HomeMy WebLinkAboutCAG2023-369 - Change Order - #3 - Rodarte Construction, Inc. - Washington Avenue South Stormwater Pump Station: Project Number 19-3031 - 03/04/2024 Agreement Routing Form
For Approvals,Signatures and Records Management
This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
KEN T
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:
> 3/5/2024 N/A
0
�. Authorized to Sign: Date of Council Approval:
fl' 0 Director or Designee ❑ Mayor 6/06/2023
Q
Budget Account Number: Grant? ❑Yes 0 No
D20119.64110.120
Budget? 0 Yes ❑No Type: N/A
Vendor Name: Category:
Rodarte Construction, Inc. Contract
Vendor Number: Sub-Category:
Change Order#3
Project Name: Washington Avenue South Stormwater Pump Station
E
c Project Details:Provide and install temporary hot mix and cold mix asphalt. this work was
tracked on FA sheets #17, 20, 21, and 23.
c
Agreement Amount: $45,746.48 Basis for Selection of Contractor:
E Bid
4)
i Start Date: N/A Termination Date: 330 Working Days
Q Local Business? ❑Yes []No*
*If meets requirements per KCC3.70.100,please complete"Vendor Purchase-Local Exceptions"form on Cityspace.
Notice required prior to disclosure? Contract Number: CAG 2 0 2 3-3 6 9
❑Yes 0 No -
Date Received by City Attorney: Comments:
p1
C
3 0
a, N
a,
4,
�a
p� Date Routed to the Mayor's Office:
Date Routed to the City Clerk's Office:
aa«W22323_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
•
KENT
WAl NI MOTON
CHANGE ORDER NO. ##3
NAME OF CONTRACTOR: Rodarte Construction, Inc. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Washington Avenue South Stormwater Pump Station
ORIGINAL CONTRACT DATE: June 21, 2023
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 temporary hot mix and cold mix asphalt. This work
was tracked on force account sheets #17, 20, 21, and 23.
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, $4,063,673.19
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $64,241.70
(incl. applicable WSST)
Current Contract Amount $4,127,914.89
(incl. Previous Change Orders)
Current Change Order $41,549.94
Applicable WSST Tax on this Change $4,196.54
Order
Revised Contract Sum $4,173,661.37
CHANGE ORDER - 1 OF 3
Original Time for Completion 330 working days
(insert date)
Revised Time for Completion under 0 working days
prior Change Orders
(insert date)
Days Required (t) for this Change Order 0 working days
Revised Time for Completion 330 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:
rp Digitally signed by Chad Bieren
(( Chad B I a.I G n Date:2024.03.04
By: By: 14:31:18-0600'
(signature) (signature)
Print Name: D!! u A, w AL-!. .t Print Name: Chad Bieren, P.E.
Its C,rm,Nel Z11 Its Public Works Director
title) (title)
DATE: ��2fl�9tf DATE:
AT EC
KP
CHANGE ORDER - 2 OF 3
ATTEST: APPROVED AS TO FORM:
(applicable if Mayors signature required)
Ke t City Cler Kent Law Department
Dl�
C[In this field.you may enter the electronic Rlepath where the contract has been saved)
CHANGE ORDER- 3 OF 3
File No. 200.2
KENT
W._� .�.o.
CHANGE ORDER WORKSHEET NO. 3
Construction Engineering Division - Public Works
Project: Washington Ave Pump Station Project No: 19-3031
Project Engineer: Stephen Lincoln TIB-Aid No:
Capital Projects Jason Bryant Contractor: Rodarte
Manager:
Date: 10/31/2023
I. Proposed Change
Provide and install temporary hot mix and cold mix asphalt. This worked was tracked on force account
sheets #17, #20, #21, and #23
II. Reason and Background for Change
The original contract did not include bid items for temporary hot mix or cold mix asphalt for roadway
trench patches. During construction activities cold mix placement was necessary to allow trafiic to flow.
Upon completion of the trenching hot mix HMA was placed. The hot mix HMA placed is temporary while
we wait for the paving window to open in April. This worked was tracked on force account sheets # 17,
#20, #21, #23.
III. Method of Payment
NEW PAY ITEMS ❑ Not applicable
SNh. Item Description Total Est. Unit Unit Price Total Estimated Cost of
o Qty
Item
1 Install temporary HMA 1 FA $29,245.04 $ 29,245.04
1 Supply temporary Cold Mix 1 FA $12,304.90 $ 12,304.90
New Pay Items Total: $ 41,549.94
DELETE EXISTING PAY ITEM(S) per 1-09.5 ❑ Not applicable
.No Bid Item No. Item Description Qty Unit Unit Price Cost of Item
No.
Page 1
Delete Existing Pay Items Total: $ -
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ❑ Not applicable
Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item
No.
$ -
Increase / Decrease to Existing Pay Items Total: $ -
*TOTAL ESTIMATED COST OF CHANGE ORDER: $41,549.94
* Total of the Cost of Item Columns
IV. WORKING DAYS
Original Contract: 330 Due This Change Order: 0 Previous Total: 330
Explanation/Justification for Additional Working Days:
*TOTAL WORKING DAYS: 330
* This Change Order + Previous Total
Capital Projects Manager: ._w,_.. Date: ''
]as6�4;ry`
Construction Engineering
Date:
Supervisor: Z Z
Jaso . Barry
Construction Manager: Date: �7 Z41
Eric Connor
Page 2
FA Sheet No.: 17
DAILY REPORT OF
FORCE ACCOUNT WORKED �_T
Project Name: Washington Ave Pump Station Project No: 19-3031
Item No.: Change Order#3 Date: 1/10/2024
Description of Work: Temp pave Washington Ave due to weather forecast
Work by Subcontractor?: no
Prime Contractor: Rodarte Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
Sergio Laborer 6.5 68.25 $ 443.63
Joel Laborer 6.5 68.25 $ 443.63
Jesus Laborer 6.5 68.25 $ 443.63
Andy Operator 94.72 $ -
Mac Foremen 6.5 98.23 $ 638.50
Mark Operator 6.5 94.72 $ 615.68
Joel Truck Driver 6.5 85.59 $ 556.34
SUBTOTAL-LABOR: $ 3,141.41
