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CAG2024-084 - Change Order - #2 Active Construction - Mill Creek 76th Avenue S Culvert Improvements - 1/7/25
Agreement Routing Form 4^• For Approvals,Signatures and Records Management This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. BENT W A S H I N G T O N (Print on pink or cherry colored paper) Originator: Department: S.Anderson PW Engineering Date Sent: Date Required: 1/8/25 N/A 0 C- Authorized to Sign: Date of Council Approval: CL 0 Director or Designee ❑Mayor 5/7/24 Q Budget Account Number. Grant? 0 Yes ❑No D90121.64110.330 Budget? 0 Yes ❑ No Type: N/A Vendor Name: Category: Active Construction Contract Vendor Number: Sub-Category: Change Order#2 0 Project Name: Mill Creek/ 76th Avenue S Culvert Improvements to L Project Details:Additional work necessary to install the block walls including the installation c -, of fabric and spalls. c ao E Agreement Amount: $17,820.44 Basis for Selection of Contractor: Bid Start Date: N/A Termination Date: 400 Working Days CA 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 0 No CAG2024-084 Date Received by City Attorney: Comments: C �r 7 30 4 ol: �o p� Date Routed to the Mayor's Office: Date Routed to the City Clerk's Office: 1/13/25 ,d«W22373-1 zD Visit Documents.KentWA.gov to obtain copies of all agreements w KENT WASHINGTON CHANGE ORDER NO. #2 NAME OF CONTRACTOR: Active Construction, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Mill Creek 761" Avenue S Culvert Improvement 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 to install the block walls including the installation of fabic and spalls. This work was tracked as force account sheets #24, 27, 29, 31, 33 and 36. 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 $32,150.28 (incl. applicable WSST) Current Contract Amount $13,857,877.45 (incl. Previous Change Orders) Current Change Order $17,820.44 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $13,875,697.89 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 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: l + � . Chad Bieren I'll,signed by Chad Sieren q py�,« Odle.2025.01.07 16:35:56-06'00' B Gode A res -�' B v� Y k__.. y' (signature) (signature) Print Name: Codey Ayres Print Name: Chad Bier en. P.E. Its Project Manager Its Public Works Director 1/2/25 (title) (title) DATE: DATE SEC CHANGE ORDER- 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) Li, Y0 A - 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 File No. 200.2 KENT N CHANGE ORDER WORKSHEET NO. 2 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 block walls including the installation of fabric and spalls. This work was tracked as force acount on sheets #24, #27, #29, #31, # 33 and #36 II. Reason and Background for Change During excavation for the block wall sub grade, unsuitable native soil was encountered triggering the need to over-excavate .The unsuitable native soil needed to be removed and hauled off per the recommendations of our geotechnical consultant GeoEngineer's. The over-excavated areas were removed and filter fabric and quarry spalls were placed. These soil conditions were encountered on walls 2, 4, and 9. The original contract did not have a bid item for unsuitable material, so this work was tracked as force account on sheets #24, #27, #29, #31, #33 and #36. III. Method of Payment NEW PAY ITEMS ❑ Notapplicable Sch. Item Description Total Est. Unit Unit Price Total Estimated Cost of No Item 9 Block Wall Over Excavation 1 FA $17,820.44 $ 17,820.44 New Pay Items Total: $ 17,820.44 DELETE EXISTING PAY ITEM(S) per 1-09.S ❑ Not applicable Sch Bid Item No. Item Descri No. ption Qtb Unit Unit Price Cost of Item Page 1 $ - Delete Existing Pay Items Total: $ - INCREASE/DECREASE TO EXISTING PAY ITEM(S) ❑� Notapplicable Sch Bid Item No. Item Description No. QtY Unit Unit Price Cost of Item $ Increase / Decrease to Existing Pay Items Total: $ - *TOTAL ESTIMATED COST OF CHANGE ORDER: $17,820.44 *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: Date: Z' Jason ry Construction Engineering Supervisor: Date: Jason Barry Construction Manager: - Date: � 12 0z V Eric Connor Page 2 FA Sheet No. 24 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: Mill Creek/76th Avenue Culvert Improve Project No: 20-3028 Item No.: Date: 8/23/2024 Description of Work: SUB-X UNSUITABLE MATERIAL FROM WALL 2 EXCAVATION.WE SUB-X 1'X 5'WIDE AND PLACED 1'OF 4"X8"QUARRY SPALLS WITH FABRIC AT THE BOTTOM. 