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HomeMy WebLinkAboutCAG2024-084 - Change Order - #4 - Active Construction - Mill Creek 76th Avenue S Culvert Improvements - 1/7/25 Agreement Routing Form • For Approvals,Signatures and Records Management KENT This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. 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 3- C• Authorized to Sign: Date of Council Approval: C 0 Director or Designee ❑Mayor 5/7/24 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#4 0 Project Name: Mill Creek/ 76th Avenue S Culvert Improvements E Project Details:Additionaltyork necessary to adjust the King County manhole. i+ is W Agreement Amount:$2,448.62 Basis for Selection of Contractor: E Bid W AStart Date: N/A Termination Date: 400 Working Days a Local Business? ❑Yes ❑ No* *If meets requirements per KCC3.70.700,please complete'Vendor Purchose-Local Exceptions'form on Cityspace. Notice required prior to disclosure? Contract Number: ❑Yes El No CAG2024-084 Date Received by City Attorney: Comments: 01 C 3 0 a� to •� i � 41 l0 Date Routed to the Mayor's Office: V1 Date Routed to the City Clerk's Office: 1/13/25 adaW22313-1_20 Visit Documents.KentWA.gov to obtain copies of all agreements 400,0� • KEN T W A 5 H I N G T O N CHANGE ORDER NO. #4 NAME OF CONTRACTOR: Active Construction Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Mill Creek 76111 Avenue S Culvert Improvements ORIGINAL CONTRACT DATE: February 26 2024 This Change Order amends the above-referenced contract; all other provisions of the contract that are not inconsistent with this Change Order shall remain in effect. For valuable consideration and by mutual consent of the parties, the project contract is modified as follows: 1. Section I of the Agreement, entitled "Description of Work," is hereby modified to add additional work or revise existing work as follows: In addition to work required under the original Agreement and any prior Amendments, Contractor shall provide all labor, materials, and equipment necessary to: Additional work necessary to adjust the King County manhole. This work was tracked as force account on sheets #26 and 28. 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 $52,327.94 (incl. applicable WSST) Current Contract Amount $13,878,055.11 (incl. Previous Change Orders) Current Change Order $2,448.62 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $13,880,503.73 CHANGE ORDER - 1 OF 3 Original Time for Completion 400 working days (insert date) Revised Time for Completion under 0 working days prior Change Orders (insert date) Days Required (f) under Minor Change 0 working days Orders Days Required (t) 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: B Codey Ayres �� Chad Blerel I signed by Chad Bieren _,��_�;,"` Data 2025.01.0716:47:44-06'00' yo-........ ....... y. (signature) (signature) COd Print Name: y Ayres Print Name: Chad Bieren P.E. Its Project Manager Its Public Works Director (title) (title) DATE: 1/2/25 DATE: EC CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Kent City Clerk Department C[In this held,you may enter the electronic Flepath where the contract has been saved] CHANGE ORDER - 3 OF 3 File No. 200.2 KENT CHANGE ORDER WORKSHEET NO. 4 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 Man r• Date: 11/13/2024 I. Proposed Change Additional work necessary to adjust the King County manhole. This work was tracked as force acount on sheets #26 and #28. II. Reason and Background for Change During adjustment of the King County sewer manhole, crews were required to add rebar dowels and a concrete ring. The original bid item did not include this additonal labor and materials. This work was tracked as force acount on sheets #26 and #28. III. Method of Payment NEW PAY ITEMS ❑ Not applicable Schh. Item Description Total Est. Unit Unit Price Total Estimated Cost of No Qty Item 1 Concrete collar for King County Metro MH 1 FA $2,448.62 $ 2,448.62 adjustment New Pay Items Total: $ 2,448.62 DELETE EXISTING PAY ITEMS) per 1-09.5 ❑� Notapplicable Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item No. $ Delete Existing Pay Items Total: $ - Page 1 INCREASE/DECREASE TO EXISTING PAY ITEM(S) 0 Notapplicable Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item No. Increase / Decrease to Existing Pay Items Total: $ - *TOTAL ESTIMATED COST OF CHANGE ORDER: $2,448.62 *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: y .Jason BrXant Construction Engineering Date: l Z I� � Supervisor: 1 . -lag n Barry Construction Manager: f� Date: f 7 Eric Connor Page 2 FA Sheet No.: 26 DAILY REPORT OF FORCE ACCOUNT WORKED .