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CAG2022-341 - Change Order - #12 - SCI Infrastructure, LLC - 76th Avenue South: North Segment - 11/15/2023
400 Agreement Routing Form 9 For Approvals,Signatures and Records Management K E N T This form combines&replaces V*Request for Mayor's Signature and Contract Cover Sheet iorms, v„s H I M a T o. (Print on pink or cherry colored paper) Originator; Department: C. Frame PW Engineering -)are Sent. Date Required: v 11/16/2023 N/A CL w Authorized to Sign; Date of Council Approval: C m Director or Designee ❑Mayor 0810212022 3udget Account Number: Cara,t 173 yes ❑No R90125,84110,120 3udget2 m Yes ❑No Type: Federal Vendor Name: Category: SCI Infrastructure, LLC. Contract Ve^+dor Number: Sub-Category: v 170264 Change Order#12 0 Project Name: 76th Avenue South - North Segment E L Droject Details Creates a bid item to provide compensation for relocating two key pad #, pedestals and bollards at the NW and SW automated gates. c ao E .Agreement Amount:$19,059.40 Basis for Selection of Contractor Bid a Start Date: N/A Termination Date: 106 Working Days a L-ocal Business? ❑Yes E3 No` 'lf meets requirements per►CCC 3.70.100,please complete'Vendor Purchase-tocatExceprloos`6orm on Citpspace. Notice required prior to disclosure? Contract Plumber: ❑wes ©No CAG2022-341 Date Received by City Attorney: Comments: cn C 7 O 3 � a, d ro ph Date Routed to the Mayor's Office: N/A Date Routed to the C+ry Clerk's Office: 11/16/23 Vs it Documents.KentWA.gov to obta:n copes or aF agreements • KENT WASH INGTO I I CHANGE ORDER NO. ##12 NAME OF CONTRACTOR: SCI Infrastructure, LLC ("Contractor") CONTRACT NAME & PROJECT NUMBER: 761h 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 relocating two key pad pedestals and bollards at the NW and SW automated gates. 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 $139,139.38 (incl. applicable WSST) Current Contract Amount $4,304,643.48 (incl. Previous Change Orders) Current Change Order $19,059.40 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $4,323,702.88 CHANGE ORDER - 1 OF 3 Original Time For Completion 75 working days (insert date) Revised Time for Completion under 31 working days prior Change Orders (insert date) Days Required (t) for this Change Order 00 working days Revised Time for Completion 106 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 -equirements 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 bellow. CONJtbJ7QPi'>iA TRUl�'�'Lit E, L i CITY OF KENT: 6�g11a+ �g�a by e 9+Won By: By: Chad Bleren oe� soa3iys �,.,s,a.a,eCnd 3a-05IM' (Sig une) (signa tore) Print Name& J2e2YJJ E�M 41 Print Name: Chad Bieren, P.E. Its — Its Public Works Dirggtor {title) (title) DATE: . - L & DATE: CHANCE ORDER 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable d Mayor's signature required) Xe&J a 7 &LW-" on behalf of Kent City Clerk Kent Law Department C[tn this held,you may enter the etectronfc filepath where the cuntract has been saved] CHANGE ORDER - 3 OF 3 File No. 200.2 KENT CHANGE ORDER WORKSHEET NO. 12 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 Manaaere Date: 10/24/2023 I. Proposed Change This change order creates a bid item to provide compensation for relocating two key pad pedestals and bollards at the Northwest and Southwest automated gates. II. Reason and Background for Change After the installation of key pad pedestals and bollards at their planned locations, the property/automated gate owner complained they were not sufficiently accessible for their vehicles. The City reviewed the locations and agreed to relocate the pedestals to the locations proposed by the property/automated gate owner. The City issued Construction Change Directive 05 to the Contractor directing them to move the pedestals and bollards. Time and material efforts were tracked in the field for reimbursement using markups from 1-09.6 of the contract. This change provides compensation for FA sheets 29, 30, 31, 32, 33, 34, and 35. III. Method of Payment NEW PAY ITEMS ❑ Not applicable Sch. Item Description Total Est. Unit Unit Price Total Estimated Cost of No Qty Item CO 12 - Relocate Keypad Pedestals and I Bollards 1 LS $19,059.40 $ 19,059.40 _ $ $ - New Pay Items Total: $ 19,059.40 DELETE EXISTING PAY ITEM(S) per 1-09.5 ❑� Notapplicable Sch Bid Item No. Item Description Qty No. Unit Unit Price Cost of Item Page 1 Delete Existing Pay Items Total: $ - INCREASE/DECREASE TO EXISTING PAY ITEM(S) ❑� Notapplicable Sch Bid Item No. Item Descri No. ption Qty Unit Unit Price Cost of Item i $ _ $ Increase / Decrease to Existing Pay Items Total: $ *TOTAL ESTIMATED COST OF CHANGE ORDER: $19,059.40 * Total of the Cost of Item Columns IV. WORKING DAYS Original Contract: 75 Due This Change Order: 0 Previous Total: 106 Explanation/justification for Additional Working Days: Work associated with this change order occurred during a contract suspension, and working days were not being counted. No working days are being added in association with this change. *TOTAL WORKING DAYS: 106 * This Change Order + Previous Total Capital Projects Manager: &0toq/Z. Date: 11/1/2023 Cameron Bloomer (KBA, Inc) Construction Engineering Supervisor: �� ��„�� Date: 11/2/23 for Jason Barry Construction Manager: / ,. Date: 11/2/23 Eric Connor Page 2 ^'do 111-47KENT WASHINGTON Construction Change Directive CCD 005 Project Name: 761h Ave S—North Segment PW Project Number: 21-3012 Contractor: SCI Infrastructure Federal Aid Number: STPUL-1075(004) Subject: Key Pad Pedestals and Bollards Date: 511612023 Make the following revision to the contract documents: Description:Shift the key pads for both the Northwest and Southwest automated gates as described: North Entry— Pedestal Base move 6' North, Bollard move 5' North South Entry— Pedestal Base move 4' North and 2' East, Bollard move 3' North and 2' East These are called out on the plans as bid item 1245.Shift the adjacent bollards 3' North. Paint locations have been provided in the field. Materials: No Change. Construction Requirements: No change Measurement and Payment: Provide a cost proposal or propose Force Account. Attachment(s): None Contractor Acknowledgement: By: Date: Jason Craig, Project Manager Owner Approval: Date:2023.05.19 By: L�MOnamnwt08:17:1d-07'40' Date: 5/19/2023 Cameron Bloomer, KBA Inc. By: / ��_-. "'3'= Date: 5/19/2023 Eric Connor, City of Kent THIS CONSTUCTION CHANGE DIRECTIVE DOES NOT PROVIDE FOR EITHER A TIME EXTENSION OR A CHANGE IN THE CONTRACT PRICE.LABOR,EQUIPMENT, AND/OR MATERIAL OUTLINED IN THIS CHANGE DIRECTIVE SHALL BE PAID BY BID ITEM(S)OR A CHANGE ORDER SHALL BE DEVELOPED FOR TIME EXTENSION OR CONTRACT PRICE INCREASES. ANY PROTEST TO THE CHANGE DIRECTIVE SHALL FOLLOW 1-04.5 OF THE WSDOT STANDARD SPECIFICATIONS. INDEPENDENT COST ESTIMATE ��r Project: 76th Ave South-North Segement Date: 5/11/2023 Owner: City of Kent Project No: 21-3012 Prime Contractor: SCI Infrastructure Subcontractor: Fed Aid No: STPUL-1705(004) Description of Work: Relocate 2 card readers and 2 bollards ' STRAIGHT TIME OVERTIME DOLLAR PRODUCTION RATE OCCUPATION HOURS WWR HOURS WWR AMOUNT :Sawcut Lab 2 $ 66.60 $ 133.20 Demo Lab 8 $ 66.60 $ 532.80 Operator 4 $ 89.94 $ 359.76 Adjust