HomeMy WebLinkAboutCAG2023-006 - Change Order - #7 - Active Construction Inc. - S. 240th Street and Russell Road TIB Sidewalk Improvements - 11/06/2023 Agreement Routing Form
For Approvals,Signatures and Records Management
KENT This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
W A S H I N G T O N (Print on pink or cherry colored paper)
Originator: Department:
S.Anderson PW Engineering
Date Sent: Date Required:
> 11/7/23
0
L
CL Authorized to Sign: Date of Council Approval:
fl' 0 Director or Designee ❑ Mayor 12/13/2022
Q
Budget Account Number: Grant? 0 Yes ❑No
R20122.64110.120
Budget? 0 Yes ❑No Type: N/A
Vendor Name: Category:
Active Construction, Inc. Contract
Vendor Number: Sub-Category:
c 2319336 Change Order#7
0
Project Name: S. 240th Street and Russell Road TIB Sidewalk Improvements
E
.2 Project Details:Provide and install blocks for retainage wall at Red Carpet Apartments
c
frontage. Perform additional clearing and grubbing on Russell Rd.
c
40 Agreement Amount: $12,911.96 Basis for Selection of Contractor:
E Bid
a#
1. Start Date: N/A Termination Date: 130 Working Days
ch
Q Local Business? ❑Yes ❑ No*
*Ifineets requirements per KCC 3.10.700,please complete"Vendor Purchase-Local Exceptions"form on Cityspoce.
Notice required prior to disclosure? Contract Number:
❑Yes 0 No CAG2023-006
Date Received by City Attorney: Comments:
C1
C
a:+
3 0
N
•� i
W
fa
p1 Date Routed to the Mayor's Office:
N1
Date Routed to the City Clerk's Office: a
adaW27373 , za Visit Documents.KentWA.gov to obtain copies of all agreements
•
KENT
WASHINGTON
CHANGE ORDER NO. # 7
NAME OF CONTRACTOR: Active Construction, Inc. ("Contractor")
CONTRACT NAME & PROJECT NUMBERS. 2401" Street and Russell Road TIB Sidewalk
Improvements
ORIGINAL CONTRACT DATE: December 28, 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:
Provide and install blocks for retainage wall at Red Carpet Apartments
frontage, FA sheet #7. Perform additional clearing and grubbing on
Russell Rd, FA sheet #8. Remove curb ramp to allow for electrical tie-
in, FA sheet #10. Supply and install light pole bolt extension, FA sheet
#11.
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, $1,943,943.00
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $41,699.32
(incl. applicable WSST)
Current Contract Amount $1,985,642.32
(incl. Previous Change Orders)
Current Change Order $12,911.96
Applicable WSST Tax on this Change $0.00
Order
Revised Contract Sum $1,998,554.28
CHANGE ORDER - 1 OF 3
Original Time for Completion 130 working days
(insert date)
Revised Time for Completion under 0 working days
prior Change Orders
(insert date)
Days Required (±) for this Change Order 0 working days
Revised Time for Completion 130 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
pgiplry pN aIB•ed b,Ry M., Bieren
'Q E+ry•nb�aNu•rnnaVucVun coM
Ryan BurksD'Ni11Y•nmks Chad Bieren Date:2023.11.06
By: By: 17:49:52-08'00'
(signature) (signature)
Print Name: Print Name: Chad Bieren P.E.
Its Its Public Works Director
(title) (title)
DATE: DATE:
CF for AF KP
EC
CHANGE ORDER - 2 OF 3
ATTEST: APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent City Clerk Kent Law Department
C[In this field,you may enter the electronic filepath where the contract has been saved]
CHANGE ORDER - 3 OF 3
File No. 200.2
'a
KENT CHANGE ORDER WORKSHEET NO. 7
Nn..uixo rou
Construction Engineering Division - Public Works
o t an RussellSidewalk Project No: 22-3004
Project: Improvements
Project Engineer: Drew Holcomb TIB-Aid No: #P-P-106(P06)-1
Capital Projects Manager: Jason Bryant Contractor: ACI
Date: 10/24/2023
I. Proposed Change
Provide and install blocks for retaining wall at Red Carpet Apartments frontage, FA sheet #7. Perform additional
clearing and grubbing on Russell Rd, FA sheet #8. Remove curb ramp to allow for electrical tie-in, FA sheet #10.
