HomeMy WebLinkAboutCAG2022-146 - Change Order - #6 - Olson Brothers Excavating, Inc. - Downey Side Channel Restoration Final Phase - 12/21/2022is
O
L
a
a
Z.
G1
C
O
T%
aticcW22373_1_20
Agreement Routing Form
• For Approvals, Signatures and Records Management
KENT This form combines & replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
WASHINGTON (Print on pink or cherry colored paper)
Originator: Department:
Stephanie Anderson PW Engineering
Date Sent: Date Required:
12/20/2022 N/A
Authorized to Sign: Date of Council Approval:
0 Director or Designee ❑ Mayor 4/5/2022
Budget Account Number: Grant? 0 Yes ❑ No
D20074.64110.330 Type: N/A
Vendor Name: Category:
Olson Brothers Excavating, Inc. Contract
Vendor Number: Sub -Category:
Change Order 6
Project Name: Downey Side Channel Restoration Final Phase
Project Details: Compensation for force account work require to repair settlement on Frager
Road. Work was tracked on FA sheets RR1-RR7.
Agreement Amount: $47,474.24 Basis for Selection of Contractor: Bid
Start Date: 4/15/2022 Termination Date: 114 working days
Local Business? ❑ Yes ❑ No*
*If meets requirements per KCC3.70.100, please complete "Vendor Purchase -Local Exceptions" form on Cityspoce.
Notice required prior to disclosure?
❑ Yes ❑ No
Date Received by City Attorney:
Date Routed to the Mayor's Office:
Contract Number:
CAG2022-146
Comments:
Date Routed to the City Clerk's Office: t
Visit Documents.KentWA.gov to obtain copies of all agreements
400,0000�
•
N11-7KENT
WASHINGTON
CHANGE ORDER NO. #6
NAME OF CONTRACTOR:
CONTRACT NAME & PROJECT NUMBER
ORIGINAL CONTRACT DATE:
Olson Brothers Excavatina, Inc ("Contractor")
Downev Side Channel Restoration Final Phase
Aoril 15, 2022
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:
Compensation for force account work required to repair settlement on
Frager Road. Work was tracked on FA sheets RR1-RR7.
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, $3,129,996.84
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $164,975.67
(incl. applicable WSST)
Current Contract Amount $3,294,972.51
(incl. Previous Change Orders)
Current Change Order $43,119.20
Applicable WSST Tax on this Change $4,355.04
Order
Revised Contract Sum
$3,342,446.75
CHANGE ORDER - 1 OF 3
Original Time for Completion 1100 working days
(insert date)
Revised Time for Completion under 110 working days
prior Change Orders
(insert date)
Days Required (f) for this Change Order i 4 calendar days
Revised Time for Completion i 114 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:
Digitally signed by Bryce Sturrock
W C=US, E=bryces@alsonbrolhars net,
&Olson BrothersEcavaling, Inc", CN=Bryce
Bryce Sturrock
Sturrock
Reason' I am approving this document
By: Data: 2022.12. 1606.33.03-08'DO'
(signature)
Print Name: Brvice Sturrock
Its Estimator / PM
(title)
DATE: 12/16/2022
CHANGE ORDER - 2 OF 3
CITY OF KENT:
Digitally signed by Chad Bieren
Chad B i e re n K.DN C=US, E=cbiWbrks, CN=C gd 3—ni y of
DN C=US, E-I ,em, , -Chad , 0=0
By: Dats: 2022. 12211E M0-08'00'
(signature)
Print Name: Chad Bieren, P.E.
Its Public Works Director
(title)
DATE:
EC
ATTEST:
vW V
Kent City Clerk
C[In this Field, you may enter the electronic flepath 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. 06
Construction Engineering Division - Public Works
Project: Downey Side Channel Restoration Final project No: 18-3007.1
Phase
Project Engineer: Melissa Dahl Fed -Aid No: N/A
Capital Projects Jason Bryant Contractor: Olson Brothers
Manaaer:
Date: 12/2/2022
I. Proposed Change
This change order compensates Olson Brother's for force account worked required to repair
settlement on Frager Road. Work was tracked on FA sheets RR1-RR7.
II. Reason and Background for Change
Contract plans identified a pavement settlement area within Frager Rd that had sunk over the
course of previous phases of the project. Unfortunately original bid quanities did not account for
this body of work. Had the HMA bid item been used, asphalt alone would have totaled $76,800
plus the estimated $10,000 in overexcavation/backfill work. With this in mind, Olson Brothers
agreed to perform work under Force Account, tracked on FA sheets RR1-RR7.
III. Method of Payment
NEW PAY ITEMS ❑ Not applicable
Sch
No . Item Description
No
x Roadway Repairs
Total Est. Unit Unit Price
Qty
1 FA $43,119.20
Total Estimated
Cost of Item
$43,119.20
$
$
New Pay Items Total: $
DELETE EXISTING PAY ITEM(S) per 1-09[3 Not applicable
43,119.20
Page 1
Sch No. Bid Item No. Item Description
Qty I Unit I Unit Price
$
I 1 1$
Delete Existing Pay Items Total: $
Cost of Item
INCREASE/DECREASE TO EXISTING PAY ITEM (E)Nct applicable
Sch Bid Item No. Item Description ption Qty Unit I Unit Price Cost of Item
$ -
- $
Increase / Decrease to Existing Pay Items Total: $ -
*TOTAL ESTIMATED COST OF CHANGE ORDER: ! $43,119.20
* Total of the Cost of Item Columns
IV. WORKING DAYS
�naiiye
Original Contract: 100 uue i n�5 Cidiiy 4 I Previous Total: 100
Capital Projects Manager:
Capital Projects
Supervisor:
Construction Manager:
*TOTAL WORKING DAYS: 104
* This Change Order + Previous Total
J. Zon Bryant
J on Barry
Eric Connor
Date: �s2
Date: +2) 7 Z Z
r �
Date:
Page 2
Connor, Eric
From:
Bieren, Chad
Sent:
Tuesday, December 13, 2022 8:53 AM
To:
Connor, Eric; Peterson, Kelly
Cc:
Barry, Jason
Subject:
RE: Downey- COWS-6 Road Repairs
Hi Eric,
Thank you for the update, we agreed to this change order verbally back before work started -
please proceed with processing the paper work.
Chad
Chad Bieren, P.E. Public Works Director
Engineering Administration I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5534 1 Cell 253-740-9139
cbieren(@KentWA.aov
CITY OF KENT, WASHINGTON
KentWA.gov Facebook YouTube Instagram
From: Connor, Eric <EConnor@kentwa.gov>
Sent: Tuesday, December 13, 2022 7:44 AM
To: Peterson, Kelly <KPeterson@kentwa.gov>; Bieren, Chad <CBieren@kentwa.gov>
Cc: Barry, Jason <JBarry@kentwa.gov>
Subject: RE: Downey- COWS-6 Road Repairs
Good Morning Kelly and Chad,
As you may recall, we had communication regarding the road repairs needed on Frager Road on
the Downey project as a result of organic debris that was buried beneath the roadway. The
repair was completed under our direction and the final cost is $43,119.20. We had expected
that it would be in the range of $50k to $60k. Are you okay with Construction proceeding with a
change order in the amount of $43,119.20 so we can compensate the contractor on their next
pay estimate?
