HomeMy WebLinkAboutCAG2019-084 - Change Order - #32 - Scarsella Brosthers, Inc. - LID 363: S 224th Street Project - 07/19/2023 Agreement Routing Form
40 0 For Approvals,Signatures and Records Management
KEN T 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:
S.Anderson PW Engineering
Date Sent: Date Required:
7/12/2023 1/
O
Ift
CL a Authorized to Sign: Date of Council Approval:
a ❑Director or Designee El Mayor 2/19/2019
Budget Account Number: Grant? 0 Yes ❑No
43005560.64110,7420
Budget? 0 Yes ❑ No Type: N/A
Vendor Name: Category:
Scarsella Bros., Inc. Contract
Vendor Number: Sub-Category:
C 34547 Change Order#32
O
Project Name: LID 363: S 224th St Project
E
L
w Remove manhole lid at Fra er Rd um station and install a city provided new lid. Install
C Project Details: 9 pump y
C city provided grinder and rail system inside of the manhole at Frager Rd pump station.
IC
0
E Agreement Amount: $25,442.73 Basis for Selection of Contractor: Bid
40
LStart Date: N/A Termination Date: 225 Working Days
a
Local Business? ❑Yes ❑ No*
*If meets requirements per KCC3.70.700,please complete"Vendor Purchase-Local Exceptions"form on Cityspace.
Notice required prior to disclosure? Contract Number:
❑Yes 0 No CAG2019-084
Date Received by City Attorney: Comments:
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KENT LAW DEPT.
Mo
Opp Date Routed to the Mayor's Office:
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Date Routed to the City Clerk's Office:
rd«W7217=1 m Visit Documents.KentWA.gov to obtain copies of all agreements
4^4��
KEN T
WASHINGTON
CHANGE ORDER NO. #32
NAME OF CONTRACTOR: Scarsella Bros, Inc. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Lid 363: S 224th Street Project
ORIGINAL CONTRACT DATE: February 19, 2019
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:
Remove manhole lid at the Frager Road pump station and install a city
provided new lid. Install city provided grinder and rail system inside of
the manhole at Frager Road pump station.
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, $8,423,307.67
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $897,338.67
(incl. applicable WSST)
Current Contract Amount $9,320,646.34
Jncl. Previous Change Orders)
Current Change Order $23,108.75
Applicable WSST Tax on this Change $2,333.98
Order
Revised Contract Sum $9,346,089.07
CHANGE ORDER - 1 OF 3
Original Time for Completion 130 working days
(insert date)
Revised Time for Completion under 225 working days
prior Change Orders
(insert date)
Days Required (f) for this Change Order 0 working days
Revised Time for Completion 225 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. 5� "ature,
(signature) (sigi
Print Name: Matthew Scarsella Print Name: Dana Ralph
Its Project Manager Its Ma or
(title) (title)
DATE: 7/11/2023 DATE: 07/19/2023
CHANGE ORDER - 2 OF 3
ATTEST: APPROVED AS TO FORM:
(applicable if Mayor's signature required)
r
Kent City Clerk Kent 'Law Department
[In this field,you may enter the electronic filepath where the wntract has been saved]
CHANGE ORDER - 3 OF 3
File No. 200.2
40
` -- KENT
W�SHINOTO.
CHANGE ORDER WORKSHEET NO. 32
Construction Engineering Division - Public Works
Project: LID 363 224th St Improvements Project No: 14-3013
Project Engineer: Stephen Lincoln Fed-Aid No:
Capital Projects Jason Bryant Contractor: Scarsella
Man r•
Date: 6/27/2023
I. Proposed Change
Remove manhole lid at the Frager road pump station, and install City provided new lid. Install City
provided grinder and rail system inside manhole at Frager Rd pump staion
II. Reason and Background for Change
The City of Kent Operations team purchased a new 154" manhole lid to improve accessibitlty inside the
manhole. The old lid was removed and disposed of and the new lid was installed. This work was tracked
as force account on sheet #225-#228, and #230. The Operations team purchased a grinder and rail
system for the manhole at the Frager road pump staion. Scarsella crews picked up the parts and
installed them inside the manhole. This work was tracked as force account on sheets #229 and #231
III. Method of Payment
NEW PAY ITEMS ❑ Not applicable
Sch. Item Description Total Est. Unit Unit Price Total Estimated Cost of
No 9ty Item
Remove and install new lid 1 FA $13,292.04 $ 13,292.04
Installl Grinder and rail system 1 FA $9,816.71 $ 9,816.71
New Pay Items Total: $ 23,108.75
DELETE EXISTING PAY ITEM(S) per 1-09.5 ❑ Not applicable
No. Bid Item No. Item Description Qty Unit I Unit Price Cost of Item
$
Page 1
i
$ -
$
Delete Existing Pay Items Total: $ -
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ❑ Notapplicable
Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item
No.
$ -
- i
$ `
Increase / Decrease to Existing Pay Items Total: $ -
*TOTAL ESTIMATED COST OF CHANGE ORDER: $23,108.75
* Total of the Cost of Item Columns
IV. WORKING DAYS
Original Contract: 130 Due This Change Order: 0 Previous Total: 175
Explanation/Justification for Additional Working Days:
*TOTAL WORKING DAYS: 175
* This Change Order + Previous Total
Capital Projects Manager: Date: � Z�
Jason a
Construction Engineering Date:
Supervisor: � r!✓ !! ?-�
ason Barry
Construction Manager: Date:
71/ z
Eric Connor
Page 2
FA Sheet No.: 225
DAILY REPORT OF
FORCE ACCOUNT WORKED fNT
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Change Order#32 Date: 11/21/2022
Description of Work: Chie out picking eyes and jack up the lid to break the seal on
the Fr aer Rd lift station manhole
Work by Subcontractor?: No
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
Casey N Foreman 2 9048 107.94 $ 18096
Kent H Foreman 8 90.48 99.58 $ 723.84
Yorbin M Laborer App 85% 8 5472 99.58 $ 43776
I Blake R Laborer App 95% 55941 76 12 $
Tania L TCS 55861 7599 $
Dave J lForeman 93 161 1 10794 $ -
SUBTOTAL-LABOR: $ 1.34256
LABOR OVERHEAD&PROFIT @ 31% $ 416 19
LABOR TOTAL $ 1,758.75
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-297 2018 F150 2 2770 $ 5540
2-327 2015 F150 8 3392 $ 271 36
17-244 Cat 314 Excavator 7384 $
2-233 2010 F150 19.76 $
15-092 938G Loader 57.88 $ -
LGH Hydraulic Jacks 11 548.31 $ 54831
SUBTOTAL-EQUIPMENT $ 875.07
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 18376
EQUIPMENT TOTAL $ 1,058.83
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
$
SUBTOTAL $
OVERHEAD&PROFIT @ 12% $
TOTAL $
Verification of Hours Worked TOTAL: $ 2,817.58
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date 2/22/23 SHEET TOTAL: $ 2,817.58
Owners Representative -i118 J (/
Pay Estim t ntered:
Date:
By:
RECORD OF WORK
I ■ i CONTRACT NAME,NO.:224th Phase 2 14-3010
OWNER/CONTRACTOR:City of Kent
SUBCONTRACTOR NAME
WORK DATE 11/21/2022
BID ITEM OR CHANGE ORDER DESCRIPTION:SBI#8007 001
P.O.Box 68697 BID ITEM OR CHANGE ORDER# Frager Rd Lift Station Lid Replacement
