HomeMy WebLinkAboutCAG2023-292 - Change Order - #4 - Scarsella Brothers, Inc - 2023 Watermain Replacement - 10/18/24 Agreement Routing Farm
■ For Approvals,Signatures and Records Management
KENT This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet Forms.
W A 5 H I N G T O N (Print on pink or cherry colored paper)
Originator: Department:
S.Anderson PW Engineering
Date Sent: Date Required:
> 10/15/2024
0
L
CL a Authorized to Sign: Date of Council Approval:
a ❑Director or Designee El Mayor 4/18/2023
Budget Account Number: Grant? El Yes 0 No
W20108.64110.330
Budget? 0 Yes ❑ No Type: N/A
Vendor Name: Category:
Scarsella Bros., Inc. Contract
Vendor Number: Sub-Category:
C 34547 Change Order#4
0
Project Name: 2023 Watermain Replacement
E
CProject Details:Compensation for 7 days force account work required to tear out and reconstruct S. 196th
Street because of the 10-inch watermain break that occurred on December 29, 2023.
C
do
E Agreement Amount: $89,483.87 Basis for Selection of Contractor: Bid
Go
i Start Date: N/A Termination Date: 93Working Days
cm
a
Local Business? ❑Yes ❑No*
*Ifineets requirements per KCC3.70.100,please complete"Vendor Purchase-Local Exceptions"form on Cityspoce.
Notice required prior to disclosure? Contract Number:
❑Yes IZI No CAG2023-292
Date Received by City Attorney: 10/15/24 Comments:
O1
C
3 o0c
N
•� L
�.
M
Cps Date Routed to the Mayor's Office: 10/18/24
of
Date Routed to the City Clerk's Office: 10/18/24
aa«W22373 1 20 Visit Documents.KentWA.gov to obtain copies of all agreements
4400.�
•
KENT
WA-NGTON
CHANGE ORDER NO. #4
NAME OF CONTRACTOR: Scarsella Bros. Inc. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: 2023 Watermain Replacement
ORIGINAL CONTRACT DATE: May 5, 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. Change Order No. 3 is amended as follows:
Original Contract Sum, $1,346,673.84
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $76,"� �84j7T90
(incl. applicable WSST)
Current Contract Amount $1,430,851.74
(incl. Previous Change Orders)
Current Change Order $16,704.29
Applicable WSST Tax on this Change $1,687.13
Order
Revised Contract Sum $1,449,243.16
2. 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:
Compensation for 7 days of force account work required to tear out and
reconstruct S. 196th Street because of the 10-inch watermain break
that occurred on December 29, 2023. Cost include FA sheets 9 - 15.
3. The contract amount and time for performance provisions of Section II "Time of
Completion," and Section III, "Compensation," are hereby modified as follows:
CHANGE ORDER - 1 OF 3
Original Contract Sum, $1,346,673.84
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $102,569.32
(incl. applicable WSST)
Current Contract Amount $1,449,243.16
(inch Previous Change Orders)
Current Change Order $81,201.33
Applicable WSST Tax on this Change $8,282.54
Order
Revised Contract Sum $1,538,727.03
Original Time for Completion 80 working days
(insert date)
Revised Time for Completion under 86 working days
prior Change Orders
(insert date)
Days Required (f) for this Change Order 7 working days
Revised Time for Completion 93 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.
CHANGE ORDER - 2 OF 4
CONTRACTOR- CITY OF KENT:
By: By: k�. - - _-
signat (signature)
Print Name: Print Name: Dana Ralph
Its if Its Mayor
DATE: X�l• (t�tfLe� DATE: 10/18/2024(title)
ATTEST: APPROVED AS TO FORM:
(applicable if Mayors signature required)
ouk%—rjE--
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 4
File No. 200.2
KENT
CHANGE ORDER WORKSHEET NO. 4
Construction Engineering Division - Public Works
Project: 2023 Watermain Replacement Project No: 22-3002
Project Engineer: Almaroof Abdulnaser Fed-Aid No: N/A
Capital Projects Josh Harris Contractor: Scarsella Brothers
Manager;
Date: 7/17/2024
I. Proposed Change
Create pay item to compensate for 7-days of force account work required to tear out and reconstruct S 196th St as a
result of the 10-inch watermain break that occurred on December 29, 2023. Costs include the following FA sheets: 9-
15
II. Reason and Background for Change
The City of Kent tasked Scarsella Bros with cleanup and repair of S 196th Street caused by the emergency watermain
break (ref. CO 3). To achieve this, the existing roadway asphalt, curb, gutter and sidewalk all had to be removed and
replaced in the effected area. Subcontractors (RL Alia Company, Icon Materials and SPM) came in to pour back curb,
gutter and sidewalk, repave the asphalt road and restripe the lanes. This will be for force account sheets 9-15 for a
total of $81,201.33
III. Method of Payment
NEW PAY ITEMS ❑Notapplicable
Schh. Item Description Total Est. Unit Unit Price Total Estimated Cost of
No Qty Item
II Restoration of S 196th St caused by 10-inch watermain 1 FA $81,201.33 $ 81,201.33
break (CO 3).
New Pay Items Total: $ 81,201.33
DELETE EXISTING PAY ITEM(S) per 1-09.5 ❑� Not applicable
Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item
No.
$
$
Delete Existing Pay Items Total: $ -
INCREASE/DECREASE TO EXISTING PAY ITEM(S) Not applicable
Page 1
Sch Bid Item No. Item Description
No Qty Unit Unit Price Cost of Item
4$
Increase / Decrease to Existing Pay Items Total: $ -
*TOTAL ESTIMATED COST OF CHANGE ORDER:1 $81,201.33
*Total of the Cost of Item Columns
IV. WORKING DAYS
Original Contract: 80 Due This Change Order: 7 Previous Total:
Explanation/Justification for Additional Working Days:
r,
*TOTAL WORKING DAYS: "ge
*This Change Order+ Previous Total
Capital Projects Manager: Ir Date:
1.'
Josh H�r is
Construction Engineering Date:
Supervisor: ��� '
Jasd Barry
l
Construction Manager: _ -�:' Date:
Eric Connor
Page 2
FA Sheet No.: 9
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: 2023 Watermaln Replacement Project No: 22-3002
Item No.: C04 Date: Tuesday 11212024
Description of Work: Tear out curb and gutter that was displaced from watermaln break.
Pre subgrade for Alia to come pour back curb.Saw cut asphalt on 196th for removal.