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 3 101.96 Is 30588 JOSHUA TEODORO OP2 OPERATOR-2 6.5 96.97 $ 630.31 ANDREW STARKS OP4 OPERATOR-4 6 91.93 $ 551.58 EASTON WESTLING LAB3 LABORER 3 6.51 73.42 $ 47723 $ $ SUBTOTAL-LABOR: $ 1.965.00 LABOR OVERHEAD&PROFIT @ 31% $ 609.15 LABOR TOTAL $ 2,574.15 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs IHourly Rate Hrs Standby Rate AMOUNT 511 ON-HWY TRUCK 3 25.33 $ 75.99 512 VOLVO LOADER 6 100.72 $ 604.32 487 145 VOLVO EXC 6.5 121.98 $ 792.87 $ $ SUBTOTAL-EQUIPMENT S 1473.18 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 309.37 EQUIPMENT TOTAL 5 1,782.55 MAT ER IALSISERVIC ESf RE NTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT YDS $ - FABRIC 78 sf $ 0.09 $ 7.02 EXPORT MATERIAL 2 LOAD $ 200.00 $ 400.00 HRS 1 1 $ - LOAD I Is - SUBTOTAL $ 407.02 OVERHEAD&PROFIT @ 21% $ 85.47 TOTAL $ 492.49 Verification of Hours Worked: TOTAL: $ 4,849.19 12%MARKUP (for prime when subcontract work) $ Jason Eley o'—'-'""""" Contractors Representative 1r_ r�.o Date SHEET TOTAL: $ 4,849.19 Owners Representative L7ZO" �'( a" Date11/27/2024 Pay Estimate Entered: Date: By: ACRESTINC. ACF West, Inc. INVOICE NO 494741 E G E O S Y N T H E T l C S Johnson Creek Industrial Park 8951 S.E.76th Drive, Portland,OR 97206 INVOICE DATE Phone:800-878-5115 Fax 503-771-1161 6/28/24 ORDER DATE CUSTOMER PO# SOLD BY SHIPPED VIA TERMS 6/28/24 24-003 Cara Kryzsko Our Truck NET30 s ACTIVE CONSTRUCTION INC. ACT100 S ACTIVE CONSTRUCTION INC. o PO BOX 430 I Mill Creek&76th Ave S D PUYALLUP,WA 98371 P KENT,WA 98032 T T O O ORDERED B.O. SHIPPED 'ITEM NUMBER AND DESCRIPTION UNIT UNIT UNIT EXTENSION PRICE DISC 1 1 121161770-N140 Nonwoven Geotextile,12.5'x 360' RL $375.00 $0.00 $375.00 1 1 FREIGHT-Freight and Handling EA $35.00 $0.00 $35.00 Sale Amount: $375.00 Payment is due by Jul 28,2024 Discount Amount: $0.00 Tax Amount: $0.00 Freight Amount: $35.00 Invoice Total: $410.00 Amount Paid: $0.00 Balance Due: $410.00 PLEASE PAY FROM THIS INVOICE--STATEMENTS ARE SENT BY REQUEST ONLY. Invoices requiring corrections should be submitted to ACF West Inc.within a document's 30-day terms. Thank you for your continued business. RECOVER ACj Page 1 of 1 Pages M I(LI�N RR GB Green Section 30, LLC Invoice SAND acnnva_ PO Box 1266 Enumclaw, WA 98022 Date Invoice# 8/23/2024 1114611 Bill To Phone# Active Construction Inc Accounts Payable (253)433-4130 PO Box 430 Puyallup,WA 98371 E-mail Franklinridgesg@gmail.com gmail.com P.O. No. Resale Expiration Terms Due Date 24003 KENT 12/31/2025 Net 30 9/22/2024 Ticket Number Qty Description Rate Amount 182363 1 Clean Dry Dirt Truck&Trailer/Side Dump 200.00 200.00 182390 1 Clean Dry Dirt Truck&Trailer/Side Dump 200.00 200.00 RECEIVED ACI Subtotal $2,104.39 Sales Tax (0.0%) $0.00 A service charge(or delinquent charge)will be assessed on past due amounts at the Annual Percentage Rate of twenty-four percent(24%) Total $2,104.39 182363 Customer. Truck. Q Date t Commodity @ per _ Site LocationJ• - Tons Cost Weighed by Franklin Ridge Sand &Gravel P.O. Box 1266 _ 36000 Enumclaw Franklin Rd. SE Enumclaw�WA 98022 SSD-800 182378 Customer Truck Date - Commodity / @ per Site Locahon� Tons Cost Wei hed b Franklin Ridge Sand & Gravel P.O. Box 1266 36000 Enumclaw Franklin Rd. SE Enumclaw, WA 98022 SSD-800 ACTIVE ACICONSTRUCTION ADDITIONAL WORK AUTHORIZATION INC. A.C.I. !% f 1 1 PHASE AWA# PAGE# PROJECT FOREMAN: i ;; ct: F:,� CODE: DATE WORK ,l, # -! PERFORMED: �=�, '%c,_ ':i OF - - `DESCRIPTION OF WORK. —_ •�:. �r r c � -i lu Gr n 4 +v t,n . i LABOR CLASS&HOURS QTY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN OPERATOR LABORER - � S TCS FLAGGER EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS - MATERIALS DELIVERED/USED UNITS TICKET# SERVICES PERFORMED UNITS TICKET# SUBCONTRACTORS UNITS TICKET# 4 *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: ` -7 Authorizing Signature: - ^- -,OWNER SIGNS HERE We agree to furnish labor and materials-complete in accordance with the above specifications`at above stated price. Date: Authorizing Signature: , E' a NTRAOTO FGN HEREI NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No.: 27 DAILY REPORT OF FORCE ACCOUNT WORKED _ T Project Name: Mill Creek/76th Avenue Culvert Improve Project No: 20-3028 Item No.: Date: 9/6/2024 Description of Work: Over ex and quarry spall keyway for wall 4 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 14MAN OP-FOREMAN 3 101.96 $ 305.88 SAM BOGERT OP2 OPERATOR-2 3 96.97 $ 290.91 DYLAN SLATER OP-APP OPERATOR-APP 70 1 76.05 $ 76.05 EASTON WHITLING LABS LABORER-3 3 73.42 $ 220.26 $ $ SUBTOTAL-LABOR: $ 893.10 LABOR OVERHEAD&PROFIT @ 31% $ 276.86 LABOR TOTAL $ 1,169.96 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWY TRUCK 3 25.33 $ 75.99 566 JD 245 EX 3 99.09 $ 297.27 512 VOLVO LOADER 1 100.72 $ 100.72 $ - SUBTOTAL-EQUIPMENT $ 473.98 EQUIPMENT OVERHEAD&PROFIT @ 21% S 99.54 EQUIPMENT TOTAL S 573.52 MATERIALSIS ERVICESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Is $ ea $ - LOAD $ - HRS 1 1 $ - YDS I I $ - SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ - TOTAL $ - Verification of Hours Worked: TOTAL: $ 1,743.48 12%MARKUP (for prime when subcontract work) $ Jason Eley:Contractor's Representative T- }� Date SHEET TOTAL: $ 1,743.48 Owners Representative v""'D'( �,I Date 11/27/2024 Pay Estlmate Entered: Date: By: ACTIVE ACICONSTRUCTION ADDITIONAL WORK AUTHORIZATION INC. A.C.I. FOREMAN: j + r PHASE AWA# PAGE# PROJECT l✓r t = (-►<�O CODE: G Li �., -Z DATE WORK f 1, L ,, L' T•`) � OF PERFORMED- o � t- C'- i �� 7 DESCRIPTION OF WORK LABOR CLASS & HOURS CITY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN f OPERATOR LABORER TCS FLAGGER EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS MATERIALS DELIVERED/USED UNITS TICKET# SERVICES PERFORMED UNITS TICKET# SUBCONTRACTORS L UNITS TICKET# Notes: ADDITIONAL CHARGE FOR ABOVE WORK IS: Payment will be made as follows: Above additional worj to be periormed under same conditions as specified in original contract unless otherwise stipulated Date: Z `' Authorizing Signature: '' L.