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CAG2024-084 - Change Order - Active Construction - Water Main Work - 10/9/24
Agreement Routing Form u �•i For Approvals,Signatures and Records Management �c _1�T This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. W A S H I N O T O N (Print on pink or cherry colored paper) Originator: Department: Stephanie Anderson PW Engineering Date Sent: Date Required: > 10/8/2024 N/A 0 1. aAuthorized to Sign: Date of Council Approval: a 0 Director or Designee ❑Mayor 2/6/2024 Budget Account Number: Grant? ❑Yes 0 No D90121.64110.330 Type: N/A Vendor Name: Category: Active Construction Contract Vendor Number: Sub-Category: C Change Order 1 0 Project Name: Active Construction, Inc C i CProject Details:Additional work necessary-install the water main, and locate the existing water mains and services. This work was tracked as force accounts sheets 5, 9,11,12,13,15,16,17 and 18. 40 C 0 Agreement Amount: $32,150.28 Basis for Selection of Contractor: Bid do S. Start Date: February 26,2024 Termination Date: 400 working days Im Q Local Business? []Yes ❑ No* *Ifineets requirements per KCC3.70.700,please complete"Vendor Purchase-Local Exceptions'form on Cityspace. Notice required prior to disclosure? Contract Number: ❑Yes ❑No CAG2024-084 Date Received by City Attorney: Comments: Im C a.r 7 3W N •� L p� Date Routed to the Mayor's Office: 'v1 Date Routed to the City Clerk's Office: w22373_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements • KENT W-1.0 T O N CHANGE ORDER NO. #1 NAME OF CONTRACTOR: Active Construction, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Mill Creek 1 7611 Avenue S Culvert Improvements ORIGINAL CONTRACT DATE: February 26, 2024 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: Additional work necessary install the water main, and locate the existing water mains and services. This work was tracked as force account sheets 5, 9, 11, 12, 13, 15, 16, 17 and 18. 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, $13,825,727.17 (including applicable alternates and WSST) Net Change by Previous Change Orders $0.00 (incl. applicable WSST) Current Contract Amount $13,825,727.17 (incl. Previous Change Orders) 11 Current Change Order $29,174.48 Applicable WSST Tax on this Change $2,975.80 Order Revised Contract Sum $13,857,877.45 CHANGE ORDER - 1 OF 3 Original Time for Completion 400 working days (insert date) Revised Time for Completion under 0 working days prior Change Orders (insert date) Days Required (f) under Minor Change 0 working days Orders Days Required (f) for this Change Order 0 working days Revised Time for Completion 400 working days (insert date) In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor agrees to waive any protest it may have regarding this Change Order and acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Change Order, including, without limitation, claims related to contract time, contract acceleration, onsite or home office overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the Contractor from strict compliance with the guarantee and warranty provisions of the original contract, particularly those pertaining to substantial completion date. All acts consistent with the authority of the Agreement, previous Change Orders (if any), and this Change Order, prior to the effective date of this Change Order, are hereby ratified and affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order shall be deemed to have applied. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this contract modification, which is binding on the parties of this contract. 3. The Contractor will adjust the amount of its performance bond (if any) for this project to be consistent with the revised contract sum shown in section 2, above. IN WITNESS, the parties below have executed this Agreement, which will become effective on the last date written below. CONTRACTOR: CITY OF KENT: digitally signed by Chad Bieren w�nd,..,�..,•,.. Chad Bieren Cate 2024.10.021827:31-07'00' B ��� . � B (signature (signature) Print Name: Codey Ayres Print Name: Chad Bieren P.E. Its Protect Manager Its Public Works Director (title) (title) DATE: 10/2/24 DATE: AF EC KP CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent City Clerk Kent Law Department C[In this field,you may enter the electronic Fllepath where the contract has been saved] CHANGE ORDER - 3 OF 3 �4 File No. 200.2 KENT W-HINOTON CHANGE ORDER WORKSHEET NO. 1 Construction Engineering Division - Public Works Project: 76th Ave Culvert Improvements Project No: 20-3028 Project Engineer: Mark Madfai TIB-Aid No: N/A Capital Projects Jason Bryant Contractor: ACI Manager: Date: 9/10/2024 I. Proposed Change Additional work necessary to install the water main, and locate the existing water mains and services. This work was tracked as force acount on sheets #5, #6, #9, #11, #12, #13, #15, #16, #17 and #18 II. Reason and Background for Change During the design phase, Kent maintenance crews could not locate the existing water main on 76th Ave and the water service line that feed Saia Freight. This resulted in ACI procuring a vactor truck to find the water main and services. This work was tracked as force account sheets #5, #6, and#15. During watermain installation, ACI crews encountered an unknown storm pipe @ Sta 6+40. This resulted in additional excavation to adjust pipe grade and this work was tracked on FA sheet # 9. In addition, ACI crews also encountered poor subgrade soil conditions which resulted in the need to overexcavate and stabilize grade. This work was tracked on sheets #11 and #13. Crews also encountered several unknown, unidentified utilities during excavation that required the watermain grade to be adjusted from what was designed requiring additional work. This was tracked on sheets # 12, #16, and #17. During water main tie in, an unknown storm pipe was discovered and the existing watermain could not be shut down completely. This required extra labor and equipment to complete the connection. This effort was tracked on sheet #18. III. Method of Payment NEW PAY ITEMS ❑ Not applicable NoSch. I Item Description Total Est. Unit Unit Price Total EstiItem mated Cost of 2 Water Conflicts 1 FA $29,174.47 $ 29,174.4$ 'Q New Pay Items Total: $ 29,174.4Z DELETE EXISTING PAY ITEM(S) per 1-09.5 ❑� Notapplicable Page 1 Sch I Bid Item No. Item Description Qty Unit f Unit Price Cost of Item No. l $ - Delete Existing Pay Items Total: $ - INCREASE/DECREASE TO EXISTING PAY ITEM(S) ❑✓ Notapplicable 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: $29,174.48 * Total of the Cost of Item Columns IV. WORKING DAYS Original Contract: 400 Due This Change Order: 0 Previous Total: 400 Explanation/Justification for Additional Working Days: *TOTAL WORKING DAYS: 400 * This Change Order + Previous Total Capital Projects Manager: JZon $1-yad Date: 9/24/2024 Jason Bryant Construction Engineering � q wry Jason Barry fo "M4 �'p "'Ift'. ° C°U5 Date: Supervisor: Fgb70M),rn0*1604 DP nw.gov,c=US 9/25/24 anv:w�aw75a7�6w�o�w Jason Barry Construction Manager: 6� �r��� Date: 9/25/24 Eric Connor Page 2 00 O N n O -4 O m k0 N M O O tO N M kD W kD M It N IL) .