�E�_ T Project Name: Mill Creek/76th Avenue Culvert improve Project No: 20-3028 Item No.: Date: 9/6/2024 Description of Work: Drilled for rebar dowels. Work by Subcontractor?: no Prime Contractor: ACI Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT BRETT VANHOOF 4MAN OP-FOREMAN 21 101.96 $ 203.92 JOSHUA TEODORO OP2 OPERATOR-2 2 96.97 $ 193.94 ANDREW STARKS OP4 OPERATOR-4 2 91.93 $ 183.86 $ SUBTOTAL-LABOR: $ 581.72 LABOR OVERHEAD&PROFIT @ 31% $ 180.33 LABOR TOTAL $ 762.05 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 $ 50.66 534 JD 85 ex 100.72 $ - 395 hitachi 450 ex 121.98 $ - $ - SUBTOTAL-EQUIPMENT $ 50.66 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 10.64 EQUIPMENT TOTAL S 61.30 MATERIALSISERVICES/Rt=NTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT Is $ - rotohammer bit-tacoma screw 1 ea $ 28.61 $ 28.61 LOAD $ - HRS $ - YDS I $ - SUBTOTAL $ 28.61 OVERHEAD&PROFIT @ 21% $ 6.01 TOTAL $ 34.62 Verification of Hours Worked: TOTAL: $ 857.97 12%MARKUP (for prime when subcontract work) $ - Contrac toes Representative Jason Eley � Date12/16/2024 SHEET TOTAL: $ 857.97 Owners Representative ,]atop $� a�r� Date 11/27/2024 Pay Estimate Entered-. Date: By: EquipmentWatch www.equipmentwatch.com All prices shown in US dollars($) Adjustments for 511 in All Saved Models June 27,2024 Miscellaneous 4X2 15KGVW DSL On-Highway Flatbed Trucks Size Class: 14,001-16,000 Ibs Weight: 5214lbs Configuration for 4X215KGVW DSL Axle Configuration 4X2 Horsepower 200.0 Maximum Gross Vehicle Weight 15000.0 Ibs Power Mode Diesel Blue Book Rates Non-current(i.e.archived)rates:Jan 1,2022-Mar 31,2022 "*FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate" Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$1,055.00 USD$295.00 USD$74.00 USD$11.00 USD$19.13 USD$25.12 Adjustments Region(Washington: USD$43.26 USD$12.10 USD$3.03 USD$0.45 104.1%) Model Year(2017:99.4%) (USD$6.62) (USD$1.85) (USD$0.46) (USD$0.07) Adjusted Hourly Ownership - Cost(100%) Hourly Operating Cost(100%) Total: USD$1,091.63 USD$305.24 USD$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°/a 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) All material herein©2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 �iS FPS Tacoma Screw SALES RECEIPT Customer# I Order Date Order# Since 1946 *DO NOT PAY FROM THIS DOCUMENT* - 6000 150126376-00 Pmnt Terms PO# Pane# Net30 24-003 1 III Illlllllllllll II III III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIII Ship Via Freight Terms WC Kent Reference I Written By Delivery Rep DEH JCF _Remit To TACOMA SCREW PRODUCTS INC Pick Up Address KENT ATTENTION ACCOUNTS RECEIVABLE TACOMA SCREW PRODUCTS INC 2001 CENTER ST 22123 84TH AVE S TACOMA,WA 98409-7895 KENT,WA 98032-2462 (253)395-9770/ Bill To,ACTIVE CONSTRUCTION INC Ship L- To ACTIVE CONSTRUCTION INC- 'ATTN:ACCOUNTS PAYABLE - - - ATTN:RECEIVING PO BOX 430 5110 RIVER RD E PUYALLUP,WA 98371-0162 TACOMA,WA 98443-2638 Ln Product# Quantity Quantity Quantity Unit Promo Amount # And Description Ordered Shipped Backordered Price UM Discount (Net) CUST.ACCEPTS AERVOE PAINT ONLY DO NOT SHIP VIA UPS! 2 333-612 1 1 0 25.95600 EA 0.00 25.96 Bosch HC2122 3/4"x 8" SDS Plus Carbide Hammer Drill Bit 1 Lines Total Qty Shipped Total 1 Total $ 25.96 Taxes $ 2.65 Invoice Total $ 28.61 Invoice Total $ 28.61 Thank you for your order.Please note that all sales are subject to Tacoma Screw Products lnc.'s Terms of Sale and Condition of Sale./f there should be any questions,or if w c be of further service,please call(253)572-3444 or(800)562-8192. We,F;,urec aee and value your continued business. Picked Up ByKANON KURTZ Cash Discount 0.00 If Paid Within Terms Print Time: 09/06/24 14:53* Customer Copy Page 1 of 1 ACTIVE ACI CONSTRUCTION =' INC. A.C.I. PHASE PAGE# PROJECT FOREMAN: ,� CODE: AWA# # DATE WORK % , , b,. i j PERFORMED: ' f r( OF DESCRIPTION/-OF WORK77 _ - ;r;�:l %:ir. �n r0 -'••cn dl, A. rti c, __C �: � �Q/I I, 1 5 t w+cS.J[ CJ� C 7�•S�i�Z G ��W:,r �^` .'