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HomeMy WebLinkAboutCAG2022-341 - Change Order - #6 - SCI Infrastructure, LLC - 76th Avenue South: North Segment - 08/03/2023 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. WASHINGTON (Print on pink or cherry colored paper) Originator: Department: C. Frame PW Engineering Date Sent: Date Required: > 8/30/2023 N/A 0 a- 0. Authorized to Sign: Date of Council Approval: 0' 0 Director or Designee ❑ Mayor 08/02/2022 Q Budget Account Number: Grant? ❑Yes ❑No R90125.64110,120 Budget? El Yes ❑ No Type: Federal Vendor Name: Category: SCI Infrastructure, LLC. Contract Vendor Number: Sub-Category: = 170264 Change Order#6 0 Project Name: 76th Avenue South - North Segment E L 0 c Project Details:Replacement of existing storm MH structure at 32+65. Reduces bid item C 1225 adjusting MH cover to fnish grade by 1 EA c a) E Agreement Amount: $21,976.48 Basis for Selection of Contractor: Bid 4) 1. Start Date: N/ATermination Date: 102 Working Days C Q Local Business? ❑Yes ❑ No* *Ifineets requirements per KCC 3.10.700,pleasecomplete"Vendor Purchase-Local Exceptions"form on Cityspoce. Notice required prior to disclosure? Contract Number: ❑Yes El No CAG2022-341 Date Received by City Attorney: Comments: C1 C 3 0 a, > L 4) M p� Date Routed to the Mayor's Office: %A Date Routed to the City Clerk's Office: daaw22373 1 20 Visit Documents.KentWA.gov to obtain copies of all agreements • KENT WASHINGTON CHANGE ORDER NO. #6 NAME OF CONTRACTOR: SCI Infrastructure, LLC ("Contractor") CONTRACT NAME & PROJECT NUMBER: 76t" Avenue South - North Segment ORIGINAL CONTRACT DATE: August 23, 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: This change order adds a bid item to provide compensation for the replacement of existing storm MH structure at 32+65. This change order also reduces BI 1225 adjusting existing MH cover to finish grade by 1 EA. 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, $4,165,504.10 (including applicable alternates and WSST) Net Change by Previous Change Orders $77,082.83 (inch applicable WSST) Current Contract Amount $4,242,586.93 (incl. Previous Change Orders) Current Change Order $21,976.48 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $4,264,563.41 CHANGE ORDER - 1 OF 3 Original Time for Completion 75 working days (insert date) Revised Time for Completion under 25.5 working days prior Change Orders (insert date) Days Required (f) for this Change Order 1.5 working days Revised Time for Completion 102 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: Digitally signed by Chad Bieren Chad Bleren Date:2023.08.03 By: By: 17:07:59-07'00' (si nature) (signature) Pr' ame: i S' c o e e-vL 0 Print Name: Chad Bieren,P.E. v t�3ie.A C T M M-)&4 Its Public Works Director (title) (title) DATE: U I--A.- 2J 3 DATE: AF KP EC CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) e4;t 9-14,,A Kent City Clerk Kent Law Department C(In this field,you may enter the electronic filepath where the contract has been saved] i CHANGE ORDER - 3 OF 3 File No. 200.2 • KENT WAS-070. CHANGE ORDER WORKSHEET NO. 6 Construction Engineering Division - Public Works Project: 76th Avenue South - North Segment Project No: 21-3012 Project Engineer: Mark Madfai Fed-Aid No: STPUL-1075(004) Capital Projects Cameron Bloomer (KBA, Inc.) Contractor: SCI Infrastructure Manager: Date: 7/18/2023 I. Proposed Change This change order adds a bid item to provide compensation for the replacement of the existing storm MH structure at 32+65. This change order also reduces BI 1225 Adjust Existing MH Cover to Finish Grade by 1 EA. II. Reason and Background for Change The existing storm MH at 32+65 is called out to be adjusted to grade in the contract documents. The contractor exposed the existing MH structure and found it appeared to be a section of 54" concrete pipe, bell end up with a lid in the bell. The contractor attempted to remove the lid and place a barrel section for adjustment when the structure failed. The lid appears to have been constructed of concrete poured directly into the bell, rather than a separate removable piece as is typical. The structure failure required full