� R'St NS HERE We agree to furnish tabor and Fai erials-complete in accardance.with the above specific s; at a ove stated price. Date: <- 12 O e~ AuthorizingSignature: (CONTRACTOR Sl N HERE) NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No.: 29 DAILY REPORT OF FORCE ACCOUNT WORKED � KENT Project Name: Mill Creek176th Avenue Culvert Improve Project No: 20-3028 Item No.: Date: 9/10/2024 Description of Work: Fabric and spalls for wall 4 keyway.Native subgrade was unsuitable Work by Subcontractor: no Prime Contractor: ACI Sub-Contractor: EABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT BRETT VANHOOF 4MAN OP-FOREMAN 2 101.96 $ 203.92 SAM BOGERT OP2 OPERATOR-2 4 96.97 $ 387.88 EASTON WESTLING LAB3 LABORER-3 4 73.42 $ 293.68 $ - $ $ SUBTOTAL-LABOR: $ 885.48 LABOR OVERHEAD&PROFIT @ 31% $ 274.50 LABOR TOTAL $ 1,159.98 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Mrs I Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWYTRUCK 21 25.33 $ 50.66 566 JD 245 EX 4 99.09 $ 396.36 Is - SUBTOTAL-EQUIPMENT $ 447.02 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 93.87 EQUIPMENTTOTAL $ 540.89 MATERIALS/S E R VI CE SI R ENTA LS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT FABRIC 84 YARD $ 0.09 $ 7.56 DUMP FEE 2 LOAD $ 200.00 $ 400.00 Dump truck-INV 242999-01 4 hrs $ 190.00 $ 760.00 HRS Is - YDS I Is - SUBTOTAL $ 1.167.56 OVERHEAD&PROFIT @ 21% $ 245.19 TOTAL $ 1,412.75 Verification of Hours Worked: TOTAL: $ 3,113.62 12%MARKUP (for prime when subcontract work) $ Contractors Representative Jason Eley _^^--per°"' Date SHEET TOTAL: $ 3,113.62 Owner I]Z04 Egad s Representative Date12/16/2024 Pay Estimate Entered: Date: Trucking invoice not received yet By: -`_�, EquipmentWatch. www.equipmentwatrh corn All prices shown in US dollars(S) Adjustments for 511 in All Saved Models June 27.2024 Miseellanec us 4X2 15KGVW DSL On-Highway Flamed Tnic16 Size class: it 14,001-16,000 bs WeK 214 t 5214 Pis Ar* Configuration for 4X2 1WGVW DSL node conrguranon CQ Horsepower 200 0 Mawrnum Gross vehicle Weight LSOOM 0 bs Power%km Diesel Blue Book Rates Non-current(i.e.archived)rates:Jan 1,2022-Mar 31,2022 P4WA Rase 6 equate to IW TrorrRry arasl COSZ dirded by:'5 ads it a!nury esumame WeraoN cas_ Orrl+9xp Cams Esibewoot Op mmm j FHMU1 R!! 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'�YCv Pmot --Guide 3n ourHelp nimp'or Rtae frtT� The emAork—n represesmed in tiers report has been ezctlstvely peom tor%trice Rate;. JtD[X1.Com) AN rwenal reran�2303-202A RanaaFReiy N ngrr reservea, Page 1 of 1 ACKESTINC. ACF West, Inc. INVOICE NO 494741 E G E O S Y N T H E T l C S Johnson Creek Industrial Park 8951 S.E.76th Drive, Portland,OR 97206 INVOICE DATE Phone:800-878-5115 Fax 503-771-1161 6/28/24 ORDER DATE CUSTOMER PO a SOLD BY SHIPPED VIA TERMS 628/24 24-003 Cara Kryzsko Our Truck NET 30 s ACTIVE CONSTRUCTION INC. ACT100 Hs ACTIVE CONSTRUCTION INC. o PO BOX 430 1 Mill Creek&76th Ave S o PUYALLUP, WA 98371 a KENT,WA 98032 T T O O uNtT Unrr UWT ocr�cN oRDeRm e 0. S rrBM NUNtsElt ANDDESQlPTIOti PRICE DISC 1 1 121161770-N140 Nonwoven Geotextile, 12.5'x 360' RL $375-W $0.00 5375.00 1 1 FREIGHT-Freight and Handling EA $35.00 $0.00 S35.00 Sale Amount $375.00 Payment is due by Jul 28,2024 Discount Amount S0•00 Tax Amount $0•00 Freight Amount $35.00 Invoice Totak $410.00 Amount Paid: $0.00 Balanoce Due: $410.00 PLEASE PAY FROM THIS INVOKE—STATEMENTS ARE SENT BY REQUEST ONLY. Invoices requiring corrections should be submitted to ACF West Inc within a document's 30-day terms. Thank you for your continued b . RECEWED J Ci+ Page 1 of 1 Pages FU �iKUN HI#F Green Section 30, LLC Invoice SAND&GRAVEL PO Box 1266 Enumclaw, WA 98022 Date Invoice# 9/10,'2024 1114891 Bill To Phone# Active Construction Inc ,accounts Payable 1253)433-4130 PO Box 430 Puyallup.WA 98371 E-mad Franklinridgese-a--rnail.com P_O-No_ Resale Expration Terms Due Date _4003 KIT 12 31 2025 Net 30 10 101-024 Ticket Nu Tdxw Qty Descnow Rate Anxxxt 18319R 1 Clean Dry Dirt Track Jit Trailer Si&Drag 1_00.00 '_00.00 183'0_ 1 C1e>r.Dn-Dm Trn*Jit Trailer Sxk:')tars 1_00.00 20000 i I i i REQL"TRED-To haul loads in to our site we must have an'UPDATED Clean Soil A-2reernent"on file. Subtotal Sales Tax (0.0%) SO.00 A senice charge f or delinquent