Supply and install light pole bolt extenstion, FA sheet #11.
II. Reason and Background for Change
During construction it was discovered that new grades required placement of a block retaining wall @ the Red
Carpet Apartments. The wall was necessary to protect an existing private property fence, work was tracked as
force account, sheet #7. Original construction drawings showed clearing limits to the bottom of the existing
drainage ditch. Field conditions required clearing and grubbing to the top back of the drainage ditch. Added work
was tracked as force account, sheet #8. The electricians encountered an issue while attemping to tie-in the street
lighting system. The planned route was obstructed by large tree roots and an unmarked water service. The curb
ramp previously shown to remain needed to be removed. This work was tracked as force account sheet #10.
Revision 5 raised the flowline elevation resulting in the need to extend the previously placed luminiare anchor
bolts. This work was tracked as force acount sheet #11
NEW PAY ITEMS ❑Not applicable
Sch. Total Est. Total Estimated Cost of
No Item Description t Unit Unit Price Item
2 Install block wall 1 FA $743.63 $ 743.63
2 Additional Clearing and Grubbing 1 FA $743.63 $ 4,801.76
2 Remove curb ramp 1 FA $4,312.98 $ 4,312.98
2 Street light bolt extentions 1 FA $3,053.59 $ 3,053.59
New Pay Items Total: $ 12,911.96
DELETE EXISTING PAY ITEM(S) per 1-09.5 ❑Not applicable
Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item
No.
$ -
II
�l
Delete Existing Pay Items Total: $ -
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ❑ Not applicable
Sch Bid Item No. Item Description Qty 7Un7itUnit Price Cost of Item
No.
Page 1
Increase / Decrease to Existing Pay Items Total: $ -
*TOTAL ESTIMATED COST OF CHANGE ORDER: $12,911.96
*Total of the Cost of Item Columns
IV. WORKING DAYS
Original Contract: 130 Due This Change 0 Previous Total 1130
Order:
Explanation/Justification for Additional Working Days:
*TOTAL WORKING DAYS: 130
*This Change Order + Previous Total
Capital Projects Manager: r Date:
Jason ryant
Construction Engineering Supervisor: i Date: J'Z-7 23
J on Barry
Construction Manager: `_ " Date:
Eric Connor
Page 2
FA Sheet No.: 11
DAILY REPORT OF
FORCE ACCOUNT WORKED T
Project Name: TIB Sidewalk Improvements Project No: 22-3003,22-3004
Item No.: 8020 Date: 6/14/2023
Description of Work: Bolt Extentions for light poles
Work by Subcontractor?: No
Prime Contractor: ACI Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
John A Foreman 21 95.31 $ 190.62
Keith Operator 90.4 $ -
Kevin M Laborer Appr 60% 48.25 $ -
Cody P Operator 2 91.2 $ 182.40
Lavorato Truck Driver 91.2 $
Wyatt Laborer 3 2 68.37 $ 136.74
SUBTOTAL-LABOR: $ 509.76
LABOR OVERHEAD&PROFIT @ 31% $ 158.03
LABOR TOTAL $ 667.79
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
456 Backhoe 105.66 $ -
441 Chevy 3500 2 31.97 $ 63.94
R022 Excavator 110.95 $ -