LABOR OVERHEAD&PROFIT @ 31% $ 973.84
LABOR TOTAL $ 4,115.25
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
323 Cat 335 175.80 $ -
Hamm HD-12 roller 3 91.02 $ 273.06
346 Komatsu 228 6.5 124.39 $ 808.54
338 Komatsu Loader 4 83.01 $ 332.04
41 Sweeper 3 24.061 $ 72.18
2173 Dump Truck 6.5 84.42 $ 548.73
SUBTOTAL-EQUIPMENT $ 2,034.55
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 427.26
EQUIPMENT TOTAL $ 2,461.81
MATE RIALS/S E RV IC ES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Icon#3725881 1 ea $ 2,670.83 $ 2,670.83
$
Is -
SUBTOTAL $ 2,670.83
OVERHEAD&PROFIT @ 21% $ 560.87
TOTAL $ 3,231.70
Verification of Hours Worked: TOTAL: $ 9,808.76
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 9,808.76
Owner's Representative - Date 2-
Pay E m ntered:
Date:
By:
FA Sheet No.: 17
DAILY REPORT OF
FORCE ACCOUNT WORKED E�_ T
Project Name: Washington Ave Pump Station Project No: 19-3031
Item No.: 1355 Date: 1/1 012 024
Description of Work: Temp pave Washington Ave due to weather forecast
Work by Subcontractor?: no
Prime Contractor: Rodarte Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
Sergio Laborer 6.5 68.25 S 443.63
Joel Laborer 6.5 68.25 S 443.63
Jesus Laborer 6.5 68.25 S 443.63
Andy Operator 94.72 S -
Mac Foremen 6.5 98.23 $ 638.50
Mark Operator 6.51 94.72 S 615.68
Joel ITruck Driver 1 6.51 85.59 1 S 556.34
SUBTOTAL-LABOR: S 3,141.41
LABOR OVERHEAD&PROFIT @ 31% S 973.84
LABOR TOTAL S 4,115.25
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT
323 Cat 335 175.80 $
Hamm HD-12 roller 3 91.02 S 273.06
346 Komatsu 228 6.5 124.39 1 $ 808.54
338 Komatsu Loader 4 83.01 S 332.04
41 Sweeper 3 24.061 1 S 72.18
2173 Dump Truck 6.5 84.42 $ 548.73
SUBTOTAL-EQUIPMENT S 2,034.55
EQUIPMENT OVERHEAD&PROFIT @ 21% S 427.26
EQUIPMENT TOTAL $ 2,461.81
MATERIALSIS ERVIC ESIRENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Icon#3725881 1 ea $ 2,670.83 S 2,670.83
S
S
S
S
SUBTOTAL $ 2,670.83
OVERHEAD&PROFIT @ 21% S 560,87
TOTAL S 3,231.70
Verification of Hours Worked: TOTAL: $ 9,808.76
12%MARKUP (for prime when
subcontract work) $
Contractors Representative �' Date{,45 SHEET TOTAL: $ 9,808.76
Owners Representative Date
Pay Estima E d:
Date:
By:
Customer No: 60455
Invoice No: 3725881
Inv Date: 01110/24
® Page: Page 1 of 1
•• Customer PO: 2305
15C8 Valentine Ave H
Pacific,`NA 98047 Return Service Requested
9416000093 <> ICON Materials
1508 Valentine Ave SE
Pacific,WA 98047
t RODARTE CONSTRUCTION 206-575-3200
17 E VALLEY RWY E
AUBURN WA 98092-5531
Delivered To: KENT
Date CEode - Material Descrir CITY UM Unit Price Matl Total Tax Total
Plant:04504 Seattle Asphalt
JOB#IPO# t2305
01/10124 12164230.11T PG 58H-22(64-22) 30.06 TON 88.50 2,660.31 0.00 2,660.31
01/10124 467750•Fuel Surcharge-Ton 30.06 TON 0.35 10.52 0.00 10.52
01/10124 90147-Escalation Adjustment-HMA 30.06 EA 0.00 0.00 0.00 0.00
Total Invoice: 90.18 2,670.83 0.00 2,670.83
Ticket number(s)shipped from plant 04504-Seattle Asphalt
`45443688
We Appreciate You and Your Business!
New Portal Website as of Sept. 2021-https://mycentralpremix.myaniatportaLcom!Questions?Accounts Receivable Department
Contact 509-536-3042.
Finance Charges will be applied to any late invoices at a rate of 1.5%per month per credit agreement or the State-'s Lawful Amount
Invoice Amount: 2,670.83
Amount Paid:
Customer Name: RODARTE CONSTRUCTION
Customer No: 60455 If you have any questions about your invoice please call 206-575-3200
Invoice#: 3725881
Date: 01/10/24 Remit Payment To: ICON Materials
PO Box 742421
Customer PO: 2305 Los Angeles,CA 90074
Due Date: 02/09/24
Pleaso provide your—li addross hMftw if—+—,:in lik—
r , OFFICE COPY Ticket: 45443688
04504-Seattle Asphalt
Date: 1/10/2024 y
Time: 9:49:30AM
' 1115 South 96th
Vehicle: ROD213
Seattle,WA 98108
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp 4: Pounds Tons
Job:
Gross 104,680 52.34
Address&Instructions: P.O.: 2305
KENT Tare 44,560 22.28
Net 60,120 30.06
Weighmaster: Curtis Stone
Product Loads Total Qty Ticket Qty UOM
12164230 1/2"PG 58H-22(64-22) 1 30.06 30.06 Ton
Signature: Thank you for your business!
WARNING:HOT MIX ASPHALT IHMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropiatr prntcrtive P.quipmnnt when working with HMA.SP.e rmerse Ada fprwarranry.nd shipment delivery mndMons.
CUSTOMER COPY Ticket: 45443688
04504-Seattle Asphalt
Date: 1/10/Z024
1115 South 96th. Time: 9:49:30AM
Seattle,WA98108 Vehicle: ROD213
um Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp tt:
Pounds Tons
Job:
Address&Instructions: P.O.: 2305 Gross 104,680 52.34
KENT Tare 44,560 22.28
Net 60,120 30.06
Weighmaster: Curtis Stone
Product Loads Total Otv Ticket Qty UOM
12164230 112"PG 58H-22(64-22) 1 30.06 30.06 Ton
Thank you for your business!
WARNING:HOT MIX ASPHALT(14MA)TEMPERATURES CAN EXCEED 33D DEGREES.Use appropriate prote—,Mulpmnniwhen workingwlth HMA.See reverseslde for wartanry and shipment delivery condltinns.
CUSTOMER COPY Ticket: 45443688
04504-Seattle Asphalt Date: 1/10/2024
1115 South 96th Time: 9:49:30AM
' Seattle,WA98108 Vehicle: ROD213
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp tt:
Pounds Tons
Job:
Address&Instructions: P.O.: 2305 Gross 104,680 52.34
KENT Tare 44,560 22.28
Net 60,120 30.06
Weighmaster: Curtis Stone
Product Loads Total Qt Ticket Qtv UOM
12164230 112"PG 58H-22(64-22) 1 30.06 30.06 Ton
Thank you for your business!
WARNING:HOT MIX ASPHAIT(HMA)TEMPERATURES CAN FXCEFD 330 DEGREES.Use approprme proteaiveeWpment when working with HMA. See reverse side for warranty and shipment delivery conditions.