Work by Subcontractor?: No
Prime Contractor: Scarsella Bros Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Jay Krler 113-14 Foreman 8 95.69 5 765.52
Zachery Schlicker Lead Pipelaver 8 6953 $ 556.24
Josh Ford 113.14 Fortran 8 9265 $ 741.20
Morgan Koch 226.39 Operator 8 90.66 $ 725.28
Kyle Sparring Laborer 8 6596 $ 527.68
Bambi Gannon 113.02 TCS 8 63.33 $ 506.64
Sara Watson 113-01 Flagger 8 5583 $ 446-64
$
SUBTOTAL-LABOR: 5 4,269.20
LABOR OVERHEAD&PROFIT @ 31% $ 1.323-45
LABOR TOTAL S 5,592,05
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs (Hourly Rate Hrs Standby Rate AMOUNT
2-299 Ford F-250 Pickup 8 33.63 $ 269.04
17-244 Cat 314 8 98.26 $ 786.08
3-121 Ford F450 Tool Truck 8 36.04 $ 28832
13.09 $
13.09 $ -
15-112 Ca1938 8 77.87 $ 622.96
84.71 $
2-210 F-150 8 20.23 $ 161.84
SUBTOTAL-EQUIPMENT $ 2.128.24
EQUIPMENT OVERHEAD&PROFIT @ 21% 5 446,93
EQUIPMENT TOTAL $ 2.575.17
lIAA1 ERIALSISERYIGESIRENTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Del-Mar Concrete Cutting 1 LS $ 1,054.94 $ 1,054.94
SUBTOTAL $ 1.054.94
OVERHEAD&PROFIT @ 21% $ 221.54
TOTAL $ 1,276.48
Verification of Hours Worked: TOTAL: $ 9,444.30
12%MARKUP (for prime when
subcontract work) $
Contractor's Representative Dale SHEET TOTAL: $ 9,444.30
Owner's Representative Date
Pay Estimate Entered:
Date:
By:
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DEL-MAID CONCRETE Invoice 41654
CUTTING & CORING
152 lOOth St. S.Tacoma, WA 98444 Ph # (253) 537-O 9SCNNNED
FAX 0 (253) 535-0507
TO C �5 �! �`�� DATE 1 — 2 G JOB NO. a 3300d
e; 94 I CONTACT PERSON --
W�I'r /f/c/l k—9r JOB LOCATION �/y/7—
TERMS: NET 30 DAYS,UNLESS OTHERWISE NOTED.
DATE DESCRIPTION AMOUNT
� 02 L•�, � yr.�.� -`l`�
�9n
` - / ow,
A FINANCE CHARGE OF 1.5% ON THE UNPAID PREVIOUS BALANCE WILL BE
COMPUTED AT THE END OF EACH MONTH. IF CUSTOMER DEFAULTS OR IF SUIT
IS BROUGHT TO COLLECT ANY OF THE PRINCIPAL OR INTEREST DUE OR OWING ��
UNDER THIS BILL, DEL-MAR MAY CHARGE CUSTOMER REASONABLE ATTORNEY r
FEES AND COLLECTION COSTS. [
FA Sheet No.: 10
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: 2023 Watermain Replacement Project No: 22-3002
Item No.: C04 Date: Wednesday 113/2024
Description of Work: Load and haul out concrete and asphalt removed on 1-2-24
Work by Subcontractor?: NO
Prime Contractor: Scarsella Bros Sub-Contractor:
i A50R
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs i65.961
Hrs OT Rate AMOUNT
Ja Krier 113.14 Foreman 3 $ 287.07
,TimothyZuanich Truck Driver 4 $ 326.04
,Josh Ford 113.14 Forman 3 $ 277.95
!Morgan Koch 226 39 Operator 3 $ 271.98
Kyle S errin Laborer 3 $ 19788
$
Bambi Gannon 11302 TCS 3 6333 $ 189.99
Sara Watson 11301 Flagger 3 55.83 $ 16749
$
$
SUBTOTAL-LABOR: $ 1.718.10
LABOR OVERHEAD&PROFIT @ 31% S 53270
LABOR TOTAL $ 2,261.10
EQUIP MEW-
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Slandby Rate AMOUNT
2-299 Ford F-250 Pickup 3 33.63 $ 100.89
17-244 Cat314 3 98.26 $ 294.78
3-121 Ford FA50 Tool Truck 3 36.04 $ 108.12
15-112 Cat 938 3 77.87 $ 23361
9-106 Mack Dump Truck 4 105.59 $ 422.36
2-210 F-150 3 20.23 $ 60.69
SUBTOTAL-EQUIPMENT $ 1.220.45
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 25629
EQUIPMENTTOTAL $ 1,476.74
MATERIALSISERVICESIRENTALS -
MATERIALS I SERVICES Quantity Units I Unit Price DOLLAR AMOUNT
Renton Concrete Recvclers Invoice#6016 1 LS $ 434.70 $ 434.70
$
is -
SUBTOTAL $ 43470
OVERHEAD&PROFIT @ 21°/ $ 91 29
TOTAL $ 525.99
'Verification of Hours Worked: TOTAL: $ 4,253.83
12%MARKUP (for prime when
subcontract work) $
contractor's Representative Dale SHEET TOTAL: $ 4,253.83
Owner's Representative Date
Pay Estimate Entered:
Date:
By:
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SCANNED
Renton Concrete Recyclers LLC
22121 17th Ave SE STE 117
Bothell,WA 98021
425-481-9101 INVOICE 6016
rr°weatitTr
PAGE 1
DATE 1/3/2024
ACCOUNT NO. 92
TERMS Net 30 Days
SOLD TO SCARSELLA BROTHERS
PO BOX 68697 233002/13ENSON HWY
SEATTLE,WA 98168
Fee Tax
Ticket Date P.O. Product Qty Rate Amount Amount Amount Total
18487 1/312024 233002 Concrete Haulback 2'and Smaller 36.00 11.50 414.00 20.70 000 434.70
i
18487 1/3/2024 233002 Waste Disposal Fee 1.00 0.00 0.00 000 0.00 0.00
Subtotal 37.00 "' 414.00 20.70 000 434.70
Invoice Total 37.00 414.00 20.70 0.00 434.70
Total Invoice-----> 434.70
FA Sheet No.: 11A
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: 2023 Watermain Rel2lacement Project No: 22-3002
Item No.: C04 Date: Friday 1/512024
Description of Work: Scarsella crews setup traffic control and assited Alia with grading and fours
for curb and gutter
Work by Subcontractor?: NO
Prime Contractor: Scarsella Bros Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Jay Krier 113.14 Foreman 8 95.69 $ 765.52
Zachery Schlicker Lead Pipelaver 69.53 $ -
JoSh Ford 113 14 Forman 9265 $
Morgan Koch 226.39 Operator 8 9066 $ 72528
Kyle Sperring Laborer 65.96 $ -
Bambi Gannon 113 02 TCS 8 6333 $ 506.64
Sara Watson 11301 Fla ger a 55.83 $ 446.64
$
SUBTOTAL-LABOR: $ 2,444,08
LABOR OVERHEAD&PROFIT @ 31% $ 757.66
LABOR TOTAL S 3.201.74
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATE❑ STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Slandby Rale AMOUNT
2-299 Ford F-250 Pickup 8 33.63 $ 269.04
17-244 Cat 314 8 98.26 $ 786.08
$
2-210 F-150 8 20.23 $ 161.84
SUBTOTAL-EQUIPMENT 5 1,216.95
EQUIPMENT OVERHEAD&PROFIT @ 21°/ $ 255.56
EQUIPMENT TOTAL S 1.472.52
Mi4T ERiAtr3f S EFt V ICES.IRE NTALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
$
$
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $
Verification of Hours Worked: TOTAL: $ 4,674.26
12%MARKUP (for prime when
subcontract work) $
Canlractor's Representative Dale SHEET TOTAL: $ 4,674.26
Owner's Representative Dale
Pay Estimate Entered:
Date:
By:
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FA Sheet No.: 11B
DAILY REPORT OF
FORCE ACCOUNT WORKED r
Project Name: 2023 Watermain Replacement Project No: 22.3002
Item No.: C04 Date: Friday 1/5/2024
Description of Work: Alia Company forming and pouring curb and gutter along S 196th St
Work by Subcontractor?: Yes
Prime Contractor: Scarsella Bros Sub-Contractor: Alla Com an
LA6DR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Leith Foreman 7 954 $ 667.80
Jose Foreman 7 869 $ 608-30
Roberto .Mason 7 83.45 $ 58415
Jordan Laborer 7 70.26 $ 491.82
Ulies Mason 7 83-45 $ 58415
$
$
SUBTOTAL-LABOR: $ 2.936.22
LABOR OVERHEAD&PROFIT @ 31% $ 910-23
LABOR TOTAL 5 3,84GAS
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
F-350 7 28.32 $ 198-24
F-550 7 33.36 $ 23352
Crew Truck 7 24.42 $ 17094
SUBTOTAL-EQUIPMENT 5 602.70
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 12657
EQUIPMENT TOTAL $ 729.27
MATER#ALSISERVICESIRENTALS
MATERIALS/SERVICES Quantity Units I Unit Price DOLLAR AMOUNT
Corliss Resources Inovoice#31027045 1 LS $ 897-50 $ 89750
Is
SUBTOTAL $ 897.50
OVERHEAD&PROFIT @ 21% $ 188.48
TOTAL $ 1,085.98
Verification of Hours Worked: TOTAL: $ 5,661.70
12%MARKUP (for prime when
subcontract work) $ 679-40
Contractor's Representative Date SHEET TOTAL: $ 6,341.101
owner's Representative Dale
Pay Estimate Entered:
Date:
By:
Extra Work Order
(Project Name: 2023 Watermain
(Project Number: 10.23
Owner:
"S �y 'Weather:
ILi p �3 � Date: 1/5/2024
Description:
Set,poured,and stripped 80 feet of curb at the intersection of 196th and 68th Ave S.
