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HomeMy WebLinkAboutCAG2022-341 - Change Order - #9 - SCI Infrastructure, LLC - 76th Avenue South: North Segment - 08/28/2023 Agreement Routing Form 4^• For Approvals,Signatures and Records Management This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. KEN T WASHINGTON (Print on pink or cherry colored paper) Originator: Department: C. Frame PW Engineering Date Sent: Date Required: > 8/30/2023 N/A 0 �. Authorized to Sign: Date of Council Approval: 0 Director or Designee ❑Mayor 08/02/2022 Q Budget Account Number: Grant? 17 Yes ❑No R90125.64110.120 Budget? 0 Yes ❑No Type: Federal Vendor Name: Category: SCI Infrastructure, LLC. Contract Vendor Number: Sub-Category: = 170264 Change Order#9 0 Project Name: 76th Avenue South - North Segment E L y0,. Creates a bid item to provide compensation for extra work adjusting KC Metro MH sewer lid to grade.This Projec t Details:change order also reduces the qty of bid item 1227, adjust existing sanitary sewer MH,frame and cover to finish grade(NE)by-1 EA C Agreement Amount: $6,040.07 Basis for Selection of Contractor: E Bid a� Start Date: N/ATermination Date: 104 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 IZI No CAG2022-341 Date Received by City Attorney: Comments: C1 C 3 3 0 a, N fQ apt Date Routed to the Mayor's Office: t/f Date Routed to the City Clerk's Office: ad«w22373 1 20 Visit Documents.KentWA.gov to obtain copies of all agreements R t.'21V D KENT ��� ma W A 5 H I N O T O N CHANGE ORDER NO. #9 NAME OF CONTRACTOR: SCI Infrastructure, LLC ("Contractor") CONTRACT NAME & PR03ECT NUMBER: 7Wh 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 creates a bid item to provide compensation for extra work adjusting KC Metro MH sewer lid to grade. This change also reduces the qty of Bid Item 1227, adjust existing sanitarty sewer MH, frame and cover to finish grade (NE) by -1 EA. See FA 10. 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 $113,194.57 (incl, applicable WSST) Current Contract Amount $4,278,698.67 (incl, Previous Change Orders) Current Change Order $6,040.07 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $4,284,738.74 4 CHANGE ORDER - 1 OF 3 Original Time for Completion 7.5 working days (insert date) Revised Time for Completion Linder 28 working days prior Change Orders (insert date) Days Required (±) for this Change Order 01 working days Revised Time for Completion 104 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 origina contract, particularly those pertaining to substantial cornpletion 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 anc=--=,:- 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 aP 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. O C' 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 Bieren Date:2023.06 28 14:0824-07'00' By: By: (signature) (signature) Print Name: Print Name: Chad Bieren, P.E. Its Its Public Works Director (title) (title) DATE:— DATE: EC CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) e nt Kent City Clerk Kent Law Department C[In this field,you may enter the electronic flepath where the contract has been saved] s I V 1 0 O N 0 7 o !