPMENT2016 F250CAT 314DLCR EXC936G LOADER,ereFt5oEQUIP.NO.2-299't7-24415-092'*293SUBTOTAL EOUIPMENTIMATERITALDel-Mil # 39405599 50EXTENDEDAMOUNISs 644.48s 59960$ 416€85$!$s$$$$$ 22s55$$$$$$ 749575.99HOURLY RATT80.56)s 107.9474 95$99.5899_58$55.86$s$$sHOURS4008ot80{!&0(onIEGononiEGREGO/T0/Tot1REGQNanIABOR " Name, ClassificationJay Kdot)pemtor Foreman:amercn lcis:rc, Bsckhs lS-30MTAndsil Peter$nLoadtr urder 5 CYTaoi&L€t6€tnTrd-ContoLslr€axisorSUECONTRACTORSUBTOTAL,, '^ : :.! '.'<a'< -{UWNEX / UUN i KAL IUX KtsTKbSEN IAI IVCDATF DEI.ITfiAR. CONCRETE CUTTING & CORING 162 100th st. s. Tacoma, WA 98444 Ph # (253) 537-o1O9 FAX # (253) 535-0607 5,8,f, Fqfififfii "#S*oice SEP ? \ 2O2O SCARS 3e40$ /i' ;3 Li/ {, TO { JOB LOCATION TERMS: NET30 YS, UNLESS OTHEHWISE NOTED. A FINANCE CHARGE OF 1.5% ON THE UNPAID PREVIOUS BALANCE WILL BE COMPUTED AT THE END OF EACH MONTH. IF CUSTOMER DEFAULTS OR IF SUIT IS BROUGHT TO COLLECT ANY OF THE PRINCIPAL OR INTEREST OUE OF OWING UNDER THIS BILL, DEL.MAR MAY CHARGE CUSTOMER REASONABLE ATTORNEY FEES AND COLLECTION COSTS. -t j ?tFzu 2 - r</eu l'1/Y2/ c {tg Qt-t (_;"""/ {f l.F: lf d " ,{t/&**A/i :fr'{). c'--s/ NU, Ch,f-,r^ru g 1* t<,{a,'/ ll+c&ty*i'/4 h> Slu;:ey'- #/f {'' t'.-': '*/"s i r'<-/** / ./{u*,x-r '/'/7,/yPL{-'-.n llur?rt -TA{.xt/ rrv{}: *' I 6 /A.oct/lt)I 6 r; i,Jrs).\'. r;',,1' t' i'.t t ." RHD ,.,;. ttj Zii'itl ,rf1t. tllu' I {\ t :, .i /'.1,' , Date: ,{:/-ll WORK ORDER"ltta.id)Ag t.? 4:t,*,::; ^tn i't).\tItli't'tllllll,.ll { :l1l'l'l N(,i, rt { :l}llllli{; 152 100th st. s I Tacoma, WA 9E,144 (253) 537-0109 Fax {253)535-0507 Job # ,]AY--;;ffi-_- ?f'qtq-{"lirt Phone # t: r11 I iit q '?* t'tq a{ifda"td r i*1i €<*ff-{f { Any cobblestone, brick paving, sand cushion, dirugravel layers, railroad ties, rails or other miscellaneous matarials or obiects encounlered during sawing/drilling operations will result in additional charges f Signature of this work order will be cbnsidered your notice ol our intsnt to lisn this project if r;editssary. lnterest at 1,5%.per month will be cliarged on'all past rlue accounts. DATE DESCRIPTION l !-s{ heet No.:221 _c DAILY REPORT OF FORCE ACCOUNT WORKED Item No.: Chanqe Order # 29 Contractor: ScarsellaPrim Project Name: LID 363 224th St Phase 2 Description of Work: Prep for asphalt and pave Work by Subcontractor?: No Project No; 14-3010 Sub-Contractor: Date; 911812020 LABOR STRAIGHT TIME OVERTIME NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate DOLLAR Ar\dOUNT Rob E Foreman 80.56 107.94 ! Pipe Layer 4 59.1I 99.58 236.72$ D Cperator 4 74.95 99.58 !299.80 Blake R Leborer ADo 95%55,94 76.12 $ lania L TCS 55.86 75,99 $ Jay K Foreman I 80,56 107.94 $644.48 LABOR TOTAL S 1.62r.49 LABOR OVERHEAO & PROFIT @ 2S% S 342.49 SUBTOTAL-LABoR: .