Please let me know if you have any questions or need any additional information.
Thank you,
Eric
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: Connor, Eric
Sent: Wednesday, December 7, 2022 10:09 AM
To: Peterson, Kelly <KPeterson@kentwa.gov>; Bieren, Chad <CBieren@kentwa.9ov>
Subject: FW: Downey- CO-6 Road Repairs
Hi Kelly / Chad,
I wanted to share the final cost ($43,119.20) for the subsidence repair on Frager Road at
Downey.
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: Barry, Jason <JBarrv@kentwa.Rov>
Sent: Tuesday, December 6, 2022 2:57 PM
To: Bryant, Jason <JBrvant@kentwa.Rov>
Cc: Connor, Eric <EConnor@kentwa.Rov>; Harris, Josh <JHarris@kentwa.gov>
Subject: RE: Downey- CO-6 Road Repairs
Here's my stab at it Jason.
Thanks,
Jason
Jason Barry, Capital Projects Supervisor
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
s� `'� Phone 253-856-5546 1 Cell 253-797-8462
` KENT ibarrvCd)KentwA.aov
W,b—.6=6.
www.KentWA.aov
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-
MAIL
From: Bryant, Jason <JBrvant@kentwa.eov>
Sent: Tuesday, December 6, 2022 8:51 AM
To: Barry, Jason <JBarrv@kentwa.Rov>
Cc: Connor, Eric <EConnor(@kentwa.Rov>; Harris, Josh <JHarris@kentwa.1zov>
Subject: Downey- CO-6 Road Repairs
Jason,
Attached is change order worksheet # 6 for your review/edit. I put a copy in the P Drive:
P:\Public\PROJECTS\_In Construction\18-3007.1 Downey Final phase\200 Measurement &
Payment\200.2 Change Orders With Engineer's Estimates\CO-006 Road Repairs
Thank you,
Jason Bryant, Capital Projects Manager
2
MOOOOOOO
u
u
u
u
u
u
u
u
u
u
u
u
u
OOOOOOOz
m
0
.-•I
•
+-�
N
N
M
It
Ln
TH
.-1
w
N
Cn
lfl
M
M
O
N
O
Cn
%.6
Ln
Lr1
N
O
N
CTl
to
.-a
O
O
.+
Ln
.-z
CO
r,
Cn
M
O
F-
d'
if)- JA- 4d:'r 4j)- 4- J- ift -6+
M
ro
u
O
-O
L7
C
co
�
�
3
�
L
u
t'
m
rn -v
c
c
EL
c
(1)
-
0
a
U
ra
o
c��a
ru
>
3
47
ro
Q
=
c
G
},
�
x
rn
E
°
o
w
>,
>.
o
-0
ru
+�
3
D
-0
-0
—
L.0
.0
0
a
0
E
r0
o
E
5
mu
u
_�
v
u
=lu
r>
ww-j
aci
O
+�
N
M
d'
Ln
lD
I-,
a'
fy
w
CL
LY
Cr
LY
Q
LL
FA Sheet No.:
RR1
DAILY REPORT OF
'
FORCE ACCOUNT WORKED
- E _ T
Project Name: Downey Side Channel Project No: 18-3007.1
Item No.: Change Order # 6
Date: 10/10/2022
Description of Work: Remove asphalt from trail and roadway and haul away
Work by Subcontractor?: NO
Prime Contractor: Olson Brothers
Sub -Contractor:
LABOR
STRAIGHT TIME OVERTIME
DOLLAR
NAME CODE OCCUPATION
Hrs Hourly Rate Hrs OT Rate
AMOUNT
J. Pierson Foreman
8 88.94
$
711.52
D Stockmeyer Laborer
8 63.12
$
504.96
IG. Sorenson Foreman
8.5 83.21
$
707.29
$
$
SUBTOTAL -LABOR:
$
1,923.77
LABOR OVERHEAD & PROFIT @ 31%
$
596.37
LABOR TOTAL
$
2,520.14
EQUIPMENT
EQUIPMENT OR ATTACHMENTS
OPERATED STANDBY
DOLLAR
Equipment # Equipment Descriotion
Hrs Hourly Rate Hrs Standby Rate
AMOUNT
27 KW-F550
8 51.75
$
414.00
131 Cat-308 excavator
8 91.97
$
735.76
45 KW Dump Truck
8.5 114.36
$
972.06
$
SUBTOTAL - EQUIPMENT
$
2,121.82
EQUIPMENT OVERHEAD & PROFIT @ 21%
$
445.58
EQUIPMENT TOTAL
$
2,567.40
MATERIALS/SERVICES/RENTALS
MATERIALS / SERVICES
Quantity
I Units Unit Price
DOLLAR AMOUNT
Miles Inv# 338564
62.94
tons $ 7.00
$
440.58
$
$
$
SUBTOTAL
$
440.58
OVERHEAD & PROFIT @ 21%
$
92.52
TOTAL
$
533.10
Verification of Hours Worked:
TOTAL:
$
5,620.64
12% MARKUP (for prime when
subcontract work)
$
-
Bryce Sturrock
SHEET TOTAL:
$
5,620.64
contractor's Representative
Owners Representative �/ ] apil E r�//� ad Data 12/2/2022
Pay Estimate Entered:
Date:
By:
Job Name DowneY Date: 1011012022
Force Account No 1040-9010-1 Olson Brothers Excavating, Inc. OBE Job No, 1301,
FORCE ACCOUNT
Description of Extra Remove asphalt from walk and street. Load out and haui to miles.
work:
Name Trade REG IOT UOM Re Rate 01 Rate 1.5 Total I 1.PIERSON FM 8 I I HR l .94 711.51 I
O.STOCKMYCR LA83 8 I I HR 63.12 504.98 I
TD 8.5 HR fl3.21 707,30 I
NR 0 I 0.00 1
HR 0 0.00 1
HR 0 0.00
HR 0 0.00 I
LABOR TOTAL $2,923,791
Equip lO Equipment Uescription I HRS Rate I Total I
I 21 1W-1550 8 51.75 I I 414.D0 I
131 CAT,308 I 8 91.97 I 735.76 I
45 KW -DUMP TRUCK I 8.5 114.36 972.06 I
I 0 0.00 I
1 0 0.00 I
- I 0 1 0.Do
I I 1 0 I I 0•O I
I I I 0 I I 0.0o I
ECIUIPMENTTOTALI $2,121.821
Vendor I38564 Uescripton I UUM Unlls I Price I Tola!