Electrical Electrician 8 $ 95.00 $ 760.00 Pour/Pave/reset Laborer 16 $ 66.60 $ 1,065.60 Carpenter 4 $ 80.00 $ 320.00 Operator 8 $ 89.94 $ 719.52 Finish Wire Electrican 2 $ 95.00 $ 190.00 $ - LABOR SUBTOTALS: $ 4,080.88 31%OHP: $ 1,265.07 TOTAL: $ 5,345.95 HOURS HOURS ADJUSTED STANDBY DOLLAR EQUIPMENT DESCRIPTION WORKING STANDBY RATE RATE AMOUNT Crew Truck 12 40. $ 480.00 Backhoe 12 70 $ 840.00 $ EQUIPMENT SUBTOTALS: $ 1,320.00 21%OHP: $ 277.20 TOTAL: $ 1,597.20 REFERENCE DOLLAR DESCRIPTION INVOICE# QUANTITY UNIT PRICE AMOUNT IHMAQ 5 Ton _ 115.00 $ 575.00 Concrete(Short Load) 3_ _ CY 250.00 $ 750.00 IMisc Electrical 1 LS 200.00 $ 200.00 $ - MATERIAL SUBTOTALS:j 1,525.00 21%OHP: $ 320.25 TOTAL: $ 1,845.25 EST.DATE OF ESTIMATED DESCRIPTION SERVICE QUANTITY UNIT COST DOLLAR AMOUNT $ - $ - $ SERVICE SUBTOTALS: $ 21%OHP: $ TOTAL: $ - Resident Engineer(RE) Date ICE SUBTOTAL: $ 8,788.40 Cameron Bloomer 5/5/2023 ADJUSTMENT(Prime Markup)- ICE TOTAL: $ 8,788.40 Comments/Notes: 1 of 1 P-60(Rev.2019 Mar) DAILY REPORT OF FORCE ACCOUNT WORKED CONTRACTOR SCI infrastructure DATE 6/1/2023 "'444 SUBCONTRACTOR PAY EST4 Project No.: 21-3012 ITEM# Federal Aid No.::STPUL 1075(004) DESCRIPTION OF WORK Relocate Card Reader-Remove card reader,dig conduit trench for GnG FA# 31 PERFORMED:work to run new conduit,backfill,set forms,pour cardreader bases Contractor 32810 FA# LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS OT RATE AMOUNT Ken Brumayr(612023) 'Operator Foreman 8.00 $ 94.62 2.5 $ 127,13 $1,07,4.79 Craig Rakoski(6/2023) JILaborer 500 $ 67.20 3.5 $ 91.69 $656.92 $ - $ $0.00 $ $ $0.00 $ $ $0.00 LABOR SUBTOTAL $1,731.71 29%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $502.20 Per WSDOT Spec 1-09 6,add an additional 2%for Contractor Sick Leave $34.63 TOTAL LABOR 52,288-54 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE JREGHRSJ REG RATE I STDBY HRS STDBY RATE AMOUNT :335-141 Dodge 2500 P/U(Jan 2023) 01 8 $ 36.67 $ 467 $293.36 .202-112 Excavator(Jan 2023) Yanmar ViO55 2011 1 5 $ 60991 $ 19.69 $304.95 :301-001 5 Yard Dump 01 1 $ 35901 $ - $35.90 EQUIPMENT SUBTOTAL $634 21 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $133.18 TOTAL EQUIPMENTI $767.39 t/ MATERIALS a ndfor SERVICES VENDOR&INVOICE# MATERIAL SUB TOTAL TAX AMOUNT Home Depot 47050000154583 Sakrete 18 a@ 4.55 $B1:90 $827 $90 17 $0.00 $0.00 $0.00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $90.17 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $18.94 TOTAL MATERIALS $109.11 SUBCONTRACTOR INVOICED WORK VENDOR&INVOICE# WORK DESCRIPTION AMOUNT $0.00 $0.00 SUBCONTRACTOR INV SUBTOTAL $0.00 Tax on Material(if applicable) $0 00 TOTA L S U13CON TRAC TOR INV WORK $0.00 AMOUNT PRIME Subtotal of Labor,Equipment,&Material Work $3,145.04 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=70% 0% Subcontractor Mark-up $0.00 TOTAL COST $3,145.04 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. er's Repres Move Contractor's Represertrarlve Form Date 7/2020 SCY InfrastructLite, L L C D* Cost Recoid 032810 Project: 76th Ave S-N Segment Job#2210 Date: 06/01/23 New Wage Rates Description: Remove concrete canal reader blocks;explore existing coriduil trench for G&G to run_naw conduit;back/ill hne ark;vial forms and patir new con cfPOn hlnrks. HOURS DETAIL COST RECORD CODE S.T. O.T. ❑.T. Total RATE EXTENSION ayOliverson salaried iC- - 0 67.35 0.00 Gary Ciiverson CAFOT 0 101.03 0.00 Ken Haulet I31- 0 68.41 0.00 IKen Haulet iPL OT 0 93.49 0.00 Joel Broxon OP 0 90.54 0.0D Joel Broxon OP OT 0 121.05 0.00 Robert Denison lop Q 9D-54 0.00 Robert Denison OP OT 0 121.05 0-00 Alex Rivera LA 0 67.20 0.00 ,Alex Rivera LA OT 0 91.69 0-00 Ken Brumley OF 8 8 94.62 756.96 rr Ken Brumley OF OT 2.5 2.5 127.13 317.83 O Craig Rakoski LA 5 5 67.20 336.00 m Craig Rakoski LA OT 1 3.5 1 3.5 91.69 320.92 Q Ken Brown TM 0 85.22 0.00 -J Ken Brown TM OT D 113.00 0.00 Sub-Total 1,731.70 Travel Time D-00 Labor Markup 536.83 Total Labor Costs $2 26B.53 ro 200-159 240 Excavator 01 159.00 0.00 110-152/153 320 Loader 01 87.14 0.00 O 200-156 320 Excavator 0 151.50 0.00 O Dump Truck:& LowbovTrailer 0 114.81 0.00 F- 205-141 310 Backhoe 0 71.23 0.00 Truck 335.202 0 31.47 0.00 335-147/141 Pickup 8 8 28.01 224.08 Pi a Truck 3,25-202 325-111 0 51.94 01.00 F- 3"Submersible Pump 01 11.75 0.00 z 310-047 Water Truck 0 33.66 D.00 w 330-080 Service/Machanic Truck 0 31.86 01.00 2 Pickup Truck 335-141.147 0 36.67 0.00 a- 202-112 Yanmar Mini-Excavator 5 5 60.99 304.95 301.001 5 cy Dump Truck 1 1 35.90 35-90 Sub-Total 564.93 O E ui ment Markup 118.84 w Total Equipment&Tools Costs 683.57 G&G Inc. 1 1 0.00 0 0.00 Home De of#00348/0013127 1 1 100.19 100.19 0 0.00 0 0.00 0 0.00 01 0.00 a 0.00 w 0 0.00 M 0 0.00 F- Sub-Total 100.19 O Sale Tax it applicable) 0.00 Markup 21.04 Other Costs $121.23 Contractor's Renresenlalive Sub-Total 3.073.33 Sales Tax on Rented)Equipment Sub-Total 3 073.33 Subcontractor's Re resentalive Ins&B&O Owners Representative No. Sheet 1 of 1 ITOTAL 53 073.33 Daily Cost Record 2821 SOUTH 1541h ST • SEATTLE,WA 98188 • (206)242.0633 • FAX:(206)242.0792 32810 Prajecl Job#,f /O Date 3 Weather f 101, Description(must be complete) 9 14ge DETAIL COST RECORD CODE HOURS RATE EXTENSION S.T. O.T. D.T. TOTAL � z•s l O m Sub-Total Labor Taxes&Fringe Benefits Travel Time Labor Markup Total Labor Costs co pp � wr Ts 34/-Oaf H o2S t— Z W a Sub-Total WEquipment Markup Total Equipment Costs • P Jgrig v v, .P� �•r r ,�rrc y • 0 J Q R W Q 2 Sub-Total Sales Tax(if applicable) Material Markup Total Material Costs W O Total Other Costs Sub-Total _ f Bond Insurance Taxes_ Miscellaneous Costs ntractor's Representative Sub-Total Overhead f Subcontractor's Representative �r /��2oz3 Owner's Representative Sub-Total Sales Tax No. Sheet of TOTAL 1 � j5z z'a How doers get more done.. i {206)57519200 WE INSIALLAWATEA HEATERS 4705 00001 54583 06/01/23 12:53 PM SALE CASHIER JAYONNA 764661103608 600 SAKRETE <A> 60LB SAKRETE CONCRETE MIX 2084.55 91.00 SUBTOTAL 91.00 SALES TAX 9.19 TOTAL $100 19 XXXXXXXXXXXX8783 HOME DEPOT AUTH CODE 001848/0013127 USD$ 100.19TA SCI INFRASTRUCTURE LLC BRUMLEY KENNETH Chip React AID AOCO0000049999DB400305 THD PLCC PROX PRO XTRA MEMBER STATEMENT PRO XTRA #00-#00-2825 SUMMARY THIS RECEIPT PO/JOB. NAME: 2210 2023 PRO XTRA SPEND 05/31: $30,924.13 INCLUDES 2023 PROXTRA SAVINGS 05/31: $665.86 Kv Xtra Pafnt 2023 Savings $11.09 As of 06/01/2023-,vour Pal ra t Rewards level is Si)'ve•; Spend 5117.99 more In qua)1fying paint pur'cPrases to earn Go1cl (20,02 of on select paint ltems. Get the CREDIT LINE your business needs PLUS earn Perks 4)( FASTER Nillei1 yocr join Pro Xtra, register. 8 05e your Pre ktra CredI t Card. AlIipl y arjrl SAVE UP TO $100. Learn more az f�onedepo .COili/credi t I 4705 Ora/0 /23 12: 53 pN IddTlft�dd�f����df d��l������ll��d�dddd��didlldldd�dd�dd 4705 01 54533 06/01/2020 1672 RETURN POLICY DEFINITIONS POLICY ID PAYS POLICY EXPIRES ON A 11 3 5 05/31/2024 )Cx�7CYfYf Y1Cx k71 Yi w9CR Yf7l'*1C7C1tCY[1C CNtx YfxkxYc 7k Yt7CYfx k7l' DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espahol www.homedepot.com/survey User ID: WTT 114160 109456' PASSWORD: 23301 109455 Entries must he completed within 14 days of purchase. 