FA Sheet No.: 20
DAILY REPORT OF
FORCE ACCOUNT WORKED �_ T
Project Name: Washington Ave Pump Station Project No: 19-3031
Item No.: Change Order#3 Date: 2/2/2024
Description of Work: Place temporary HMA on Washington Ave
Work by Subcontractor?: n0
Prime Contractor: Rodarte Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Macario Operator 6.5 94.72 $ 615.68
Mark Laborer 6.5 94.72 $ 615.68
Wylie Laborer 6.5 68.25 $ 443.63
Peyton Laborer 6.5 68.25 $ 443.63
Jos he Truck Driver 6.5 86.57 $ 562.71
LJ Foremen 6.5 98.23 1 $ 638.50
Brandon Operator 6.5 94.72 $ 615.68
Dave Foremen 6.5 98.23 $ 638.50
SUBTOTAL-LABOR: $ 4,574.01
LABOR OVERHEAD&PROFIT @ 31% $ 1,417.94
LABOR TOTAL $ 5,991.95
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
323 Cat 335 6.5 175.80 $ 1,142.70
Ham Roller 4 56.82 $ 227.28
Sweeper 4 24.06 $ 96.24
338 Komatsu Loader 6.5 83.01 $ 539.57
41 Ford Flatbed 24.06 $ -
2173 Dump Truck 6.5 84.42 $ 548.73
SUBTOTAL-EQUIPMENT $ 2,554.52
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 536.45
EQUIPMENT TOTAL $ 3,090.97
MAT E R IAL S/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Icon#3732421 1 ea $ 4,097.88 $ 4,097.88
Is -
SUBTOTAL $ 4,097.88
OVERHEAD&PROFIT @ 21% $ 860.55
TOTAL $ 4,958.43
Verification of Hours Worked: TOTAL: $ 14,041.35
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date s SHEET TOTAL: $ 14,041.35
Owner's Representative Date f
Pay Es' a tered:
Date:
By:
FA Sheet No.: 20
DAILY REPORT OF
FORCE ACCOUNT WORKED f ENT
Project Name: Washington Ave Pump Station Project No: 19-3031
Item No.: Change Order#2 Date: 2/2/2024
Description of Work: Place temporary HMA on Washington Ave
Work by Subcontractor?: no
Prime Contractor: Rodarte Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
Macario Operator 6.51 94.72 $ 615.68
Mark Laborer 6.5 94.72 $ 615.68
Wylie Laborer 6.5 68.25 S 443.63
Peyton Laborer 6.5 68.25 S 443.63
Jos he ITruck Driver 6.5 86.57 S 562.71
LJ Foremen 6.5 98.23 $ 638.50
Brandon Operator 6.51 94.72 S 615.68
Dave Foremen 1 6.51 98.23 S 638.50
SUBTOTAL-LABOR: S 4,574.01
LABOR OVERHEAD&PROFIT @ 31% S 1,417,94
LABOR TOTAL $ 5,991.95
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
323 Cat 335 6.5 175.80 $ 1.142.70
Ham Roller 4 56.82 S 22728
Sweeper 4 24.06 S 96.24
338 Komatsu Loader 6.5 83,01 S 539.57
41 Ford Flatbed I 1 24.061 1 S
2173 Dump Truck 6.5 84.42 S 548.73
SUBTOTAL-EQUIPMENT S 2,554.52
EQUIPMENT OVERHEAD&PROFIT @ 21% S 536.45
EQUIPMENT TOTAL S 3,090.97
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Icon#3732421 1 ea $ 4,097.88 S 4,097.88
S -
S
S
S -
SUBTOTAL S 4,097.88
OVERHEAD&PROFIT @ 21% S 860.55
TOTAL S 4,958.43
Verification of Hours Worked: TOTAL: $ 14,041.35
12%MARKUP (for prime when
subcontract work) $ -
Contractors Representative t��&"Date SHEET TOTAL: $ 14,041.35
01
Owners Representative Date /"i
Pay Estim a red:
Date:
By:
Customer No: 60455
Invoice No: 3732421
Inv Date: 02/02/24
Page: Page 1 of 1
1508 Valentine Ave SE Customer Job: 2305
Pacific,WA 98047
RODARTE CONSTRUCTION ICON Materials
17 East Valley Hwy E 1508 Valentine Ave SE
Auburn WA 98092-5531 Pacific,WA 98047
206-575-3200
Delivered To: KENT
Date CEode - Material Descrip CITY UM Unit Price Matl Total Tax Total
Plant:04500 Auburn Asphalt
02/02i24 12144230-1/2"PG 581-1-22(64-22) 58.25 TON 70.00 4,077.50 0.00 4,077.50
02/02/24 467750-Fuel Surcharge-Ton 58.25 TON 0.35 20.38 0.00 20.38
02/02/24 90147-Escalation Adjustment-HMA 58.25 EA 0.00 0.00 0.00 0.00
Total Invoice: 174.75 4,097.88 0.00 4,09T88
Ticket number(s)shipped from plant 04500-Auburn Asphalt
*45093879 *45093887 *45093894 *45093896
We Appreciate You and Your Business?
New Portal Website as of Sept.2021-https://mycentralpremix.myamatportaLcom/Questions?Accounts Receivable Department
Contact 509-536-3042.
Finance Charges will be applied to any late invoices at a rate of 1.5%per month per credit agreement or the State's Lawful Amount
Invoice Amount: 4,097.88
Amount Paid:
Customer Name: RODARTE CONSTRUCTION
Customer No: 60455 If you have any questions about your invoice please call 206-575-3200
Invoice#: 3732421
Date: 02/2/24 Remit Payment To: ICON Materials
Customer Job: 2305 PO Box 742421
Los Angeles,CA 90074
Due Date: 03103/24
Please provide your email address below it you would like to start receiving your invoices via email
ICON Materials OFFICE COPY r
Ticket: 45093879
04500-Auburn Asphalt Date: 2/2/2024
Time: 7:52:38AM
4040 Kersey Way
' Vehicle: ROD213
Auburn,WA 98092
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp#: Pounds Tons
Job: 2305 Gross 63,120 31.56
Address&Instructions: P.O.:
Tare 29,860 14.93
KENT
Net 33,260 16.63
Weighmaster: Crystal Swartz
Product Loads Total Qty Ticket Qtv UOM
12144230 1/2"PG 581-1-22(64-22) 1 16.63 16.63 Ton
Signature: Thank you for your business!
WARNING:HOT MIX ASPIIALT IIIMA)TEMPERATURTS CAN EXCEED 330 DEGREES.LISP apor--ate on—dive equipment when working with ItMA. $er rrvrrsr•udrEpr warranty and shipment dnlivrry con[lnions.
r ICON Materials CUSTOMER COPY Ticket: 45093879
04500-Auburn Asphalt
Date: 2/2/2024
4040 Kersey Way Time: 7:52:38AM
u
Auburn,WA 98092 Vehicle: ROD213
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp#:
Pounds Tons
Job: 2305
Address&Instructions: P.O.: Gross 63,120 31.56
KENT Tare 29,860 14.93
Net 33,260 16.63
Weighmaster: Crystal Swartz
Product Loads Total Qtv Ticket Qtv UOM
12144230 112"PG 5811-22(64-22) 1 16.63 16.63 Ton
Thank you for your business!
WARNING:HOT MIX ASPHAL7tHMA)TEMPERATURFSCAN EXCEED 330 DEGREES.Usn approprla[r prnteenvr rquipmrni when working with HMA. See tree;sr 5ldr fnr warranty and;tf:pmrni Crlrvrry r.nnCitrnnc.
ICON Materials CUSTOMER COPY Ticket: 45093879
04500-Auburn Asphalt Date: 2/2/2024
4040 Kersey Way Time: 7:52:38AM
' Auburn,WA 98092 Vehicle: ROD213
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp#:
Pounds Tons
Job: 2305
Address&Instructions: P.O.: Gross 63,120 31.56
KENT Tare 29.860 14.93
Net 33,260 16.63
Weighmaster: Crystal Swartz
Product Loads Total Qt Ticket Qty UOM
12144230 1/2"PG 581-1-22(64-22) 1 16.63 16.63 Ton
Thank you for your business!
WARNING:HOT MIXASPHAIT IHMAi TFMPrRATURt5 CAN EXCEFD 33n WGREFS,Use appropriate protective egvipmen[when working with HMA See reverse side for warranty and shipment deliver''vcon6tions
ICON Materials OFFICE COPY Ticket: 45093887
04500-Auburn Asphalt Date: 2/2/2024 U
Time: 9:47:13AM
4040' Kersey Way Vehicle: ROD213
Auburn,WA 98092
Driver:
Customer: 60455 order: -
Cust.Name: Rodarte Construction Disp#: Pounds Tons
Job: 2305 Gross 62,960 31.48
Address&Instructions: P.O.:
Tare 29,860 14.93
KENT
Net 33,100 16.55
Weighmaster: Crystal Swartz
Product Loads Total Qty Ticket Qty UOM
12144230 1/2"PG 581-1-22(64-22) 2 33.18 16.55 Ton
Signature: Thank you for your business!
WARNING:HOT MIX ASPHALT(HMA)TEMPFRATURES CAN EXCEED 330 DEGREES.Uxc apprnp'late pro[e.ctive equipment when working with HMA.5-reverse vde for warranty and shipment dalivery con611l1,,11.
ICON Materials CUSTOMER COPY Ticket: 45093887
04500-Auburn Asphalt
Date: 2/2/2024
4040 Kersey Way Time: 9:47:13AM
M
Auburn,WA 98092 Vehicle: ROD213
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp N:
Pounds Tons
Job: 2305
Address&Instructions: P.O.: Gross 62,960 31.48
KENT Tare 29,860 14.93
Net 33,100 16.55
Weighmaster: Crystal Swartz
Product Loads Total Qty Ticket Qty UOM
12144230 1/2"PG 581-1-22(64-22) 2 33.18 16.55 Ton
Thank you for your business!