Seattle,WA 98168-0697 DESCRIPTION OF WORK lChipped out picking eyes on pump chamber lid and jacked and raised lid to break loose for crane
Office: (253)872-7173
Fax: (253)395-1209
EXTENDED EQUIP. owwor HOURLY EXTENDED
LABOR-Name,Classification HOUR HOURLY RATE AMOUNTS NO, EQUIPMENT RENTAL? HOURS RATE AMOUNTS
Casey Nelson REG 200 $ 9048 $ 18096 OPER 2.00 $ 27.70 $ 55 40
Superintendent O/T $ 12218 S - 2-297 2018 Ford F150 OWN 'STDBY $ -
Kent Howard REG 800 $ 90.48 $ 723-84 '.OPER 800 $ 3392 $ 271 36
Operator Foreman O/T $ 12218 $ 2-327 2015 Ford F350 OWN STDBY $
Yorbin Martinez REG 6.00 $ 5472 $ 43776 OPER 1.00 $ 548.31 $ 54831
Labor Apprentice85% O/T $ 74-09 $ - LGH Hydraulic Jacks RENTAL STDBY $ -
REG $ - $ OPER 1 $ -
Off $ $ STDBY $
REG $ $ OPER $ -
O/T 1 $ $ STDBY $
REG $ $ OPER $ -
O/T $ $ STDBY $
REG $ S OPER $ -
O/T $ $ STDBY $
REG $ - $ - OPER $
O/T $ $ STDBY $
REG $ $ OPER S
0/T $ $ STDBY $
REG Is - $ - OPER $
Oa S $ ISTD'yj
$ -
SUBTOTALLASOR- $ 1,34256 SUBTOTAL EQUIPMENT: 87507
UNIT EXTENDED
SUBCONTRACTOR MATERIAL
QTY. COST AMOUNTS
$ $
$ $
$ $
$ S
SUBTOTAL VERIFICATION SUBCONTRACTORS. $ 1 SUBTOTAL MATERIAL: $
SUBTOTALSUBCONTRACTORS $
12%MARKUP FOR SUBCONTRACTOS' $
SUBCONTRACTOR ONSITE REPRESENTATIVE DATE SUBTOTAL LABOR: $ 1.34256
316%MARKUP LABOR: $ 41619
SUBTOTAL EQUIPMENT: $ 875.07
SCARSELLA BROS.INC.ONSITE REPRESENTATIVE DATE 21%MARKUP EQUIPMENT: $ 183 76
SUBTOTAL MATERIAL: $ -
21%MARKUP MATERIAL: S
OWNER/CONTRACTOR REPRESENTATIVE DATE SUBTOTAL: $ 2,817,59
12%PRIME MARKUP: 5
TOTAL THIS REPORT: $ 2.817,59
I
Account Code: SCA19
Customer PO #: (CC# 6726)
Internal Ref#: 050/JWA010
9925 S. Industrial Dr. Rental Start Date: 11/21/2022
Bridgeview, IL 60455-2408 il Shipping Date: 11/21/2022
1 Invoice Type: RETURN INVOICE
800- 878-7305 I Payment Terms: NET30
V AR@RentLGH.com
-..' www.RentLGH.com
Invoice Date: 11/22/2022
Invoice Number: 6000243865
Contract Number: 100121077 Dispatch Number: 200128299 Quote Number: 494261.1
f - - Customer&Slle Inf4rmatfan
Customer Billing Information: Customer shipping Information:
Scarsella Bros., Inc Lifting Gear Hire Seattle
8404 South 196th Street 18601 72nd Avenue South
Kent, WA 98031 Kent WA, 98032-1082
p: 253-872-7173 Site Contact: KEN
f: 253 395-1209 _T p: 2532618201 __
_ - - Item Details - -
Qty. E-Code Equipment Description No. of Days Rate/Price Total Charge
1 W11R0731 10T Hydraulic Ram-Single Acting/Spring 1 $11.00/Daily Rate $77,00
Return (Height 11.75" x STK 8") $77.00/WEEK
From: 11/21/2022 To: 1 112 1/2 0 2 2 $308.00/
1 CHR1262 10T Hydraulic Ram -Single Acting/Spring :t $11.00/Daily Rate $77.00
Return(Height 11.75" x STK 8") $77,00/WEEK
From: 11/21/2022 To: 11/21/2022 $308.00/
1 SHRO140 10T Hydraulic Ram-Single Acting/Spring 1 $11.00/Daily Rate $77,00
Return(Height 11.75" x STK 8") $77.00/WEEK
From: 11/21/2022 To: 11/21/2022 $308.001
1 WIIP0052 10,000 PSI HYDRAULIC HAND PUMP-45 CU 1 $9,29/Daily Rate $65,00
IN $65.00/WEEK
From: 11/21/2022 To: 11/21/2022 $260.00/
1 WHP0051 10.000 PSI HYDRAULIC HAND PUMP-45 CU 1 $9,29/Daily Rate $65.00
IN $65.00/WEEK
From: 11/21/2022 To: 11/21/2022 $260,00/
1 CHP0307 10.000 PSI HYDRAULIC HAND PUMP-45 CU 1 $9.29/Daily Rate $65.00
IN $65,001 WEEK
From: 11/21/2022 To: 11/21/2022 $260.00/
1 N/A 10'HYDRAULIC HOSES W/COUPLINGS 1 $3,43/Daily Rate $24.00
From: 11/21/2022 To: 11/21/2022 $24,00/WEEK
$96.00/
1 N/A 10' HYDRAULIC HOSES W/COUPLINGS i $3.43/Daily Rate $24.00
From: 11/21/2022 To: 11/21/2022 $24.00/WEEK
$96.00/
1 N/A 10' HYDRAULIC HOSES W/COUPLINGS 1 $3.43/Daily Rate $24.00
From: 11/21/2022 To: 11/21/2022 $24.00/WEEK
j $96.00/ — — -
Il+ Goads Total: $498.00
Tax, $50,31
Invoice/Tot,,,$548.31:
7 DAY MINIMUM RENTAL 7jd7 I!'d
ThanP y�ju far ;.-
FA Sheet No.: 226
DAILY REPORT OF
FORCE ACCOUNT WORKED Y
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Change Order#32 Date: 12/8/2022
Description of Work: Two hour charge for cancellation fee
Work by Subcontractor?: No
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Casey N Foreman 9048 10794 $ -
Kent H Foreman 9048 9958 $
Yorbin M Laborer App 85% 5472 9958 $
Blake R Laborer App 95% 5594 76.12 $ -
'Tania L TCS 55-861 1 75.99 $ -
Dave J Foreman 93-161 1 107.94 $ -
SUBTOTAL-LABOR: $ -
LABOR OVERHEAD&PROFIT @ 31% $ -
LABOR TOTAL $ -
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-297 2018 F150 2770 $
2-327 2015 F150 3392 $
17-244 Cat 314 Excavator 7384 $
2-233 2010 F150 19761 1 $
15-092 938G Loader 57881 $
SUBTOTAL-EQUIPMENT $ -
EQUIPMENT OVERHEAD&PROFIT @ 21% $ -
EQUIPMENT TOTAL $
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Camponoli Crane Inv#3567 1 ea $ 583.53 $ 58353
$
SUBTOTAL S 583.53
OVERHEAD&PROFIT @ 12% $ 70.02
TOTAL $ 653.55
Verification of Hours Worked TOTAL: $ 653.55
12%MARKUP (for prime when
subcontract work) $ -
-Contractor's Representative ���'" �r�''`�l" Date 2/22/23 SHEET TOTAL: 653.55
Ownees Representative Date
Pay Esti to eyed:
Date:
By:
-pp— —11411111 RECORD OF WORK
■ CONTRACT NAME,NO:224th Phase 2 14-3010
OWNER/CONTRACTOR:City of Kent
SUBCONTRACTOR NAME
WORK DATE 12/8/2022
BID ITEM OR CHANGE ORDER DESCRIPTION SBI#8007 001
P.0 Box 68697 BID ITEM OR CHANGE ORDER#:Frager Rd Lift Station Lid Replacement
Seattle,WA 98168-0697 DESCRIPTION OF WORK.Two hours charge for last minute cancellation due to precaster cancellation
Office: (253)872-7173
Fax: (253)395-1209
EXTENDED EQUIP. OWN HOURLY EXTENDED
LABOR-Name,Classification HOURS HOURLY RATE AMOUNTS NO. EQUIPMENT RENTAL? HOURS RATE AMOUNTS
Casey Nelson REG $ 9048 $ OPER $ 2770 $
Superintendent Orr $ 122.18 $ - 2-297 2018 Ford F150 OWN STDBY $
Kent Howard REG $ 9048 $ - OPER $ 3392 $
Operator Foreman O/T $ 12218 $ - 2-327 2015 Ford F350 OWN STDBY $ -
Yorbin Martinez REG $ 5472 $ OPER $ -
Labor Apprentice 85% O/T $ 7409 $ - STDBY $ -
REG $ $ OPER $
OR $ $ STDBY $
REG $ $ OPER $ -
Orf $ $ STDBY $
REG $ - $ - OPER $ -
OR $ $ - STDBY $ -
REG $ $ OPER $
OR $ $ STDBY $
REG $ - $ OPER $ -
OR $ $ - STDBY $
REG $ $ - OPER $
Orr $ $ STDBY $
REG $ 5 OPER $
O/T $ $ - STDBY $
SUBTOTAL LABOR: $ - SUBTOTAL EQUIPMENT: 000
UNIT EXTENDED
SUBCONTRACTOR MATERIAL QTY- COST AMOUNTS
Campanoli Crane Service $ 58353 $ _
$ g
$ $
SUBTOTAL VERIFICATION SUBCONTRACTORS $ 58353 SUBTOTAL MATERIAL $ -
SUBTOTAL SUBCONTRACTORS: $ 58353
12%MARKUP FOR SUBCONTRACTOS: $ 7002
SUBCONTRACTOR ONSITE REPRESENTATIVE DATE SUBTOTALLABOR: $ -
31%MARKUP LABOR: $ -
SUBTOTAL EQUIPMENT: $ -
SCARSELLA BROS INC.ONSITE REPRESENTATIVE DATE 21%MARKUP EQUIPMENT: $
SUBTOTAL MATERIAL: S -
21%MARKUP MATERIAL: S -
OWNER/CONTRACTOR REPRESENTATIVE DATE SUBTOTAL: S 65355
12%PRIME MARKUP: 5
TOTAL THIS REPORT: $ 65355
Campanoli Crane Service
25053 Frager Rd S
Kent,WA 98032 US RECEIVED
+1 2539052340 ris�isas.�,.a
stephanie@campanolicrane.com DEC 2 7 2022
SCARSELLA BROS, INC.
