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HomeMy WebLinkAboutCAG2021-332 - Change Order - #7 - Scarsella Bros., Inc. - Summit Landsburg Road and Rock Creek Culvert Replacement - 11/07/20220 L a a 2 � c C 0 M E L 0 C c a E d L Q 30 L uE ddccW22373_1_20 Agreement Routing Form • For Approvals, Signatures and Records Management T This form combines & replaces the Request for Mayor's Signature and Contract Cover Sheet fi KEN W A S H I N G T O N (Print on pink or cherry colored paper) Originator: Department: C. Frame PW Engineering Date Sent: Date Required: 11 /8/2022 N/A Authorized to Sign: Date of Council Approval: 0 Director or Designee ❑ Mayor N/A Budget Account Number: Grant? ❑ Yes 0 No W20005.64110.330 Budget? I] Yes ❑ No Type: N/A Vendor Name: Category: Scarsella Bros, Inc. Contract Vendor Number: Sub -Category: 34547 Change Order #7 Project Name: Summit Landsburg Rd and Rock Creek Culvert Replacement Project Details: Additional work required due to PSE relocate bore failure. Additional work was tracked on force account sheets 1 A5 & 6 Agreement Amount: $13,533.01 Basis for Selection of Contractor: Bid Start Date: N/A Termination Date: 112 Working Days Local Business? ❑ Yes ❑ No* *If meets requirements per KCC 3.70. 700, please complete 'Vendor Purchose-Local Exceptions" form on Cityspoce. Notice required prior to disclosure? ❑ Yes El No Date Received by City Attorney: Date Routed to the Mayor's Office: Contract Number: CAG2021-332 Comments: Date Routed to the City Clerk's Office: `` / /,�� tM fvi �'ry Visit Documents.KentWA.gov to obtain copies of all agreements KENT W A S H I N O T O N CHANGE ORDER NO. #7 NAME OF CONTRACTOR: CONTRACT NAME & PROJECT NUMBER: ORIGINAL CONTRACT DATE: Scarsella Bros. Inc. ("Contractor") Summit Landsbura RD and Rock Creek Culvert Reolc. July 20,2021 This Change Order amends the above -referenced contract; all other provisions of the contract that are not inconsistent with this Change Order shall remain in effect. For valuable consideration and by mutual consent of the parties, the project contract is modified as follows: 1. Section I of the Agreement, entitled "Description of Work," is hereby modified to add additional work or revise existing work as follows: In addition to work required under the original Agreement and any prior Amendments, Contractor shall provide all labor, materials, and equipment necessary to: Additional work required due to PSE relocate bore failure. Additional work was tracked on force account sheets 1,4,5 & 6. 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, $2,288,875.34 (including applicable alternates and WSST) Net Change by Previous Change Orders $328,777.88 (inch applicable WSST) Current Contract Amount $2,617,653.22 (incl. Previous Change Orders) Current Change Order $13,533.01 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $2,631,186.23 CHANGE ORDER - 1 OF 3 Original Time for Completion I 150 working days (insert date) Revised Time for Completion under -41 working days prior Change Orders (insert date) Days Required (f) for this Change Order 103 calendar days Revised Time for Completion I 112 working days (insert date) In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this Change Order by signing below. Also, pursuant to the above -referenced contract, Contractor agrees to waive any protest it may have regarding this Change Order and acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Change Order, including, without limitation, claims related to contract time, contract acceleration, onsite or home office overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the Contractor from strict compliance with the guarantee and warranty provisions of the original contract, particularly those pertaining to substantial completion date. All acts consistent with the authority of the Agreement, previous Change Orders (if any), and this Change Order, prior to the effective date of this Change Order, are hereby ratified and affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order shall be deemed to have applied. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this contract modification, which is binding on the parties of this contract. 