WARNING:HOT MIX A5PHAiT fHMA)TEMPE RATURFS CAN EXCEED 330 DEGREES.Use,,pro aI,protectrve equipment vuhen wo.rking with HMA. See roverce side for warranty and o.pmont Oel,vcry r-eltionc.
ICON Materials CUSTOMER COPY Ticket: 45093887
04500-Auburn Asphalt Date: 2/2/2024
4040 Kersey Way Time: 9:47:13AM
I Auburn,WA 98092 Vehicle: ROD213
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp 11:
Pounds Tons
Job: 2305
Address&Instructions: P.O.: Gross 62,960 31.48
KENT Tare 29,860 14.93
Net 33,100 16.55
Weighmaster: Crystal Swartz
Product Loads Total Qty Ticket Qty UOM
12144230 1/2"PG 581-1-22(64-22) 2 33.18 16.55 Ton
Thank you for your business!
WARNING:HOT MIX A5PHAtT(HNAA)TEMPrRATURfS CAN rXCFFD 330 DEGRFrs,Use appropriate protective equipment when working wAh HMA. See reverse side for warranty and Ship—M delivery—oiti.,II
ICON Materials OFFICE COPY Ticket: 45093994 �r
04500-Auburn Asphalt Date: 2/2/2024
Time: 10:51:16AM
4040 Kersey Way
' Vehicle: ROD213
Auburn,WA98092
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp#: Pounds Tons
Job: 2305 Gross 57,760 28.88
Address&Instructions: P.O.:
Tare 29,860 14.93
KENT
Net 27,900 13.95
Weighmaster: Crystal Swartz
Product Loads Total QtV Ticket Qty UOM
12144230 1/2"PG 581-1-22(64-22) 3 47.13 13.95 Ton
Signature: Thank you for your business!
WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appro,iate protective equipment when working with HMA.See reverse side for warranty tnd Shipment delivery Cor,dMfl—
ICON Materials CUSTOMER COPY Ticket: 45093894
04500-Auburn Asphalt
Date: 2/2/2024
4040 Kersey Way Time: 10:51:16AM
I Auburn,WA 98092 Vehicle: ROD213
Driver:
Customer: 60455 Order:
Cust.Name: Rodarte Construction Disp#:
Pounds Tons
Job: 230S
Address&Instructions: P.O.: Gross 57,760 28.88
KENT Tare 29,860 14.93
Net 27,900 13.95
Weighmaster: Crystal Swartz
Product Loads Total Qty Ticket Qty UOM
12144230 112"PG 581-1-22(64-22) 3 47.13 13.95 Ton
Thank you for your business!
WARNING'HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use apprnpriate.protective r Ipment when working with HMA.See reverse side for warranty and shipment delivery conditions.
ICON Materials CUSTOMER COPY Ticket: 45093894
04500-Auburn Asphalt Date: 2/2/2024
4040 Kersey Way Time: 10:51:16AM
m
Auburn,WA98092 Vehicle: ROD213
Driver:
Customer: 60455 Order: _
Cust.Name: Rodarte Construction Disp#:
Pounds Tans
Job: 2305
Address&Instructions: P.O.: Gross 57,760 28.88
KENT Tare 29,860 14.93
Net 27,900 13.95
Weighmaster: Crystal Swartz
Product Loads Total Qt Ticket Qty UOM
12144230 1/2"PG 581-1-22(64-22) 3 47.13 13.95 Ton
Thank you for your business!
WARNING:HOT MIX ASPHALT IHMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate Drotective epWpment when working with HMA, See reverse side for warranty and shipmentdoiverv—ditions.
ICON Materials OFFICE COPY
Ticket: 45093896
04500-Auburn Asphalt Date: 2/2/2024 1.
Time: 12:30:46PM
4040 Kersey Way Vehicle: ROD213
' Auburn,WA 98092
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp#: Pounds Tons
Job: 230S Gross 52,100 26.05
Address&Instructions: P.O.:
Tare 29,860 14.93
KENT
Net 22,240 11,12
Weighmaster: Crystal Swartz
Product Loads Total Qty Ticket Qty UOM
12144230 1/2"PG 58H-22(64-22) 4 58.25 11.12 Ton
Signature: Thank you for your business!
WARNING:HOT MIX ASPHALT IHMA)TF.MPERATURESCAN EXCEED 330 DEGREES.Usr approp'iate proter[Ive equipmrm w•Itpn working vri[h IIN1A.Spl+.reverfp:ids for warranty and 5hipmonl tlpllvery mnd:Tlpns.
ICON Materials CUSTOMER COPY Ticket: 45093996
04500-Auburn Asphalt Date: 2/2/2024
4040 Kersey Way Time: 12:30:46PM
' Vehicle: ROD213
Auburn,WA 98092
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp a:
Pounds Tons
Job: 2305
Address&Instructions: P.O.: Gross 52,100 26.05
KENT Tare 29,860 14.93
Net 22,240 11.12
Weighmaster: Crystal Swartz
Product Loads Total Qtv Ticket Qtv UOM
12144230 1/2"PG 58H-22(64-22) 4 58.25 11.12 Ton
Thank you for your business!
WARNING:HOT MIX ASPHA1701MA)7E1,IPERATURESCAN EXCEED 33G DEGREES.Use approprlatr proip�i:vr.rquipmrni whin working with llMA. Sep rrver�r side fpt warranty and shipmrnt CMivrry pnnGiNnn.�.
ICON Materials CUSTOMER COPY Ticket: 45093996
04500-Auburn Asphalt Date: 2/2/2024
4040 Kersey Way Time: 12:30:46PM
' Auburn,WA 98092 Vehicle: ROD213
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp R: Pounds Tons
Job: 2305
Address&Instructions: P.O.: Gross 52,100 26.05
KENT Tare 29,860 14.93
Net 22,240 11.12
Weighmaster: Crystal Swartz
Product Loads Total Qt Ticket Qty UOM
12144230 112"PG 58H-22(64-22) 4 58.25 11.12 Tan
Thank you for your business!
WARNING:HOT MIX ASPHAI T I HNIA)TEMPFRATURfS CAN rXCEFD 330 DrGRFr.S.Use appropfate protective eoWpment when working-11 HMA. See reverse side fnr warranty and 5l'.ipment deliverymnditions.