IMILCS INV. 31N 62.94 7100 M0.58 I
0.00 I
0.00 I
i
0.00 I i ° 00
1 1 0.00
I I I 0.00 I
I I I I 0.00 I
I I I I 0.00 I
MATERIALTOTALI $440.581
SPb-1111Clgr Uescription I Units I P'l. Total I
0.00
I I o.o0 1
0.00 1
0.00 I
0.00 I
1 SUBCONTRACTOR TOTAL $o.001
Labor Subtotal 1,923J9 Material Subtotal 440.58
31% 596.37 21.00% 92.52
_Labor Total 2,520.16 Materiallotai 533.10
Equipment Subtotal 2,121.92 Subcnntractor 5ubto1 6.00
Eq21.00% 445.58 12.00% 0.00
muipent Total 2,567,40 Subcontractor Totai 0.00
ADDITIONAL WORK DAYS 1 , TOTAL FORCE ACCOUNT $5,610.66
FA01040-90M1
OLSON BROTHERS EXCAVATING, INC. N U 102 916
6622 1121h St. E., Puyallup, WA 98373
(253)770.3844 Fax (253) 770-3845
DATE O G
47
NAME_�
f
ADDRESS _ 1 ..
---.r
lZe l /
I3C
Job LOCOY
StartTimm 7: --
Timch Slop e 7'-3 G
Lun2
Load
Load Load) Load
No. Material _
7km Quantity No. Material_ Time Quanft
1
,w z.� 16ITu 1isne,-,-; I
2
7—171
Z& le, -e
aI 1
I 191
51 I
I 201
61 I
I I21I
71 I
1 1221 1 I
B I I
I 1231 /OY41 9o14 ' I g s C,
91 I
I I24I I I
101 I
I I251 I I
111 I
I I26I I 1
121 I
I 1271 I I
131 I
I 128 I
14I I
I I29 I
151 I
I 1301 I
Truck No.: Ltl�'
ITruck Charges:
Truck Type: S�
I Driver Charge:
Truck Rate:
I Sub Total:
Truck Hours:
*Add Charges:
Driver Hours:
I Total Charges:
Signature:
*Terms Net loth, 1.5% billing charge on all accounts past due
FA Sheet No.: RR2
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: Downey Side Channel Project No: 18-3007.1
Item No.: Change Order # 6 Date: 10/11/2022
Description of Work: Haul out asphalt.
Work by Subcontractor?: NO
Prime Contractor: Olson Brothers
Sub -Contractor:
LABOR
STRAIGHT TIME OVERTIME
DOLLAR
NAME
CODE OCCUPATION
Hrs Hourly Rate Hrs OT Rate
AMOUNT
J. Pierson
Foreman
4 88.94
$
355.76
D Stockmeyer
Laborer
4 63.12
$
252.48
IG. Sorenson
Foreman
1.75 83.21
$
145.62
I
$
SUBTOTAL -LABOR:
$
753.86
LABOR OVERHEAD & PROFIT @ 31 %
$
233.70
LABOR TOTAL
$
987.56
EQUIPMENT
EQUIPMENT OR ATTACHMENTS
OPERATED STANDBY
DOLLAR
Equipment
# Equipment Description
Hrs Hourly Rate Hrs Standb,.r Rate
AMOUNT
27
KW-F550
4 51.75
$
207.00
131
Cat-308 excavator
4 91.97
$
367.88
45
KW Dump Truck
1.75 114.36
$
200.13
$
I
$
SUBTOTAL -EQUIPMENT
$
775.01
EQUIPMENT OVERHEAD & PROFIT @ 21%
$
162.75
EQUIPMENT TOTAL
$
937.76
MATERIALS/SERVICES/RENTALS
MATERIALS / SERVICES
Quantity I Units Unit Price
DOLLAR AMOUNT
Miles Inv# 338564
8.74 tons $ 7.00
$
61.18
$
$
SUBTOTAL
$
61.18
OVERHEAD & PROFIT @ 21%
$
12.85
TOTAL
$
74.03
Verification of
Hours Worked:
TOTAL:
$
1,999.35
12% MARKUP (for prime when
subcontract work)
$
-
Bryce Sturrock�:�
SHEET TOTAL:
$
1,999.35
Contractor's Representative e
�7asoh 51-yad Date 12/2/2022
Owners Representative
Pay Estimate Entered:
Date:
By:
Job Name
Downey
Date:
10/11/2022
Olson Brothers Excavating,
Inc.
OBE Job No.
1304
Force Account
No 01040-9010-2
FORCE ACCOUNT
Description of Extra
Haul out asphalt. Prep for concrete bike Warning strip
Work:
Name
Tratle
AEG OT UOM
Reg Rate
_ OT Rate 1.5
total
'pIEeSON
R
88.94
355.75 1I
IT.WAL7ER
LAB-
4
HR
63.12
252.49 1
ID
1.75 I HR
83,21
145.62 I
HR
0
0.00 I
HR
0
0.00 I
HR
0
0.00 i
HR
0
0.00 I
LABOR TOTAL
S753.86I
Equip ID
Lnuipnlent
DMtription HRS
Rate
otal I
27 KW-F550
4
51.75
207.00 I
_
131 CAT-308
4
91.97
367.88 -j
46 KW -DUMP TRUCK
1.75
114.36
2ODA3
0
I
000 I
D
I
0,00 I
D
I---
0.00
0
I
0.00
0
I
0.00 1
EQUIPMENT TOTALI
$775.O1I
I vendor
Descripbon
UOM
I
Units
p rice
Total I
NtilES
INV. 338564
TON
8.74
7.00
61,18 j
I
0.00 I
I
0 00 I
r
0.00 I
I
0100 I
I
0.00 I
0.00 I
0,00 j
I
0.00 I
MATERIAL IOTALI
$61,101
Subcontractor Description
_toi�l ._....
Labor Subtotal
753.86
3176
233.70
Labor Total
987.56
Equipment Sublulal-
21.00ffi
16Z 775
16L7S
Equipment Total
937.76
ADDITIONAL WORK DAYS 1 j
PA01040.9010-2
Units p!;- I !qwl
0.00 I
I o.00 I
o I
I I o0.0m I
I I 0.0o I
SUBCONTRACTOR TOTAL $0.001
Material Subtotal 61.178
._._ _..__.......-
12,81
L Mdleria!23.0Tplal 04; 74.03
Subcontractor Subtoal 0.00
12,00`k O.Ob
Subcontractor Total 0.00
TOTAL PORCE ACCOUNT $1,999.35
OLSON BROTHERS TRUCKING N2 6410
6822 112th St. S., Puyallup, WA 98373
(253) 770.35" Fax (253) 7703845
-• DATE -1' o
NAME �Bn7
ADDRESS .( L A sr'
Job Location
start Time I4SZ tuna,
Stop Time-5Loa�.]Z
NO. Material I Tkm IOuentlN
No. Materiel I Tkne IOuentlry
—
0 1
16
2
17 I I
3
18 1 1
4 I
1
19 1 1
51
1
120 1 1
sl 1 1
121 I 1
71 1 I
122 1
101 I 1
1251 1
111
1
1261 1 1
121
I 1
1271 1 1
13
1 I
1281
l
15
I
0
I I
Truck No.: L�/
1 Truck Charges:
Truck Type:
Driver Charge:
Truck Rate:
Sub Total:
Truck Hours: 3/,y
/
*Add Charges:
Driver Hours:
Total Charges:
Signature:
*Terms Net 10th, 1.5% bflfing charge on all accounts past due.