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DAILY REPORT OF FORCE ACCOUNT WORKED • CONTRACTOR SCI Infrastructure DATE 6/2/2023 SUBCONTRACTOR PAY ESTt1 Project No.: 21-3012 ITEM# Federal Aid No.:iSTPUL 1075(004) FAR 32 DESCRIPTION OF WORK Relocate Card Reader-Grade and Pave HMA at card readers PERFORMED: Contractor 32811 FAR LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS OT RATE AMOUNT Ken Brumey(6/2023) Operator Foreman 0.00 $ 94.62 $ 127.13 $756.96 Craig Rakoski(6/2023) -Laborer 800 $ 67.20 1.5 $ 91.69 $675.14 Luka Scoccolo 6/2023) Laborer App. 8.00 $ 47.18 $ 61.87 $377.44 $ - $ - $0.00 $ $ - $0.00 LABOR SUBTOTAL $1,809.54 29%OVERHEAD AND PROFIT,BONDIN0.INSURANCE AND TAX $524.77 Per WSDOT Spec 1-09-6.add an additional 2%for Contractor Sick Leave $36.19 TOTAL LABOR $2,370.50 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REGHRSJ REG RATE I STDBY HRS STDBY RATE AMOUNT 335-141 Dodge 2500 P/U(Jan 2023) 0 8 $ 36671 $ 4.67 $293.36 :202-112 Excavator(Jan 2023) Yanmar ViO55 2011 8 $ 60.99 Is 19-69 $487.92 Is I 1_$ $0.00 EQUIPMENT SUBTOTAL $781 28 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $164 07 TOTAL EQUIPMENT1 $945.35 MATERIALS endwSERWCES VENDOR&INVOICE# MATERIAL SUB TOTAL TAX AMOUNT United Rentals 220391797 Plate Waker Rental $118 58 $11.98 $130.56 ICON 3563725 HMI,7.11 tans $5Q2.62 $54,85 $652 47' ICON 3516253 Bucket,AR $112501 $11.36 $123.86 MATERIALS SUBTOTAL INCLUDING TAX $906.89 21%OVERHEAD AND PROFIT.BONDING.INSURANCE AND TAX $190.45 TOTAL MATERIALS $1,097.34 S U BCO NTRACTOR I NVOIC ED 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 WOR KI $0.00 ANOUNT PRIME Subtotal of Labor,Equipment,&Material Work $4,413 19 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% 09A Subcontractor Mark-up $0.00 TOTAL COST $4,413.19 © 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. Owners Represenfative Contractor's Representative Form Date 7/2020 i SC Infrastructure, L L C Daily Cost Record 032811 Project: 76th Ave S-N Segment Job#2210 Date: 06/02/23 New Wage Rates Descri tiow Finn grade both caul reader locations on the west s`de of the road;pave hack with hot mix(Craig Rakoski had more limn pickinq up matorials in the morning and ruluming gale wacker at the end of the day. HOURS DETAIL COST RECORD CODE S-T. I O-T. D.T.I Total RATE EXTENSION Ga Oliverson salaried CAF 0 67.35 0-00 GaN Oliverson CAFOT ❑ -101-03 0-00 Luca Scoccolo hourly LA 8 8 45.00 360.00 Luca Scoccolo LA OT 0 67.50 0.00 Joel Broxon OP Q 1 90.54 0.00 Joel Broxon OP OT 0 121.05 0.00 Robert Denison OP 0 90-54 0,00 Robert Denison OP OT 0 121.05 0.00 Alex Rivera LA 0 67.20 0.00 Alex Rivera LA OT _ 0 91.69 0,00 Ken Brumley OF 8 1 8 94.62 756.96 o_ Ken Brumley OF OT t 0 1 127.13 0-00 O Craig Rakoski LA 8 8 67.20 537.60 m Craig Rakoski LA OT 1.5 1.5 91.69 137-54 Ken Brown TM ❑ 85.22 0-00 Ken Brown TM OT 0 11100 0-00 Sub-Total 1.792,10 Travel Time 0.00 Labor Markup 555.55 Totat Labor Costs 2 347.64 rn 200-159 240 Excavator 01 159.00 0.00 110.1521153 320 Loader 0 87.14 0-00 O 200-156 320 Excavator 0 151.50 0.00 O Dump Truck& Lowbo Trailer 0 114.81 0.00 H 2O5-141 310 Backhoe 0 71-23 0.00 Truck 335.202 0 31.47 0.00 335-147/141 Pickup $ 8 28.01 1 224.08 Pipe Truck 325-202.325-111 1 01 51.94 0-00 H 3"Submersible Pump 01 11.75 0.00 z 310.047 Water Truck 01 33.66 0,00 w 330.080 Service(Mechanic Truck 0 31.86 0.00 2 Pickup Truck 335-1A1. 147 0 36.67 0.00 a. 202-112 Yanmar Mini-Excavator 8 8 60-991 487.92 - 301-001 5 ry Dump Truck 0 35.90 Mo :3 Sub-Total 712-00 a Equipment Markup 149.52 w Total Equipment&Tools Costs 861.52 G&G Inc 1 0.00 U 0.00 United Rentals#2206911797 1 1 130.42 130.42 ICON Ticket)Y450871 76- 1t2"PG 581-11-22 tons 7.11 7.11 83.35 592.62 ICON Ticket#45087176-Bucket and Asphalt Oil -1 1 3&50 38-50 0 0.00 rn 0 0.00 01 0.00 w 0 0-00 = 0 0.0D F- Sub-Total 761-54 O Sale Tax it a licabte 0.00 Markup 159.92 Other Costs $921.46 Contractor's Re resentalive Sub-Total 4,130-63 Sales Tax on Rented Equipment Sub-Total 4,130.53 Subcontractor's Re resentalive Ins&B&O Owner's Representative No. Sheet 1 of 1 ITOTAL 14.130.63 1UedRental's' 11111111111g1�lllliillllilllllllllllillllllllliill REN AL AND SERVICE I�0NBVA11rLR1` Rl1y rvx1FYLA FFA 9s1es-5546 _ _220391797 i,y5-25I-9150 Customer # 1226192 Agreement Date r OS/02/23 a: KENT - 76TH AVE Rarittal Out L 06/02/23 08:15 AM Scheduled In a 06/02/23 05:00 PM 43 -H 21441 76TH AVE S UR Job Loc 21441 76TH AVE S, KE 04 KENT WA 98032-1973 UR Job # 352 Customer Job ID: P.O. # 2210 h OffiCe: 206-242-0633 Cell: 206-793-4648 ordered By KEN BRUMLEY Reserved By : COOPER SMITH Salesperson : BRETT STEWART SCI INFRASTRUCTURE LLC 2821 S 154TH ST SEATAC WA 98188-2034 This is not an invoice Please do not pay from this document'. kLN'1'AL 1'L'L+hSS: Qty Equipment Description Minimum Day Week 4 Week Estimated Amt. 1 11339102 VIB PLATE MEDIUM 3000-5000# IMPACT 110.00 310.00 750.00 110.00 Make: WACKER Model: VP 1550AW Serial: 11453353 Rental Subtotal: 110.00 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 1 WA HEAVY EQUIP. RENTAL TAX [DRSURWA/MCI] 1.375 EACH 1.38 1 REFUELING SERVICE CHARGE SMALL EQUIPMEN [FUEL SMALL EQ/MCI] 5.000 EACH 5.00 1 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 2.200 EACH 2.20 Sales/Mist Subtotal: 8.58 Agreement Subtotal: 113.58 Fuel! 5.00 Tax: 11.84 Estimated Total: 130.42 COMMENTS/NOTES: CONTACT: KEN BRUMLEY CELL#: 206-484-9073 A CLEANING CHARGE WILL APPLY TO EQUIPMENT RETURNED WITH EXCESSIVE DIRT, CONCRETE, AND/OR PAINT. CUSTOMER IS RESPONSIBLE FOR ALL DAMAGE INCLUDING TIRES. THERE WILL BE AN ADDITIONAL CHARGE FOR MISSING KEYS. A REFUELING SERVICE CHARGE WILL BE APPLIED TO ALL UNITS NOT RETURNED FULL OF FUEL SEE BELOW FOR EXPLANATION OF REFUELING SERVICE CHARGE ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING OPTIONAL RENTAL PROTECTION PLAN: THE R£NrAL PROTEC'nON PLAN IS NOT INSURANWO Tho Rentol Pntacunn Plmn le only availallo to dkdd c4r mordsi nra[omors.Upon accopElhg ttho Optional AO nrad Protection Plr,.Customs gr.aa M psy l, rrEg oque o .1 Ina rental charges on Iho Egvtpmmns C-10MOr same COVAHed by Olt Ronlai Proreetion(clan.In return,United agrees to WAlvo certain GAL"let accidental damages to or 0a1 of such covered E4ulprne At* eCurring durtnQ rrarrrlal and Geeahrl Vso.Cuetomor rrmarne Apb:e fa7 NI a[hordlmogaaas sal fodh in the Renu asd SelNen Ternu- ROTlCEFORRENTALOFATAOTOIt Y1190LE:"as CCIFR pr 6MR1.1CR AN FOOL 0WLC9&Rei A OMfAOE wArvrA1.niMlai mmt_r mFua7 TO Lmrr CUSTOMER'S AYM'CLAL RESPONSIBILITY FOR DAAtkGE TO,OR THEFT OF,THE MOTOR VEHICLE BEFORE DECIDWO n'lai na/t rq$w TIE ORAIAOC /MlL nreTOLrER iUYYe WTOaF,T[RMptE H}tit[RCdaTOYaRg OlM WatlRrl'eC@gA'ES p73idVFR C4KFA#.niPPIMCII&M FTHSDAMAGEWAIVERISIKOTLUTAATORY,MDWYBEWNVEDORDECLIAYDBYCLOSTONER ACLEAHINOCHARGC! VAL A"t.Y TO E0umi Vr TAeRmA)a'O NTntiXet""MCAgY.Gplp1ETL.Ra]rR FRM.IXRTC&AERls npSAiPI AFOR ALL DAMAGE THERE YAM BE NI ADDIMONAL CHARGE FOR MSSWO HEYSNN TOLL TRANSPONDERS REFUELINp BERVtSE CHAAOE: CLelorinr la reAt to rshm the Equipment with a full lank aRuof.If Cualomgr Ia[ur"Ina EqulprTleTd with leas then a filll tank of fuel,Customer agrees to pay a Refueling Service Charge at the per gelbn tale a o a o a msrrHvms Na Equlpmsnl.