FA Sheet No.: 21
DAILY REPORT OF
FORCE ACCOUNT WORKED �_ T
Project Name: Washington Ave Pump Station Project No: 19-3031
Item No.: Change Order#3 Date: 2/7/2024
Description of Work: Place temporary HMA on Washington Ave
Work by Subcontractor?: no
Prime Contractor: Rodarte Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Macarl0 Operator 4 94.72 $ 378.88
Mark Laborer 4 94.72 $ 378.88
Wylie Laborer 68.25 $ -
Peyton Laborer 4 68.25 $ 273.00
Joseph Laborer 4 68.25 $ 273.00
LJ Foremen 98.23 $ -
Brandon Operator 1 41 94.72 $ 378.88
Dave Foremen 41 98.23 $ 392.92
SUBTOTAL-LABOR: $ 2,075.56
LABOR OVERHEAD&PROFIT @ 31% $ 643.42
LABOR TOTAL $ 2,718.98
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
323 Cat 335 3 175.80 $ 527.40
Ham Roller 2 56.82 $ 113.64
Sweeper 2 24.06 $ 48.12
338 Komatsu Loader 3 83.01 $ 249.03
41 Ford Flatbed 24.06 $ -
2173 Dump Truck 84.42 $ -
SUBTOTAL-EQUIPMENT $ 938.19
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 197.02
EQUIPMENT TOTAL $ 1,135.21
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Icon#3733578 1 ea $ 1,273.34 $ 1,273.34
$
Is -
SUBTOTAL $ 1,273.34
OVERHEAD&PROFIT @ 21% $ 267.40
TOTAL $ 1,540.74
Verification of Hours Worked: TOTAL: $ 5,394.93
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 5,394.93
Owner's Representative Date Z
Pay Esti c red:
Date:
By:
FA Sheet No.: 21
DAILY REPORT OF
FORCE ACCOUNT WORKED �-f F_14T
Project Name: Washington Ave Pump Station Project No: 19-3031
Item No.: Change Order#2 Date: 2/7/2024
Description of Work: Place temporary HMA on Washington Ave
Work by Subcontractor?: no
Prime Contractor: Rodarte Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT
Macario Operator 4 94.72 $ 378,88
Mark Laborer 4 94.72 $ 378.88
Wylie Laborer 68.25 S
Peyton Laborer 4 68.25 S 273.00
Joseph Laborer 4 68.25 S 273.00
LJ Foremen 98.23 S
Brandon Operator 4 94.72 S 378.88
Dave Foremen 1 41 98.23 S 392.92
SUBTOTAL-LABOR: S 2,075.56
LABOR OVERHEAD&PROFIT @ 31% S 643.42
LABOR TOTAL $ 2,718.98
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
323 Cat 335 3 175.80 $ 527.40
Ham Roller 2 56.82 S 113.64
Sweeper 2 24.06 S 48.12
338 Komatsu Loader 3 83.01 1 S 249.03
41 Ford Flatbed 24.06 S -
2173 Dump Truck 84.42 S -
SUBTOTAL-EQUIPMENT S 938.19
EQUIPMENT OVERHEAD&PROFIT @ 21% S 197.02
EQUIPMENT TOTAL $ 1,135.21
MATERIALSIS ERVICES/RENTALS
MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Icon#3733578 1 ea S 1,273.34 S 1,273.34
S -
S -
S -
S
SUBTOTAL S 1,273.34
OVERHEAD&PROFIT @ 21% S 267.40
TOTAL $ 1,540.74
Verification of Hours Worked: TOTAL: $ 5,394.93
12%MARKUP (for prime when
{{ subcontract work) $ -
Contractors Representative & Date SHEET TOTAL: $ 5,394.93
Owner's Representative Date /
Pay Esti ate tered:
Date:
By:
Customer No: 60455
Invoice No: 3733578
Inv Date_ 02/07/24
Page: Page 1 of 1
Customer PO: #2305
1508 Valentine Ave SE
Pacific,WA 98047
RODARTE CONSTRUCTION ICON Materials
17 East Valley Hwy E 1508 Valentine Ave SE
Auburn WA 98092-5531 Pacific,WA 98047
206-575-3200
Delivered To: Kent
Date CEode - Material Descrip CITY UM Unit Price Mat[Total Tax Total
Plant:04500 Auburn Asphalt
JOB#1 PO# !#2305
02/07/24 12144230-1/2"PG 58H-22(64-22) 18.10 TON 70.00 1,267.00 0.00 1,267.00
02107i24 467750-Fuel Surcharge-Ton 18.10 TON 0.35 6.34 0.00 6.34
02/07/24 90147-Escalation Adjustment-HMA 18.10 EA 0.00 0.00 0.00 0.00
Total Invoice: 54.30 1,273.34 0.00 1,273.34
Ticket number(s)shipped from plant 04500-Auburn Asphalt
*45093974
We Appreciate You and Your Business!
Register for our Customer Portal at mycentralpremix.myamatportal.com. Would you like your invoices emailed or to make a payment
on the phone?Contact Accounts Receivable at 509.536.3042
Finance Charges will be applied to any late invoices at a rate of 1.5%per month per credit agreement or the State's Lawful Amount
Invoice Amount: 1,273.34
Amount Paid:
Customer Name: RODARTE CONSTRUCTION
Customer No: 60455 If you have any questions about your invoice please call 206-575-3200
Invoice#: 3733578
Date: 0217/24 Remit Payment To: ICON Materials
PO Box 742421
Customer PO: #2305 Los Angeles,CA 90074
Due Date: 03/08/24
Please provide your email address below it you would like to start receiving your invoices via email
ICON Materials OFFICE COPY Ticket: 45093974
04500-Auburn Asphalt Date: 2/7/2024
Time: 8:37:53AM
4040' Kersey Way Vehicle: RODARTE213 Auburn,WA 98092
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp#: Pounds Tons
Job: Gross 65,900 32.95
Address&Instructions: P.O.: tt2305
Tare 29,700 14.85
Kent
Net 36,200 18.10
Weighmaster: Mike Morris
Product Loads Total Qtv Ticket Qty UOM
12144230 1/2"PG 581-1-22(64-22) 1 18.10 18.10 Ton
Signature: Thank you for your business!
WARNING.HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use apprapria[e prntacilve equipment when working with HPAA.seenrevere+sidT Ear warranty and shipment delivery cpndITlons.
ICON Materials CUSTOMER COPY Ticket: 45093974
04500-Auburn Asphalt
Date: 2/7/2024
4040 Kersey Way Time: 8:37:53AM
Auburn,WA 98092 Vehicle: RODARTE213
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp#:
Pounds Tons
Job:
Address&Instructions: P.O.: #230S Gross 65,900 32.95
Kent Tare 29,700 14.85
Net 36,200 18.10
Weighmaster: Mike Morris
Product Loads Total Qtv Ticket Qtv UOM
12144230 112"PG 581-1-22(64-22) 1 18.10 18.10 Ton
Thank you for your business!
WARNINC:HOT MIX ASPHAiT(HMA)TEMPERATURES CAN EXCEED 33D DEGREES.Use apprppria!a prptcctrvc nVulpmrn[whan working with HMA. See reverse side For svarraniy'and xhipmcn[tlnlivery cpndi[ipns.
ICON Materials CUSTOMER COPY Ticket: 4SO93974
04500-Auburn Asphalt Date: 2/7/2024
4040 Kersey Way Time: 8:37:53AM
' Auburn,WA 98092 Vehicle: RODARTE213
Driver:
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp Jt:
Pounds Tons
Job:
Address&Instructions: P.O„ #2305 Gross 65,900 32.95
Kent Tare 29,700 14.85
Net 36,200 18.10
Weighmaster: Mike Morris
Product Loads Total Qt Ticket Qtv UOM
12144230 1/2"PG 581-1-22(64-22) 1 18.10 18.10 Ton
Thank you for your business!
WARRING:HOT MIX ASPHAIT(Hr„1A)TEMPERATURES CAN FXCEFD 330 DEGRFE.S,Use appropriate protective eVuipmen[+vhen working w+th HMA. 5ee reverse sill✓far warranty and Shipment delivery conditions.