charge)will be assessed on past due amounts at the Annual Percentaee Rate of twenty-four percent(24°,o) Total T1 � tN � INVOICE� � � � Tunista Construction, LLC Invoice No: 242999-01 4425 S.Orchard St. Date: 10/29/2024 Tacoma,WA 98466 253-517-9988 Customer ID:Active Active Construction Inc. PO Box 430 Puyallup,WA 98371 24-003 MILL CREEK(AUBURN-KEt'T) Due upon receipt 11/8/2024 Um,Price 800 2 HRS TT-SS-SD RATE 9/10/2024 TX#:JIMMY MT $190.00 $1,520.00 6.75 2 HRS TT-SS-SD RATE 9/10/2024 TX#:0930 RT $190,00 $1,282.50 ACTIVE ACICONSTRUCTION ADDITIONAL WORK AUTHORIZATION- INC. A.C.I. c ) PHASE AWA# PAGE# FOREMAN: PROJECT I 1 CODE: # L Jv" s DATE WORK ° D ` C� (� OF I- PERFORMED: t DESCRIPTION OF WORK _ LABOR CLASS& HOURS QTY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN ! OPERATOR I LABORER f TGS FLAGGER EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS MATERIALS DELIVERED/USED UNITS TICKET# 2 Marc 'S a L 1.x 'L> -J!_, lE 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: - r' r Authorizing Signature: /(OWNS G-NS HERE) We agree to furnish labor and materials-complete in accordance with the above specification ;at above stated price. Date: -I-;o- 2 c- Authorizing Signature: [� CONTRACTOR SIGNS HERE) NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No.: 31 DAILY REPORT OF FORCE ACCOUNT WORKED `�ENT Project Name: Mill Creek/76th Avenue Culvert Improve Project No: 20-3028 Item No.: Date: 9/11/2024 Description of Work: Over ex for wall 4 and placing fabric and spalls Work by Subcontractor?: no Prime Contractor: ACI Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs 1 Hourly Rate Hrs OT Rate AMOUNT BRETT VANHOOF 4MAN OP-FOREMAN 2 101.96 $ 203.92 JOSHUA TEODORO OP2 OPERATOR-2 96.97 $ - ANDREW STARKS OP4 OPERATOR-4 91.93 $ DYLAN SLATER OP-APP OPERATOR-APP70% 76.05 Is - SAM BOGERT OP2 OPERATOR-2 1 31 96.97 $ 290.91 EASTON WESTLING LAB3 LABORER-3 1 3 73.42 $ 220.26 Is - SUBTOTAL-LABOR: $ 715.09 LABOR OVERHEAD&PROFIT @ 31% $ 221.68 LABOR TOTAL $ 936.77 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 $ 50.66 415 CAT BACKHOE 54.95 $ 534 JD 85 EX 71.25 $ 566 JD 245 EX 3 99.09 $ 297.27 512 VOLVO LOADER 2 100.721 $ 201.44 SUBTOTAL-EQUIPMENT $ 549.37 EQUIPMENT OVERHEAD&PROFIT @ 21% S 115.37 EQUIPMENTTOTAL S 664.74 MATERIALS/SERVICESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT FABRIC 33 sf $ 0.09 $ 2.97 ea $ LOAD $ - HRS $ - YDS $ - SUBTOTAL $ 2.97 OVERHEAD&PROFIT @ 21% $ 0.62 TOTAL $ 3.59 'Verification of Hours Worked: TOTAL: $ 1,6U5.10 12%MARKUP (for prime when subcontract work) $ Jason Eleye aEti SHEET TOTAL: $ 1.605.10 Contractor's Representative •• "'Date owners Representative 7ZOil S�Ylq i< Date11/27/2024 Pay Estimate Entered! Date: By: EquipmentWatch. www.equipmentNatch.com All prices shown in US dollars($) Adjustments for 511 in All Saved Models June 27,2024 Miscellaneous 4X2 15KGVW DSL On-Highway Flatbed Trucks Size Class: 14,001-16,000 lbs 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.B5) (USD$0.46) (USD$0.07) Adjusted Hourly Ownership Cost(100%) Hourly Operating Cost(100%) Total: USD$1,091.63 USD$305.24 USD$76.57 USD$11.36 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$42.20/mo Indirect(ownership) 14% USD$147.70/mo Fuel(operating)@ USD 3.65 74.75% USD$14.30/hr Revised Date:1st quarter 2022 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book® Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.com) PJI material herein @ 2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch.. www.equipmentwatch.com All prices shown in US dollars($) Adjustments for 566 in All Saved Models July 2,2024 Deere 245G LC Crawler Mounted Hydraulic Excavators Size Class: 24.5-28A mt Weight: NIA Configuration for 245G LC Horsepower 159.0 hp Blue Book Rates '*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$11,295.00 USD$3,165.00 USD$790.00 USD$120.00 USD$33.16 USD$97.34 Adjustments Region(Washington: USD$316.26 USD$88.62 USD$22.12 USD$3.36 102.8%) Model Year(2021:99.94%) (USD$6.76) (USD$1.89) (USD$0.47) (USD$0.07) Adjusted Hourly Ownership - - Cost(100%) Hourly Operating Cost(100%) Total: USD$11,604.50 USD$3.251.73 USD$811.65 USD$123.29 USD$33.16 USD$99.09 Non-Active Use Rates Hourly Standby Rate USD$32.97 Idling Rate USD$76.98 Rate Element Allocation Element Percentage Value Depreciation(ownership) 31% USD$3,501.451mo Overhaul(ownership) 41% USD$4,630.95/mo CFC(ownership) 17% USD$1,920.15/mo Indirect(ownership) 11% USD$1,242.45/mo Fuel(operating)@ USD 3.66 33.32% USD$11.05/hr Revised Date:3rd quarter 2024 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book® Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.com) All material herein 0 2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch- www.equipment6vatch.com All prices shown in US dollars($) Adjustments for 512 in All Saved Models July 2,2024 Volvo L110H 4-Wd Articulated Wheel Loaders Size Class: 250-274 hp �4 V Weigh[: u NIA Configuration for L110H