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HomeMy WebLinkAboutCAG2021-137 - Change Order - #3 - Associated Underwater Services, Inc. - Lake Fenwick Hypolimnetic Aerator Improvements - 07/11/2023 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. 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: > 7/11/2023 N/A 0 S. a Authorized to Sign: Date of Council Approval: n" 0 Director or Designee ❑Mayor 3/02/2021 a Budget Account Number: Grant? 0 Yes ❑No D20097.64110.330 Budget? 0 Yes ❑No Type: N/A Vendor Name: Category: Associated Underwater Services, Inc. Contract Vendor Number: Sub-Category: C 1480891 1 Change Order#3 0 W Project Name: Lake Fenwick Hypolimnetic Aerator Improvements E I Diffuser Cleaning and Shop Testing 1 LS=$5,300.57 C Project Details:System Testing day one 1 LS=$5,507.82 System Testing Day two 1 LS=$4,960.29 C do Agreement Amount: $17,361.32 Basis for Selection of Contractor: E Bid 40 1. Start Date: N/A Termination Date: 120 Working Days Im Q Local Business? ❑Yes ❑ No* *Ifineets requirements perKCC3.70.700,please complete"Vendor Purchase-Local Exceptions'form on Cityspoce. Notice required prior to disclosure? Contract Number: ❑Yes 0 No CAG2021-137 Date Received by City Attorney: Comments: Im C a+ 3 Cie a, IIA •� L p� Date Routed to the Mayor's Office: V1 Date Routed to the City Clerk's Office: ,M22373 120 Visit Documents.KentWA.gov to obtain copies of all agreements • KEN T WASHINGTON CHANGE ORDER NO. #3 NAME OF CONTRACTOR: Associated Underwater Services, Inc. ('Contractor") CONTRACT NAME & PROJECT NUMBER: Lake Fenwick Hypolimnetic Aerator Improvements ORIGINAL CONTRACT DATE: March 18, 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: This change order is to provide method of payment for: Diffuser cleaning and shop testing 1 LS = $5,300.57 System testing day one 1 LS = $5,507.82 System testing day two 1 LS = $4,960.29. 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, $922,592.31 (including applicable alternates and WSST) Net Change by Previous Change Orders $59,674.89 (incl. applicable WSST) Current Contract Amount $982,267.20 (incl. Previous Change Orders) Current Change Order $15,768.68 Applicable WSST Tax on this Change $1,592.64 Order Revised Contract Sum $999,628.52 CHANGE ORDER - 1 OF 3 Original Time for Completion 120 working days (insert date) Revised Time for Completion under 00 working days prior Change Orders (insert date) Days Required (f) for this Change Order 00 working days Revised Time for Completion 120 working days (insert date) In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor agrees to waive any protest it may have regarding this Change Order and acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Change Order, including, without limitation, claims related to contract time, contract acceleration, onsite or home office overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the Contractor from strict compliance with the guarantee and warranty provisions of the original contract, particularly those pertaining to substantial completion date. All acts consistent with the authority of the Agreement, previous Change Orders (if any), and this Change Order, prior to the effective date of this Change Order, are hereby ratified and affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order shall be deemed to have applied. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this contract modification, which is binding on the parties of this contract. 3. The Contractor will adjust the amount of its performance bond (if any) for this project to be consistent with the revised contract sum shown in section 2, above. IN WITNESS, the parties below have executed this Agreement, which will become effective on the last date written below. CONTRACTOR: CITY OF KENT: M_ I I r G Digitally signed by Chad Bieren Date:2023.07.1112:35:25-07'00' By; l By. Chad (signature) (signature) Print Name: Samantha Cumpton Print Name: Chad Bieren, P.E. Its controller Its Public Works Director (title) (title) DATE: 06/26/2023 DATE: AF EC KP i i CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent City Clerk Kent Law Department C[In this field,you may enter the electronic filepath where the contract has been saved] CHANGE ORDER - 3 OF 3 File No. 200.2 EN T K wns r i we rou CHANGE ORDER WORKSHEET NO. 3 Construction Engineering Division - Public Works Project: Lk. Fenwick Hypolimnetic Aerator Impr. Project No: 18-3003 Project Engineer: Tetra Tech Fed-Aid No: n/a Capital Projects Brian Shields Contractor: AUS Manaa r• Date: 6/20/2023 I. Proposed Change This change order is to provide method of payment for: Diffuser cleaning and shop testing 1 LS = $5,300.57 System testing day one 1 LS = $5,507.82 System testing day two 1 LS = $4,960.29 II. Reason and Background for Change When performing initial startup/testing of Lk Fenwick aerator, as installed by AUS and designed by Tetra Tech, it was determined that the diffusers were not