INVOICE
BILL TO SHIP TO INVOICE# 3567
SCARSELLA City Of Kent Pump Station DATE 12/23/2022
8404 South 196th Street 21218 53rd Place S DUE DATE 01/22/2023
Kent,WA-WASHINGTON Kent,WA 98032
98031
CREW LOG P.O.
6363 Kent Vault Lid Replacement
DATE ACTIVITY DESCRIPTION OTY RATE AMOUNT
12/08/2022 50 Ton Crane 50 Ton Crane Last Minute 2 265.00 530.00T
Cancelation Charge
12/15/2022 50 Ton Crane 50 Ton Crane To Replace Vault 8 265.00 2,120.00T
Lid (30,000Ibs)
Thank you we appreciate your business! SUBTOTAL 2,650.00
Please mail checks to: TAX 267.65
8905121 st Street E TOTAL 2,917.65
Puyallup WA 98373 BALANCE DUE $2,917.65
We cannot accept Reseller permits.Crane services must be taxed under city and state tax law.Thank you for your cooperation and
understanding.
FA Sheet No.: 227
DAILY REPORT OF
FORCE ACCOUNT WORKED �f �_ T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Change Order#32 Date: 12/15/2022
Description of Work: Remove existing manhole lid and dispose
Install new precast lid
Work by Subcontractor?: No
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
Casey N Foreman 9048 1 12218 $ 122A8
Kent H Foreman 8 9048 9958 $ 723.84
Josh F Operator 8 9048 9958 $ 723.84
] Billy H Operator App 80% 5 72381 76 12 $ 361.90
Jason B Truck Driver 5 80731 75991 $ 403.65
Dave J Foreman 1 93 161 1 107941 $
SUBTOTAL-LABOR: $ 2,33541
LABOR OVERHEAD&PROFIT @ 31% $ 72398
LABOR TOTAL $ 3,059.39
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-297 2018 F150 1 2770 $ 2770
2-327 2015 F150 8 3392 $ 271 36
3-121 2015 F150 8 3664 $ 29312
17-301 Deere 350 Excavator 5 16826 $ 841.30
8-036 1 2020 Mack Lowboy 5 9881 $ 49405
Concrete disposal 11 1500001 $ 1.50020
SUBTOTAL-EQUIPMENT $ 3,427.53
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 71978
EQUIPMENT TOTAL 3 4,147.31
MATE RIALS/S ERVICESIRENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Camponoli Crane Inv#3567 1 ea $ 2.33412 $ 2,334 12
$
$
SUBTOTAL $ 2,33412
OVERHEAD&PROFIT @ 12% $ 28009
TOTAL $ 2,614.21
Verification of Hours Worked: TOTAL: $ 9,820.91
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Represenative "" "1 ' Date 2/22/23 SHEET TOTAL: $ 9,820.91
Owners Representative Date AlG•
Pay Fstim t ered:
Date:
By:
RECORD OF WORK
6r
SCA
■SELL CONTRACT NAME,NO.:224th Phase 2 14-3010
OWNER/CONTRACTOR:City of Kent _
_ SUBCONTRACTOR NAME
WORK DATE 12/8/2022
BID ITEM OR CHANGE ORDER DESCRIPTION SBI#8007.001
P.O.Box 68697 BID ITEM OR CHANGE ORDER it Frager Rd Lift Station Lid Replacement
Seattle,WA 98168-0697 DESCRIPTION OF WORK,Remove and install new precast lid Haul old lid away,break up,and dispose
Office: (253)872-7173
Fax: (253)395-1209
EXTENDED EQUIP. OWN or HOURLY EXTENDED
LABOR-Name.Classification HOUR HOURLY RATE AMOUNTS NO. EQUIPMENT RENTAL? HOURS RATE AMOUNTS
Casey Nelson REG $ 9048 $ - OPER 1 00 $ 2770 $ 2770
Superintendent Orr 1.00 $ 12218 S 122 18 2-297 2018 Ford F150 OWN STDBY $ -
Kent Howard REG 800 $ 9048 $ 72384 OPER 800 $ 3392 $ 271 36
Operator Foreman Orr $ 12218 $ 2-327 2015 Ford F350 OWN STDBY $ -
Josh Ford REG B-00 $ 90.48 $ 72384 OPER 800 $ 3664 $ 29312
Operator Foreman OR $ 122.18 $ - 3-121 2015 Ford F450 OWN STDBY $ -
Jason Bruns REG 500 $ 80.73 $ 40365 OPER 500 $ 9881 $ 49405
Lowboy over 50T _ Orf $ 107.98 $ - 8-036 2020 Mack OWN STDBY $
Bailey Haupt REG 500 $ 72.38 $ 36190 OPER 500 $ 16826 $ 84130
Operator Apprentice 80% Orf $ 9523 $ - 17-301 2015 Deere 350G LC Exc OWN STDBY $ -
REG $ $ OPER S
Orr $ S STDBY $ -
REG $ S OPER $
Orr $ $ STDBY $
REG $ - $ - OPER $
O/T $ $ STDBY $ -
REG $ - $ - OPER $
0, $ $ STDBY $
REG $ $ - OPER $ -
Orr $ $ STDBY $
SUBTOTAL LABOR. $ 2.33541 SUBTOTAL EQUIPMENT: 1 92753
UNIT EXTENDED
SUBCONTRACTOR MATERIAL
QTY. COST AMOUNTS
Campanoli Crane Service S 2 334 12 Concrete Disposal of old lid 1 1 500 00 $ 1,50000
$ $
$ $
SUBTOTAL VERIFICATION SUBCONTRACTORS $ 2,33412 SUBTOTAL MATERIAL $ 1.50000
SUBTOTAL SUBCONTRACTORS: $ 2.33412
12%MARKUP FOR SUBCONTRACTOS: $ 280.09
SUBCONTRACTOR ONSITE REPRESENTATIVE DATE SUBTOTAL LABOR: $ 2,33541
31%MARKUP LABOR: $ 723.98
SUBTOTAL EQUIPMENT: S 1.927.53
SCARSELLA BROS.INC.ONSITE REPRESENTATIVE DATE 21%MARKUP EQUIPMENT: S 404.78
SUBTOTAL MATERIAL: S 1.500.00
21%MARKUP MATERIAL: $ 31500
OWNER/CONTRACTOR REPRESENTATIVE DATE SUBTOTAL: S 9,820.91
12%PRIME MARKUP: S
TOTAL THIS REPORT: $ 9,82091
Campanoli Crane Service
25053 Frager Rd S
Kent, WA 98032 US RECEIVED
CAm�AQ.-�.
+1 2539052340 �:ssws.:sw
stephanie@campanolicrane.com
DEC 2 7 2022
SCARSELLA BROS, INC.
INVOICE
BILL TO SHIP TO INVOICE# 3567
SCARSELLA City Of Kent Pump Station DATE 12/23/2022
8404 South 196th Street 21218 53rd Place S DUE DATE 01/22/2023
Kent,WA-WASHINGTON Kent,WA 98032
98031
CREW LOG P.O.