152 Trailer 11.25 1 $
492 Dump Truck 78.08 $
Dump fee Renton Recycle 168.80 $
SUBTOTAL-EQUIPMENT $ 63.94
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 13.43
EQUIPMENT TOTAL $ 77.37
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Stetner Electric 1 ea $ 2,061.10 $ 2,061.10
SUBTOTAL $ 2,061.10
OVERHEAD&PROFIT @ 12% $ 247.33
TOTAL $ 2,308.43
Verification of Hours Worked: TOTAL: $ 3,053.59
12%MARKUP (for prime when
subcontract work) $
Miranda Frasier 9/28/23
Contractors Representative f Date SHEET TOTAL: $ 3,053.59
Owners Representative Date
Pay Estimate Entered:
Date:
By:
RENTON CONCRETE RECYCLERS
22121 17th Ave S.E. Suite #117 Bothell, WA 98021
Pit Site: 500 Monster Road S.W. Renton, WA
Business office: 425-481-9101
Scale House: 206-772-2278
1-1-4 B I LITi GQ
Date:— A � V Ticket # 6506
Customer:
Project Name/P.O. Number:
A
Project Location (Street/City):
Trucking Company: Scalleperson:
❑Cash nCredit Card Last 4# FlAccount
Truck# Time Material Gross Weight Tare Weight MNetWei_qS ht Net Tons/Yd' Price
aterial ize,
TERMS: NET 30 DAYS FROM END OF MONTH.A Finance Charge will
U—eassessed on an past que accoun s R a rate of 11/2%per month. Total Material
Annual finance charge of 18%
NOTICE: It is specifically agreed that this company shall not 5% Environmental Fee
be in anyway responsible For damage to customers property Sales Tax
resutling from deliveries beyond the curb line.
CC Processing Fee
T o t a I L
DRIVER SIGNATURE/PRINTED NAME:
T A (' ON A 2519 96th Street South INVOICE
ELECTRIC Tacoma, WA 98444
Phone: (25353)475-0540
S U P P L Y
A Winsupply Company UPC VENDOR INVOICE Dale ORDER NO.
000000 2974364-00
P.Q.NO. PAGE 0
CUST#: 1652 22.90131 1
SHIP TO: 22.90129 S 240TH ST & RUSSELL
STETNER ELECTRIC 509.787-9109 REMIT TO: Winsupply Tacoma WA CO
13608 139TH AVE E 2519 96th Street South
ORTING, WA 98360 Tacoma WA 98444
BILL TO: STETNER ELECTRIC INC
PO BOX 1750
QUINCY, WA 98848 INSTRUCTIONS TERMS
SEE PO NOTES VAR10NET25TH
SHIP Point SHIP VIA SHIPPED
** Drop Ship ** DIRECT
Line PRODUCT QUANTITY QUANTITY QTY. OTY. UNIT AMOUNT
NO. AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE (NET)
1 3/4" X 12" DOM HOG ASTM 8 each 0.00001 0.00
GR105 ALL THREAD ROD CUT ENDS SPRAYED W/
2 3/4" X 3" DOM HOG ASTM 8 each 0,00001 0.00
A563 GR DH HEAVY HEX COUPLER
3 PBOLT LOT PRICE 1 each 1250.00 1250.00
3 Lines Total Qty Shipped Total 17 Total 1250.00
Invoice Total 1250.00
THIS INVOICE MAY CONTAIN SALES TAX. IF YOU BELIEVE YOU ARE EXEMPT
FROM SALES TAX,PLEASE EMAIL A COPY OF YOUR WASHINGTON STATE
RESELLER'S PERMIT TO TAX@TACOMAELECTRIC.COM OR FAX TO 263-476-1204. Cash Discount 0.00 If Paid Within Terms
Last Page All sales are subject to the terms&conditions
found on our website www.tacomaelectric.corn.
For a hard copy call (253)475-0540
STETNEZ Change Request
ELECTRIC, INC.
Project: S.240th Street&Russell Road TIB (honer: ACI
Reference: Anchor Bolt Extensions Submitted To: Miranda Al.
