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Home My WebLink AboutCAG2020-329 - Change Order - #8 - Axum General Construction, Inc. - Meet Me on Meeker Sidewalk Improvements - 10/11/2022KEN T WASHINGTON Agreement Routing Form For Approvals, Signatures and Records Management This form combines & replaces the Request for Mayor's Signature and Contract Cover Sheet forms. (Print on pink or cherry colored paper) Originator: Department: S. Anderson PW Engineering Date Sent: Date Required: > 10/12/2022 N/A 0 CL Authorized to Sign: Date of Council Approval: C' ❑ Director or Designee ❑ Mayor 10/6/20 Budget Account Number: Grant? ❑ Yes El No R20091.64110.120 N/A Budget? 0 Yes ❑ No Type: Vendor Name: Category: Axum General Construction, Inc. Contract Vendor Number: Sub -Category: Change Order s = Project Name: Meet Me on Meeker (Russell - GRE) Sidewalk Improvements 0 E Project Details: Per Revision #3: Replace one yellow panel of detectable warning surface with a black panel on the SW corner of Meeker Street and Russell Road. Replace two yellow panels of the detectable warning surface 40 with black panels on the SE corner. Tracked on FA sheets 26, 27, and 28. C 41 E Agreement Amount: $5,845.27 Basis for Selection of Contractor: Bid a� 3- Start Date: 10/20/2020 Termination Date: 82 Working Days CM Q Local Business? ❑ Yes El No* *Ifineets requirements per KCC3.70. 700, please complete "Vendor Purchase -Local Exceptions"form on Cityspoce. Notice required prior to disclosure? Contract Number: ❑ Yes IZI No CAG2020-329 Date Received by City Attorney: Comments: Ct C 3 30 a� •> L a, cc ,� p� Date Routed to the Mayor's Office: V1 Date Routed to the City Clerk's Office: n �� m,VM373 1 ;o Visit Documents.KentWA.gov to obtain copies of all agreements • KENT WASHINGTON CHANGE ORDER NO. #8 NAME OF CONTRACTOR: CONTRACT NAME & PROJECT NUMBER ORIGINAL CONTRACT DATE: Axum General Construction, Inc. ("Contractor") Meet Me on Meeker Sidewalk Imp. (Russell to GRE) October 20, 2020 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: Per Revision #3: Replace one yellow panel of detectable warning surface with a black panel on the SW corner of Meeker Street and Russell Road. Replace two yellow panels of the detectable warning surface with black panels on the SE corner. Tracked on FA sheets 26, 27, and 28. 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, $1,428,431.77 (including applicable alternates and WSST) Net Change by Previous Change Orders $25,669.77 (incl. applicable WSST) Current Contract Amount $1,454,101.54 (incl. Previous Change Orders) Current Change Order $5,845.27 Applicable WSST Tax on this Change Order $0.00 Revised Contract Sum $1,459,946.81 CHANGE ORDER - 1 OF 3 Original Time for Completion 75 working days (insert date) Revised Time for Completion under 7 working days prior Change Orders (insert date) Days Required (f) for this Change Order 0 calendar days Revised Time for Completion 2 working days T (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: M. (signature) Print Name: Its Owner I Operator (title) DATE: 10.6.2022 CITY OF KENT: Digdelly signed by Chad Bieren DN: C=US, E=cbieren@kentm gov, Chad Bieren CNCChad Bieren U=Public Works, By: Date'. 2022.10.11 10:56:23-0T00' (signature) Print Name: Chad Bieren, P.E. Its Public Works Director DATE: Af- EC KF (title) CHANGE ORDER - 2 OF 3 ATTEST: r Kent City Clerk [In this field, you may enter the electronic filepath where the contract has been saved] APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department CHANGE ORDER - 3 OF 3 File No. 200.2 KENT CHANGE ORDER WORKSHEET NO. 8 Construction Engineering Division - Public Works Project: Meet Me on Meeker Project No: 19-3028 Project Engineer: Mark Madfai Fed -Aid No: STPUL-1068(002) Capital Projects Jason Bryant Contractor: Axum General Mana er• Date: 9/27/2022 t. vroposeu %.ndnyC Per Revision #3: Replace one yellow panel of detectable warning surface with a black panel on the SW corner of Meeker and Russell. Replace two yellow panels of the detectable warning surface with black panels on the SE corner. Tracked on FA Sheets 26, 27, and 28. 11. KeaSon ana tsaCKgrounu Tor %.ndnyC Upon completion of the project WSDOT performed a walk thru. It was determined that three black detectable warnings panels need to be installed to delineate between the crosswalks and meet ADA standards. A revision was issued and crews removed the yellow panels and replaced them with black ones. This work was tracked as force acconut on sheets # 26-#28 III. Method of Payment NEW PAY ITEMS ❑ Not applicable Sch. Item Description Total Est. Unit Unit Price Total Estimated Cost of No t Item 1 Remove and replace the detectable 1 FA $5,845.27 $ 5,845.27 warning panels $ - New Pay Items Total: $ A/ DELETE EXISTING PAY ITEMS) per 1-09.5 ❑ Not applicable Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item No. Page 1 Delete Existing Pay Items Total: $ - INCREASE/DECREASE TO EXISTING PAY ITEM(S) ❑Notapplicable Soh No. 