Horsepower 258.0 hp Operator Protection ROPSIFOPS Power Mode Diesel Blue Book Rates **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$10.355.00 USD$2,900.00 USD$725.00 USD$110.00 USD$41.08 USO$99.92 Adjustments Region(Washington: USD$196.74 USD$55.10 USD$13.77 USD$2.09 101.9%) Model Year(2017:99.48%) (USD$54.77) (USD$15.34) (USD$3.03) (USD$0.58) Adjusted Hourly Ownership - Cost(100%) Hourly Operating Cost(100%) Total: USD$10,496.98 USD$2,939.76 USD$734.94 USD$111.51 USD$41.08 USD$100.72 Non-Active Use Rates Hourly Standby Rate USD$41.15 Idling Rate USD$73.53 Rate Element Allocation Element Percentage Value Depreciation(ownership) 40% USD$4,142.00/mo Overhaul(ownership) 31% USD$3,210.05/mo CFC(ownership) 18% USD$1,863.90/mo Indirect(ownership) 11% USD$1,139.05/mo Fuel(operating)@ USD 3.66 33.81% USD$13.89/hr Revised Date:3rd quarter 2024 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 Books 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) Al material herein©2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 ACF West, Inc. INVOICE NO ACKESTINC. 494741 E G E O S Y N T H E T I C S Johnson Creek Industrial Park _. ."p 7, 8951 S.E.76th Drive, Portland,OR 97206 INVOICE DATE Phone:800-878-5115 Fax.503-771-1161 6/28/24 ORDER DATE CUSTOMER PO# SOLD BY SHIPPED VIA TERMS 6/28/24 24-003 Cara Kryzsko Our Truck NET 30 s ACTIVE CONSTRUCTION INC. ACT100 H ACTIVE CONSTRUCTION INC. o PO BOX 430 1 Mill Creek&76th Ave S D PUYALLUP,WA 98371 P KENT,WA 98032 T T O O UNIT UNIT EXTENSION ORDERED B.O. SHIPPED 'ITEM NUMBER AND DESCRIPTION UNIT PRICE DISC 1 1 121161770-N140 Nonwoven Geotextile,12.5'x 360' RL $375.00 $0.00 $375.00 1 1 FREIGHT-Freight and Handling EA $35.00 $0.00 $35.00 Sale Amount: $375.00 Payment is due by Jul 28,2024 Discount Amount: $0.00 Tax Amount: $0.00 Freight Amount $35.00 Invoice Total: $410.00 Amount Paid: $0.00 Balance Due: $410.00 PLEASE PAY FROM THIS INVOICE--STATEMENTS ARE SENT BY REQUEST ONLY. Invoices requiring corrections should be submitted to ACF West Inc.within a document's 30-day terms. Thank you for your continued business. RECEWED _ u f ACi Page 1 of 1 Pages ACTIVE ACICONSTRUCTION ADDITIONAL WORK AUTHORIZATION INC. A.C.I. 2 , j ; PHASE PAGE# PROJECT FOREMAN: i'd�rz sue' f� Y CODE: AWA# :►# � (_��c� PERFORMED:DATE WORK �� �� 2 =( ,�G OF DESCRIPTION OF WORK /1 ��V: � : }r+ 6 (�` WG-1 �� � ,-1�-'^C-•'� L� ��.5 G '✓1� '� /�.� 7 J � �� x �, �I"Kl 1 l.� LABOR CLASS& HOURS QTY STRAIGHT OVERTIME DOUBLE !�TOTAL HOURS FOREMAN I — - OPERATOR LABORER I TCS FLAGGER EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS 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 r•�c.,rk to be performed under same conditions as specified in original contract unless otherwise stipulated Date: 2-1 / Authorizing Signature: - /(QWNER-SIGNS HERE) We agree to f4(nish labor and materials-complete in accordance with the above specifications, at above stated price. Date: c r 2,0 Z L1 Authorizing Signature: J l C NTRA TOR SIGN HEREI NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No.: 33 DAILY REPORT OF FORCE ACCOUNT WORKED ��E�_ T Project Name: Mill Creek/76th Avenue Culvert Improve Project No: 20-3028 Item No.: Date: 10/10/2024 Description of Work: Over ex and quarry spall for wall 9 due to unsuitable footing base. Work by Subcontractor?: n0 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 31 101.96 $ 305.88 SAM BOGERT OP2 OPERATOR-2 4 96.97 $ 387.88 DYLAN SLATER OP-APP OPERATOR-APP 70 4 76.05 $ 304.20 ANDREW STARKS OP4 OPERATOR-4 4 91.93 $ 367.72 DARREL DETRAY 10132 OPERATOR-2 4 96.97 $ 387.88 $ - SUBTOTAL-LABOR: $ 1,753.56 LABOR OVERHEAD&PROFIT @ 31% $ 543.60 LABOR TOTAL $ 2,297.16 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWYTRUCK 3 25.33 $ 75.99 566 JD 245 EX 4 99.09 $ 396.36 512 VOLVO LOADER 3 100.72 $ 302.16 500 TRACTOR TRUCK 4 76.60 $ 306.40 579 Side sump trailer 4 14.621 $ 58.48 SUBTOTAL-EQUIPMENT $ 1,139.39 EQUIPMENT OVERHEAD&PROFIT @ 21% S 239.27 EQUIPMENT TOTAL $ 1,378.66 MATERIALS/S ERV ICE SIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Fabric 35 yds $ 0.09 $ 3.15 Dirt Dump 1 Load $ 200.00 $ 200.00 LOAD $ - HRS is - YDS I $ - SUBTOTAL $ 203.15 OVERHEAD&PROFIT @ 21% $ 42.66 TOTAL $ 246.81 Verification of Hours Worked: TOTAL: $ 3,921.63 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Jason Eley�I Date SHEET TOTAL: $ 3,921.63 owners Representative (7a�to�l �l a'l(i Date11/27/2024 Pay Estimate Entered! Date: By: EquipmentWatch.