(Thacuvnni into is sYaElbla from the State LeoaUan;bul.lho final rate may di far based on market conditions at the Time otretumJ For additional Intonation,see the Rental Ind Srtyke Terms- EFMRONAIEFttAL EERVIDE CFfARtl B: Ode To the haxongove aslvos or wma wale Ind other prodwo.to Comply YAlA feel orN and stale enWmnrnonid IagW slices,end to promato a Goa n onWraRnloAt,Untied xhargos or.Envrwnrnanlaf So." eryo or cs■n nn a e. ■ renmarfrt S.M.Charge la nol a sovertlmil't mandated omtg tr,is nor deOgna[sd for any putkYlrr limo,Ond 1e eaed ell Unitad'a dls crollon.Tha Envupnmenial Sorvice Charpa is 2.00%of The rental chafso and s+W Ile!exued Erg.Curtdmsr acknawadges the Roma Indrem44 abovr are Aubidd la the EAYkvrvnen[n1 Sarvi o Chage and Cul Wmer agrees to pay that CAarye. DELIVERY: I[LLNornee cttoaaae W have UnAsd daNwu And&k up the Egelpmenl.Cmllomat e0100A Id pry a Des"y,and Pickup SVR*O Cho,30. READ BEFORE&ONINO:By eiglnlna below.Custom l l:ill starter ss Ih at Cu sta .r Itaa toe etwo.read and Asia ad to Iho RAW AT and Si rvica Terms and the optional Re ntaI Peolsatlon PIAn"PP-1)To tins(if Ms RPP Is oppllc able)In aNeel a at the fated data below,both of which are smsn ad from lime to time end posted onllna a1 till 1JAAww.unl[rdrentsTenomlb sgnnlal•lsrvlcnturns end h@pr:f7xvnY.vnin"fltyle.�comfle9+llrpp�y 9,neprcllyaiy,and m Inc orp vnlad by Mmnu Into ehh Ag r.smsn1;Ill]aWhorl Nit Unit.d Rentlls to chary Iho Pay men'ma o ppar s tint e a ova•,uancs srmA;sn ac knots lTta�-ihe qv II nl'emeiRon As.,a too on the condlllon top A( II r1 Caltama(I rra nobility to devlawthaes terms and nondkloho foam IIh1►to(into for updslat and ehrngse.By asrsolnp to Tire Tsrmr,you,peer{11 to Indemnity Un!!ad for losses relating to him Iran)aclton;(7j that Unlled'ef b$S�funIlmll.d,sn Ith2'�fl ltadme kaa no warr.nlla a s the squlpme rift march Ant a blllty,quallty or Uln a at for a ps d to ulu putooni n mil a olhar Trlme elect frig your rightsX � ! r CUS OMER SS AT RE DATE CUSTOMER NAME PRINTED UNITED RENTALS REPRESENTATIVEIDELIVERED BY DATE NOTICE:By aecapurg de very of the Equlpmant listed o"o at making povmenlls)to Uniltd rot the Equipment listed above,Customer agrees to nit bound by the Rental and Sewlce Terms at the referenced URLs,even If the Rental and Somice g0Cemenl has not been fully executed.COPIES OF THE RENTAL AND sEAViCE TEAMS ANit,IF APPLICABLE,THE R?P ARE AVAILABLE IN PAP--1T FOWA UPON REQUEST.The Rental and Service Terms are posted online In Spanish at htlind1wwTY.uninedrernof dmRep7Ufe nt al�arrico•tare"drs•aO Los tdrmfnos del ml¢ullee y del Tenrc[o estdn pubficadas an Ifnea an aspadol an hnpsal vrvw-uM1tedrentats.cvmttegoVren[ai•acnlcc4ernu-us tl Pa e= 1 ICON Materials CUSTOMERC014 Ticket: 45087176 04500-Auburn Asphalt Date: 6/2/2023 4040 Kersey Way Time: 11:59:59AM IAuburn,WA 98092 Vehicle: SCIO82 Customer: 60470 order: SCIXXX2301-2023 HMA/AGG VOL PRICE(FOB)3.1.2023 Cust.Name: SCI Infrastructure LLC Disp#: Pounds Tons Address&Instructions: Job: Gross 0 0.00 Kent P.O.: #2210 Tare 0 0.00 Net 0 0.00 Weighmaster: Mike Morris Produ Loads Total Qtv Ticket(( C UOM 121442301/211 PG 58H-22(64-22) 1 7.11 7AII Ton 571424 METAL BUCKET-5 GALLONS 0 0.00 1.00 ''Each 90139A PG 5811-22(64-22)ASPHALT OIL(Gal) 0 0.00 5.00 Gallon Thank you for your business! -- WARNING:HOT MIXASPHALTIHMAJTEMPERATURES CAN EXCEtU330D-GREES.Use appropriate protective equipmentwhenworidnswhhHMA. Sao reverse side for warranty and shlpmentdellverycanditlons. I ICON Materials CUSTOMER COPY Ticket: 45087176 04500-Auburn Asphalt Date: 6J2/2023 4040 Kersey Way Time: 11:59:59AM Auburn,WA 98092 Vehicle: SCIO82 Customer: 60470 Order: SCIXXX2301-2023 HMA/AGG VOL PRICE(FOB)3.1.2023 Cust.Name: SCI Infrastructure LLC Disp#: Pounds Tans Address&Instructions: Job: Gross 0 0.00 Kent P.O.i #2210 Tare 0 0.00 Net 0 0.00 Weighmaster: Mike Morris Produc Loads Total City Ticket Qq "?UOM 121442301/2"PG 58H-22(64-22) 1 7.11 7.11 Ton:,,. Sla� 571424 METAL BUCKET-5 GALLONS 0 0.00 1.00 'Each 14: 90139A PG 58H-22(64-22)ASPHALT OIL(Gal) 0 0.00 5.00 Gallon Thank you for your husiness! WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when warldng with HMA. See reverse side for warranty and shipment delivery conditions. i I Customer No: 60470 Invoice No-. 3W726 Inv Date: 03124123 1 Page: Pago 1 of 1 •= -�A�:..�,, Customer 00: 2210 1=WAS J}a SClrMraeUUUursLLC ICONMaledale, MAR 2 8 2023 2621 S 1541h Street 1600 Valedne Ave SE Shhalac VW gat" Phhdflq WAe6e47 2OM75420o e p�+cih f res bucANe,hwrtt Delivered To: KENT gale CBode-MaWa1Deaatp CITY UM UnllRka NAUTILI Tex Total Planl:04500 Auburn Asphalt {{ _ JOBOIPoe 12210 0312423 12144230.11rP6561+22(64.22) 23A1 TON 75.00 '.h JA2$M OM 1,625AS O024I13 =60-FudSlndhar0e-Ton 23.41 T01J 1-% 121 D.: 820 07124/13 M.ENOH-NMAFnaryySadla* 23A1 EA 5.60 117.05 0 117.05 Ticket number(s)shipped horn plant 34500-Aubum Asphall r45084980 '45064961 WeAppreclale You and Your Baslaossl New Aortal WebsdO as olSepl.2021-hMpsJlmy anirelplVr &)l�m�Tp ++o Aaaouats Recelvab[e Aeps71msn1 Contact b09=536-3042. 'Vendop—aQ% ins u V\k .Garb 4 V4W— Equip PI1fL5C TYPE G n COUNT �►57 -t1' , ... '.P.. � o .............. ............. ..............-----...- ..................... — Finance Charges w5 be applied to any late lmrolces at a rated 1.5%per month per credit a9foemwA or the 5tLe'a IaMulAmounl InwiceAmounl; 1,S51.23 Amountvald! Curlomor Nam.: SCI lnfrogn"wa LLC Customer No: 60470 Iryou have any questions aboulyour Invoke please call 200.576-3200 Invoke a: 356372S Mr.. 017A123 Remlt Payment7b: 1CONMaUdak PO Box 742421 CustomorVO: 221D tAeAngales,CA 60074 Pu.Dato: 04723723 u•khh rr nh+s.rwh rmha.un h h h ne..arhr r.,,w n h he hun n.n.�rrw p,rkh h Nr h.aa Customer No: 60470 Invoice No: 3616263 Inv Date: 11/09122 Page: Page 1 of 1 CustomorPO: Ml 15brtir Customer Job: 2101 Paai4W>tiOW SCI Inkostruciue LLC ICON Materiel$ 2621 S 1640r Street 1500 Vsladne Ave SE Sealao WA 93186 Padn4 WA 90047 209-676-3200 ap@3cWrasULvWrs,corn Delivered To: NQU 31 2022 r Date CBads-M IMABID-V OTY UN UnitPdee UTatal Tax Taut Plant:04104 6eattleMphall 111C9R2 f2t64YS0.112'PG5911.22[tu271 11Po9122 4671S0-Fud Surcharge•Ton 1IM2 57i47p.11c7ALSUC>oET-SWLLCINS All - 2aA0�'t 20.00 OAO 20.00 1N01R2 90139A•PGUH.22("22JASPHALT0IL(Gap ISM OAL i6.S0 S 92.60 0.00 9250 Ticket number(a)shipped from pfanI O45D4-SeallleAsphell '46428399 *45428402 MAppreclals You and Your0uarnszs! Mew Portel We0116 asol Sept.=1• esavnh Racefvable Depadmcwf Confect 509.536.9042. u Vend©lr VI -1 Trans. job 4. Z Equip#."_`„ rlin i I TYP GLACCOUNT r ....................... ...... •-----�- •._.._...._......_.._..... ?a(IO �-.p- ...P'p..........SOLtC�---..... Flnanae Charyes wig be applied to any We Involoas at a rate of L VA P1rm*Mh par credit a2mmarnor Uw SUKO lawful Ar mnl InvolwAraounC 802.67 Amount Peld: Customer Hama. SCI IrJosbixttea LLC Customer No: 60470 If you have erry questions alwW Your Invoke please call 200-575.3200 lavoiw 4: 3616253 Oals: 1119M Remit PaymontTo: ICON tdatedah CustomerJobs 2101 POBoxT42421 Cuslamar PG: 2101 Las Angeles,CA 90074 Due Dalx 121M2 rrw orMa.yoawa N6e..a:..raoaaneY mu.uenK.rAnaawrrawtc..w...e S C I ' Infrastructure , L L C . . - _ A I — —� IF 4W_v_1&dn �111111 11111 NONE'tea�" a:.