HomeMy WebLinkAboutCAG2022-029 - Change Order - #9 - Long Painting Company - 6MG1 Reservoir Recoating & Vent Replacement - 07/20/2023 400 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:
C. Frame PW Engineering
Date Sent: Date Required:
> 7/11/2023 7/18/2023
0
CL a Authorized to Sign: Date of Council Approval:
Q ❑Director or Designee 0 Mayor 1/24/2022
Budget Account Number: Grant? ❑Yes 0 No
WP0091.64110.330
Budget? 0 Yes ❑ No Type: N/A
Vendor Name: Category:
Long Painting, Co. Contract
Vendor Number: Sub-Category:
c 1589103 Change Order#9
O
Project Name: 6MG1 Reservoir Recoating and Vent Replacement
E
L
c Project Details:Sand Clean up
c
40
EAgreement Amount: $66,243.85 Basis for Selection of Contractor: Bid
40
40
11. Start Date: N/A Termination Date: 244 Working Days
crt
Local Business? ❑Yes ❑ No*
*Ifineets requirements perKCC3.70.700,please complete"Vendor Purchase-Local Exceptions"form on Cityspace.
Notice required prior to disclosure? Contract Number:
❑Yes 0 No CAG2022-029
Date Received by City Attorney: Comments
Im
-_V } { l
7/13/23
A
p� Date Routed to the Mayor's Office:
Vf
Date Routed to the City Clerk's Office:
Visit Documents.KentWA.gov to obtain copies of all agreements
•
KENT
W A S H I N G T G N
CHANGE ORDER NO. 9
NAME OF CONTRACTOR: Long Painting Company ("Contractor")
CONTRACT NAME & PROJECT NUMBER: 6MG1 Reservoir Recoating and Vent Replacement
ORIGINAL CONTRACT DATE: January 24, 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:
Sand cleanup labor: Long Painting Company sand cleanup labor (LPC-
09-3 partial) $60,166.99.
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, $3,022,229.32
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $369,865.63
(incl. applicable WSST)
Current Contract Amount $3,392,094.95
(incl. Previous Change Orders)
Current Change Order $60,166.99
Applicable WSST Tax on this Change $6,076.86
Order
Revised Contract Sum $3,458,338.80
CHANGE ORDER - 1 OF 3
Original Time for Completion 180 working days
(insert date)
Revised Time for Completion under 234 working days
prior Change Orders
(insert date)
Days Required (f) for this Change Order 10 working days
Revised Time for Completion 244 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:
By: BY JJ
(signatur (signs ture�
Print Name: William Newcomb Print Name: Dana Ralph
Its President Its Mayor
(title) (title)
DATE: 7-S•Zoe DATE: 07/20/2023
J�2
CHANGE ORDER - 2 OF 3
ATTEST: APPROVED AS TO FORM:
(applicable If Mayor's signature required)
Kent City Clerk Kent 22partment
C[In this Bald,you may enter the electronic nlepath where the contract has been saved]
CHANGE ORDER - 3 OF 3
File No. 200.2
.40
KENT
W.,..�.ia....
CHANGE ORDER WORKSH EET NO. 9
Construction Engineering Division - Public Works
6MG1 Reservoir Recoating an Vent
Project: Project No: 20-3006
Replacement
Project Engineer: Gray & Osborne Fed-Aid No:
Capital Projects Brian Shields Contractor: Long Painting Company
Manager:
Date: 3/27/2023
I. Proposed Change
Sand cleanup labor
Long Painting Company sand clean up labor (LPC-09-3 partial): $60,166.99
II. Reason and Background for Change
A weather event damaged the resevoir containment for the 6MG1 Reservoir Recoating and Vent Replacement
project. As a result of the damaged containment, rain water made contact with most of the sand blasting media,
which caused it to harden (due to the cementious material it is partially comprised of). Laborers used pick axes
to break the hardened media into pieces before removing it with shovels. Through negotiations related to LPC's
COP# LPC-09-3, the City of Kent agreed to pay an additional 650 hours at the composite rate of $70.66 on top
of the contract bid amount for this item. The change totals, after applicable markup, $60,166.99.