3. The Contractor will adjust the amount of its performance bond (if any) for this project to be consistent with the revised contract sum shown in section 2, above. IN WITNESS, the parties below have executed this Agreement, which will become effective on the last date written below. CONTRACTOR: By: /�/ii/fl�i Ir�Ir9.lir(�r (signature) Print Name: Matthew Scarsella Its Proiect Manager (title) DATE: 11 /4/2022 CITY OF KENT: Digitally vgnetl by Chad Bieren Chad Bieren Di4 C=US, .bl, i Work, N=C gov, O=City of Kank OU=Public Works, CN=Chad Bieren By: Dale M22 11 07 10 5002-08'00' (signature) Print Name: Chad Bieren, P.E. Its Public Works Director (title) DATE: AT- EO KP CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) 4"- 1 V • \� / Kent City Clerk [In this fleld, you may enter the electronic filepath where the contract has been saved] Kent Law Department CHANGE ORDER - 3 OF 3 File No. 200.2 KENT WASN­'.. CHANGE ORDER WORKSHEET NO. 07 Construction Engineering Division - Public Works Project: Summit Landsburg Road and Rock Creek Project No: 13-3007.5 Culvert Replacement Project Engineer: Capital Projects Manaaer: Date: 11/3/2022 Stephen Lincoln, PE Jason Barry Fed -Aid No: Contractor: N/A Scarsella Bros., Inc. I. Proposed Change This change makes the following revisions to the Contract Documents and provides compensation for added work: Additional work required due to PSE relocate bore failure. Additional work was tracked on Force Account sheets 1, 4, 5 & 6. II. Reason and Background for Change PSE originally intended to relocate their utilities by boring under Rock Creek. This proved unsuccessful. Additional effort was required to work around utilities while construction of the new bridge occurred as well as additional work to hang PSE's utilities below the new bridge. Force Account (FA) sheet 1 tracked efforts to remove a large maple tree prior to installation of an above ground gas bypass line. FA sheets 4 & 5 tracked changes to diaphragm sleeves to create acceptable horizontal separation between gas and power utilities. FA sheet 6 tracked additional work to backfill an unforeseen void left by the failed PSE utility bore attempts. III. Method of Payment NEW PAY ITEMS ❑ Not applicable Sch. Item Description Total Est. Unit Unit Price Total Estimated Cost of No Qty Item I Additional work related to PSE relocates 1 LS $13,533.01 $ 13,533.01 New Pay Items Total: $ 13,533.01 Page 1 DELETE EXISTING PAY ITEM(S) per 1-09.5 ❑� Not applicable Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item No. $ - $ - Delete Existing Pay Items Total: $ - INCREASE/DECREASE TO EXISTING PAY ITEMS) 0 Notapplicable Sch 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: 1 $13,533.01 * Total of the Cost of Item Columns IV. WORKING DAYS Original Contract: 150 Due This Change Order: 3 Previous Total: 109 *TOTAL WORKING DAYS: 112 * This Change Order + Previous Total Capital Projects Manager: Date: Z J on Barry Capital Projects Date: Supervisor I1 3 ZZ son Barry Construction Manager: ,. Date: I Eric Connor Page 2 FA Sheet No.: 1 ENGINEERS ESTIMATE Project Name: Summit Landsburg Road Culverts Project No: 13-3007.5 Item No.: Change Order 7 Date: 6/3/2022 Description of Work: Attempt to remove large Maple prior to gas and water bypasses being installed Work by Subcontractor?: NO Prime Contractor: Scarsella Bros., Inc. Sub -Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Adam Boling Faller 6 125 $ 750.00 Michael Loring Laborer 6 53.35 $ 320.10 Joshua Ford Foreman 2 90.48 $ 180.96 Nick Conlin Pipelayer 2 62.83 $ 125.66 Phillip Noriega Laborer 2 61.71 $ 123.42 Tania Loben TCS 2 s9.27 $ 118.54 Sylvia Silas Flagger 2 52.36 $ 104.72 Casey Nelson Foreman 2 90.48 $ 180.96 SUBTOTAL - LABOR: $ 1,904.36 LABOR OVERHEAD & PROFIT @ 29% $ 552.26 LABOR TOTAL $ 2,456.62 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment # Equipment Description Hrs Hourly Rate Hrs I Standby Rate AMOUNT 17-280 Cat314 2 146.38 $ 292.76 3-121 Ford F450 Tool Truck 2 41.53 $ 83.06 2-233 Ford F150 2 31.26 $ 62.52 2-297 Ford F150 2 26.83 $ 53.66 SUBTOTAL - EQUIPMENT $ 492.00 EQUIPMENT OVERHEAD & PROFIT @ 21% $ 103.32 EQUIPMENTTOTAL $ 595.32 MATERIALS/SERVICES/RENTALS MATERIALS / SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD & PROFIT @ 21% $ TOTAL $ - TOTAL: $ 3,051.94 12% MARKUP (for prime when subcontract work) $ - SHEET TOTAL: $ 3,051.94 Owner's Representative Pay Estimate Entered: Date: By: Date J G z a z z :) z :) w O w O W Q W Q VT Et> VT WT 61) Ef> 60T 6T 61T 61) ua OSI tT ua UT UT 60T � 6p� GT UT V> UlT 61T UT EFT 69, �> U!T va ocT 60 9> ua r z Q � w 0 O 0 O z z Q Q K w �1 �S w � � z w O O� mQ mQ 2 2 w w a Q O a a 0 Q Q UQ U J a a Q Q _ M N Q Z) 0 0 2 2 to 0 p F-< � a Q D H U) H } p U U m Y p Q O O0 C~y m S 5 U o O0 w m F _ m U Un U J CO a I m � O } } } } } } } } } } D Un < Y U o o m m m m m m m m m m w❑ w❑ w❑ w❑ w❑ w❑ w❑ w❑ w❑ w❑ O� aF aF- aF- aF- aa.FaF- aF- a�a� F-- Q O Un O Un O Un O cn O cn O cn O cn O Un O cn O cn CO 2 F- z w 2 IL _ 5 cY w a s O CY z w O O O Z R' z Z a U H O OU W W Q O ❑ EFT 6s EfT (A ER EFT EFT ER EFT H} 6q el E.q QfT EF} 69 EA 6s EfT EA KT (A fR H9 EFT <F) HT 69 w O Q O J < J M O O z m = H O 0 m N m m rn j O U) ❑ Uw >a > v N Q m 0 F-- (D C 0CD C (D CD H CD ♦- (.D C (D C O H F- ° X w O w O w O w O w O w O w O w O w O w 0 O a ut O m Z) Un C O Y v w N M m U m E m z O m Q J to m O F- U H z O U m co U) o w F- Q Z w Un w a Nw LL U z U) O m J J w Un (Y Q U Un LU1 Q ❑ w E- Q F- Z w co w (Y a Nw LL O F- U Q tY F- Z O U w Z O U Y C N N � o U m n U Ca C) O M af N M 06 U L -0 U) ,of r>) CN O N Lo O E E 7 N O N N O (D N r W N C Y p W a oU m-p a U Y m Q O O O O O o0 oO W m m N N M N m m w Co M m M N N M N N M W N W W M co o0 r r O r- Lo m O In O r oo I- w M O(D V m m O Cn w) O r Cn N 'O O O _ _ _ _ (M M M m M V �n N N V N v Ln Cl) 0 (D N W m Cn N N V N N v N M M M M M v V V t v v V' V V v V Lo O cD N m V' V V V v v V' V J r r r r r r r r r r r r r r r r r r r --- r r r r r r r -p rrr- r-N NN COm M MO MCDm wm vm Mmr-m O'j -Mmm m O O O O O m O m r- O ID O r` Co O r r (n W N m N co O r co Co r O w o 'p f0 Q r r r r- r- N N N V m M M V Co V(D N N CD O LL7 M CO CO ('M V M M V NM 0 0 0 0 O r r N N m m O O r L p J r r r r r r r r r r r O 'O M M C7 M M(o OmOmv V o V 0m W M(n r- coN V vvc) V V om V M M M m m 0 0 0 Lo m r- r- Cn r (o M y Co Lo V M N r r r- (n r n In O r N OOr Lo O O CD O N o O m U) O O O o O V V V Un O V v Un v (n CD O M CD M N 00 v V Cn V v fn V v O w w oo 0o w w w w N O w W o0 W O m= O co r r W w w W N W W O w co O O M O r O O o V O N O J O U3 N _ _ M M M M M N N N Cn O O CO O in v V v M N 0 0 O O �n N O rrr- r-fl- m mmrm Lo mr CnrmV Vmv m m v Lo mr(n (nr m un II II J N QQ W 76 Co m m CD CDm mmr Oor Or LnNvr- my r- OOr OOrmO V v v v V v V v �n fn Cn m u-1 In to (n un m M (o M v V (n m m m m V Lo O F Y N Q U LL > U d a } rn v w OD C N V U •C C + LL E m F CO W o Y 'D m� O �-p m ca a`� M >- o U @@ p c c ~ C4 -lc--, m O Q LL7 J O O J D� f° V �F 000 000 3 M Q Y¢ "`) O O O (n o fn 0 o m w O v m Y o Co r f� W O m C m V 7 U N ) p C O N C cu -p L otS L 0 0 Y L Z J -O Q U m U U 7 p 7 m C U U U U U` C (n = 0 Ll U .� Y N (0 o m C (4 41 C C C C C C F w V E N m 00 N N N N N O U mai Ep U N a(D U L N@ A A Y .O C O C C F o 7 X X X a d Q Q O f6 p N N N@ o O 2 O N X CU Oro U 0 a O. 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C o��o JH Q Q Q C N ILHU0u)u- N m v LO w r w m O r N M V m r to W CD m O N m r W m O OO o oO OOOr roorm rNN NNNNO N m vn co(a0 N r M r f��f�r o0 r- r CO m O u) M M m M m M m C) co M M M M M M M M r M r M M M M M M M r W N N N N N N N- M M C) C@ U W r r (2 r M r r M r r r r r r r r r r r r r r r r r r r r r r r O r r F CO ('M M Cl) C1 fM M N N N N H C) co M M m co M M M m M o (M M M (M Q > Q > > > _ > = m U Q = La Q - FA^^Sheet No.: 4 ENGINEER'S ESTIMATE Project Name: Summit Landsburg Road Culverts Project No: 13-3007.5 Item No.: Change Order 7 Date: 9/1/2022 Description of Work: Grout back 8" PSE knockouts in bridge diaphragms Work by Subcontractor?: Yes Prime Contractor: Scarsella Bros., Inc. Sub -Contractor: SIB Structures LABOR STRAIGHT TIME I OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate I Hrs OT Rate AMOUNT Mike Stengle Foreman 6 92.071 I $ 552.42 Chris Rushel Laborer 7 85.76 $ 600.32 Louie Wilder Laborer 6 80.02 $ 480.12 $ SUBTOTAL -LABOR: $ 1,632.86 LABOR OVERHEAD & PROFIT @ 29% $ 473.53 LABOR TOTAL $ 2,106.39 EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment # Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 102-332 F350 6I 37.13 $ 222.78 103-309 Tool Truck 7 45.99 $ 321.93 $ SUBTOTAL - EQUIPMENT $ 544.71 EQUIPMENT OVERHEAD & PROFIT @ 21% $ 114.39 EQUIPMENT TOTAL $ 659.10 MATE RIALS/SERVICES/RENTALS MATERIALS / SERVICES Traffic Patch Grout Owner's Representative