$ 1,181.00 EQUIPMENT OPERATED STANDBYEQUIPMENT OR ATTACHMENTS Equiprnent #Equlpment Descriptlon Hrs Hourly Rate Firs stanoby Rale DOLLAR AMOUNT 2-299 2016 F250 I 24.32 194,56$ lcon Malerials 1 '181 .63 18 t .63$ 17-244 Cat 314 Excavator 4 73.84 295.36$ 2-233 2010 F150 19.76 $ 1 5-092 938G Loader 4 57.88 231.52c SUSTOTAL. EQUIPMENT EQUIPMENT OVERHEAD I pROFtT @ 2't0lo TOTAL I I 903.07 18s.64 MATERIALS / SERVICES Quantlty units Unit Price DOLLAR AMOUNT SB Skuctures 1 aa $ 988.10 988"10C Lakesicle 1 ea $ 1,850.00 $1,850.00 b a SUBTOTAL oVERHEAD&PROF|T@12% TOTAL $ 2,838.10 $ 340.57 $ 1,t78.67 Verification of Hours Worked: Dale Pay Datel By: 12% MARKUP (for prime wh€n subconlracl work)$ a sHEEr ToTAL: $ 5,794.87 rorAL: $ 5,794.87 RECORD OF WORKP.O Box68697Seattle, WA 9816e-0697Affice: (253)972-7j73Fax: (253) 395"1209CONTRACT NA]!IE, NO,OWNER /SUBCONTRACTORWORKSID ITEM OR CI.JANGE ORDERBID lTM OR CHANGE ORDFR #:DFSCRIPTION OF WORK:t9[6SCARSELLA$$$ss$181$$32s$UNITOTY.OWNOWNowNowN17-24472$Is$$s$10ss2$1$55.8675.99Is$4 t-t'SUBTOTALVTRIFICATiONSUBTOTALl* ffi Cugtomer No: lnvoice No: Inv Oale: Page: t65.12 60467 3092890 09t10t20 Page I of 1 4Gfu 1 508 Valentins Are SE Peific, WA 90017 Scarsella grolhers, lnc" PO 8ox 68692 Sest(e WA SS16E-0097 accounling@scalsellabros.com Delivered To: 22BTH Sf. KENT Date C0ode - Material Oescrip Plant:01500 Auburn S&Gastfitz} 21A7H _ BED SAND 09110t20 4g70OA - Environmental Surcharge Rf;.OEIVE.D SrP 1 q 20?0 $cAR$Eu-ABRos' it'lc CustornerJob: 203016 V7o*firol*o6//u ft44d Accoc+WM QW UM Un[ prtce Uafi Torat lcoN Materiats 1508 Valentine Ave SE Pacjfig wA 96047 20&575-320o fi.50 0.50 TON EA F;{:{85i1? ts AVATLABLE! PLEA'E coNrACr us ro 6Er Yousr^RrEo. Accounts Receivabte now has a direct number Totat lnvoice; 13.76 13.76 27.52 tnvotc€ Amount: Amount pald: 158.24 6.88 165.12 Tax Total 158.24 6.98 r65.12 0.00 0.00 0.00.rrUU#"*", number(s) shipped from ptant 01500 _ Aubum S&c Fjnanc€ Chargss will bs applied to any late invoices at a rale oF .l,Syo tEr month per credit agreement or the State,s Lawful Arnount Cajslorter Nrme: Customsr No: lnvolce #: Oat€: Cugtornsr Job: Due oate: Sc€rs€lla Brothers, lnc 60487 30928So os/10t2.0 2030 I 6 if yoq have any questio.rs about your invoic€ prease cail 206_57S3200 R6mit payment To: |CON ilatoriats pO Eox 712i21 Los Angelae, CA S00ru L E I p 10t't0t20 Pl€N!. provid. your.m{it ddd€rB b€towil yo{ h!td tikq to rb* G!.iyidg your tovoicr3 vir am6it RECORD OF WORKCONIRACT NAiNE,OWNER /SUECONTRACTORgID ITIVI OR CFANGE OROERBID ITEM OR CHANGE OROERDESCAtPTtoN oFWORKP.O, Bd 68847seatrle. wA 98168-0697Ofice: (253) 9t2.6750Fat ,,2531AtZ-I171$sscs$$sRATEOWNIruckSprinter Box3 314s.38$5sssSs$46l\4ason ForemanForemanMasonNixooMasonAtrrynnrr'.':j,. Cty of KenlKing CoFid date 3/26/19Award Aate 4t2t1gUnronLABORERS1 13.113 1441t22t2a21t{Arillltlfi3iiIIIlilillll113 0.11'1StpervisarLaborer0!npmarchatn sawChecks & TEnsit13.llighsGterLaDoter ForernanLab Apprenfice 60%Scarseila Bros. lncJob 73025S 228th St UPfiR Orade Separatronand Roadway phase 5LoadedLoaded Loaded83.4295 1210059100.59100 59?0269104 09102 69102 69102 69104 09104 091 04.09IftHf.rml"'pay.75 added to wase6675797979It4S5961 996?40808't885376?97S7971T58l51535859.5852.58€8a0go91q,€gE9T6s358585859sg.38382S E24 165854a 745502.1268544736 2497810.7455$2 12585.0913]JCaF 580, pC 60_t?8.138Cat 824C, JD450.650, 700, ZB0;{ffie113'13 113 1113 1113 t109 8666 ?474 8383 41E7 7191 001e630i.lto 59,1o?59i!oo"5rirEa 06i17LabApprentlc€ggo/.Lab App.enti@950/o113 rConlrol Work€t113.20Cuter1r3SEIE peEon1'13.23ttJz{Control LaborApprentice 70./oApprenrc€ 80%Apprenfce 85d/c. Ireffc Contrct LaborPipelay€r38 r8l38 iefl;';l41 egl22 36!?6 09fi2e g?q31 681$ s4t35 41137 2?l38 18137 2713? rol35 $lx8 7sli9 2?l37 ztlIJcCl50-220. CatA?523s950, 966. 