Iul
MILES
RESOURCES
From: Miles Resources, LLC
400 Valley Avenue NE
Puyallup WA 98372
Sold To: OLSON BROTHERS EXCAVATING Delivered To:
6622 112TH ST E
PUYALLUP. WA 98373
INVOICE
Invoice #:
338564
Date:
10/17/22
Customer No:
50525
Job #:
22.1304 1304
PO #:
NEY FARMSTEAD RES
Tax
Sale Date Ticket Units UM Unit Price Mail Total Haul Total Code Tax Total
Sato Data: 10110/22
Location: 200 • Lakeview • Processing
MATERIAL: WASTE CLEAN BROKEN ASPHALT
10110122 799880
20.900 TON
7.0000 E
10/10122 799970
23.870 TON
7.0000E
10/1012, 000032
18.OBO TON
7.0000E
Total: WASTE CLEAN BROKEN ASPHAI
62.84 TON
Total: 10110/2022
Sale Date: 10/11122
Location: 200 • Lakeview • Processing
MATERIAL: WASTE CLEAN BROKEN ASPHALT
10111122 000182
8.740 TON
7.0000E
Total: WASTE CLEAN BROKEN ASPHAL
8.74 TON
Total: 1011112022
Total Invoice:
146.93
0.00 WASR%
0.00
148.93
187.09
0.00 WASR%
0.00
167.09
126.56
0.00 WASRb
0.00
126.56
440.58
0.00
0.00
440.58
440.58
0.00
0.00
440.58
61.18
0.00 WASH
O.00
61.18
61.18
0.00
0.00
61.18
61.18
0.00
0.00
61.18
501.76
0.00
0.00
S01.76
0t()'-t0-q0o gl.w
Payment Type: On Account ,,,,,,,,,""" 1t�
130 Pay Terms NET 30 DAYS yy �• - 1� l Il%jZ Total: 501.76
FA Sheet No.:
RR3
DAILY REPORT OF
FORCE ACCOUNT WORKED-�!NT
Project Name: Downey Side Channel Project No: 18-3007.1
Item No.: Change Order # 6 Date: 10/19/2022
Description of Work: Excavate roadway to explore sub grade
Work by Subcontractor?: NO
Prime Contractor: Olson Brothers Sub -Contractor:
LABOR
STRAIGHT TIME OVERTIME
DOLLAR
NAME CODE OCCUPATION Hrs
Hourly Rate Hrs I OT Rate
AMOUNT
1J. Pierson Foreman 4I
88.94
$
355.76
1 D Stockmeyer Laborer
63.12
$
IG. Sorenson Foreman 83.21
$
$
$
$
SUBTOTAL - LABOR:
$
355.76
LABOR OVERHEAD & PROFIT @ 31 %
$
110.29
LABOR TOTAL
$
466.05
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY
DOLLAR
Equipment # Equipment Description Hrs
I Hourl,r Rate Hrs Standby Rate
AMOUNT
27 KW-F550
51.75 4 11.39
$
45.56
131 Cat-308 excavator 4 91.97
$
367.88
45 KW Dump Truck 114.36
$
-
SUBTOTAL - EQUIPMENT
$
413.44
EQUIPMENT OVERHEAD & PROFIT @ 21%
$
86.82
EQUIPMENT TOTAL
$
500.26
MATERIALS/SERVICES/RENTALS
MATERIALS / SERVICES Quantity
I Units Unit Price
DOLLAR AMOUNT
$
$
$
SUBTOTAL
$
OVERHEAD & PROFIT @ 21%
$
TOTAL
$
-
Verification of Hours Worked: TOTAL:
$
966.31
12% MARKUP (for prime when
subcontract work)
$
-
ameh Byneluma
N..Gyp.gq.oromtlwn.rct a'ann
py, Irw.', CN•Bryu 9unai
Bryce Sturrock " �"I�"YYaY SHEET TOTAL:
$
966.31
Contractor's Representative ate:,:o w"
Ev,aVe
Jhf oar Date 12/2/2022
Owner's Representative
Pay Estimate Entered:
Date:
By:
Job Name Downey
Date
10/1912022
Force Account No 01040-9010-3
Olson Brothers Excavating,
Inc.
OBE Job No.
1304
FORCE ACCOUNT
Description of Extra Excavated down found wood and garbage
debris under road at 3'
Work:
Name I Trade I
REG
I OT I UOM I
Reg Rate OT Rate 1.5
Total
1.PIERSON FM
A
MR I
88.44
3SS-75
I I
I MR I
o
0.00
_
I
0.00
j
I
I MR
0
I
0.00
I
I I
I MR I
0
1 I
0.0
I
I I
I 1 Mn (
0
I (
0.01)
LABOR TOTAL1
$355.75�
Equlp iD I
F.qulpment
0e"Mplion
MRS I
Rate
I
Total
49.5
FORO-F550-STANORY
i 4 i
1139
+
45.%
I 1311CAT•308
4 I
91.97
367.88
I
1 1
I I
0
I
0.00
j
I
0
0.00
I
I
0
0.00
I I
0
D.00
1
I I
D
0,00
1
0
I
0.00
EQUIPMENT TOTALI
$413.441
I Vendor
_ Description
UOM I
Units
1'nce I
!owl
I
1
I
I
0.00
I
0-00
0.00
I
0.00
I
0,00
I
I
0.00
I
0.0o
_
I
0.00
I
I
MATERIAL TOTALI
$0.001
Submnlraclor
Description
UnRs
Total
I
1
�
�
I
0.00
I
I I
o.00
I
1
0.00
1
I
l
I
0.00
t
I
I
0.00
I
SUBCONTRACTOR TOTAL
so.OoJ
Labor Sub[oWi
355J5
Material Subtotal
31R
110.28
21.00%
D00
Labor Tulal
466.04I
...
Material Total
-..
0.00
Equrprnent Sautotal
413.44;
..
Subcontractor Subtotal
.