�: MMaa�■..011. SEEN ■E 111 Labor Taxes&Fringe ■�aa ��• Benefits aa_■_ ■_M Travel Time Labor Markup Total Labor Costs ■.�alaaa..■. ISO w NINE! 11111■ ME m. CL �aMEE■ .■�. EquipmentCY Total Equipment Costs ONE 11111 OR Sales Tax(if applicable) MONSOO ■ ■. Material Markur) �� ■. —Total Material Costs 1101Emm ONE IN Costs EEE11 aa�.:: .= . I I DAILY REPORT OF FORCE ACCOUNT WORKED CONTRACTOR SCI Infrastructure DATE 6/9/2023 SUBCONTRACTOR PAY EST# Project No.:21-3012 ITEM 4 Federal Aid No.:STPUL 1075(004) FA 4 33 DESCRIPTION OF WORK Relocate Card Reader-Re-install card readers onto bases PERFORMED: Contractor 32812 FA# LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS OT RATE AMOUNT Ken Brumey(6/2023) Operator Foreman 2.50 $ 94.62 $ 127.13 $236 55 Craig Rakoski(6J2023} Laborer 2.50 $ 67.20 $ 91.69 $168 00 Ken Brown(2023) Teamster 2.00 $ 8522 $ 113.00 $170 44 $ - $ - $0.00 $ $ - $0 00 LABOR SUBTOTAL $574.99 29%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $166 75 Per WSDOT Spec 1-09.6,add an addihoral 2%for Contractor Sick Leave $11 50 TOTAL LABOR $753-24 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REG HRS REG RATE STDBY HRS STDBY RATE AMOUNT 0 $ - $ - $0.00 335-141 Dodge 2500 P/U(Jan 2023) 0 2.5 $ 36.67 $ 4.67 $91 68 300-082 Rear Dump w/Trailer 0 4 $ 10943 1$ - $437.72 EQUIPMENT SUBTOTAL $529.40 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $111.17 TOTAL EQUIPM ENTJ $640.57 MATER}ALS andlor SERVICES VENDOR&INVOICE# MATERIAL SUB TOTAL TAX AMOUNT Renton Recycles 162084 Conc Dump 5 Cy at$11.50 per Cy $57 50 $0.00 $57 50 $0 00 $0.00 $0.00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $57.50 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $12 08 TOTAL MATERIALS $69.50 SUBCONTRACTOR INVOICED WORK VENDOR&INVOICE# WORK DESCRIPTION AMOUNT $0.00 $0.00 SUBCONTRACTOR INV SUBTOTAL $0 00 Tax on Material(if applicable)i $0.00 TOTAL SUBCONTRACTOR INV WORK $0.00 AMOUNT PRIME Subtotal of Labor,Equipment,&Material Work $1,463 39 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 $1,463.39 © If checked,this wont 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 Representarlve Conbwtor�s Represernalive Form Date 7/2020 'SCI Infrastructure, L L C Daily COSL Record 032012 Project: 76th Ave S-N Segment Job#2210 Date: 06/09/23 New Wage Rates Description: Install card readar p edeslaIs onto now concreta blocks for Blue Ort in aulo 2ales on vvesl side of road. HOURS DETAIL COST RECORD CODE S.T. I O.T. D.T.I Total RATE EXTENSION Gary Oiiverson salaried CAF 0 67.35 0.00 Gary,Oliverson CAFOT 0 101.03 0.00 Luca Scoccolo hourly ILA 0 45.00 0.00 Luca Scoccolo ILA OT 0 67.50 0.00 Joet Broxon UP 0 1 90.54 0.00 Joe[Broxon OP OT 0 1 121.05 0.00 Robert Denison DP 0 1 90.54 0.00 Robert Denison OP OT 0 121.05 0.00 Alex Rivera LA 0 67.20 0.00 Alex Rivera LA OT 0 91.69 0.00 Ken Brumley OF 2.5 1 1 2.5 94.62 236.55 W Ken Brumley OF OT 0 127.13 0.00 O Craig Rakoski LA 2.5 2.5 67.20 168.00 m Craig Rakoski LA OT 0 91.69 0.00 Ken Brown TM 2 2 85.22 170.44 Ken Brown TM OT 0 113.00 0.00 Sub-Total 574.99 Travel Time 0.00 Labor Mark;u 178.25 Total Labor Costs $753.24 rn 200-159 240 Excavator 1 01 159.00 0.00 -i 110.1521153 320 Loader 0 87.14 0.00 O 200-156 320 Excavator 0 151.50 0.00 O Dump Truck& LowbovTrailer 4 4 114.81 459.24 H 2O5-141 310 Backhoe 0 71.23 0.00 Truck 335-202 0 31.47 0.00 335-1471141 Pickup 2.5 1 2.5 28.01 70.03 Pipe Truck 325-202,325-111 01 51.94 0.00 H 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 2 Pickup Truck 335-141 147 0 36.67 0.00 a. 202-112 Yanmar Mini-Excavator 0 60.99 0.00 - 301.001 5 cy Dump Truck 0 35.90 0.00 z) Sub-Total 529.27 O I Equipment Marko 111.15 w ITotal Equipment&Tools Costs 640.41 01 0.00 0 0.00 Renton Concrete Rec clers#7567 cv 5 5 11.50 57.50 0 0.00 0 0.00 0 0.00 all 0.00 w 01 0.00 = 0 0.00 t- Sub-Total 57.50 O Sale Tax jif ap licable 0.00 IMarkup 12.08 Other Costs 69.58 Contraclor s Representative Sub-Total 1.463.22 Sales Tax on Rented Equipment Sub-Total 1,463.22 Subcontractor's Representative ins&B&O Owner's Representative No Sheet 1 of 1 TOTAL S1.463.22 SCI Infrastructure , LLC • • MOWPr �. DETAIL COST RECORD • ®® ■■■■■■■■ ■■■■■■ ■■ ■■■■ ■■■■■■. 111ME ■■■■■■M■ ■ �■■M■■■M■■ ONE ��■r - ■■■■■■ ME ON ■■■■■■■ ■■ ■■. EM ■■■■ .■�■■ NO Labor Taxes&Fringe Benefits IN Travel Time ■■■C■■■■ Labor Markup ■■■■■■�■ Total Labor Costs MEN ■■■■■■■■-■■ EMINE INCam' ■■■■■■■ _� - ■■ ■■■ MEN�CIME ■■:■ Sub-Total M10110101 Equipment Markup ■■� ■■=■ - Total Equipment ■■�■ .■. _. _ MEMEMINE.■■. ■�. r MEN l -■■■■■� ■■ ■■Material Markup ■ ■ ■ E MEN Sales Tax(Ifapplicabla) Total Material Costs C■■■..�■■.... Cr ■■��■■■■■� ■■■■ LURE Total Other Costs _ ! . ■�■ Qr INVOICERenton Carlarete ftecyclers2212117.th Ave SE,#WIT [�aforl,+. ao13o426 BOTHELL,WA 980217404 ado 0170 r25 49"101 PHONE 25140W346 FAX Doi n4nsrz� fnYakiii 0154084 App MY SClINFRASTRUCTURELLC Job 2210/76THAVE ~ � z422 T.O.- 2821 SOUTH 154TH STREET oaseiipGoa IJ SEATAC,WA 98188 01a1w Renton Tkl plp owfia3 accounts.payablc@scibuilds.com from#•. r :'- Tkkofiw#ra4*h0i.*,: :';'_ 4uan6fy 000071 CON NAULSACK T-SM OUM 100.00 11.50 1150.40 000800 S°/i WASTE DISPOSAL St 005352 .00 00 5T.50 1 PYtiL v l� Month � Venda Trans Jest 4 � Equip# �1�nsE ,zvNF� � �� n�r 1 n5000—0 1100�� 1 of • :Subioraf • . - .. rax ; . - , . .. xoiar s 7.so .00 a .so Customer opy } f moo' C°Nc RENTON CONCRETE RECYCLERS 22121 17th Ave S.E. Suite #117 Bothell, WA 98021 cc Pit Site: 500 Monster Road S.W. Renton, WA ' Business Office: 425.481-9101 Scale House: 206-772-2278 �frf �CYC1� y Q@ Date: J� Ticket # 7567` Customer: Project N ame1P.O. Number: Project Location (StreetrCityj: _ Scaleperson: Trucking Company: Cash Credit Card - Last 4# 't Account ti��werar�t- Net Tans(Yd3 Price Truck# Time Material Gross Weight Tare Weight — acerrar si:g I rY l i TE MS:NE sa o VS Ro END o MDNTF{ A Finance Charge will Total Material � e assesse an a pas ue acconn s a a ra a of 11I2°la par month. Annual finance charge of 18% 5%Environmental Fee hall not NOTICE:i yiway respca�nsrble toredamagetto customers property Sales Tax resutiing from deUaries beyond the curb Ime. CC Processing Fee DRIVER SIGNATUREIPRINTEO NAME: � ``� Total ` a DAILY REPORT OF FORCE ACCOUNT WORKED CONTRACTOR SCI Infrastructure DATE 6/1/2023 SUBCONTRACTOR GnG Electric PAY ESTO Project No.:21-3012 ITEM# Federal Aid No.: STPUL 1075(004) FA# 34 DESCRIPTION OF WORK Relocate Card Reader-GnG relocated conduit for card readers PERFORMED: Contractor 2628 FA# LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS OT RATE AMOUNT Lauren Wright(6/2023) Journy Electrician 600 $ 101,05 $ 151.00 $606.30 Kyle Dinsdale(6/2023) Ground Person 5.00 $ 61.37 $ $306 85 $ - $ $0.00 $ $ $0.00 $ $ $0.00 LABOR SUBTOTAL $91315 29%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $264.81 Per WSDOT Spec 1-D9.6,add an additional 2%for Conlracidr Slck Leave $18 26 TOTAL LABOR S1,196.22 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REG HRS REG RATE STDBY HRS STDBY RATE AMOUNT 17 GnG Chevy 1500 P/U 0 6 $ 38.90 $ $233.40 $ Is $0 00 $ $ $0.00 EQUIPMENT SUBTOTAL $233 40 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $49.01 TOTAL EQUIPMENT1 $282.41 MATERIALS and/or SERVICES VENDOR&INVOICE# MATERIAL