Pay Estimate Entered: Date: By: Date Quantity Units Unit Price DOLLAR AMOUNT 10 Bags $ 24.50 $ 245.00 $ SUBTOTAL $ 245.00 OVERHEAD & PROFIT @ 21% $ 51.45 TOTAL $ 296.46 TOTAL: $ 3,061.94 12% MARKUP (for prime when subcontract work) $ 367.43 SHEET TOTAL: $ 3,429.37 a W Y O X W Z O U W w O LL J M O p H 0 Of z I— a O O " U p U a W Z z O O ~ O U O U 1— � a O z cUn U O 0 W H w H 0 Z 0 Z Z � w p w O w Q w Q 61) by F»e»cn<»6»F»c»ESE»61)bqU�len) Gr tUrl Q969 ua » e)E»E»c»E» H J w COLU z w _ O V _ � W J a J a o F- s m Z) W } c- � � � � � � � � � m m m co� m com m com W p W p W p W p W p W p W p W p W p W p a�arn.F-aF-a�a�arIL�n-� CL O cn O cn O cn O CO O cn O cn O cn O cn O cn O cn `o z z 0 z OLU wCY � a a � � - wLLI Q Z M F- 1� CY Q w � � a z w m O F x Qw e»e»e»<»e»E»E»U=l ea »6»E»69,va GF>F»F»c»cflF» e»cfle»esa«eaW» w 0 �a L 0 or w J Q U Q O J a O O z s 1— O m D U m O � , CO CO = J W O W 0 W 0 W 0 W O W 0 W 0 w O W O W O O m D U) i c 0 w U, O Q ` J 0 V% (n (n d' L. ♦— F- J J F- C� w O O 1z iz g a s O O Q Q� w w 0 a a m Z Z O W W¢ j F=- J co co Y o< a cn cn a CoO a co o H J O m a D U of w o -w o W a Z W U W a w o O m J W U U CO II i 1 Construction Specialties Sold To S BSTRUCTURES, LLC ll���1j PO BOX 68847 " ' � m LLJJ SEATTLE, WA 98168 11 u I� AtIG 7 3 2022 Seattle Store Pacific Store 4044 22nd Ave. W 1215 Thornton Ave. SW Seattle, WA98199 Pacific, WA98047 Fax (206) 283-7546 Fax (253) 826-0260 (206) 283-2000 Toll Free(866) GO ATLAS www.atiasconstructionspecialtiescom net �� I /2Z INVOICE Invoice Number Invoice Date Page IN00191429 08/22/2022 1 Order Number Order Date Ship Date OR176083 08/18/2022 08/22/2022 Ship To SC RCELLA YARD/SHOP 19440 84TH AVE S JERRY SOUTHWORTH 2O6-947-5619 KENT, WA USA c �tN ures, LLC. Reference Order Date Customer No. Salesperson PO Number Ship Via Terms OB: TRAVIS (208) 320-0008 ( Aug 18, 2022 I 063430 I 10 I �731' yCt'�t� I OT ( 1 % 107H NET 30 City. . aty. . oty. Ord. Shp. B/O Item Number Description Unit Price UOM Extended Price 25.00 25.00 0,00 006-02-0510 TARGET TRAFFIC PATCH 24.50 EA 612.50 ' 1.00 1.00 0.00 012-02-620 Due Date 9/21/2022 PLEASE REMIT TO: Comments: ATLAS CONSTRUCTION SPECIALTIES COMPANY INC PO BOX 1245 SUMNER, WA98390 ROLL 20' X 100' .006 POLY FILM There will be a minimum20% restock charge for authorized material returns Material must have a minimum90 day remaining shelf No returns on custom or special order material Items or charges marked with an asterisK*) are taxable. Amount Due Discount Date 780.53 9/10/2022 ENTERED SEA' 2 7 2022 By: Sadie Sotelo 96.43 EA 96.43 Disc. Amount 7.81 NNE Tax summary: Non-taxable 0.00 WA 46.08 Taxable 708,93 1715 25.62 Subtotal 708.93 Total sales tax 71.60 Total amount 780.53 Costs associated with the collection Less payment 0.00 of past due accounts including Less pmt. dlsc 0.00 attorneys fees shall be the sole responsibility of the recipient Amount due 780.53 V V N N t0 N m y O 0) Q C N LL N O N (n N C O O yl to 0 N N C W O t0 'C w Nt��U ro c °D am oN 0 Y OtutOo o U m -o n m m� o NU Y000 0 Mm O V O 000000 m CD m0 V NrCO (0NN0N0 aD O O -- CO0-T M M -It VV V V V V� O O V M r�� r- r N N aMD Oro N W O O co m O V Cn O V b 0 V to CO Co 00 r rt0 V M rmNNmN V 10 w tr0 r- r- r M W W W W 000 000 000 W Cn V V M N M D N N O N 0 vm mmV �UnmmUnm(o m N V I�(A Vr am of a 6 N 0 M M M P1 V V Co Co V V N V Co Co 10 N N O m U y tO1i>, C 0 0 U C C~ m o) W w N ° N L 10 M n LL 0 0 0 0 0 o L> N b m to O CO O O (o ~ ♦- L L O O c .0 t0o� r rN 00o� m pm0�� m y CO 00 ,tn Y m o U •8 U U U U w O L M LL `O- U U (0 r-(DIq0�U)(� cCO M O N M W O O M N N tO O w 0 Corr m Oom o to m (O V' N M d' N M r 0w wN Cn co r N Cn co CO r r o r N N O� w t0wr.-0 MO V U IT N M M coo V V N E N lL c C o 0 0 0 0 0 O O O IO 0 0 0 Cn N NO to r Om m N N U U U C C C C C C V N F C •- @@ N N N N C C C E O LL C C C C C C C C C nn.nnnn���'�o c c EEon`o $aa N n nnnqq..n O� O b$ Q QQQQ¢ UUULL OO LOLL Z N O tU Gq.n UUQ¢ ¢ ¢Q Q O N M 0 CO O t0 W m 0 O M N MMtn tnMM 000 t00rr� N V O to 0 0 00 mmCrO (r0 aom 0 0 0 0 CO 0 z r N N N N N N N N N N N N 0 0 c N N N N N NNNNN NNNNNNN N (0 (A N" <n CO CO CO <n Co rr r-r- r rr r- � O F 10 z o — — — — _ W OI --_- - ¢ w U 3 — _ N MI�O V Df I� V Nao V 0o O MC) r O N r V r V M 0 CO M O r V N m 0 M O r 0 0 0 N r M m V O r 00 m I--N N V m 0 V V O m0 M C)w0Nm M V V(Ow rO co O (o .