providing the —1,300 CF/hr of air as planned to the lake. Subsequently, the engineer of record (Mark Hopkinson, Tetra Tech) prescribed a testing procedure to troubleshoot where the issue might be in the flow rate of the system. This procedure included cleaning of the diffuser stones and testing them at the AUS shop. Pricing was negotiated and tracked via Force Account to compensate AUS for executing these cleaning and testing procedures. III. Method of Payment NEW PAY ITEMS ❑ Not applicable Sch. Total Est. Total Estimated Cost of No Item Description t Unit Unit Price Item I Diffuser cleaning and shop testing 1 LS $5,300.57 $ 5,300.57 I System testing day one on site 1 LS $5,507.82 $ 5,507.82 I System testing day two on site 1 LS $4,960.29 $ 4,960.29 New Pay Items Total: $ 15,768.68 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 ITEMS) ❑J Not applicable .No Bid Item No. Item Description Qty Unit Unit Price Cost of Item F 7 7---7- No. Increase / Decrease to Existing Pay Items Total: $ - *TOTAL ESTIMATED COST OF CHANGE ORDER: $15,768.61 * Total of the Cost of Item Columns IV. WORKING DAYS Original Contract: 120 Due This Change Order: 0 Previous Total: 120 Explanation/Justification for Additional Working Days: *TOTAL WORKING DAYS: 120 * This Change Order + Previous Total Capital Projects Manager: Date: Brian Shields Construction Engineering Date: Supervisor: �� Z3 Ion Barry Construction Manager: / /" Date: 4,1Z TEric Connor Page 2 Shields, Brian From: Connor, Eric Sent: Thursday, March 23, 2023 1:58 PM To: Shields, Brian Cc: Barry, Jason; Peterson, Kelly Subject: RE: Lake Fenwick - Testing Procedure Extra Work Good Afternoon Brian, It is understood that the contractor has agreed to move forward on the week of April 3 with testing procedures in order to determine why the new aeration system is not functioning as designed. Through discussions with the contractor it is agreed that the contractor's cost for this work will be tracked on a time and materials basis and the contractor will be compensated if it is determined that the issue is not a result of workmanship or materials provided by the contractor as part of this project. Please proceed with testing and troubleshooting for one day as noted below. Please report any determinations and/or findings identified as soon as possible the following day. Let me know if you have any questions or would like to discuss further. 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: Shields, Brian<BShields@kentwa.gov> Sent: Monday, March 20, 2023 10:54 AM To: Connor, Eric<EConnor@kentwa.gov> Cc: Barry,Jason <JBarry@kentwa.gov> Subject: FW: Lake Fenwick-Testing Procedure Extra Work Eric, Attached are the emails and quote provided by AUS to perform the [also] attached testing procedures that TetraTech provided. These testing procedures are intended to assist in identifying where the system failure is for the new Lake Fenwick aerator system. Speaking with AUS, their quote is a "worst case" pricing for individual mobilizations for each system testing. In a phone call that Jason Barry and I had with AUS this morning, they verbally agreed that the testing would likely only require one mobilization and one day for all of the testing events combined. Jason and I are planning to have a meeting (likely this Wednesday) to further discuss the pricing provided. Reading through the HPA and talking with Mike Mactutis, the March 31 in-water work cutoff applies only to construction activities. Testing the system and lowering/raising the diffusers would not be viewed as construction but closer to system maintenance. Corky Raines (AUS 1 project manager) has stated that crews can be available as soon as the first week of April and will let us know if they free up sooner. I would like to track the work related to the attached testing procedures as time and material, paying via a future change order. Let me know if you have any questions or need additional information. Thanks! Brian Shields, Capita/Projects Manager Construction Management I Public Works Department 220 4th Avenue South, Kent, WA 98032 Main/Cell 253-293-4973 i Desk 253-856-6510 bshieldsCcbKentWA.aov CITY OF KENT, WASHINGTON KentWA.aov Facebook YouTube From: Corky Raines<corkv@ausdiving.com> Sent:Thursday, March 9, 2023 2:25 PM To: Shields, Brian <BShields@kentwa.gov> Cc: Barry,Jason <1Barrv@kentwa.gov>; Michael Eakin <michael@ausdiving.com>; Sam Cumpton <samantha@ausdiving.com>; Kerry Donohue<kerry@ausdiving.com> Subject: Lake Fenwick-Testing Procedure Change Order EXTERNAL EMAIL Hi Brian, Please see attached change order for the requested testing procedure. Thank you for your patience. Sincerely, Corky Raines Operations Manager Associated Underwater Services 6706 NE 175th St., Unit D Kenmore, WA. 98028 www.ausdiving.com corky@ausdiving.com 425-417-3585 (M) AUS CONFIDENTIALITY NOTE:The information contained in this email is legally privileged and confidential information intended only for the use of the individual or entity named above.This email may not be copied,duplicated,transferred or forwarded to anybody but the recipient.If the reader of this message is not the intended recipient,you are hereby notified that any dissemination,distribution or copying of this email is strictly prohibited.If you have received this email in error,then please notify us by telephone and destroy the original message. 