6363 Kent Vault Lid Replacement
DATE ACTIVITY DESCRIPTION CITY RATE AMOUNT
12/08/2022 50 Ton Crane 50 Ton Crane Last Minute 2 265.00 530.00T
Cancelation Charge
12/15/2022 50 Ton Crane 50 Ton Crane To Replace Vault 8 265.00 2,120.00T
Lid (30,000lbs)
Thank you we appreciate your business! SUBTOTAL 2,650.00
Please mail checks to: TAX 267.65
8905121 st Street E TOTAL 2,917.65
Puyallup WA 98373 BALANCE DUE
$2,917.65
We cannot accept Reseller permits.Crane services must be taxed under city and state tax law.Thank you for your cooperation and
understanding.
FA Sheet No.: 228
DAILY REPORT OF
FORCE ACCOUNT WORKED �_ T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Change Order#32 Date: 2/27/2023
Description of Work: Meet on site with shop fabricator to make new ladder brackets for
in side the manhole
Work by Subcontractor?: No
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
C asey N Foreman 2 90-57 122.18 $ 181.14
Kent H Foreman 90,48.. 99-58 $ -
Josh F Operator 90.48 99-58 $ -
} Billy H Operator App 80% 72.38 76A2 $
Jason B Truck Driver 80.73 75.99 $
Dave J IForeman 93 161 1 107.94 $ -
SUBTOTAL-LABOR: $ 181.14
LABOR OVERHEAD&PROFIT @ 31% $ 56-15
LABOR TOTAL $ 237.29
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-297 2018 F150 2 27 70 $ 5540
2-327 2015 F150 3392 $
3-121 2015 F150 3664 $
17-301 Deere 350 Excavator 16826 $
8-036 2020 Mack Lowboy 98811 $
Concrete disposal 1500 00 $
SUBTOTAL-EQUIPMENT $ 5540
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 11 63
EQUIPMENT TOTAL $ 67.03
MATE RIALS/S E RVI C ES/RENTALS
MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
$
SUBTOTAL $
OVERHEAD&PROFIT @ 12% S
TOTAL $
Verification of Hours Worked: TOTAL: $ 304.32
12%MARKUP (for prime when
subcontract work) 5
Conlr&etars Representative t"aelr 7!nz r.//n Date 7/10/23 SHEET TOTAL: $ 304.32
Owfices Representative Date
Pay Esti
Date.-
By:
RECORD OF WORK
a CONTRACT NAME,NO:224th Phase 2 14-3010
OWNER/CONTRACTOR City of Kent
SUBCONTRACTOR NAME
WORK DATE 2/27/2023
BID ITEM OR CHANGE ORDER DESCRIPTION SBI#8007 001
P.0 Box 68697 BID ITEM OR CHANGE ORDER M Frager Rd Lift Station Lid Replacement
Seattle,WA 98168-0697 DESCRIPTION OF WORK Casey met Jake shop fabricator Opened up pump station measured for replacement ladder brackets
Office: (253)872-7173
Fax: (253)395-1209
EXTENDED EQUIP. owNor HOURLY EXTENDED
LABOR-Name,Classification HOURSHOURLYRATE AMOUNTS NO. EQUIPMENT RENTAL? HOURS RATE AMOUNTS
Casey Nelson REG 200 $ 9057 $ 161-14 OPER 200 $ 2770 $ 5540
Superintendent O/T $ 12229 $ - 2-297 2018 Ford F150 OWN STDBY $
REG $ $ - OPER $
OfT $ - $ STDBY $ -
REG $ $ OPER $ -
O/T $ - $ STDBY $ -
REG $ - $ OPER $
OR $ $ - STDBY $
REG $ $ - OPER $ -
O/T $ - $ - STDBY $ -
REG $ $ OPER $
OR $ $ STDBY Is -
REG $ - $ - OPER $
O/T $ - $ - STDBY $ -
REG $ - $ OPER s
Orr $ $ STDBY $
REG $ $ - OPER $
O/T $ - $ STDBY $
REG Is - $ OPER $ -
O!f $ - $ STDBY Is -
SUBTOTAL LABOR: $ 18114 SUBTOTAL EQUIPMENT: 5540
UNIT EXTENDED
SUBCONTRACTOR MATERIAL QTY, COST AMOUNTS
$ $
$ $
$ $
SUBTOTAL VERIFICATION SUBCONTRACTORS: $ SUBTOTAL MATERIAL: $
SUBTOTALSUBCONTRACTORS: $ -
12%MARKUP FOR SUBCONTRACTOS: 5 -
SUBCONTRACTOR ONSI E REPRESENTATIVE DATE SUBTOTAL LABOR $ 181 14
31%MARKUP LABOR $ 5615
SUBTOTAL EQUIPMENT $ 5540
SCARSELLA BROS INC.ONSITE REPRESENTATIVE DATE 21%MARKUP EQUIPMENT: $ 1163
SUBTOTAL MATERIAL: S
21%MARKUP MATERIAL: $ -
OWNER/CONTRACTOR REPRESENTATIVE DATE SUBTOTAL: S 30433
12%PRIME MARKUP: S -
TOTAL THIS REPORT: $ 304 33
FA Sheet No.. 229
DAILY REPORT OF
FORCE ACCOUNT WORKED �_ T
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Change Order#32 Date: 3/1/2023
Description of Work: Meet on site with Operations team for a Precon to discuss
the rinder and rail installation. Procurr material for installation
Work by Subcontractor?: No
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Casey N Foreman 4 90.57 122 18 $ 36228
Kent H Foreman 9048 9958 $ -
Josh F Operator 9048 9958 $
Billy H Operator App 80% 7238 76121 $ -
Jason B Truck Driver 11 8073 75991 $ -
Dave J Foreman 93 161 1 107.94 $
SUBTOTAL-LABOR: $ 36228
LABOR OVERHEAD&PROFIT @ 31% $ 112.31
LABOR TOTAL $ 474.59
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-297 2018 F150 4 2770 $ 11080
2-327 2015 F150 3392 $ -
3-121 2015 F150 3664 $
17-301 Deere 350 Excavator 16826 $
8-036 2020 Mack Lowboy 9881 $
Concrete disposal 1500 00 $ -
SUBTOTAL-EQUIPMENT $ 11080
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 2327
EQUIPMENT TOTAL S 134.07
MATE RI ALS/SERVICE SIR E N TALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Is Is -
SUBTOTAL $
OVERHEAD&PROFIT @ 12% $
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 608.66
12%MARKUP (for prime when
subcontract work) $ -
. rn �Fn a✓rn
Contractor's Represenlelive Date 7/10/23 SHEET TOTAL: $ 608.66
awnefs Represenlahve Date / r
Pay Esti e E d:
Date:
By:
RECORD OF WORK
■ CONTRACT NAME,NO.:224th Phase 2 14-3010
OWNER/CONTRACTOR!City of Kent
SUBCONTRACTOR NAME
WORK DATE 3/1/2023
BID ITEM OR CHANGE ORDER DESCRIPTION.-SBI#8007 001
P.O.Box 68697 BID ITEM OR CHANGE ORDER IV Frager Rd Lift Station Lid Replacement
Seattle,WA 98168-0697 DESCRIPTION OF WORK.Casey picked up stainless bolts,air monitors and confined space entry equipment for pump
Office: (253)872-7173 station work Met Jason Bryant COK inspector and pump station operators for a preconstruction
Fax: (253)395-1209 meeting
EXTENDED EQUIP. OWN or HOURLY EXTENDED
LABOR-Name,Classification HOURS HOURLY RATE AMOUNTS NO. EQUIPMENT RENTAL? HOURS RATE AMOUNTS
Casey Nelson REG 400 $ 9057 $ 36228 OPER 400 $ 2770 $ 11080
Superintendent O/T $ 12229 $ 2-297 2018 Ford F150 OWN STDBY $ -
REG $ $ OPER $
O/T $ $ STDBY $
REG $ $ OPER $ -
O/T $ - $ 1STDBY1 $
REG $ $ OPER Is
O/T $ - $ STDBY $ -
REG $ - $ - OPER $ -
OfT 1 $ - $ STDBY $ -
REG $ $ - OPER $
O/T $ $ STDBY $
REG $ - $ - OPER $ -
O/T $ $ STDBY $
REG $ $ OPER $
O/T $ $ STDBY $
REG $ - $ OPER $ -
O!r is - $ STDBY $ -
REG Is - $ - OPER $ -
OR is $ - STDBY $ -
SUBTOTAL LABOR. $ 36228 SUBTOTAL EQUIPMENT 11080