Labor:
(Name: Class: 5/T Hours:110T Hours: DT Hours: S/T Rate: OT Rate: DT Rate: I Total:
ILeith Foreman 7 $95.40 $131.31 $667.80
(Raul Foreman $89.46 $122.40 $0.00
lose Foreman 7 $86.90 $119.11 $608.30
(Roberto Mason 7 $83.45 $113.96 $584.15
Andreas Mason $83.45 $113.96 $0.00
(Lawrence Laborer $70.26 $96.47 $0.00
Jordan Laborer 7 $70.26 $96.47 $491.82
IUlies Mason 7 $83.45 $113.96 $584.15
.lake Johnson Laborer 60% $48.56 $63.91 $0.00
Joel Foreman $90.27 $122.64 $0.00
IBrendon Carpenter $84.39 $113.82 $0.00
(Parker Apprentice $53.14 $70.30 $0.00
Jacob Carpenter $84.391 $113.82 $0.00
$0.00
Equipment:
(Description: Equip.Number: Reg,Hours: STBY Hours: Reg.Rate: STBY Rate: Total:
Leith Truck F350 7 $28.32 $198.24
(Raul Truck F550 $25.46 $0.00
(Roberto Truck F550 7 $33.36 $233.52
Crew Truck 7 $24.42 $170,94
.Joel Truck F550 $24.23 $0.00
$0.00
Materials:
.Supplier: Ticket/Invoice#: Material QTY Units Unit Price Total:
Corliss 31027045 Concrete 5 CY $179.50 $897.53
$0.00
$0.00
$0.00
Subcontractors:
(Name: Ticket/Invoice#: Material/Service: CITY: Units: Unit Price: 'Total:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal MU% Total
(Labor: $2,936.22 31% $3,846.45
(Equipment: $602.70 21% $729.27
Materials: $897.50 21% $1,085.98
Subcontractors: $0.00 12% $0.00
Grand Total: $5,661.69
1
10 •Z 3 Invoice Number; 010 Invoice SINCE 1892
CORLISS
Invoice Dale: 1/05/2025/2024 �
Page- 1 �°1 Z
Terms of Sale: Net30 O 2oS RESOURCES
Customer Number: 10141641
i®
Customer Job: 2023 WATERMAIN REPLACEMENT Corliss Resources LLC _
Tax Code: 46 To ENSURE PROPER CREDIT,PLEASE INCLUDE
THE in VO►CE HU&INER WITH YOUR PAYMENT �9
RL ALIA COMPANY REMIT TO: �
15620 Collection Center Drive
10831 SE 181ST STREET Chicago,IL 60693-0156 _
RENTON WA 98055
Tax ID# 41-2061261
-Dellve Address Lot/81ook Purchase Order Customer Job 1► Order# Pfgject#
6840 S 196T 1 ST KENT PW-YES INT#13312 21 5288
Ticke Product
Date "` Plant Number Product Description Quantity UOM Unit Price Extension
01-05-24 C4000A COMMERCIAL CLASS 4000 W/AIR 5.00 cy $124.50 $622.50
01-05.24 9000306 HOT WATER 5.00 ea $7.00 $35.00 Vtn
01-05-24 9000114 1%POZZ NC534 5.00 ea $7.00 $35.00 M
01-05-24 11000317 SHORT LOAD DELIVERY CHARGE 1.00 ea $150.00 $150.00
01-05-24 11000330 READYMIX ENVIRONMENTAL CHARG 5.00 cy $6.00 $30.00
01-05-24 11000325 REDIMIX FUEL SURCHARGE 1.00 ea $25.00 $25.00
"`TICKET(S)FROM PLANT SUMNER
10025036
Subtotal- $897.50
Total qly: Total Tax:
TAX- $0.00
5.00 $0.00
Guestlons?Please call Customer Cure at 88"98 3938 Invoice Total: $697.50
This invoice is subjcr:t 10 the terms set Forth m the CreoII Application andfor Goneral Terms and Conditions tll Safe,as well as any additional leans and conditions conialned in
the OuotaUun or Order Acknowledgement.Any additional or dilforent farms proposed by Buyer are hereby deemed to be a material alleraiinn and are hereby objected to.All
items relumed aro subject to cartage and handling charges.Accounts are due anti payable by the above slated terms.Past dire accounts are subject to service charges as
outtined in the.Credil Application andfor General Terms and Condikons of Sale.