SUB TOTAL TAX AMOUNT Graybar 93324=35 .200 LF Conduit,12 couplings,24 elbows $308.27 $31.14 $339.41 $0.00 $0.00 $0.00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $339 41 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $71.28 TOTALMATER)ALS $410.69 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 $0.00 SUBCONTRACTOR Subtotal of Labor,Equipment,Material,&Subcontractor Invoiced Work $1,889.32 Markups on work performed by Subcontractor:up to$25.000=12%,$25,000-$100,000=10%Greater than$100,000=7% 12% Subcontractor Mark-up $226.72 TOTAL COST $2,116.04 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. Own0f*s Represenialrve Contracloes Represefrtal:ve Form Date 7/2020 INVOICE _ invoice Questions Please Call or Email 253-779.3600 orARQuesti oils @graybar coin 1414 CENTER Sl -- --- TACOMA WA 98409.8211 Invoice No: 9332403835 >= Invoice Date: 06101/2023 x� Account Number: JP9003958 Account Name. G&G176TH AVE SOUTH-N SEGMENT Remit Pa laments To: 1� GRAYBAR ELECTRIC COMPANY,INC. i� P O.Box 57073 L_OS_A_N_GELES_C_A 90074-7073 46791 1 A110.501 E0143X 10240 011121059160 S2 P9716460 0001:0002 Ship to: Ill�l�llr,IIIIIrI1111111414111,111111111 l�l1111111��1�111111rrli GSGl76TH AVE SOUTH-N SEGMENT 76TH AVE SOUTH&SOUTH 212TH STREE f G&G INC KENT WA 98032 18044 SE 224TH ST KENT WA 98042-7215 PO# 2628 —:SO#. 382395272 Del Doe rI IPRO# i Routing Dale Shipped Shipped From F O B — I Rl To 80d$3d90d0 1 WILL CALLOR01-l: 0G)01;2023 NW SERVICE CENTER SIP-F/A I _1 ISiVied/Ordered by. AIDAN1119lonnie Graham .-- onantity Catalog#/Description Unit Price I Unit Aflllxtrni 200 1PV6•t GENERIC VENDOR-PVCPA /' � re 126541100 k 251 08 1 1 SCH40 COND 10E-T 11r"!`` 50 COUP-I GENERIC VENDOR-PVCPA 33 33 1100 1G i7 Ir� ) 1 SCH40 COUPLING 25 ELL-90.1 GENERIC VENDOR-PVCPA 1.?g Ca �J - %2 00 i 100 # 4052, t SCH40 11N 90DEG ELBOW '/•� I ' � 1 Del,Doc.M PRO If Date Shipped Routing F.O.B. Shipped From Rt.To 8048349970 06/0112023 WILL CALL ORDER S/P-FIA NW SERVICE CENTER Signed For By: AIDAN 20 iELL-80-90-2 GE IC VENDOR-PVCPA 1348 80!100 # 26976 SCH80 21N 90DE ELBOW { If Indicates Taxable Item i Terms of Payment Sub Total 57803 1':;. 10th Prox,net 15th Prox Freight&Handling 000 As a condition of the sales agieement a monthty see vwe charge of the lesser of 1-112'Y+or the maximum permolted by law may Ue added to all accuvins stos pnw 5838 by net due date Visa.fdlasierCard Amefrr,:,ais Expr6ss and DisCovei credit cards ;Tax J ��.� ow are arcopled at point of purdlase only Total Due G36 41 Cash Discount of paid within teinisl _5 78 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYEAR.COM. Page 1 of 000IM009 SCI Infrastructure, L L C DA), Cost Rm)rd G&G Project: 76th Ave S-N Segment Job#2210 Date: 06/02/23 Descri lion: Relocate conduit for caul reader: HOURS DETAIL COST RECORD CODE S.T.I O.T. D.T.I Total RATE EXTENSION Gary Oliverson salaried CAF 0 67.35 0.00 (pary Oliverson CAFG T 0 101.03 0.00 Luca Scoccolo hourly L.A 0 45.00 0.00 (Luca Scoccolo LA OT 0 67.50 0.00 Joel Broxon Op 0 1 90.54 0.00 ,Joel Broxon OP OT 0 12l.05 0.00 Robert Denison OF' 0 90.54 0.00 Robert Denison OP OT 0 121.05 0.00 Alex Rivera LA 0 67.20 0.00 Alex Rivera LA OT 1 0 91.69 0.00 Ken Brumley OF 0 94.62 0.00 o_ Ken Brumley OF OT 0 127.13 0.00 O 'Craig Rakoski LA 0 67.20 0.00 m Craig Rakoski ILA OT 0 91.69 0.00 Q Ken Brown TM 0 85.22 0.00 -i Ken Brown TM OT 0 113.00 0.00 Sub-Total 0.00 Travel Time 0.00 tabor Markup 0.00 Total Labor Costs u.00 rn 200-159 240 Excavator I 0 169.00 0.00 110-152/153 320 Loader 0 87.14 0.00 O 200-156 320 Excavator 01 151.50 0.00 O Dum Truck& LowbovTrailer 01 114.81 0.00 H 205-141 310 Backhoe 1 01 71.23 0.00 Truck 335-202 J01 31.47 0.00 335-1471141 Pickup 0 28.01 0.00 Pipe Truck 325-202 325-111 0 511.94 1 0.00 H 3"Submersible Pump 0 11.761 0.00 z 310-047 Water Truck 0 33.66 0.00 w 330-080 Sarvice/Mechanic Truck ❑ 31.86 0.00 2 Pickup Truck 335-141, 147 0 36.67 0.00 a 202-112 Yanmar Mini-Excavator 0 60.99 0.00 - 301-001 5 c Dump Truck 0 35.90 0.00 :3 Sub-Total 0.00 t7 Equipment Markup 0.00 w Total E uiament&Tools costs 0.00 G&G 1 1 2.608.21 21608.21 01 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 w 01 0.00 = 01 0.00 ►- Sub-Total 2,608.21 O Sale Tax(if aonlicable) 0.00 IMarkup 312.99 Other Costs $2 921.20 Conlraclor's Re resentalive Sub-Total 2.921.20 Sales Tax on Rented Equipment SuLi-Tntal 2.921.20 Subcontractor's Rexesenlative Ilns&B&O Owner's Reuresentalive No. Sheet 1 of 1 ITOTAL 292�.20 DAILY REPORT OF FORCE ACCOUNT WORKED • CONTRACTOR SCI Infrastructure DATE 6/2/2023 SUBCONTRACTOR GnG Electric PAY EST# Project No.:21-3012 ITEM# Federal Aid No.:STPUL 1075(004) FA# 35 DESCRIPTION OF WORK Relocate Card Reader- GnG finish relocation of card reader PERFORMED: Contractor 2628 FA# LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS1 REG RATE OT HRS OT RATE AMOUNT Lauren Wright(6/2023) Journy Electrician 8.00 $ 10105 $ 151.00 $808.40 Kyle Dinsdale(612023) Ground Person 8.00 $ 6137 $ $490.96 Kamie McDowell(6/2023) Jounry Electrician 4.00 $ 101.05 $ 151.00 $404.20 $ $ $0.00 $ $ $0 00 LABOR SUBTOTAL $1,703.56 29%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $494 03 Per WSDOT Spec 1-09 6,add an additional 2%for Contractor Sick Leave $34.07 TOTAL LABOR $2,231.66 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REG HRS REG RATE STDBY HRS STDBY RATE AMOUNT 17 GnG Chevy 1500 P/U 0 8 $ 38.90 $ $311.20 $ - $ $0 00 $ $ $0 0 EQUIPMENT SUBTOTAL $311 20 21%OVERHEAD AND PROFIT.BONDING.INSURANCE AND TAX $65 35 TOTAL EQUIPMENT $376.55 MATERIALS andlor SERVICES VENDOR&INVOICE# MATERIAL SUB TOTAL TAX AMOUNT $0 00 $0.00 $0.00 $0.00 $0 00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $0.00 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $0.00 TOTAL MATERIALS $0.00 SUBCONTRACTOR INVOICED WORK VENDOR&INVOICE# WORK DESCRIPTION AMOUNT $0.00 $0.00 SUBCONTRACTOR INV SUBTOTAL $0 00 Tax on Material(if applicablel $0 00 TOTAL SUBCONTRACTOR INV WORT{ $0.00 AMOUNT PRIME Subtotal of Labor,Equipment,&Material Work $0 00 SUBCONTRACTOR Subtotal of Labor,Equipment,Material,&Subcontractor Invoiced Work $2,608 21 Markups an work performed by Subcontractor:up to$25,000=12%,$25,000-$100,000=10%Greater than$100,000=7% 12% Subcontractor Mark-up $312 99 TOTAL COST $2,921.20 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. Owners Represenrarlve Contractor's Representative Form Date 7/2020 DAILY REPORT OF FA INVOICE# FORCE ACCOUNT WORKED 26286-1-23 Project Name: 76TH AVE S.