-1 Ln +-1 O n M M M 4 N .-1 � M M .-i � N 0 N N fl 01 N N ' n N M 0 M O ' E y N a.+ LN ILU O i 4.1 I H d N I O M kD N M V O �0 N m kO OD kO M V- N f0 �� O Ln N O n M M M v. N ++ N M � N N M kD M O C a i. M M M N qrN ifs ift ift if& b& ifs ifs ift E d M = Q Q Q Q Q Q Q Q Q Q LL LL LL LL LL LL LL LL LL LL m CL a� M z W ++ +i I I . I I I rl ri rl ri f0 a.+ O H � 41 � U_ U_ U_ w w V= C C C O O O U U U C 4+ a1 aL U = - U U i a 7 7 7 7 O a) }, w O w L o o a H o o a) 4-1 a) v a d u u a = � um = � E O fo fo E -o O > 'D - L E 0 > -0 > -0 � N U fa U &- fL- O ~ a) a) a) J O a) CMj O N O W N O O C O L 7 7 32 oO c O Q O 41 a Q Q O a a D ,4 N M Ln Ln l0 m rl r-I .-I r 4 r-I r-i r-1 LLL- LL- LL- O z S N N N N N N N N N N V Bryant, Jason From: Vairapandi, Mani Sent: Monday, May 13, 2024 3:10 PM To: Madfai, Mark; Bryant,Jason; Smith, Susanne Cc: Barry,Jason; Connor, Eric; Krier, Rick Subject: RE:76th Ave Culvert Improvements-Water main elevation Heyo, Just a clarification,are we extending as follows: STA 3+58.63 ELEV. 31.89 1-12" DI ADAPTER FLxMJ - - - 40-- FINISHED GRADE rSTA 3+64.38, 28.67 R 35 ELEV, 27.26 Q 100% 1-12" 45' Di BEND MJxFL -t - --1-12" MEGALUG FOLLOWERS � - - - THRUST BLOCKING 11 LF 2 RJ ❑I 0 0.00% 11 ED STREAM STA 4+80.00, 28.67 R BELOW12"X6"x12" DI TEE MJxMJxMJ LEFT 25 ' MAIN THRUST BLOCKING c� �0000 0000 � 1� ^� Et ,CV J 2 LF 12" RJ DI`-*-�009G 30 3+65.38, 34.44R ELEV=27.26 2" DI 45' BEND MJxMJ MEGALUG FOLLOWERS THRUST BLOCKING 2 LF 12" RJ DI 0 -105.36% 25 3+65.38, 37.71 R ELEV=24.50 1-12" DI 45' BEND MJxMJ 2-12" MEGAL.UG FOLLOWERS THRUST BLOCKING One other consideration: DCDA and Service to Miref: 3 Mark From: Bryant,Jason<JBryant@kentwa.gov> Sent: Monday, May 13, 2024 2:20 PM To:Smith,Susanne<SPSmith@kentwa.gov> Cc:Vairapandi, Mani<MVairapandi 0)kentwa.gov>; Madfai, Mark<MMadfai L@kentwa. ov>; Barry,Jason <JBarrv@kentwa.gov>; Connor, Eric<EConnor@kentwa.gov>; Krier, Rick<RKrier@kentwa.gov> Subject:76th Ave Culvert Improvements-Water main elevation Susanne, While installing the water main @ Sta 5+64 we encountered four different utilities in conflict with the main. We would like to add a couple of bends and come up 2' to get past them. In this area we show between 6'-7' of fill. Can we change the elevation? Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 1Brya nt@KerltwA.gov CITY OF KENT,WASHINGTON KentWA.gov Facebook YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL 5 FA Sheet No.: 5 DAILY REPORT OF FORCE ACCOUNT WORKED !�� T Project Name: Mill Creek/76th Avenue Culvert Improve Project No: 20-3028 Item No.: 5 Date: 5/6/2024 Description of Work: POTHOLING FOR SAIA WATER SERVICETHAT ACI NEED TO CONNECT. NOT ABLE TO FIND EXISTING SERVICE.USED VAC TRUCK Work by Subcontractor?: no Prime Contractor: ACI Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT BRETT VANHOOF 4MAN OP-FOREMAN 1.5 96-78 $ 145.17 $ $ $ SUBTOTAL-LABOR: $ 145.17 LABOR OVERHEAD&PROFIT @ 31% $ 45.00 LABOR TOTAL $ 190.17 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWY TRUCK 1.5 25.33 $ 38.00 $ $ $ SUBTOTAL-EQUIPMENT $ 38.00 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 7.98 EQUIPMENT TOTAL $ 45.98 MATERIALSISERVICESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT DRAIN PRO 1.5 Hrs $ 371.82 $ 557.73 is is - SUBTOTAL $ 557.73 OVERHEAD&PROFIT @ 21% $ 117.12 TOTAL $ 674.85 Verification of Hours Worked: TOTAL: $ 911.00 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Jason Eley Dale SHEET TOTAL: $ 911.00 Owners Representative rot Lya t Oate9/10/2024 Pay Estimate Entered: Date: By: EquipmentWatch.. www.equipmentwatch.com All prices shown in US dollars($) Adjustments for 511 in All Saved Models June 27,2024 Miscellaneous 4X215KGVW DSL On-Highway Flatbed Trucks Size Class: 14,001.16,000 Ibs Weight: 5214lbs Configuration for 4X215KGVW DSL Axle Configuration 4X2 Horsepower 200.0 Maximum Gross Vehicle Weight 15000.0 Ibs Power Mode Diesel Blue Book Rates Non-current(i.e.archived)rates:Jan 1,2022-Mar 31,2022 "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate- Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$1,055.00 USD$295.00 USD$74.00 USD$11.00 USD$19.13 USD$25.12 Adjustments Region(Washington: USD$43.26 USD$12.10 USD$3.03 USD$0.45 104.1%) Model Year(2017:99.4%) (USD$6.62) (USD$1.85) (USD$0.46) (USD$0.07) Adjusted Hourly Ownership Cost(100%) Hourly Operating Cost(100%) Total: USD$1,091.63 USD$305.24 USD 576.57 USD$11.38 USD$19.13 USD$25.33 Non-Active Use Rates Hourly Standby Rate USD$4.53 Idling Rate USD$20.50 Rate Element Allocation Element Percentage Value Depreciation(ownership) 55% USD$580.25/mo Overhaul(ownership) 27% USD$284.85/mo CFC(ownership) 4% USD$42.201mo Indirect(ownership) 14% USD$147.70/mo Fuel(operating)@ USD 3.65 74.750/a USD$14.301hr Revised Date:1st quarter 2022 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book® Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.com) All material herein 912003-2024 Randall-Reilly All rights reserved. Page 1 of 1 Invoice p Invoice Number.132741 P.(253)926 5586 F.(253)926-5555 Invoice Date: May-09-2024P.O.Number.24-003 1903 17th St NW Bldg tr2 Puyallup,WA 99371 Job Description:24-003 Job Number. Order Number 126160 Serviced Date: May-09-2024 BILL TO:24 JOB SITE:57154 Atlive Construction 24-003 P.O.Box 430 S 212th St&76th Ave S Puyallup,WA 98371 Kent,WA 98023 Quantity Service Type/Comment Amount Tax Extension 9.50 ET Disposal Fee $50.000 0 $475.00 Disposal 5/6 1.00 ET Fuel Surcharge $1,414.750 I] $1.414.75 Fuel surcharge(invoice total)5/1,5/6,517,a 5/9 $35.82 HR $358.20 10.00 ET Labor $285.000 13 $2,850.00 Hydro excavate for utilities 5/6 1.00 ET Materials $W.000 CI $35.00 Water 5/6 $3,718.20 —Continued— ACTIVE ACICONSTRUCTION ADDITIONAL WORK AUTHORIZATIOM, INC. A.C.I. FOREMAN PHASE AWA# PAGE# PROJECT CODE: DATE WORK OF PERFORMED: DESCRIPTION OF WORK :rrLJICC LABOR CLASS& HOURS CITY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN �. OPERATOR LABORER TCS FLAGGER EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS i- MATERIALS DELIVERED/USED UNITS TICKET# SERVICES PERFORMED UNITS TICKET# SUBCONTRACTORS UNITS TICKET# { , ( i FL S r^.,.. r "" 4 -ff t,r., -r rL GL vt GL �r C 4 iG,0 i -71 n i *Notes: ADDITIONAL CHARGE FOR ABOVE WORK IS: Payment will be made as follows: Above additional work to be performed under same conditions as spedified in original contract unless otherwise stipulated Date: Y Authorizing Signature: ! WNFR SIGNS.HERE We agree to furnish labor and materials-complete in accordance