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: $5,845.27 * Total of the Cost of Item Columns IV. WORKING DAYS Original Contract: 75 Due This Change Order: 0 Previous Total: 82 Explanation/Justification for Additional Working Days: *TOTAL WORKING DAYS: 82 * This Change Order + Previous Total Capital Projects Manager:' Date: J`,dson,.r:ya'nt Construction Engineering Supervisor:LDate: Z8 Z'2_ i4son Barry Construction Manager: Date: i e12 Eric Connor Page 2 FA Sheet No.: 26 DAILY REPORT OF FORCE ACCOUNT WORKED �-T Project Name: Meet Me on Meeker (Russel RD to GRE) Project No: 19-3028 STPUL-1068.(002) Item No,: Change Order# 8 Date: 814/22 Description of Work: Remove detectable warning domes Per Revision 9 3 Work by Subcontractor?: NO Prime Contractor: Axurn General Sub -Contractor: CCC LA!,S NAME CODE OCCUPATION STRAIGHT TIME OVERTIME DOLLAR AMOUNT Hrs Hourly Rate Hrs— OT Rate Ryan. M Laborer , 8 80.8 $ 646.40 Johnny L Flaqqer 6.5 67.69 5 439.99 $ SUBTOTAL - LABOR: -S 1,086.39 LABOR OVERHEAD & PROFIT @ 31% S 33678 LABOR TOTAL $ 1.423.17 'EQ We G EQUIPMENT OR ATTACHMENTS Equipment # Equipment Description OPERATED STANDBY DOLLAR AMOUNT Hrs Hourly Rate Hrs Standby Rate 1999 Flatbed Dump truck a 16.87 $ 134.96 2005 70 Kobelco Excavator 49.75 $ - 20LM International Dunni) Truck 63.461 $ 2015 Ford truck 26.56 $ 1999 Air Compressor 18.141 1 I$ SUBTOTAL - EQUIPMENT $ 134.%- EQUIPMENT OVERHEAD & PROFIT @ 21% S 28.34 EQUIPMENT TOTAL $ 163.30 e. -EWRENTAOS MATERIALS i SERVICES Quantity Units Unit Price DOLLAR AMOUNT Home Depot 1 ea $ 99.73 S 99,73 GrairKjer # 9270709935 1 ea $ 1,076.95 S 1.076.95 S SUBTOTAL S 1.176.68 OVERHEAD & PROFIT @ 219/1- $ 247,10 TOTAL $ 1:423.78 Verification of Hours Worked: TOTAL: S 3,010.25 124,; MARKUP (for prime when subcontract work) $ - SHEET TOTAL: $ 3,010.25 7 Comparlor's Ropresentati'a [)are 7e avne.ls Representative Date Pay Est 4?41K(e re d: Date: By: FA Sheet No.: 27 DAILY REPORT OF FORCE ACCOUNT WORKED E�_T Project Name: Meet Me on Meeker (Russel RD to GRE) Project No: 19-3028 STPUL-1068 002 Item No.: Change Order # 8 Date: 9/16/22 Description of Work: Install black detectable warning domes per Revision #3 Work by Subcontractor?. yes Prime Contractor: Axum General Sub -Contractor: TSI NAME CODE OCCUPATION STRAIGHT TIME OVERTIME DOLLAR AMOUNT Hrs Hourly Rate Hrs OT Rate Brandon I Cement Foreman 6 87.49 $ 524.94 Antilino C Cement Apprentice 4 76.19 $ 304.76 S - $ S - $ SUBTOTAL -LABOR: $ 829.70 LABOR OVERHEAD & PROFIT @ 37 : $ 257.21 LABOR TOTAL $ 1.086.91 aEQUIPMENT:* EQUIPMENT OR ATTACHMENTS Equipment rr Equipment Description OPERATED STANDBY DOLLAR AMOUNT Hrs Hourly Rate Hrs Standby Rate T-86 2008 Chevy 3500 6 45,74 S 274.4° 2005 70 Kobelco Excavator 49.75 $ 20041nternatiuial Dump Truck 63.46 $ 2015 Ford truck 26.56 $ 1gg9A;r Compressor 18.14 S SUBTOTAL -EQUIPMENT $ 274,44 EQUIPMENT OVERHEAD & PROFIT @ 21% S 57.63 EQUIPMENT TOTAL S 332.07 7ERiAL:�3dSI±CMIIZENTI" MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT Williams # 333785 21 ea S 171.00 $ 342.00 Home Depot 11 ea $ 65.73 S 65.73 5 S - 5 - SUBTOTAL S 407.73 OVERHEAD & PROFIT @ 21°% S 85.62 TOTAL $ 493.35 Verification of Hours Worked: TOTAL: $ 1,912.33 12%MARKUP (for prime when subcontract work) $ 229A8 SHEET TOTAL: $ 2,141,81 Contractor's Ropreserualivo { ('t= Z�(•G c? I ate. j i.. _.... O,vners Reproseriativ, S_ Date Pay EstirffateGE/ntered: Date: By: =7 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: MMOM Project No: 19-3028 Bid Item No.: 1355 Date: Completed 9.9.2022 Description of Work: Change Domes from Yellow to Black Remove 18SF of existing detectable warning surface. Install sand in holes where domes were removed. Dispose of sidewalk and domes. Work by Subcontractor?: Prime Contractor: Axum General Construction, Inc. Sub -Contractor: LABOR NAME OCCUPATION STRAIGHT TIME OVERTIME DOLLAR AMOUNT HOURS WWR HOURS WWR ERIK SANDERS OPERATOR/Project Manager $ 109.65 $ 165.72 $ RYAN MCMACKIN LABORER/Superintendent 8 $ 80.80 $ 107.71 $ 646A0 AARON CARLSON LABORER/APPRENTICE $ 69.28 $ 97.54 $ JOHNNYLUI FIAGGER 6.5 $ 67.69 $ 83,89 $ 439.99 SUBTOTAL -LABOR: $ 1,086.39 LABOR OVERHEAD & PROFIT @ 31 % $ 336.78 LABOR TOTAL $ 1,423.16 EQUIPMENT EQUIPMENT OR ATTACHMENTS HOURS WORKING HOURS STANDBY WORKING RATE STANDBY RATE DOLLAR AMOUNT 1997 200 SK Kobel co Excavator 87.66 43.83 $ 2006 Cat 420EIT Loader Backhoe 44.54 22.27 $ 2005 70 SR Kobel co Excavator w/hyd ram 49.75 24.88 $ D-5 Dozer 39.29 19.65 $ 2000 580 Case Super L Extend -A -Hoe 44 w/4 in 1 bucket 38.49 19.25 $ 2004 International Dump; 7yd 7300 DT 466 63.46 31.73 $ - 1999 F-550 Flatbed Dump 8.0 16.87 8.44 $ 134.96 2015 Ford Pick up Truck (1/2 ton) 26.56 13.28 $ - 19861R SP48DD Compactor/Roller 36.51 18.26 $ 2003 Dynapak Roller CC 122 31.37 15.69 $ Generator 25KVA (20KW) 15.78 7.89 $ 1999Air Compressor (Sullivan D210QH) 18.14 9.07 $ Jumping Jack Compactor (Bomag 65/4) 6.06 3.03 $ 2006 Ditch Witch FX30-800 T18S Vector Unit 53.52 26.76 $ Arrow Board 303.5 CAT Mini Excavator 2.64 227 $ 24.17 12.09 $ - SUBTOTAL -EQUIPMENT $ 134.96 EQUIPMENT OVERHEAD & PROFIT @ 21 % $ 28.34 EQUIPMENT TOTAL $ 163.30 MATERIALS MATERIALS/SERVICE QUANTITY PRICE DOLLAR AMOUNT Chain Saw Cutting Blade M $ 1,076.95 Home Depot Receipt (14 bags of sand) $ 99.73 SUBTOTAL - MATERIALS $ 1,176.68 Sales Tax on MATERIALS $ - MATERIALS OVERHEAD & PROFIT @ 21% $ 247.10 MATERIALS TOTAL $ 1,423.78 SUBCONTRACTOR SUBCONTRACTOR QUANTITY UNIT PRICE DOLLAR AMOUNT Transportation Systems $ 1,946.01 $ SUBTOTAL $ 1,946.01 PRIME MARKUP @ 12% $ 233.52 SUBCONTRACTOR TOTAL $ 2,179.53 Verification of Hours Worked: Grand Total $ 5,189.78 Contractors Representative Date Owners Representative Date Pay Estimate Entered: Date: By: How doers get more done. ALE �:EJ F "A' 0 j ♦id Al: 4726'.n � IIII1��1lil�ll�l��ffrl 20067 08,11.34/2022 1609, Tl z N P.,,i T.": nLEFT,,y_ I 90; GRAZNGER fill 2710 KEYSTONE PACIFIC PARKWAY PATTERSON. CA 95363-0000 www.grainger.com SHIPTO AXUM Darcee Sanders 27474 210th Ave SE Maple Valley WA 98038-3285 PAGE 1 OF 1 INVOICE GRAINGER ACCOUNT NUMBER 222222226 INVOICENUMBER 9270 6/2022 INVOICE DATE 04/0/DU NO AMOUNT DUE PO NUMBER: CALLER: CUSTOMER PHONE. ORDER NUMBER. INCO TERMS: W ET31930125917 DARCEE SANDERS (206)786-5383 1443946099 FOB ORIGIN BILL TO AXUM Darcee Sanders Pay invoices online at: 27474 21 Oth Ave SE www.grainger.cam/invOicing Maple Valley WA 98038-3285 Sign up for paperless invoicing at: www. arainger.COffV rlesslnvDlcin THANK YOUI FEI NUMBER 36-1150280 OR ACCOUNT CALL 1-800-4 72-4643 FOR QUESTIONS ABOUT THIS INVOICE DESCRIPTION QUANTITY UNIT PRICE TOTAL PO ITEM # LINE# 26KR16 CONCRETE CHAIN SAW CHAIN,15" CHAIN L 1 1'076.95 1 ,076.95 1 MANUFACTURER# 525343 Delivery #:6545720643 Date: 04/06/2022 Carrier: FDX GROUND No:of Pkgs:1 Wt: 2.250 Trk #:505107173256163 SHIPPED FROM: DC PATTERSON 004 2710 KEYSTONE PACIFIC PARKWAY, PATTERSON. CA 95363-0000 INVOICE SUB TOTAL THIS PURCHASE IS GOVERNED EJ(CWSIVELY aY GRAINGE3i'S TERMS OF SALE INCLUDING: (I) DISPUTE SHIPPING DAMAGES UMITAVON. AND DISCLAIMERS 1,076.95 12.25 OLUTION REMEDIES, AND (11) CUrTAIN WARRANTY AND F�MTAX N EFFKT AT THE TIME OFTHEORDER WHICH ARE INCORPORA TEE) BY REFERENCEHERErN. GRAINGEfTS CR. CARD OR CASH RECEIVED 94.76 1,183.96 TFRMSOF8ALEAREAVAILA>�AT WWW.GRAINGERCOM AREA VAILABLEAT WWW.GR4/NGBtCOM/RETURNS DUCT RETURN INS TRUCTIONS These items are sold for domestic consumption. If exported, purchaser assumes Lull responsibility for compliance with US export controls. Diversion contrary to US law prohibited. Reprint NO PAYMENT DUE-- PAYMENT TERMS MasterCard .THIS INVOICE FOR YOUR RECORDS. AMOUNT DUE $0.00 E FOR YOUR BE�ORQS 1 NO PA t Il# Q1T Dl IF THIG ItvV OIC FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE FORCE ACCOUNT WORKSHEET NSfP , R ArT 4 ea....« eae .... Meeker TSI FA #: 001 15UDDR: Zu-uby r.wlee• ...__....__.. ...__.._. Contract Number Date Item Number Item Name 9/9/22 Prime Contractor Subcontractor / Lower Tier subcontractor Axum General Construction Transportation Systems, Inc. RAMS Number Line./Station Group Basis of Material Acceptance Description ofwork performed: Install 5x2 black detectable warning surface at Meeker St, fill sand in areas Time Worked Record Hours Worked Rates Extended Amount Name lob Class ReH OT D7 Shift Reg OT or Shift Reg OT DT Shift Brandon Ingalls Cement foreman 6.00 87.49 524.94 304.76 Atilano Carran:a Cement Apprentice 9S% 14.00 76.19 __ Total Labor 829.70 Equip# Year Make Description Attachments 47Y unit Rate Amount T-g6 2018 Chevrolet 3500HD Service Truck 6.00 HR 45.74 274,44 Total Equipment 274.44 Materials Description QTY unit Rate Amount 2.00 Ea 175.97 342.00 5x2 Black Domes _ 10.00 Ea 0 80 Lb Bags of Concrete lais Total Materrial.70 402.7 SUMMARY Subtotal % Markup Totals Labor 829.70 31.00% 257.21 1,086.91 Equipment 274.44 21.00% 57.63 332.07 Materials 401.70 21.00% 84.36 486.06 Rental 21.00% Subcontractors 12.00% Subtotal 1,90S.04 Bond Insurance 0.00% USE Tax 10.20% 40.97 WSST - Rentals only 10.20% _ WSST - Project 0.00% I TDtafli 1,946.01 Prepared By: Authorized By: r.\ ; Kourtney Knapp 26120 104TH AVE S.E. KENT, WA 98030 253-852-1017 STR MGR COURTNEY MIRELES 4722 00001 80133 09/16/22 12:42 PM SALE CASHIER'OLUFUNMILAYO 764661102809 80# SAKRETE -A- 8OLB SAKRETE CONCRETE MIX 10®5.97 59.70 SUBTOTAL 59,70 TOTAL TAX $65,73 XXXXXXXXXXXX8012 HOME DEPOT USD$ 65.73 AUTH CODE 016723/8013046 TA TRANSPORTATION SYSTEMS INGALLS BRANDON Chip Read AID A0000000049999D8400305 THD PLCC PROX PRO XTRA MEMBER STATEMENT PRO XTRA 0##-###-0284 SUMMARY THIS RECEIPT PO/JOB NAME: MEEKER 2022 PRO XTRA SPEND 09/15: $11,327.89 INCLUDES: 2022 PROXTRA SAVINGS 09/15: $95.76 As of 09/16/2022 your Paint Rewards level is Member; Spend 144.55 more in Bronzes(10.0%tnt off) onilselectses oPainearn items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you Join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot,com/credit 4722 09/16Z22 12 : 4.' FM 11 1 1 11 l 11 1 1 it 11 1 1 11 li 1 1 111 1 1 11 1 1 ll1! 