- m V r O N CO CO r V M CO m N 0 0'T N�200 r CON 000mmm00�: V0ONO OrOm m0 O O r- 0 0 m W CO . 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M0 C70r CO 00O CON 0 M 0 Go O co 0 M O O V m CM N OO— O-�!! r00mmm O o 0(O(•M 0 m Ma0mCo O00• (O 0 M CO N m N m m N r N Lo ww0 w m m N coVr r r- ONo OD mm O a) c00 r M O CcO Orf N CO N 0 w (VNO O (O 00 r V V C0 W N COO w r MM0r C(iV Cl) N w CO r OR m V W w00 M OR a0 m m O m C+) w M r M CO r m M M V M V V N N M M M Cl) M N V . N � tT � C LL C. n C: N 05 N o c 8 E m- o 0 0 0 0 0 N F@ 0 E O C) C) M CD N tOrMcc) m m t nda�o.8 8 8L� 0U 7 C U) LL C C C C C C C 0 C d U U Z5N N N (U N N .0 3 O N 0 0 0 (0 n g ng n n n n = U U U U LL _3 ¢ ¢ ¢ ¢ ¢ ¢ W 000 00t �0-w r-000r°Lo m O1 c w 'w O d m � EquipmentWatch.- www. equipme ntwatch.com Adjustments for 103-310 in WASHINGTON JULY 2022 July 1, 2022 Miscellaneous 4X2 15KGVW GAS On -Highway Flatbed Trucks Size Class: 14,001- 16,000 GVW Weight. 5278 Ibs Configuration for 4X2 15KGVW GAS Axle Configuration 4X2 Horsepower 210.0 Maximum Gross Vehicle Weight 15000.0 Ibs Power Mode Gasoline Blue Book Rates ** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD $960.00 USD $270.00 USD $68.00 USD $10.00 USD $41.05 USD $46.50 Adjustments Region ( Washington: USD $39.36 USD $11.07 USD $2.79 USD $0.41 104.1%) Model Year (2007: 87%) (USD $129.89) (USD $36.53) (USD $9.20) (USD $1.35) Adjusted Hourly Ownership - - - - Cost (100%) Hourly Operating Cost (100%) - Total: USD $869.47 USD $244.54 USD $61.59 USD $9.06 USD $41.05 USD $45.99 Non -Active Use Rates Hourly Standby Rate USD $3.61 Idling Rate USD $39.35 Rate Element Allocation Element Percentage Value Depreciation (ownership) 54% USD $518.40/ino Overhaul (ownership) 27% USD $259.20/mo CFC (ownership) 5% USD $48.00/ino Indirect (ownership) 14% USD $134.40/hno Fuel (operating) @ USD 4.88 84% USD $34.41/hr Revised Date: 3rd quarter 2022 All material herein © 2003-2022 Randall -Reilly All rights reserved.Page 527 of 1359 EquipmentWatch_ www. eq uipmentwatch. corn Adjustments for 102-332 in WASHINGTON JULY 2022 July 1, 2022 Ford F-250 SD On -Highway Light Duty Trucks Size Class: 300 HP & Over . . Weight: NIA Configuration for F-250 SD Axle Configuration 4.0 X 4.0 Cab Type Crew Horsepower 300.0 hp Power Mode Gasoline Ton Rating 3.014.0 Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD $795.00 USD $225.00 USD $56.00 USD $8.00 USD $32.48 USD $37.00 Adjustments Region ( Washington: USD $28.62 USD $8.10 USD $2.02 USD $0.29 103.6%) Model Year (2017: 99.29%) (USD $5.82) (USD $1.65) (USD $0.41) (USD $0.06) Adjusted Hourly Ownership - - - - Cost (100%) Hourly Operating Cost (100%) - Total: USD $817.80 USD $231.45 USD $57.61 USD $8.23 USD $32.48 USD $37.13 Non -Active Use Rates Hourly Standby Rate USD $3.53 Idling Rate USD $32.44 Rate Element Allocation Element Percentage Value Depreciation (ownership) 60% USD $477.00/mo Overhaul (ownership) 23% USD $182.85hoo CFC (ownership) 3% USD $23.85/ino Indirect (ownership) 13% USD $103.35/mo Fuel (operating) @ USD 4.88 86% USD $27.79/hr Revised Date: 3rd quarter 2022 All material herein © 2003-2022 Randall -Reilly All rights reserved.Page 522 of 1359 FA^^Sheet No.: 5 ENGINEER'S ESTIMATE Project Name. Summit Landsburg Road Culverts Project NO: 13-3007.5 Item No.: Change Order 7 Date: 9/7/2022 Description of Work: Recore PSE sleeves in bridge diaphragms Work by Subcontractor?: NO Prime Contractor: Scarsella Bros., Inc. Sub -Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Jay Krier Foreman 2 90.48 $ 180,96 Eddie Dolan Operator 2 84.74 $ 169.48 Ty Williams Pipelayer 2 66.58 $ 133.16 Yorbin Martinez Laborer 2 54.72 $ 109.44 Ryan Hasanon Operator 2 84.74 $ 169.48 SUBTOTAL -LABOR: $ 762.52 LABOR OVERHEAD & PROFIT @ 29% $ 221.13 LABOR TOTAL $ 983.65 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment # Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 02-299 F250 2 43.95 $ 87.90 17-281 CAT 314 Exc 2 147.65 $ 295.30 SUBTOTAL - EQUIPMENT $ 383.20 EQUIPMENT OVERHEAD & PROFIT @ 21% $ 80.47 EQUIPMENT TOTAL $ 463.67 MATERIALS/SERVICES/RENTALS MATERIALS / SERVICES Del Mar Conc Cutting W.O. No. 45139 Owner's Representative Date Pay Estimate Entered: Date: By: Quantity Units Unit Price DOLLAR AMOUNT 1 LS $ 4,250.00 $ 4,250.00 $ SUBTOTAL $ 4,250.00 OVERHEAD & PROFIT @ 21% $ 892.50 TOTAL $ 5,142.50 TOTAL: $ 6,589.82 12% MARKUP (for prime when subcontract work) $ - SHEET TOTAL: $ 6,589.82 Z D Lu Z O= W O w Q W Q I- J Cl) U) cr- 0' H H J J H J W W H F O O m m W W¢¢ 0 Z N W f— ¢¢ w w m O Q Q Q aJ a a Q Q x 0¢ CY 2 2 rn ¢ Z Z 0 0 0¢ C H ^^j� IQ- p U U m g F- Y p Q Z) U) Z) � U) J d U) c I ~ } } } } } } } } } } co < Y Cl) o m m m m m m m m m m W p W p W p W p W p W p W p W p W p W p O o- I— 0-� IL F- a f- a H- a i- n- r a I- a� a H F- ¢ 0U)OU)0WoU)OU)OCl) 0U)OcnO(nOcn CO D cn o O w i J r p rv)" 1 L F W a04 `` V W Q 00�wdiY a z O Q 0 �O p {� w LLI C) C) p CY Z Q 2 H W W cy Z z O O I C) o oN N ¢ LU � N Of W w o Z C)~ ow wQ r� ¢ I O p cue»GPI es«e»e»e»61�16»eaU3 ea s3e»eaGq60 Gr)u>e» 60 GF> 691«esae»«r ! C) W I w m M O I Q - U ! r O O p z O M (p O x m O O R CD CO o U X W O W O W O W O W O W O W O W O VW O W O O I a 0 o LL 2 S m 44 Cl)_ > i �y 'J < Q nr �.` V i•' Ui U) c iJ w I w O fn U O� O 301, m Z r �a J N co -O "O F'- O O O O O W N CO M m N N M N M m m CO M W M N N M N N M a0 N r CO CO CO CO CO r r O n Ln Ln O Ln O n C0 1- Ln M 0 (D d• Ln LO O Ln LO O r Ln co O M CO M M M V' V) N N V' N V' Ln M O CO N W O) Ln N N V• N N V' N M M M M M V' V' V' V' VO r r N M V' V' V' V' ' Ln O J r r r r r r r r r r r r r rV' r r r r r r r r r r r .- r r r r r -p n r nnnN NCJ Cfl mM(O WmCm MMMMM CO M M CO NM N F" O O O O O CD CO c0 M O (D CO (O M (D CD M Cl O r r Ln W N m N CO CO M CD C9 M O (O 7 o O n M` n M CO M M V' M V' 4O N N CD O Ln M W M M V M M V N M O O O 0 0 r coO m m O 1,2 L r r a (D _ MMMMMCO (0CD0m V' V-O V'OmaOMLnn 00N V• V' V'O V' V'Om� M M M M CM O 0 0 Ln CM n M Ln n Ln M V' co In V' M N r M n Ln M M In CD M O O O O O It It Ln NOOn Ln O O (fl O N O CD (O CD O Cl) V' (D d• V' Lo V• Lo co O co CO O) N 00 V, V' VLn VV W W W WWb pb W b co a0 W W M ClOOO ' y J Nc0O O O O � cC O Efl N m C) M N N N Ln r 0 0 Ln O Ln LO IT V' V' Cl) N O O Ln O O to N O n M M n M m O) m r m Ln Ln r Ln r m V' V' m V' O) m V; LO Ln r Ln Ln r m Lf) II II J N N eO+ V (p CO CO CD CO co m O m O O O Ln N V' M m V' M O O 0 0 m CD V' V' V• V' V' 't V' Ln Ln Ln LO Ln Ln Ln Ln Ln Cl) Cl) M CV) ql Ln Ln in Ln Lo Ln V' Ln LL F¢ d II -NC D Z) ¢ CD CIJ V w U) L6 } n C N N O0 U c N V + GLL LO m CD W E -V m 2 6>-m- � co m a) ram)}5Umm a) F (\ n m c 0 )-j-i � o o E �U n 3 . a m m V o 0 0 0 0 0 � I- a L CL c0 L) c a 0 0 0 o `m s m ..... c rn v O Y '� U O ',D, N c (U N N N N a) L O O `-0 Y-6 O Y C 0 7c U U U U U U U c Z O m U .y J Y U U 3 Lo = 0 U n A N N N N N N Y C 'O O d m O U Co 'O N d (U F Z f6 f6 0 c c o E 0 (U X O O 0) X m N (j X L) Oa- Oa. 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CO CO CO (O (O (D CO (O (D CO (0 CO CO (0 CO CO (O CD CO CO CO (O (D (O CO (O (O F" N c U N N co co N N N N N N N N N N N N N N N N N N N N N N N N N N N U M N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N c d W o»>»= == -— ¢ —— N O U - M LO CO O CO O M W m r N M V' Ln Ln CD co M (a O Lo m O M V NNN V m V V V OOO r V (0M V'OO N V'Nm V'mMN Cp Cb N N Cl) m N W mm CTm NM m00 O V' _M Ln M C Y a) -p cp m N M M M m CO m m m r .-- m O m N co W N M m M Lo N (0 r n M O O O O O .- 0 0 O r r M n Lb m m 0 0 0 0 m O r r 0 O O N N Ln O N M MMM M M M M O N O N N N p r r o U 07 LO Y 'J fO OM U 0 Of�- M CO CO M CO CO Ln CO CO to O Ln m N m Lo N w w w M CO Lo M W Ln W V' V' V'r nrr.--MMM V'MOCOOLnO V'r V'mOMm V' 00 co-0 MMNN M W N V CO Cl N M N M od N Q O O V• V' CD CO O CO M M n M CO co O V- n V' CD V' Ln O M V n O N W W 47 m W N C0 07 O m m LC) O M M (Iw a0 00 co M coO) 00 co a d• C9 O M co CO Ln O O O O O O O O c) W co m m O O I (n O 2) OM M mMmmOOa mZhCON LoM M M w In M N M M M W Ln W Lb W (O CO CD CO O n V MOM M Ld M m N Ln O n 00 00 Ca(D C4)N Co 'T LO Ln Ln Ln M m Ln O O ZO N CO r cnNm -0 N (O NNNMMM r-m nN V'Mm N Ln m CO V'r (O CO CD CO CO (O (O (0 co (D CD (O V' V' Ln Ln Ln Ln co co (r0 Ln LO CO CD CD 00 Nmm O mm M M M n 00 a0 n M co c0 V' CO CO n c o c6 J J (U N CO M 00 M M n CO CO ('M M Ln CO N n O M 00 r CO M CO 00(bM mMMn V'd• V' 0) 00 CO CO 00 CO CO NnOmnm OR W m M M M M m Mc)1p M Mr O r O V' M CO c) m E p c� Q' M m m m 0 Cl) 0 0 0 V M n r M lJ M m 0 m V n M m MMCl) MM V' V'vvv V' V' V' V'NNMMMM M V'MMM It V'M Ln M CO co M 00 CD (O V' V- V V V' V' V' V' N M M Cl) d' (n d d OR 07 M m C Q C N !L NN C J LL Na N o N m l- E 0 02 > J- a)p c N a N °ZS E > C9 C p U (6 V o 0 0 0 0 o J O N (%) d L O` U