2 ITEM TOTAL Compressor Building (System 1 $ 5,601.51 Airline To Separator Box (System 2 $ 11,964.80 Airline To Submerged Diffuser Systems (System 3 $ 11,480.80 Frame Mounted Diffuser Systems (System 4 $ 11,480.80 Stones - PRAXAIR $ 20,969.64 TOTAL $ 61,497.55 FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED f_T Project Name: Lake Fenwick Hypolimnetic Aerator Improvement Project No: 18-3003 Item No.: Frame Mounted Diffuser Systems(System 4) Date: Description of Work: Work by Subcontractor?:CHECK yes if existing sub no for sub not yet hired Prime Contractor:Associated Underwater Services,Inc Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Employee 1 PILEBUCK-MOBILIZATION(LOAD OUT AND DRIVE) 41 84.1 $ 336.40 Employee 2 PILEBUCK-MOBILIZATION(LOAD OUT AND DRIVE) 41 84.1 $ 336.40 Employee 1 DIVE MASTER 8 104.55 2 144.3 $ 1,125.00 Employee 2 TENDER 8 90 2 122.45 $ 964.90 Employee 3 TENDER 8 90 2 122.45 $ 964.90 Employee 4 DIVER 8 145.7 2 206.05 $ 1,577.70 Employee 5 STANDBY DIVER 8 98.85 2 135.751$ 1,062.30 SUBTOTAL-LABOR: $ 6,367.60 LABOR OVERHEAD&PROFIT @ 31% $ 1,973.96 LABOR TOTAL $ 8,341.56 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs I Rate AMOUNT TR02 TRUCK 61 33.03 61 7.31 $ 242.04 TRL27 TRAILER 6 10.13 6 4.06 $ 85.14 DP SHALLOW WTR DIVE PACKAGE 10 28.00 6.50 $ 280.00 TR02 TRUCK 6 33.03 6 7.31 $ 242.04 TRL27 TRAILER 6 10.13 6 4.06 $ 85.14 GEN28 GENERATOR 5 13.50 5 3.25 $ 83.75 BT WORK BOAT 26' 10 89.49 28.44 $ 894.90 UWV04 U/W VIDEO SYSTEM 10 56,98 12.19 $ 569.80 HT MISC SMALL HAND TOOLS 5 5,29 5 103 $ 36.60 SUBTOTAL-EQUIPMENT $ 2,519.41 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 529.08 EQUIPMENT TOTAL $ 3,048.49 MATERIALS/S ERVICESIR ENTALS MATERIALS SERVICES Quantity Units Unit Price DOLLAR AMOUNT DIVING AIR-REQUIRED 1 1 EA $ 75.00 $ 75.00 $ SUBTOTAL $ 75.00 OVERHEAD&PROFIT @ 21% $ 15.75 TOTAL $ 90.75 Verification of Hours Worked: TOTAL: $ 11,480.80 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 11,480.80 Owner's Representative Date Comments FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED '- ENT Project Name: Lake Fenwick Hypolimnetic Aerator Improvement Project No: 18-3003 Item No.:Airline To Submerged Diffuser Systems(System 3) Date: Description of Work: Work by Subcontractor?:CHECK yes if existing sub no for sub not yet hired Prime Contractor:Associated Underwater Services,Inc Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Employee 1 PILEBUCK-MOBILIZATION(LOAD OUT AND DRIVE) 41 84.1 $ 336.40 Employee 2 PILEBUCK-MOBILIZATION(LOAD OUT AND DRIVE) 41 84.1 $ 336.40 Employee 1 DIVE MASTER 81 104.55 21 144.3 $ 1,125.00 Employee 2 TENDER 8 90 2 122.45 $ 964.90 Employee 3 TENDER 8 90 2 122.45 $ 964.90 Employee DIVER 8 145.7 2 206.051$ 1,577.70 Employee 5 STANDBY DIVER 8 98,85 2 135.751$ 1,062.30 SUBTOTAL-LABOR: $ 6,367.60 LABOR OVERHEAD&PROFIT @ 31% $ 1,973.96 LABOR TOTAL $ 8,341.56 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Rate AMOUNT TR02 TRUCK 61 33.03 6 7.31 $ 242.04 TRL27 TRAILER 61 10.13 6 4.06 $ 85.14 DP SHALLOW WTR DIVE PACKAGE 101 28.00 6.50 $ 280.00 TR02 TRUCK 6 33.03 6 7.31 $ 242.04 TRL27 TRAILER 6 10.131 6 4.06 $ 85.14 GEN28 GENERATOR 5 13.50 5 3.25 $ 83.75 BT WORK BOAT 26' 10 89.49 28.44 $ 894.90 UWV04 U/W VIDEO SYSTEM 10 56.98 12.19 $ 569.80 HT MISC SMALL HAND TOOLS 5 5.29 5 2.03 $ 36.60 SUBTOTAL-EQUIPMENT $ 2,519.41 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 529.08 EQUIPMENT TOTAL $ 3,048.49 MATE RIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT DIVING AIR-REQUIRED 1 1 EA $ 75.00 $ 75.00 SUBTOTAL $ 75.00 OVERHEAD&PROFIT @ 21% $ 15.75 TOTAL $ 90.75 Verification of Hours Worked: TOTAL: $ 11,480.80 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Dale SHEET TOTAL: $ 11,480.80 Owner's Representative Date Comments FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED �fENT Project Name: Lake Fenwick Hypolimnetic Aerator Improvement Project No: 18-3003 Item No.:Airline To Separator Box(System 2) Date: Description of Work: Work by Subcontractor?:CHECK yes if existing sub no for sub not yet hired Prime Contractor:Associated Underwater Services,Inc Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs I OT Rate AMOUNT Employee 1 PILEBUCK-MOBILIZATION(LOAD OUT AND DRIVE) 4 84.1 $ 336.40 Employee 2 PILEBUCK-MOBILIZATION(LOAD OUT AND DRIVE) 4 84.1 $ 336.40 Employee 1 DIVE MASTER 8 104.55 2 144.3 $ 11125.00 Employee 2 TENDER 8 90 2 122.45 $ 964.90 Employee 3 TENDER 8 90 2 122.45 $ 964.90 Employee 4 DIVER 8 145.7 2 206.051$ 1,577.70 Employee 5 1 ISTANDBY DIVER 1 81 