III. Method of Payment
NEW PAY ITEMS ❑ Notapplicable
Sch. Item Description Total Est. Unit Unit Price
No Qty Total Estimated Cost of Item
I LPC Sand cleanup extra labor 1 LS $60,166.99 $60,166.99
I
I
New Pay Items Total: $60,166.99
DELETE EXISTING PAY ITEMS) per 1-09.5 0 Notapplicable
Sch I Bid Item No. Item Description Qty Unit Unit Price Cost of Item
No.
$
Page 1
INCREASE/DECREASE TO EXISTING PAY ITEM(S) 0 Not applicable
Sch Bid Item No. Item Descrl
No. Ption Qty Unit Unit Price Cost of Item
I $ -
$
Increase / Decrease to Existing Pay Items Total: $ -
*TOTAL ESTIMATED COST OF CHANGE ORDER: $60,166.99
*Total of the Cost of Item Columns
IV. WORKING DAYS
Original Contract:1 180 J Due This Change Order: 10 Previous Total:
Explanation/]ustlficatlon for Additional Working Days:
The work contained within this change order has an anticipated ten (10) working day duration.
*TOTAL WORKING DAYS: - 230
*Thls Change Order + Previous Total
Capital Projects Manager: Date:
Brian Shie ds
Construction Engineering Date:
Supervisor: L-111-
ry
Construction Manager: y Date:
Eric Connor
Page 2
Shields, Brian
From: Connor, Eric
Sent: Monday,June 26, 2023 1:01 PM
To: Shields, Brian
Cc: Barry,Jason
Subject: FW: 6MG1 - Sand cleanup change order authorization request
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: Peterson, Kelly<KPeterson@kentwa.gov>
Sent: Monday,June 26,2023 12:47 PM
To:Connor, Eric<EConnor@kentwa.gov>
Cc: Barry,Jason<JBarry@kentwa.gov>; Bieren,Chad<CBieren@kentwa.gov>
Subject: RE:6MG1-Sand cleanup change order authorization request
Eric-
Chad and I discussed this item. Please proceed with the change order in the amount of
$60,166.99 for the additional cleanup effort.
Thank you,
Kelly
Kelly Peterson, AICP, Deputy Director-Engineering
Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5547 - Cell 253-740-8066
Kpeterson(a)KentWA.gov
CITY OF KENT,WASHINGTON
KentWA.aov Facebook rvvitt+ey YouTube
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL
From:Connor, Eric<EConnor@kentwa.gov>
Sent: Monday,June 26, 2023 12:11 PM
To: Peterson, Kelly<KPeterson@kentwa.gov>
Cc: Barry,Jason<JBarry@kentwa.gov>
Subject: FW: 6MG1-Sand cleanup change order authorization request
1
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,June 14, 2023 10:50 AM
To: Peterson, Kelly<KPeterson@kentwa.gov>
Cc: Barry,Jason<J Barry@ kentwa.gop
Subject: FW: 6MG1-Sand cleanup change order authorization request
Moving this back up the list—
Eric Connor, Construction Engineering Manager
Phone 253-856-5533 I Cell 253-797-0693
CITY OF KENT,WASHINGTON
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL
From:Connor, Eric
Sent: Monday, May 15, 2023 2:33 PM
To: Peterson, Kelly<KPeterson@kentwa.gov>
Cc: Barry,Jason<JBarry kentwa.eo >
Subject: FW: 6MG1-Sand cleanup change order authorization request
Good Afternoon Kelly,
This has gone through some iterations, but our staff feels like we have come to agreement on a
fair amount for the additional cleanup of the sandblasting media that hardened after the wind
and rain events back in October. Are you okay with proceeding with a change order in the
amount of $60,166.99 for the additional cleanup effort?
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
2
From:Shields, Brian<BShields@kentwa.gov>
Sent: Monday, May 15,2023 6:27 AM
To:Connor, Eric<EConnor@kentwa.gov>
Cc: Barry,Jason<JBarrv@kentwa.Rov>
Subject: FW: 6MG1-Sand cleanup change order authorization request
Eric,
Here is my request for authorization to process a CO for Sand Cleanup on 61VIG! in the amounts
reflected below. I have included the "snip" from Long's bid that shows their anticipated hours for
cleanup at bid-time.
Let me know if you have any questions. Thanks!