11111lI I II I II I II III 4722 01 80133 09/16/2022 7519 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 09/16/2023 7CN'H�Y:A'k:C�KA'XY!'KH':�kY:A'kAA A'X Y:'X 1C A':1'F Y(t: 7K :C :tA''KA X D=D WE NAIJ.- 11"? Take A5o0HEyEOaITCWIN short Survey .Opine en espanol www.homedepot.com/survey .User ID: HTK 1,65277 160556 PASSWORD: 2.2466 160555 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. uo�mU U��u��^0� � u~ nm/m.Columbia Blvd. ^ Portland, nnn72uo mum �mVuoo�*m^Fox �on uon�noo FORM ENGINEERING CORP. / /^Z_x ' ` TRANSPORTATION SYSTEMS INC. 81«—�(�`\ 7/06/22 . SHIP TO 6917 t66TH AVE E SUMNER NA 98390 /v«w �on'�x.` ! oo�ow c� 7/06/22 � "` � | USA ��. TRANSPORTATION SYSTEMS INC. aoLonn 6917 166TH AVE E SUMNER WA 98390 USA 3 79910 268230 CO 320142 Carrier . . : WCA TRUCK NET PRICES WA RESELLER^S PERMIT 7.22.20 TO 7.21,22 WCPADA2X4ARMTBL EA ARMOR -TILE 24X48 CIP BLACKONYX | WCPADA2X5ARMTBL JEA ARMOR -TILE 24X60 CIP 8LACKONYX FUEL SURCHARGE 12.50 TERMS DISCOUNT | 'N0 . - 5,518.70 34.0@0 136.800 5.000 171.000 ,N00 EA | ' 4,651.20 � 855.00 12.50 ^0N FA Sheet No.: 28 DAILY REPORT OF FORCE ACCOUNT WORKED �-T Project Name: Meet Me on Meeker (Russel RD to GRE) Project No: 19-3028 STPUL-1068-(002) Item No.: Change Order# 8 Date: 9/16/22 Description of Work: Remove the sand and prep for the installation of the detectable warning domes per Revision # 3 Work by Subcontractor?; NO Prime Contractor: Axum General Sub -Contractor: CCC :LA 4 STRAIGHTTIME OVERTIME DOLLAR Hrs Hourly Rate Hrs OT Rate NAME CODE OCCUPATION AMOUNT_ Ryan M 1Laborer 1 80.8 80.80 Johnny L Fla 5 67.69 $ 338.45 Erik S Operator 1 10992 109.92 SUBTOTAL - LABOR: S 529.17 LABOR OVERHEAD & PROFIT @ 31% $ 164.04 LABOR TOTAL $ 693.21 r .:r; cibi EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Hrs I Hourly Rate Hrs Standby Rate Equipment # Equipment Description AMOUNT 19999 Flatbed Dump truck 16.87 2005 70 Kobe!co Excavator L9.75 2004 International Dump Truck 63.46 2015 Ford truck 26.56 1909 Air Compressor 18.14 $ SUBTOTAL -EQUIPMENT EQUIPMENT OVERHEAD 8, PROFIT @ 21',; EQUIPMENT TOTAL 9ft1AL$1 XT1"L /REA `S�, Quantity Units Unit Price DOLLAR AMOUNT MATERIALS/ SERVICES SUBTOTAL S OVERHEAD & PROFIT @ 21`/o TOTAL -- TOTAL: $ 693.21 Verification of Hours Worked: 12% MARKUP (for prime when sut)conlract work) SHEET TOTAL: S 693.21 2 Date, 1V Owners Representative Pay Estil4a>-en'ltered: Date: By: AX U M' S 4- ,r,� City of Kent DAILY REPORT OF FORCE ACCOUNT WORKED Planning Public Wales Project Name: Meet Me On Meeker Sidewalk improvements Project No: 19-3028 Bid Item No.: 1355 Date: 9.16-2022 Description of Work: Removal of sand installed to maintain wedestrian access prior to instaitation of new detectable warning surface. Flagging and traffic control needed Sub -Contractor: i .f LABOR HT TIME OVERTIME DOLLAR NAME OCCUPATION ERIK SANDERS OPERATOR/Project Manager$109,92$165.72 MCMACKIN LA(3ORER/Superintendent CARLSON L.ABORERIAPPRENTICE$68.32 LUI LABORER MHOURSVWVR HOURS WWR $80.80$107.71 _ $97.54 $67.69 $83.89 SUBTOTAL - LABOR: AMOUNT $109.92RYAN $80.80AARON $0.00JOHNNY $338.45 $529A7 LABOR OVERHEAD & PROFIT @ 31% $164.04 LABOR TOTAL $693,21 EQUIPMENT -- HOURS HOURS WORKING STANDBY DOLLAR EQUIPMENT OR ATTACHMENTS WORKING STANDBY RATE RATE AMOUNT $0.00 1997 200 SK Kobelco Excavator 87.66 43,93 $0.0C Cat 420EIT Loader Backhoe 44.54 22.27 2006 49.75 24.88 $0.0C 70 SR Kobetco Excavator w/hyd ram 2005 39.29 19.65 $0.0( D-5 Dozer Super L Extend-A-Hce 4x4 w/4 in 1 bucket 38.49 1925. $0.0( 2000 580 Case 63.46 31,73 $0.0( Dump: 7vd 7300 DT 466 2004 international 16.87 8.44 S0.0( F-550 Flatbed Dump 1999 26.51 18.26 $0 « 2016 Ford Pick up Truck (1/2 ton) 31,37 15,69 $0.01 Compactor/Roller 1986 IR SP48DD - 31,37 15.69 $O.O 2003 Dvnapek Roller CC122 _ 15.78 7.89 $0.01 Generator 25KVA (20KW) 1 9,07 $0.0 1999 Air Compressor (Sullivan 02100H) 6.06. 3.03 $0.0 55t4) Jumping Jack Compactor (Bomag 53.52 2676 $0.0 2006 Ditch Witch FX30.800 T185 Vector Unit 3417 12.09 $0,0 303.5 CAT Mini Excavator MATERIALSlSERVICE T- � SUBCONTRACTOR SUBTOTAL -EQUIPMENT EQUIPMENT OVERHEAD & PROFIT a 21% EQUIPMENT TOTAL MATERIALS QUANTITY UNIT PRIGS SUBTOTAL - MATERIALS 0,1025 Sales Tax on MATERIALS MATERIALS OVERHEAD & PROFIT @ 21% MATERIALS TOTAL SUBCONTRACTOR QUANTffY UNIT PRICE 1 $0.0 _ $0A $0.0 DOLLAR AMOUNT $0.( SW $0.i _ $0, w DOLLAR AMOUNT Bryant, Jason From: Almaroof, Abdulnaser Sent: Tuesday, June 21, 2022 8:47 AM To: Connor, Eric; Bryant, Jason Cc: Barry, Jason; Maloney, Carla; Madfai, Mark; Vairapandi, Mani Subject: FW: 19-3028 MMoM - Revision 3 Attachments: Sheets 13, 14 signed_reduced.pdf; Revision 3 memo-Signed-.pdf Good morning Eric and Jason, Attached are the revision memo and the revised plans ready to be sent to the contractor. Please let us know if you have any comments. Thanks Abdulnaser From: Maloney, Carla <CMaloney@kentwa.gov> Sent: Friday, June 17, 2022 3:23 PM To: Madfai, Mark <MMadfai@kentwa.gov> Cc: Almaroof, Abdulnaser <AAlma roof@ kentwa.gov> Subject: Re: 19-3028 MMoM - Revision 3 Concur with revision. Please proceed. Thank you, Carla Maloney, P.E. Design Engineering Manager Design Engineering I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5523 CMaloney@i(entWA.gov CITY OF KENT, WASHINGTON KentWA.gov Facebook Twitter YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Madfai, Mark <MMadfai _ Icentwa.