98.85 2 135.751$ 1,062.30 SUBTOTAL-LABOR: $ 6,367.60 LABOR OVERHEAD&PROFIT @ 31% $ 1,973.96 LABOR TOTAL $ 8,341.56 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rale Hrs Rate AMOUNT TR02 TRUCK 61 33.03 6 7.31 $ 242.04 TRL27 TRAILER 61 10.13 6 4.06 $ 85.14 DP SHALLOW WTR DIVE PACKAGE 101 28.00 6.50 $ 280.00 TR02 TRUCK 6 33.03 6 7.31 $ 242.04 TRL27 TRAILER 6 10.131 6 4.06 $ 85.14 GEN28 GENERATOR 5 13.501 51 3.25 $ 83.75 BT WORK BOAT 26' 10 89.49 28.44 $ 694.90 UWV04 U/W VIDEO SYSTEM 10 56.981 1 12.19 $ 569.80 HT MISC SMALL HAND TOOLS 5 5.291 51 2.03 $ 36.60 SUBTOTAL-EQUIPMENT $ 2,519.41 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 529.08 EQUIPMENT TOTAL $ 3,048.49 MATE RIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units I Unit Price DOLLAR AMOUNT MISC FITTINGS THAT WILL BE REQUIRED 1 1 EA $ 400.00 $ 400.00 DIVING AIR-REQUIRED 1 1 EA $ 75.00 $ 75.00 $ SUBTOTAL $ 475.00 OVERHEAD&PROFIT @ 21% $ 99.75 TOTAL $ 574.75 Verification of Hours Worked: TOTAL: $ 11,964.80 12%MARKUP (for prime when subcontract work) $ Contractor's Representative Dale SHEET TOTAL: $ 11,964.80 Owner's Representative Date Comments FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED fNT Project Name: Lake Fenwick Hypolimnetic Aerator Improvement Project No: 18-3003 Item No.:Compressor Building(System 1) Date: Description of Work: Work by Subcontractor?:CHECK yes if existing sub no for sub not yet hired Prime Contractor:Associated Underwater Services,Inc Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Employee 1 PILEBUCK-MOBILIZATION(LOAD OUT AND DRIVE) 41 84.1 $ 336.40 Employee 2 PILEBUCK-MOBILIZATION(LOAD OUT AND DRIVE) 4 84.1 $ 336.40 Employee 1 DIVE MASTER 8 104.55 2 144.3 $ 1,125.00 Employee 2 TENDER 8 90 2 122.45 $ 964.90 Employee 3 ITENDER 8 90 2 122.45 $ 964.90 SUBTOTAL-LABOR: $ 3,727.60 LABOR OVERHEAD&PROFIT @ 31% $ 1,155.56 LABOR TOTAL $ 4,883.16 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Rate AMOUNT TR02 TRUCK 61 33.03 6 7.31 $ 242.04 TRL27 TRAILER 4 10.13 8 4.06 $ 73.00 HT MISC SMALL HAND TOOLS 5 5.29 5 2.03 $ 36.60 TR13 TRUCK 6 33.03 6 7.31 $ 242.04 SUBTOTAL-EQUIPMENT $ 593.68 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 124.67 EQUIPMENT TOTAL $ 718.35 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT EA $ EA $ HR $ $ Is SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 5,601.51 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 5,601.51 owner's Representative Date Comments FA Sheet No.: DAILY REPORT OF '� FORCE ACCOUNT WORKED �fENT Project Name: Lake Fenwick Hypolimnetic Aerator Improvement Project No: 18-3003 Item No.: STONES-2.5 DAYS TO PREP Date: Description of Work: Work by Subcontractor?:CHECK yes if existing sub no for sub not yet hired Prime Contractor:Associated Underwater Services,Inc Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Employee 1-DAY 1 Tender 81 90 2 122.45 $ 964.90 Employee 2-DAY 1 Tender 8 90 2 122.45 $ 964.90 Employee 1-DAY 2 Tender 81 90 2 122.45 $ 964.90 Employee 2-DAY 2 Tender 8 90 2 122.45 $ 964.90 Employee 1-DAY 3 1 ITender 4 90 122.45 $ 360.00 Employee 2-DAY 3 ITender 4 90 122.451$ 360.00 SUBTOTAL-LABOR: $ 4.579.60 LABOR OVERHEAD&PROFIT @ 31% $ 1,419.68 LABOR TOTAL $ 5,999.28 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT HT MISC SMALL HAND TOOLS(2.5 days @ 10 hrs per day) 241 5.29 24 2.03 $ 175.68 SUBTOTAL-EQUIPMENT $ 175.68 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 36.89 EQUIPMENT TOTAL $ 212.57 MATERIALS/SERVICES/RENTALS. MATERIALS/SERVICES Quantity Units I Unit Price DOLLAR AMOUNT Pentair 1 LS $ 11,796.52 $ 11,796.52 MISC FITTINGS THAT WILL BE REQUIRED 1 1 EA $ 400.00 $ 400.00 EA $ FIR $ Is SUBTOTAL $ 12,196.52 OVERHEAD&PROFIT @ 21% $ 2,561.27 TOTAL $ 14,757.79 Verification of Hours Worked: TOTAL: $ 20,969.64 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 20,969.64 Owner's Representative Date Comments ;a ASSOCIATED UNDERWATER SERVICES City of Kent— Lake Fenwick Operational Testing Strategy Operations Log Per direction of City AUS began the preparations for cleaning of stone on 03/30, followed by building of test pool on 04/05 and City observed acid cleaning on 04/06. AUS employees dispatched to Lake Fenwick to meet The City of Kent staff to begin the post start up operational testing strategy on 4-11-23 and 4-12-23. AUS and the City of Kent staff were present for all testing. Two members of the Cities Operations team assisted the AUS Dive crew on the float on 4-12-23. They assisted and trained on how to install and remove the diffusers. Two members of the Operations team stayed on land through the entire testing period to get familiarized with the compressor building equipment. All testing was completed under the direction of the City of Kent representatives. 