-NORTH SEGMENT Project No: Item No.: Date: 6/1/2023 Description of Work: RELOCATE CONDUIT FOR READER CARD Work by Subcontractor.Y Prime Contractor:SCI INFRASTRUCTURE Sub-Conlraclor: G&G INCORPORATED LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hra Hourly Rate Hrs OTRato AMOUNT ILAUREN WRIGHT JOURNEY LEVEL 6 101.05 $ 606.30 IKYLE DINSDALE AGROUND PERSON 5 61.37 $ 306.85 $ SUBTOTAL-LABOR: $ 913.15 LABOR OVERHEAD&PROFIT @ 29% $ 264.81 SICK PAY REIMBURSEMENT @ 2% $ 18.26 LABOR TOTAL $ 1,196.22 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Desolption Hils Hourly Rate Hrs Standby Rate AMOUNT 17 2010 CHEVY 1500 SILVERADO PU 6 38.90 $ 233AO S - $ - SUBTOTAL-EQUIPMENT $ 233.40 EQUIPMENT OVERHEAD&PROFIT @ 21% S 49.01 EQUIPMENT TOTAL S 282AI MATERIALSISERVIC ESIRENTALS DOLLAR MATERIALS/SERVICES INVOICE Quantity Units Unit Price AMOUNT I'PVC CONDUIT-GRAYBAR 9332403835 200 LF $ 1.38 $ 276.00 I'PVC COUPLINGS-GRAYBAR 12 EA $ 0.37 $ 4.44 I'PVC 90 ELBOW-GRAYBAR 24 EA $ 1.78 $ 42.72 $ - $ - SUBTOTAL $ 323.16 OVERHEAD&PROFIT @ 21% $ 67.86 TOTAL S 391.02 TOTAL. $ 1,869.66 G&G,INC. 18044 SE 224TH STREET' SHEETTOTAL: $ 1,869.65 KEVT,WA.98042 TEL.425-432-1325 SCI Infrastructure, L L C Daily Cost Record' G&G Project: 76th Ave S-N Segment Job#2210 Date: 06101/23 Description: Relocate conduit for card reader. HOURS DETAIL COST RECORD CODE S-T.TO.T, D.T- Total RATE EXTENSION Gary Oliverson salaried C)NF 0 67.35 0.00 Gary Oliverson CAFOT 0 101.03 0.00 Luca Scoccolo hourly LA 0 45.00 0.00 Luca Scoccoto LA OT 0 67.50 0.00 .Joel Broxon OP 0 90.54 0.00 ,Joel Broxon OP OT 0 1 121.05 0.00 Robert Denison OP 0 90.54 0.00 Robert Denison OP OT 0 121.05 0.00 Alex Rivera LA 0 67.20 0.00 ,Alex Rivera ILA OT 0 91.69 0.00 Ken Brumlev OF 0 94.52 0.00 w Ken Brumley OF OT 0 127.13 0.00 O Craig Rakoski ILA 0 1 67.20 0.00 an Craig Rakoski LA OT 0 91.69 0.00 Ken Brown I'M 0 85.22 0.00 Ken Brown TM OT 0 113.00 0.00 Sub-Total 0.00 I 'Travel Time 0.00 Labor Markup 0.00 Total Labor Costs $0.00 rn 200-159 240 Excavator 01 159.00 0.00 110-152/153 320 Loader 01 87.14 0.00 O 200-156 320 Excavator 01 151.50 0.00 O Dump Truck& Lowbo Trailer 01 114.81 0.00 F- 205-141 310 Backhoe 0 71.23 0.00 Truck 335-202 0 31.47 0.00 335-147/141 Pickup 0 28.01 0.00 Pipe Truck 325-202.325-111 0 51.94 0.00 H 3"Submersible Pump a 11.75 0.00 z 310-047 Water Truck 0 33.66 0.00 w 330-080 Service/Mechanic Truck 01 31.86 0.00 2 IPickuo Truck 335-141,147 0 36.67 0.00 o_ 202-112 Yanmar Mini-Excavator 0 60.99 0.00 - 301-001 5 cv Dump Truck 0 35.90 0.00 n Sub-Total 0.00 a Equipment Markup 0.00 w Total Equipment&Tools Costs 0-00 G&G 1 1 1,869.65 1,869.65 0 0.00 a 0.00 0 0.00 a 0.00 0 0.00 01 0.00 01 0.00 w 0 0.00 = 01 0.00 H Sub-Total 1.869.65 O Sale Tax if applicable) 0.00 IMarkup 224.36 +Other Costs $2.094.01 Contractor's Representative Sub-Total 2.094.01 Sales Tax on Rented Equipment Sub-Total 2.094.01 Subcontractor's Representative Ins&a&O Ownees Representative No. Sheet 1 of 1 TOTAL S2 094.01 REC�r�RFD DAILY REPORT OF FA INVOICE# ro o •Ul i FORCE ACCOUNT WORKED 2628 6-2-23 Project Name: 76TH AVE S. -NORTH SEGMENT Project No: Item No.: Date: 6/2/2023 Description of Work: RELOCATE CONDUIT FOR READER CARD Work by Subcontractor?: Y Prime Contractor: SCI INFRASTRUCTURE Sub-Contractor: G&G INCORPORATED LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Houriy Rate Hrs OT Rate AMOUNT LAUREN WRIGHT JOURNEY LEVEL 8 101.05 $ 808.40 KYLE DINSDALE GROUND PERSON 8 61.37 $ 490.96 KAMIE MCDOWELL I JOURNEY LEVEL 4 101.05 $ 404.20 Is - $ SUBTOTAL-LABOR: $ 1703.55 LABOR OVERHEAD&PROFIT @ 29% $ 494.03 SICK PAY REIMBURSEMENT @ 2% $ 34.07 LABOR TOTAL $ 2,231.66 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipmeni Descr pllon HrS Hourly Rate Hrs Standby Rate AMOUNT 17 2010 CHEVY 1500 SILVERADO PU a 38.90 $ 311.20 $ $ IS SUBTOTAL-EQUIPMENT $ 311.20 EQUIPMENT OVERHEAD&PROFIT @ 21% $ _ 65.35 EQUIPMENT TOTAL $ 376.55 MATERIALSISERViCES/RENTALS DOLLAR MATERIALS/SERVICES INVOICE Quantity Units Unit Z.— AMOUNT Is Is _ S - Is SUBTOTAL $ OVERHEAD&PROFIT Q 21% $ TOTAL S TOTAL: $ 2.608.21 G &G,INC. 18044 SE 224TH STREET SHEETTOTAL: $ 2,608.21 KENT,WA.98042 TEL.425432-1325 DAILY REPORT OF FORCE ACCOUNT WORKED CONTRACTOR SCI Infrastructure DATE 5/30/2023 SUBCONTRACTOR PAY EST# Project No.: 21-3012 ITEM# Federal Aid No.::STPUL 1075(004) DESCRIPTION OF WORK Relocate Card Readers-Sawcut a total of 56 LF of asphalt at NW and SW FA# 29 PERFORMED:card reader locations.Remove,load into 5cy dump Contractor 32808 FA# LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS REG RATE OT HRS OT RATE AMOUNT Ken Brumley(2023) Foreman 6.00 $ 93.52 $ 125 8B $561 12 Ken Brown(2023) Teamster 2.00 $ 8472 $ 112.28 $169.44 $ - $ $0 00 $ $ $0.00 $ $ $0.00 LABOR SUBTOTAL $730.56 29%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $211 B6 Per WSOOT Spec 1.09.6.add an adWtional 2%for Contractor Sick Leave $14.61 TOTAL LABOR $957.03 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE REG HRS REG RATE STDBY HRS STDBY RATE AMOUNT 202-112 Excavator(Jan 2023) 'Yanmar ViO55 2011 6 $ 6099 $ 19.69 $365.94 301-001 5 Yard Dump 0 4 $ 35.90 $ - $143 60 300-068 Rear Dump w/Lowboy 0 2 $ 11481 $ - $229.62 EQUIPMENT SUBTOTAL $739.16 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $155.22 TOTAL EQ IPMENTI $894.38 MATERIALS andlorSERVICES VENDOR&INVOICE# MATERIAL SUB TOTAL 1AX AMOUNT Evergreen Inv 369149 Sawcut 56'x 7" $495.00 $0 00 $495.00 $0 00 $0.00 $0.00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $495.00 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $103 95 TOTAL MATERIALS $598.95 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 W10FIKI $0.00 AMOUNT PRIME Subtotal of Labor,Equipment,&Material Work $2,450 36 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 $2,450.36 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. Ownel's Representative Contractor's Representalive Form Date 7/2020 SCI Infrastructure, L L C Daily Cost Recotd 032808 Project: 76th Ave S-N Segment Job#2210 Date: 05/30/23 Description: _ Sawcut a(0(al of 56-ff of asphalt at north wesI and southwest card reader locations;remove asphall and toad into 5-cy truck. -- HOURS DETAIL COST RECORD CODE S.T-107- D-T.I Total RATE EXTENSION Ga Oliverson salaried CAF 0 67.35 0.00 Gary Oliverson CAFOT 0 101-03 0.00 Ken Haulet PL 0 67.81 0.00 Ken Haulet PL OT 0 92.70 0.00 Joel Broxon OF 0 1 89A4 0.00 Joel Broxon OP OT 0 119.80 0.00 Robert Denison OP 0 89.44 0.00 Robert Denison OP OT 0 119.80 0-00 Alex Rivera LA 0 66.60 0.00 Alex Rivera LA OT D 90.89 0.00 Ken Brumley OF 6 6 93.52 551 A 2 W Ken Brumley OF OT 0 125.88 0-00 O Kai Simao LA 0 86.60 0.00 m Kai Simao LA OT 0 90.89 0.00 Q Ken Brown TM 2 2 84-72 169.44 Ken Brown TM OT 0 112.28 0.00 Sub-Total 730.56 Travel Time 0.00 tabor Markup 226,47 Tatal Labor Costs $957.03 v) 200-159 240 Excavator 0 159.00 0.00 110-152/153 320 Loader 0 87.14 0.00 O 200-156 320 Excavator 0 151-50 0.00 O Dum Truck& Lowb❑ Trailer 2 2 114.81 229.62 H 2O5-141 310 Backhoe 0 71.23 0.00 Truck 335-202 0 31.47 0.00 335-147 Pickup 0 28.01 0.0D Pipe Truck 325-202 325-111 0 51.94 0.00 H 3"Submersible Pump 0 11.75 0.00 z 310.047 Water Truck 0 33.66 0.00 w 330-080 Service!Mechanic Truck 1 0 31.86 0.00 2 Pickup Truck 335-141 147 0 36.67 0.00 a 202-112 Yanmar Mini-Excavator 6 6 60.99 365.94 301-001 5 Ey Du-np Truck 4 4 35.90 143.61 Sub-Total 739.17 C7 Equipment Mark.-jp 155.23 w ITotal Equipment&Tools Costs 894-40 Ever rsen Concrete CutUM#369149 1 1 495.00 495.