U) } O E c0 U Ln N w Cn fn Cn Cn Cn c O c9 pIIN 0 CYj (0 ` c ONM 00 0)0)C 7 0 E U T�j p mO C6 c6 c6 O J c E CYj d Np f0 ty N (U (U (U O U N C 0 0 C `° V 0 2 Q E� U U U U_ U U p ID Q U U 'O O O M Ll. Y ? M OO CO O ` U U U U o 0 0 o. U m N U �` N U N C c C C C C C N d F- a c (p C77 C a fU (U (0 ❑. M 'O E N d N N 0) a) O U i O O co T N C O F CO O M m -� (D ��Q25 cc`��m'E-'CD Es)oo`aaaoa.an°o(`420c"2 �?mm•>oMo� n n a Now ❑ tiHU0tnu CDaHLI�Stl wQ¢¢¢¢¢ wU(nHF -1 o`��0 J � Q ¢ Q N c Cn N N M V' Ln CO n 00 'n V' Ln W M Ln CY) L0 m 0 N M M O Q) co r r r r r a-- V> 0 Cl Cl Cl O Cl Cl Cl O r r co �-- m r N N N N N N 0 N `� N Cl) V' � to co M M n M M M W C -O O M M M M M M M M m m m M M M M M M M `- M M M M M M M W `_ r M `_" ('� `_ `' M W N N N N N N N F o Cl) M M M M M m N M M M N N N Y (D O o U Cp 'O U `- r r r r r r r r r r r r r r r �-- r r r r O r r Cl) M Cl) co Cl) M m m o Cl) m Cl) M M m Cl) m a 1 Yn] - ¢U 00- j»>»> U Q ..] - - -- ->_ = F __ -- Q -� DEL -MAR CONCRETE Invoice 4 0 7 353 CUTTING & 20,!""RECEIVED152 IOOth Tacoma, WA 98444 Ph # (253) 537-0109 SEP i 5 2022 FAX # (253) 535-0507 �, � � SCARSELLA BROS, IN To--y DATE JOB NO. ! 3007� ` �' \ �� l + CONTACT PERSON 4 t I — 7 JOB LOCATION TERMS: NET 30 DAYS, UNLESS OTHERWISE NOTED. A-54-1-19 11 (Ersl -73Al S 1 U4e 7# 1 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 DUE OR OWING UNDER THIS BILL, DEL -MAR MAY CHARGE CUSTOMER REASONABLE ATTORNEY FEES AND COLLECTION COSTS. EquipmentWatch_ www.eqijipmentwatch.com Adjustments for 02-299 in WASHINGTON JULY 2022 July 1, 2022 Miscellaneous 4X2 11/4 360 CONV GAS On -Highway Light Duty Trucks .. Size Class: - 300 HP & Over Weight: N/A Configuration for 4X2 1 1/4 360 CONV GAS Axle Configuration 4X2 Cab Type Conventional Horsepower 360.0 Power Mode Gasoline Ton Rating 1 114 Blue Book Rates ** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD $890.00 USD $250.00 USD $63.00 USD $9.00 USD $38.77 USD $43.83 Adjustments Region ( Washington: USD $32.04 USD $9.00 USD $2.27 USD $0.32 103.6%) Model Year (2016: 98.95%) (USD $9.65) (USD $2.71) (USD $0.68) (USD $0.10) Adjusted Hourly Ownership - - - Cost (100%) Hourly Operating Cost (100%) - Total: USD $912.39 USD $256,29 USD $64.59 USD $9.23 USD $38.77 USD $43.95 Non -Active Use Rates Hourly Standby Rate USD $3.94 Idling Rate USD $38.53 Rate Element Allocation Element Percentage Value Depreciation (ownership) 60% USD $534.001mo Overhaul (ownership) 23% USD $204.70/ino CPC (ownership) 3% USD $26.701mo Indirect (ownership) 13% USD $115.70/mo Fuel (operating) @ USD 4.88 86% USD $33.35/hr Revised Date: 3rd quarter 2022 All material herein © 2003-2022 Randall -Reilly All rights reserved.Page 89 of 1359 www. eq u i p mentwatch. corn Adjustments for 17-281 in WASHINGTON JULY 2022 July 1, 2022 Caterpillar 314ELCR (disc. 2016) Crawler Mounted Hydraulic Excavators Size Class: 16.1-M 19.0 Tons Weight: NIA Configuration for 314ELCR (disc. 2016) Bucket Capacity 0.7 cu yd Horsepower 89 hp Operating Weight 33070 Ibs Power Mode Diesel Blue Book Rates ** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD $15,025.00 USD $4,210.00 USD $1,055.00 USD $160.00 USD $58.79 USD $144.16 Adjustments Region ( Washington: USD $795.33 USD $223.13 USD $55.92 USD $8.48 105.3%) Model Year (2014: 98.85%) (USD $182.18) (USD $51.05) (USD $12.79) (USD $1.94) Adjusted Hourly Ownership - Cost (100%) Hourly Operating Cost (100%) Total: USD $15,639.14 USD S4,382.08 USD S1,098.12 USD $166.54 USD $58.79 USD $147.65 Non -Active Use Rates Hourly Standby Rate USD $47.98 Idling Rate USD $98.96 Rate Element Allocation Element Percentage Value Depreciation (ownership) 38% USD $5,709.50/mo Overhaul (ownership) 46% USD $6,911.50/mo CFC (ownership) 5% USD $751.25/mo Indirect (ownership) 11% USD $1,652.75/mo Fuel (operating) @ USD 5.70 17% USD $10.10/hr Revised Date: 3rd quarter 2022 All material herein © 2003-2022 Randall -Reilly All rights reserved. Page 867 of 1359 WORK ORDER Date:' DEL-111R CONCRETE 45139 CUTTING & CORING AY 152 100th St. S Contact Job # Tacoma, WA 98444 (253) 537-0109 Fax (253)535-0507 Phone # DATE DESCRIPTION 9-71 KII�G C3U ;~ Any cobblestone, brick paving, sand cushion, dirdgravel layers, railroad ties, rails or other miscellaneous materials or objects encountered during sawing/drilling operations will result in additional charges