__... _..._-._-_,._
0.00
21.00%
86.821
12.00%I
0.00
Equipment Total
l 500.26
Subcontractor Tell
o,00l
ADDITIONAL WORK DAYS
2
70TAt FORCE ACCOUNT
$966.30
FA01040.9030.3
FA Sheet No.: RR4
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: Downey Side Channel Project No: 18-3007.1
Item No.: Change Order # 6 Date: 10/26/2022
Description of Work: Excavate roadway install fabric and crushed rock
Compact crushed rock
Work by Subcontractor?: NO
Prime Contractor: Olson Brothers Sub -Contractor:
LABOR
STRAIGHT TIME OVERTIME
DOLLAR
NAME
CODE OCCUPATION
Hrs Hourly Rate Hrs I OT Rate
AMOUNT
J. Pierson
Foreman
2 88.94
$
177.88
J. Fordham
Operator
8 86.65
$
693.20
K. Pentin
operator
8 86.651
$
693.20
Truck Driver
8 83.211
$
665.68
Truck Driver
7 83.211
$
582.47
$
SUBTOTAL -LABOR: $ 2,812.43
LABOR OVERHEAD & PROFIT @ 31 % $ 871.85
LABOR TOTAL $ 3,684.28
EQUIPMENT
EQUIPMENT OR ATTACHMENTS
OPERATED
I STANDBY
DOLLAR
Equipment# Equipment Description
Hrs Hourly Rate
Hrs
Standby Rate
AMOUNT
27 KW-F550
2 51.751
I
$
103.50
131 Cat 308 excavator
6 91.97
$
551.82
45 KW Dump Truck
7 114.36
$
800.52
47 Super Solo
8 114.36
$
914.88
407 Cat 420D
2 61.17
$
122.34
SUBTOTAL -EQUIPMENT
$
2,493.06
EQUIPMENT OVERHEAD & PROFIT @ 21%
$
523.54
EQUIPMENT TOTAL
$
3,016.60
MATERIALS/SERVICES/RENTALS
MATERIALS / SERVICES
Quantity Units Unit Price
DOLLAR AMOUNT
Washington Rock Inv # 68256
1 LS $ 1,416.64
$
1,416.64
SUBTOTAL
$
1,416.64
OVERHEAD & PROFIT @ 21%
$
297.49
TOTAL
$
1,714.13
Verification of Hours Worked:
TOTAL:
$
8,415.01
12% MARKUP (for prime when
subcontract work)
$
-
�WY� b%w eemr.
t t r R t , Bryce Sturrock oEz=�~��
SHEET TOTAL:
$
8,415.01
Con rac o s epresen a ive
Owner's Representative " aSo4 BYYant Date12/2/2022
Pay Estimate Entered:
Date:
By:
ki
Job Name
Downey
Date:
10/2612022
Force Account No 01040-9010.4
Olson Brothers Excavating, Inc.
OBE Job No.
1304
FORCEACCOUNT
Description of Extra Over ezaavaled. Place
and compact. Prep for asphalt
Work:
Name
lratle
REG. OT UDM
Res Rate
TO__' Rate 1.5
Total
I__
1.PILRSDN
FM �...m..-._.__.�.-.�-._.
2 HR
88.94
177,98 I
11.FORDHAM
OPGR2
8 PR
I SEA
693.23 I
�K.PENTIN
OPGR2
8 HR
86.65
693.23 I
TD
8 NR
83.21
665.69 I
TO
7 HR
83.21
582.48
HR
0
0.00
NR
0
0.00
1
LABOR TOTAL
$2,812.511
Equip lb
Equipment
Deuription HR5
Rate
I
total
49 FORU-F550
2
51.75
I
103.50
131 CA F.308
6
91.97
I
55Fall
407 CAT-420p
2
61.17
122.34 1
47ISUPER SOLO
8
114.36
I
914.88 I
45 KW -DUMP TRUCK
7
114.36
800.52 t
0
0.00
l
0
0.00
I 0
I
0.00 I
EQUIPMENT TOTAL
$2,493.061
I Vendor
Uescrip[ion I UOM
Units
Price
Tolat
jWASNINGTONROCK INV.6825ti
I LS
i
1; 116.64
t,416.64 t
1
I
I
Sotxnntractor I D-spoon
Labor Subtotall
2,812.51;
31%
871.88i
Lab., total
3,684.38;
Equipment Sutholall
2,493.06
21.00%
523.54
Equ phh, rotas,
3,016.60
ADDITIONAL WORN DAYS I
FA03040-9010.4
0.00
0.00
0.00 I
0.00
0.00 I
0.00 I
I 000 I
MATERIAL TOTAL
$1,416.64!
UMts
Price
7ptal
0.00
1
0.00
0.00 1
1
0.00
I
o.oD I
SUBCONTRACTOR IOTALI
$0.00!
Material Subtotal
1.416.64
21.00%
297..191
Material Total
1,714,13
-- Subcontract�rSubtotal
0,001
12.00Y<
000 I
Subcontractor Total _
0.D0';
TOTAL FORCE ACCOUNT
$8.415.12
OLSON BROTHERS EXCAVATING, INC. Na 102928
6622 112th St. E., Puyallup, WA 98373
(253) 770-3844 Fax (253) 770-3a45
DATE 10
�7
NAME
ADDRESS I /7
II 3 0 Y
Job Locations
Start Tune V' G
Lunch 9 _ Stop Time '3 v
-d�
Load
tea]
No. Material
Time
Quantity
No. Material
Ouanttty
V
1 1 S
21
%ri
Zaj,
16 1
Zti
Z'Q7;
17
31 II'.ZPII
16 I 1
41 I
y 1-5413� 19
1
5
1
I 1 20
1
6
1
121
71 I
I 1221 ro yo
61 I
1 1231
I
91
1 1241 I
101 I
1 1251 I
11 1 I
1 1261
121 1
1 1271 I
131 1
1 1281 1
141
1 1291
151 I
1
Truck No.: 4 S
1301
Truck Charges:
Truck Type: Sn
1 Drver Charge:
Truck Rate:
1 Sub Total:
Truck Hours:
1-Add Charges:
Driver Hours:
1 Total Charges:
Signature:
•Terms Net 10th, 1.5% billing charge on all accounts past due.
OLSON BROTHERS EXCAVATING, INC, Na 17U636
6622112th St. E., Puyallup, WA 98373
(253) 770-3844 Fax (253) 770.3645
DATE
r/ ✓
NAME
���///
ADDRESS ��'��L 7
I
�r'✓ ^'`�
Job LooMlon G V (
t
C-0
Start Tima ' Cl-) Lunch
Stop Time-Z-,
Load toad
No. Material Time ouantky
Load toad
No. Matedal Tyne ouanft
1
16
2 ��
17
3
18
4
19
II
5 ii ifl
20
6
21
7
22
9
24
10
25
11
26
12
27
13
26
14
29
15
30
Truck No.: y 7
Truck Charges:
Truck Type: SN ��
Driver Charge:
Truck Rate:
Sub Total:
Truck Hours: *Add Charges:
Driver 1J..7711_ Total Charges:
Signature:
"Terns Net 10th, 1.5% billing charge on all accounts pest due.