� N 1 O O N 0 m 0 0 3g o q iii Q a a CHANGE ORDER - 3 OF 3 File No. 200.2 • KENT W.s�,.oro CHANGE ORDER WORKSHEET NO. 9 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: 8/10/2023 I. Proposed Change This change order creates a bid item to provide compensation for extra work adjusting a KC Metro MH sewer lid to grade. This change also reduces the quantity of Bid Item 1227 Adjust Existing Sanitary Sewer Manhole, Frame and Cover to Finish Grade (Not Grant Reimbursable) by 1 EA. See FA 10. H. Reason and Background for Change The existing Sanitary Sewer at_MH at 31+80 needed to be adjusted approximately 3' higher than the existing roadway. The MH is constructed using 48" riser pipe. To make the adjustment, KC Metro required a 72" section be set over the 48" pipe with its own concrete foundation to eliminate additional loads on the existing riser pipe. Field Directive 4 was issued to the contractor directing them to complete this work. Time and material efforts were tracked in the field and used to determine cost. See FA sheet 10. III. Method of Payment NEW PAY ITEMS o Notapplicable Sch. Total Est. Total Estimated Cost of No Item Description QtY Unit Unit Price � Item I Adjust KC Metro MH at 31+80 to grade 1 LS $6,740.07 $ 6,740.07 -- - —- —-- New Pay Items Total: $ 6,740.07 DELETE EXISTING PAY ITEM(S) per 1-09.5 o 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 ITEMS) El Notapplicable Sch Bid Item No. Item Description Qty Unit i Unit Price Cost of Item No. Adjust Existing Sanitary Sewer Manhole, Frame _1 EA $700.00 and Cover to Finish Grade 1 1227 (Not Grant Reimbursable) $ _ _ (700_00) Increase / Decrease to Existing Pay Items Total: $ (700.00) *TOTAL ESTIMATED COST OF CHANGE ORDER: $6,040.07 * Total of the Cost of Item Columns IV. WORKING DAYS Original Contract: 75 7 Due This Change Order: 1 Previous Total: 103 Explanation/Justification for Additional Working Days: Adjusting MH sections to grade is a critical path item. This work took their crew approximately 1 working day to complete. 1 day is being added to the contract for this work. *TOTAL WORKING DAYS: 104 * This Change Order + Previous Total Date:2023.08.10 8/10/2023 Capital Projects Manager: Zr � rrx'o1:4:j0:28-o�toot Date: Cameron Bloomer (KBA, Inc) Digitally signed by Jason Barry Construction Engineering DN:ut=lasmrBarry,o=GtyofKent,ou=Cnstru ion 8/11/23 Jason Barry F.ngineering,emaibjbau m ygkewago,c=US Date: Supervisor: 0ate:1073.09.11 11:a.A OPW Jason Barry Construction Manager: �.