Brian Shields, capital Projects Manager
Construction Management I Public Works Department
220 4th Avenue South, Kent, WA 98032
Main/Cell 253-293-4973 1 Desk 253-856-6510
bsh ields_@ KenLWA.gav
CITY OF KENT,WASHINGTON
KentWA.aov YouTube
From:Shields, Brian
Sent: Wednesday,April 5,2023 7:55 AM
To: Barry,Jason<JBarry@kentwa.gov>
Cc:Connor, Eric<EConnor@kentwa.goy>
Subject: 6MG1-Sand cleanup change order authorization request
Good morning,
As a result of the moisture introduced to the sand blasting media following the Oct 27, 2022
weather event when the tank containment was compromised, LPC submitted 1137 hours of sand
cleanup labor (COP# LPC-09-3 partial), at a composite rate of $70.66 which, after markups,
totaled $105,245.95.
During COP cost negotiations, LPC stated they had estimated 420 hours for this at the time of
bid. Their estimate at that time seems reasonable when compared to conversations had with
both the foreman on site for this project (regarding what he typically sees on this type of
project) and discussions with another contractor who performs similar work. The surface water
that reached the media caused it to solidify to the extent where pick-axes were used to break it
into manageable pieces and then removed with shovels; this is beyond the typical effort
necessary for cleaning it up.
The difference between LPC's claimed 1137 hours and their estimated 420 hours is 717, which
they allege is due to the impacts of the Oct 27, 2022 weather event. Since LPC did not notify
the City of Kent prior to proceeding with the extra work (thereby not allowing the City to take an
3
active role in completing the work), LPC has agreed to reduce their COP request to 650 hours at
the composite rate of $70.66. The total for this, after markups, is $60,166.99.
650 hrs @ $70.66 = $45,929.00
31% markup = $14,237.99
Total = $60,166.99
I am seeking authorization to process a change order in the amount of $60,166.99 to
compensate Long for their labor efforts in cleaning the sand blast media following the
aforementioned weather event.
Let me know if you have any questions. Thanks!
Brian Shields, Capital Projects Manager
Construction Management I Public Works Department
220 4th Avenue South, Kent, WA 98032
Main/Cell 253-293-4973 1 Desk 253-856-6510
bshields@.KentWA.aov
CITY OF KENT,WASHINGTON
KentWA.aov Facebook Twiitgr YouTube
4
Shields, Brian
From: Charles Pham <charlesp1@longpainting.com>
Sent: Wednesday, May 3, 2023 10:21 AM
To: Shields, Brian
Cc: Barry,Jason; Connor, Eric
Subject: RE:City of Kent 6MG1 - Sand Cleanup bid time estimate
Attachments: COP 9.3 Completion Work REV1.pdf
EXTERNAL EMAIL
Brian,
Based on our conversation this morning I am sending you a redacted version of our original estimate. This shows the
methodology used to estimate the sand clean up hours which is also described below. This is a good faith effort on our
part,as you know contractor estimates are considered proprietary and confidential.
A @ C O E F
1 Job Name: Exterior Shell
2 Location: City of Kent-6N1GReservoar
3
4 SFOf'Workiternsr 41.971
5 Labor
6 Description Quantity Prod Rate Hours
7 Mobilization covered Under separare Tab
8 f
9 t
10
11 F
12 100%Containment&Inspect I Test f
13
14 Maintain Contaiment f
15
16
17 Abrasive Blast SP-10 -Exterior Roof h
18 .Abrasive Blast SP-10 -Exterior Shell
19 ..Abrasive Blast SP-10 -Misc.Steel Stairs.Ladders&Pipe
20 Bl
21 puckOut Spent Abrasive 41971 1 0.01 42
22
23 Apply Primer-Exterior Roof
24 1 Apply Primer-Exterior Shell
25'Apply Primer-Ladders&Walkway
26
Also attached is COP#9.3 which has a few items that we are waiting to resolve. The sand clean up is one component of
this. I know we were hyper focused on a few other things. Can we get this all resolved this month? I really hope we do
not have to continue following up on the status of this long after the project has been completed. Once we get this
settled and finalized we can devote our full time attention to getting the project completed and closed out properly.