FA Sheet No.: 12A
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: 2023 Watermain Replacement Project No: 22-3002
Item No.: C04 Date: Monday 1/8/2024
Description of Work: Scarsella crew prepped sidewalk grade for Alia and set traffic contol
up and broke traffic control down at the end of the day
Work by Subcontractor?: NO
Prime Contractor: Scarsella Bros Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Mrs OT Rate AMOUNT
Jay Krier 113 14 Foreman 4 95.69 $ 382,76
David Jacobs Operator 4 91.6 $ 366.40
$
Case Ford 22639 Operator 6 9066 $ 54396
Yorbin Martinez Apprentice Laborer 6 60.94 $ 36564
$
$
$
$
SUBTOTAL-LABOR: $ 1.658.76
LABOR OVERHEAD&PROFIT @ 31% $ 51422
LABOR TOTAL $ 2,172.98
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-299 Ford F-250 Pickup 4 33.63 $ 134.52
17-244 Cat 314 4 98.26 $ 393.04
3-121 Ford F-450 Tool Truck 6 36.04 $ 216.24
$
15-112 Cat 938 6 77,87 467.22
$
SUBTOTAL-EQUIPMENT $ 1,21102
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 254.31
EQUIPMENT TOTAL $ 1,465.33
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Is
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 3,638,31
12%MARKUP (for prime when
subcontract work) $ -
contractor's Representative Date SHEET TOTAL: $ 3,638.31
Owner's Representative Date
Pay Estimate Entered:
Date:
By:
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FA Sheet No.: 12B
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: 2023 Watermain Replacement Project No: 22-3002
Item No.: C04 Date: Monda 1/812024
Description of Work: Alla Company forming and potiring and stripped sidewalk on 196th St
Work by Subcontractor?: YES
Prime Contractor: Scarsella Bros Sub-Contractor. Alia Company
LA00FZ -
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Leith Foreman 8 95.4 $ 763.20
Jose Foreman 8 86.9 $ 695.20
Roberto Mason 8 83.45 $ 667.60
Jordan Laborer 8 70.26 $ 562.08
Ulies Mason 8 83.45 $ 66T60
$
$
$
$
S SUBTOTAL-LABOR: $ 3,355.68
LABOR OVERHEAD&PROFIT @ 31% S 1.040.26
LABOR TOTAL S 4,395.94
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment DeSrfgftn Hrs Hourly Rate Hrs Standby Rate AMOUNT
F-350 8 2832 $ 22656
F-550 8 33.36 $ 266.88
Crew Truck 8 24.42 $ 195.36
$
$
$
$
SUBTOTAL-EQUIPMENT S 688.80
EQUIPMENT OVERHEAD&PROFIT @ 21% 5 144-65
EQUIPMENTTOTAL 5 833.45
MATERIALS/SERVICESIR£NTALS -
MATERIALS/SERVICES Quantity Units I Unit Price DOLLAR AMOUNT
Corliss Resources Invoice#31027089 1 LS $ 1,268.75 $ 1.268.75
$
SUBTOTAL $ 1.268-75
OVERHEAD&PROFIT @ 21% $ 1 266.44
TOTAL $ 1,535.19
'Verification of Hours Worked: TOTAL: $ 6,764.58
12%MARKUP (for prime when
subcontract work) $ 811.75
contractor's Representative Date SHEET TOTAL: $ 7,576.33
I
Owner's Representative Dale
Pay Estimate Entered:
Date:
By:
Extra Work Order
Project Name: 2023 Watermain
O Project Number: 10.23
Owner:
'Weather:
0 0 Date: 1/8/2024
❑ascription:
Set,poured,and stripped 5 foot sidewalk at the intersection of 196th and 68th Ave S.
Labor:
(Name: Class: S/T Hours: OT Hours: DT Hours: SIT Rate: CIT Rate: DT Rate: Total:
(Leith Foreman 8 $95.40 $131.31 $763.20
Raul Foreman $89.46 $122.40 $0.00
.lose Foreman 8 $86.90 $119.11 $695.20
(Roberto Mason 8 $83.45 $113.96 $667.60
Andreas Mason $83.45 $113.96 $0.00
Lawrence Laborer $70.26 $96.47 $0.00
lordan Laborer 8 $70,26 $96.47 $562.08
Ulies Mason 8 $83.45 $113.96 $667.60
lake Johnson Laborer 60% $48.56 $63.91 $0.00
Joel Foreman $90.27 $122.64 $0.00
Brendon Carpenter $84.39 $113.82 $0.00
Parker Apprentice $53.14 $70.30 $0.00
lacob Carpenter S,84.39 $113.821 $0.00
$0.00
Equipment:
Description: Equip.Number: Reg.Hours: ISTBY Hours: Reg.Rate: STBY Rate: Total:
]_eith Truck F350 8 $28.32 $226.56
Raul Truck F550 $25.46 $0.00
Roberto Truck F550 8 $33.36 $266.88
Crew Truck 8 $24.42 $195.36
Joel Truck P F550 $24.23 $0.00
$0.00
Materials:
Supplier: Ticket/Invoice#: Material QTY Units Unit Price Total:
Corliss Concrete 7.5 CY $169.17 $1,268.75
$0.00
$0.00
$0.00
Subcontractors:
Name: Ticket/Invoice#: Material/Service: CITY: Units: Unit Price: Total:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
:Subtotal MU% Total
Labor: $3,355.68 31% $4.395.94
Equipment: $688.80 21% $833.45
Materials: $1,268.75 21% $1,535.19
Subcontractors: $0.00 12% $0.00
Grand Total: $6,764.58
1
10.23
m 7 SINCE 1892
Invoice Number: 31027089 it 8 Invoice
IInvvoiceDate: 01/08/2024 v _ CORLISS
Page: 1
Terms of Sale: Net 30 RESOURCES
Customer Number: 101416.41. t�
Customer Job: 023 WATERM�N REPLACEMENT �
Tax Code: t _ Corliss Resources LLC
TOSVSIJRE PROPER CREDIT PLEA SEINCLUDE tlll�
RL ALIA COMPANY RECEIVED REMIT TOC6NWIQ$EawITil YOUR PAYMEIVT =
10831 SE 181ST STREET JAN 16 2024 15620 Collection Center Drive
Chicago,IL 60693-0156
RENTON WA 98055 BY: S C Tax ID# 41-2061261
Delivery Address LotlSlock Purchase Order Customer Job# Order ill! Project#
6840 S 196TH ST KENT PW-YES INT#13312 34 5288
Ticket Product
Date Ticket Plant Number Product Description Quantity UOM Unit Price Extension
01-08-24 C4000A COMMERCIAL CLASS 4000 W/AIR 7.50 cy $124.50 $933.75
01-08-24 9000306 HOT WATER 7.50 ea $7.00 $52.50
01-08-24 9000114 1%POZZ NC534 7.50 as $7.00 $52,50
01-08-24 6000505 112 X 2 X 200'EXPAN JNT 2.00 ea $80.00 $160.00
01-08-24 11000330 READYMIX ENVIRONMENTAL CHARG 7.50 cy $6.00 $45.00
01-08-24 11000325 REDIMIX FUEL SURCHARGE 1.00 ea $25.00 $25.00
"-TICKET(S)FROM PLANT SUMNER
10025061
Subtotal- $1,268.75
Total 01y: Total Tax: TAX- $0.00
7.50 S0.00
Ouestions7 Pleas*call Customer Care at 88"95-3938 Invoice Total: $1,268.75
This invoice is subject to the terms sat torlh in the Creail Applicalion andfor General Terms and Condwons of Sale,as wall as any additional terms and condilions conlnimCb in
the Quatalien or Order Acknowledgement.Any addilionaf or differanl leans proposed by Buyer are hereby deemed to be a malarial altorallon and are hereby objr:eted to.All
Items returned are subject to cartage and handling charges.Accovnts are due and payable by the above slated terms.Past due accounts are subject to service charges as
ouitined in the Credit Applicafim andlor General Terms and Condilions of Safe.