replacement. Direction was given to the contractor in RFI 24. Existing pipe sizes required a 54" MH to be used, eliminating the ability to use the 48" bid item price in the contract. Time and material efforts were tracked in the field under FA 16 and FA 17. III. Method of Payment NEW PAY ITEMS 11 Notapplicable Sch. Total Est. Total Estimated Cost of No Item Description Qt Unit Unit Price Item IV Replace MH at 32+65 1 LS $22,626.48 $ 22,626.48 New Pay Items Total: $ 22,626.48 DELETE EXISTING PAY ITEMS) per 1-09.5 91 Notapplicable Page 1 Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item No. Delete Existing Pay Items Total: $ INCREASE/DECREASE TO EXISTING PAY ITEM(S) o Notapplicable Sch Bid Item No. Item Descriptlon7 Qty Unit Unit Price Cost of Item No. Adjust Existing Manhole I 1225 Cover to Finish Grade -1 EA $650.00 $ (650.00) $ - Increase / Decrease to Existing Pay Items Total: $ (650.00) *TOTAL ESTIMATED COST OF CHANGE ORDER: $21,976.48 1 *Total of the Cost of Item Columns IV. WORKING DAYS Original Contract: 75 Due This Change Order: 1.5 Previous Total: 100.5 Explanation/Justification for Additional Working Days: Adjusting MH castings to grade is critical path on the approved schedule. The contractor spent 1.5 days on this work. *TOTAL WORKING DAYS: 102 *This Change Order + Previous Total Date: 2023.07.18 Capital Projects Manager: , /yc 11:10:57-07'00' Date: 7/18/2023 Cameron Bloomer (KBA, Inc) Construction Engineering O'g.=).g W"Y'a Cdy ry Supervisor: Jason Barry ?o;.a7 ars �°° Date: 7/18/23 Jason Barry Construction Manager: z r,,,,.,= Date: 7/18/23 « .. Eric Connor Page 2 REQUEST FOR INFORMATIO! Page 1of1 SCI Infrastructure, LLC DATE:212312023 SO Infrastructure, LLC 2210-76th Ave South -North Segment RFI#: 24.1 }f 4 cngt v aa&dw,Northwest TO: Cameron Bloomer FROM: David Baus KBA, Inc SCI Infrastructure, LLC 11201 SE 8t'St Suite 160 2821 S 154th Street Bellevue, WA 98004-6455 Seattle, WA 98188, PHONE: PHONE: 206-369-3905 Cell: 206-819-7148 FAX: EMAIL: Cbloomer@KBAcm.com EMAIL: David.Baus@scibuiIds.com CC: DATE REQUIRED: SUBJECT:Existing SDMH @32+68 Raise DRAWING#:9 of 34 SPEC SECTION: QUESTION While removing the top lid of the manhole, damage occurred due to the section being cemented to it. Therefore the manhole section cannot be removed and have barrel sections added. SUGGESTION: We propose having a new manhole installed in place RESPONSES REPLY DATE REPLY DATE TYPE FROM(FIRM) FROM(CONTACT) REQUIRED 2/27/2023 Cameron Bloomer Install a new type 2 MH.Size as needed per WSDOT standard plan B-10.20-02 based on existing pipe size. Note SCI must repair existing CMP pipe where tooth damaged the top. If a 48"type 2 can be used, utilize existing bid items for compensation. If there are costs that are not covered by existing bid items track Time and Material efforts and notify City representatives before starting the extra work. ADDITIONAL INFORMATION: Schedule Impact: Impact Cost: Impact Price: DAILY REPORT OF FORCE ACCOUNT WORKED CONTRACTOR SCI Infrastructure DATE 2/28/2023 SUBCONTRACTOR PAY EST# Project No.:21-3012 ITEM# 4300 Federal Aid No.:STPUL 1075(004) FA# 16 DESCRIPTION OF WORK Raise existing storm MH to new finish grade.Completely remove the PERFORMED:existing MH and install a new 54"MH ContractoFA�1131088 FA# LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS OT RATE AMOUNT Ken Brumley(2023) Foreman 8.00 $ 93.52 1.5 $ 125.88 $936.98 Kyle Kayser(2023) Operator 8.00 $ 89A4 1.5 $ 119.80 $895,22 Shane Elmendorf(2023) Pipe Layer 8.00 $ 6T81 1.5 $ 92.70 $681.53 Kai Simao(2023) Laborer 4.00 $ 66.60 $ 90.89 $266.40 Jason Lyons(2023) Operator 4.00 $ 89.44 $ 119 80 $357.76 Raul Martinez(2023) Laborer 4.00 $ 66.60 $ 90.89 $266.40 Ron Braun(2023) Teamster 4.00 $ 84.72 $ 112.28 $338.88 $ - $ $0.00 LABOR SUBTOTAL $3.743.17 29%OVERHEAD AND PROFIT,BONDING,INSU RANCE AND TAX $1,085,52 Per WSOOT Spec 1-09.6,add an additional 2%for Contractor Sick Leave $74.86 TOTAL LABOR $4.903.55 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REG HRS REG RATE STDBY HRS STOBY RATE AMOUNT 325-202 Pipe Truck(Jan 2023) 0 9.5 $ 51.59 $ 8.91 $490.11 200-156 320 Excavator(Jan 2023) CAT 320E LRR 2012 9.5 $ 151.50 $ - $1,439.25 110-152 320 Loader(Jan 2023) 0 4 $ 87.14 $ 35.76 $348.56 8x10'Steel Sheet Per Day Cost 2 $ 39.91 $ - $79.82 300-080 On Highway Rear Dump w/Trail 0 4 $ 109.43 $ 14.64 $437.72 EQUIPMENT SUBTOTAL $21795.46 21%OVERH EAD AND PROFIT,BONDING,INSURANCE AND TAX $587.05 TOTAL EQUIPMENT $3,382.51 MATERIALS and/or SERVICES VENDOR&INVOICE# MATERIAL SUB TOTAL TAX AMOUNT United Rental 216627149 Shoring $1,204.27 $121.63 $1,325.90 HD Fowler-E510613 4'of CMP 36"Pipe $364.08 $36.77 $400,85 HD Fowler-07698845 bands and gasket $262.38 $26.50 $288.88 Shope-10025659 54"MH $1,724.43 $174,17 $1,898.60 Home Depot-8601950 Concrete/Grout $346.56 $35.00 $381.56 WA Rock Quarries Ticket 569003 Spells 15.5 Tn at$15.75/Tn $244.13 $24.66 $268.79 WA Rock Quarries Ticket 569004 CSBC 15.19 Tn at$16,50 r to $250.64 $25.31 $275.95 ProVac Inv.172654 $2,085.00 $210.59 $2,295.59 $0.00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $7,136.12 21%OVERHEAD AND PROFIT,BONDING,INSURANCEAND TAX $1,498.59 TOTAL MATERIALS $8,634.71 SUBCONTRACTOR INVOICED WORK VENDOR&INVOICE# WORK DESCRIPTION AMOUNT $0.00 SUBCONTRACTOR INV SUBTOTAL $0.00 Tax on Material(if applicable) $0.00 TOTAL SUBCONTRACTOR INV WORK $0.00 AMOUNT PRIME Subtotal of Labor,Equipment,&Material Work $16,920,77 SUBCONTRACTOR Subtotal of Labor,Equipment,Material,&Subcontractor Invoiced Work $0.00 Markups on work performed by Subcontractor:up to$25,000=12%,$25,0004100,000=10%Greater than$100,000=7% Subcontractor Mark-up $0.00 TOTAL COST $16,920.77 ❑ If checked,this work is in dispute.By signing this form,parties are agreeing to the time and effort needed to accomplish the task.Entitlement to be determined at a later date. Owner's Representative Contractor's Representative Farm Date 712020 SCI Infrastructure,L L C Daily Cyst Record 031088 Project: 76th Ave S-N Segment Job#2210 Date: 02/28/23 Description: Extra work order was necessary to raise existing storm manhole to new finish grade;completely removed the old manhold and installed a new 54"manhole. HOURS DETAIL COST RECORD CODE S.T. O.T. D.T. Total RATE EXTENSION Kyle Kayser OP 8 8 89.44 715.52 Kyle Kayser OP OT 1.5 1.5 119.80 179.70 Shane Elmendorf PL 8 8 67.81 542.48 Shane Elmendorf PL OT 1.5 1.5 92.70 139.05 Jason Lyons OP 4 4 89.44 357.76 Jason Lyons OP OT 1 0 119.80 0.00 Ken Brumley OF 8 1 93.52 748.16 Ken Brumley OF OT 1.5 1.5 125.88 188.82 Raul Martinez LA 4 4 66.60 266.40 Raul Martinez LA OT 0 90.89 0.00 John Daniels OF 0 93.52 0.00 w John Daniels OF OT [E4 125.88 0.00 O Rob Braun TM 4 84.72 338.88 co Rob Braun TM OT 112.28 0.00 Q Kai Simao LA 4 66.60 266.40 Kai Simao LA OT 90.89 .00 3743 Sub-Total 17. Travel Time 1 160.00 Labor Markup 38 Total Labor Costs 4 903.55 0 200-159 240 Excavator 1 01 159.00 0.00 110-152/153 320 Loader 4 1 1 41 87.14 348.56 O 200-166 320 Excavator 9.5 1 9.51 151.50 1,439.25 O Dump Truck&Trailer 4 41 109.43 437.72 F 8x20 Box day 0 297.32 0.00 25 KW Generator 01 15.24 0.00 335-147 Pickup 01 28.01 0.00 Pipe Truck 325-202 325-111 9.5 9.51 51.94 493.43 f- 3"Submersible Pump 01 11.75 0.00 z 310-047 Water Truck 01 33.66 0.00 w 330-080 Service/Mechanic Truck 01 31.86 0.00 2 Pickup Truck 335-141 0 36.67 0.00 n. 202-112 Yanmar Mini-Excavator 0 60.99 0.00 - 8x10 Steel Sheets day 2 2 39.91 79.82 D Sub-Total 2,798.78 O Equipment Markup 587.74 w Total Equipment&Tools Costs 3 386.52 Pro-Vac#172654 1 1 2 295.59 2 295.59 United Rentals#216627149 1 1 1.324.40 1,324.40 4 Hydraulic Jacks&Pump1 1 0.00 36"CMP Pie stick 0.5 0.5 1,820.40 910.20 36"Band-HD Fowler#16335701 1 1 262.38 262.38 Shope#10025659 54"Manhole 1 1 1,724.43 1,724.43 un Fast Patch Grout begs 25 25 18.24 1 456.00 0 0.00 w 2x4 Quarry S alls tons 15.50 15.50 15.75 244.13 z 1-1/4"Crushed Rock tons 15.19 15.19 16.50 250.64 F-- Sub-Total 7 467.76 O ISale Tax if a licable Marku 657.49 Other Costs 8 125.25 Contractor's Representative Sub-Total 16 415.33 Sales Tax on Rented Equipment Sub-Total 16 415.33 Subcontractor's Representative Ins&B&O Owner's Representative No. Sheet 1 of 1 TOTAL $16.416.33 Daily Cost Record 2821 SOUTH 164th ST - SEATTLE,WA 98188 (206)242.0633 • FAX:(206)242-0792 1-0 l Project 76_ar rrJ-15-1 Job#.Z ZIV Date Weather r Description(must be complete) .