UNIT EXTENDED
SUBCONTRACTOR MATERIAL QTY. COST AMOUNTS
$ Is
SUBTOTAL VERIFICATION SUBCONTRACTORS: $ - SUBTOTAL MATERIAL: $ -
SUBTOTALSUBCONTRACTORS: $
12%MARKUP FOR SUBCONTRACTOS: $
SUBCONTRACTOR ONSITE REPRESENTATIVE DATE SUBTOTAL LABOR: $ 36228
31%MARKUP LABOR: $ 11231
SUBTOTAL EQUIPMENT: S 11080
SCARSELLA BROS INC.ONSITE REPRESENTATIVE DATE 21%MARKUP EQUIPMENT: S 2327
SUBTOTAL MATERIAL: E
21%MARKUP MATERIAL: 5
OWNER/CONTRACTOR REPRESENTATIVE DATE SUBTOTAL: $ 60865
12%PRIME MARKUP: $
TOTAL THIS REPORT: $ 60865
FA Sheet No.: 230
DAILY REPORT OF
FORCE ACCOUNT WORKED " r
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Change Order#32 Date: 3/2/2023
Description of Work: Install new ladder brackets inside the manhole
Work by Subcontractor?: No
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
Casey N Foreman 2 9057 122.18 $ 181.14
Kent H Foreman 9048 99.58 $
Josh F Operator 9048 99.58 $ -
I Billy H Operator App 80% 72381 76.12 $ -
Jason B Truck Driver 80731 75.99 $ -
Dave J lForeman L93 161 1 107.94 $ -
SUBTOTAL-LABOR: $ 18114
LABOR OVERHEAD&PROFIT @ 31% $ 56 15
LABOR TOTAL $ 237.29
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-297 2018 F150 2 2770 $ 5540
2-327 2015 F150 3392 $ -
3-121 2015 F150 3664 $
17-301 Deere 350 Excavator 1 168261 $
8-036 1 2020 Mack Lowboy 98.81 $
Concrete disposal 1 1500001 $ -
SUBTOTAL-EQUIPMENT $ 5540
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 11 63
EQUIPMENT TOTAL $ 67.03
MATERIALS/SERVICE5IRENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$ -
$ -
SUBTOTAL $ -
OVERHEAD&PROFIT @ 12% $ -
TOTAL $
Verification of Hours Worked: TOTAL: $ 304.32
12%MARKUP (for prime when
subcontract work) $ -
,Contractor's Representative f�G'' S" "' O Date 7/10/23 SHEET TOTAL: $ 304.32
Qwner's Representative Date #-
Pay Esti a ntered:
Date:
By:
RECORD OF WORK
■ CONTRACT NAME,NO-:224th Phase 2 14-3010
OWNER/CONTRACTOR:City of Kent
SUBCONTRACTOR NAME
WORK DATE 3/2/2023
BID ITEM OR CHANGE ORDER DESCRIPTION:SBI#8007 001
P.O.Box 68697 BID ITEM OR CHANGE ORDER#:Fra er Rd Lift Station Lid Replacement
Seattle,WA 98168-0697 DESCRIPTION OF WORK:Installed new ladder brackets fabricated by SBI shop into pump station
Office: (253)872-7173
Fax: (253)395-1209
EXTENDED EQUIP. owNor HOURLY EXTENDED
LABOR-Name,Classification HOURS HOURLY RATE AMOUNTS NO. EQUIPMENT RENTAL? HOURS RATE AMOUNTS
Casey Nelson REG 2.00 $ 9057 $ 181 14 OPER 200 $ 2770 $ 5540
Superintendent OrT $ 12229 $ 2-297 1 2018 Ford F150 OWN STDBY $ -
REG $ $ OPER $
Off $ $ STDBY $
REG $ - $ OPER $ -
Off $ $ - STDBY $ -
REG $ $ OPER $ -
O/T $ $_ STDBY $
REG $ - $ - OPER $ -
O/T $ $ - STDBY $ -
REG $ - $ - OPER $ -
Orr $ Is STDBY $
REG $ $ OPER $ -
Orr $ $ STDBY $
REG $ $ OPER $
O/T $ $ STDBY $ -
REG $ - $ OPER $ -
Orr $ $ - STDBY S -
REG $ - $ OPER $
Orr $ - $ STDBY $
SUBTOTAL LABOR: $ 18114 SUBTOTAL EQUIPMENT: 5540
UNIT EXTENDED
SUBCONTRACTOR MATERIAL
QTY. COST AMOUNTS
$ $
SUBTOTAL VERIFICATION SUBCONTRACTORS: $ SUBTOTAL MATERIAL: $
SUBTOTAL SUBCONTRACTORS: $
12%MARKUP FOR SUBCONTRACTOS: S -
SUBCONTRACTOR ONSITE REPRESENTATIVE DATE SUBTOTAL LABOR S 18114
31%MARKUP LABOR: S 5615
SUBTOTAL EQUIPMENT: S 5540
SCARSELL4 BROS-INC.ONSITE REPRESENTATIVE DATE 21%MARKUP EQUIPMENT: S 1163
SUBTOTAL MATERIAL: $ -
21%MARKUP MATERIAL, $
OWNER/CONTRACTOR REPRESENTATIVE DATE SUBTOTAL', $ 304 33
12%PRIME MARKUP: $ -
TOTAL THIS REPORT; $ 30433
FA Sheet No.: 231
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: LID 363 224th St Phase 2 Project No: 14-3010
Item No.: Change Order#32 Date: 3/8/2023
Description of Work: Install City provided Grinder and rails stem
Work by Subcontractor?: No
Prime Contractor: Scarsella Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Casey N Foreman 81 90.57 12218 $ 724.56
Jay K Foreman 8 90.57 9958 $ 72456
Dave J Operator 8 9057 9958 $ 72456
i Chad T Operator 8 85431 76 12 $ 68344
Ryan H Operator Vac Truck 8 84.83 75.99 $ 67864
Yorbin M Labor Apprentice 85% 8 54721 107.94 $ 437,76
SUBTOTAL-LABOR: $ 3,97352
LABOR OVERHEAD&PROFIT @ 31% $ 1,231 79
LABOR TOTAL $ 5,205.31
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT
2-297 2018 F150 8 2770 $ 221 60
2-299 2016 F250 8 34.21 $ 27368
3-122 2015 F450 8 3664 $ 293 12
104-306 2005 Boom Truck 8 13902 $ 1,112-16
4-109 2015 Vector truck 8 10205 $ 81640
$
SUBTOTAL-EQUIPMENT $ 2.71696
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 57056
EQUIPMENT TOTAL $ 3,287.52
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
White Cap Invoice#10017693136 1 ea $ 88.08 $ 88-08
$
$
SUBTOTAL S 88.08
OVERHEAD&PROFIT @ 21% $ 18.50
TOTAL $ 106.58
Verification of Hours Worked: TOTAL: $ 8,599.41
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative ���nf��'ia J/a iv/fn Date 7/10/23 SHEET TOTAL: $ 8,599.41
Owners Representative C_ Dale {
Pay Est' n ered:
Date:
By:
RECORD OF WORK
y ■ y CONTRACT NAME,NO.:224th Phase 2 14-3010
OWNER/CONTRACTOR:City of Kent
- SUBCONTRACTOR NAME
WORK DATE 3/8/2023
BID ITEM OR CHANGE ORDER DESCRIPTION:SBI#8007 001
P.O.Box 68697 BID ITEM OR CHANGE ORDER b:Frager Rd Lift Station Lid Replacement
Seattle,WA 98168-0697 DESCRIPTION OF WORTS Installed new grinder in COK pump station
Office: (253)872-7173
Fax: (253)395-1209
EXTENDED EQUIP. OWN or HOURLY EXTENDED
LABOR-Name,Classification HOURS HOURLY RATE AMOUNTS NO. EQUIPMENT RENTAL? HOURS RATE AMOUNTS
Casey Nelson REG 800 S 9057 $ 72456 OPER 800 $ 2770 $ 221 60
Superintendent O/T $ 12229 $ - 2-297 2018 Ford F150 OWN STDBY $ -
Jay Krier REG 600 $ 9057 $ 72456 OPER 800 $ 3421 $ 27368
Operator Foreman Orr $ 12229 $ - 2-299 2016 Ford F250 OWN STDBY $ -
Dave Jacobs REG 800 $ 9057 $ 724.56 OPER 800.$ 3664 $ 29312
Operator Foreman 0/T $ 12229 $ - 3-122 2015 Ford F450 OWN STDBY $
Chad Toland REG 800 $ 8543 $ 683.44 OPER 8001$ 13902 $ 1,11216
Boom Truck Over 10 Ton O/T $ 11395 $ 104-306 2005 Internal Boom Truck OWN STDBY 1 $
Ryan Hasanon REG Boo $ 84-83 $ 67864 OPER 8001$ 10205 $ 81640
Oper Vactor Truck 0/T $ 11373 $ - 4-109 2015 Vactor OWN STDBY $
Yorbin Martinez REG Boo $ 5472 $ 43776 OPER $