-�,, ,� Date: 8/11/23 Eric Connor Page 2 DAILY REPORT OF FORCE ACCOUNT WORKED viii, CONTRACTOR SCI Infrastructure DATE 1/17/2023 SUBCONTRACTOR PAY EST# Project No.:21-3012 ITEM# 1385 Federal Aid No.:STPUL 1075(004) FA# 10 DESCRIPTION OF WORK Additional work to raise KC Metro sewer Manhole to new grades PERFORMED: Cont Fn a 31079 LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRSHREGRATEOT HRS OT RATE AMOUNT Gary Oliverson(2023) Carpenter Supervisor 2.00 $ - $134.70 Ken Bowman(2023) Carpenter 6.00 $ 108.01 $480.78 Tristen Horton(2023) Operator 3.00 $ 119.80 $268.32 Aiden Daniels(2023) Laborer 6.00 $ 90.89 $399.60 Jason Lyons(2023) Operator 1.00 $ 119.80 $89.44 Kai Simao(2023) Laborer 3.00 . $ 90.89 $199.80 is Is - $0.00 LABOR SUBTOTAL $1,572.64 29%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $456.07 Per WSDOT Spec 1-09.6,add an additional 2%for Contractor Sick Leave $31.45 TOTAL LABOR $2,060.16 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REG HRS REG RATE STDBY HRS STDBY RATE AMOUNT 202-112 Excavator(Jan 2023) Yanmar Vi055 2011 3 $ 60.99 $ 19.69 $182.97 110-152 320 Loader(Jan 2023) 0 1 $ 87.14 $ 35.76 $87.14 325-202 Pipe Truck(Jan 2023) 0 6 $ 51.59 $ 8.91 $309.54 EQUIPMENT SUBTOTAL $579.65 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $121.73 TOTAL EQUIPMENT1 $701.38 MATERIALS and/or SERVICES VENDOR&INVOICE# MATERIAL SUB TOTAL TAX AMOUNT Shope-10024877 $1,594.00 $160.99 $1,754.99 Addision-403376 $227.50 $22.98 $250.48 Home Depot-5522439 $40.32 $4.07 $44.39 Corliss-31011342 $1,033.20 $104.35 $1,137.55 Home Depot-5031888 $91A0 $9.23 $100.63 $0.00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $3,288.04 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $690.49 TOTAL MATERIALS $3,978.53 SUBCONTRACTOR INVOICED WORK VENDOR&INVOICE# WORK DESCRIPTION AMOUNT $0.00 $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 $6,740.07 SUBCONTRACTOR Subtotal of Labor,Equipment,Material,&Subcontractor Invoiced Work $0.00 Markups on work performed by Subcontractor:up to$25,000=12%,$25,000-$100,000=10%Greater than$100,000=7% 0% Subcontractor Mark-up $0.00 TOTAL COST $6,740.07 ❑ 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 Form Dale 712020 SCI Infrastructure, L L C Daily Cost Record 031079 Project: 76th Ave S-N Segment Job#2210 Date: 01/17/23 Weather: Description: Additional work to raise Kind County Metro sewer mahole to new grades. HOURS DETAIL COST RECORD CODE S.T. O.T. D.T. I Total RATE EXTENSION Ga Oliverson CF 2 2 67.35 134.70 Gary Oliverson CF OT 0 0.00 Ken Bowman CA 6 6 80.13 480.78 Ken Bowman CA OT 0 0.00 Jason Lyons OP I 1 1 89.44 89.44 Jason Lyons OP OT 1 0 0.00 Ken Brumley OF 1 0 0.00 Ken Brumley OF OT 0 0.00 Aiden Daniels LA 6 6 66.60 399.60 Aiden Daniels LA OT 0 0.00 John Daniels OF 0 0.00 a� John Daniels OF OT 0 0.00 O Tristen Horton OP 3 3 89.44 268.32 m Tristen Horton OP OT 0 0.00 Kai Simao ILA 3 3 66.60 199.80 T 0 0.00 LA O � Kai Simao 1 572.64 Sub-Total Travel Time 0.00 Labor Markup 487.52 Total Labor Costs 2 060.16 <n 200-159 240 Excavator 0 169.00 0.00 _ 110-152 320 Loader 1 1 87.14 87.14 O 200-156 320 Excavator 0 151.50 0.00 O Dump Truck&Trailer 0 109.43 0.00 F- 8x20 Box Kda 0 297.32 0.00 25 KW Generator 0 15.24 0.00 Pipe Truck 