� r CODE HOURS RATE EXTENSION DETAIL COST RECORD S.T. O.T. D.T. TOTAL /.t tee c � r,c e 4 2 S m c/ /f rTOd g yv o e Sub-Total Labor Taxes&Fringe Benefits Travel Time Labor Markup 4 Total Labor Costs aZ' YZ S= ZaZ �� rZO G�x c.ivr ©� 'Lorp- .Y6 O Z o //O• /S'I ° x ,tF 06 z Z� f /9 9 uJI 0- r4 /v rfo►•%� j Sub-Total W Equipment Markup U PM VW G Z Total Equipment Costs J. r vv wof z` ' •� Sub-Total Sales Tax(if applicable) Material Markup J Total Material Costs 11 eA_ LU o icy aril .F /S• Total Other Costs Sub-Total - I Bond lnsurance Taxes — Miscellaneous Costs Contractor's Representative Sub-Total - Overhead Ascontactor's Representative -- —- f Owner's Representative Sub-Total Sales Tax No. Sheet of TOTAL f Pro-Vac Invoice 172654 PO Box 24351 Invoice Date 2/28/2023 �� Seattle,WA 98124 Completed Date 2/28/2023 253-435-4328 Customer PO Billing Address Job Address SClinfrastructure SCllnfrastructure#2210 2825 South 154th Street 2160176th Avenue South SeaTac,WA 98188 USA Kent,WA 98032 USA Description of Work ET to Hydro-excavate Task# Description Quantity Your Price Your Total PWOP 2/28#172654 PW-Operator Only 6.00 $250.00 $1,500.00 #403 2/28#172654 Fuel Surcharge 1500.00 $0.09 $135.00 #400 2/28#172654 Disposal 1.00 $450.00 $450.00 Sub-Total $2,085.00 Tax $210.59 Total Due $2,295.59 Balance Due $2,295.59 Thank you for choosing Pro-Vac I hereby confirm that the work performed by Pro-Vac was of quality and in a timely manner. 2/28/2023 1 have inspected all the work performed by Pro-Vac and understand that I have been given the opportunity to address any concerns regarding the work performed.I have found no such concerns,or these concerns were addressed by the Pro-Vac operator to my satisfaction.My signature signifies my full acceptance of all work performed. 2/28/2023 0 United Rentals° II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII RENTAL REEM SERVICE TRENCH SAFE BRANCH B52 _7135 8TN AVE SOUTH # 216627149 BSATTLB WA 98108 - — -� 206-767-31a1 Customer # 226192 Agreement'Date 02/28/23 Rental Out 02/28/23 08:00 AM KENT 76TH AVE S scheduled In 03/01/23 08:00 AM 21441 76TH AVE S UR Job Loc : 21441 76TH AVE S, KE M KENT WA 98032-1973 cunJob mer 338 Job IDS P.O. # 2 210 OOrdered By ROBBIE HOPKINS Office: 206-242-0633 Cell: 206-793-4648 Reserved By : JOHN CURTIS Salesperson : JOHN CURTIS SCI INFRASTRUCTURE LLC { I 2821 S 154TH ST }i SEATAC WA 98188-2034 This is not an invoice Please do not pay from this document s RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Estimate Amt. 1 10428539 MANHOLE BOX 8' X 12' TfITH CUT OUT 180.00 566.00 1,404.00 180.00 Make: SPEEDSHORE Modal: 8X12 DW-RCKE Serial: 15-2264 4 940/5406 ' SPREADER BAR (KIT) 511 X 4' 4 942/1060 VSHORE 1.51 52-8811 CYL 48.00 110.00 310.00 192.00 4 940/6974 CYLINDER EXTENSION 2411 VERTICAL SHORE 20.00 43.00 115.00 80.00 1 940/6950 SHORING PUMP HAND 31.00 85.00 219.00 31.00 Rental Subtotal: 483.00 SALES/MISCELLANEOUS ITEMS: Price Unit of Measure Extended Amt, Qty Item 1 WA HEAVY EQUIP. RENTAL TAX (DRSURWA/MCII 14.868 EACH 14.87 1 DELIVERY CHARGE 428.200 EACH 428.20 1 PICKUP CHARGE 278.200 EACH 278.20 Sales/Misc Subtotal: 721.27 Agreement Subtotal: 1,204.27 Tax: 120.13 Estimated Total: 1,324.40 COMMENTS/NOTES: CONTACT: ROBBIE HOPKINS CELL#: 206-793-4648 DLV/PKU LOC SELECTED BY MAP PIN OPTION BOX# 10428539 278.20 FOR ORIGINAL DELIVERY 150.00 FOR DELIVERY OF SHORES CONTINUED OPTIONAL RENTAL PROTECTION PLAN: THE RENTAL PROTECTION PLAN IS NOTINSURANCE.The Rental Proledion Plan Is only available to dired Commercial cuslomers.Upon aaepLng the optional Rental Protection Man,Customer agrees o pay a arge aqua o of the rental charges on the Equipment Customer wants covered by the Rental Protection Plan.In return,United agrees to waise Conaln Balms for ecodenial damages to or theft of such Covered Equipment occurring during normal and careful use.Customer remains liable for all other damages as set forth In the Rental and Serr'Co Temn- NOTICE FOR RENTALOFA MOTOR VEHICLE:Ties COtrTRACT OFFERS,FORNIAOOnoNAL CIWRGE AGAMAGE WAVER(,t'ReW PWa jwPW)TOUVIT wsTOUERSFOMCw.RESPMSUs-lTY FOR DAMAGE ro,oRA 0E vyA,nIE NOTORVNEO BY CUSTOMER