4-11-23 - 8:00 AM Arrival — Left the AUS Shop at 7:OOAM System 1 - Compressor Building 8:30AM — Compressor started —all compressor building components performing as designed. System 2— Diver— Kris Hunter Confirmed with divers 2" pipes open. 9:OOAM — Sending air, divers confirmed seeing air in both 2" pipes — No water. PSI set at 60 9:10AM - 1300 SCFH at Alicat Flow Meter— 58 PSI 9:30AM - 1300 SCFH at Alicat Flow Meter— 58 PSI 9:40AM - 1300 SCFH at Alicat Flow Meter— 58 PSI 10:OOAM -1300 SCFH at Alicat Flow Meter— 58 PSI 10:25AM -1300 SCFH at Alicat Flow Meter— 58 PSI 10:36AM -1300 SCFH at Alicat Flow Meter— 58 PSI 10:37AM - Stopped air to float so divers could cap pipe and get the pressure gauges ready 1O:45AM - 45 PSI set 10:50AM - Sending air to float— 1300 SCFH — 45 PSI — Divers reported 41 PSI on pressure gauge 10:56AM - 449 SCFH — 46 PSI - Divers reported 44 PSI on pressure gauge 11:05AM - 391 SCFH — 48 PSI - Divers reported 43 PSI on pressure gauge 11:11AM -Turned up to 60 PSI —Valve Closed - Test Started — Divers reported 51 PSI on pressure gauge 11:15AM - PSI Dropped to 45 PSI — Divers reported PSI drop on pressure gauge to 36 PSI 11:16AM - PSI Dropped to 38 PSI — Divers reported PSI drop on pressure gauge to 33 PSI 11:20AM- PSI Dropped to 30 PSI - Divers reported PSI drop on pressure gauge to 30 PSI 11:25AM - PSI Dropped to 20 PSI — Divers reported PSI drop on pressure gauge to 22 PSI 11:27AM - Bumped up PSI to 60 PSI — Divers reported 30 PSI on pressure gauge 12:05PM - Diver deployed into water to check all pipes under the float as well as 60'out on the startbird side. 12:20PM - Diver removed from water and reported no visible leaks or air bubbles under the float or pipes 12:30PM - 443 SCFH - 60 PSI Test concluded. Visual inspection of the 4"elbow connection had slight leaking, will secure the two small areas and retest prior to installing the diffusers. The leaks are very slight and is not causing the compressor to overwork and is not affecting flow. See 4-12-23 notes for update. AUS Employees/Equipment: Two AUS Ram 2500's, Vessel, Dive Package Corky Raines — Operations/Project Manager Kerry Donohue— President Adam Roehl — Dive Supervisor/Diver Kris Hunter— Dive Master/Diver Spencer Roehl — Diver/Tender 4-12-23—8:00 AM Arrival — Left the AUS shop at 7:OOAM Spoke with Brian from the City of Kent about our concern with disasembling the aluminum threaded pipe due to the threat of severe galling. The decision was made to attempt to repair the first small leak and the outcome was severe galling. The decision was made between Brian Shields and AUS not to attempt the second repair at the 4" reducer fitting. The leak is minimal. The threaded aluminum pipe specified for this project is not conclusive to multiple assemblies and disasemblies due to the galling issues. Multiple sections of the pipe assembly system will need to be replaced if another attempt to disasemble and reassemble is made. Began preparing the installation of the sleds and training the City of Kent Operations team. Sleds installed at 11:20AM - (blew the lines out prior to sled installation) 11:15AM — Diver deployed into water to do one more bottom sweep inspection under float— Diver - Adam Roehl Sleds in and sending air— 11:26AM - 45 PSI — 1300 SUM 11:28AM —45 PSI — 350 SUM 11:35AM — 45 PSI - 244 SUM 11:43AM — 45 PSI — 265 SUM 11:50AM — 45 PSI — 257 SUM — Diver reported the start of bubbles (slight) 12:15PM — 45 PSI — 236 SUM — Divers reported no additional bubbles 12:23PM — 45 PSI — 245 SUM 12:44PM — 45 PSI — 246 SUM — Divers reported increase in bubbles 1:10PM —45 PSI — 239 SUM 1:45PM — Stopped air to float for 15 minutes, divers adjusted grate 1:59PM — Sending air to float— 45 PSI — 312 SUM 2:IOPM — 45 PSI — 330 SUM 2:30PM —45 PSI — 301 SUM — Wrapped up and began de-mob. Divers and City of Kent Operations re-secured decking with clips. AUS Employees/Equipment: Two AUS Ram 2500's, Vessel, Dive Package Corky Raines — Operations/Project Manager Kerry Donohue — President Adam Roehl — Dive Supervisor/Diver Kris Hunter— Dive Master/Diver Spencer Roehl — Diver/Tender SHOP i OFFICE TIMESHEET AUS NAME: -- Week ending: ���(Payroll week runs Sunday thru Saturday) '= SAMPLE Shop 3 Worked on umbilicals MONDAY: OS / 04 J2022 0800 1500 7 #1444—F 3 Load truck _ Lo Mo 1 Unload truck 10B#Or( Fit you don't know the job number,N in with Job START FINISH TOTAL SHOPor; name or get a number from the office DAY/DATE: TIME: TIME: HOURS: OFFICE HOURS: TASK: SUNDAY MONDAY TUESDAY I�•oo Li'00 C L W EDNESDAY 1.5 r r Y"� �a3 �•� Boa - 0 � ,� ; THURSDAY S �• ibQ�p o FR1DaY .�-�j - � (p• SATURDAY TOTAL HOURS: 0 I � �� � f �:.. I It _ - _ i I �_ f _ _._ _� /` va Ir tom__ � �-s_"s�.,�-a.. � �1 t: �" E', �^:� ��-_�ter' � -�F--%�r�-- _ :x ;WFIN.Al IU'STRIAL � voIcE Formerly Pacific Rubber Inc. 0 6720 E.Marginal Way S.,Seattle,WA 98108 Tel:800.678.1999 I SeattleSales@AlaskaRubberGroup.com I Alaska RubberGroup.com Page _1/i Remit To:58J 1 Old Seward Hwy.,Anchorage,AK 99518 Sold To — Ship To ASSOCIATED UNDERWATER SERVICES ITIC ASSOCIATED UNDERWATER SERVICES I31 3901 E FERRY 3901 E FERRY SPOKANE WA 99202 SPOKANE WA 99202 US US Customer "Order Date Sales Order# Buyer Custamer�—O# -- ip Via Salesman 001207R 03/31/2023 R084196 CORKY RAINEs FENEWICK COUNTER SALE 08 lnvoise Invoice Date" Ship,= ate Freight Terms 'Ablumber erms R084196 03/31/2023 03/31/23 PREPAID& ADD NET 30 ... M.T.. �€ k'�11Oti LTOM NET EXTEt+ ` tll # 8r1 8jY? t BBk�tZBT.I€11i PRICE 1 256 256 NEO 1./16. 