FA Sheet No.. 13
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: 2023 Watermain Replacement Project No: 22-3002
Item No.: C04 Date: Wednesday 1/10/24
Description of Work: Scresella crews dug out area of ash alt that had broken out during the main
break.Crews propped Su rade and temp patched.
Work by Subcontractor?: No
Prime Contractor: Scarsella Bros Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Firs Hourly Rate Hrs OT Rate AMOUNT
Jay Krier 11314 Foreman 7 95.69 $ 669.83
David Jacobs Operator 7 916 $ 641.20
Ivan Crum ton Truck Driver 7 822 $ 575.40
Case Ford 226.39 Operator 7 90.66 $ 634.62
Yorbin Martinez Apprentice Laborer 7 60941 $ 426.58
$
$
$
$
$
SUBTOTAL-LABOR: $ 2,947.63
LABOR OVERHEAD&PROFIT @ 31% $ 913.77
LABOR TOTAL $ 3,861.40
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT
2-299 Ford F-250 Pickup 71 33.63 $ 23541
17-244 Cat314 3 98.26 $ 29478
114 Dump Truck 7 105.59 $ 739.13
3-122 Ford F-450 Tool Truck 7 36.04 $ 252.28
15-92 Cat 938 21 77.87 $ 155.74
$
Is -
SUBTOTAL-EQUIPMENT $ 1.677.34
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 35224
EQUIPMENT TOTAL $ 4029.58
MATERIALS/SERVI CESIRENTALS
MATERIALS/SERVICES Quantity Units I Unit Price DOLLAR AMOUNT
Is
SUBTOTAL $ -
OVERHEAD&PROFIT @ 21% $ -
TOTAL $ -
Verification of Hours Worked: TOTAL: $ 5,890.98
12%MARKUP (for prime when
subcontract work) $ -
Contractor's Representative Date SHEET TOTAL: $ 5,890.98
Owner's Representative Date
Pay Estimate Entered:
Date:
By:
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FA Sheet No.. 14A
DAILY REPORT OF
FORCE ACCOUNT WORKED ENr
Project Name: 2023 Watermain Replacement Project No: 22-3002
Item No.: C04 Date: Thursday 202024
Description of Work: Tore out and hauled away asphalt roadway on S 196th st
Work by Subcontractor?: NO
Prime Contractor: Scarsella Bros Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rale Hrs I OT Rate AMOUNT
Zachary Schlicker Lead Pipela er 8 69.53 $ 556.24
David Jacobs 22647 Operator 8 91.6 $ 73280
Ivan Crum ton Truck Driver 8 82.2 2 110.33 S 878.26
Yorbin Martinez 113.18 Apprentice Laborer 8 60.94 $ 487.52
Philip Norie. a 113.08(Laborer 8 65.96 2.5 9049 $ 753.91
Bambi Gannon 113.02 TCS 8 63.33 2.5 86.57 S 723.07
Sara Watson 11301 Flagger 58.83 1 5 75.4 $ 113.10
$
S
SUBTOTAL-LABOR: $ 4,244-90
LABOR OVERHEAD&PROFIT @ 31% $ 1,315.92
LABOR TOTAL $ 5,560.82
_ EQUIPMENT t
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
2-210 Ford F150 Pickup 10 2023. $ 202.30
17-244 Cat 314 8 98.26 $ 786.08
9-106 Dump Truck 10 105.59 S 1,055.90
3-121 Ford F-450 Tool Truck 8 36.04 $ 288.32
26-66 Dump Truck Trailer 2 11 93 $ 23.86
15-112 Cat 938 4 77.87 S 311 48
$
SUBTOTAL-EQUIPMENT $ 2,66794
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 56027,
EQUIPMENT TOTAL $ 3,228.2.1
fi ATIERI Al S1SERVIC1wSJRENTALS
MATERIALS I SERVICES Quantity Units I Unit Price DOLLAR AMOUNT
Delmar Concrete Cutting INV#41706 1 LS $ 520.00 S 520.00
Herc Rental INV#34353079-001 1 LS $ 1,133.47 $ 1,133.47
Alpine Products Inc,INV#TM-222025 1 LS $ 292.00 $ 29200
Herc Rental INV#34295473-001 1 LS $ 3,406.19 $ 3,40619
S
SUBTOTAL $ 5,35166
OVERHEAD&PROFIT @ 21% $ 1,123 85
TOTAL $ 6,475.51
Verification of Hours Worked: TOTAL: $ 15,264.54
12%MARKUP (tor prime when
subcontract work) $
Contractor's Representative Date SHEET TOTAL: $ 15,264.54
Owner's Representative Date
Pay Estimate Entered:
Date:
By:
'DATE: Thursday,February 8,2024 DAILY FORCEACCOUNT FIELD DOCUFIENTATION
PROJECT NAME or WP#: 'Wastewater Capacity Improvements FORCEACCOUNT BID ITEM OR CO t. 9003
CONTRACTOR DATE WORK PERFORMED:1 2/8/2024
'PERFORMING WORK: Scarsella Bros,Inc. REPORT#:
(REPORTED BY: (Ben Blanchard CONTRACTOR TRACKING#:
DESCRIPTION: (Emergency Watedlne Repair
LABOR STRAIGHTTIME OVERTIME
NAME TRADE/CLASSIFICATION HOURS RATE HOURS RATE AMOUNT
David Jacobs Operator 8.0 $ 91.60 $ 123.28 $ 732.80
Zachery Schlicker Lead Plpelayer 8.0 $ 69.53 $ 95.81 $ 556.24
Philip Norlega Laborer 8.0 $ 65.96 2.5 $ 90.49 $ 753.91
Yorbin Martinez Apprentice Laborer 8.0 $ 60.94 $ 83.02 $ 487.52
Ivan Crumpton Truck Driver 8.0 $ 82.20 2.0 $ 657.60
Bambl Gannon TCS 8.0 S 63.33 1 2.5 $ 86.57 $ 723.07
Sara Watson Flagger $ 55.83 1 1.5 $ 75.40 $ 113.10
TOTALLABOR$ $ 4,024.23
.MATERIALS
DESCRIPTION(Include Size,Type,Manufacturer,Etc..) VENDOR UNIT QTY PRICE AMOUNT
I TOTAL MATERIALS$
EQUIPMENT HOURS CONTR.OWNED RENTED
(EQUIPMENT NUMBER DESCRIPTION IN USE IDLE BLUE BOOK RATE RENTAL RATE AMOUNT
2-210 F-150 10.00 $ 20.23 $ 202.30
3-121 Tool Truck F-450 8.00 $ 36.04 $ 288.32
9-106 Dump Truck 10.00 $ 105.59 $ 1,055,90
15-112 Cat 938 Loader 4.00 $ 77.87 $ 311.48
17-244 Cat 314 Excavator 8.00 $ 90.26 $ 786.08
26-66 Dump Truck Trailer 2001. $ 11.93 $ 23.86
TOTALEQUIPMENT$ $ 2,667.94
$
SUBCONTRACTOR
DESCRIPTION(include Size,Type,Manufacturer,Etc..) VENDOR UNIT QTY PRICE AMOUNT
TOTAL SUBCONTRACTOR
SUBTOTAL SUBCONTRACTORS: $ _
7%MARKUP FOR SUBCONTRACTOS: $ -
SUBTOTAL LABOR: $ 4,024.23
31%MARKUP LABOR: $ 1,247.51
SUBTOTAL EQUIPMENT: $ 2,667.94
21%MARKUP EQUIPMENT: $ 560.27
SUBTOTAL MATERIAL: $
21%MARKUP MATERIAL: $
SUBTOTAL: $ 8.499.95
7%PRIME MARKUP:
'SUBMITTED BY-CONTRACTOR/PRINT NAI REQUIRED-OWNER REPJ PRINT NAME TOTAL$j$ 8,499.95
SUBMITTED BY-CONTRACTOR/SIGN&DA REQUIRED-OWNER REPJ SIGNATURE&DATE GC SIGNATURE FOR SUBS(optional)
Owner Rep to Mark it Applicable: Workwltnessed but entitlement to be paid as extrawork has not been determined
The contractor certifies that the contents listed on this sheet are a complete and accurate listing of the Force Account work performed today.