Labor Apprentice 85% O/T $ 7409 $ - STDBY $
REG $ - $ - OPER $
OR $ $ STDBY $
REG $ $ OPER $
O/T $ $ STDBY $
REG $ - $ - OPER $
Orr $ $ STDBY $
REG $ $ - OPER $ -
OfT Is $ - STDBY $
SUBTOTAL LABOR' $ 3,97352 SUBTOTAL EQUIPMENT: 2.71696
UNIT EXTENDED
SUBCONTRACTOR MATERIAL CITY. COST AMOUNTS
$ - White Cap Invoice 10017693136 1 8808 $ 8808
S $ -
$ $
SUBTOTAL VERIFICATION SUBCONTRACTOR$ $ - I SUBTOTAL fYMATERLAL: S 88-08
SUBTOTAL SUBCONTRACTORS: $
120%MARKUP FOR SUBCONTRACTOS: $ -
SUBCONTRACTOR ONSITE REPRESENTATIVE DATE SUBTOTAL LABOR: $ 3,973 52
31%MARKUP LABOR: $ 1.231.79
SUBTOTAL EQUIPMENT: 5 2.71696
SCARSELLA BROS INC ONSITE REPRESENTATIVE DATE 21%MARKUP EQUIPMENT: $ 570.56
SUBTOTAL MATERIAL: $ 8808
21%MARKUP MATERIALI S 1850
OWNER/CONTRACTOR REPRESENTATIVE DATE S U S—T O-TAL.1$ 8.599 41
12%PRIME MARKUP: S
TOTAL THIS REPORT: $ 8,59941
r
�HITE CAP INVOICE
— `— O BRANCH ADDRESS INVOICE NUMBER
030-KENT 10017693136
White Cap,L.P. (253)518-0306 INVOICE DATE
PO Box 4944,Orlando,FL 32802-4944 7820 SOUTH 210TH STREET,SUITE 10
KENT WA 98032 03/08/2023
KING CUSTOMER PO NUMBER
_ 1330075
ENROLLMENT TOKEN: PTF TLQ SZS
TERRITORY: PLEASE REMIT PAYMENT TO:
SOLD TO: 8623000 SHIP TO. 10000838472 INhite Cap,L.P.
IP.O.BOX 6040
CYPRESS,CA 90630-0040
SCARSELLA BROTHERS KENT YARD
PO BOX 68697 19440 84TH AVE SOUTH
SEATTLE WA 98168-0697 KENT YARD
KENT WA 98032
ORDER DATE ORDER NO. ORDERED By ACCOUNT MANAGER TAKEN BY
03/08/2023 51535754 CASEY NELSON LEE,CRAIG J KRIST,THOMAS
BRANCH ACCT JOB NO. TERMS SHIP VIA I ROUTING CUSTOMER JOB NO.
030 10000838472 NET 30 DAYS 5.WALK IN KENT YARD
LINE PART NUMBER DESCRIPTION OTY ORD UNIT PRICE CITY BKO OTY SHP EXTENDED TAX
PRICE AMT
1 162HCFC2081 1/2"X4"X6"SDS PLUS.PH BULLDOG XTREME 1 10.00 EA 0 1 10.00 1.01
ROTARY HAMMER DRILL BIT BOSCH
2 162RC2084 112"X 12"SDS-PLUS REBAR CUTTER BOSCH 2 35.00 EA 0 2 10.00 7,07
The While Cap Family of Brands includes All-Tex Walerproofing Solutions,Harmac, Kenseal,Marvel Building&Masonry Supply,MASONPRO,
and Williams .quiWenl.&Supply,Learn more at About.WhlteCa"Vom
t`ancy Ponieroy
OW
l 33 o a'7 S.Ili &01 Clioy
THESE ITEMS ARE CONTROLLED BY THE U.S.GOVERNMENT AND AUTHORIZED FOR EXPORT OI'!�Y TO THE COUNTRY OF
�
ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USERS)HEREIN IDENTIFIED. THEY MAY NOT BE
RESOLD,TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE.
AUTHORIZED ULTIMATE CONSIGNEE OR END•USER(S),EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO
OTHER ITEMS,WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S.GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S.
LAW AND REGULATIONS.
For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 8000
NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 8.08
Visit https llwww.whitecap.corniterms/terms conditions-of sale-terms to view TOTAL SHIPPING 0.00
complete terms ano conditions, AND HANDLING
RECEIVED BY: SIGNATURE COPY ON FILE TOTAL INVOICE 88.08
Page 1 of 1
Bryant, Jason
From: Bryant, Jason
Sent: Tuesday, November 8, 2022 2:56 PM
To: Matthew Scarsella (matthew.s@SCARSELLABROS.com)
Cc: Barry,Jason; McConnell, Phil
Subject: Frager Rd Pump Station- lid replacement
Attachments: Lindental 24 gate valve.pdf; Grinder Frame Drawing.pdf, 144 Lid_22-29273_144in MH
Lid w 36x42 and 42x60 Hatches and Davits-REV B fl.pdf; 144in+Manhole+lso-H2
+HEADER.pdf
Matt,
Thank you for meeting me at the Frager road pump station today. As we discussed the new lid
will be delivered on November 30th. The approximate weights is 26,200 LBS. Attached are the
shop drawings for your use. As we know this type of work is hard to put an actual cost too, but if
you could provide us with the daily cost of the crane and or any other large machines you may
need to use that would be great. This will help us decide our course of action for the further
repairs needed in the future.
The City also needs to replace the existing sluice gate. We were hoping you could reach out to
your supplier and provide a lead time on this type of gate. I'm told the existing pipe size is 18".
Thank you,
Jason Bryant, capita/Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 1 Cell 253-261-5663
JBry_anJPKerstWA.gov
CITY OF KENT,WASHINGTON
KentWA.gov Facebook T vvi 0,,,YouTube
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL
4
1
Bryant, Jason
From: Barry, Jason
Sent: Wednesday, November 9, 2022 11:25 AM
To: McConnell, Phil; Bryant, Jason
Subject: RE: Frager Rd Pump Station- lid replacement
I actually think they want it extended to topside of the MH through lid Phil. Extension rod thing if
I understood correctly? Can you clarify with Joe?
From: McConnell, Phil <PMcConnell@kentwa.gov>
Sent: Wednesday, November 9, 2022 5:34 AM
To: Bryant,Jason<JBryant@kentwa.gov>
Cc: Barry,Jason <JBarry@kentwa.gov>
Subject: RE: Frager Rd Pump Station- lid replacement
Jason,
The wheel of the gate vale is 21" plus. The space from the grinder rail to the structure wall is
22". That will be a tough fit if at all possible.
Phil McConnell, Capital Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5542 1 Cell 253-261-5685
pmcconnell(0KgntWA.aov
CITY OF KENT,WASHINGTON
KentWA.aov YouTube
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL
From: Bryant,Jason<)Bryant@kentwa.goy>
Sent:Tuesday, November 8, 2022 2:56 PM
To: Matthew Scarsella (matthew.s@SCARSELLABROS.com) <matthew.s SCARSELLABROS.com>
Cc: Barry,Jason <1Bar kentwa. oy>; McConnell, Phil <PMcConnell@kentwa.goy>
Subject: Frager Rd Pump Station- lid replacement
Matt,
Thank you for meeting me at the Frager road pump station today. As we discussed the new lid
will be delivered on November 30th. The approximate weights is 26,200 LBS. Attached are the
shop drawings for your use. As we know this type of work is hard to put an actual cost too, but if
you could provide us with the daily cost of the crane and or any other large machines you may
need to use that would be great. This will help us decide our course of action for the further
repairs needed in the future.