FA Sheet No.: 23
DAILY REPORT OF
FORCE ACCOUNT WORKED �_ T
Project Name: Washington Ave Pump Station Project No: 19-3031
Item No.: Change Order#3 Date: 1-1-2024/2-7-2024
Description of Work: Cold Mix
Work by Subcontractor?: no
Prime Contractor: Rodarte Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Macario Operator 94.72 $
Mark Laborer 94.72 $
Wylie Laborer 68.25 $
Peyton Laborer 68.25 $
JOS he Truck Driver 86.57 $
LJ Foremen 98.23 $
Brandon Operator 94.72 $
Dave Foremen 98.23 $
SUBTOTAL-LABOR: $
LABOR OVERHEAD&PROFIT @ 31% $
LABOR TOTAL $
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
323 Cat 335 175.80 $
Ham Roller 56.82 $
Sweeper 24.06 $
338 Komatsu Loader 83.01 $
41 Ford Flatbed 24.06 $
2173 Dump Truck 84.42 $
SUBTOTAL-EQUIPMENT $
EQUIPMENT OVERHEAD&PROFIT @ 21% $
EQUIPMENT TOTAL $
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Icon#3723116 38.48 ton $ 93.35 $ 3,592.11
Icon#3726886 20.2 ton $ 93.35 $ 1,885 ,(p—i
Icon#3731577 30.79 ton $ 100.85 $ 3,105.Y� ,�g
Icon#3731113 15.73 ton $ 100.85 $ 1,586. ?�
SUBTOTAL $ 10,169.34
OVERHEAD&PROFIT @ 21% $ 2,135.56
TOTAL $ 12,304.90
Verification of Hours Worked: TOTAL: $ 12,304.90
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 12,304.90
Owner's Representative --- Date Z z
Pay Estimate"Entered:
Date:
By:
FA Sheet No.: 23
DAILY REPORT OF
FORCE ACCOUNT WORKED '---I ENT
Project Name: Washington Ave Pump Station Project No: 19-3031
Item No.: Change Order#3 Date: 1-1-2024/2-7-2024
Description of Work: Cold Mix
Work by Subcontractor?: no
Prime Contractor: Rodarte Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Macari0 Operator 94.72 S
Mark Laborer 94.72 s
Wylie Laborer 68.25 s
Peyton Laborer 68.25 S
JOS he Truck Driver 86.57 s
LJ Foremen 98.23 S
Brandon Operator 94.72 $
Dave Foremen 98.23 $
SUBTOTAL-LABOR: S
LABOR OVERHEAD&PROFIT @ 31% S
LABOR TOTAL S
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
323 Cat 335 175.80 s
Ham Roller 56.82 S
Sweeper 24.06 S
338 Komatsu Loader 83.01 Is
41 Ford Flatbed 24.061 1 s
2173 Dump Truck 84.42 S
SUBTOTAL-EQUIPMENT S
EQUIPMENT OVERHEAD&PROFIT @ 21% S
EQUIPMENT TOTAL $
MATERIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Icon#3723116 38.48 ton S 93.35 S 3,592.11
Icon#3726886 20.2 ton S 93.35 S 1,885j&Sr
Icon#3731577 30.79 ton S 100.85 $ 3,105. .118
Icon#3731113 15.73 ton $ 100.85 Is 1,586.,3;K
S
SUBTOTAL S 10,169.34
OVERHEAD&PROFIT @ 21% S 2,135.56
TOTAL S 12,304.90
Verification of Hours Worked: TOTAL: $ 12,304.90
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative ate SHEET TOTAL: $ 12,304.90
Owner's Representative Date Z
Pay Estim6te E1tered:
Date:
By:
Customer No: 60455
Invoice No: 3723116
Inv Date: 01/02/24
Page: Page 1 of 1
1508 Valentine Ave SE Customer Job: 2305
Pacfic,WA 98047
RODARTE CONSTRUCTION ICON Materials
17 East Valley Hwy E 1508 Valentine Ave SE
Auburn WA 98092-5531 Pacific,WA 98047
206-575-3200
Delivered To: KENT
Date CEode - Material Descrip CITY UM Unit Price Matl Total Tax Total
Plant:04500 Auburn Asphalt
01102/24 1910-COLD MIX 38.48 TON 93.00 3,578.64 0.00 3,578.64
01/02124 467750-Fuel Surcharge-Ton 38.48 EA 0.35 13.47 0.00 13.47
01/02/24 90147-Escalation Adjustment-HMA 38.48 EA 0.00 0.00 0.00 0.00
Total Invoice: 115,44 3,592,11 0.00 3,592.11
Ticket number(s)shipped from plant 04500-Auburn Asphalt
`150056108 *150056218
We Appreciate You and Your Business!
New Portal Website as of Sept.2021-https://mycentralpremix.myamatportaLcom/Questions?Accounts Receivable Department
Contact 509-536-3042.
Finance Charges will be applied to any late invoices at a rate of 1.5%per month per credit agreement or the State's Lawful Amount
Invoice Amount: 3,592.11
Amount Paid:
Customer Name: RODARTE CONSTRUCTION
Customer No: 60455 If you have any questions about your invoice please call 206-575-3200
Invoice#: 3723116
Date: 01/2/24 Remit Payment To: ICON Materials
Customer Job: 2305 PO Box 742421
Los Angeles,CA 90074
Due Date: 02/01/24
Please provide your email address below it you would like to start receiving your Invoices via email
ICON Materials CUSTOMER COPY Ticket: 150056108
01500-Auburn S&G Date: 1/2/2024
4040 Kersey Way SE Time: 10:17:33AM
' Auburn,WA 98092 vehicle: ROD205
Customer; 60455 Order: RODART2301-2023 AGG VOL PRICE(FOB)3.1.2023
Cust.Name: Rodarte Construction Disp#: Pounds Tons
Address&Instructions: Job: 2305 Gross 72,280 -6,irk
KENT P.O.: Tare 28,700 1,1.35
Net 43,580 2179
Weighmaster: Crystal Swartz
Product Loads Total Qty Ticket Qjy UOPA
1910 COLD MIX 1 21.79 21.79 Ton
Thank you for your business!
WARNING:HOT Mix ASPHALT(IiMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with H?VA. See reverse side for warranty and shipment delivery conditions.
ICON Materials CUSTOMER COPY Ticket: 150056108
01500-Auburn S&G Date: 1/2/2.024
i 4040 Kersey Way SE Time: 10:17:33ANA
' Auburn,WA 98092 vehicle: ROD205
Customer: 60455 Order: RODART2301-2023 AGG VOL PRICE(FOB)3.1.2023
Cust.Name: Rodarte Construction Disp#: Pounds Tons
Address&Instructions: Job: 2305 Gross 72,280 36.14
KENT P.O.: Tare 28,700 14.35
Net 43,580 21.79
Weighmaster: Crystal Swartz
Product Loads Total Qty Ticket Q UOM
19-10 COLD NVX 1 21.79 21.79 Ton
Thank you for your business!
7ERATURES ", Ea 'p appropriate protectt:e,:Tent when workirg with HMA. See reverse side far wan.,ty and shipment de4r+erq conditions-
+NARNIN6'.N4TMUlA�x •�' r• ,�
ICON Materials CUSTOMER COPY Ticket: 150056218
01500-Auburn S&G Date: 1/2/2024
4040 Kersey Way SE Time: 2:24:04PM
IAuburn,WA 98092 Vehicle: ROD206
Customer: 60455 Order: RODART2301-2023 AGG VOL PRICE(FOB)3.1.2023
Cust,Name: Rodarte Construction Disp#: Pounds 1'ons
Address&Instructions: Job: 2305 Gross 62,690 31.34
:ENI P.O.: Tare 29,300 1-:.65
Net 33,380 16.69
Weighmaster: Crystal Swartz
Product Load Total Qty Ticket Qty UOM
1910 COLD MIX 2 38.48 16.69 Ton
Thank you for your business!
'.,_M.L .:..A)TEMPERATURES CAN EKELD330DEGREES.w arproprijtt,vmt.c,:¢n rp w.pmen;when wo,kng-tn HNIA See rec sdr forwar.artp and Shipment rde!-rycp�C;':cr<
ICON Materials CUSTOMER COPY Ticket: 150056218
01500-Auburn S&G Date: 1/2/2024
4040 Kersey Way SE Time: 2:24:04PM
' Auburn,WA 98092 Vehicle: ROD206
Customer: 60455 order: RODART2301-2023 AGG VOL PRICE(FOB)3.1.2023
Cust.Name: Rodarte Construction Disp#: Pounds Tons
Address&Instructions: Job: 2305 Grass 62,680 3 .,
KENT p,0.: Tare 29,300 i-; 6S
Net 33,380 1 a.69
Weighmaster: Crystal Swartz
Product Loads Total Qty Ticket Qtv UOM
1910 COLD MIX 2 38,48 16.69 Ton
Thank you for your business!