98040 01 60.0155 589397 E 3E409551 00025 r 00025$2 12685 2,12685we-Ec_.iLE37 7s 56_6655 279263 7 9186945PC 300-400, Cat 24SME.Cd gsguC 601-750.t100, Cal 992llIVllt4,9447552,t26E5$0.9,t47s6212f,8sil6lrc---<gJ3-!3S.e3!es------9!9____EE 60lti113113 |LeadComrol LeadDryStack Wailsunder J6 Cy730.3000, SweeperWater3000 gat & Over16-30 cY76Lowboy over g0TForemanRack Truckl\rechanic33't 37170n/a Class I331 381804/a Ctass I331 391Appr 90% Class I:ii"l gs3|36 €31 se oa!3s 631 68 o4l3e 631 69 zDl40 131 e9 zell:?4 :;;;l:::I ;J,orrl ". rni96 121 04.09105 20100 59TEAilSTERSFringes20.92tt;liIllItI331331331331331331331 1I,A't10 t3110 13112 A7112 07114371155211207111 03i85 36tt94 ?6!103 16Itu!Pay?oll Tar E lrFuralceFICA: O OTS5SUTA: O.o572FUTA: 0 0060___g13qr0 02s:!al3!!1per hou,L&t4]TJTfnwm rtrf,,, ag I.AKESIDE INDUSTRIES Progress Billing lnvoice Kent Division 206_343-737s To:Scarsella Bros lnc PO Box 68697 Seattle, WA 90168-0697 Contracl:121901S - s 228rh st uP RR For Overnight Delivery by Courier Lockbor Services gox ,10g6, Lakeside lnrjusbies 18035 Sperry Drive Tukwiia, WA gB.188 *I*PI-EASE NOTE. OUR REMITTANCE We welcome your EFT payrnent AR@lakesldeindurtriej. com to enroll. ADDRESS HAS CHANGEDI*+ (ACH and Wiref.Please contact Invoice #: 50012514 Date: 10101t20 ApplicaUon #: S lnvoico Due Date: 11110/20 Payment Terms: .lOth **tNew Remit Address for physical checks Remit To: LB# 10g6, Lakeside lndustriespO Box 35143 Seatile, WA 98124-S143 425-31 3_2600 Cont ltem Description Mobitization HMACT 1t2 o Asphslt Crst p.ico Adiustmanl Hot Plsnt fulix Fot T€mporary pavomenl Asphelt Ir€ated Bass HMAct 1t2 0 Grade Separation _ ph 5 Conlract Amount 35,0uu.00 260,000.00 20.000.00 48,300.00 13.800.00 30,000.00 3,{50.00 3.O00.00 0.00 Contraet euantity quantity This period Unit Anount Prlce lhis period 12,500 00 44,589 00 Quantity JTD U/Iil 1.00 LS 445 89 roN O.OO EST 335_99 roN 64.98 TON 229.2C toN Amount % To.Date Compl t 000 1095 1.00 2,600.00 1_00 420.00 t20.ul) 300.00 036 445 89 35.000 00 100.00 100 000/0 17.15% 35,000 00 44,589.00 0.00 3B.638.85 7,47?.71) ?2.529 DO 1100 1125 1 143 12095 0.00 0.00 0.00 000 0.00 000 0,00 0.o0 o.D0% 80.00% 54.1 5%, 76j3% 20,000 00 tl500 11500 100.00 ,-lol Planl Mix For Temporary l)avcrnenl HMACI 112 o 1125.e02 Tenp pafch by Others Projoct Manager: Craig Nickel crarg.nick€l@lakesideinduskies.com 0.00 TON 0.00 roN -42 00 roN 115 00 Iotal Billed To Date: Less Relalnago: Less Previous Applications: Tolal Due This lnyoice: I 15.00 100 00 0.00% 0 00% 1:.1'155 '13160 30.00 30.00 0_00 0.0c 0.u0 0.0t) 000 0.00 0.00 0,00 0.00 -4,830.00 0 00% 5 r45,649.55 7,2A2.48 82,375.a?.,-__-- $ 55,992,05_--- 84th sr 000 701 Ls. Kent Division * lO00E SE 257th Streer Covington WA 98042 i 206.343-7375 Page 1 oI l