325-202,325-111 6 6 51.94 311.64 F- 3"Submersible Pump 0 11.75 0.00 z 310-047 Water Truck 0 33.66 0.00 w 330-080 Service/Mechanic Truck 0 31.86 0.00 Pickup Truck 336-141 1 0 36.67 0.00 a- 202-112 Yanmar Mini-Excavator 1 3 1 3 60.99 182.97 Sub-Total 581.75 17 C3 Equipment Markup 703. w Total Equipment&Tools Costs 03.92 Shope-#10024877 1 1 1 11594.00 1,594.00 <n Addison-#403376 1 1 1 250.48 250.48 w Home Depot-5522439 1 1 1 44.39 44.39 w Corliss-#31011342 1 1 1 033.20 1 033.20 = Home Depot-5031888 1 1 100.63 100.63 F- Sub-Total 3,02 0. O Sale Tax if applicable) 0.0000 Markup FA 634.77 Other Costs 3 657.47 Contractor's Re resentative Sub-Total 6,421.64 Sales Tax on Rented Equipment Sub-Total 6,421.54 Subcontractor's Representative Ins&B&O Owner's Representative L No. Sheet 1 of 1 ITOTAL 6 421.54 I SCI Infrastructure , LLC DETAIL COST RECORD Su b-Total ©_NEWS NEWS■■■ � � �- L.li r` Sra I ✓ /�S /. .rii�a_-■■ NEWS y, ©........NEWS.■. _■-■_■ NEWS_ ■■ NEWS ■ r1 __NEWS■■_■NEWS_■ _NEWS■■ NEWS ■ _ ■-_-NEWS ■ Labor .: Benefits Labor Markup ..C..�.....■.... TotalTravel Time .r•r Costs _NEWS■NEWS■NEWS. _ �■ IN Equipment r . . • • • : NEWS NEWS■■ ■i■■i■ Total . • • ...C..WS=WS..... _ .mod/ .� �■NEWS■■..■. Sales Tax(if applicable) Material Markup Total Material Costs �■NEWS ••■• • C....�.....■ NOW NEWS■ Sh�1 Sho/ C. ncrete LI_c 10024877 o a 1�6_ !' E Main INVOICE concrelo Products � ,� 8372 Invoice Date: 1/13/2023 Puy�rTiL�p,WA 9 Phone:(253)848-1551 Fax: (253)845.0292 _f-_.——_ --�--� -- -Sold to: 1600 Job Number: 37422 SCI INFRASTRUCTURE Ship to: 2210 76THAVE KENT 2821 S 154TH ST WILL CALL-A M KEN 206-484-9073 SEATAC, 98188 _ __ `PAGE T SyIP!DAT& SHIP'VIA_ F O.B. TERMS`. 1%10TH,N/11TH 1 1l13l2023 Will Call V EX E •CUSTOMER=PO# LOAD: SALESRE(' =.., . 10024877 - -` A16 9428 21 • DerekR -----_ _ - ---------- =� Unit Price TX Extension Qty Item Description _ Structure: Other d j $55.44 ❑ $277.20 5 GR424 4"X 24"GRADE RING (4) CD s ' 1 Z 2�� $52.80 ❑ $52.80 1 GR224 2"X 24"GRADE RING $26.00 El $26.00 1 GL8L8 GASKET LUBE 8 LB.PAIL Structure Total . $356.00 Structure: SECTIONS $835.04 ❑ $835.04 1 MH603SST 60"X 3'MH SECTION-STEPS $537.20 ❑ $537.20 1 MH60FTRO 60"MH FLATTOP ROUND OFFSET $0.00 ❑ $0.00 1 LAHHO POLY STEP HAND HOLD P-14850 $0 00 ❑ $0.00 1 MG60 60"MANHOLE GASKET Structure Total $1,37224 ------------------------- - Taxable $0.00 C� q Non-Taxable $1,728.24 �✓ ` ! ✓ r Sub Total $1,728.24 Tax $0.00 Invoice Total $1,728.24 Less Deposit $0.00 Invoice Balance $1,728.24 WA P Page 1 !l ` Invoice Number: 31011342 SINCE 1892 � VOIC@ Invoice Date: 01/19/2023 l CORLISS Page: 1 , Terms of Sale: Net 30 Customer Number: 10141886 RESOURCES Customer Job: Corliss Resources LLC Tax Code: 13 TO ENSURE PROPER CREDIT,PLEASEINCLUDE SCI INFRASTRUCTURE LLC RTHE EMIT OICE NUMBER WITH YOUR PAYMENT 2821 SO 154TH ST 15620 Collection Center Drive Chicago, IL 60693-0156 ' SEATAC WA 98188 Tax ID# 41-2061261 Delivery Address° 'Lot/Block Purchase Order,. -Cu # .,,'Order Pro)eot•# 