with the above speciflc tions,at above st ed price. Date: Z`I Authorizing Signature: [ aNT TOR i Ns HER NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No.: 6 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: Mill Creek/76th Avenue Culvert Improve Project No: 20-3028 Item No.: 6 Date: 5/7/2024 Description of Work: VAC TRUCK FOR EXISTING SAIA WATER SERVICE, IHR STANDBY ON CITY GETTING ASBUILDS FOR SAIA.DID NOT FIND WATER SERVICE TODAY. Work by Subcontractor?: no Prime Contractor: ACI Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT BRETT VANHOOF 4MAN OP-FOREMAN 2 96.78 $ 193.56 OP $ OP $ LAB $ LAB $ TCS $ $ SUBTOTAL-LABOR: $ 193.56 LABOR OVERHEAD&PROFIT @ 31% $ 6000 LABOR TOTAL $ 253.56 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWY TRUCK 2 25.33 $ 50.66 $ - SUBTOTAL-EQUIPMENT $ 50.66 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 10.64 EQUIPMENT TOTAL $ 61.30 MATE RIAL S/SERVICE SIR ENTAL 5 MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT DRAIN PRO 3 Hrs $ 394.15 $ 1,182,45 $ $ $ $ SUBTOTAL $ 1.182.45 OVERHEAD&PROFIT @ 21% $ 246.31 TOTAL $ 1,430.76 Verification of Hours Worked: TOTAL: $ 1,745.62 12%MARKUP (far prime when subcontract work) $ - Jason Eley w- —:-- ,Contractor's Representative] F" Dale SHEET TOTAL: $ 1,745.62 Owners Representative 7ZO4 E�2and Data 9/10/2024 Pay Estimate Entered: Date: By: Invoice s p Q Invoice Number.132741 Invoice Date: May-09-2024 P:(253)926-5586 F.(253)926-5555 P.O.Number.24-003 1903 17th St NW Bldg C-2 Puyallup WA 98371 Job Description:24-003 Job Number. Order Number 126160 Serviced Date: May-09-2024 BILLTO:24 JOB SITE:57154 Active Constrim ion 24-003 — - - P.O•Box 430 S 212th St&76th Ave S Puyallup,WA 98371 I Kent,WA 98023 L Quantity Service Type/Comment Amount Tax Extension 12.50 ET Disposal Fee $50.000 0 $625.00 Disposal 5/7 1.00 ET Fuel Surcharge $1,414.750 E3 $1.414.75 Fuel surcharge(invoice total)5/1,5/6,517,Et 5/9 $35.82/HR $322.38 9.00 ET Labor $285.000 0 $2,565.00 Hydro excavate for utilities 5/7 1.00 ET Materials W.000 13 $35.00 Water 5/7 $3547.38 —Continued— ACTIVE ACICONSTRUCTION ADDITIONAL WORK.AUTHORIZATION INC. A.C.I. 1 PHASE PAGE# PROJECT FOREMAN: fJ� { � �'��t� �U�>i CODE: AWA# DATE WORK —7 ` OF # �( �'C3 PERFORMED: i �� T +4' '�C --- ff DESCRIPTION OF WORK II f l��i:.n 1"U b C:a �h s` ?r •t 4.+ L_i 6c+t r s c l V i G c- T `S y y.•i �_ �_J L'1; 1� }C..=t�v7 � t � �Ge; G, ��t�.�!,i I c"-� � "i l'U --a f Vl.. ��;. LABOR CLASS&HOURS QTY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN i OPERATOR LABORER TCS FLAGGER EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS 2— MATERIALS DELIVERED/USED UNITS TICKET# SERVICES PERFORMED UNITS TICKET# SUBCONTRACTORS UNITS TICKET# rJ Notes: ADDITIONAL CHARGE FOR ABOVE WORK IS: Payment will be made as follows: Above additional work lu be performed under same conditions as specified in original contract unless otherwise stipulated Date: { f Authorizing Signature: % F (OWNER SIGNS HERE] We agree to furnish labor and materials-complete in accordance with the above specifications, at„above stated price. Date: 5 - 7 2U Authorizing Signature: - cOHTRwCTOR SIGNS HER NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No.: 9 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: MITI Creek176th Avenue Culvert improve Project No: 20-3028 Item No.: 9 Date: 5/10/2024 Description of Work: STA 6+40 UNKNOWN CULVERT PIPE IN CONFLICT OF WATER MAIN. Work by Subcontractor?: no Prime Contractor: ACI Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT BRETT VANHOOF 4MAN OP-FOREMAN 1 96.78 $ 96.78 SAM BOGERT OP2 OPERATOR-2 1 91.84 $ 91.84 DYLAN SALTER OP-70% OPERATOR-APP 1 71.94 $ 71.94 Joshua McCutchen OP2 OPERATOR-2 1 91841 $ 91.84 DAVID DIAZ LAB4 LABORER-4 1 69.75 $ 69.75 Is - SUBTOTAL-LABOR: $ 422.15 LABOR OVERHEAD&PROFIT @ 31% $ 130.87 LABOR TOTAL S 553.02 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWY TRUCK 1 25.33 $ 25.33 487 145 VOLVO EX 1 121.98 $ 121.98 Is SUBTOTAL-EQUIPMENT $ 147.31 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 30.94 EQUIPMENT TOTAL S 178.25 MATERIALSISERVICES/RENTALS MATERIALS/SERVICE Quantity Units Unit Price DOLLAR AMOUNT Hrs $ $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 731.27 12%MARKUP (for prime when subcontract work) $ Jason Eley � ,Contractors Representative /7�r /A Date SHEET TOTAL: $ 731.27 ,Owner's Representative jas �� �'(� Date 9/10/2024 Pay Estimate Entered: Date: By: ACTIVE ACI CONSTRUCTION ADDITIONAL WORK AUTHORIZATION INC. A.C.I. I= PHASE AWA# PAGE# FOREMAN. PROJECT N< of CODE: —� DATE WORK ' OF # PERFORMED: DESCRIPTION OF WORK c�- r, i _ LABOR CLASS& HOURS. QTY STRAIGHT I OVERTIME DOUBLE TOTAL HOURS FOREMAN OPERATOR LABORER TCS - FLAGGER EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS I -!5 (juIVCJ X MATERIALS DELIVERED/USED UNITS TICKET# SERVICES PERFORMED UNITS TICKET# SUBCONTRACTORS UNITS TICKET# Notes: ADDITIONAL CHARGE FOR ABOVE WORK IS: Payment will be made as follows: Above additional wprk to be performed under same conditions as specified in original contract uniess otherwise stipulated Date: - / f' e- � Authorizing Si nature: rr —_7� OWNER SIGNS-HERE) We agree to furnish labor and materials-complete in accordance with the above spociiications,at'above stated price. Date: < - 10- - 2 Authorizing Signature: ��— A(CONTRACTOR SIGNS HERE NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No.: 11 DAILY REPORT OF FORCE ACCOUNT WORKED K F_NT Project Name: Mill Creek/76th Avenue Culvert Improve Project No: 20-3028 Item No.: 11 Date: 5/13/2024 Description of Work: SUB EX WATER MAIN TRENCH IN POND IN FRONT OF FMJ Work by Subcontractor?: no Prime Contractor: ACI Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT BRETT VANHOOF 4MAN OP-FOREMAN 1 96.78 $ 96.78 AUGUST WOLFF OP2 OPERATOR-2 2 91.84 $ 183.68 TIM VALENZUELA LAB5 LABORER-5 2 72.5 $ 145.00 GEFFREY CROY OP2 OPERATOR-2 2 91.84 $ 183.68 KEVIN MURO LAB-70%'LABORER-APP 2 52.81 $ 105.62 $ - $ - SUBTOTAL-LABOR: $ 714.76 LABOR OVERHEAD&PROFIT @ 31% $ 221.58 LABOR TOTAL $ 936.34 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Firs Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWY TRUCK 1 25.33 $ 25.33 623 JD 245 EX 2 122.29 $ 244.58 535 JD 644 LOADER 2 82.66 $ 165.32 $ SUBTOTAL-EQUIPMENT $ 435.23 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 91.40 EQUIPMENT TOTAL $ 526.63 MATE RIALS/S E RV l C ES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Tunista Solo 2 Hrs E$ 205.00 90.00 $ 380.00 4"X8"QUARRY SPALLS 28.62 TONS 22.66 $ 648.53 648.54 ABLE INDUSTIRES 1.5 HRS $ 307.50 FRANKLIN RIDGE/GREEN SECTION 20 1 LOAD 40.00 $ 340.00 $ - SUBTOTAL $ 1,676.03 1,676.04 OVERHEAD&PROFIT @ 21% $ 351.97 TOTAL $ 2,028.00 2,028.01 Verification of Hours Worked: TOTAL: $ 3,490.97 3,490.98 12%MARKUP (for prime when subcontract work) $ - Jason Eley 2_ Contractors