ERRIEEwir-
ENTIT-MING'T�N
Washington Rock Quarries
Po Box 250
OnIng WA 98360
2S3262.1661
OLSON BROS EXCAVATING
6622 112TH 5T E
PUYALLUP, WA 98373
.I•
Customer ID Pavment Terms
397 NET 30 DAYS
INVOICE p INVOICE DATE BATCH #
68256 10/31/2022 103122
PURCHASE ORDER: ORDER DELIVERED 70:
ORDER DESCRIPTION:
522 - P/U PRICING - OLSON BROS EXCAVATING
560372 OB45 ICV26/2022 4"-8"QUARRY SPALLS 29A4 Ton $15.25 $0.00 $471.04
560401 OB45 10/26/2022 4%8"QUARRY SPALLS 28.73 Ton $15.25 $0.00 $459.68
$60438 OB45 10/26/2022 4%8"QUARRY SPALL5 30,37 Ton $15.25 $0.00 $485.92
4"•8"QUARRYSYAI S/Kopowsin Quarry/Kapowsin Quarry: 88.S4 Ton
1WLA �bLO-6AOD
N.OFTICKETS TOTALNETQUANT(TY MATERIALAMOUNT PREIGHTAMOUNT SURC ARGEAMOUNT
3 88.54 $1,350.23 $0.00 $66.41
ijyou have any questions about billing please SUBTOTAL $1,416.641
contact us. We appreciate your businessl TAX $0.00
TOTAL $1,416.641
FA Sheet No.:
RR5
DAILY REPORT OF
�_T
FORCE ACCOUNT WORKED
`../
Project Name: Downey Side Channel Project No: 18-3007.1
Item No.: Change Order # 6 Date: 10/27/2022
Description of Work: Load out spoils from excavation
Spread out spoils on site
Work by Subcontractor?: NO
Prime Contractor: Olson Brothers Sub -Contractor:
LABOR
STRAIGHT TIME OVERTIME
DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate
AMOUNT
J. Pierson Foreman 1 88.94
$
88.94
J. Fordham Operator 86.65
$
-
K. Pentin Operator 8 86.65
$
693.20
Truck Driver 5.5 83.21
$
457.66
Truck Driver 83.21
$
_
$
SUBTOTAL -LABOR:
$
1,239.80
LABOR OVERHEAD & PROFIT @ 31%
$
384.34
LABOR TOTAL
$
1,624.14
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY
DOLLAR
Equipment # Equipment Description Hrs Hourly Rate Hrs Standby Rate
AMOUNT
27 KW-F550 1 51.75
$
51.75
131 Cat-308 excavator 2 91.97
$
183.94
45 KW Dump Truck 5.5 114.361
$
628.98
47 Super Solo 114.361
$
-
308 Cat 930K 6 87.451
$
524.70
SUBTOTAL - EQUIPMENT
$
1,389.37
EQUIPMENT OVERHEAD & PROFIT @ 21%
$
291.77
EQUIPMENT TOTAL
$
1,681.14
MATE RIALS/S ERVICES/RENTA LS
MATERIALS / SERVICES Quantity Units Unit Price
DOLLAR
AMOUNT
$
$
$
$
$
SUBTOTAL
$
OVERHEAD & PROFIT @ 21%
$
TOTAL
$
-
Verification of Hours Worked: TOTAL:
$
3,305.28
12% MARKUP (for prime when
subcontract work)
$
-
B ce Stock
ry urrSHEET TOTAL:
$
3,305.28
Contractor's Representative ° pzpo,w
��
/y�
Owners Representative �/1 an" Data 12/2/2022
Pay Estimate Entered:
Date:
By:
Job Name Downey
Date-
1012712022
Olson Brothers Excavating, Inc.
OBE Job No-
1304
Forte Account No 01040-9010.5
FORCEACCOUNT
Urscription of Extra Load out material from
excawitfon. Spread remaining material onsue.
Site cleanup
Work:
ame
R8G
Reg
0T Rate 1.5
Total I
�._U,1
K.PENI13ry O GH2
8665e
693.2I
ITU
I 5.5 HR
83,11
457,67 I
I HR
1
0
0.00 I
HR
0
0.00 I
HR
O
0.00 I
I HR
0
0.00 I
LABOR TOTAL
$1,239.831
Equip ID Equipment
Description I HRS I
Rate
Total 1
I 49 F0RD•E550
I I I
51.75
53.75 I
131 CAT308
2 I
91.97
183.94 1
308 CAT-930K
6 1
87.41
524.70 I
45 KW -DUMP TRUCK
5.5 1
114.16
628.98 I
0
0.00
0
0.00
0
I
0.00 I
0
I
0.00 1
EQUIPMENT TOTAL
$1,38937,1
Vendor
Description DOM
unit.
Price
'Total i
0.00
0.00 I
0.00 1
0.00
0.00
I
0.00 I
I
0 00
0.00 I
0.00 I
1,konvaclor
Description
I
I
Lah4r Subtotal
1,239.83'
31%
384.35
Labor Total
1,624.10
Equipment Subtotal
1,389.37
21.00%
291.77
Equipment total
1,681.14
ADDITIONAL WORK DAYS I
FA01040-9010-5
MATERIAL TOTALI
Units Price
Total
j
I
O.Oo
o.DO
I
O.DO
I
0.00
o.00
I
SUBC0NTNALT0R T0TAL
$O.00I
Material Subtotal
u011
21.00%
0.00
Matenal Total
0.00
Subcontractor Subtotal
0A0
12.00%
0.00
5ubcoul-tor Total
0.00
TOTAL FORCE ACCOUNT
53
OLSON BROr1ERS EXCAVATING, INC. No 102932
6622 112th St. E., Puyallup, WA 98373
(253) 770-3844 Fax (253) 770-3845
DATE
NAME v I3 i�
ADDRESS I &Lu I—LAa
Job Location I / 6 ('
start Time 7 c u Lunch k, stop Time 17.'' 5G
.
Load
Load Load Load
No. Meter'
Time DuaneN No. Material Time Duantlly
1 �
z 6 � �
2
17
3
18
4
19
5
20
6
21
7
/
22 JOYD - %P/(7 & rF4.
8
23
9
24
10
25
11
26
12
27
13
28
14
29
15
30
Truck No.: �j
Truck Charges:
Truck Type r%
Driver Charge:
Truck Rate:
Sub Total:
Truck Hours: S. S
'Add Charges:
Driver Hours:
Total Charges:
Signature:
*Terms Net 10th, 1.5% billing charge on all accounts past due.