Thanks,
k
Charles Pham
Industrial Group Manager
O LONG
PAII'I M OOII MNY
charLespl Omlonouinfin.coin
21414 68th Ave S
Kent, WA 98032
(800)678-5664
(253)234-8096 Direct
(206)718-8745 Cell
www.longpainting.com
From:Charles Pham chariespl@longpaintine.com
Sent: Monday,April 24,2023 1:39 PM
To:Shields, Brian<BShields@kentwa.gov>
Cc: Barry,Jason<JBarry@kentwa.gov>
Subject: RE:City of Kent 6MG1-Sand Cleanup bid time estimate
Brian,
Per conversation today here is how we come up with our sand clean up hours:
146 DIA x 48'Tall=41,971 SF
Tank size(SF)41,971 x.01=420 MHRS
Thanks,
Charles Pham
Industrial Group Manager
O LONG
PAINPMOON MNY
chru•lespl(i4lonw,uttinti►aje.co►ri
21414 68th Ave S
Kent, WA 98032
(800)678-5664
(253)234-8096 Direct
(206)718-8745 Cell
www.longpain ling.com
From:Charles Pham <charlespl@longPaintinR.com>
Sent:Tuesday,April 11, 2023 4:34 PM
To:Shields, Brian <BShields@kentwa.gov>
2
Cc: Barry,Jason<JBarrv@kentwa.gov>
Subject: RE:City of Kent 61VIG1-Sand Cleanup bid time estimate
Brian,
This is based on a tank of that size and total square footage.The factor is usually about the same from job to job and
estimate changes based on how big or small the tank is.
Thanks,
Charles Pham
Industrial Group Manager
Q LONQ
1'A[lVTlIYG OOANP1�SgY
ciaar.1espl(o),1nar,2Dairitft.colar
21414 68th Ave S
Kent,WA 98032
(800)678-5664
(253)234-8096 Direct
(206)718-8745 Cell
www.longpainting.corn
From:Shields, Brian<BShields@kentwa gov>
Sent:Tuesday,April 11, 2023 3:29 PM
To:Charles Pham<charlesI210longgainting.com>
Cc: Barry,Jason<JBarrv@kentwa.gov>
Subject:City of Kent 6MG1-Sand Cleanup bid time estimate
This sender is trusted. 1
Charles, J
As it was a piece of the puzzle in our negotiation regarding the extra sand cleanup hours, can
you provide back up documentation of the 420 hours LPC had estimated as part of their original
contract bid? This information will be helpful in keeping that Change Order request moving.
Let me know if you have any questions. Thanks!
Brian Shields, capital Projects Manager
Construction Management I Public Works Department
220 4th Avenue South, Kent, WA 98032
Main/Cell 253-293-4973 1 Desk 253-856-6510
3
1/31/2023
6MG 1 reservoir Recoating and vent Replacement LPC Job# L220004
City of Kent Project Number:20-3006 Dale: 1/3112023
mma COP if LPC-09-3
FAIN97N000MPRIVY
Change order proposal to summarize costs and Impacts from two weather events:
SECTION 3-COMPLETION WORK AND IMPACTS ASSOCIATED WITH CONTAINMENT DAMAGE
Completion Activities:
IrReinstall center t owe rand supports,reInsoIt shrink wrap,pressurt-wash tanici field supervision forrebnllding scaffolding
-and pressure washing.
Impacted Activities:
Ll- G erior6lasting:-Containment-wassiamagec[durin"c+ofgod-event on October-2.7,1n order to complete wor"PGhad
to-build a smaller containment-and condition the space to complete abrasive blasting and prime coating-en IoweF•se°tien-af-
tenk.
2)Sand Clean Up-After containment was damaged there were several rain storms and rain water entered the tank. The
water from the rain storms mixed with the spent abrasive and created a hardened consistency that required manual labor to
remove.