Representative (� ""-`" Date SHEET TOTAL: $ 3,490.97 3,490.98 Owner ]s Representative V afoy /aN� Date9/24/2024 Pay Estimate Entered: Date: By: aNTSTA NSTCitO LLC INVOICE TNti Tunista Construction, LLC Invoice No- 242742-02 4425 S. Orchard St. Date: 6/3/2024 Tacoma,WA 98486 Customer ID: Active 253-517-9988 Active Construction Inc. PO Box 430 Puyallup,WA 98371 24-003 MILL CREEK(AUBURN-KENT) Due upon receipt 6/1312024 • 8.00 TT-SS-SD RATE 5/13/2024 $190.00 $1,520.00 8.00 TT-SS-SD RATE 5/13/2024 $190.00 $1.520.00 Subtotal Sales Tax @ 0.00% $- TOTAL Make all checks payable to unista Construction LLC Customer# Sold To INVOICE �A�,?ORTLAND' 1008380 1008380 Ship To Bill To 5573522 1008380 Invoice No: 96335219 RECEIVE, Invoice Date: 05/13/2024 EXPECT MORE...WE DELVER!' ! Invoice Amt: 705.62 MAY 2 U 2924 PARTNER OF THE YEAR Invoice Due: 06/12/2024 Phone: (800)469-8010 ,��+! Sustained Excellence E-mail: cuss service@calportlanBmdfn Picked Up from White River Aggregate Plant Bill to: ACTIVE CONSTRUCTION INC Ship to: ACTIVE CONSTRUCTION INC PO BOX 430 WRQ 8510 PUYALLUP WA 98371-0162 AGG 2024 BID PRICING USA 76TH AVE S KENT WA 98134 Customer P.O. Cust Order# Project/Order# Shipped Via Terms Due Date 24003 234 58500 Free on board Net due 30 days 06/12/2024 Ship Date Ticket Plant Prod Num Description UOM Quantity Unit Price Gross Price Number Shipped al 05/13/2024 3224083 712A 8510 4'X 8'QUARRY SPALLS TON 28.620 21.25 Y 608.18 Environmental Fee Y 28.62 Worker Right Impact Change EA 28.620 0.25 Y 7.16 Production Fuel Surcharge TON 28.620 0.16 Y 4.58 Please Include Invoice number Total Quantity: 28.62 TON on checks© of Invoices State&Local Taxes 8.800% SUBTOTAL: 648154 with adjustments We Impose a surcharge of 2.25%on the transaction Tax: 57.08 REMIT TO: amount on all credit card products,which is not Total: 705.62 CALPORTLAND COMPANY greater than our cost of processing.We do not surcharge on debit cards. P O BOX 3601 SEATTLE WA 98124-3601 Thank you for your business! USA ORIGINAL Page: 1 OF 1 AMITE RIVER 31107 SE SR 410 0 712A AGG WHITE RIVER 31107 SE SR 410 PO [? ENUMCLAW WA 980228059 cA� ENUMCLAW,WA 980228059 �TLAW 41 A 5i13/2024 11 59:41 A NO: 3224083 NO: 3224083 ongow P101 COPY 8380 ACTIVE CONSTRUCTION INC Customer 1008380 ACTIVE CONSTRUCTION INC 00 AGG 7024 BID PRICING Project: 58500 AGG 2024 BID PRICING nauYeaY orxr 03 Job Number WRQ 8510 wn w Too.r ?A6 ECf P O 24003 Job Number WRQ 8510 rooAr PAOJEIT .a.c 0 4"X 8"QUARRY SPALLS orr Product 8510 4"X 8"QUARRY SPALLS o*+ Weignmaster: BUTLER,LYNE17E Dely To Weighmaster: BUTLER,LYNETTE DATE souaee ,es ro,.. 7W 76TH AVE S anTE SLxn,GE ae T.- TINE .•••,.•, ., .+,._. 101.0001 5,50 45 81 rroee �••�����= � ^� 101 000 50 50 45 81 G— WA 98134 ,t•yq,;� .,, . ,�.,_..._. 43 760 21 88 19 85 T•- KENT WA 98134 ..-::i w�a a .,•.ri,.-• 43 160 21.88 19 t T., A onwLx 57 240 28 62 25 96 W 57 240 28 F2 25 96 NN c0 ti0 50.0 FOB PICKUP HECrt Soo, Hauler: 99-3 FOB PICKUP 2y-003 Zc- S„o 26SD ABLE INDUST 265 SIDE rv,FL SO-00 Truck: ABL26SD ABLE INDUST 265 SIDE o F+Y"K 50,0 SATE So 00 AE BY GATE OO 1 y 51000 rorx So 00 ABLE Invoice INDUSTRIES INC. Date invoice# PO BOX 1888 IMTON,WA 98354 5/162024 24-068 Bin To Active Cams&octim Lnc PO Box 430 FayanW,WA 98371 P.O.No. Terms Jab*2A-003 ' Net 30 Data Description Ticket Hans Rate Amount 5f1Y2024 T 6440 L25 205.00 5/1312024 Import 5181Y1mus and US Qaauy Spa WExpc rt 6897 8 205.00 Dirt aad Strippingg-Side Dwnp#26 I 51142M 6898 75 205.001 5n5/2024 6899 8.25 205.00 I i Thank you far your bum=.PWw contact the Office with any.quwb=2532M.1351 NBLE CLIENT � r 5 S INC'. No 1171��i Klk DATE (253)266-1351 ATroN saa# P.O.6 KAx 1658 I_aT 5L sA8 L� Milton,WA g$354 T 11 TANNAGE kiQU t, !]FINER 5 COMPArt`f O R S NAME T KXULEO TO P MATEMATEiAL TYPE �� i eauti�a ER 7R ROLLER BO BCAT L ExCAU OAd SOLD TISY %-FF-R S dllM WATER LOAD COUNT NEr TIME TIME TAT NET [PUMP1 TIME TO(ErHET {Tit) {LOAD) NO NO f iS LLdAtl) -- + 2 f is 7 16 4 tT + ZJ 13 b i8 i Y1 � 23 It I� 2A CL}RS t TO-M-L S 4MPORT r -TOTAL 5 EXPORT�INVOiGE+F F0 5 GNATU ! SATE OFFICE =LLOW DRIVER yv}itT E at e x.'t.m m ben ow w a PINK CONTRACTOR Y'& �v 7r1 W,d w rpCF10 nrs•q dax M m.s M Un tr-�xr�d�auA�x chmr"g rsonm or reph Cu�.omCf: �II[h'+eo Do rccrdtls}du �SQ unload"Wor'� T that St@, tm a w'r� ya °s 'xrt haurtl' (H Rj Green Section 30, LLC Invoice SAND•GRAVEL PO Box 1266 Enumclaw, WA 98022 Date Invoice# 5/13/2024 1112511 Bill To Phone# Active Construction Inc Accounts Payable (253)433-4130 PO Box 430 Puyallup.WA 98371 E-mail franklinridgesg(�gmail.com P.O. No. Terms 24003 Net 30 Ticket Number Oty Description Rate Amount 175274 1 Wet Dirt Truck&Trailer/Side Dump/Vac Truck 340.001 340.00 RECEIVED ACC Subtotal Sales Tax (0.0%) Total Payments/Credits Balance Due 175274 Customer_ - Truckt—' �` '^ —Date Commodity,P,J` � ► r�L -]Y�' @ per Site L oCatlon_ I.,�l`�.�1]�1 kt AM" - Torts cost Wei hed b Franklin Ridge Sand &Gravel P.O. Box 1266 36000 Enumclaw Franklin Rd. SE Enumclaw WA 98022 SSD-OW ACTIVE ACICONSTRUCTION ADDITIONAL WORK AUTHORIZ°ATION- INC. A.C.I. PHASE FOREMAN: !✓ _� . �J;,} a j . AWA# PAGE# PROJECT f , �'� CODE: DATE WORK - `, L OF PERFORMED: �� j l Z I G I DESCRIPTION OF WORK r 7 I c A LABOR CLASS& HOURS QTY STRAIGHT I OVERTIME DOUBLE TOTAL HOURS FOREMAN f OPERATOR i LABORER TC5 FLAGGER EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS r MATERIALS DELIVERED/USED UNITS TICKET# SERVICES PERFORMED UNITS TICKET# SUBCONTRACTORS UNITS TICKET# r LA Gk Notes: ADDITIONAL CHARGE FOR ABOVE WORK IS: $ Payment will be made as follows: Above additional work to be p�,rformed under same conditions as specified in original contract unless otherwise stipulated Date: ,'`` ;,� 4 �: . Authorizing Signature: - ' IflWNER SIGNS HERE We agree to furnish labor and materials-complete in accordance with the above specifications, at above stated price. Date: 5 - I LI- 2 Li Authorizing Signature: NTF?ACTQH FGNS FIEREI NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No.: 12 DAILY REPORT OF FORCE ACCOUNT WORKED �:rT Project Name: Mill Creek176th Avenue Culvert Improve Project No: 20-3028 Item No.: 12 Date: 5/14/2024 Description of Work: Raising water main near sta.5+50 on E side of 76th over exisiting utilities in conflict of proposed water main elevation. Work by Subcontractor?: n0 Prime Contractor: ACI Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT BRETT VANHOOF 4MAN OP-FOREMAN 3 96.78 $ 290.34 SAM BOGERT OP2 OPERATOR-2 3 91.84 $ 275.52 DYLAN SALTER OP-70% OPERATOR-APP 3 71.94 $ 215.82 .Joshua McCutchen OP2 OPERATOR-2 3 91.84 $ 275.52 DAVID DIAZ LAB4 LABORER-4 31 69.75 $ 209.25 $ $ SUBTOTAL-LABOR: $ 1,266.45 LABOR OVERHEAD&PROFIT @ 31% $ 392.60 LABOR TOTAL $ 1,659.05 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment 9 Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWYTRUCK 3 25.33 $ 75-99 487 145 VOLVO