The owners representative verities that this Is a fair and reasonable listing of the labor,material and equipment quantities used but R Is not an
-authorization for payment until all backup for costs are submitted,verified and approved bythe Resident Engineer r�
I�b_ti
1
DEL-MAR CONCRETE Invoice 41706
CUTTING & CORING
152 1 OOth St. S. SCANNED
Tacoma, WA 98"4
Ph # (253) 537-0109
FAX # (253) 535-0507 /I
r m
_ � 7
TO t DATE �' JOB NO.
1 -L CONTACT PERSON
X10 d+ D� JOB LOCATION
TERMS: NET 30 DAYS, UNLESS OTHERWISE NOTED.
DATE DESCRIPTION Arviotjw
A FINANCE CHARGE OF 1.5% ON THE UNPAID PREVIOUS BALANCE WILL BE
COMPUTED AT THE END OF EACH MONTH. IF CUSTOMER DEFAULTS OR IF SUIT i I
IS BROUGHT TO COLLECT ANY OF THE PRINCIPAL OR INTEREST DUE OR OWINGIPA
N
UNDER THIS BILL, DEL-MAR MAY CHARGE CUSTOMER REASONABLE ATTORNEY
FEES AND COLLECTION COSTS.
FINAL INVOICE
HercPen ta INVOICE NO. INVOICEr DATE
34353079-001 02/07/2024
27500 Riverview Center Blvd INVOICE AMOUNT CURRENCY
Suite 100
Bonita Springs,FL 34134 $ 1133.47 USD
For correspondence only(no payments) CUSTOMER NO. TEAMS
CA N N E V 6677366 ACIH PAY'MENTue Upon Receipt
U Beneficiary's Bank: Wells Fargo
BILL TO: RTN/ABA#: 121000248
Acct#: 4217127869
Beneficiary's Name: Herc Rentals
CHECK PAYMENT ONLINE PAYMENT
SCARSELLA BROTHERS INCORPORATE HERC RENTALS INC, CONTROL
PO BOX 68697 P.O. Box 936257 By Her,N.W,
SEATTLE,WA 98168-0697 Atlanta, GA 31193
ww a cRentals.com
PAY BY PHONE UESTIONS:877-953-8778
AMOUNT ENCLOSED:
To ensure accurate and timely posting,detach and send top portion with your payrnerti[ f
PO # RES. UQTE I CUSTOMER# SALES REP
WILL CALL- FIFE 55700605 1 6677366 RONNY MURPFIY
ORDERED-By I DEI.:IVERI D-BY SIG ED 1'1Y CLOSED BY
GINO SCARSELLA CUSTOMER WET SIGNATURE I EASTON ORESSEL
JOB*SrrE
MAIN 51•I0P
TY EQUIPMENT Al lUgp1miNimuff HOUR DAY I WEEK 1 4 WEEK I AMOUNT
I PLATE COMPACTOR 28IN 1000 TO 1100LB 41 264.00 44.00 264.00 1012.00 2180.00 1012.00
REVE
IC#: 800250395 CAT/Class: 1501580
Make: WACKER Model: DPU6555HE Ser#: 10881757
Hours Free: 8 40 160
HR OUT: 223.000 HR IN: 223.000 TOTAL: 0
FREE: 40.000 EXCESS: 0 HRS CHG: 25.300
WA EQUIPMENT RENTAL TAX 2217999990 12.65
SALES ITEMS:
QTY ITEMS UNIT PRICE AMOUNT
1 SMALL ENGINE PREFUEL EA 6.00 6.00
3761000001 - PROCONTRACfOR PREPAID FUEL
To ensure accurate payment processing,please include a remittance mth your payment.
II paying by ACH/Wire,send remittance to HercTimeChecks@hercrentals.com.
heck fraud is on the rise-making secured payments through Pro Control Next Gen is the best/safest way to makes
ayments to Here Rentals. To enroll please talk with your sales representative or call 1-877-953-8778,opt 1, 1.You can
iso visit www.HercRentals.com
TH S INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL A43REEMIENT
Ori in Ad ustment -total
SAP TO: RENTED FROM: RENTAL CHARGES 10.2.00 1012.00
SHOP HERC RENTALS 722 OTHER CHARGES 18.65 18.65
19440 84TH AVE S 4403 20TH STREET EAST TAXABLE CHARGES 1018.0n 1018.00
KENT, WA 98032 FIFE, WA 98424 TAX 102.82 102.82
PH: 253-922-3852 TOTAL CHARGES 1133.47 1133.47
RENTAL DAYS/HOURS: 4/ 3.28
INVOICE FROM: 2/03/24 10:01
INVOICE TO: 2 07 24 13:17
RENTAL START DATE: 2/03/24 10:00 LATE CHARGES MAY APPLY
CUSTOMER#:6677366 RES/QUOTE #:55700605 INVOICE#:34353079-001 INVOICE DATE:02/07/2024
Page 1 of 1
KENII I F0
Alpine Products Inc. INVOICE
fvww.al pine markinKs.com SCANNED
550 3RD ST SW,BL DG C �. •
AUBURN,WASHINGTON 98001
PH: (253)351-9828 FAX: (253) 735-6303 W12024 TM-222025
TOLL FREE: (800)591-9466
Federal Tax I.D.#91-1508305
BILL TO: SHIP TO
SCARSELLA BROTHERS INC. SCARSELLA BROTHERS INC.