WIEDIER TO PURCI E EWAIVEA,CUSTOMER MAY IVISR TO DETERYNE WIERRR CUSTOMERSOvN INSURNSCE GrVES CUSTOMER COVERAGE-NIEPURCtMEOFMSDAMAOEWAfMiSt:OTMM,OATORY,N.O MAY DE IYNVED OR DEdJNE06YCUSiONER A CLEANING CHARGE: WiI APPLY TO EOIAPNFM RENWrEO\YRH EKCESSIVE OAT.COI:CRETE,MG,ORPNNT.CUSTOVERISRESPOIS!BLE FOR ALL DAMAGE THERE WLL BE AN AOOITKKA CIARGE FOR MISSING KEYS M AN D TOLL TISPONDERS REFUELING 9ERVICE CHARGE: Customer Is required to return the Equipment with a fun tank of fuel.If Customer returns the Equipment with leas than a full lank of fuel,Customer agrees to pay a Refueling SeMCo Charge al the per gallon role app ca aI a a s r returns the Equipment.(The anent rate Is available from the Sloe Loralon;but,the final rate may dMer based on market Conditions al the Lime of return).For additional Inlamatlon,sea the Rental and SeMCo Terms. ENVIRONMENTAL SERVICE CHARGE: Due to the hersrdous nature o/sortie waste end other products,to Conply vrdh federal and stale environmental regulations,and to promote a dean Environmental United charges an Envi00%of al vice used at U charge and\v'.oil not ezceodr59B.Customer acknaAsedges theColtemse ndiraled above aro sub;ed o theE rironmelnlaSeM,Co Charrgfe and Cor any ue orner agrees to pay that rticular use,and Is Charge s discretion.The Environmental SoMce Charge Is P.00Y.or the rental charge ratDELNERY: II Customer tleosas to have United deliver end Dltic uD Ue Equipment,Customer agrees to pay a Delivery and Pickup 8erV"Charge. RFAO BEFORE 81GNING:ey signing below,Customer.(I)agrees Thal Customer has received,read end agreed to the Rental and Service Terms and the optional Rental Protection Plan('RPP•)Terms(If the RPP Is,respectively, In,and as of the latest date below,both of which era amended from Ilma to time and peeled online el hltpsJAYarw.unlledrenlals.eomllegallranlal-aervlca•lerma•US and hltpogtwww.unlledrenlale.corMagaUrpp•US,reapecgvoty,and are Incorporated by ralerenee Into Ihls Aprsamenl;(II)authodms Unitad Rentals to charge the payment me o prev a per e a ove•e arenca arms:an ekno a gee a e qu pmen e n a con I on as at:., on 12) condition repod(s).II la Customer's rasponslbillly to review those terms and condlllons from lima to Ilme for updates and changes.By agreeing to the Toms,you agree(1)to Indemnity United for losses relating to his tensacUon;(Y) that United's liabilities are limited,and(3)that United makes no wanantioe as the equipment's merchantability,quality or illness for a particular purpose;as well as other Terms affecting your rights. XCUSTOMER SIGNATURE DATE CUSTOMER NAME PRINTED UNITED RENTALS REPRESENTATIVEIDELIVERED BY DATE NOTICE By accepting delivery of the Equipment listed above or mating payment(s)to United(at the Equipment listed above.Customer agrees to be bound by the Rantal and Service Terms at the referenced URIs.even n the Rental and Sorvoo Agreement has not baea fully execulod.COPIES OF THE RENTAL AND SERVICE TEWS AND,IF APPLICABLE,THE RPP ARE AVAILABLE IN PAPER FORM UPON FEWEST.The Ran lal and Service Terms are posted online In Spanish a! Agreellwww.unnodronlas.cAMloga'/renld-servkaterms-us sp Los tdndnos del aqu2er y del wvido estlin publicadas en linos an espaAol an htlps:ltwww.unitedtmtals.comRega'/ranlal saivicelerms us-sp https! Page. 1 Bid No:E510613 Page 1 of 1 H.D. FOWLER COMPANY Customer: SCI INFRASTRUCTURE LLC Estimate: E510613 Estimator: Ben Pimentel Bid Date: 3/22/2023 Job Name: 76TH AVE Location: KENT,WA Line Qty UoIVI Description Unit Price Extended Price 1 20 FT 36"16 GA GALVANIZED STEEL CMP CULVERT REROLLED ANNULAR ENDS 20' 91.02 1,820.40 LENGTH 1,820.40 Approximate Total I Corporate Office 3633 136th PI SE,Ste 100,Bellevue,WA 98006 Page 1 of 1 PO Box 160, Bellevue,WA 98009-0160 H.D. FOWLER COMPANY Phone 425-654-8800* Fax 425-641-8885 Pacific Branch REMIT: PO Box 84368, Seattle, WA 98124 1417 Thornton Ave SW Invoice Pacific,WA 98047 16335701 PADS Number (253)863-8-8600 Fax(253)863-8681 #192970 To: SCI INFRASTRUCTURE LLC Ship to: HD Fowler Company- Pacific 2821 S 154TH ST 1417 Thornton Ave SW SEATAC WA 98188 Pacific WA 98047 Order# Inv Date: Order Writer: 07698845 03/09/23 James Kehr i Terms: Due: 05/10/23 PO/JOB: DIMPLE BAND FOB: FACTORY Ship Via: WILL CALL DIRECT 176TH AVE S - NORTH SEGMENT I City Qty Part# Unit Extended T Line Ship'd BO'd UoM Description Price Price X i 1 1 EA 36" CMP DIMPLE BAND ALUMINIZED 154.67 154.67 2 1 EA 36" DIMPLE BAND GASKET 107.71 107.71 i I i i i I Sub total 262.38 I Freight Tax DAVID Grand Total 262.38 Serving the Pacific Northwest since 1911 www.lidfowler.com 1 Snqpp Shope Concrete LLC Concucts 1618 E Main INVOICE 10026659 Puyallup,WA 98372 41? . 