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: Downey Side Channel
Item No.: Change Order# 6
Description of Work: Paving Frager Rd
/FA Sheet No.: RR6
KENT
Project No: 18-3007.1
Date: 10/31 /2022
Work by Subcontractor?:
NO
Prime Contractor: Olson Brothers
Sub -Contractor:
LABOR
STRAIGHT TIME
OVERTIME
DOLLAR
NAME CODE OCCUPATION
Hrs Hourly Rate
Hrs OT Rate
AMOUNT
J. Pierson Foreman
8 88.94
$
711.52
J. Fordham Operator
86.65
$
_
K. Pentin Operator
8 86.65
$
693.20
Truck Driver
83.211
1
$
_
Truck Driver
83.211
1
Is
I
I
Is
-
SUBTOTAL -LABOR:
$
1,404.72
LABOR OVERHEAD & PROFIT @ 31 % $
435.46
LABOR TOTAL $
1,840.18
EQUIPMENT
EQUIPMENT OR ATTACHMENTS
I OPERATED
STANDBY
DOLLAR
Equipment # Equipment Description
li Hrs Hourly Rate
Hrs Standby Rate
AMOUNT
27
KW-F550
8 51.75
$
414.00
131
Cat-308 excavator
91.97
$
_
45
KW Dump Truck
114.361
$
47 Super Solo
1 114.361
Is
_
1 308 Cat 930K
1 87.451
1
Is
SUBTOTAL - EQUIPMENT
$
414.00
EQUIPMENT OVERHEAD & PROFIT @ 21%
$
86.94
EQUIPMENT TOTAL
$
600.94
MATERIALS/SERVICES/RENTALS
MATERIALS / SERVICES
I
Quantity
Units Unit Price
DOLLAR
AMOUNT
Asphalt Patch Inv # 52798
1
LS $ 14,100.00
$
14,100.00
$
j
Is
-
I
Is
SUBTOTAL
$
14,100.00
OVERHEAD
& PROFIT @ 21%
$
2,961.00
TOTAL
$
17,061.00
Verification of Hours Worked:
TOTAL:
$
19,402.12
12% MARKUP
(for prime when
subcontract work)
$
-
Bryce Sturrock a,._,_..,._'"°`�"
Contractor's Representative o:
SHEET TOTAL:
$
19,402.12
Owner's Representative (]7ZM &- ad Date 12/2/2022
Pay Estimate Entered:
Date:
By:
Job Name Downey Date. 10131i2022
Force Accounl No 01040.9010-6 Olson Brothers Excavating, Inc. 013E Job No 1304
FORCEACCOUNT
Description of Extra Onsite paving road and trail
Work
Name Trade REG OT UOM Reg Rate OT Rate 1.5 �Totat
I.PIERSON FM 8 HR 88.94 711.51
IK.PENTIN OPGRZ 8 HR 86,65 I 693.23 I
j HR 0 0.00 I
HR 0 000 I
j HR 0 0.00
HR 0 0.00 I
I I HR o I 0.00 I
LABOR TOTAL $1,404.731
Equip ID I Equipment Desalpt— I HRS Rate Total I
I 491FORD-FS50 A 51.75 414.00 1
I 0 I 0.00
0,00 I
I 1 0 1 0.0o I
j 0 0.00
0 0.00
o 0.o0
j 1
1 1
j 0 I 0.00 I
I EOUIPMENt TOTAL $414.001
Vendor bclariplon I UOM I Units Pncc f Total
IASPHALT PATCH IINV. 5279R ( LS I 1 I 18,800.W II 18,am 000100
0j
I I I I 0.00
I I 000 I
0.00
a 00 I
0.00 I
I I I o.00 I
MATERIALTOTA4 s18,8tt0.001
Subcontractor Description I Units I Price I total I
{ I 0.00 I
1y 0.00
o 00 I
I I o.00 I
I 0,00 I
SUBCONTRACTOR fOTA0 $0.001
Labor Subtotal 1.404,73; Material Subtotal 1.00
31% 43S.47'- 21.00, 3.9483.948.W
Labor Total 1,$40.20. Material Total 22,748.00
Equipment Subtotal Subtotal 0.00
2
1.00% 8G.9a 12.00% 000
Equipment Total 500.94 Subconvactor Total 0.00
ADDITIONAL WORK DAYS 1 , TOTA`l FORCE ACCOUNT $25,089.34
FA01040.9010.6
ASPHALT PATCH SYSTEMS INC
8012 CANYON ROAD EAST
PUYALLUP, WA 98371
253 536.2690
Bill to:
OLSON BROTHERS EXCAVATING, INC
6622 112TH STREET E
PUYALLUP, WA 98373
Invoice 52798
Job:
Invoice x: 52798 Date: 10/31/22 Customer P.O. r: FRAGER AVE
........................................................ ........ FRAG ... _.. _.___.... .... ., r
Payment Tenns: NET 30 DAYS Salesperson: BILL SETZER
Customer Code: OLSBRO
Remarks:
CONCRETE PAVING 2'X90Y@6" 4,700.00
ASPHALT PAVING 2,725 SF 14,100.00
1.5% monthly finance charge assessed on past due invoices. Total: 18,800.00
Current Due: 18,800.00
16ia�o-AID Fs, OL�o
P" Ds1.: 10/31122 Pea.. 1
FA Sheet No.:
RR7
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: Downey Side Channel
Project No: 18-3007.1
Item No.: Change Order # 6
Date: 10/31/2022
Description of Work: Placing 1/4 minus along
new paving
Work by Subcontractor?: NO
Prime Contractor: Olson Brothers
Sub -Contractor:
LABOR
STRAIGHT TIME OVERTIME
DOLLAR
NAME CODE OCCUPATION
Hrs I Hourly Rate Hrs OT Rate
AMOUNT
J. Pierson Foreman
6 88.94
$
533.64
J. Fordham Operator
86.65
$
-
K. Pentin Operator
6 86.65
$
519.90
Truck Driver
3 83.21
$
249.63
Truck Driver
83.21
$
-
$
SUBTOTAL -LABOR:
$
1,303.17
LABOR OVERHEAD & PROFIT @ 31%
$
403.98
LABOR TOTAL
$
1,707.15
EQUIPMENT
EQUIPMENT OR ATTACHMENTS
OPERATED STANDBY
DOLLAR
Equipment # Equipment Description
Hrs
I Hourly Rate Hrs Standby Rate
AMOUNT
27 KW-F550
6
51.75
$
310.50
131 Cat-308 excavator
91.97
$
-
31 KW Dump Truck
3 114.36
$
343.08
47 Super Solo
114.36
$
-
308 Cat 930K
6 87.45
$
524.70
SUBTOTAL -EQUIPMENT
$
1,178.28
EQUIPMENT OVERHEAD & PROFIT @ 21%
$
247.44
EQUIPMENT TOTAL
$
1,426.72
MATERIALS/SERVICES/RENTALS
MATERIALS / SERVICES
Quantihr Units Unit Price
DOLLAR AMOUNT
MSA Invoice
14.34 LS $ 16.00
$
229.44
I`
$
$
$
SUBTOTAL
$
229.44
OVERHEAD & PROFIT @ 21 %
$
48.18
TOTAL
$
277.62
Verification of Hours Worked:
TOTAL:
$
3,410.49
12% MARKUP (for prime when
subcontract work)
$
-
�aw.wem �mEdeer.
. C=uS E=Mcee@aiuMmNen reel, O=YMean
Bryce u rrocStk a
wew
SHEET TOTAL:
$
3,41 U.49
Contractor's Representative o..:�z��
Jasm yan� 12/2/2022
Owner's Representative ( Date
Pay Estimate Entered:
Date:
By:
Job Name OowneY
Date.
11/2/2022
Olson Brothers Excavating, Inc. OBE Job No,
1304
Fofce Account No 010400010.7
FORCE ACCOUNT
----
OescripU.. of Extra Place 1f4" minus along new paving.