- www.equipmentwatch.com All prices shown in US dollars(s) Adjustments for 511 in All Saved Models June 27.2024 Miscellaneous 4X2 15KGVW DSL On-Highway Flatbed Trucks Size Class: 4L 14,001-16,000 Ibs Weight: 5214 Ibs Alp* Configuration for 4X215KGVW DSL Axle Configuration 4X2 Horsepower 200.0 Maximum Gross Vehicle Weight 15000.0 Ibs Power Made 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$1.65) (USD$0.46) (USD$0.07) Adjusted Hourly Ownership - - Cost(100%) Hourly Operating Cost(1000A) Total: USD$1,091.63 USD$305.24 USD$76.57 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$42.20/mo Indirect(ownership) 14% USD$147.70/mo Fuel(operating)@ USD 3.65 74.75% USD$14.30/hr Revised Date:1st quarter 2022 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Books Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.com) All material herein 9 2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch_ www.equ ipmentwatch.com All prices shown in US dollars($) Adjustments for 566 in All Saved Models July 2,2024 Deere 245G LC Crawler Mounted Hydraulic Excavators t Size Class: ' 24.5-28.4 mt Weight: NIA Configuration for 245G LC Horsepower 159.0 hp Blue Book Rates **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$11,295.00 USD$3,165.00 USD$790.00 USD$120.00 USD$33.16 USD$97.34 Adjustments Region(Washington: USD$316.26 USD$88.62 USD$22.12 USD$3.36 102.8%) Model Year(2021:99.94%) (USD$6.76) (USD$1.89) (USD$0.47) (USD$0.07) Adjusted Hourly Ownership - - - Cost(100%) Hourly Operating Cost(100%) Total: USD$11,604.50 USD$3,251.73 USD$811.65 USD$123.29 USD$33.16 USD$99.09 Non-Active Use Rates Hourly Standby Rate USD$32.97 Idling Rate USD$76.98 Rate Element Allocation Element Percentage Value Depreciation(ownership) 31% USD$3,501.45/mo Overhaul(ownership) 41% USD$4,630.951mo CFC(ownership) 17% USD$1,920.15/mo Indirect(ownership) 11% USD$1,242.45/mo Fuel(operating)@ USD 3.66 33.32% USD$11.05/hr Revised Date:3rd quarter 2024 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book® Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.com) All material herein©2003.2024 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch. www.equipmentwatch.com All prices shown in US dollars($) Adjustments for 512 in All Saved Models_ _ _ July 2,2024 Volvo L110H 4-Wd Articulated Wheel Loaders Size Class: On: 250-274 hp _Weigh[: / NIA f- Configuration for L110H Horsepower 258.0 hp Operator Protection ROPSIFOPS Power Mode Diesel Blue Book Rates **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$10,355.00 USD$2,900.00 USD$725.00 USD$110.00 USD$41.08 USD$99.92 Adjustments Region(Washington: USD$196.74 USD$55.10 USD$13.77 USD$2.09 101.9%) Model Year(2017:99.480/6) (USD$54.77) (USD$15.34) (USD$3.83) (USD$0.58) Adjusted Hourly Ownership - - Cost(1009/6) Hourly Operating Cost(100%) Total: USD$10,496.98 USD$2,939.76 USD$734.94 USD$111.51 USD$41.08 USD$100.72 Non-Active Use Rates Hourly Standby Rate USD$41.15 Idling Rate USD$73.53 Rate Element Allocation Element Percentage Value Depreciation(ownership) 40% USD$4,142.00/mo Overhaul(ownership) 31% USD$3,210.05/mo CFC(ownership) 18°% USD$1,B63.90/mo Indirect(ownership) 11% USD$1,139.05/mo Fuel(operating)@ USD 3.66 33.81% USD$13.891hr Revised Date:3rd quarter 2024 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book® Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.com) All material herein©2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch_ www.equipmentwatch.com All prices shown in US dollars($) Adjustments for 500 in All Saved Models October 29,2024 Miscellaneous 6X4 75KGV W DSL On-Highway Truck Tractors Size Class: 60,001lbs&Over Weight: 19680lbs Configuration for 6X4 75KGVW DSL Axle Configuration 6X4 Horsepower 400.0 Maximum Gross Vehicle Weight 75000.0 Ibs Power Mode Diesel Blue Book Rates *'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 S4,145.00 USD$1,160.00 USD$290.00 USD$44.00 USD$52.61 USD$76.16 Adjustments Region(Washington: USD$99.48 USD$27.84 USD$6.96 USD$1.06 102.4%) Model Year(2018:99.49%) (USD$21-76) (USD$6 09) (USD$1.52) (USD$0.23) Adjusted Hourly Ownership Cost(100%) Hourly Operating Cost(100%) Total: USD$4,222.72 USD$1,181.75 USD S295.44 USD S44.83 USD$52.61 USD$76.60 Non-Active Use Rates Hourly Standby Rate USD$15.66 Idling Rate USD$59.77 Rate Element Allocation Element Percentage Value Depreciation(ownership) 43.73% USD$1,812.50/mo Overhaul(ownership) 34.72% USD$1,439.00/mo CFC(ownership) 10,21% USD$423.04/mo Indirect(ownership) 11.35% USD$470.461mo Fuel(operating)@ USD 3.65 68.01% USD$35.781hr Revised Date:4th quarter 2024 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book® Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for(mikero@activeconstruction.com) FW material herein®2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 11 EquipmentWateh_ www.equipmentwatch.com All prices shown in US dollars($) A! 