1/161' NEOPRENE SHEET RUBB SQF 3.47 $888.32 N 60 DUROMETER_ 2 2 2 3HTF3 3/8" FEMALE QQ H -SX&Q�S EA 63.08 4Q4-4& N 3/8" FPT DQC FLUSHFACE 3 2 2 HT3173 3/p " MALE QD HT-SEB.IES X EA 34.63 FPT DQC FLUSHFACE Signature Proof of Delivery Order online and save time and money. �� Merchandise 1,083.74 Every purchase over $100 receives a 3% discount. Freight 0.00 www.al askarubbergroup.com Mi sc Charges 0.00 e4//' Sub Total 1,083.74 Taxable 0.00 Tax (WA002) 0.0 CORKY RAINES 03/31/23 13:54 TOTAL $ .74 Archive Copy Pay 8y 04/30/2023 Writer: EJL 8 b8 . 3 n At" The helpful place. Store #167 Ace Store #17907 17171 Bothell Way NE, A241 Lake Forest Park, WA 98155 Phone (206) 838-3933 SHARED D Normal Sale 1;4, G� Ace Rewards number; 19694361852 PLUMBERS PUTTY 3# 6,99 tx 082901434017 (013401) PLUMBERS PUTTY 3# 6,99 tx 082901134047 (043404) GLAZING CMPD 33 WHT 13.99 tx 070798121225 (018471 ) GLAZING CMPD 33 WHT 13.99 tx 070798121226 (018471 ) GLAZING CMPD 33 WHT 7,69 tx 070798121201 (018469) GLAZING CMPD 33 WHT 7.59 tx 070798121201 (018469) GLAZING CMPD 33 WHT 7.59 tx 070798121201 (018469) GLAZING CMPD 33 WHT 9.99 tx 070798121218 (018470) GLAZING CMPD 33 WHT 9,99 tx 070798121218 (018470) GLAZING CMPD 33 WHT 9.99 tx 070798121218 (018470) SUBTOTAL 94,70 TAX 1 10.2% 9.66 TOTAL 104.36 AMEX xxxxxxxxxxx7003 104.36 867728 CTROUTD; 228483 Result; CAPTURED Card entry mode: Chip Read AID: A000000025010801 AMERICAN EXPRESS ARC: 00 TUR: 0000008000 TSI; F800 IAD: 065AO1036OA006 Mode; ISSUER CUM: SIGNATURE Thank you for shopping at ACE Hardware 0016700201516040623 0167 002 299 1S1F nainKl,)z nR•2?.eo The helpful place. Store #167 Ace Store #17907 17171 Bothell Way NE, A241 Lake Forest Park, WA 98155 Phone (206) 838-3933 /! SHARED D Normal Sale Ace Rewards number: 19679372668 GLUE CONTACT CMNT QT 19 99 tx 070798002722 (012919) ACE DUPLEX NAIL160 3 5.99 tx 082901198414 (055804) ACE DUPLEX NAIL16D 3 5.99 tx 082901198444 (065804) GLAZING CMPD 33 WHT 13.99 tx 070798121225 (018471 ) GLAZING CMPD 33 WHT 13 99 tx J 070798121225 (018471 ) - '" PUTTY KNIFE POLY 6 IL 4.59 tx ORS—901372 30 1014824) GOOD BRUSH FLAT 3 5,59 tx 843518076651 (1006464) TAPING KNIFE 12 BS 23.99 tx 035966043397 (2063618) PUTTY KNIFE POLY 3 W 3.99 tx 082901372654 (1014826) FRAMING HAMMER STL 2 34.99 tx 076174440522 (2015417) SUBTOTAL 133.10 TAX 1 10.2% 13.58 TOTAL 146.68 VISA xxxxxxxxxxxx4860 146 68 016080 CTROUTD; 228320 Result: CAPTURED Card entry mode: Chip Read f AID: A0000000031010 VISA CREDIT ARC: 00 TVR: 8080008000 TSI; 6800 IAD: 0601120360R000 Mode: ISSUER CUM: SIGNATURE Thank you for shopping at ACE Hardware 0016700201397040523 0167 002 299 1397 04/05/23 13:34:53 TELL US ABOUT YOUR EXPERIENCE TODAY AND CAITCD TM LITAI n Rrn nnr n.rr ....n.. �4 M� i 1 THANK YOU FOR SHOPPING AT #04 MGLENDON HARDW'VlGODINVIt.I..E (425) 485-1363 No-Hassle Return & Exchange Policy Your Original receipt Guarantees it* Ask about our, Price Matching Guarantee 04/06/23 9:41AM ,1813384 1417 SALE 1199560 1 EA 4.49 EA 2CUP PLASTIC MEASURING 4.49 1052182 2 [A 12.99 EA 12122 Q1 GLAZ COMP V!HC 6Y 25.98 j TAX: $ 3.00 SUM-TOTAL:$ 30.47 1 TOTAL: $ 33.55 MC AMT: $ 33,55 ! r BK CAROP: XAXXXXXXXXX7003 AUIH: 800044 AMI': $ 33.55 Host reference 4:523071 Bath Chip Read CARD TYPE:AM EXPRESS EXPR: XXXX AID A000000025010801 TVR : 0000006000 IAO 065A0103602002 TSI F1300 j ARC : 00 MODE : 'Issuer CUM Name : AMERIC.AN EXPRESS TxnID/Val Code: 556510 - - III IIII I llllillll 11 lllllll llllll ill -» JR141-023071/4 GUST NO:*4 THANK YOU KERRY J DONOHUE FOR YOUR PAIRONAGE Acct: CASH CUSTOMER-WOODINVILLE CLIStumer Copy *Original receipt is required for all returns and exchanges. To view your Rewards, please go 'to www.mclendons.com, login to your account, rllc;k on My Account and select Rewards Dashboard. i How doers get more done.. 183:33 120TH AVE NE BOTHEL_ 425-806-9300 ST03E MANAGER KEITH HAMEISTER 4112 00003 r7 04/05/23 10:06 AM SALE CA`iHTERI )7 81 74'15 GLAZING eA> 8,48 t.A[E)( WINDOW GLAZIWG 10.1 OZ (170198122420 PAINTER =`UTY ,A> 9.48 53' ("ATNTER'S P(1 TY PINT 047uAu—!3220 GOGGLES �A> HDX VENTED SAFETY �.OGGLES 302.98 8,94 76358395.2349 BLK NEOG_.V <A> 4.98 731919251015 NEOGRV3P=LXLIa<ALOVE 15.98 GMPC3PRl-ONGCUFFNEODRENEGLVL/XL I 030192750063 KS GREEN 4> 12.56 KLEAN STRIP GRN MUI;IATIC ACID GAL i 1005-167-221 BAG FEE .08 <B,U> 0,08 BAG FEE - 8 CENTS i ! aUEiMAL 60.50 SALES TAX 6.11. TOTA- $66.61 XXX)(XXK)(XXXX7003 MASTERCARD AUTH CODE 670520/7080514 USD$ 66,6A Chip Read AID A000000004.1010 Mastercard P.O-#/JOB NAME: 2408 <U> - NON-DISCOUNTABL ITEM 471.2 04/05/:-.?3 10 : 06 AM _ Illllillllllllllllllllllllll ' I II�i IIIIIIIIIIIIIIIIIIIIII 4712 08 76797 04i05/2023 9894 1 f?