&av> Sent: Friday, June 17, 2022 2:17:52 PM To: Maloney, Carla <CMaloney@kentwa.�ov> Cc: Almaroof, Abdulnaser <AAlmaroof(@kentwa.Rov> Subject: FW: 19-3028 MMoM - Revision 3 Carla, Please see revision #3 for this project for your review and approval. This design has been reviewed and approved by Rob and Randy Franz from WSDOT. Thanks, Mark From: Almaroof, Abdulnaser <AAlmaroof @kentwa.ov> Sent: Friday, June 17, 2022 2:02 PM 1 To: Madfai, Mark <MMadfai&kentwa.gov> Cc: Vairapandi, Mani <MVairapandi@kentwa.gov> Subject: FW: 19-3028 MMoM - Revision 3 Hi Mark, Mani did reduce the file size. All revision # 3 files are attached to this email. Thanks Abdulnaser From: Almaroof, Abdulnaser Sent: Friday, June 17, 2022 11:56 AM To: Madfai, Mark <MMadfai@kentwa.gov> Cc: Vairapandi, Mani <MVairapandi@I<entwa.gov> Subject: FW: 19-3028 MMoM - Revision 3 Hi Mark, Here is the link to revision # 3 signed package. email. Please forward this to Carla. The files are too big, so I cannot attach it to the L\Public PR03Q.- In Construction\19_3028 MMoM Russell., CRE Sidewalk Improvements\300 Revisions130Q 1 Revisions During Construction\Revision #3\Revision 3 Signed Pack Thanks Abdulnaser From: Vairapandi, Mani <MVairapandi kentwa.gov> Sent: Thursday, June 16, 2022 9:45 AM To: Madfai, Mark <MMadfai@kentwa.gov> Cc: Almaroof, Abdulnaser <AAlmaroof@kentwa.gov> Subject: RE: 19-3028 MMoM - Revision 3 Saved P:\Public\PROJECTS\_In Construction\19-3028 MMoM Russell - GRE Sidewalk Improvements\300 Revisions\300.1 Revisions During Construction\Revision #3 From: Madfai, Mark <MMadfai kentwa.gov> Sent: Thursday, June 16, 2022 9:37 AM To: Vairapandi, Mani <MVairapand�kentwa.gov> Cc: Almaroof, Abdulnaser <AAlmaroof@kentwa.gov> Subject: FW: 19-3028 MMoM - Revision 3 Mani, Please initial the memo attached with Abdulnaser's and my initials. Thanks, Mark From: Almaroof, Abdulnaser <AAlmaroof @kentwa.gov> Sent: Thursday, June 16, 2022 9:32 AM 2 To: Madfai, Mark <MMadfai@ kentwa.gov>; Vairapandi, Mani <MVairapand1@kentwa.gov_> Subject: RE: 19-3028 MMoM - Revision 3 Hi Mark, Here is the formal revision with the attachment. I signed the memo. Mani, could you please arrange to sign the plans? Thanks Abdulnaser From: Madfai, Mark <MMadfai@kentwa.Eov> Sent: Thursday, June 16, 2022 9:14 AM To: Almaroof, Abdulnaser <AAlmaroof@I<entwa.9ov> Cc: Vairapandi, Mani <MVairagandi@kentwa.90v> Subject: RE: 19-3028 MMoM - Revision 3 Thanks Abdulnaser, Lets put a formal revision together for this since it's a federal job. Do you have a template for this? If not I can forward one. Mark From: Almaroof, Abdulnaser <AAlmaroof@kentwa. oy> Sent: Thursday, June 16, 2022 8:57 AM To: Madfai, Mark <MMadfai kentwa.gov> Cc: Vairapandi, Mani <IVNairapand�kentwa. oy> Subject: FW: 19-3028 MMoM - Revision 3 Hi Mark, Rob approved this change and we talked briefly with Construction as well. Please let us know if you have any comments. Otherwise, you can just forward it to Construction to make these changes. I will follow up with another email with the MEF memo for the utilities. Thanks Abdulnaser From: Vairapandi, Mani <MVairapandifkentwa.ryov_> Sent: Thursday, June 16, 2022 8:46 AM To: Almaroof, Abdulnaser <AAlmaraof@kentwq.gov>; Madfai, Mark <MMadfai 2kentwa.gov> Subject: 19-3028 MMoM - Revision 3 Good morning, in order to close out our project we need to document that the ramps that we installed as part of this project are designed to the Maximum Extents Feasible (MEF). In order for us to comply with the state, we need to make a revision to the curb ramps. There are some panels of yellow detectable warning surfacing that will need to be swapped out to black dws paneling. Please see the attached PDF for Revision 3 for your review and forwarding to construction management. 9 Thank you, Mani Mani Vairapandi, PE, Engineering Designer/1 Design Engineering I Public Works Department 400 West Gowe Street, Kent, WA 98032 Phone 610-324-6810 (Cell) 253-856-5594 (Office) mvairapandi@kentwa.gov CITY OF KENT, WASHINGTON KentWA.Rov Facebook YouTube __trR }?9E ENVif ONIMiENT WHORE PR NTIN4z THIS E- AIL Bryant, Jason From: Darcee Sanders <axumgc@gmail.com> Sent: Wednesday, September 21, 2022 9:43 AM To: Connor, Eric; Bryant, Jason; Wakefield, Wendy Subject: MMOM - FA Attachments: FA 9.9.2022.pdf Importance: High EXTERNAL EMAIL Please see attached FA for the black domes. . � . � , �•� is t�: A� !t> {_ 1 '2U6.7h6.: S 3 'dLI^t'k_ (It It A,o. Sl:,Mv 1pI bvA910' �.:�i BXtiill 4;C(Pf"alflill'Otti Bryant, Jason From: Bryant, Jason Sent: Wednesday, June 22, 2022 9:25 AM To: axumgc@gmail.com Cc: darcee@axumgc.com; Connor, Eric; Wakefield, Wendy Subject: MMoM- Revision # 3 Attachments: Sheets 13, 14 signed_reduced.pdf; Revision 3 memo -Signed -.pdf Erik, Attached is Revision #3 for your use. As we discussed this work is extra and will be tracked as force account. Please inform me when you plan on being on site? Thank you, Jason Bryant, Capita! Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 )Bryant@KentWA.gov CITY OF KENT, WASHINGTON KentWA.gov Faceboo9c YouTube PLEASE CONSIDER THE ENVTPONPVk"EFORE PRINTING T"11, E-MAIL Bryant, Jason From: axumgc@gmail.com Sent: Tuesday, July 19, 2022 12:52 PM To: Bryant, Jason Cc: Bob Kiyohara; Connor, Eric; Wakefield, Wendy Subject: Re: MMOM BLACK DOMES EXTERNAL EMAIL OH PHEW! THANK YOU!! 0 n ., 206.786.5383 J 2747d 2.wh Ave. SfL Maple Vaflc.Y, WA 9ao3a aar� AX iI Qi:;C. (???ylYlClll.c'nill From: Bryant, Jason <1Bryant@kentwa.gov> Date: Tuesday, July 19, 2022 at 12:49 PM To: axumgc@gmail.com <axumgc@gmail.com> Cc: Bob Kiyohara <bobk@transportationsystemsinc.com>, Connor, Eric <EConnor@kentwa.gov>, Wakefield, Wendy <WWakefield@kentwa.gov> Subject: Re: MMOM BLACK DOMES Yes, that works for me. Get Outlook for iOS From: axumgc@gmail.com <axumgc@gmail.com> Sent: Tuesday, July 19, 2022 12:48:35 PM To: Bryant, Jason <JBryant@kentwa.gov> Cc: Bob Kiyohara <bobk@transportationsystemsinc.com>; Connor, Eric <EConnor@kentwa.gov>; Wakefield, Wendy <WWakefield@kentwa.gov> Subject: Re: MMOM BLACK DOMES EXTERNAL EMAIL WOOOOPS can we actually meet at 10:30 on Friday the 22nd — I forgot we have a precon at 1:00. 1 Wendy <WWakefield@kentwa.gov> Subject: RE: MMOM BLACK DOMES Yes, what time works best for you? Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 JBryantCcbKentWA.gov CITY OF KENT, WASHINGTON KentWA.gov Facebook YouTube P k �:Ez COi'i IDE'R THE �?�U#:r"�txP'E€%�%.4€ `ac��'�,Z€. f'YdMN€LNG THIS E-M TL From: AXUM <axumgc@gmail.com> Sent: Tuesday, July 19, 2022 10:11 AM To: Bryant, Jason <JBryant@kentwa.gov> Cc: Bob Kiyohara<bobk@transportationsystemsinc.com>; Connor, Eric <EConnor@kentwa.gov>; Wakefield, Wendy <WWakefield@kentwa.gov> Subject: Re: MMOM BLACK DOMES EXTERNAL . If Thanks Darcee Sanders I Owner DBE I D2F0024547 WBE I W2F0024547 Axum General Construction, Inc. 27474 210th Ave. SE, Maple Valley, WA 98038 p. 206.786.5383 • f. 424.433.7928 www.axum�c.com On Jun 29, 2022, at 1:45 PM, Bryant, Jason <&r ant @�i entwa. ov> wrote: M. That works for us. I wanted to remind you that this project is federally funded. You will need to file a new intent and send us certified payroll as well. Thank you, 3 EXTERNAL EMAIL Jason, I need to know the measurements so I can order these black domes , you want 4'or 5' finished product Thank you, Bob Kiyohara Project Manager/Estimator 6917 1661h Ave E Sumner, WA 98390 Cell: 206-949-1220 P: 253-750-0284 F: 253-863-9626 Bryant, Jason From: Darcee Sanders <axumgc@gmail.com> Sent: Monday, August 15, 2022 11:37 AM To: Bryant, Jason Cc: darcee@axumgc.com; Connor, Eric; Wakefield, Wendy Subject: Re: MMoM- Revision # 3 Attachments: 20220815113340_001.pdf EXTERNAL. EMAIL Jason — here is Axum's FA for the work on MMOM update you the second I know. Thanks, i zu�.iz3�.:�asa ,f 27a71 2,(Ah Ave. SE, Maple Vallev, WA 9ecW!8 �_F �axiunyc(i�fm�utroia� NIL AVWVAI IUMLL. 10 RI I have asked TSI when they will be onsite to finish the job — I will From: Bryant, Jason <JBryant@kentwa.gov> Date: Tuesday, August 2, 2022 at 10:27 AM To: AXUM <axumgc@gmail.com> Cc: darcee@axumgc.com <darcee@axumgc.com>, Connor, Eric <EConnor@kentwa.gov>, Wakefield, Wendy <WWakefield@kentwa.gov> Subject: FW: MMoM- Revision # 3 Erik, Attached are a couple of pictures of the domes to be removed. Could you please let me know when you plan on being on site? I'm on vacation from the 8t" returning to work on the 16t" Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 JBryant KentWA.gov CITY OF KENT, WASHINGTON KentWA.gov Facebook . - YouTube ?L='ASE CONS IDER I HE ENV I eOPdl+i E;J 8z §ORE PRINTIN G THIS 1s—MA1IL 1 From: Bryant, Jason Sent: Wednesday, June 22, 2022 9:25 AM To: axumgc@gmail.com Cc: darcee@axumgc.com; Connor, Eric <EConnor@kentwa.gov>; Wakefield, Wendy <WWakefield@kentwa.gov> Subject: MMoM- Revision # 3 Erik, Attached is Revision #3 for your use. As we discussed this work is extra and will be tracked as force account. Please inform me when you plan on being on site? Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 ]Bryant KentWA.gov CITY OF KENT, WASHINGTON KentWA.gov Facebook YoiATube 2 i .40 KENT WASHINGTON Date: June 16, 2022 PUBLIC WORKS DESIGN ENGINEERING Carla Maloney, P.E. Design Engineering Manager 400 West Gowe Kent, WA 98032 Fax: 253-856-6500 PHONE: 253-856-5500 To: Jason Bryant, Capital Construction Projects Manager CC: Eric Connor, Construction Manager Jason Barry, Construction Engineering Supervisor From: Mark Madfai, Engineering Supervisor MM 6/16/22 Abdulnaser Almaroof, Project Engineer W'z„° W Mani Vairapandi, Civil Engineering DesignerMV 6/16/22 Through: Carla Maloney, Design Engineering Manager Regarding: Revision #3 Please see the attached revised plan sheets: Plan Sheet 13 of 26 Replace one yellow panel of the detectable warning surface with black color panel. Plan Sheet 14 of 26 Replace two yellow panels of the detectable warning surface with black color panels. City of Kent Public Works Department Chad Bieren P.E., Public Works Director U � o .2 � C e N d moZ YC9 W m W W ~O r RUsSELLIL a— UJ r a - � ¢✓�. g +gip a mrc4411:„ Aa tl ��yy aN u + vs + • ^mi O {{JJ J Jct:J � W J • W W N le a o {1 W .M itW3 mek anoi KKp i + N W n p n n 11 S N A O b 1 U U a In G7 m G cl N^ \ ® u d 0 �o W uj �y .y-1 - - \ n � b0 N .. 