6, Invoice Date: 2/27/2023 Phone:(253)848-1551 fI Fax: (253)845.0292 ��f, (1'2 2 423 Sold to: 1600 Job Number: 36311 SCI INFRASTRUCTURE Ship to: 76TH AVENUE SOUTH 2821 S 154TH ST WILL CALL-SP SEATAC, 98188 2/27/2023 Will Call I i 1%10TH N/11TH 1 CUSTOMER p0# ;LO D'i_�, J _ SAL, S REP -- EXEN�P�j 4; f r s}I EFE CE; DerekR A16 9428 21 10025659 Qty Item Descri tion —Unit-Price TX Extension Structure: .484 CONE 1 MH483EC 48"X T MH ECCENTRIC CONE $271.20 ❑ $271.20 1 MH481SWS 48"X 1'MH SECTION-STEP $189.84 ❑ $189.84 2 MG48 48"MANHOLE GASKET $0.00 ❑ $0.00 Structure Total $461.04 ---..... . . .. .< _./ . . . ..... .::I............ ��/` _ . _ .. ... ........... .. - Structure: ADD 54 INCH TYPE 2 1' MH542B 54"X 2'MH BASE $658.47 ❑ $658.47 j 1 MH544SK0242136 54"X 4.25'MH SECTION W/2-42"&1-36"KO'S $685,26 ❑ $685.26 1 MH54FTRO 54"MH FLATTOP ROUND OFFSET $380.70 ❑ $380.70 3 MG54 54"MANHOLE GASKET $0.00 ❑ _ _ $0.00 l Structure Total $1,724.43 .... ...... ... - - -.... .. .. .. ... .. . - Taxable $0.00 Non-Taxable $2,185.47 Sub Total $2,185.47 Tax $0.00 Invoice Total $2,185.47 Less Deposit $0.00 Invoice Balance $2,185.47 Page 1 INVOICE CommaldatA000unt Invoice#: 8621950 1,10 1 Pteaso pay from This Invo!eo. Account xxxx xxxx xxxx 8763 SCI INFRASTRUCTURE LLC Transaction Date 02/03/23 2821 S 154TH ST Total Invoice Duo by 04/30/23 $381.56 Balance Due If paid online by 02/23/?3 $374.63 t>: t� 'r � -' S=�,, rr> t� a Ih rifed,;j++�ki•—V" ui`I� aAtisq; 'rdO�/J,o�,N a e:..s tCuatpmete�gr��m..„ c 00081 BAUSDAVIDJ BAUSDAVIDJ 2210 Store/Roglater#.4705,TUKWILA,WA/62 PRODUCT SKU& QUANTITY UNIT UNIT PRICE TOTAL PRICE 60LBOUIKRETENONSHRNK 000D9669100000900002 19,0000 EA Si8.24 $346.56 PRECISN GROUT SUBTOTAL $346.66 TAX $35.00 SHIPPING $0.00 Month onth__ �'� TOTAL $381.56 2rL'� ,p��� �Eb)y rly PayDlseount $6,93Vendor�J�r5 lance[)usItpatdonline $374.6309123/23 Job t^� LD ��1°�IC�� Pleesepayfrom 8ds InvoSce. hp payd ns Sales tax) nine wthn 20 days Of Na transaction date. sales Questions ACCT MGR JOSH HAYNES EXT4676893 PHONE 1.800.494.1946 A (fTY.711) bout Your Account EMAIL JOSH.A.HAYNES®CITI.COM FAX i-877-969.6761 NOTICE:SEE REVERSESIDE FOR IMPORTANT INFORMATION Page 1 of 2 o HP 3 Thls Account Is Issued by Citibank,N.A. y Please detach and return lower rtbnvrilh your a moot to ensure r or credit.Re(Bin u r rtion for our records, N•---------------. --- -�-1 - - ---easade--hand--ha-ha--e°---- - P Y --p°e-- ----2----per p° ----Y--- - -- - ��g3��y'I Your Account Numberls xxexxxxxxxxx0783 Amount Due $381.56 No.tka IM420 Due Date April 30,2023 SI,lnuY,IAO W 170 Invoice Number 8621950 Invoice Enclosed Print eddrsss changoe on the reverse We. Make Checks Payable to- HOME DEPOT CREDIT SERVICES DEPT.xx-xxxxxx8783 SCI INFRASTRUMURELLC POBOX 3 2021S154THST LOUISVtLLeLE,K Y 40290•1043 j SEATAC,WA 98188.2034 II WASHINGTON Kapowsin Quarry Ticket#:569003 ROCK (360)893-5500 Date: 2/27/2023 29104 Camp#1 Rd E Time: 4:04:53 PM QUARRIES INC. Orting,WA98360 CST.1990 DRIVER DELIVERY LOCATION Order: 4826-76th Ave South-North Segment, Kent 76th Ave S and S. 212th St, Loads Today: 1 Customer 302-SCI INFRASTRUCTURE LLC Kent units Today: 15.60 Truck: SC182S-SELF HAULER-SCI INFRASTRUCTURE Add $3.00 per ton for ROAD USE MAIN PO#: Ticket Note Job#: Product: 1240-1 -2%4" QUARRY SPALLS Desc: Tons Pounds M-Tons Gross: 28.78 57,560 26.11 f"ri Tare: 13.28 26,660 12.05 Net: 15.50 31,000 14.06 '4f �. Company Message �W WEIGHMASTER Jackie Loshbaugh `g� SITE SIGNATURE _.. _.... .......... ..._. .... ._............._..... ............. ....................................... ......... !ROCK ASHINGTON Kapowsin Quarry Ticket#:569003 (360)893-5500 Date: 2/27/2023 29104 Camp#1 Rd E Time: 4:04:53 