EX 3 121.98, $ 365-94 415 CAT BACKHOE 3 54.95 $ 164.85 is is SUBTOTAL-EQUIPMENT $ 606.78 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 127.42 EQUIPMENTTOTAL $ 734.20 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT 12"11.25 BENDS 2 EA S 414.16 $ 828.32 MEGA LUG BOLT Krr 4 EA $ 130.66 $ 522.64 TUNISTATRUCK 3 Hrs S 190.00 $ 570.00 Is SUBTOTAL $ 1,920.96 OVERHEAD&PROFIT @ 21% $ 403.40 TOTAL $ 2,324.36 Verification of Hours Worked: TOTAL: $ 4,717.61 12%MARKUP (for prime when subcontract work) $ Contraclor's Representative JJason Epley x' .4�•` Date SHEET TOTAL: $ 4,717.61 Owner's Representative L7 rN1 p ant Date 9/10/2024 Pay Estimate Entered: Date: By: �fs"To3 invoice # U775217 CARE Invoice Date 4/26/24 INVOICE Account # 114482 =me Sales Rep JOHNNY SPENCER Phone # 253-840-8558 1830 Craig Park court Branch #302 Puyallup, WA St. Louis, m 63146 Remit To: CORB & MAIN LP PO BOX 28330 ST. LOUIS, NO 63146 Shipped To: ACTIVE CONSTRUCTION, INC. 000/0000 22114 76TH AVE S ACCOUNTS PAYABLE 00000 KENT, WA PO BOX 430 PUYALLUP WA 98371 0162 CUSTOMER JOB- 24-003 MILL CREEK/76TH 24-003 --------------•---------------------_-----------.__----------------------------------- -----__ Thank you for the opportunity to serve you] We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped via Invoice# 4/23/24 4/25/24 SEE BELOW MILL CREEK/76TH 24-003 CORE & MAIN LP U775217 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER POD#- 24-003 DI WATER FTGS 21I121F 12 MJXFLG 11-1/4 C153 IMP 2 2 414.16000 EA 628.32 CONTINUED. . . Page: 2 EEZZ, Invoice # U814846 INVOICE Invoice Date 5/01/24 Account # 114482 Sales Rep JOHNNY SPENCER 1830 Craig Park Court Phone # St• Louie, MO 63146 253-840-8558 Branch #302 Puyallup, WA Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 ACTIVE CONSTRUCTION, INC. Shipped ACCOUNTS PAYABLE 000/0000 22114 PO BOX 430 00000 ENT, 76TH AVE S K PUYALLtrp WA 98371 0162 ENT WA ---------------------- ............. .............CUSTOMER JOB- 24-003 MILL CREEK/76TH 24-003 Thank you for the opportunity to serve yowl We appreciate your prompt-payment.- Date Ordered Date Shipped Customer PO # Job Name _______ 4/30/24 4/30/24 SEE BELOW Job # Bill of Lading Shi MILL CREEK/76TH 24-003 9 PPed Via Invoice# CORE & MAIN LP U814846 I Product Code uantit Description ❑.dered Shi Q- ->7P a 8/0 Price UM Extended Price 21IAMF712JMPM 12 MJ DI LUGGED RESTR PACK (I) 2 2 130.66000 EA 261.32 21IAMF712`TMPM 12 MJ DI LUGGED RESTR PACK (I) 2 2 130.66000 EA 261.32 RECEIVED ACA This transaction is governed by and subject to Core a Maine standard terms and conditions, which are incorporated by reference and accepted. 00000 To review these terms and conditions, please visit: httP.//tandc.core=dmain.com/ Page: 1 TM RUCTION LLC INVOICE STA Tunisia Construction, LLC Invoice No: 242742-02 4425 S.Orchard St Date: 6/3/2024 Tacoma,WA 98466 Customer ID' Active 253-517-9988 Active Construction Inc. PO Box 430 Puyallup,WA 98371 24-003 MILL CREEK(AUBURN-KENT) Due upon receipt 6/1312024 8.00 TT-SS-SD RATE 5/14/2024 $190.00 $1,520.00 8.00 TT-SS-SD RATE 5/14/2024 $190.00 $1,620.00 Subtotal Sales Tax @ 0.00% TOTAL Make all checks payable to Tunista Construction LLC ACTIVE CONSTRUCTION ADDITIONAL WO IKAUTHOMZATION ACI INC. PHASE(, ' i c ; V,, /-j�•� CODE: PAGE# PROJECT FOREMAN: AWA# DATE WORK OF # _' LI UiJ�, PERFORMED: 'a� %`! h Z 62 L{ ` f 3 DESCRIPTION OF WORK ( r w'\ � � c 1 i;J c/ � k., _� ( .•i t., �c � , j: � f �' � � �� e- -{ ct r � :� C c::, .0 � e "t �, .f J [��c�� G�lr. -� -� ,. c: , �� C i: �)c�.� U � I C Gt �c.�_ h-�c �� C.J r -( l,, � - r<�• 2 `, I- 2q LABOR CLASS& HOURS QTY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN OPERATOR - LABORER TCS FLAGGER EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS wJ MATERIALS DELIVERED/USED UNITS TICKET'# SERVICES PERFORMED UNITS TICKET# SUBCONTRACTORS UNITS TICKET# Notes: ADDITIONAL CHARGE FOR ABOVE WORK IS: $ Payment will be made as follows: Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated Date: 5 '„ Authorizing Signature: -- (OWNER SIGNS FrERE We agree to furnish labor and materials-complete in accordance with the above specifications,-at above stated price. Date: 5 it 1 2 L� Authorizing Signature: ,. CONTRACTOR SIGNS HERE) NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No.: 13 DAILY REPORT OF FORCE ACCOUNT WORKED �T Project Name: Mill Creekl76th Avenue Culvert Improve Project No: 20-3028 Item No.: 13 Date: 5/14/2024 Description of Work: SUB EX WATER MAIN TRENCH IN POND AT EMJ Work by Subcontractor?: no Prime Contractor: ACI Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT BRETT VANHOOF 4MAN OP-FOREMAN 1 96.78 $ 96.78 AUGUST WOLFF OP2 OPERATOR-2 3 91.84 $ 275.52 TIM VALE NZUELA ILAB5 LABORER-5 3 72.5 $ 217.50 GEFFREY CROY JOP2 DPERATOR-2 3 91.84 1 $ 275.52 KEVIN MURO ILAB-70%ILABORER-APP 3 52.81 $ 158.43 $ $ SUBTOTAL-LABOR: $ 1,023.75 LABOR OVERHEAD&PROFIT @ 31% $ 317.36 LABOR TOTAL $ 1,341.11 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWYTRUCK 4 25.33 $ 101.32 623 JD 245 EX 2 122,29 $ 244.58 535 JD 644 LOADER 2 82.66 $ 165.32 Is SUBTOTAL-EQUIPMENT $ 511.22 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 107.36 EQUIPMENT TOTAL $ 618.58 MATERIALS/SERVICES/RENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT Tunista Solo 3 Hrs $ 190.00 $ 570.00 ABLE INDUSTRIES 1.25 Hrs $ 205.00 $ 256.25 GREEN SCETION 30/FRANKLIN RIDGE 1 LOAD $ 235.00 $ 235.00 Is SUBTOTAL $ 1,061.25 OVERHEAD&PROFIT @ 21% $ 222.86 TOTAL $ 1,284.11 Verification of Hours Worked TOTAL: $ 3,243.80 12%MARKUP (for prime when -subcontract work) $ Jason Eley mom•' w.m iConlractors Representative- -� Date SHEETTOTAL: $ 3,243.80 ,Owner's Representative V �y Date 9/10/2024 Pay Estimate Entered: Date: By: aN NSTR.UCTION LLC INVOICE TISTA Tunista Construction, LLC Invoice No: 242742-02 4425 S.Orchard St. Date: 6/3/2024 Tacoma,WA 98466 Customer ID: Active 253-517-9988 Active Construction Inc. PO Box 430 Puyallup,WA 98371 Paymew Terms Due Dale 24-003 MILL CREEK(AUBURN-KENT) Due upon receipt 6/13/2024 8.00 TT-SSSD RATE 5/14/2024 $190.00 $1,520.00 8.00 TT-SS-SD RATE 5/14/2024 $190.00 $1,520.00 Subtotal Sales Tax @ 0.00% TOTAL Make all checks payable to-unista Construction LLC Delivery /Tonnage Ticket No. 29558 CONSTRUCTION LLC I - - - Post Trip: 2,� Pre Trip: p: i AM i.� '3 . Truck#: �✓7'O PM J�c7 y Back to Yard: Leave Yard: 253-517-9988 trucking@tcicon.com Trailer#: 6 �PM � If M www.tunistaconstruction.com Down Time: 4425 S Orchard St. Tacoma, WA 98466 Truck Type: Reason: Super Solo T&T Onsite Hours: Customer: Side Dump Solo Travel Hours: r Job Name: n^ `4` Other: On the Job Injury? Yes Total Daily Hours: � Q` Job Number: L`-k oo 3 No pp MATERIAL FROM 1IN/OU HAULED TO IN/OUT COST CODE TONS I 1 Driver Sign Lure: Authorized p.Signature-. x ,� i� ' - Signature of this truck invoice will be considered your notice of our intent to lien this pr 4ect, if necessary. Interest at 1 1/2% per month will be charged on all past due accounts. Charges are due by the tenth of the month following date of this billing. l— — Delivery /Tonnage Ticket No. 29580 CONSTRUCTION , LLC Date: S - !