21218 76TH AVE S KENT PW-YES PW-YES 74 4261 Ticket Ticket Plant Product Number Product Description Quantity UOM Unit Price Extension 01-19-23 C4000A COMMERCIAL CLASS 4000 W/A►R 6.00 cy $130.20 $781.20 01-19-23 9000306 HOT WATER 6.00 ea $6.00 $36.00 01-19.23 11000317 SHORT LOAD DELIVERY CHARGE 1.00 ea $150.00 $150.00 01-19.23 11000330 READYMIX ENVIRONMENTAL CHARG 6.00 ea $6.00 $36.00 01-19-23 11000325 REDIMIX FUEL SURCHARGE 1.00 ea $30.00 $30.00 ""TICKET(S)FROM PLANT FEDERAL WAY 20009936 Vendor lq! Trap PI iASE tn4 GL OU T 6 Subtotal- $1,033.20 Total Qty: Total Tax: TAX- $0.00 6.00 $0.00 -Questlons?rPlease call£ustomer.,Care atA88r89,5=3938 invoice Total: This Invoice is subject to the terms set forth in the Credit Application and/or General Terms and Conditions of Sale,as well as any additional terms and conditions contained in the Quotation or Order Acknowledgement.Any addllional or different terms proposed by Buyer are hereby deemed to be a material alteration and are hereby objected to.All items returned are subject to cartage and handling charges.Accounts are due and payable by the above stated terms. Past due accounts are subject to service charges as outlined in the Credit Application and/or General Terms and Conditions of Sale. Addison Construction Supply I nvo i ce P.O. Box 9066 Tacoma, WA 98490 ;: AC301St'�N Customer No.: 4341 (253)474-0711 Invoice No.: 403376 Bill To: SCI INFRASTRUCTURE, LLC Ship To: SCI INFRASTRUCTURE, LLC 2821 S 154TH ST 2821 S 154TH ST SEATAC,WA 98188 SEATAC,WA 98188 Date .._ .t_ __.._ _-_ Ship Via F.O.B. _ ._.__.� _ Terms 01/16/2023 ( Origin Net 10th Purchase Order Number Order Dale j Sales Person Our Order Number j 76TH AVE S MANH 01/16/2023 DAN f 205441 Quantity Item Number } Description ; Unit Price ! Amount l wired Shipped B.O. , 1 III 1.0990 227.49 207 207 R4 REBAR#4 60 GRADE .668LBS./FT.#13MM 8@20-0 1/2 CIRCLE 1 1 0- 11-4, R-5'9&H-6-8 1/2 0.01 0.01 224#4 8"LONG Invoice subtotal 227.50 Invoice total 227.50 20% RESTOCK FEE. SALES UNDER$50&SPECIAL ORDERS ARE FINAL. WWII Vendjar M(o_� - Trans TYPE CAL ACCOUNT So(-\ to Thank You 1 '� 1 (,� � I 3o� How tloer �0 � _. -_r.-.����c_more•done_ 6810!S 18DTH ST TUtMILA, Hp '98188 1206)575-9200 HE INSTALL NATFf2,HEATERS ' 4705 00052 61003 -01/17/23-'10:32 AM SALE CASHIER EDITH 000pp-556-211 12S0 STOXE <A> 12'X12'-GREY STEP STOM_E- 701,84 i 12.88 0000-938-076 618X16 BLOCK<A> n, 8498,966 CONCRETE,HN'BLOCK 27.44 Month SUBTOTAL 4Q.32 !- .TOTAL TAX $44.39 Vandor L Trans 'JDi�XXXXKXXXX8783 HOME DEPOT 44.39 AUTH CODE 017494/5522439 TA Cquip . SCI IWRASTRUCTURE'LLC ,. Job 0 OLIVERSON GARY PRO XTRA-MEM9ER STATEMENT I P1T111SE iYP6 GLAGCOUN PRO XTRA HHN-qNH-2825 SU411ARY THIS RECEIPT PO/JOB NAME:-KENT^I O 2023 PRO XTRA SPEND U1/16:,� $1,973,11 `6 � INCLUDES: - _2023 pR"%RA SAVINGS 61/16:' ,. $88.20 �'i:. i -As of 01/17/20N-your Peint-Rewards !oval is Silver; Spend 6239,89 more in quali0fyln-q paint purcha'ses-to•earn Gold I 120. %off) on-select-paint I-Jems. 001 the;CREDIT LINE yar Wain is needs' a PLUS earn'Perks 4X FASTER when you I-oin Pro X0ra,,register, 8 use your Pro xtra Credit Card. prply and SAVE UP TO$100. I Loam ma'e at ieaedepot.mV..credlt l�- ` 3 1 O:' 2 AM �.