1 - W N� (n Ld � N ma *� 3 of a oer N � �I `. Y� s N .. rcrcB��O Fa Fc2<i di a �o �3 MR W N aFn WIN ZZ a a Oat«= wa ^ S S AL b'�rnmm o YA a ¢ C aham MAS m zc o oZW FA m A D m m O v mN x N O ;u �r ry -CA i z 0 O m+a"` f A 9 O � In p'tl w+ . � Oi• +� a � 9 5 �O 1 e> R 8iA A wroN � -R II N NFN 3 SS�o � O pp I m f.T _ I t B + N� uN� / •x� -' O,A Ado - e3�N `N N �JATsaaT + _ -- 12 rNi rn °iA c� W A q w a7 • a! 0 1,6' I�A Z N jl 3 m \ I rl lI- m �N " cr, 2''..4.m Z t m N A Gg� .Zl S Ell gi z S ��"sysy O Z C FN o�Nu 12 4 2) c �v �a Bryant, Jason From: Mandery, Rus <ManderR@wsdot.wa.gov> Sent: Thursday, September 22, 2022 9:33 AM To: Bryant, Jason; Frantz, Randy Cc: Connor, Eric; Wakefield, Wendy; darcee@axumgc.com Subject: RE: [EXTERNAL] MMoM (Russell-GRE), STPUL 1068(002) - Proposed Curb Ramp Revisions EXTERNAL EMAIL Sounds good, let me know when you want to close it. Thank you, Rus Mandery-Local Programs Construction Specialist NWR Local Programs I WSDOT PO Box 330310, Seattle, WA 98133-9710 Email: ManderR@wsdot.wa.gov I Office: 206.440-4731 Cell: 206-450-4977 From: Bryant, Jason <JBryant@kentwa.gov> Sent: Thursday, September 22, 2022 9:33 AM To: Mandery, Rus <ManderR@wsdot.wa.gov>; Frantz, Randy <FrantzR@wsdot.wa.gov> Cc: Connor, Eric <EConnor@kentwa.gov>; Wakefield, Wendy <WWakefield@kentwa.gov>; darcee@axumgc.com Subject: RE: [EXTERNAL] MMoM (Russell-GRE), STPUL 1068(002) - Proposed Curb Ramp Revisions Rus, Good morning, thank you for confirming the repairs are acceptable. As for close out, this project has a three year plant maintenance period that began on 3/29/2021. We will close the project out at the end of the period. Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 JBryant(cbKentWA.gov CITY OF KENT, WASHINGTON KentWA.gov Facebook YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Mandery, Rus <ManderR@wsdot.wa.Rov> Sent: Thursday, September 22, 2022 7:34 AM To: Frantz, Randy <FrantzR@wsdot.wa.gov>; Bryant, Jason <J Bryant@ kentwa.gov> Cc: Connor, Eric <EConnor@kentwa.gov>; Wakefield, Wendy <WWakefield@kentwa.gov> Subject: RE: [EXTERNAL] MMoM (Russell-GRE), STPUL 1068(002) - Proposed Curb Ramp Revisions EXTERNAL EMAIL r Randy performing final inspections and closeouts on Local Programs projects for WSDOT. So with Randy's concurrence the fixes are acceptable, is this project ready to close out? Thank you, RUs MClndery-Local Programs Construction Specialist NWR Local Programs I WSDOT PO Box 330310, Seattle, WA 98133-9710 Email: ManderR@wsdot.wa.aov I Office: 206.440-4731 Cell: 206-450-4977 From: Frantz, Randy <FrantzR@wsdot.wa.gov> Sent: Monday, September 19, 2022 1:03 PM To: Bryant, Jason <JBryant@kentwa.gov> Cc: Connor, Eric <EConnor@kentwa.Pov>; Wakefield, Wendy <WWakefield@kentwa.gov>; Mandery, Rus <ManderR@wsdot.wa.gov> Subject: RE: [EXTERNAL] MMoM (Russell-GRE), STPUL 1068(002) - Proposed Curb Ramp Revisions Hi Jason, Photos look good. Thanks Randy Frantz NWR WSDOT Assistant Manager Local Agency & Development Services Snohomish Co. & King Co. 206-440-4715 From: Bryant, Jason <JBryant@kentwa.gov> Sent: Monday, September 19, 2022 12:42 PM To: Frantz, Randy <FrantzR@wsdot.wa.gov> Cc: Connor, Eric <EConnor@kentwa.gov>; Wakefield, Wendy <WWakefield@kentwa.gov> Subject: RE: [EXTERNAL] MMoM (Russell-GRE), STPUL 1068(002) - Proposed Curb Ramp Revisions Randy, Our Contractor has installed the black domes on the MMoM project. Attached are a couple of photos. This should complete the MEF's for these ramps. Can you confirm they are acceptable? Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 JBryant@KentWA.gov CITY OF KENT, WASHINGTON KentWA.gov Facebook YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Frantz, Randy <FrantzR@wsdot.wa.gov> Sent: Thursday, June 16, 2022 5:37 PM To: Connor, Eric <EConnor@kentwa.gov>; Rahman, Sayma <RahmanS@wsdot.wa.gov>; Dow, Robert <DowR@wsdot.wa.gov>; Mandery, Rus <ManderR@wsdot.wa.go_v> Cc: Bryant, Jason <J Bryant@ kentwa.gov>; Wakefield, Wendy <WWakefield@kentwa.gov>; Madfai, Mark <MMadfai@kentwa.gov>; Barry, Jason <JBarrv@kentwa.gov>; Vairapandi, Mani <MVairapandi@kentwa.gov>; Almaroof, Abdulnaser <AAlmaroof@kentwa.gov> Subject: RE: [EXTERNAL] MMoM (Russell-GRE), STPUL 1068(002) - Proposed Curb Ramp Revisions EXTERNAL EMAIL Looks good, only question, will you still have at least 4' of yellow DWS left? It looks like but wasn't sure. Thanks Randy From: Connor, Eric <EConnor@kentwa.gov> Sent: Thursday, June 16, 2022 11:23 AM To: Frantz, Randy <FrantzR@wsdot.wa.gov>; Rahman, Sayma <RahmanS@wsdot.wa.gov>; Dow, Robert <DowR@wsdot.wa.gov>; Mandery, Rus <ManderR@wsdot.wa.gov> Cc: Bryant, Jason <JBrvant@kentwa.gov>; Wakefield, Wendy <WWakefield@kentwa.gov_>; Madfai, Mark <MMadfai@kentwa.gov>; Barry, Jason <JBarrv@kentwa.gov>; Vairapandi, Mani <MVairapandi@kentwa.gov_>; Almaroof, Abdulnaser <AAl ma roof@ ke ntwa.gov> Subject: [EXTERNAL] MMoM (Russell-GRE), STPUL 1068(002) - Proposed Curb Ramp Revisions Randy, The attached plan sheets include our proposed solution for the 2 curb ramps that are not fully enclosed by the crossing. Please let us know if you feel this solution will be acceptable. Thank you, Eric Connor Eric Connor, Construction Engineering Manager Phone 253-856-5533 1 Cell 253-797-0693 CITY OF KENT, WASHINGTON PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Frantz, Randy <FrantzR@wsdot.wa.gov> Sent: Thursday, June 16, 2022 10:37 AM To: Connor, Eric <EConnor@kentwa.gov>; Rahman, Sayma <RahmanS@wsdot.wa.gov>; Dow, Robert <DowR@wsdot.wa.gov>; Mandery, Rus <ManderR@wsdot.wa.gov> Cc: Bryant, Jason <JBryant@kentwa.gov>; Wakefield, Wendy <WWakefield@kentwa.gov>; Madfai, Mark <MMadfai@kentwa.gov>; Barry, Jason <JBarrv@kentwa.gov>; Vairapandi, Mani <MVairapandi@kentwa.gov>; Almaroof, Abdulnaser <AAlmaroof @kentwa.gov> Subject: RE: [EXTERNAL] MMoM (Russell-GRE), STPUL 1068(002) - MEF Documentation EXTERNAL EMAIL The MEF is accepted. I would like to see the plan revision prior to sending it to the contractor. It is not required but I think it would be helpful if I do a quick review of the plan to make sure it is meeting the need. Thank you, Randy Frantz NWR WSDOT Assistant Manager Local Agency & Development Services 206-440-4715 From: Connor, Eric <EConnor@kentwa.gov> Sent: Thursday, June 16, 2022 10:25 AM To: Frantz, Randy <FrantzR@wsdot.wa.gov>; Rahman, Sayma <RahmanS@wsdot.wa.gov>; Dow, Robert <DowR@wsdot.wa.gov>; Mandery, Rus <ManderR@wsdot.wa.gov> Cc: Bryant, Jason <JBryant@kentwa.gov>; Wakefield, Wendy <WWakefield@kentwa.gov>; Madfai, Mark <MMadfai@kentwa.gov>; Barry, Jason <JBarry@kentwa.gov>; Vairapandi, Mani <MVairapandi@kentwa.gov>; Almaroof, Abdulnaser <AAlmaroof@kentwa.gov> Subject: [EXTERNAL] MMoM (Russell-GRE), STPUL 1068(002) - MEF Documentation WARNING: This email originated from outside of WSDOT. Please use caution with links and attachments. Good Morning Randy, Please see the attached MEF documentation for the curb ramps that have storm catch basins and utility boxes located in them as you noted below on our Meet Me On Meeker (Russell-GRE) project. A plan revision is being produced to address the curb ramps that are not fully enclosed by the crossing. Would you like to view this revision prior to it being transmitted to our contractor? Thank you for your assistance with these issues. We are working towards getting them addressed on this project and the others in the most timely manner possible. Please let me know if you have any questions or need any additional information at this time. Thank you, Eric Connor Eric Connor, Construction Engineering Manager Phone 253-856-5533 1 Cell 253-797-0693 CITY OF KENT, WASHINGTON PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL 4 From: Bryant, Jason <JBryant@kentwa.gov_> Sent: Thursday, June 16, 2022 8:50 AM To: Connor, Eric <EConnor@kentwa.gov> Subject: FW: [EXTERNAL] MMoM- MEF summary Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 JBryant(aKentWA.4ov CITY OF KENT, WASHINGTON KentWA.gov Facebook YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Frantz, Randy <FrantzR@wsdot.wa.gov> Sent: Monday, June 13, 2022 6:26 AM To: Bryant, Jason <JBryant@kentwa.gov> Cc: Mandery, Rus <ManderR@wsdot.wa.gov> Subject: RE: [EXTERNAL] MMoM- MEF summary EXTERNAL EMAIL I attached the photos, there was several curb ramps with utilities in the ramps. Also, the big open curb ramp did not have each crossing fully enclose the opening of the curb ramp. Hope that helps. If you have questions please let me know. Thanks Randy Frantz NWR WSDOT Assistant Manager Local Agency & Development Services 206-440-4715 From: Bryant, Jason <JBryant@kentwa.gov> Sent: Friday, June 10, 2022 10:52 AM To: Frantz, Randy <FrantzR@wsdot.wa.gov> Subject: [EXTERNAL] MMoM- MEF summary WARNING: This email originated from outside of WSDOT. Please use caution with links and attachments. Randy, Good Morning. Back on January 201h we meet on site and discussed the ADA ramps on my Meet on Meeker project. You took a few notes and mentioned that we will need MEF's on all of the 5 ramps due to the j boxes in the ramps. I did not receive a summary with your comments . Our Engineers would like to write up the MEF's ad get this project closed out. Do you happen to have a summary with your comments? Would you like to meet again on site? Let me know what works best for you. Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 3Bryant@KentWA.QOV CITY OF KENT, WASHINGTON KentWA.gov Facebook YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL 6