Steiner Labor
Straight Time Labor Overtime Labor Double Time Labor Total Labor
Rate Hours Extended Rate Hours Extended Rate Hours Extended Hours Ext.Total
46 General Foreman Electrician $126.42 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.00
46 Electrician Foreman $118.27 2.00 $236.54 $0.00 $0.00 $0.00 $0.00 2.00 $236.54
302 Operator $90.86 1.00 $90.86 $0.00 $0.00 $0.00 $0.00 1.00 $90.86
252 Laborer $67.79 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.00
Safety $0.00 $0.00 $0.00 1 $0.00 $0.00 $0.00 0.00 S0.00
Safety Corporate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.00
Composit Rates
40 hr Composite Crew Rate $0.00 0.00 $0.00 0.00 $0.00
50 hr Composite Crew Rate $0.00 0.00 $0.00 0.00 $0.00
60/60/50 hr Composite Crew Rate $0.00 0.00 $0.00 Total Labor 0.00 $327.40
60 hr Composite Crew Rate $0.00 0.00 $0.00 Markup 29% 0.00 $94.95
Total Labor: 3.00 $422.35
Contract Pricing Breakout
$Value Markup% Extended Total $Value Markup'% Extended
$0.00 0.00% $0.00 $0.00 0.00% $0.00
$0.001 0.00% $0.00 $0.00 $0.00 0.00% $0.00
0.00% $0.00 $0.00 0.00% $0.00
Rod Coupling Kit(n�$625.00ea. $1,250.00 21.00% $262.50 $1,512.50 Total Subs $0.00
$0.00 21.00% $0.00 $0.00 Total Labor $422.35
$0.00 21.00% $0.00 $0.00 Total Material $1,512.50
Service Truck(r�,$25.00per Day $0.00 21.00% $0.00 $0.00 j Total Equipatent $0.00
Ttv,g 10.1% $126.25
Total Modification Value: $2,061.10
Printed: 6/28/2023,8:22 AM
FA Sheet No.: 7
DAILY REPORT OF
FORCE ACCOUNT WORKED �f ENT
Project Name: TIB Sidewalk Improvements Project No: 22-3003,22-3004
Item No.: 8025 Date: 6/23/2023
Description of Work: Installl the block wall @ Red Carpet Aprtments
Work by Subcontractor?: NO
Prime Contractor: ACI Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
Richard Foreman 1,51 95.31 $ 142.97
Eugene C Foreman 95.31 $ -
Kevin M Laborer App 60% 48.25 $
Cody P loperator 1.5 91.2 $ 136.80
Corey lopertator 91.2 $
Paul I Laborer 3 68.37 $ -
SUBTOTAL-LABOR: $ 279.77
LABOR OVERHEAD&PROFIT @ 31% $ 86.73
LABOR TOTAL $ 366.50
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
437 Bomag 135 70.11 $
268 Chevy 3500 1.5 27.70 $ 41.55
456 420E Cat Backhoe 1.5 105.66 $ 158.49
152 Trailer 11.25 $ -
492 Dump Truck 78.08 $
406 85G Deere 102.75 $
SUBTOTAL-EQUIPMENT $ 200.04
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 42.01
EQUIPMENT TOTAL $ 242.05
MATE RIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Home Depot 1 ea $ 111.64 $ 111.64
Is
SUBTOTAL $ 111.64
OVERHEAD&PROFIT @ 21% $ 23.44
TOTAL $ 135.08
Verification of Hours Worked: TOTAL: $ 743.63
12%MARKUP (for prime when
subcontract work) $ -
Miranda Frasier
Contractor's Representative eS a„w Date SHEET TOTAL: $ 743.63
Owner's Representative Date
Pay Estimate Entered:
Date:
By:
Bryant, Jason
From: Miranda Morse <mirandam@activeconstruction.com>
Sent: Wednesday, August 30, 2023 3:07 PM
To: Bryant,Jason
Cc: Ryan Burks; Eugene Carollo
Subject: TIB Sidewalk Force account-#8025
Attachments: TIB FA#7.xls
EXTERNAL EMAIL
Jason,
All I have for this is a daily report stating the amount. Let me know if this will be acceptable.
Active Construction,Inc.