3}Pressure-1Neshing The-spenFebresive•dtj*that-wasceMeinecHn4he work area•beeame•wet-and•herdened on the tank-
which required a thorough-pressure wash,thet weseompleted in early-Januery A•smallerpressure washing operatiomi
Cost-Labor
D scri lion Hours Rate Total
Impacted Sand Clean Up-Composite Rate Ma44 $70.W negotiated to 650 hours X$70.66 = $45,929.00
I ed Exterior Blasting-Composite Rate 272-0 $67.30 $1 - 31% marku
Impacted -Composite Time 329.0 - 25,997-58 p =$14,237.99
Foreman-Scaffold Re rVt9lgn $79.02 $10.272 6o Total: $60,166.99
Pressure Wash Exterior Tank- 248.0 $51.55 $12,784.40
Pressure Was ank-Future Work $67-30 $6,730.00
ressuro Wash Supervision 20.0 _S7W 1,580.40
Total Cost-Labor 5186,011.00
Mark up an Labor 31 ih $48,363A1
Total for Labor $2
Cost-Materials
Description Quantity Unit Unit Price Total
Gal $ $0.00
Gal $ $0-00
Gel $ $0.00
Total Cost-Materials $0.00
Mark op on material 21 R $0.00
Total for Materials $0.00
Cost-EqufpmsnI
Description OuanU Unit Rate T
ashor-Work In January 2 EA $1.500-00
Pressure Was r• 1 $750-00 $750-00
$0.00 50,00
Tool Cost•EquIpma $2,250.00
Mark up on equlpmant 21% $472.fi0
Total for Equipment $2J2 .
Cost-Subcontractors
Descdpli°n Quanitty Unit Rate Tot
Ma um-Reinstall Center Tower and Supports 1 LS $ 9.600.00
Magnum- dnkwrap 1 73,394-00 $73,394-00
Scaffold Deily Rent:NOV- 0 LS $175.00 $36,750-00
WSST for Scaffold Con Ls S12,273.78 S12,273.76
Total C ontractors $132,017.76
Mark up on Subcontractors 12% 16,842.13
Total for Equipment 5147,
Sub Total Labor,Materials,Equipment,Subcontractors
GL Insurance&Banding covarad In markup per contract S0.01i
Total Cost 113112023
LPC COP 9 3
Sandblast clean up Estimate
FA Est Sheet Dates worked on activity Est Total
EST 100 Oct 28-Oct 29 $ 7,440.98
EST 101 Oct 30- Nov 5 $ 18,599.00
EST 102 Nov 6-Nov 12 $ 19,129.22
EST 103 Nov 13 - Nov 19 $ 13,534.11
EST 104 Nov 20- Nov 26 $ 5,800.10
EST 105 Nov 27- Nov 29 $ 8,494.28 $ 79,633.82
Total lihor for effected sand clean up $ 72,997.69
4{4-af-e€€ec-ted sandTiean-tip
Initial weather event occurred the evening of Oct 27.Weather affected cleanup began Friday 10/28.
According to Mark Ficca (CCC) reporting, no blasting occurred From Oct 28th until it resumed on Nov
10th (CCC report no. 51). No blasting occurred from Nov 16th until it resumed on Nov 30(CCC
report no. 55). At the time of blasting activites being resumed on Nov 30, crews had built smaller
containment to accommodate the blasting activities of the lower ring.This estimte does not account
for any cleanup efforts prior to the October 27 weather event or any cleanup efforts occuring after
the blasting resumed within the smaller containment. In order to blast the bottommost portion of
the tank, sand would have had to have been cleaned from the area to allow blast media to access
the bottom of the tank wall. Initial containment repairs concluded November 6th, and a second
weather event damaged the tank containment on Nov 17th.Considering that the abrasivie media
clean up typically takes"a couple of weeks" (according to another contractor, and confirmed by LPC
foreman Troy W.), 1/4th of the time spent cleaning the sand during the weather-event-effected
time period is being considered.The laborers cleaning the media were splitting their time between
running pick-axes and then shovels to clean the media. Original LPC Schedule of Values shows
$94,584.80 for Exterior Abrasive clean up and disposal.