P.O. BOX 68697 19440 84TH AVE. S
SEATTLE, WA 98168-0697 KENT, WA 98032
253-872-7173
Gracc Warranty Service Center•WSDOT Approved Traffic Sign Shop-Manufacturers and Suppliers of:Traffic Paint.Thermoplaslic•Glass Beads•TemooraryiPermanenl
Pavemcnl Marking Tapes•Reflective Pavement Markers•Traffic Buttons•Epoxy/Bituminous Adhesive•Safety Barrels/Cones•Pavement Marking Eqwpmonl•Removal Equipment
•Arrow Boards•Flexible Delineator Posts-Equipment Rental•Traffic Control Products•Construction Signs•Regulatory Signs.Sign Hardware
• • •
_below Net 30 GCS WILL CALL auburn
CODE DESCRIPTION PRICE EACH •
2 TEMP TAPE-... V X 300'- SWARCO - WHITE TEMP. 73.00 146.00T
TAPE (4" X 30V FC-Wr-100 YD ROLL
2 TEMP TAPE- 4'X 300'- SWARCO - YELLOW TEMP 73.00 146.00T
TAPE (40 x 300'FC-Y)*****100 YD ROLL
p.o. city of kent
Aubum in KC 1702 Sales Tax 10.20% 29.78
Print Name:
F
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Signet c f
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Company Nwne: J S S
e �321.78
TERMS PAYABLE WITHIN 30 DAYS TO AVOID SERVICE CHARGE OF 1-11'%PER MONTH f
CREDIT CARD CHARGES SUBJECT TO 3%CONVENIENCE FEE ITEMS RETURNED MAY BE
SUBJECT TO A RESTOCKING FEE
FINAL INVOICE
HefcRen tals' INVOICE NO. INV0ICIE DATE
34295473-001 01/29/2024
27500 Riverview Center Blvd SCANED
INVOICExTNO[INT C�IRRENCY
Suite100Bonila Springs,FL 34134 $ 3406.19 USD
For correspondence only(no payments) CUSTOMER NO. TERMS
6677366 Due Upon Receipt
ACH PAYMENT
Beneficiary's Bank: Wells Fargo
BILL TO: RTN/ABA#: 121000248
Acct#: 4217127869
Beneficiary's Name: Herc Rentals
CHECK PAYMENT I ONLINE PAYMENT
SCARSELLA BROTHERS INCORPORATE HERO RENTALS INC. CONTROL
PO BOX 68697 P,O. Box 936257 By 14-R.M&
SEATTLE,WA 98168-0697 Atlanta, GA 31193
PAY BY PHONE UESTIONS:877-953-8778
AMOUNT By
To ensure accurate and timely posting.detach and send top portion with your payment
PO 0 RIESIOUUM# CUSTOMER# SALES REP
55638698 6677366 TRANSITIONAL PRIMARY REP
ORDERED BY DELIVERED BY i SIGNED'.BY CLOSED BY
KRIER JAY HERC WET SIGNATURE DREW NEIDIGH
JOB * SITE
1 - KENT JOB
7Y EQUIPMENT tHRS/MINIMUMI HOUR I DAY I WEEK 1 4 WEEK I AMOUNT
1 ROLLER RIDE-ON SMOOTH 471N DBL 3 TON 8/430.00 71.67 430.00 11396.00 2630 CO 7630.00
DSL
IC#:800425758 CAT/Class: 1502860
Make:VOLVO Model: DD25B Ser#:VCEOD25BVOS271371
Hours Free: 8 40 160
HP,OUT: 20.300 HR IN: 21.000 TOTAL: .700
FREE: 160.000 EXCESS: 0 HRS CHG: 16.438
WA EQUIPMENT RENTAL TAX 2217999990 32.68
SALES ITEMS:
QTY ITEMS UNIT PRICE AMOUNT
1 TRANS SRVC SURCHARGE 35.15 35.15
3710000001 -TRANS SERVICE SURCHARGE
1 TRANS SRVC SURCHARGE 35.15 35.15
3710000001-TRANS SERVICE SURCHARGE
THIS INVOICE IS 5UB3ECT TO THE TERMS AHD'CONDITIONS.OIF THE RENTAL AGREEMENT
Ori inal Ad'ustment Total
SFIIP TO: RENTED FROM: RENTAL CHARGES 2630.00 2630.00
KENT JOB HERC RENTALS 717 OTHER CHARGES 103.18 103.18
6040 S 196TH ST 22868 PACIFIC HIGHWAY SOUT DELIVERY/PICK UP 370.00 370.00
KENT,WA 98032 DES MOINES, WA 98198 'TAXABLE CHARGES 3000.00 3000.00
PH: 253-796-5070 TAX 303.01 303.01
TOTAL CHARGES 3406.19 3406.19
RENTAL DAYSIHOURS: 16/22.48
INVOICE FROM: 1/09/24 12:01
INVOICE TO: 1 26 24 11:29
RENTAL START DATE: 1/09/24 12:00 LATE CHARGES MAY APPLY
CUSTOMER#:6677366 RES/QUOTE #:55638698 INVOICE#:34295473-001 INVOICE DATE:01/29/2024
Page 1 of 1
FA Sheet No.: 14B
DAILY REPORT OF
FORCE ACCOUNT WORKED � >HT
Project Name: 2023 Watermaln Replacement Project No: 22-3002
Item No.: C04 Date: Thursday 2-8-24
Description of Work: Icon Crew paved back 2.5 lane$on S 196th St from watermain break
Work by Subcontractor?:Yes
Prime Contractor Scarsella Bros Sub-Contractor: Icon Materials
LABOR
STRAIGHTTIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
,Jacob Webster Operator Foreman 6 100.1 $ 600,60
Carlos Riestra operator 4 95.02 $ 380.08
Emmanuel Jimenez Operator 5 95.02 $ 475.10
Mauricio Ramos Grade Chk 4 72 17 $ 288.68
Melissa Rushton Operator 4 93.42 $ 373.68
Ronald Boyd operator 4 95.02 $ 380.08
Truck Driver 7.73 93 $ 718.89
-Truck Driver 572 93 $ 531.96
Truck Driver 8.88 93 $ 825.84
$
SUBTOTAL-LABOR: $ 4,574.91
LABOR OVERHEAD&PROFIT @ 31% S 1,418.22
LABOR TOTAL $ 5.993.13
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hflurly Rate Hrs Standby Rate AMOUNT
51.0596 2020 Pertbuilt 773 9200 $ 711-16
62 Cat AP555E 5 225.00 $ 1.125.00
64.5274 Cat CB2.7 3 55.00 $ 165-00
645274 Cal CB4,0 4 70.00 $ 280.00
51.0099 Peterbuilt 567 5.72 92.00 $ 52s.24
51.0597 Peterbuilt 567 8.88 92.00 $ 816.96
SUBTOTAL-EQUIPMENT $ 3,624.30
EQUIPMENT OVERHEAD&PROFIT @ 21% S 761-12
EQUIPMENT TOTAL S 4.3615.48
M AT ER I AL SI S E R V ICESIREN TALS
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
1l2"PG 70-22 Asphalt 1 LS $ 8,001 75 $ 8,001.75
$
$
SUBTOTAL $ 8,001.75
OVERHEAD&PROFIT @ 21% $ 1,680.37
TOTAL $ 9,682.12
Verification of Hours Worked: TOTAL S 20,060.73
12%MARKUP (for prime when
subcontract work) $ 2,407.29
Contractor's Representative Dale SHEET TOTAL: $ 22,46$.02
Owner's Representative Date
Pay Estimate Entered:
Date:
By:
ICON MATERIALS EXTRA WORK ORDER
1508 VALENTINE AVE CONFIDENTIAL INFORNMATION
D
PACIFIC,WA 98047 FOR INTENDED RECIPIENT ONLY
(206) 575-3200 Office . (206) 575-3207 Fax DO NOT DISCLOSE
ICON Job# 523315 ICON Foreman : Steve Nelson ICON EWO# 5293i0
Owner City of Burien Contractor Ref#
Project Name 2023 Overlay program Date 2/8/2024
DESCRIPTION OF EXTRA WORK PERFORMED
2/8/24-Perform Pavement repairs per City of Kent.