The City also needs to replace the existing sluice gate. We were hoping you could reach out to
your supplier and provide a lead time on this type of gate. I'm told the existing pipe size is 18".
1
Thank you,
Jason Bryant, Capital Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-SS6-5541 I Cell 253-261-5663
JBryant@Kent1N qp.v
CITY OF KENT,WASHINGTON
KentWA.gov Facebook Twitter YouTube
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL
2
B ant, Jason
From: Bryant, Jason
Sent: Thursday, November 17, 2022 10:30 AM
To: Barry, Jason
Cc: Connor, Eric; Araucto,Joseph; Oliver, Dwayne; McConnell, Phil
Subject: Frager Rd Sewer Lid Replacement
Jason,
I spoke with Matt this morning. He informed me that Kent Howard will be on site on Monday to
begin removing the old lid. I plan on meeting Kent out there today so he can daisy chain one of
his locks on the gate. If any thing changes I'll let you know.
Thank you,
Jason Bryant, Capita/Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 1 Cell 253-261-5663
JBryant(@KentWA.gov
CITY OF KENT,WASHINGTON
KentWA.gov Facebook "ur YouTube
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL
I
1
Bryant, Jason
From: Bryant, Jason
Sent: Friday, January 6, 2023 2:08 PM
To: Araucto,Joseph
Cc: Barry, Jason; Oliver, Dwayne
Subject: Frager Rd Lid Replacement
Joe,
I meet Kent from Scarsella on site today and he measured the lid for us.
The inside lip of the lid is 1541/4"
North outside gap is 4"
South outside gap is 7"
East outside gap is 53/4"
West outside gap is 5"
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
3Bryant0Kent WA.gov
CITY OF KENT,WASHINGTON
KentWA.gov Facebook Twitter YouTube
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL
I
I
I
1
Bryant, Jason
From: Bryant, Jason
Sent: Tuesday, February 14, 2023 8:49 AM
To: Araucto,Joseph
Cc: Barry,Jason
Subject: Frager RD Lid Replacement- Lid Caulking
Joe,
Did you have a chance to ask H2 what type of caulking we should use for the lid replacement @
Frager Rd lift station? I want to get something over to Scarsella ASAP so they can pick up
whatever we need.
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
Br ant@�n WA. ov
CITY OF KENT, WASHINGTON
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Bryant, Jason
From: Bryant, Jason
Sent: Wednesday, February 15, 2023 11:58 AM
To: Barry, Jason
Cc: Connor, Eric; Oliver, Dwayne;Araucto, Joseph; Swinford, Kevin
Subject: Frager Rd- Lid replacement
Jason,
I just received a call from Kent @ Scarsella Brothers. He informed me that they need to
reschedule the lid repair till next Wednesday the 22"d
Thank you,
Jason Bryant, Capita/Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 1 Cell 253-261-5663
1Brv_an PKentWA.gQv
CITY OF KENT, WASHINGTON
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Bryant, Jason
From: Araucto,Joseph
Sent: Tuesday, February 28, 2023 11:00 AM
To: Bryant, Jason
Cc: Oliver, Dwayne; Naki, James; Swinford, Kevin
Subject: Re: Frager Rd lift station- Grinder pump installation
I am hopeful for Tuesday but we are going to fine out for sure later today.
The electrician want to be there Tuesday for their work.They need to shut the power to the station to install a new
distribution box.They also need to core the structure for the conduits.
From my iOS Outlook
From: Bryant,Jason<JBryant@kentwa.gov>
Sent:Tuesday, February 28, 2023 10:57:16 AM
To:Araucto,Joseph <AAraucto@kentwa.gov>
Cc: Oliver, Dwayne<DOIiver@kentwa.gov>; Naki,James<JNaki@kentwa.gov>; Swinford, Kevin
<KSwi nfo rd @ ke ntwa.gov>
Subject: RE: Frager Rd lift station-Grinder pump installation
What day are you setting up the bypass? What day works best if I can get them on board?
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
3BryantVKentWA.gnv
CITY OF KENT, WASHINGTON
KentWA.gov Facebook i'w er YouTube
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From:Araucto,Joseph <JAraucto@kentwa.gov>
Sent:Tuesday, February 28, 2023 10:18 AM
To: Bryant,Jason <JBryant@kentwa.gov>
Cc: Oliver, Dwayne <DOliver@kentwa.gov>; Naki,James<JNaki@kentwa.gov>; Swinford, Kevin
<KSwinford @ kentwa.gov>
Subject: RE: Frager Rd lift station-Grinder pump installation
We are. We actually plan to do the bypass for the electrician next week and it would be great if we can coordinate them
to happen the same week
From: Bryant,Jason<JBr ant _kentwa.gov>
Sent:Tuesday, February 28, 2023 10:16 AM
To:Araucto,Joseph <JAraucto(a?kentwa.gov>
Cc:Oliver, Dwayne<DOlive_r_@kentwaa.pov>; Naki,James<1Naki@kentwa.gov>; Swinford, Kevin
<KSwinford kentwa. ov>
Subject: FW: Frager Rd lift station-Grinder pump installation
Joe,
I sent the information over to Scarsella about the new grinder pump installation. The biggest
question they have is who is performing the bypass pumping? Are we going to do that in house?
Thank you,
Jason Bryant, Capital Projects Manager
Construction Management I Public Works Department
1
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 1 Cell 253-261-5663
)8 rv_anV-5KentWA.aov
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From: Bryant,Jason
Sent:Tuesday, February 28, 2023 8:14 AM
To: Matthew Scarsella (.mattiiew.s@SCARSELLABROS.com) <matthew.s@SCARSELLABROS.com>
Cc: Barry,Jason <JBarry@kentwa.gov>; Casey Nelson <casey.n@SCARSELLABROS.com>; 'Kent.h@scarsellabros.com'
<Ke nt.h @ sca rse lla bras.co m>
Subject: Frager Rd lift station-Grinder pump installation
Matt,
Attached and below is the information for the grinder pump and rail system for the Frager Rd lift
station. The City is wondering if Scarsella is interested in performing this work. I'm told we have
the pump and rails in hand. If you have any questions feel free to give me call.
The intent is for the Contractor to install a City provided support frame for a new, unused,
and undamaged JWC CMD3210-XDS2.0 Monster Grinder within a 12' wet well that has an
internal Tnemec coating at the Project Site. Contractor supplied sealant will be used where
there is disturbance to the existing coating for the anchor installation. At the conclusion
of the installation the contractor will place the City provided grinder within the support
frame tracking and secure it.
2.1 Anchor Bolts: The contractor shall supply (20) twenty anchor bolts that shall meet the
following specifications:
Manufacturer: Simpson
Product Line: Strong-Bolt 2
Material Type: 316 Stainless Steel
Size: 1/2" x 5 1/2"
Model Number: STB2-505126SS
2.2 Sealant: The Contractor shall supply sealant where the liner has been disturbed and
the product shall meet the following specifications:
Manufacturer: Sika
Product Line: Duoflex NS
Material Type: Polysulfide
Thank you,
3ason Bryant, Capita/Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 1 Cell 253-261-5663
Bryant@KentWA.gov
CITY OF KENT, WASHINGTON
KentWA.gov Facebook YouTube
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Bryant, Jason
From: Barry,Jason
Sent: Monday, March 6, 2023 9:10 PM
To: Bryant,Jason
Subject: Fwd: Frager Rd lift station- Grinder pump installation
FYI...
Get Outlook for iOS
From: Peterson, Kelly<KPeterson@kentwa.gov>
Sent: Monday, March 6, 2023 6:14 PM
To: Connor, Eric
Cc: Barry,Jason; Bieren, Chad
Subject: RE: Frager Rd lift station-Grinder pump installation
Eric-
Chad and discussed this issue, please proceed.
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
K eterson K ntW
CITY OF KENT, WASHINGTON
KentWA.oOV Facebook YouTube
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From:Connor, Eric<EConnor@kentwa.gov>
Sent: Monday, March 6, 2023 9:09 AM
To: Peterson, Kelly<KPeterson@kentwa.gov>
Cc: Barry,Jason <JBarry@kentwa.gov>
Subject: FW: Frager Rd lift station-Grinder pump installation
Good Morning Kelly,
I let this one get lost in the shuffle last week!