,fob Name: SOUTH 240TH ST&RUSSELL RD ��
Daily Report
Oiary: Date-0612312023(Friday) Foramen•P(
Sunny.
Excessively Hot;
Normal Ground
Mounted one sign to sidewalk
Mounted 2 signs on existing tight post
Built block wall
Returned candle sticks and no parking sandvAch boards to stop per patty
Returned unused sign poets and bases to Zumar
Picked up banding damps
Horne Depot receipt$t 11,64
Tacoma screw ticket#150083474
Zumar ticket#255492
Ceder grove tickets 11$87b8,1198708,11887$8
Thank You,
ACIONC
ACIF14E
C41.cT'RUCtION
MIRANDA FRASIER I Project Engineer
0: 253 248-1403 ( M: 360 791-5468 1 F: 253 248-1092
"GET ACTIVE"
From: Bryant,Jason<JBryant@kentwa.gov>
Sent:Wednesday, August 30, 2023 2:18 PM
To: Miranda Morse<mirandam@activeconstruction.com>
Subject:TIB Sidewalk Force account-#8025
i
Miranda,
Attached is the FA sheet for the block wall installation # 8025. Can you send me the home
Depot receipt please?
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
JBryant(@KentWA.gov
CITY OF KENT, WASHINGTON
KentWA.gov Facebook ! YouTube
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL
2
FA Sheet No.: 8
DAILY REPORT OF
FORCE ACCOUNT WORKED �_ T
Project Name: TIB Sidewalk Improvements Project No: 22-3003122-3004
Item No.: 2000 Date: 5/5/2023
Description of Work Additional brush and tree root removal on Russell Rd
Work by Subcontractor? NO
Prime Contractor: ACI Sub-Contractor
LABOR
STRAIGHT TIMF OVERTIME DOLLAR
NAME CODE OCCUPArION Hrs I Hourly Rate Hrs OT Rate AMOUNT
John A Foreman 95 95.31 $ 905.45
Eugene C Foreman 95.31 $
Kevin M Laborer App 60% 1 4825 $ 48.25
Cody P Operator 95 91 2 $ 866.40
Jim S Laborer 4 1 69581 $ 69.58
Wyatt Laborer 3 4 68.37 $ 273.48
SUBTOTAL-LABOR $ 2,163,16
LABOR OVERHEAD&PROFI F @ 31% $ 670.58
LABOR TOTAL $ 2,833.74
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
141 Dump Truck 1 96.81 $ 96.81
441 Chevy 3500 9.5 31.97 $ 303.72
R022 excavtor 2 11611 $ 23222
152 Trailer 1.75 1125 $ 19.69
492 Dump Truck 1.75 7808 $ 13664
406 85G Deere 4.5 102.75 $ 462.38
SUBTOTAL-EQUIPMENT $ 1,251 46
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 26281
EQUIPMENT TOTAL $ 1,514.27
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Reserve Silica#09941 5 ea $ 75.00 $ 375.00
$
SUBTOTAL $ 375.00
OVERHEAD&PROFIT @ 21% $ 78,75
TOTAL $ 453.75
Verification of Hours Worked: TOTAL: $ 4,801.76
12%MARKUP (for prime when
subcontract work) $ -
rAu. Q lR 23
Contractors Representative Date SHEET TOTAL: $ 4,801.76
Owner's Representative Date
Pay Estimate Entered.