-.=TURN POLICY )EFINITIONS POL"7Y ID DAYS POLICY EXPIRES ON 2 90 07/04/2023 NO REFUNDS 1 , / WWWWkkXt(kWWWWWWWW'XW7CWXWWW XWWWWWWkWW1tWWW I DID WE I IL IT? Take a short far a c TO WIN A $5 E DE='OT GIFT C Opine an es):,ailol www,homed?pot.com/survey User ID: H89 158593 153891 PASSWORD: 2305 153883 Entries -I be complQted within days Of punch Entrants must or older :o ante ^.ompI ules on websi ta, No pure: cessary. f ASSOCIATED - U-1- S UNDERWATER AUS Shop Stock Usage Date 04/05/2023 Employee Bryan&Rossi Project Number 2408 Project Name Fenwick ITEM UNITS CITY UNIT PRICE TOTAL Lumber—6x6x10 EA 4 $8.00 $32.00 Lumber—4x4x10 EA 6 $6.00 $36.00 Screws BOX 1 $5.50 $5.50 TOTAL $73.50 NOTES/DETAILS: Built testing station for aerators Associated Underwater Services,Inc. 0 Spokane 509.533.6500 0 Kenmore 425.487.0329 0 www.ausdiving.com REMITTANCE INSTRUCTIONS: O PLEASE SHOW INVOICE NUMBER AND DATE Linde Gas&Equipment Inc. ON REMITTANCE,AND SEND TO: LINDE GAS&EQUIPMENT INC. PAGE CUSTOMER NUMBER DATE �INVOICENUMBER AMOUNT DUE DEPT 0812 PO BOX 120812 1 OF 1 75425694 4/15/2023 1304 390.76 DALLAS TX 75312-0812 Tel#800-266-4369 ASSOC UNDERWATER SERVICES ASSOC UNDERWATER SERV 3901 E FERRY AVE = 6706D NE 175TH ST m SPOKANE WA 99202 65 KENMORE WA 98028 AMOUNT ENCLOSED 75425694 35341304100000390763 --------------------- ------------------------- ------------------------- — PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT QUESTIONS: COMMENTS: PLEASE REFER INQUIRIES REGARDING THIS INVOICE TO: Please note the format of your invoice has changed and now includes more LINDE GAS&EQUIPMENT INC. information to help you manage your Linde account. CUSTOMER SERVICE If you wish to receive the document electronically in the future,please 480 E 19TH ST contact us. TACOMA WA 98421-1501 Tel#800-229-4449 Pay your bill online at www.1indedirect.com/billpay or call 1-800-266-4369. INVOICE DETAIL AND PURCHASE DESCRIPTION TERMS: Net 30 Days PAYMENT DUE:5/15l2023 QTY QTY BACK UOM • AMOUNT TAX ITEM NUMBER ITEM DESCRIPTION INVOICE NUMBER:36341304 CUSTOMER:75425694 DATE:4/5/2023 SHIP FROM 70119,LGEPKG TACOMA WA HS ORDER REFERENCE ORDER#95955399 DATE 4/14/2023 PT# CUSTOMER PO/RELEASE ShopKenmore-FENWICK-MULTI SHIP VIA Our Truck, SHIP TO ACCOUNT:79100830 Al DIV-K AIR DIVING K 11 CO 29.22 321.42 Y UZZZHMD3 HAZARDOUS MATERIAL CHARGE 1.00 EA 3.50 3.50 Y UDELIVERYCHARGE DELIVERY CHARGE 1.00 EA 30.00 30.00 Y Total Cylinders Shipped/Returned 11 AUS NOTES: 11 QTY= 35.52 EA MULTI PROJECTS 2408=3 2205=5 SHOP=2 2063= 1 ACCOUNTS PAST DUE WILL BE CHARGED A PAYMENT RECEIVED WITHOUT INVOICE APPLICATION INSTRUCTIONS WILL SERVICE CHARGE THE GREATER OF$1, BE APPLIED PER SUPPLIER'S DISCRETION AT ANY TIME AFTER THE SUBTOTAL TAX AMOUNT ORA FINANCE CHARGE OF 1.5%PER NINETIETH DAY FOLLOWING PAYMENT RECEIPT. MONTH(18%ANNUAL RATE)OF THE OUTSTANDING BALANCE,UNLESS 354.92 35.84 11SD$ 390.76 OTHERWISE SPECIFIED IN THE CONTRACT. DUE TO THE HIGH COST OF CYLINDERS,IT IS IMPORTANT THAT YOU CHECK THE CYLINDER BALANCES ABOVE TO SEE IF THEY AGREE WITH YOUR RECORDS.CALL US IMMEDIATELY IF THERE ARE DISCREPANCIES IF WE DO NOT HEAR FROM YOU WITHIN 10 DAYS OF THIS INVOICE DATE,THEN WE WILL CONSIDER YOUR PHYSICAL CYLINDER BALANCES TO AGREE WITH OUR RECORDS,AND OUR RECORDS ARE BINDING.WE WILL BILL YOU FOR LOSS AND LOSS OF USE AT CURRENT VALUES FOR CYLINDERS NOT RETURNED OR DAMAGED.SAVE YOUR RETURNED CYLINDER RECEIPTS.IF YOU HAVE A SIGNED CONTRACT WITH US AND THAT CONTRACT DIFFERS,THEN THE SIGNED CONTRACT GOVERNS. 8 75425694 79100830 70018 70119 N FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: Lake Fenwick Hypolimnetic Aerator Improvement Project No: 18-3003 Item No.:Testing Procedure Strategy-Force Account#01 Date: 4/6/2023 Description of Work: Cleaning diffuser stones,wash,hand brush and light sanding on 3/30/23.Stored in shop to dry.Building of test pool on 4/05/23. Installed cofferdam using window putty,performed muriatic acid cleaning and testing of diffusers stem. Work by subcontractor?:CHECK yes if existing sub no for sub not yet hired Prime Contractor:Associated Underwater Services,Inc Sub-Contractor: No LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs i Hourly Rate Hrs OT Rate AMOUNT Timothy Neighbors 03/30 Tender 4.5 $ 90.00 $ 405.00 Chase Rossi 04/05 Tender 2 $ 90.00 $ 180.00 Blake Bonds 04/05 Tender 2 $ 90.00 $ 180.00 Willis Bryan 04/05 Dive Master 2 $ 104.55 $ 209.10 Chris Leedle 04/06 Tender 8 $ 90.00 $ 720.00 Willis Bryan 04/06 Dive Master 8 $ 104.55 $ 836.40 SUBTOTAL-LABOR:A 2,530.50 LABOR OVERHEAD&PROFIT @ 31% $ 784.46 LABOR TOTAL $ 3,314.96 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Rate AMOUNT Hand Tools-Rigging Hand tools for prep,building and coffer dam-Testing 20 $ 5.29 5.5 2.03 $ 116,97 K Bottle of Air/Regulator Breathing aid to test diffuser after cleaning 2 $ 9.00 1 4.00 $ 22.00 Forklift Forklift use for building pool,pre-cleaning stone and day of acid clean/test 