7 i' �.'J RE$CAN a'._, �EGncES.Use approprie!e pm:ecti+e egwpmr n:.when v+ertar g dh HMA. ..d th'p--1 de.ery^OOO'IlGns.
.F
Customer No: 60455
Invoice No: 3726886
Inv Date: 01/16124
Page: Page 1 of 1
1508 Valentine Ave SE Customer Job: 2305
Pacific,WA 98047
RODARTE CONSTRUCTION ICON Materials
17 East Valley Hwy E 1508 Valentine Ave SE
Auburn WA 98092-5531 Pacific,WA 98047
206-575-3200
Delivered To: WASHINGTON&WILLIS,KENT
Date CEode - Material Descrip QTY UM Unit Price Matl Total Tax Total
Plant:04500 Auburn Asphalt
01/16/24 1910-COLD MIX 20.20 TON 93.00 1,878.60 0.00 1,878.60
01/16/24 467750-Fuel Surcharge-Ton 20.20 EA 0.35 7.07 0.00 7.07
01/16/24 90147-Escalation Adjustment-HMA 20.20 EA 0.00 0.00 0.00 0.00
Total invoice: 60.60 1,885.67 0.00 1,885.67
Ticket number(s)shipped from plant 04500-Auburn Asphalt
*150057912
We Appreciate You and Your Business?
New Portal Website as of Sept.2021-https://mycentralpremix.myamatportal.com/Questions?Accounts Receivable Department
Contact 509-535-3042.
Finance Charges will be applied to any late invoices at a rate of 1.5%per month per credit agreement or the State's Lawful Amount
Invoice Amount: 1,885.67
Amount Paid:
Customer Name: RODARTE CONSTRUCTION
Customer No: 60455 If you have any questions about your invoice please call 206-575-3200
Invoice#: 3726886
Date: 01/16124 Remit Payment To: ICON Materials
Customer Job: 2305 PO Box 742421
Los Angeles,CA 90074
Due Date: 02/15/24
Please provide your email address below it you would like to start receiving your Invoices via email
r
ICON Materials OFFICE COPY Tket: 1SM57912
0L5A0-AutRrn Sib Date: 1/16/2024
Time: 7:46:44AM
4040 Kersey Way SE
Vehicle: RDb206
Auburn,WA96092
Driver:
OAtomer: 60455 Order: RODART2301.2021 AGG VOL PRICE(FOB)3.L2023
Cult,name: Rodarte Consmaim Dish V. Pounds Tors
Job: 2305 Gross 70,660 35.33
Address&krstrue ions: P.O.:
WASHINGTDN&WILLIS,KENT Tare 30,260 15.13
REP IS00579US 0 738 AM Net 40AM 2010
Weighmaster: Crystal Swartz
Product Loads Total Qtf Ticket Qt UOM
1910 COLD MIX 1 20.20 20.20 Ton
s"d1t,re: Thank you for your businessl
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ICON Materials CUSTOMER COPY Ticket LS0057912
t11508-Attbvtt sib
Date: 1/16/2024
4040 Kersey Way SE Time: 7:46:44AM
D
Vehicle: R00206
Auhum,WA98092
Driver:
Customer: 60455 Order: RODART2301-2023 AG G VOL PA ICE(FOB)3.1.2023
Cu#.Name: Rodarte Construction Disp It: Pounds Tons
Job: 2305
Address&Instructions: P.O.: Gross 7D,660 15.33
WASHINGTON&WILLIS,KENT Tare 30,260 15.13
REP 150057908 @ 738 AM Net 40,400 20.20
Weighmsster: Crystal Swartz
Product LQ 10 Total QtV Ticket Qtv UOM
1910 COLD MIX 1 20.20 20.20 Ton
Thank you for your business!
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ICON Materials CUSTOMER COPY Ticket: IS0057912
01500-Ai6m s&G Date: 1/16/2024
ED4040 Kersey Way SE Time: 7:46:44AM
Auburn,WA98M Vehicle: R00206
Driver:
Customer. 60455 Order. RODART2301-2023 AGG VOL PRICE(FOB)3.1.2023
Cust.tame: Rodarte Construction Disp It
Pounds Tons
Joy: 2305
Address&Instructions: P.O.: Gross 70,660 35.33
WASHINGTON&WILLIS,KENT Tate 30,260 15.13
REP 1SO057908 @ 738 AM Net 40,400 20.70
Weighmaster, Crystal Swartz
Product Loads Tony Ticket QV UOM
1910 COLD MIX 1 20.20 20.20 Ton
Thank you for your business!
Customer No: 60455
Invoice No: 3731577
Inv Date: 02/01/24
Page: Page 1 of 1
1508 Valentine Ave SE Customer Job: 2305
Pacific,WA 98047
RODARTE CONSTRUCTION ICON Materials
17 East Valley Hwy E 1508 Valentine Ave SE
Auburn WA 98092-5531 Pacific,WA 98047
206-575-3200
Delivered To: KENT
Date CEode - Material Descrip CITY UM Unit Price Mat[Total Tax Total
Plant:04500 Auburn Asphalt
02/01/24 1910-COLD MIX 30,79 TON 100.50 3,094.40 0.00 3,094.40
02101/24 467750-Fuel Surcharge-Ton 30.79 EA 0.35 10.78 0.00 10.78
02/01/24 90147-Escalation Adjustment-HMA 30.79 EA 0.00 0.00 0.00 0.00
Total Invoice: 92.37 3,105.18 0.00 3,105A8
Ticket number(s)shipped from plant 04500-Auburn Asphalt
*150060818
We Appreciate You and Your Business!
New Portal Website as of Sept.2021-https:/lmycentralpremix.myamatportai.coml Questions?Accounts Receivable Department
Contact 509-536-3042.
Finance Charges will be applied to any late invoices at a rate of 1.5%per month per credit agreement or the State's Lawful Amount
Invoice Amount: 3,105.18
Amount Paid:
Customer Name: RODARTE CONSTRUCTION
Customer No: 60455 If you have any questions about your invoice please call 206-575-3200
Invoice#: 3731577
Date: 02/1/24 Remit Payment To: ICON Materials
Customer.lob: 2305 PO Box 742421
Los Angeles,CA 90074
Due Date: 03/02/24
Please provide your email address below It you would like to start receiving your Invoices via email
I
OFFICE COPY Ticket: 150060818
a ICON Materials Date: 2/1/2024
01500-Auburn S&G
Time: 7:39a0AM
4040 Kersey Way SE
Vehicle: ROD209
IAuburn,WA 98092
Customer: 604SS Order: RODART2301-2023 AGG VOL PRICE(FOB)3.1.2023
Cust.Name: Rodarte Construction Disp 4: Pounds Tons
Address&Instructions: lob: 2305 Gross 104,740 52.37
KENT P.O.: Tare 43,160 21.58
Net 61,580 30.79
Weighmaster: Crystal Swartz
F'rodlict Loads Total QtyQty Tick UOM
1910 COLD MIX 1 30.79 30.79 Ton
Thank you for your business! ij
WARN W Cc HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions.
r t; CUSTOMER COPY Ticket: 150060818
�;. ICON Materials Date: 2/1/2024
01500-Auburn S&G
Time: 7;39:10AM
4040 Kersey Way SE
1 Vehicle: ROD209
Auburn,WA 99092
Customer: 60455 Order: RODART2301-2023 AGG VOL PRICE(FOB)3.1.2023
Cust.Name: Rodarte Construction Disp ti: Pounds Tons
Address&Instructions: Job: 2305 Gross 104,740 52.37
KENT P.O.: Tare 43,160 21.58
Net 61,580 30,79
Weighmaster: Crystal Swartz
Prod Loads Total Qjy Ticket t UOM
1910 COLD MIX 1 30.79 30.79 Ton
Thank you for your business!