8acklill
along paving edges
Work:
--
I Trade I
PEG
OT UOM
I Reg Rate OT Rate 1.5
I
Total
I1.PIERSCNName FM I
6
HR
I 88.94
533.63 I
IK.PCNTIN OPGR2 I
6
HR
+ 86.65
+
51%92 I
I TO I
3
HR
I 83.21
I
249.64 I
HR
0
0.00 I
HR
0
000 I
FIR
I 0
0.00 i
HR
0
0.00. t
IABORTO'TAL
$1,303,191
I Equip ID Equipmenl Description
HRS
Rate
I
1o1a1 I
49 EORO-ESso
I 6
51.75
1
310.50 1
l 308 CAI-910K
6
87.45
I
124.70 I
I 31 KW -DUMP TRUCK
3
114.36
I
343.08 I
0
I
0. DO
0 I
0.00 l
0 I I
O:00 I
0 .00 I
0
0.000
Oj_
$1,178.281
Vendor I 0¢SCfipli0n
I UDM
is Pri[¢
TUlal I
IMSA 193507
I TON
14.34Um16.00
229.44 I
IINV
0 DO I
0.00 I
0.0
I
�
D.000 1
0.00 1
0.00 1
BOO
l
0.00
MATERIALTOTAL
$229.44!
I Subcontractor D,scriplion
1 Units Price
Total I
I
I
0.00
I
0.00 i
I
I
0.00 1
I I
I
0.00 I
I
DOB I
l
SUBCONTRACTOR TOTAL
$0.00!
1,303,19
Mata,W Subtotal
229.44!
Labor Subtotal
31%
40399
11.ERT%.
48.18i
Labor fotal�
1,707.17
Material Total
277.62I
Equipmenl Subtotal
1,278.28
Subs-1011a1 Subtotal
DOD
21.00%
247.44
12 GO%
0.001
-, Equipment Total --_
1,425.72
Suocontfactor iq[al
0.00
ADDITIONAL WORK DAYS
1
TOTAL FJ-ORCE ACCOUNT
$3,410.51
FA03040-9010.1
OLSON BROTHERS EXCAVATING, INC.
N ! 102063
6622 112th St. E., Puyallup, INA 98373
(253)770-3844 Fax(253) TW-U45.
DATE I I
NAME
ADDRESS KGrn
Job Locatlon
Start Time G a /T
Lunch
Stop Time p 30
Load
Load Load
I Load r
No. Material
Time Juan Na.
Matedat TWM I Quan
2
17
3
18
4
19
1
5
20
1
6
21
I 1
7
22
8
23
L
9
24
10
25
11
26
1
12
27
13
28
14
29
15
30 1
Truck No.:
Truck
Charges:
Truck Type: S,)La
Driver
Charge:
Truck Rate:
Sub Total:
Truck Hours: o, 1 S 1 •Add Charges:
Driver Hours: Total Charges:
Signature:
`Terms Not 10th, 1.5% billing charge on all accounts past due.
Invoice
Mountain Stone Aggregate, LLC
�'`
30211 State Route 507 S.
MSARoy, WA 98580
F
Date
Invoice 4
I t/I/2022
193507
Bill To
Pit Location
Olson Brothers Excavating, Inc.
C&V PIT
6622 1121h St. E.
ROY, WA
Puyallup, WA 98373
-
P.O. Number F.O.B.
FRoy
Date Term
O
1304 Downy Farmslead I
I H/p/2022 I Net 30 I
I2/1/ 022
Quantity U/M Description
Price Each Ticket Number
Amount
14.34 TN 114" MINUS
16.00 190466778
229.44
136`� 1/60� 7l/l `►�W
O�y'"` ► 1115IZ2
l/ Phonek 360.972-0845 I Total $229.44
All past due amounts will accrue a late charge at the annual percentage rate (18%) (1.5% per month).
Bryant, Jason
From:
Bryant, Jason
Sent:
Thursday, October 20, 2022 7:59 AM
To:
Bryce Sturrock
Cc:
Joni Dombrowski; Harris, Josh
Subject:
RE: Downey- Road Repair
Bryce,
The HMA is 4" thick. You can also use only CSBC if John prefers.
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
JBrvantCcbKentWA.gov
CITY OF KENT, WASHINGTON
KentWA.gov Facebook z YouTube
From: Bryce Sturrock <bryces@olsonbrothers.net>
Sent: Wednesday, October 19, 2022 3:25 PM
To: Bryant, Jason <JBryant@kentwa.gov>
Cc: Joni Dombrowski <jonid@olsonbrothers.net>; Harris, Josh <JHarris@kentwa.gov>
Subject: RE: Downey- Road Repair
Afiffikww
No questions at this time, I believe they have been answered.
- Quarry rock — WA Rock 4 x 8
- Fabric — soil separating geotextile (woven) like what we would use in construction entrance.
- CSBC and or CSTC for the top layer (asphalt base)
Was the asphalt thickness established? Assuming HMA CL. %"
Thank you,
6622 sit^ St. F., Puyallup, WA. 08373
Office: f253j 774-3844 r= (253M 770•3845
-Dr4ce Stt4rrock
1
Cell; (253)-3�i-3-4a50
�tmgil; I,r�'_Icesa�vlsov�l�rv-i�bters.�ie--r
From: Bryant, Jason <JBrvant@kentwa.gov>
Sent: Wednesday, October 19, 2022 3:14 PM
To: Bryce Sturrock <brvices@olsonbrothers. net,>
Cc: Joni Dombrowski <ionid@olsonbrothers.net>; Harris, Josh <JHarris@kentwa.gov>
Subject: Downey- Road Repair
Bryce,
Today we potholed the sag in the roadway. We discovered organic material @ 6' deep. We had
our Geotech stop by and have decided to excavate and remove the large organics. The area is
24' by 24' x 6' deep. We will place fabric and spalls in the lower 2'-3' then backfill with crushed
rock and another layer of fabric. John is going to set up the trucking and get another machine
with a hoe pack. We will track this work as force account including today. If you have any
questions feel free to give me a call.
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
JBrvant@KentWA.aov
CITY OF KENT, WASHINGTON
KentWA.gov Facebook YouTube
PLEASE CONS?ER THE 04VIRON *FONT BEFORE PRINTING THIS E-MAIL
Bryant, Jason
From:
Dahl, Melissa
Sent:
Friday, October 7, 2022 10:42 AM
To:
Connor, Eric; Bryant, Jason
Cc:
Maloney, Carla; Mactutis, Michael; Barry, Jason; Murillo, Alex
Subject:
Downey HMA
Hello Eric,
After internal discussions on the matter, it's our recommendation that we move ahead with
Olson completing the road work with the updated quantities.
Let me know if you need any support from me on this moving forward.
Thanks,
Melissa Dahl EIT, Environmental Engineerll
Design Engineering I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-6511 1 Cell Phone 206-482-4461
MDahl(a)KentWA.aov
CITY OF KENT, WASHINGTON
KentWA.gov Facebook You'rube Instagra
1