Date:
By:
Reserve Silica
Reserve Silica MAY 15 823
PO Box 99
Ravensdale WA 98051 f; Date 5/9/2023
Invoice # 09941
Bill To Ship To
Active Construction Inc-ACI
Att: Bill Ward
Po Box 430
Puyallup WA 98371 P
i
d
t
3,
P.O. # 22-044 Ship Date 5/8/2023
Terms Net 30 Due Date 6/8/2023
Other
A finance charge of 1"4,(121!,o annual)will be
added to accounts not paid within 30 days of
billing date
Item Description Qty Price Amount
Solo Trk Solo Dump Charge#492 3 75.00 225.00
Salo Trk Solo Dump Charge#141 2 75.00 150.00
Subtotal $375.00
Sales Tax (8.6%) $0.00
Total $375.00
Reserve Silica
rsilica@seanet.com 425-432-1241 Payments/Credits $0.00
www.reservesilica.com 425-432-5265 Balance Due $375.00
FA Sheet No.: 10
DAILY REPORT OF
FORCE ACCOUNT WORKED �-f E1;,T
Project Name: TIB Sidewalk Improvements Project No: 22-3003,22-3004
Item No.: 8019 Date: 5/18/2023
Description of Work: Remove curb ramp for electrical tie in on Meeker
Work by Subcontractor?: No
Prime Contractor: ACI Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
John A lForeman 21 95.31 $ 190.62
Keith Operator 1 90.4 $ 90.40
Kevin M Laborer Appr 60% 2 4825 $ 96.50
Cody P Operator 2.5 91.2 $ 228.00
Lavorato Truck Driver 1 91.2 $ 91.20
Wyatt Laborer 3 1 3 68.37 $ 205.11
SUBTOTAL-LABOR: $ 901.83
LABOR OVERHEAD&PROFIT @ 31% $ 279.57
LABOR TOTAL $ 1,181.40
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT
456 Backhoe 0.51 105.66 $ 52.83
441 Chevy 3500 2 31.97 $ 63.94
R022 Excavator 2 110.95 $ 221.90
152 Trailer 11.25 $
492 Dump Truck 1 78.081 1 1 $ 78.08
Dump fee Renton Recycle 1 168.80 $ 168.80
SUBTOTAL-EQUIPMENT $ 585.55
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 122.97
EQUIPMENT TOTAL $ 708.52
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Four Seasons Invoice#3108 1 ea $ 2,163.45 $ 2,163.45
$
$
$
SUBTOTAL $ 2.163.45
OVERHEAD&PROFIT @ 12% $ 259.61
TOTAL $ 2,423.06
Verification of Hours Worked: TOTAL: $ 4,312.98
12%MARKUP (for prime when
subcontract work) $ -
Miranda Frasier 09/28/2023
Contractors Representative' Date SHEET TOTAL: $ 4,312.98
Owner's Representative Date
Pay Estimate Entered:
Date:
By:
Four Seasons Concrete, LLC Invoice
PO Box 609 - Date v invoice#
Eatonville, WA 98328 6/30/2023 3108
Phone# 253-301.3858
E-mail michelle@fourseasonsconcrete.constro...
Bill To Project
Active Construction Inc. S 240th St& Russell Rd
PO Box 430 Kent, WA
Puyallup, WA 98371
P.O. No. Terms
Force Account ... Net 30
Qty, Description Rate Amount
Schedule II-Force Account Wor{c
1 EA Sidewalk Ramp Combination 2,163.45 2,163.45
Subtotal $2,163,45
Sales Tax (0.0%) $0.00
Total $2,163.45
PUBLIC WORKS DESIGN ENGINEERING
Carla Maloney
Design Engineering Manager
400 West Gowe
98032
\%7�,K N T Kent, -
Fax: 253-85665006500
W A SMPN4'i TL3 F
PHONE: 253-856-5500
Date: May 24, 2023
To: Eric Connor, Construction Engineering Manager
Cc: Jason Barry, Construction Supervisor
Jason Bryant, Capital Project Manager
Carla Maloney, Design Engineering Manager
From: Drew Holcomb, Project Engineer
Mark Madfai, Engineering Supervisor
Regarding: 240th Street and Russell Road TIB Sidewalk Improvements
Project No. 22-3003 and 22-3004
Revision No. 5
REPLACE Sheets 40-41, 48-50
Flowline elevation raised. Additional elevation points called out. Back of walk raised
due to flowline elevation change. Catch basin RIM and IE elevations unchanged.
Attachments: Sheets 40-41, 48-50
Z- �� 4440V
Drew Holcomb
Project Engineer
City of Kent Public Works Department
Chad Bieren, Public Works Director
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