'ustments for 579 in All Saved Models October 29,2024 Miscellaneous SEMI 30 213AXLE 1 On-Highway Bottom Dump Semi Trailers Size Class: Wt All Weigh[: ]50501bs lwk Configuration for SEMI 30 213AXLE 1 Capacity 21.0 cu yd Number Of Gates 1.0 Payload 30.0 t Blue Book Rates "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$1.605.00 USD$450.00 USD$115.00 USD$17.00 USD$5.25 USD$14.37 Adjustments Region(Washington: USD$52.97 USD$14.85 USD$3.80 USD$0.56 103.3%) Model Year(2021:99.47%) (USD$8.75) (USD$2.45) (USD$0.63) (USD$0.09) Adjusted Hourly Ownership Cost(100%) Hourly Operating Cost(100%) Total: USD$1,649.22 USD S462.40 USD$118.17 USD$17.47 USD$5.25 USD$14.62 Non-Active Use Rates Hourly Standby Rate USD$5.80 Idling Rate USD$9.37 Rate Element Allocation Element Percentage Value Depreciation(ownership) 42.49% USD$681.99/mo Overhaul(ownership) 38.12% USD$611.85lmo CFC(ownership) 9.05% USD$145.31/mo Indirect(ownership) 10.33% USD$165.85Imo Fuel cost data is not available for these rates. Revised Date:4th quarter 2024 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(mikero@activeconstructjon.com) All material herein®2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 ACF West, Inc. INVOICE NO ACRESTINC. 494741 E G E O S Y N T H E T I C S Johnson Creek Industrial Park 8951 S.E.76th Drive, Portland,OR 97206 INVOICE DATE Phone:800-878-5115 Fax:503-771-1161 6/28/24 ORDER DATE CUSTOMER PO# SOLD BY SHIPPED VIA TERMS 6/28/24 24-003 Cara Kryzsko Our Truck NET30 s ACTIVE CONSTRUCTION INC. ACT100 s ACTIVE CONSTRUCTION INC. o PO BOX 430 Mill Creek&76th Ave S D PUYALLUP,WA 98371 P KENT,WA 98032 T T O 0 ORDERED B.O. SHIPPED 'ITEM NUMBER AND DESCRIPTION UNIT UNIT UNIT EXTENSION PRICE DISC 1 1 121161770-N140 Nonwoven Geotextile,12.5'x 360' RL $375.00 $0.00 $375.00 1 1 FREIGHT-Freight and Handling EA $35.00 $0.00 $35.00 Sale Amount: $375.00 Payment is due by Jul 28,2024 Discount Amount: $0.00 Tax Amount: $0.00 Freight Amount: $35.00 Invoice Total: $410.00 Amount Paid: $0.00 Balance Due: $410.00 PLEASE PAY FROM THIS INVOICE--STATEMENTS ARE SENT BY REQUEST ONLY. Invoices requiring corrections should be submitted to ACF West Inc.within a document's 30-day terms. Thank you for your continued business. RECENE'D ACi Page 1 of 1 Pages n"Cfimba Green Section 30, LLC invoice SAND&GMVU PO Box 1266 Enumclaw, WA 98022 Date Invoice# 10/11l2024 1115490 Bill To Phone# Active Construction Inc Accounts Payable (253)433-4130 PO Box 430 Puyallup.WA 98371 Email Frank]inridgesgia gmail.corn P.O.No. Resale Expiration Terms Due Date 24003 KENT 12/31/2025 Net 30 11/10/2024 Ticket Number Qty Description Rate Amount 184856 1 Clean Dry Dirt Truck&Trailer/Side Dump 200.00 200.00 RECEIVED ACI Subtotal Sales Tax (0.0%) $0.00 A service charge(or delinquent charge)will be assessed on past due amounts at the Annual Percentage Rate of twenty-four percent(24%) Total 184856 Crsstomer _ T [ �7 7 pate CommodRy C� site Locartim Tons, Cost Wei hed b Franklin Ridge Sand &Gravel P.O. Box 1266 — 36000 Enumclaw Franklin Rd. SE Enumclaw, WA 98022 sso�oo ACTIVE ACICONSTRUCTION ADDITIONAL WORK AUTHORIZATION INC. A.C.I. PHASE AWA# PAGE# PROJECT FOREMAN: f`)f r_ d UG; 1'- �0 CODE: # u Ut r DATE WORK ��.' r.t U OF I PERFORMED: f t DESCRIPTION OF WORK �u<� X [..�� .uca� �t "�vo i v. Laths• L) . LABOR CLASS&HOURS QTY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN - ^� OPERATOR - u LABORER TCS FLAGG E R EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS J li G l-�vZ t C r Z "I 7< I Z ✓r l :c r'L7 MATERIALS DELIVERED/USED UNITS TICKET# CqxZ 3.5, 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 of erwise stipulated Date: //(-//Z 4/ Authorizing Signature: C OWNS. SIGNS HERE We agree to furnish labor and materials-complete in accordance with the above specification ,at above stated price. r Date: j .7 Authorizing Signature: NTRACTOR SIGN HERE) NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No.: 36 DAILY REPORT OF FORCE ACCOUNT WORKED E�_ T Project Name: Mill Creek/76th Avenue Culvert Improve Project No: 20-3028 Item No.: Date: 10/22/2024 Description of Work: ADD FABRIC AND SPALLS TO WALL 9 DUE TO UNSUITABLE SUBGRADE 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 4 101.96 $ 407.84 SAM BOGERT OP2 OPERATOR-2 4 96.97 $ 387.88 DYLAN SLATER OP-APP OPERATOR-APP 70 4 76.05 $ 304.20 ANDREW STARKS OP4 OPERATOR-4 4 91.93 $ 367.72 $ $ $ SUBTOTAL-LABOR: $ 1,467.64 LABOR OVERHEAD&PROFIT @ 31% $ 454.97 LABOR TOTAL $ 1,922.61 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWY TRUCK 41 25.33 $ 101.32 566 JD 245 EX 4 29.31 $ 117.24 512 LOADER 6 54.95 $ 329.70 $ SUBTOTAL-EQUIPMENT S 548.26 EQUIPMENT OVERHEAD&PROFIT @ 21% 5 115.13 EQUIPMENT TOTAL $ 663.39 MATERIALSISERVICESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT FABRIC 13 SY $ 0.09 $ 1.17 Load $ - LOAD $ HRS I I $ YDS I Is - SUBTOTAL $ 1.17 OVERHEAD&PROFIT @ 21% $ 0.25 TOTAL $ 1.42 Verification of Hours Worked: TOTAL: 2.587.42 12%MARKUP (for prime when subcontract work) $ - Jason Eley - Contractors Representative /7/� J,� zr� a.Date SHEET TOTAL: $ 2,587.42 JZ01 Owner's Representative ad Date 11/27/2024 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 4X2 15KGVW DSL On-Highway Flatbed Trucks Size Class: 1A,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$76.57 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$42.20/mo Indirect(ownership) 14% USD$147.70/mo Fuel(operating)@ USD 3.65 74.75% USD$14.301hr Revised Date:1st quarter 2022 