PM UA,RRIES wr.. Orting,WA 98360 EST.199p DRIVER DELIVERY LOCATION Order: 4826 -76th Ave South-North Segment, Kent 76th Ave S and S. 212th St, Loads Today: 1 Kent Units Today: 15.50 Customer 302-SCI INFRASTRUCTURE LLC Truck: SC182S-SELF HAULER-SCI INFRASTRUCTURE Add$3.00 per ton for ROAD USE MAIN PO#: Ticket Note Job#: Product: 1240-1 -2%4"QUARRY SPALLS Desc: Tons Pounds M-Tons Gross: 28.78 57,560 26.11 Tare: ) 13.28 26,560 12.05 Net: 15.50 31,000 14.06 Company Message I WEIGHMASTER Jackie Loshbaugh SITE SIGNATURE WASHINGTDN Kapowsin Quarry Ticket#: 569004 RDiG,It (360)893-5500 Date: 2/27/2023 29104 Camp#1 Rd E Time: 4:05:21 PM QUARRIES IiNc. Orting,WA98360 EST.1990 DRIVER DELIVERY LOCATION Order: 4826-76th Ave South-North Segment, Kent Kent S and S. 212th St, Loads Today: 1 Units Today: 15.19 Customer 302- SCI INFRASTRUCTURE LLC Truck: SC182T-SELF HAULER-SCI INFRASTRUCTURE Add$3.00 per ton for ROAD USE MAIN PO##: jwkquIote Job#: Product: 5990-1 -CSBC-CRUSHED SURFACING BASE COURSE Desc: �p , Tons Pounds M-Tons Gross: 22.93 45,860 20.80 k M1e»,o NPULE; ` Tare: 7.74 15,480 7.02 Net: 15.19 30,380 13.78 Company Message WEIGHMASTER Jackie Loshbaugh SITE SIGNATURE WASHINGTON Kapowsin Quarry Ticket#:569004 ROCK (360)893-5600 Date: 2/27/2023 29104 Camp#1 Rd E Time: 4:05:21 PM QUARRIES IND, Orling,WA98360 EST.199O DRIVER DELIVERY LOCATION 76th Ave S and S. 212th St, Loads Today: 1 Order: 4826-76th Ave South-North Segment, Kent Kent Units Today: 15.19 Customer 302-SCI INFRASTRUCTURE LLC Truck: SC182T- SELF HAULER-SCI INFRASTRUCTURE Add $3.00 per ton for ROAD USE MAIN PO#: Ij et Note Job#: Product: 5990-1 -CSBC-CRUSHED SURFACING BASE COURSE Desc: Tons Pounds M-Tons Gross: 22.93 45,860 20.80 �:a.n}utetot ' 1(PS[AlE" Tare: I 7.74 15,480 7.02 Net: 15.19 30,380 13.78 Company Messaae_ I WEIGHMASTER Jackie Loshbaugh SITE SIGNATURE DAILY REPORT OF FORCE ACCOUNT WORKED W'e , CONTRACTOR SCI Infrastructure DATE 3/1/2023 SUBCONTRACTOR PAY EST# Project No.:21-3012 ITEM# 4300 Federal Aid No.:STPUL 1076(004) FA# 17 DESCRIPTION OF WORK Complete work on exisitng MH on westside.Complete mud and backfill PERFORMED:with gravel borrow.Remove 36"pipe plugs at STA 31+60 Contractor 31 089 FA# LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS OT RATE AMOUNT Shane Elmendorf(2023) Pipe Layer 4.00 $ 67.81 $ 92.70 $271.24 Kai Simao(2023) Laborer 4,00 $ 66.60 $ 90.89 $266,40 Raul Martinez(2023) Laborer 4.00 $ 66.60 $ 90.89 $266.40 Ryan Boersma(2023) Operator 4.00 $ 89A4 $ 119.80 $357.76 John Daniels(2023) Operator Foreman 2.00 $ 93.52 $ 125.88 $187.04 LABOR SUBTOTAL $1,348.84 29%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $391.16 Per WSDOT Spec 1-09.6,add an additional 2%for Contractor Sick Leave $26.98 TOTAL LABOR $1,766.98 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE 1REGHRS1 REG RATE jSTD Y RATE AMOUNT 325-202 Pipe Truck(Jan 2023) 0 4 $ 51.59 $ 8.91 $206.36 200-156 320 Excavator(Jan 2023) CAT 320E LRR 2012 1 4 $ 151.50 $ - $606.00 202-112 Excavator(Jan 2023) Yanmar Vi055 2011 2 $ 60.99 $ 19.69 $121,98 EQUIPMENT SUBTOTAL $934.34 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $196.21 TOTAL EQUIPMENT $1,130.55 MATERIALS and/or SERVICES VENDOR&INVOICE# MATERIAL SUB TOTAL I TAX AMOUNT United Rentals-192941448-001 Plugs 2 Each 1 $636.271 $64.26 $700.53 Franklin Ridge-109944 Gravel Borrow-23.77 Tons 1 $213,93 $21.61 $235.54 Franklin Ridge-109944 Export-2 Loads 1 $264.001 $26.66 $290.66 MATERIALS SUBTOTAL INCLUDING TAX $1,226.73 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $257.61 TOTAL MATERIALS $1,484.34 SUBCONTRACTOR INVOICED WORK VENDOR&INVOICE# WORK DESCRIPTION AMOUNT MOWATT Trucking 6 Hours only $1,170.00 $0.00 SUBCONTRACTOR INV SUBTOTAL $1,170.00 Tax on Material(if applicable) $12.00 TOTAL SUBCONTRACTOR INV WORK $1,182.00 AMOUNT PRIME Subtotal of Labor,Equipment,&Material Work $4,381.87 SUBCONTRACTOR Subtotal of Labor,Equipment,Material,&Subcontractor Invoiced Work $1,182.00 Markups on work performed by Subcontractor:up to$25,000=12%,$25,0004100,000=10%Greater than$100,000=7% 12% Subcontractor Mark-up $141.84 TOTAL COST $5,705.71 ElIf checked,this work is in dispute.By signing this form,parties