FA Sheet No.: EST 100
DAILY REPORT OF
FORCE ACCOUNT WORKEDEN r
Project Name: 6MG1 Project No: 20-3006
Item No.: Date: 10127 to 10129
Description of Work: sand blast clean u
Work by Subcontractor?: no
Prime Contractor: Long Painting Co. Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
E Gonsales Painter-Journeyman 56.48 9 77.04 $ 693.36
J James Painter-Journeyman 56.48 22 77.04 $ 1,694,88
R Nelson Painter-Journeyman 56.48 10 77.04 $ 770.40
J Davison-Rahkonen Painter-Journe man 61 56.48 11 77.04 $ 1,186.32
M Tello Painter-Journeyman 5 56.48 77.04 $ 282.40
A Gurrus uieta Painter-Journeyman 10 56.48 77.04 $ 564.80
T Wechselberger No MatcJ Painter-Foreman 59.34 6 81.33 $ 487.98
SUBTOTAL-LABOR: $ 5.680.14
LABOR OVERHEAD&PROFIT @ 31% $ 1,760-84
LABOR TOTAL 5 7.440.98
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Descriptlon I-Irs Hourly Rate Hrs Standby Rate AMOUNT
$
SUBTOTAL-EQUIPMENT $
EQUIPMENT OVERHEAD&PROFIT @ 21°% $
EQUIPMENT TOTAL $ -
MATERIAM-5ERVICESIRI;N7Af.S -
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $
Verification of Hours Worked: TOTAL: $ 7,440.98
12%MARKUP (for
prime when subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 7,440.98
•Owner's Representative Date
Comments
FA Sheet No.: EST 101
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: 6MG1 Project No: 20-3006
Item No.: Date: 10/30 to 11/5
Description of Work: sandblast cleanup
Work by Subcontractor?: no
Prime Contractor: Long Painting Co. Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs I OT Rate AMOUNT
J Olivares Painter-Ap rentie 32 44.49 121 63.16 $ 2,181.60
J James Painter-Journeyman 40 56.48 261 77.04 $ 4.262.24
C Hernandez Painter-Journeyman 40 56.48 101 77.04 $ 3,02960
W Alarcon Velasquez Painter-Journeyman 40 56.48 10 77.04 $ 3,029,60
T Wechselber er Painter-Foreman 8 59.34 15 81.33 $ 1,694.67
SUBTOTAL-LABOR: $ 14.197.71
LABOR OVERHEAD&PROFIT @ 31% $ 4.401.29
LABOR TOTAL $ 18,599-00
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
$
$ -
$
$
$
SUBTOTAL-EQUIPMENT $
EQUIPMENT OVERHEAD&PROFIT @ 21% $
EQUIPMENT TOTAL 5
MATERIALSIS ERVtC ESIR E NTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
SUBTOTAL $ -
OVERHEAD&PROFIT @ 21% $
TOTAL $
Verification of Hours Worked: TOTAL: $ 18,599.00
12%MARKUP (tor
prime when subcontract work) $
Contractor's Representative Date SHEET TOTAL: $ 18,599.00
Owner's Representative Date
Comments
FA Sheet No.: EST 102
DAILY REPORT OF
FORCE ACCOUNT WORKED .�KENT
Project Name: 6MG1 Project No: 20-3006
Item No.: Date: 11/6 to 11/12
Description of Work: sand blast clean up
Work by Subcontractor?: no
Prime Contractor: Long Painting Co. Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Firs Hourly Rate Firs I OT Rate AMOUNT
J Olivares Painter-Ap rentie 20 4449 8 63.16 $ 1,395.08
J James Painter-Journeyman 40 56.48 4 77.04 $ 2,567.36
C Hernandez Painter-Journeyman 30 56.48 10 77.04 $ 2.464.80
M Briseno-Cisneros Painter-Journeyman 81 56.48 77.04 $ 451.84
J Davison-Rahkonen Painter-Journeyman 56.48 10 77.04 $ 770.40
W Alarcon Velasquez Painter-Journeyman 30 56.48 10 77.04 $ 2,464.80
T Wechselber er No Match Painter-Foreman 40 59.34 26 81,33 $ 4.488.18
SUBTOTAL-LABOR: $ 14,602,46
LABOR OVERHEAD&PROFIT @ 31% $ 4,526,76
LABOR TOTAL $ 19,129.22
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Mrs Hourly Rate Firs I SIa1)dby Rate AMOUNT
Is
SUBTOTAL-EQUIPMENT $ -
EQUIPMENT OVERHEAD&PROFIT @ 21% $ -
E.QUIPMENTTOTAL $ -
MATERIALSISE VICESEiRENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