�/-ZH Pre Trip: Post Trip: LAP �( S AM Truck#: 1 G 3 PM ---UNISTj,"� Leave Yard: Back to Yard: 253-517-9988 1 trucking@tcicon.com Trailer#: 5 3o P ' PM 3 WWW.tUnIStaCOnStrUctlOn.COm Down Tune: 4425 S Orchard St. Tacoma, WA 98466 Truck Type: Reason. Super Solo T&T Onsite Hours: Customer: G 1 Side Dump Travel Hours: Job Name: Other: On the Job Injury? Yes Total Daily Hours; Job Number: Z '•(-003 9' MATERIAL FROM IN/OUT HAULED TO IN/OUT COST CODE TONS 7 D i I f 1 I = I i I Driver Signature: Authorized p.5igna re: x x - Signature of this truck invoice will be considered your notice of our intent to lien this project, if necessary. Interest at 1-1/2% per month will be charged on all past due accounts. Charges are due by the tenth of the month following date of this billing. ABLE invoice INDUSTRIES INC. Date Invoice# I PO BOX lass\MTO\.W1 98354 5/16/2024 24-068 am To Acdve—CO oativarm Inc. PO Box 430 PwjAup,WA 98371 P.O.No. Terms Jab#24-003 Net 30 Date Description TK*Ot Haas Rate I Amount I 5/1412M hVw 5M Mmus/F.apod Dist and Stripping- 6898 7.5 i 205.00 1,53750 Side Dump#26 1 I Thant you for your b umm.Please rnnt&d the Office with any goestiaos 253.266.1351 SUtrtotal Saes Tax (&6%) Total PaymanWCredits Balance Due CLIENT �r 14 TE (253)256-1351 58 34� Box 16 ,LION P.O. LOT aLK Jag L Milton.\NA 98354 �ME —� TONNAGE HOURLY DRIVE 'S ❑MPANY ff HAULEfl TQ7 G^ 5 - ST A�j {u� r µgTERSALTYPE f . EQUIP* LOAD �CAV 1]02E.P ROL1-� BOgCAT ER SgLD TT+"T 6U WA X- FER S T!R LOAD COUNT T9AE TIME TAT WT Dump) TIME NFET (LOAD) TIME TICKFT wr �pUMQ] (LO AU) 13 f 1 I J 15 3- I Ji 56 a t7 r S i8 7 20 1 k 10 23 ti 24 ;. T OURS' i2 I TOTAL Lp IMPORT ` INVOICE t RE [)ATE L EXPORT FOA fV5 �j-{E.OFFSCE Y=LLO'N-DR1VER PINS<-CONTRACTOR yw robt ni our y m a m of m s a"W pe ,.,rm"a`m`�4 a,* ovn,1mGe wxy ti r-` ` awYrea tQ ate xd> ANe Indust-Inc iL not �that St.f,tlt,Y!Sn'-e minutes to unload truck Green Section 30, LLC invoice SAND A GRAVEL PO Box 1266 Enumclaw, WA 98022 Date Invoice# 5/14/2024 1112618 Bill To Active Construction Inc Phone# Accounts Payable PO Box 430 (253)433-4130 Puyallup, WA 98371 E-mail frankl imidgesg;gDgmai I.com P.O. No. Terms 24003 Net 30 Ticket Number Oty Description Rate Amount 175352 I Sod/Strippings/Tailings Truck&Trailer/Side Dump 235.00 235.00 RECEry a Ac/ Subto�Ta:xjO.01%%) Sales Total Payments/Credits Balance Due 175352 Customer Truck PMIDate Commocty F' Per Site Location m Tons -cost Wei hed b Franklin Ride Sand &Gravel P.O. Box 1266 ~_ 36000 Enumclaw Franklin Rd. SE T Enumclaw WA 98022 sso-aoo ACTIVE ACICONSTRUCTION ADDITIONAL WORKAUTHORIZATION INC. A.C.I. FOREMAN: I� +-r ! - PHASE AWA# PAGE# j �'sIl -r a:. CODE: P # DATE WORK 1 J v PERFORMED `/r U l U C' (�( OF _ DESCRIPTION OF WORK i — — LABOR CLASS& HOURS QTY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN i — OPERATOR - LABORER - �. TCS FLAGGER 1 __ EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS ' i .�_,n _ f Li MATERIALS DELIVERED/USED UNITS TICKET# 4 SERVICES PERFORMED UNITS TICKET# SUBCONTRACTORS UNITS TICKET# d � *Notes: ADDITIONAL CHARGE FOR ABOVE WORK IS: $ Payment will be made as follows: Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated Date: Authorizing Signature: (OWNER SIGNS HERE] We agree to furnish labor and materials-complete in accordance with the above specifications;;!t above stated price. Date: _- 1Lj 2 L/ Authorizing Signature: C NTRACTOR SIGNSHERE NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No.: 15 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: Mill Creek/76th Avenue Culvert Improve Project No: 20-3028 Item No.: 15 Date: 5/20/2024 Description of Work: POTHOLE EXISTING WATER MAIN TO SOUTH ON THE EAST SIDE OF 76TH POTHOLED WITH EX AND BACKFILLED WITH CSTC Work by Subcontractor?: no Prime Contractor: ACI Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT BRETT VANHOOF 4MAN OP-FOREMAN 96.78 $ TIM VALENZUELA LAB5 LABORER-5 4 72.5 $ 290.00 GEFFREY CROY OP2 OPERATOR-2 4 91.84 $ 367.36 DYLAN SALTER OP-70% OPERATOR-APP 4 71.941 1 $ 287.76 KEVIN MURO LAB•70% LABORER-APP 4 52.81 $ 211.24 $ $ SUBTOTAL-LABOR: $ 1.156.36 LABOR OVERHEAD A PROFIT @ 31°% $ 358.47 LABOR TOTAL $ 1,514.83 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWY TRUCK 25.33 $ 534 JD 85 EX 4 71.25 $ 285.00 535 JD 644 LOADER 2 82.66 $ 165.32 Is SUBTOTAL-EQUIPMENT $ 450.32 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 94.57 EQUIPMENT TOTAL $ 544.89 M ATER IALSIS ER V I C ES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT ABLE INDUSTRIES 2 Hrs $ 205.00 $ 410,00 CSTC FOR BACKFILL 31.07 TONS $ 15.00 $ 466.05 EXPORTED NATIVE 1 LOAD $ 235.00 $ 235.00 TUNISTA 4 HRS Is 190.00 1 $ 760.00 SUBTOTAL $ 1,871.05 OVERHEAD&PROFIT @ 21% $ 392.92 TOTAL $ 2,263.97 Verification of Hours Worked TOTAL: $ 4,323.69 12%MARKUP (far prime when subcontract work) $ Jason Eley Contractor's Representative Date SHEET TOTAL: $ 4,323.69 8��a�rt Owner's Representative aJoil Dale 9/10/2024 Pay Estimate Entered: Date: By: ABLE Invoice INDUSTRIES INC. Date Invoice# PO SOX 1858 MMTO\,WA G&W4 5n&2024 24-074 I _ Egli To Active Conswaction Inc. PO Box 430 Puyallup,WA 98371 P.O.No. Terms Job#24-M ` Net 30 Date Description Tidtet Hours Rate Amount snN2024 Export Dirt and Strippings to Franklin-Side 6966 7.75 205.00 1,588.75 Dump#26 4 Thank you for your business.Please contact the Office with any questions 253166.1351 Subtotal i 1 Sales Tax (8.6%) Total Payments/Cmdits Balance Due ABLE CLIENT 0/0 (253)266-1351 DATE NO. P.0. Box 1658 O.. - MlltDn, WA 98354 LOT BLK JOB LOCATION JOB# TONNAGE HO�JRLY DRIVER'S CpNIPANY T D R'S NAME TOTAL r L;y F I, HAULED T // EQUIP# t1fATERIAL TYPE -17 sazO rNT s aum wArER EXCAV DdZSt ROLLER BOBCAT LOADER LOAD COUNT TIME TICKET [LOAD} INiY�T TIME TIME TrA( T NET TIME T (DUMP) (LOAD) NO 1AlT l� I , 13 tCURAP) 2 14 F ' 15 16 7 is 7 � Y t 9 1 10 ` 11 23 12 24 TDTAL L T OT. FaREMA h S GNAT DATE TOTAL 0 DS Ex PORT INVOICE Y WHITE-O .I ALLOW-DRIVER PINK-C TRACTOR Sgnaturn of this tnxk�e"'os�abared roar rx�e of our Inters io lien J1Q AttxlKt,i r�.9apry. Itltttsat at`.94 our monthdzayeC an ae Paz,duo aunts C1+a vft d1ue by?he teeth of the rnmth Able Indus>nes.Inc s r+nt respona Ge for Any k7amape to an 'o HQ date d ma b'Ling. minutes to unksad hu&,Af'er;ttaS Standby tar@ w+ll bP�arty. at the al ar reef CuStpttser is allowed 10 arm sr the ou-wI hourly truck rate YH Rj Green Section 30, LLC Invoice SAND•GRAVEL PO Box 1266 Enumclaw, WA 98022 Date Invoice# 5/13/2024 1112581 Bill To Phone# Active Construction Inc Accounts Payable (253)433-4130 PO Box 430 Puyallup,WA 98371 