.eh irJi:+G HUT MIX ASPHA 7(HMA)TEMPERATURES CAN EXCEED 330DCGREES.Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions.
A' ICON Materials CUSTOMER COPY Ticket: 150060818
A� Date: 2/1/2024
- 01500-Auburn S&G
Time: 7:39:10AM
4040 Kersey Way SE
A Vehicle: ROD209
Auburn,WA
Customer: 60455 Order: RODART2301-2023 AGG VOL PRICE(FOB)3.1.2023
Cust.Name: Rodarte Construction Disp ii Pounds Tons
Address&Instructions: Job: 230S Gross 104,740 52,37
KENT P.O.: Tare 43,160 21.53
Net 61,580 30.79
Weighmaster: Crystal Swartz
Product Loads Total t Ticket Qty UOM
1910 COLD MIX 1 30.79 30.79 Ton
1
i
Thank you for your business!
V.ARNING:HUT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.Use appropriate protective equipment when working with HMA, See reverse side for warranty and shipment delivery conditions.
OFFICE COPY Ticket: 150060977
I� ICON Materials
Date: 2/1/2024
01500-Auburn S&G
i t Time: 2:27:53PM
4040 Kersey Way SE
T Vehicle: GNW130
Auburn,WA 98092
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp#: Pounds Tons
Address&Instructions: Job: 2305 Gross 59,360 29.68
WASHINGTON ST,KENT P.O.: Tare 28,620 14.31
Net 30,740 15.37
Weighmaster: Crystal Swartz
Product Loads Total Qty Ticket UOM
1910 COLD MIX 1 15.37 15.37 Ton
Thank you for your business!
WARNAG:HO;WX ASPHALT tHMA)TEMPERATURES CAN EXCEED 33D DEGREES, use appropriate protective equipment when working with HMA. see reverse side for warranty and shipment delivery conditions.
.� CUSTOMER COPY Ticket: 150060977
ICON Materials Date: 2/1/2024
01500-Auburn S&G
Time: 2:27:53PM
4040 Kersey Way SE
'} A Vehicle: GNW130
Auburn,WA
Customer: 60455 Order: -
Cust.Name: Rodarte Construction Disp#: Pounds Tons
Address&Instructions: Job: 2305 Gross 59,360 29.GS
WASHINGTON 51,KENT P.O.: Tare 28,623 14.?1
Net 30,74J 15.37
Weighmaster: Crystal Swartz
Proodd ct Loads Total Qty Ticket Qty UOM
1910 COLD MIX 1 15.37 15.37 Ton
Thank you for your business!
WARNNG:HOT MIX ASPHALT(HMAi TEMPERATURES CAN EXCEED 330 DEGREES.use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment deivery conditions.
ICON Materials CUSTOMER COPY Ticket: 150060977
?• 01500-Auburn S&G Date: 2/1/2024
Time: 2:27:53PM
4040 Kersey Way SE
I A Vehicle: GNW130
Auburn,WA
Customer. 60455 Order: -
Cust.Name: Rodarte Construction Disp#: Pounds Tons
Address&Instructions: Job: 2305 Gross 59,360 29.68
WASHINGTON ST,KENT P.O.: Tare 28,620 14,31
Net 30,740 15.37
Weighmaster. Crystal Swartz
Product Loads Total Qty Ticket ty UOM
1910 COLD MIX 1 15.37 15.37 Ton
Thank you for your business!
WARNING:HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES.use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions.
Customer No: 60455
Invoice No: 3731113
Inv Date: 01/31/24
Page: Page 1 of 1
1508 Valentine Ave SE Customer Job: 2305
Pacific,WA 98047
RODARTE CONSTRUCTION ICON Materials
17 East Valley Hwy E 1508 Valentine Ave SE
Auburn WA 98092-5531 Pacific,WA 98047
206-575-3200
Delivered To: KENT
Date 06ode - Material Descrip CITY UM Unit Price Matl Total Tax Total
Plant:04500 Auburn Asphalt
01/31/24 1910-COLDMIX 15.73 TON 100.50 1,580.87 0.00 1,580.87
01/3V24 467750-Fuel Surcharge-Ton 15.73 EA 0.35 5.51 0.00 5.51
01/31/24 90147-Escalation Adjustment-HMA 15.73 EA 0.00 0.00 0.00 0.00
Total Invoice: 47.19 1,586.38 0.00 1,586.38
Ticket number(s)shipped from plant 04500-Auburn Asphalt
*150060567
We Appreciate You and Your Business!
New Portal Website as of Sept.2021-https://mycentralpremix.myamatportaLcoml Questions?Accounts Receivable Department
Contact 509-536-3042. s
Finance Charges will be applied to any late invoices at a rate of 1.5%per month per credit agreement or the State's Lawful Amount
Invoice Amount: 1,586.38
Amount Paid:
Customer Name: RODARTE CONSTRUCTION
Customer No: 60455 If you have any questions about your invoice please call 206-575-3200
Invoice#: 3731113
Date: 01/31f24 Remit Payment To: ICON Materials
Customer Job: 2305 PO Box 742421
Los Angeles,CA 90074
Due Date: 03/01f24
Please provide your email address below it you would like to start receiving your invoices via email
' ICON Materials OFFICE COPY rK 0060
ket: 15567
Date: 1/31/2024
01S00-Auburn S&G
Time: 7.33:13AM
4040Kersey Way SE Vehicle: ROD211
' Aubum,WA 98092 Driver:
Cxtomer 60455 order: RODART23D1.2023 AGG VOL PRICE(FOBI3.1.2023
CusLName: RodarteConstruakm DISPth Pounds Tons
Job: 23C5 Gross 62,760 31.38
Address&Instructions: P.O.:
Tare 31,300 25.65
KENT
Net 31,460 15.73
Weighmaster. Crystal Swartz
p Loads Total oN Ticket t UOM
1910 COLD MIX 1 15.73 15.73 Ton
Signature: Thank you for your businessl
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ICON Materials CUSTOMER COPY Ticket: 15DO60567
01500•Auburn s&G Date: 1131/2024
Time: 7:33:19AM
4040 Kersey Way SE Vehicle: ROD213
I Auburn,WA98092
Driver.
Customer: 60455 Order: RODART2301.20Z3 AGG VOL PRICE(fO813.1.2023
Oust.NNW: Rodarte Construction Disp 0: Pounds Tons
Job: 2305
orts Gross 62,760 31.36
Address&InvtruEti
P.O.:
KENT Tare 31,300 15.65
Net 31,460 15.73
Weighmaster: Crystal Swartz
pmd Loads I&I_Qty T C gl Qty 14Q&
1910 COLD MIX 1 15.73 15.73 Ton
Thank you for your business!
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• ICON Materials CUSTOMER COPY Ticket: 1SOM67
OHM-Aubuirn S&G Date: 1/31/2024
4040 Kersey Way SE Time: 7:33:19AM
I Aubum,WA98092 Vehicle: R00213
Driver,
Customer 60455 Order: RODART2301-2023 AGG VOL PRICE(FOB)3.1,2023
Cust.Name: Rodarte Cortstruction Disp 0: Pounds Tons
Job: 2305
Address&hEstructions: Gross 62,760 31.39
P.O.:
KENT lare 31,3DO 15.6S
Net 31,460 15.73
Weighmaster: Crystal Swartz
Product Loads Total City Ticket UOM
1910 COLD MIX 1 15.73 15.73 Ton
Thank you for your business!