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 cn 01 0.00 01 0.00 w I 0-ool 0.00 = U 0.00 I- Sub-Total 495.00 O Sale Tax if applicable) O.DO Markup 59.40 Other Costs 554.44 Contractor's Representative Sub-Total 2,405,83 Safes Tax on Rented Equipment Sub-Total 2.405.83 Subcontractor's Representative Ins&B&O Owner's Representative NO. Sheet 1 of 1 TOTAL $2 405.83 Daily Cost Record 2821 SOUTH 154th ST • SEATTLE,WA 98188 • (206)242-0633 - FAX:(206)242-0792 3280 B Project Z6 C e Job# Date S- C7 Z Weather r Description(must be complete) a S6 C ! ►� DETAIL COST RECORD CODE HOURS RATE EXTENSION S.T. O.T. D.T. TOTAL i tY O m Sub-Total Labor Taxes&Fringe Benefits Travel Time Labor Markup Total Labor Costs '.s. 241 00 f Ir— otS i , - H Z w O.. D Sub-Total w Equipment Markup Total Equipment Costs J Q W Q - - 2 Sub-Total Sales Tax(if applicable) Material Markup Total Material Costs WE J .!t �,a,I Cl z��✓r7 s- 1,r .frw! O Total Other Costs Sub-Total Bond Insurance Taxes Miscellaneous Costs Gvnlramtar's Representative Sub-Total Overhead u nlractor s Representative Owner's Representative Sub-Total Sales Tax No. Sheet of TOTAL Evergreen Concrete Cutting, Inc Invoice P.O.BOX 1751 Sumner,WA 98390 DATE INVOICE# 800-480-1494 EVERGREEN 6/612023 369149 CONCRETE C VTUNG, INC. BILL_TO JOB ADDRESS SCI Infrastructure, LLC 212th&76th Ave S 2826 S 154th St Kent Seattle WA 98188 IN Job#2210 P.O.NO. TERMS FedrmlTax lD(EIN)91-1671410 Contmotoes Rogistmtion; EVEROCC945CP N/A Net 30 DATE DESCRIPTION QTY/FT RATEIFT AMOUNT 05/30/2023 56 x 7"Asphalt Cutting Total 495.00 495.00 We look forward to working with you agaln. Total $495.00 If this account Is in default and Is assigned to a collection agency for collection,then(Customer)shall be liable for any and all costs associated with the collection process. If legal action Is commenced,then Washington law shall apply,(Merchant)may place venue in the Superior Court of Pierce County,Washington and the prevailing party shall be awarded Its taxable costs and reasonable attorney fees. � It 2 7 ? k —� 0 7 « §¢a 7 q (\) LU \ L � ( % §/• ;�w \ ' LT.3E r » �A � � % IF \ E / CD ] 2 2 2 ` , \ $\t \ R 5 -4 ! /£ 4 2 ` /\6 / m 2 CD /ci \{ƒf (k �' k � .�$$/ #§ E � � = 2 k e \)\k ��Rtt £k{( 2$ :zz %a DAILY REPORT OF FORCE ACCOUNT WORKED .. A CONTRACTOR SCI Infrastructure DATE 5/31/2023 SUBCONTRACTOR PAY EST# Project No.:21-3012 ITEM# 1385 Federal Aid No.:STPUL 1075(004) FA# 30 DESCRIPTION OF WORK Relocate Card Reader-Gather tools,finish demo,removed and relocated PERFORMED:both card reader bollards Contractor 32809 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 $ 125.88 $748.16 Craig Rokoski(2023) Laborer 8.00 $ 66.60 $ 90..89 $532.B0 $ $ $0.00 $ $ $0 00 $ $ $0.00 LABOR SUBTOTAL $1.280 96 29%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $371 48 Per WSDOT Spec 1-09.6,add an additional 2%for Contractor Sick Leave $25.62 TOTAL LABOR $1,678.06 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE IREGHRSI REG RATE STDBY HRS STDBY RATE AMOUNT 335-141 Dodge 2500 P/U(Jan 2023) 01 8 $ 36671 $ 4.67 $293 36 301-001 5 Yard Dump 01 2 $ 35.90 $ $71 80 202-112 Excavator(Jan 2023) Yanmar ViO55 2011 15 $ 60991 $ 19.69 $304.95 EQUIPMENT SUBTOTAL $670.11 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $140.72 TOTAL EQUIPMENT1 $810,93 MATERIALS andlor SERVICES VENDOR&INVOICE# MATERIAL SUB TOTAL TAX AMOUNT Home Depot 47050000201327 Sakrete 10 bags at 54.60 $46.00 $4.65 $50.65 $0.00 $0.00 $0.00 $0.00 MATERIALS SUBTOTAL INCLUDING TAX $50 65 21%OVERHEAD AND PROFIT,BONDING,INSURANCE AND TAX $10 64 TOTAL MATERIALS $61.29 SUBCONTRACTOR INVOICED WORK VENDOR&INVOICE# WORK DESCRIPTION AMOUNT $0.00 $0.00 SUBCONTRACTORINVSUBTOTAL $0.00 Tax on Material(if applicable) $0 00 TOTAL SUBCONTRACTOR INV WORK $0.00 AMOUNT PRIME Subtotal of Labor,Equipment,&Material Work $2,550.18 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 f $2,550.18 FIf checked,this work is in dispute.By signing this form,parties are agreeing to the time and effort ul needed to accomplish the task. Entitlement to be determined at a later date. OWMW Representative Coruvvcrror's Representapve Form Date 712020 .SCI Infrastructure, L L C Daily C{)st Reu) 032809 Project: 76th Ave S-N Segment Job#2210 Date: 05/31/23 Description:_ Gathered all toils and sr lies needed to relocate!ollards'finsihed darno work and removed and relocated bath card reader bollards. HOURS DETAIL COST RECORD CODE S.T. i O.T. D.T.I Total RATE EXTENSION Gary 011verson salaried CAF 0 67.35 0-00 Gary Oliverson CAFOT 0 101.03 O00 Ken Haulet PL 0 67-81 0.00 Ken Haulet PL OT 0 92.70 0-00 Joel Broxon OP 0 1 89.44 0.00 Joel Broxon OP OT 0 119.80 0-00 Robert Denison OP 0 89.44 0.00 Robert Denison OP OT 0 119.80 0.00 Alex Rivera LA 0 66.60 0.00 Alex Rivera LA OT 0 90-89 0.00 Ken Brumley OF a 8 93.y2 748.16 o� Ken.Brumley OF OT 0 125.88 0-00 O Craig Rakoski LA 8 8 66-60 532.80 m Craig Rakoski IA OT 1 0 90.89 0.00 Q Ken Brown TM 0 84.72 0.00 Ken Brown TM OT 0 112-28 0.00 Sub-Total 1,280.96 Travel Time OM Labor Markup 397.10 Total Labor Costs $1,678.06 cn 200-159 240 Excavator 01 159.00 0.00 110-1521163 320 Loader 01 87.14 0.00 O 200-156 320 Excavator 0 151.50 0-00 O Dump Truck& Lowbo Trailer 0 114.81 0-00 H 2O5-141 310 Backhoe 0 71-23 0.00 Truck 335.202 0 31-47 0.00 335-1471141 Pickup 8 8 28,01 224-08 Pipe Truck 325-202 325-11 1 0 51.94 0-00 F- 3"Submersible Pump 01 11-75 0.00 z 310-047 Water Truck 01 33.66 0.OD w 330-080 ServiceiMechanic Truck 0 31.86 0.00 2 Pickup Truck 335-141 147 0 36-67 0.00 a 202-112 Yanmar Mini-Excavator 5 5 60.99 304.95 - 301-OD1 5 Gy Dump Truck 1 2 2 35.90 71.81 m Sub•Total 600.84 Cf E ui ment M;arku_p 126.18 w ITotal E ui ment&Tools Costs 727-01 01 ❑.00 01 ❑.❑❑ Home Depot#031640/1023667 1 11 50.65 50.65 01 0.00 01 0,00 01 0.00 to 01 0.00 01 0.00 w 0.04 0.00 M 0 0.00 f- Sub-Total 50.65 O Sale Tax if applicable) 0-00 Marko '10.64 Other Costs $61.29 Contractor's Representative Sub-Total 2,466,36 Sales Tax on Rented Equipment Sub-Total 2,466.36 Subcontractor's Representative Ins&B&O Owner's lie reSBRta{IV8 No. Sheet 1 of 1 TOTAL S2,466.361 Daily Cost Record 2821 SOUTH 154th ST • SEATTLE,WA 98188 • (206)242-0633 - FAX:(206)242-0792 32809 Project 7 r We Job Date .t'. �/• Z j Weather Description tmust be complete) l1 �ti /✓••'►r r DETAIL COST RECORD CODE — HOURS RATE EXTENSION S.T. O.T. D.T. TOTAL /visf� r � � O m g Sub-Total Labor Taxes&Fringe Benefits Travel Time Labor Markup Total Labor Costs J I- 06 H Z W a Sub-Total w Equipment Markup Total Equipment Costs C J _Q W Q 2 Sub-Total Sales Tax(if applicable) Material Markup Total Material Costs W O Total Other Costs Sub-Total Bond Insurance Taxes Miscellaneous Costs Contractor's RepresMative Sub-Total Overhead Subcontractor's Representative � (g - z0a3 Owner's Representative Sub-Total Sales Tax No. Sheet of TOTAL 06aw doers �tL more don6� 6810 S 180TH ST TUKWILA, WA 98188 (206)575-9200 WE INSTALL WATEA HEATERS 4705 000162 01327 05/31/23 11:31 AM SALE CASHIER ROBIN 764661103608 6011 SAKRETE <A� 601_B SAKRETE CONCRETE MIX 46 00 1094.60 SUBTOTAL 46.00 SALES TAX 4.65 TOTAL_ $50.65 XXXXXXXXXXXX8783 HOME DEPOT USD$ 50.65 AUTH CODE 031840/1023667 TA SCI INFRASTRUCTURE LLC BRUMLEY KENNETH Chip Read AID A0000000049999D8400305 THO PLCC PROX PRO XTRA MEMBER,STATEMENT 1 PRO XTRA 0110-11H#-2825 SUMMARY THIS RECEIPT POMOB NAME: 2210 2023 PRO XTRA SPEND 05/30: $30,664.23 INCLUDES: 2023 PROXTRA SAVINGS 05/30: $655.86 Pro Xtra Paint 2023 Savings $11.09 As of 05/31/2023 yOL11, Paint Rewards level is Silver; Sper+d.5117.99 more in Tualifyiny pairit p rc-hases to earn Gold 20.0% of on select paint Items. . 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