Signature of this work order will be considered your notice of our intent to lien this project if necessary. Interest at 1.5% per month will be charged on all past due accounts. FA Sheet No.: 6 ENGINEER'S ESTIMATE N Project Name: Summit Landsburg Road Culverts Project No: 13-3007.5 Item No.: Change Order 7 Date: 10/7/2022 Description of Work: Fill and compact unforeseen PSE bore hole in subgrade Work by Subcontractor?: Prime Contractor: Scarsella Bros., Inc. Sub -Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Eddie Dolan Operator 1 84.06 $ 84.06 Ty Williams Pipelayer 1 62.83 $ 62.83 Connor Hargett Operator 1 69.47 $ 69.47 $ SUBTOTAL - LABOR: $ 216.36 LABOR OVERHEAD & PROFIT @ 29% $ 62.74 LABOR TOTAL $ 279.10 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment # Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 17-274 JD 50 1 65.14 $ 65.14 15-118 CAT 938 1 85.92 $ 85.92 I $ SUBTOTAL - EQUIPMENT $ 151.06 EQUIPMENT OVERHEAD & PROFIT @ 21% $ 31.72 EQUIPMENT TOTAL $ 182.78 MATERIALS / SERVICES Owner's Representative Pay Estimate Entered: Date: By: Date Quantity Units I Unit Price DOLLAR AMOUNT $ �$ $ SUBTOTAL $ OVERHEAD & PROFIT @ 21% $ TOTAL $ - TOTAL: $ 461.88 12% MARKUP (for prime when subcontract work) $ SHEET TOTAL: $ 461.88 O 0 H Q � Z°aoo ui U ❑ U LL z z O O ~ O U O U r a F— O Z � U O Q 0 cn Cl W FN— Cl Z 0 Z w p X 2 w O 2 a X w a w ��» »E»v3cfl�se»e»c�cflc e»e»cfle»E»e»e»E»E» U>Ul61>U9 » E» 6r 6r� es ca 69 ea Ga cfl J Q p p z z Q Q W W W F a O a V Q v Q¢ a a w Q w Q a 2 L Q F-~ o F- Z Z O Y rx Q=) a 2 Q F— j F O0 m m❑~ O- Y 00 a O O mo ❑ U U Q 0] ❑ o _ D U J 0_ D Cl) o F— U m m m m m m m m m y U c CO W❑ W❑ W p W❑ W❑ W❑ W❑ W❑ W❑ W❑ OQ� I IL F- a F. 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(vj Cj M Ch ('� C) ch Co M Co C) M C) Co C) ch co c+j C) M cM M M W N N N N N N N 17 CM N N C@ U W r- M M •- M O H O M CO CO CM CO M CO N N N M M CO CO CO M CO C) M M M CO Cl) M M _ - - - - - > - - - > > > - - > - ui � _ _ - - Equipmentwatch- www. equi pmentwatch. co m Adjustments for 17-274 in WASHINGTON JULY 2022 July 1, zozz Deere 50G Crawler Mounted Compact Excavators Size Class: 4.1 - 5.0 MTons Weight: ' Z NIA Configuration for 5013 Operating Weight 5.28 mt Operator Protection Other Power Mode Diesel Blue Book Rates ** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD $6,435.00 USD $1,800.00 USD $450.00 USD $68.00 USD $27.40 USD $63.96 Adjustments Region ( Washington: USD $270.27 USD $75.60 USD $18.90 USD $2.86 104.2%) Model Year (2015: 99.07%) (USD $62.16) (USD $17.39) (USD $4.35) (USD $0.66) Adjusted Hourly Ownership - - Cost (100%) Hourly Operating Cost (100%) Total: USD $6,643.11 USD S1,858.21 USD $464.55 USD $70.20 USD S27.40 USD $65.14 Non -Active Use Rates Hourly Standby Rate USD $21.89 Idling Rate USD $46.13 Rate Element Allocation Element Percentage Value Depreciation (ownership) 31% USD $1,994.85/mo Overhaul (ownership) 42% USD $2,702.70/mo CFC (ownership) 7% USD $450.45/mo Indirect (ownership) 20% USD $1,287.00/mo Fuel (operating) @ USD 5.70 31% USD $8.39/hr Revised Date: 3rd quarter 2022 All material herein © 2003-2022 Randall -Reilly All rights reserved.Page 860 of 1359 EquipmentWatch.. www.equipmentwatch.com Adjustments for 15-118 in WASHINGTON JULY 2022 July 1, 2022 Caterpillar 938M 4-Wd Articulated Wheel Loaders Size Class: 175-199HP Weight: NIA Configuration for 938M Operator Protection ROPSIFOPS Power Mode Diesel Blue Book Rates ** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD $8,195.00 LSD $2,295.00 USD $575,00 LSD $86.00 USD $37.31 USD $83.87 Adjustments Region ( Washington: USD $368.77 USD $103.28 USD $25.88 USD $3.87 104.5%) Model Year (2018: 99.9%) (USD $8.60) (USD $2.41) (USD $0.60) (USD $0.09) Adjusted Hourly Ownership - - Cost (100%) Hourly Operating Cost (100%) - Total: USD $8,555.18 USD $2,395.87 USD $600.27 USD $89.78 USD $37.31 USD S85.92 Non -Active Use Rates Hourly Standby Rate USD $31.60 Idling Rate USD $66.44 Rate Element Allocation Element Percentage Value Depreciation (ownership) 45% USD $3,687.75/mo Overhaul (ownership) 35% USD $2,868.25/mo CFC (ownership) 7% USD $573.65/mo Indirect (ownership) 13% USD $1,065.35/mo Fuel (operating) @ USD 5.70 48% USD $17.83/hr Revised Date: 3rd quarter 2022 All material herein 9 2003-2022 Randall -Reilly All rights reserved.Page 786 of 1359