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book® Print.Visit the Cost Recovery Product Guide an our Help page for more information. The equipment represented in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.com) Al material herein©2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch www.equipmentwatch.com All prices shown in US dollars($) Adiustments for 566 in All Saved Models Deere 245G LC July 2,2024 Crawler Mounted Hydraulic Excavators =_ -_ �y1 Size Class: 24.5-28.4 mt Weight: 1 NIA Configuration for 245G LC Horsepower 159.0 hp Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate" Monthly WeeklyCosts Published Rates USD$11,295.00 Daily Hourly Hourly Hourly USD$3,165.00 USD$790.00 USD$120.00 Adjustments USD$33.16 USD$97.34 Region(Washington: USD$316.26 102.8%) USD$88.62 USD$22.12 USD$3.36 Model Year(2021:99.94%) (USD$6.76) Adjusted Hourly Ownership _ (USD$1.89) (USD$0.47) (USD$0.07) Cost(100%) - - Hourly Operating Cost(100%) Total: USD$11,604.50 USD$3,251.73 USD$811.65 USD$123.29 USD$33.16 USD$99,09 Non-Active Use Rates Standby Rate Hourly Idling Rate USD$32.97 USD$76.98 Rate Element Allocation Element Depreciation(ownership) Percentage Value Overhaul(ownership) 31% USD$3,501.45/mo CFC(ownership) 41% USD$4,630.95/mo Indirect(ownership) 17% USD$1,920.15/mo Fuel(operating)@ USD 3.66 11% USD$1,242.45/mo Revised Dale:3rd quarter 2024 33.32% USD$11.05/hr These are the most accurate rates for the selected Revision Date($).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 fnfnnnation. The equipment represented in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.com) All material herein©2003-2024 Randall-Reilty All rights reserved. Page 1 of 1 EquipmentWatch. www.equipmentwatch.com All prices shown in US dollars($) Adjustments for sl2 in All Saved Models Volvo L110H July 2,2024 4-Wd Articulated Wheel Loaders Size Class: 250.274 hp Weight NIA Ganfrguration for L110H Horsepower 258.0 hp Power Mode Diesel Operator Protection ROPSIFOPS Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cast. Ownership Costs Estimated Operating P 9 FHWq Rate`" Monthly Weekly D Costs Published Rates USD$10,355.00 Daily Hourly Hourly Hourly Adjustments USD$2,900.D 00 o USD$725.00 USD$110. USD$41.08 Region(Washington: USD$99.92 Region g USD$196.74 USD$55.10 USD$13.77 USD$2.09 Model Year(2017:99.48%) (USD$54.77) Adjusted Hourly Ownership (USD$15.34) (USD$3.63) (USD$0.58) Cast(100%) Hourly Operating Cost(100%) Total: USD S30,496.98 - USD$2,939.76 USD$734.94 USD$111.51 USD$41.08 USD$100.72 Non-Active Use Rates Standby Rate Hourly Idling Rate USD$41.15 USD$73.53 Rate Element Allocation Element Depreciation(ownership) Percentage Value Overhaul(ownership) 40% USD$4,142.00/mo CFC(ownership) 31% USD$3,210.05/mo Indirect(ownership) 18% USD$1,863.90/mo Fuel(operating)@ USD 3.66 11% USD$1,139.05/mo Revised Date:3rd quarter 2024 33.81% USD$13.89/hr 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 far more information. The equipment represented in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.Com) All material herein©2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 '� ACF West, Inc. INVOICE NO WEST G E Q S Y N T H E T I C S Johnson Creek Industrial Park 494741 E 1-2 8951 S.E.76th Drive, Portland,OR 97206 INVOICE DATE Phone:800-878-5115 Fax 503-771-1161 6/28/24 ORDER DATE CUSTOMER PO# SOLD BY SHIPPED VIA TERMS 6/28/24 24-003 Cara Kryzsko Our Truck NET 30 s ACTIVE CONSTRUCTION INC. ° ACT100 H ACTIVE CONSTRUCTION INC. L PO BOX 430 D I Mill Creek&76th Ave S T PUYALLUP,WA 98371 P KENT,WA 98032 O T O ORDERED B.O. SHIPPED 'ITEM NUMBER AND DESCRIPTION UNIT UNIT UNIT P ESITENSION RICE DISC 1 1 121161770-N140 Nonwoven Geotextile, 12.5'x 360' RL $375.00 $0.00 $375.00 1 1 FREIGHT-Freight and Handling EA $35.00 $0.00 $35.00 Payment is due by Jul 28,2024 Sale Amount: $375.00 Discount Amount: $0.00 Tax Amount: $0.00 Freight Amount: $35.00 Invoice Total: $410.00 Amount Paid: $0.00 Balance Due: $410.00 PLEASE PAY FROM THIS INVOICE--STATEMENTS ARE SENT BY REQUEST ONLY. Invoices requiring corrections should be submitted to ACF West Inc.within a document's 30-day terms. Thank you for your continued business. Page 1 of 1 Pages ACTIVE ACI CONSTRUCTION ADDITIONAL WORK AUTHORIZATION INC. A.C.I. FOREMAN: _ L �^ PHASE AWA# PAGE# PROJECT j�a c } i�Gf b'� I �GT CODE: DATE WORK v �� d OF PERFORMED: 1 DESCRIPTION OF WORK LABOR CLASS& HOURS QTY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN OPERATOR LABORER TCS FLAGGER EQUIP.NO. EQUIPMENT DESCRIPTION TOTAL HOURS tea; MATERIALS DELIVERED/USED UNITS TICKET# 3 - rrl5 f&ur, c. 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: �r AuthorizingSignature: WR-SIGNS HERE We agree to furnish labor and materials,complete in accordance wi th the above specifjca fins,at ove stated price. Date: I0- 22 - 2cl Authorizing Sign.ature: 1 r dNTRACTC7R SIGNS HERE NOTE:This revision becomes part of,and in conformance with,the existing contract i