E-mail franklinridgesg@gmail.com P.O. No. Terms 24003 Net30 Ticket Number Qty Description Rate Amount 175247 31.07 5/8"Crushed Screen Top Course 15.00 466.05T RECEIVED AD Subtotal Sales Tax (0.0%) Total Payments/Credits Balance Due Green Section 30, LLC Invoice SAND&GMV& PO Box 1266 Enumclaw, WA 98022 Date Invoice# 5/20/2024 1112772 Bill TO Phone# Active Construction Inc Accounts Payable (253)433-4130 PO Box 430 Puyallup,WA 98371 E-mail fi=Uinridgesg@gmail.com P.O. No. Terms 24003 Net 30 Ticket Number Oty Description Rate Amount 175733 1 Sod/Stripping,s/Tailings Truck&Trailer/Side Dump 235.00 235.00 RECEIVED ACI Subtotal Sales Tax (0.0%) Total Payments/Credits Balance Due 175247 Customer(� (�- - Tllk W�� "� "+ Date Commodity (a per Site Location _ Tons!:1 •nr cost Weighed byl`A-fib Franklin Ridge Sand &Gravel P.O. Box 1266 36000 Enumclaw Franklin Rd. SE Enumclaw, WA 98022 sl � INVOICE TaQTA Tunista Construction, LLC Invoice No: 242742-02 4425 S.Orchard St. Date: 6/3/2024 Tacoma,WA 98466 Customer ID' Active 253-517-9988 Active Construction Inc. PO Box 430 Puyallup,WA 98371 24-003 MILL CREEK(AUBURN-KEPT) Due upon receipt 6/13/2024 8.00 TT-SS-SD RATE 5/20/2024 $190 00 $1,520.00 Make all checks payable to Tunista Construction LLC ACTIVE ACICONSTRUCTION ADDITIOTNAL WORK-AUTHOF11ZATIO ` INC. A.C.I. FOREMAN: d r' PHASE AWA# PAGE# j, PROJECT I J f 1 T V�i or.�z CODE: DATE WORK �, OF # PERFORMED: rc+ 2 U 202 _ r rr DESCRIPTION OF WORK - I I'1' C '� Tiv1 LJ- /a�C "lr..ak k [] Ti,'.-c p � JC IJofl.- o tfii !,,jCIf , lit � }CCGt�e., �vr ra. ,•�G�, c,cICCl+ (fCGI. LJ� -T�� LABOR CLASS& HOURS QTY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN OPERATOR I LABORER TCS d FLAGGER EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS 6L L 60LI �awf-i.r MATERIALS DELIVERED/USED UNITS TICKET# r_' .7 �. ,r•��` r=;{ t`_� of �.ir_ iw r. i+ :i= 257 SERVICES PERFORMED UNITS TICKET# II r SUBCONTRACTORS UNITS TICKET# Notes: ADDITIONAL CHARGE FOR ABOVE WORK IS: Payment will be made as follows: Above additional wo!to he performed under same conditions as specified in orlg"inal contract unless otherwise stipulated Date: ' r 1' cf Authorizing Signature: �--f / OWNER IGNS HEIREI We agree to furnish labor and materials-complete in accordance with the above specifications, at above stated price. Date: S- 2 Z Authorizing Signature: 3�r 0 !CONTRACTOR SIGNS HERE) NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No. 16 DAILY REPORT OF FORCE ACCOUNT WORKED KEAIT Project Name: Mill Creek/76th Avenue Culvert Improve Project No: 20-3028 Item No: 16 Date: 5/21/2024 Description of Work: Water main elevation change because of existing utility conflict.Needed to add CSTC to some of trench after it was dug because conflict occurred toward end of dig Work by Subcontractor?: no Prime Contractor: ACI Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT BRETT VANHOOF 4MAN OP-FOREMAN 3 96.78 $ 290.34 SAM BOGERT OP2 OPERATOR-2 5 91.84 $ 459.20 Joshua McCutchen OP2 OPERATOR-2 5 91.84 $ 459.20 DAVID DIAZ JLAB4 LABORER-4 6 69.75 $ 418.50 $ SUBTOTAL-LABOR: $ 1,62724 LABOR OVERHEAD&PROFIT @ 31% $ 504.44 LABOR TOTAL $ 2,131.68 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWYTRUCK 3 25.33 $ 75,99 487 145 VOLVO EX 6 121.98 $ 731.88 535 JD 644 LOADER 3 82.66 $ 247.98 $ SUBTOTAL-EQUIPMENT $ 1,055.85 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 221,73 EQUIPMENT TOTAL $ 1,277.58 M ATE R IAL S/SER V I C E SI RE N TALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Hrs $ - CSTC FOR BACKFILL 14 TONS $ 15.00 $ 210.00 LOAD $ HRS I Is SUBTOTAL $ 210.00 OVERHEAD&PROFIT @ 21% S 44,10 TOTAL $ 254.10 Verification of Hours Worked: TOTAL: $ 3,663.36 12%MARKUP (for prime when subcontract work) $ ' -� Contractor's Representative Jason Ele y '"Date SHEET TOTAL: $ 3,663.36 Owner's Representative jafo!? EI art Date 9/10/2024 Pay Estimate Entered: Date: By: IN RI Green Section 30, LLC VO1Ce SAND&GRAVEL PO Box 1266 Enumclaw, WA 98022 Date Invoice# 5/10/2024 1112546 Bill To Active Construction Inc Phone# Accounts Payable PO Box 430 (253)433-4130 Puyallup,WA 98371 E-mail SEC IVED franklinridgesg�i_Dgmail.com ACi P.O. No. Terms 24003 Net 30 Ticket Number Qty Description Rate Amount 175082 30.94 5/8"Crushed Screen Top Course 15.00 464.1 OT Subtotal Sales Tax (0.0%) Total Payments/Credits Balance Due 175082 customer Tnick_ Date Commodity '-:A�dM @ , Site Lora& , Tom bo •�� cast ' del f'1�C'I15 Franklin Ridge Sand &Gravel P.O. Box 1266 36000 Enumclaw Franklin Rd. SE _ Enumclaw. WA 98022 ACTIVE ACI CONSTRUCTION ADDITIONAL WORK AUTHORIZATION INC. A.C.I. FOREMAN: ? { PHASE AWA# PAGE# PROJECT �,�(� L"�= r'L� CODE: DATE WORK# 1=( UG 3 PERFORMED: :L' :�`� ? ��T ? u 2 �� �-'I OF DESCRIPTION OF WORK 1 Cl�G } rv1� L )rif �Crr !MG vi � ' IU )� J1 CIC u _; ! s L.� � c � G;La C C7 T 1l ti=z [i4\r CC•vs i irc t fir vaccGh_ �i C O car Liv LABOR CLASS&HOURS OTY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN ! ,3 OPERATOR 2 - I 10 LABORER 1 6 TCS FLAGGER EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS �4 {�(y J(s1L)u C -ti MATERIALS1 DELIVERED/USED // UNITS TICKET# C _�, ( L Ly L-,a }- 1 S i) Gl f /_ i Y f,-`•Iw-a O f r C.max c. I<< Gk tl l 11 � (r-1 la i i.L i `" T C v.n.DO L ram\ SERVICES PERFORMED UNITS TICKET# SUBCONTRACTORS UNITS TICKET# *Notes: ADDITIONAL CHARGE FOR ABOVE WORK IS: $ Payment will be made as follows: Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated Date: f z a - Authorizing Signature: OWNER SIGNS HERE) We agree to furnish labor and materials-complete in accordance with the above specifi tions-..& ove stated price. Date: - 2 2 - 2 LI Authorizing Signature: dONTRACTOR SIGN HERE) NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet Noz 17 DAILY REPORT OF FORCE ACCOUNT WORKED KEAY Project Name: Mill Creek/76th Avenue Culvert Improve Project No: 20-3028 Item No.: 17 Date: 5/28/2024 Description of Work: When trench for our water connection at Sta 5+60 on the east side of 76th,we came across 5 unknown(not on the plans)existing utilities.Needed to trench over and under them. Work by Subcontractor?: n0 Prime Contractor: ACI Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT BRETT VANHOOF 4MAN OP-FOREMAN 2 96.78 $ 193.56 DYLAN SALTER OP-70% OPERATOR-APP 4 71.94 $ 287.76 Joshua McCutchen OP2 OPERATOR-2 1 91.84 $ 91.84 GEFFREY CROY OP2 OPERATOR-2 4 91.84 $ 367.36 .AUGUST WOLFF OP2 OPERATOR-2 1 21 91.84 $ 183.68 $ SUBTOTAL-LABOR: $ 1,124.20 LABOR OVERHEAD&PROFIT @ 31% $ 348.50 LABOR TOTAL $ 1,472.70 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWYTRUCK 21 25.33 $ 50.66 534 JD 85 MINI EX 4 121.98 $ 487.92 535 JD 644 LOADER 2 82.66 $ 165.32 is SUBTOTAL-EQUIPMENT $ 703.90 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 147.82 EQUIPMENT TOTAL $ 851.72 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Hrs $ TONS $ LOAD $ HRS 1 1 $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ - Verification of Hours Worked: TOTAL: $ 2,324.42 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative 'JasonEley µ "" /_A„�,,,�, Date SHEET TOTAL: $ 2,324.42 '7 Owner's Representative `�afoi^ �� „� Date 9/10/2024 Pay Estimate Entered: Date: By: ACTIVE ACICONSTRUCTION ADDITIONAL WORK AUTHORIZATION INC. A.C.I. ' PHASE PROJECT FOREMAN: ;__j �. AWA# PAGE# �,�r_ , V GI v d/� CODE: DATE WORK: , �� <u!