We are asking Scarsella to take care of the grinder pump installation at our Frager Rd Pump
station. We expect the cost will be approximately $15k. Are you okay with Construction directing
Scarsella to proceed with this work on Force Account? We will pay via Change Order through the
224t" Ph 2 project.
Please let me know if you have any questions or need any additional information.
1
Thank you,
Eric
Eric Connor, Construction Engineering Manager
Phone 253-856-5533 1 Cell 253-797-0693
CITY OF KENT,WASHINGTON
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From: Bryant,Jason<JBr ant kentwa. ov>
Sent: Wednesday, March 1, 2023 12:22 PM
To: Connor, Eric<EConnor kentwa. ov>
Cc: Barry,Jason <JBar kentwa. ov>
Subject: FW: Frager Rd lift station-Grinder pump installation
Eric,
Attached is the guestimate from Scarsella for the grinder pump replacement. This does not
include the bolts and sika flex we need, FYI.
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
Zya nt(aKentWA.gov
CITY OF KENT, WASHINGTON
KentWA.gov Facebook iv r,, YouTube
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From: Matthew Scarsella <matthew.s@SCARSELLABROS.com>
Sent: Wednesday, March 1, 2023 11:04 AM
To: Bryant,Jason <JBrvant@kentwa.gov>
Cc: Barry,Jason <JBarry@kentwa.gov>; Casey Nelson <casey.n NPSCARSELLABROS.COM>; Kent Howard
<kent.h@SCARSELLABROS.COM>
Subject: RE: Frager Rd lift station-Grinder pump installation
EXTERNAL EMAIL
Hi Jason,
Attached is a draft worksheet for a single shift which equals$5,726. Casey said 2-3 days so a conservative budget is
$17,000.
Thanks,
Matt
Scarsella Bros., Inc.
Matthew Scarsella, P.E. I Project Manager
P.O. Box 68697
2
Seattle, Washington 98168-0697
o: (253) 872-7173 1 c: (206) 817-2765
matthew.s scarsellabros.com
From: Matthew Scarsella
Sent:Tuesday, February 28, 2023 11:44 AM
To: Bryant,Jason <JBr ant kentwa. ov>
Cc: Barry,Jason <JBarrv@kentwa;gov>; Casey Nelson<Lase .n SCARSELLABROS.COM>; Kent Howard
<kent.h SCARSELLABROS.COM>
Subject: RE: Frager Rd lift station-Grinder pump installation
Hi Jason,
Yes, we'd like to perform the work and next week is a good time. We're thinking four days of work. I will send you an
estimate of the anticipated cost later today.
Thanks,
Matt
Scarsella Bros., Inc.
Matthew Scarsella, P.E. I Project Manager
P.O. Box 68697
Seattle, Washington 98168-0697
o: (253) 872-7173 1 c: (206) 817-2765
matthew.s@sca rse Ila bros.com
From: Bryant,Jason <J Bryant@ kentwa. ov>
Sent:Tuesday, February 28, 2023 11:32 AM
To: Matthew Scarsella <matthew.s SCARSELLABROS.com>
Cc: Barry,Jason <JBarry@kentwaa.g�ov>; Casey Nelson <case .n SCARSELLABROS.com>; Kent Howard
<Kent.h scarsellabros.com>
Subject: RE: Frager Rd lift station-Grinder pump installation
Matt,
I spoke with Casey and he asked about the bypass pumping. I have confirmed that the City will
install the bypass. They actual have the electrician scheduled for next week on Tuesday or
Wednesday so they will be setting it up for them. They are going to confirm this afternoon which
day works best. If you can perform this work will next week work?
Thank you,
Jason Bryant, Capital Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
3
Phone 253-856-5541 1 Cell 253-261-5663
78rVant2KentWA.gov
CITY OF KENT, WASHINGTON
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From: Bryant,Jason
Sent:Tuesday, February 28, 2023 8:14 AM
To: Matthew Scarsella (matthew.s@SCARSELLABROS.com)<matthew.s SCARSELLABROS.com>
Cc: Barry,Jason <JBarry@kentwa..gov>; Casey Nelson<casey.n@SCARS£LLABROS.com>; 'Kent.h@scarsellabros.com'
<Kent.h @ sca rse l l a bros.co m>
Subject: Frager Rd lift station-Grinder pump installation
Matt,
Attached and below is the information for the grinder pump and rail system for the Frager Rd lift
station. The City is wondering if Scarsella is interested in performing this work. I'm told we have
the pump and rails in hand. If you have any questions feel free to give me call.
The intent is for the Contractor to install a City provided support frame for a new, unused,
and undamaged JWC CMD3210-XDS2.0 Monster Grinder within a 12' wet well that has an
internal Tnemec coating at the Project Site. Contractor supplied sealant will be used where
there is disturbance to the existing coating for the anchor installation. At the conclusion
of the installation the contractor will place the City provided grinder within the support
frame tracking and secure it.
Anchor Bolts: The contractor shall supply (20) twenty anchor bolts that shall meet the
following specifications:
Manufacturer: Simpson
Product Line: Strong-Bolt 2
Material Type: 316 Stainless Steel
Size: 1/2" x 5 1/2"
Model Number: STB2-505126SS
Sealant: The Contractor shall supply sealant where the liner has been disturbed and the
product shall meet the following specifications:
Manufacturer: Sika
Product Line: Duoflex NS
Material Type: Polysulfide
Thank you,
Jason Bryant, Capital Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 1 Cell 253-261-5663
]Bryant@KentWA,gov
4
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Bryant, Jason
From: Araucto,Joseph
Sent: Wednesday, March 8, 2023 3:02 PM
To: Bryant, Jason
Cc: Connor, Eric; Barry, Jason; Swinford, Kevin; Oliver, Dwayne; Naki,James
Subject: RE: Frager Rd Grinder Install
I'm so thankful of the progress on this project to date.Thank you to everyone who made this possible.
BTW, did you get the photo of the grinder on the brick?
From: Bryant,Jason<J Bryant@ kentwa.gov>
Sent:Wednesday, March 8, 2023 2:27 PM
To: Barry,Jason<JBarry@kentwa.gov>
Cc: Connor, Eric<EConnor@kentwa.gov>;Araucto,Joseph <JAraucto@kentwa.gov>; Swinford, Kevin
<KSwinford@kentwa.gov>; Oliver, Dwayne<DOliver@kentwa.gov>; Naki,lames<JNaki@kentwa.gov>
Subject: Frager Rd Grinder Install
Jason,
The grinder installation is complete. I placed photos in the P Drive: P:\Public\PROJECTS\—In
Construction\13-3007.5 W20005 Summit Landsburg Road Culvert Replacement\600 Inspection
Reports\600.4 Photos\FRAGER RD
Thank you,
Jason Bryant, Capita/Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 1 Cell 253-261-5663
]Bryan@KentWA.gov
CITY OF KENT,WASHINGTON
KentWA.gov Facebook ;;t: :a YouTube
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Bryant, Jason
From: Bryant, Jason
Sent: Monday, March 13, 2023 11:11 AM
To: Casey Nelson
Subject: FW: Bolt not anchored home.
Attachments: 2 Bolt not anchored home.JPG; 2b Bolt not anchored home.JPG; IMG_1276 - Copy.JPG
Casey,
It looks like we missed a bolt in the Frager RD grinder installation. Can you have someone take
care of that?
Thank you,
Jason Bryant, Capita/Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5541 1 Cell 253-261-5663
]i3 ry_-ntL�Kent WA,yov
CITY OF KENT,WASHINGTON
KentWA.gov Facebook .ry,,,+rs iz;a YouTube
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From: Naki,James<JNaki@kentwa.gov>
Sent: Monday, March 13, 2023 8:56 AM
To:Swinford, Kevin <KSwinford@kentwa.gov>; Bryant,Jason<JBryant@kentwa.gov>; Araucto,Joseph
<JAraucto@kentwa.gov>
Cc:Oliver, Dwayne <DOliver@kentwa.gov>; Hunter, Bobby<RHunter@kentwa.gov>
Subject: Bolt not anchored home.
Gents,
Here is a picture of a bolt not anchored home. This is at the second tier of the rail from the bottom up. Visible
from the platform, as seen in pictures.
Thank you.
James Naki, Wastewater/Pump Stations Video Inspection Lead
Storm Drainage/Sewer Section I Public Works Department
220 Fourth Avenue South,Kent,WA 98032
Phone 253-856-5632 1 Cell 253-350-3865
inaki9kentwa.pa_v
1