8 $ 18.05 3 3.03 $ 153.49 $ $ $ SUBTOTAL-EQUIPMENT $ 292.46 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 61.42 EQUIPMENT TOTAL $ 353.88 MATE RIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Neoprene Rubber for Test Pool 1 EA $ 888.32 $ 888.32 Muriatic Acid,window Putty,speckles,taping knife,misc materials to build coffer dam and clean stones Ace x 2,McLendon Hardware,Home Depot 1 EA $ 351.20 $ 351.20 Lumber,materials to build test pool-(AUS shop stock) 1 EA $ 73.50 $ 73.50 Diving Air-Linde 1 EA $ 35.52 $ 35.52 SUBTOTAL $ 1,348.54 OVERHEAD&PROFIT @ 21% $ 283.19 TOTAL $ 1,631.73 Verification of Hours Worked: TOTAL: $ 5,300.57 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 5,300.57 Owner's Representative Date FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED `fEivT Project Name: Lake Fenwick Hypolimnetic Aerator Improvement Project No: 18-3003 Item No.:Testing Procedure Strategy-Force Account#01-2 Date: 4/11/2023 Description of Work:Completed Operational Testing on 4-11-23 on site with The City of Kent representatives Work by subcontractor?:CHECK yes if existing sub no for sub not yet hired Prime Contractor:Associated Underwater Services,Inc Sub-Contractor: No LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT Kris Hunter 4-11-23 Diver-4 Hour Minimum per Union 4 $ 145.70 $ 582.80 Adam Roehl 4-11-23 Standby Diver 4 $ 98.85 $ 395.40 Spencer Roehl 4-11-23 Tender 8 $ 90.00 $ 720.00 Kris Hunter 4-11-23 Tender 4 $ 90.00 $ 360.00 Adam Roehl 4-11-23 Tender 4 $ 90.00 $ 360.00 Mobilization 4-11-23 ONLY MOBILIZATION(LOAD OUT AND DRIVE) 6 $ 90.00 $ 540.00 SUBTOTAL-LABOR: $ 2,958.20 LABOR OVERHEAD&PROFIT @ 31% $ 917.04 LABOR TOTAL $ 3,875.24 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description FOR Hrs Hourly Rate Hrs I Rate AMOUNT Vessel 26'Vessel-Landing Craft 8 $ 89.49 $ 715.92 Dive Package Underwater Dive Package 8 $ 22.00 $ 176.00 AUS Truck 2018 Ram 2500 X 2 4 $ 33.03 4 $ 7.31 $ 161.36 AUS Truck 2018 Ram 2500 X 2 4 $ 33.03 4 $ 7.31 $ 161.36 Boat Trailer 26'Vessel Trailer-Landing Craft 4 $ 10.13 4 $ 4.06 $ 56.76 Misc Hand Tools Underwater and Topside Tools 8 $ 5.29 $ 42.32 SUBTOTAL-EQUIPMENT $ 1,313.72 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 275.88 EQUIPMENT TOTAL $ 1,589.60 MATE RIALS/SERV ICES/RENTALS MATERIALS/SERVICES Quantity Units I Unit Price DOLLAR AMOUNT Diving Air-Linde 1 EA $ 35.52 $ 35.52 EA $ EA $ EA $ $ SUBTOTAL $ 35.52 OVERHEAD&PROFIT @ 21% $ 7.46 TOTAL $ 42.98 FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: Lake Fenwick Hypolimnetic Aerator Improvement Project No: 18-3003 Item No.:Testing Procedure Strategy-Force Account#01-2 Date: 4/12/2023 Description of Work:Completed Operational Testing on 4-12-23 on site with The City of Kent representatives Work by Subcontractor?:CHECK yes if existing sub no for sub not yet hired Prime Contractor:Associated Underwater Services,Inc Sub-Contractor: No LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs I OT Rate AMOUNT Kris Hunter 4-12-23 Standby Diver 4 $ 98.85 $ 395.40 Adam Roehl 4-12-23 Diver-4 Hour Minimum per Union 4 $ 145.70 $ 582.80 Spencer Roehl 4-12-23 Tender 8 $ 90.00 $ 0.00 36 Kris Hunter 4-12-23 Tender 4 $ 90.00 $ 0.00 Adam Roehl 4-12-23 i ITender 4 $ 90.00 $ 360.00 $ SUBTOTAL-LABOR: $ 2,418.20 LABOR OVERHEAD&PROFIT @ 31% $ 749.64 LABOR TOTAL $ 3,167.84 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Rate AMOUNT Vessel 26'Vessel-Landing Craft 8 $ 89.49 $ 715.92 Dive Package Underwater Dive Package 6 $ 22.00 $ 176.00 AUS Truck 2018 Ram 2500 4 $ 33.03 4 7.31 $ 161.36 Boat Trailer 26'Vessel Trailer-Landing Craft 4 $ 10.13 4 4.06 $ 56.76 Misc Hand Tools Underwater and Topside Tools 8 $ 5.29 2.03 $ 42.32 AUS Truck 2018 Ram 2500 4 $ 33.03 4 7,31 $ 161.36 SUBTOTAL-EQUIPMENT $ 1,445684 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 303.63 EQUIPMENT TOTAL $ 1,749.47 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units I Unit Price DOLLAR AMOUNT Diving Air-Linde 1 EA $ 35.52 $ 35.52 EA $ EA $ EA $ $ SUBTOTAL $ 35.52 OVERHEAD&PROFIT @ 21% $ 7.46 TOTAL $ 42.98 Verification of Hours Worked: TOTAL: $ 4,960.29 (O tD(D(O O V M Cl)V Cl)O O M M 0 999 N V' -O d'O O O T r r V V (D M of�N w M O O L Vd -O @ M M M M M M O O M W M M Lo O O O O O . •- O IN V M N V 0 0 0 C M M O O O O N M M(O In O O Y M M N o0 �V)CO Vi Vd >O O O O O O O O O O O M O O d' V O OOOOO t010 N l0O = 00 00 N N N N Oi r N N N N fR Vi Vs d♦V)to M M V!M N N V)V3 V)V) fR VT O O U M M M M M MOO M a0(O M O O tD t0 '2 O N N M O a0 O O O 2` V V o]W a0 N M c0(D 7 7(O(O O O L = V)6s V)V) V)N N 64 Vj V)Gs Q N I[) IA N N N N N N o N 1 N In n n r r r r r r n n r n r rn rn rn rn rn rn rn rn rn rn rn rn rn 1Q, N.cc 00 00 00 OD OD 00 W 00 OO N W CO w r r n r r n r n r n n r c , rn rn rn rn rn rn rn rn m a'- rn rn rn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 oe LL O o 0 0 0 0 0 0 0 0 0 0 0 mc 0 0 0 0 0 0 0 0 0 0 0 o n C @ �9 V! 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