�� OF PERFORMED: r DESCRIPTION OF WORK t or [oLkr C _T.-. J V i c, 1 i dd T /A,- S C X -f. �i�; (�{ : '� �i L� f i L C%�,�c.� "t c:� I• � t�.� c �. i i V Cf ct H eA L-1,, LABOR CLASS& HOURS OTY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN OPERATOR LABORER TC5 FLAGGER EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS ' "r ram. C lam. C 1 q iC D G,GvV r -7 r MATERIALS DELIVERED/USED UNITS TICKET# SERVICES PERFORMED UNITS TICKET# SUBCONTRACTORS UNITS TICKET# Notes: ADDITIONAL CHARGE FOR ABOVE WORK IS: $ Payment will be made as follows: Above additional work to be performed under same conditions as specified in original contract unless othe Ise stipulated Date: y Authorizing Signature: ��-- -'OWNER SIGNS HERE We agree to furnish labor and materials-complete in accordance with the above specificationsr-at above stated price. Date: - 7 F. - " c I Authorizing Signature: , ONTRACTOR SI NS HER NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No. 18 DAILY REPORT OF FORCE ACCOUNT WORKED _T Project Name: Mill Creekf76th Avenue Culvert Improve Project No: 20-3028 Item No.: 18 Date: 6/2/2024 Description of Work: UNANUVVN,->lAl ER MATR7MIN At S CONCRETE STORM PIPE HIT,REAPIRED.WATER IN EXISTING MAIN NOT SHUTTING OFF VAC TRUCK L)SFD TO ASSIST IN DEVVATFRING- Work by Subcontractor?: no Prime Contractor. ACI Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs 7Houdy Rate Hrs OT Rate AMOUNT BRETT VANHOOF 4MAN OP-FOREMAN 2 154.57 $ 329.34 'WYATT BALOGA OP-75% OPERATOR-APP 2 121.9 $ 243.80 SAM BOGERT 10132 OPERATOR-2 2 154.91 $ 309.82 DAKOTA LOVEJOY OPa OPERATOR-4 2 145.3e $ 290.76 TIM VALENZUELA LAB5 LABORER-5 2 123.7 $ 247.40 is - $ - SUBTOTAL-LABOR: 5 1,421.12 LABOR OVERHEAD&PROFIT®31% $ 440,55 LABOR TOTAL 3 1.861.67 EMPIREW EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWY TRUCK 2 25.33 $ 50.66 623 JD 245 EX 2 122.29 $ 244.58 535 JD 644 LOADER 2 82.68 $ 165.32 $ $ SUBTOTAL-EQUIPMENT $ 460.56 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 96.72 EQUIPMENT TOTAL S 557.28 MAT ERIALSISERVICESIRENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT DRAIN PRO 2 Hrs S 633.42 $ 1.266.84 BAG OF GROUT 1 EA $ 58.60 S 58.60 LOAD $ HRS $ SUBTOTAL $ 1,325.44 OVERHEAD&PROFIT @ 21% $ 278.34 TOTAL $ 1,603.78 Verification of Hours Worked: TOTAL: $ 4,022.73 12%MARKUP (for prime when subcontract work) $ Jason Eley Contractors Representative . �+ Date SHEET TOTAL: $ 4,022.73 owner9 Representative t_7aSm L M� Date 9/10/2024 Pay Estimate Entered: Date: By: OWE o Invoice 01 I/ A Invoice Number: 133244 Invoice Date: Jun-02-2024 P:(253)926-5586 F:(253)926-5555 P.O. Number:24-003 1903 17th St NW Bldg C-2 Puyallup,WA 98371 Job Description: REBIL U133224 Job Number. Order Number. 126962 Serviced Date: Jun-02-2024 BILL TO:24 JOB SITE:57154 Active Construction 24-003 P.O.Box 430 S 212th St&76th Ave S Puyallup,WA 98371 Kent,WA 98023 Quantity Service Type/Comment Amount Tax Extension 8.00 ET Labor $570.000 C3 $4.560.00 Hydro excavate to expose water main 1st truck 1.00 ET Materials $35.000 ❑ $35.00 Water 1st truck 1.00 ET Fuel Surcharge $459.500 13 $459.50 Fuel surcharge 1st truck 4.00 ET Labor $570.000 ❑ $2,280.00 Hydro excavate to expose water main 2nd truck 1.00 ET Materials $35.000 13 $35.00 Water 2nd truck 1.00 ET Fuel Surcharge $231.500 0 $231.50 Fuel surcharge 2nd truck Taxable Amount Tax Rate Tax Description Subtotal Non Taxed: $7,601.00 $0.00 0 $0.00 1715-WHL Kent Subtotal Taxable: $0.00 Tip Late Charges Adjustments Payments Subtotal Tax: $0.00 $0.00 $0.00 $0.00 $0.00 Please Pay: $7,601.00 Payment Terms: Net 30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - From: Phase detach here and return the bottom portion with your payment. Active Construction P.O.Box 430 Work Order ID Invoice No. Date Amount Due Puyallup,WA 98371 126962 133244 Jun-02-2024 $7,601.00 To: Drain Pro, Inc. 190317th St NW Building C-2 Puyallup,WA 98371 Bid Proposal for Mill Creek- 76th Avenue South Culvert (JLS) Updated ACTIVE CONSTRUCTION INC Core&Main Job Location: Kent, WA 602 Valley Ave NE Plan Sheet Date: 12/20/2023 Puyallup,WA 98372 Bid Date:01/30/2024 10:00 am Phone:2538408558 Core&Main 3334185 Fax:2538401141 Addendum:5 (01/21/2024) Seq# Qty Description Units Price Ext Price 10 MILL CREEK-76TH AVENUE SOUTH CULVERT IMPROVEMENTS 30 ADDENDA ACKNOWLEDGED:5 40 PLANS DATED:12-20-23 60 THE FOLLOWING LIST IS OUR BEST 70 ESTIMATE OF MATERIAL REQUIRED. 80 IT IS THE CONTRACTOR'S 90 RESPONSIBILITY TO VERIFY 100 ACTUAL MATERIAL LIST PRIOR TO 110 ORDERING AND/OR BIDDING 120 UNIT PRICES WILL PREVAIL 140 MATERIAL IS F.O.B.SHIPPING 150 POINT WITH FREIGHT 160 ALLOWED ON FULL 170 TRUCKLOAD SHIPMENTS, 180 BUYER TO UNLOAD. 200 SCHEDULEI-STREET 210 BID ITEM#1240-6" PVC SEWER 220 98 6 PVC SDR35 SWR PIPE(G)14' FT 230 1 6 SDR35 GROUTED MANHOLE ADPT EA 250 BID ITEM#1242-12"CASING WITH.375 WALL THICKNESS 260 30 12"STEEL CASING WITH .375 WALLTHICKNESS EA 280 5 6X12 PX-SS CENTERING CASING SPACERS EA 290 2 6X12 MODEL W END SEAL EA 310 BID ITEM#1244-48"TYPE 2 MANHOLE 320 1 48"TYPE 2 MANHOLE 340 2 50LB BAG FASTPATCH 928 EDOCO BAG 58.60 350 1 6X24 RING&LOCKING SEWER COVER EA BID ITEM#1244 Average price per SCH EDU LE I TOTAL ** For reference only-not included in total 02/16/2024-12:29 PM Actual taxes may vary Page 2 of 14 ACTIVE ACICONSTRUCTION ADDITIONAL WORK AUTHORIZA ION INC. - - A.C.I. FOREMAN: ( PHASE AWA# PAGE# PROJECT {��c t u6t (IG� CODE: ��3 I DATE WORK 2 l OF ( PERFORMED: �! L - - DESCRIPTION OFWORK - CS (<VIaL,;)t-% 540rwd Z" LacA4z ; v" c+ivi 4 ; >' ice, CAI G ' ° " _ a 1 � I.� ._J�II �i '� '� '-,�p P Ire �L:✓? C i c '�L , ad r /(.'-�fGI.� G � I� T�1 �C Gk r r. LABOR CLASS& HOURS QTY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN OPERATOR — LABORER 2 TCS FLAGGER EQUIP.NO. _ EQUIPMENT DESCRIPTION TOTAL HOURS c7(LA [ r c 2- .� J-5) C, MATERIALS DELIVERED/USED UNITS TICKET# i , II f �G' O ro SERVICES PERFORMED UNITS TICKET# SUBCONTRACTORS UNITS TICKET# *Notes: ADDITIONAL CHARGE FOR ABOVE WORK IS: $ Payment will be made as follows: Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated Date: , i i Authorizing Signature: - f (OWNER-SIGNS HERE) We agree to furnish labor and materials-complete in accordance with the above specifjcaf.ions,at above stated price. Date: Authorizing Signature: _ (CONTRACTOR SIGNS HERE) NOTE:This revision becomes part of,and in conformance with,the existing contract