LABOR
Hours Worked Overtime Hours Worked
Quantity Classification Quantity Unit Rate Quantity Unit Rate Total
Jacob Webster Operator Foreman 6 HR $ 100.10 HR $ 600.60
Carlos Riestra Excavating Equip.-Mid-Size 4 HR $ 95.02 HR $ 380.08
Emmanuel Jimenez Excavating Equip.-Mid-Size 5 HR $ 95.02 HR $ 475.10
IMauricio Acebedo Ramos Grade Chk./Raker/Pipe 4 HR $ 72.17 HR $ 288.68
Melissa Rushton Dozers,AC Rollers,Grade 4 HR $ 93.42 HR $ 373.68
Ronald Boyd Excavating Equip.-Mid-Size 4 HR $ 95.02 HR $ 380.08
Mob.&Dump Truck Teamsters 7.73 HR $ 93.00 $ 718.89
Dump Truck 51.0099 Teamsters 5.72 HR $ 93.00 HR $ 531.96
Demob&Dump Truck ITeamsters 8.88 HR $ 93.00 HR $ 825,84
HR HR $
Total: $ 4,574.91
MATERIAL&RENTALS
Material Description Quantity Unit Cost Tax% Cost Total
1/2"PG 70-22 106.69 ton $ 75.00 0.00% $ $ 8,001.75
Total: $ 8,001.75
EQUIPMENT
Regular Hours Worked Hours on Standby
Equipment Description(Make/Model/Year) EQ# Quantity Unit Cost Quantity Unit Rate Total
Mobilization 2020 Peter 51.0596 7.73 HR $ 92.00 HR $ 711.16
Paver Cat AP555E 62.0125 5 HR $ 225.00 HR $ 1,125.00
Roller Cat CB4.0 64.5274 3 HR $ 55.00 HR $ 165.00
Roller Cat CB2.7 64.5254 4 HR $ 70.00 HR $ 280.00
Dump Truck Pete567 51.0099 5.72 HR $ 92.00 HR $ 526.24
Dump Truck Pete567 51.0597 8.88 HR $ 92.00 HR $ 816.96
Total: $ 3,624,36
SUBCONTRACTORS
Name Service Quantity Unit Cost Total
EA
Total: $ -
i hereby cE. fy that this Extra WGrh Order represents the true and correct quanhhes at Work TOTAL.COSTS AND MARKUPS
pea- -d ring this period and that prevailing wages have been paid to all laborers,workers
or a cs on this project in accordance with the Statement of Intent on file with the District. LABOR $ 4,574.91 29.00% $ 5,901.63
MATERIAL&RENTALS $ 8,001,75 21.00% $ 9,682.12
ZO+e,l ra or EQUIPMENT : $ 3,624.36 21.00% $ 4,385.48
SUBCONTRACTOR $ - 12.00% $
BOND MARKUP 0.00% $
IALS Total: $ 19683
FA Sheet No.: 15
DAILY REPORT OF
FORCE ACCOUNT WORKED KF_NX
Project Name: 2023 Watermain Replacement Project No: 22-3002
Item No.: C04 Date: Frida 3/15124
Description of Work: SPIM crew striped S 196th St
Work by Subcontractor?:Yes
Prime Contractor: Scarsetla Bros Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Hate Hrs OT Rate AMOUNT
Leo Vega Forman 1 91 54 $ 9154
Chris Kruis Journey 1 89.54 $ 8954
Fernando Elvir Apprentice 1 69.53 $ 6953
$
$
$
SUBTOTAL-LABOR: 5 25061
LABOR OVERHEAD&PROFIT @ 31% 5 77 69
LABOR TOTAL S 328.30
EQUIPMENT =
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equlpment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
1482 Mini Mac 1 6963 $ 69.63
1709 MMA Truck 1 54275 $ 542.75
1737 2017 Chevy Silverado 1 29.11 $ 29.11
$
$
SUBTOTAL-EQUIPMENT $ 641 49
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 134.71
EQUIPMENTTOTAL $ 776.20
MA 1145RIi�,LMEF6 C TAi S.
MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT
MMA/Thermo Plastic 1 LS $ 304.47 $ 304.47
$
$
SUBTOTAL $ 304.47
OVERHEAD&PROFIT @ 21% $ 63.94
TOTAL $ 368.41
Verification of Hours Worked: TOTAL: $ 1,472.91
12%MARKUP (for prime when
subcontract work) $ 176.75
Contractor's Representative Date SHEET TOTAL: $ 1.649.66
Owner's Representative Dale
Pay Estimate Entered:
Date:
By:
Specialized Pavement Marking,Inc.
Force Account Work - Manpower
Contract: 23-0193-2023 Watermain Improvements-Kent
Work Completed: 3/1 512 024
Hours Rates Marked Up
MANPOWER Re"iar Overtime Standby Regular Overtime Standby Amount Mark Up Amount
On Site
Workers
29% -
Leo Vega F) 1.00 91.54 91.54 29% 118.09
Chris Kruis J 1.00 89.54 89.54 29% 115.51
Fernando Elvir 1.00 - - 69.53 69.53 29% 89.69
- 29% -
29%
- - 29% -
_ - 29% -
_ 29% -
29% -
_ - 29% -
- 29%
Total On Site Cost $_ 250.61 $ 323.29
Mobilization&Sh4>z
Workers
29% -
29%
29%
29%
- 29%
29% -
29%
29%
Total Mobilization Cost $
Total Manpower Cost $ 250.61 323.29
MANPOWER
�p
Specialized Pavement Marking, Inc.
FORCE ACCOUNT WORK SUMMARY
Contract: 23-0193-2023 Watermain Improvements -Kent
Work Completed: 3/15/2024
MARKED UP
WORKERSIEQUIPMENT/MATERIAL Amount AMOUNT
On Site
_Workers $ 250.61 $ 323.29
Equipment $ 642.00 $ 776.82
Materials $ 304.47 $ 368.40
Total On Site Cost $ 1,197.08 $ 146851
Mobilization
Workers $ - $
Equipment $ $
Total Mobilization Cost - $ -
TOTAL COSTS $ 1,197.08 $ 1,468.51
SUMMARY
4P
Specialized Pavement Marking, Inc.
Force Account Work - Materials
Contract: 23-0193-2023 Watermain Improvements - Kent
Work Completed: 3/15/2024
Cost per Marked Up
MATERIAL Units Used Unit Type Unit Amount Mark Up Amount
- 21% -
Thermoplastic 75.00 LBS 1.04 7823 21% 94.65
MMA White 5.00 GL 32.32 161.60 21% 195.54
MMA Yellow 1.00 GL 32.32 32.32 21% 39.11
BCOMP 1.00 GL 32.32 32.32 21% 39.11
- 21% -
- 21% -
Total Material Cost $ 304.47 $ 368.40
MATERIALS