�`o II I ��II�III Illll 'I� (II1II( III, r , 1- RrImm 1"', '1 10-1 T EX Pul I1-V III 11n PIRES ON i I>> 1� A 1 i g,� 0l/v/2024 i !do ,��K--------------- JAN 1.8a2S . How.elvers ,. I t get'i-nore'doric'�• 1(6281oHt1i-St 1 9200Tf0 WSE ITN4MLI1 TWEAA,'98A8E S '4705 3 I A3863+ 01/17/23 !12:57 PM r SALE CASHIER xIANA' •• ' OD00-363;973 2F•T RE8%R�y�A�• ,•• 3/8IN-?X 2FT•RE8AR • 2004:57 ; - 91+.4Q O,- �: „ ti,'SUBTUTAL• •�'.; 91.40,r -SALES TAX MOng� TOTAL S100.63 xxxxK8783 WE-DEPOT 100.63•.t� A N•CODE 91707/5031888 TA f-, Ven�Arq j je2j _ Trams— ----- SCI INFRASTRUCiURE,LLC� r / OLIVERSON•GARY ,`"/ ! iPRO XT',n Ftk&SrniENENT_-� I Job It �2l �geaip „ # - !'PRO XTRA 60 O8-2825 SWMARY p1�►SE Ty E GLACGp1JNT THIS RECEIPT PO/Jo8 NAME:KENT 2 2023—INMUPf xi A KENO Q1/16: 52,013,43 —, T 2023 PROXTRA SAVINGS.'O1/l6: + -588.20 i As of 01/17/2023'you0-PaTh4'Rewa1rds Aevel Is S11veF;.,Spend 6239.89,tore In ' qualifyfr� paint txrt chasese earn Gold i c20.OX,oflltor}seleot pelnt•Qteris. ,. Got'thu•CREDIT-LINE your b isf n @s needs PLUS earn Porks 4X FASTER when you loin Pro Xtra, register,-8 use Ycur Pro Pro Credit'Card.JAppply and$AVE 11P i0$100.�'' Learn more�at hoieadehot.cole/credit I /• q7 5 O11.7✓23 1 ~57 M 4705 03 43853 0`/1/�2023 9917 t RETURN POLICY 11@F i IONS POLICY ID DAYS POI EXpIRES,ON,. A 11 365 T4112024- 4 • KENT WASHINGTON Field Memo 04 Contract Name:76th Avenue South—North Segment(21-3012) Contractor: SCI Infrastructure Subject: Reinf. Conc. Footing Detail for KC Metro MH Adjustment Date: 1/13/2023 David, Attached is a detail (4-X) showing dimensions and requirements for setting a MH section outside the existing KC Metro MH to adjust it to grade. Please provide a cost proposal or track your time for reimbursement. Feel free to contact me with any questions or comments. From: Cameron Bloomer, Resident Engineer Date: 1/13/2023 Signed: nn SEE STANDARD PLAN 4-1 FOR DETAILS FOR SEPARATE CAST IN DROP RUNG SAFTEY STEP PLACE ONLY Size as needed to fit over existing section d ° J a G G O NE 72" MH 4 EACH#4 BENT HOOPS 2'X2'MIN COMMERICIAL SECTION Z TOP,Z BOTTOM(TYP) CLASS 300000NCREE GROUT BEVEL FOUNDATION BOND BREAK MATERIAL (NO CONNECTION) #4 REBAR 18" 15LB ROOF FLET OR 6 MIL 0/C TOP&BOTTOM(TYP) 2 2 ° 3" 6" CSTC i EXISTING 48" c_ C S5 6 r� r 7 2" RISER PIPE 2' NOTES: 1. 2. CSBC/Gravel Borrow fill material OK for use, CSTC pad not required NOTE:THIS PLAN IS NOT A LEGAL ENGINEERING DOCUMENT BUT AN ELECTRONIC DUPLICATE.THE ORIGINAL,SIGNED BY THE ENGINEER AND APPROVED FOR PUBLICATION IS KEPT ON FILE AT THE CITY OF KENT.A COPY MAY BE OBTAINED UPON REQUEST. CITY OF KENT ENGINEERING DEPARTMENT KENT METRO SEWER RISER DETAIL WASH-OTON DESIGNED COK SCALE NONE STANDARD PLAN CHECKED COK DATE 9/2020 ENGINEER "4 —X APPROVED