are agreeing to the time and effort needed to accomplish the task. Entitlement to be determined at a later date. Owner's Representative Contractor's Representative Form Date 7/2020 SIC • Infrastructure , L L C . NIN TY �. DETAIL COST RECORD Labor Taxes&Fringe Benefits Travel Time Labor Markup Total Labor Costs Equipment Markup__ Total Equipment costs MEN Sales Tax(if applicable)—Material Markup Total Material Costs ■■■ Total Other Costs WM7#13617___�N VIM CCU: :■■�. ■�: I I I OUnited Rentals• �OQII���ll��p��� ul�� ��j ; 4 WEEK OICEING TRENCH SAFETY BRARcy 7133 S BSATd AVEA 100Id ' # 92941448-001 go BMAITI, NA P8f01 a06.762a3ai Customer R 1 226192 Invoice Date s 05J06/21 Date Out s 04/20/21 12s30 PM 44) MILL AVE Billed Through s 06/18/21 00:00 200 MILL AVE S UR Job Loa RENTON WA 98057-2175 ' CueUR !Omor Job IDs P.Q Orderefl By s JAKS RAUD13NBUSH ►� Office: 206-242-0633 Cell: 206-617-2106 Reserved By :RICARDO LEMUS Saleepereon IJOHN CURTIS zw SCI INFRASTRUCTURE LLC Invoice Amount $3;761.69 2821 S 154TH ST Trssna: Oue Upon Rtwo SEATAC WA 98188-2034 pq"Atot6ms: C0400,4sreslt0017049164141 REMITTOs UNUEORENTALS(NORTH AMERICA),INC. P.O.BOX 051122 Los ANGELES CA 90074.1122 T1nI— e leNr.1C1aRENTAL ITEMS: We¢k 4 Week Anount Oty Eauiplent1 10645400 PLUG BACK/BLOCK 20•-36• W/RV 6 SLEEVE655.67 1,309.70 1,309.70 Make: CHERNE IND 74od01s 310408 Serial: 180-123r15 1 1177463 PLUG TEST/FRONT 20• - 36• W/RV a SLEEVE685.67 1,309.70 1,309.70 Make: CHERNB IND Models 20-40 FRONT Serial: 3174081 500/16B5 PLUG HOSE ROPE 20' WITH GAUGE43.26 87.60 87.60 1 S00/9019 HOSE TRIPLE TEST25' 33.08 69.46 69.46 1 S00/9024 PANEL PORTABLE AIR-LOC CONTROL 190.18 454.76 454.78 Rental Subtotals 3,231.24 BALES/HISCELLhtiEOUS ITEMS: Unit of Heaevze Extended Amt. Qty i em1 EVIROHHE77TAL SERVICE CHARGE 0 EACH 26.19 1 DELIVERY CHARGE 150.000 EACH 150.00 Sales/Mieo subtotals 176.19 Agreerrent Subtotals 3,4f07.43 Taxi 744.16 Totals 1,751.59 i CO.W4ENT8/NOTES: ' CONTACT: JAKS RAUDENBUSH CRLL`1 206-617-2106 CALL BBPORR DELIVERY -7 0 , 'P" U/ Billing periods 28 Daya From 4/20/21 1200 PH Thus 5/18/21 12s30 P ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACTTRAINING IACADEMY NOT AVAIALABLE4ON22-2345 CERTAIN EQVIPMBNP IDA�AD .OR.COH / 2 u/ d Ct 6VJani`h - Vendor Z 3 Trans----- Bob#f ?,IU____��----—Equip PHJ15E GLACCOUhiT a�03006 -032� u'h— S&9 Effective January 1, 2021 and vhore permitted by law, United Rental$may impala a surcbar9e of 1,81:for cradlt card peyuntP on chary.accounts.,ibis surcharge is not greater than cur merchant discount rota for credit card trenaactim sad 1e subject to Sala. tax in soma jurlsdictiono. P XCMs This//sn,w.unita invoke is the tame and cmditlsno of the Man"'and 6.ry OF Agrceam6, vhlab era evallabl at bttpasdra.te l aubjeot to th a.emJlegel/rental-.ervias-Niue-gS and which are and horaln by r.f.ran.a. A COPY P 7xd RID4rA4 A"9sRVTCM AORRIRA.MT TERMS ARM AVAILABLE IH PAPRR P09M UPON REQ996r. page, 1 MOWATT INCORPORATED P.O. Box 5197 Spanaway,WA 98387 US 253 3182418 ap@mowatti ncorporated.com BILL TO INVOICE# 8898 SCI DATE 03/01/2023 2525 S. 154TH ST DUE DATE 03/31/2023 SEATTLE, WA 98188 TERMS Net 30 P.O. NUMBER 2210 i i ACTIVITY DESCRIPTION OTY/HRS RAKE AMOUNT Trucking Tkt#11507 Job: Kent 8 195.00/ 1,560.00 i PW Rate Trucking Tkt#11507 Job: Kent 0.50 225.00 112.50 1 PW OT Rate BALANCE DUE $1 9672.50 MAR 0 TYPE GL ACCOUNT P}AAStc � �O � -- � � . ID ( \ � . o ) � x « f � / � ) m N g i — � % .. . * - § & e 2 to k ID � J 2 q / ] {. O co '\\ f � � � � z0 IL - � — � t � ( ; ) —� m M § / ƒ \ $ § 0 Q P p S o X $ / > I i Green Section 30, LLC Invoice PO Box 1266 Enumclaw, WA 98022 Date Invoice# 3/1/2023 109944 /,ryt Bill To Phone# ✓y l; SCI Infrastructure LLCrs' 2825 South154th Street (253)433-4130 Seatac WA 98188 �j' E-mail fi anklinridgesg t@gmail.com P.O. No. Terms 2210 KENT Net 30 Ticket Number Qty Description Rate Amount 139449 1 Clean Dry Dirt/Super Solo 132.00 132.00 139450 23.77 2"Screened Pit Run 9.00 213.93T 139484 1 Clean Dry Dirt/Super Solo 132.00 132.00 139485 24.1 I-1/4"Crushed Screen Bottom Course 13.00 313.30T Subtotal $791.23 Sales Tax (0.0%) $0.00 Total $791.23 Payments/Credits $0.00 Balance Due $791.23