$
SUBTOTAL $ -
OVERHEAD&PROFIT @ 21% $
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 19,129.22
12%MARKUP (for
prime when subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 19,129.22
Owner's Representative Date
Comments
FA Sheet No.: EST 103
DAILY REPORT OF
FORCE ACCOUNT WORKEDtir
Project Name: 6MG1 Project No: 20-3006
Item No-: Date: 11113to 11/19
Description of Work: sand blast clean Li
Work by Subcontractor?: no
Prime Contractor: Long Paintino Co. Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Houdy Rate Hrs OT Rate AMOUNT
,J James Painter-Journeyman 32 56-48 77.04 $ 1,807,36
C Hemandez Painter-Journeyman 30 56.48 77.04 $ 1.694.40
F Martinez Painter-Journeyman 6 56.48 4 7704 $ 647.04
W Alarcon Velas uez Painter-Journeyman 30 56.48 77.04 $ 1,694.40
T Wechselberger 11painter-Foreman 40 59341 261 81.331 $ 4,488.18
SUBTOTAL-LABOR: S 10,331.38
LABOR OVERHEAD&PROFIT @ 31% ; 3,202 73
LABOR TOTAL S 13,534.11
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description 1 irs Hourly Rate Firs Standby Rate AMOUNT
$
SUBTOTAL-EQUIPMENT $
EQUIPMENT OVERHEAD&PROFIT @ 21% $
EQUIPMENT TOTAL $
MATERIALSISERVICE9MENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $
Verification of Hours Worked: TOTAL: $ 13,534.11
12%MARKUP (for
prime when subcontract work) $
Contractor's Representative Date SHEET TOTAL: $ 13,534.11
Owner's Representative Date
Comments
_ FA Sheet No.: EST 104
DAILY REPORT OF
FORCE ACCOUNT WORKED �� NT
Project Name: 6MG1 Project No: 20-3006
Item No.: Date: 11120 to 11126
Description of Work: sand blast clean u
Work by Subcontractor?: no
Prime Contractor: Long Painting Co. Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
J Olivarez Painter-Apprentice 20 44.49 1 63.16 $ 952.96
F Martinez Painter-Journeyman 30 56.48 77.04 $ 1,694A0
TWechselberger Painter-foreman 30 59.34 81.33 $ 1,780.20
SUBTOTAL-LABOR: $ 4,427.56
LABOR OVERHEAD&PROFIT @ 31% S 1,372.54
LABOR TOTAL 5 5,800.10
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description firs Hourly Rate Hrs Standby Rater AMOUNT
$
$
SUBTOTAL-EQUIPMENT $
EQUIPMENT OVERHEAD&PROFIT @ 21% $
EQUIPMENT TOTAL $
MATERIALSISERVICESIRENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
$
$
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 5,800.10
12%MARKUP (for
prime when subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 5,800.10
Owner's Representative Dale
Comments
FA Sheet No.: EST 105
DAILY REPORT OF
FORCE ACCOUNT WORKED �_ T
Project Name: 6MG1 Project No: 20-3006
Item No.: Date: 11/27 to 12/03
Description of Work: sand blast clean tip
Work by Subcontractor?: no
Prime Contractor: Lon[ Painting Co. Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
W Alarcon Velasquez Painter-Journe man 20 56.48 2 77.04 $ 1.283.68
F Martinez Painter-Journeyman 20 56.48 2 7704 $ 1,283.68
C Cresong Painter-Journeyman 20 56.48 2 77.04 $ 1,283.68
C Hernandez Painter-journeyman 201 56.481 2 77.041 $ 1,283.68
T Wechselber er Painter-foreman 201 59.341 21 81.331 $ 1,349.46
SUBTOTAL-LABOR: $ 6,484.18
LABOR OVERHEAD&PROFIT @ 31% $ 2,010.10
LABOR TOTAL $ 8,494.26
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
$
SUBTOTAL-EQUIPMENT $
EQUIPMENT OVERHEAD&PROFIT @ 21% $
EQUIPMENT TOTAL $
MATE RIALSISERVi CEMENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
is
Is
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 8,494,28
12%MARKUP (for
prime when subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 8,494.28
Owner's Representative Date
Comments