--i ���� �� �c�IJr � tl� 'c c_5� •'�•tF1 SC _Tr n�.. G�r. ��sGi tSC a*c �7!ar G� �:.-.�G I LABOR CLASS&HOURS OTY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN Z ! OPERATOR ] LABORER TCS FLAGGER EQUIP:NO. - — EQUIPMENT DESCRIPTION TOTAL)HOURS ,;�l L MATERIALS DELIVERED/USED UNITS TICKET# SERVICES PERFORMED UNITS TICKET# SUBCONTRACTORS UNITS TICKET# Notes: ADDITIONAL CHARGE FOR ABOVE WORK IS: Payment will be made as follows: Above additional work to be performed undersame conditions as specified in original contract unless otherwise"stipulated Date: Authorizing Signature: ram ~ f QWNERSiGNS HERE We agree to furnish labor and materials-complete in accordance with the above specific ions,-at bove stated price..,, Date: ? , Authorizing Signature: ; ~ IRACT R SI NS HERE NOTE:This revision becomes part of,and in conformance with,the existing contract FA Sheet No.: 28 DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: Mill Creek/76th Avenue Culvert Improve Project No: 20-3028 Item No.: Date: 9/9/2024 Description of Work: Tied up rebar around existing KC sewer manhole.Epoxied rebar dowel.Formed up for concrete collar. Work by Subcontractor?: no Prime Contractor: ACI Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT BRETT VANHOOF .4MAN OP-FOREMAN 31 101.96 $ 305.88 JOSHUA TEODORO OP2 OPERATOR-2 3 96.97 $ 290.91 DYLAN SLATER OP-APP OPERATOR-APP 70 1 76.05 $ 76.05 .ANDREW STARKS OP4 OPERATOR-4 3 91.93 1 $ 275.79 $ - $ - $ SUBTOTAL-LABOR: $ 948.63 LABOR OVERHEAD&PROFIT @ 31% $ 294.08 LABOR TOTAL $ 1,242.71 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 511 ON-HWYTRUCK 3 25.33 $ 75.99 566 JD 245 EX 99.09 $ 512 VOLVO LOADER 100.72 $ - $ SUBTOTAL-EQUIPMENT S 75.99 EQUIPMENT OVERHEAD&PROFIT @ 21% S 15.96 EQUIPMENT TOTAL S 91.95 MAT ERIALSIS ERV IC ESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Simpson epoxy and dispensing tool 1 Is $ 211.56 $ 211.56 ea $ - LOAD $ - HRS $ YDS $ - SUBTOTAL $ 211.56 OVERHEAD&PROFIT @ 21% $ 44.43 TOTAL $ 255.99 Verification of Hours Worked: TOTAL: $ 1,590.65 12%MARKUP (for prime when subcontract work) Contractor's Representative Jason Eley .T"":'= Date12/16/2024 SHEET TOTAL: $ 1,590.65 Owners Representative Jasolr F�yad 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: 14,001-16,000 Ibs Weight: 5214lbs Configuration for 4X215KGVW DSL Axle Configuration 4X2 Horsepower 200.0 Maximum Gross Vehicle Weight 15000.0 Ibs Power Mode Diesel Blue Book Rates Non-current(i.e.archived)rates:Jan 1,2022-Mar 31,2022 **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate" Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$1,055.00 USD$295.00 USD$74.00 USD$11.00 USD$19.13 USD$25.12 Adjustments Region(Washington: USD$43.26 USD$12.10 USD$3.03 USD$0.45 104.1%) Model Year(2017:99.40A) (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$14.30/hr Revised Date:1st quarter 2022 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book® Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.com) All material herein©2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 WHITE GAP BRANCH ADDRESS INVOICE cue-KFN' INVOICE NUMBER 2,3•�!51D3=e 10020500832 •'a20 Snl;TH 7TH STREE' 51,J PahNe Cap La Kc,yr,,,,-;ga;;, INVOICE DATE ?C 90 4544 K'v 09.109 2024 ;;riandO 9L 32902-4944 CUSTOMER PO NUMBER 24-003 TO VIEW ANOPAY ONO1.E DOT.: - •^ 1 http j,Whdecap.brtRVst CCOM ENS ROLLMeENT TOKEN: I RTV ROR BOF TERRITORY: MAKE CHECKS PAYABLE TO: SHIP TO: 10004815572 White Cap.L.P. ACCOUNT# 9068000 P.O.8OX 6040 CYPRESS.CA 90630-0040 ACTIVE CONSTRUCTION INC FOOTHILL TRAIL 13810 80TH ST EAST PO BOX 430 PUYALLUP VVA 98372 PUYALLUP WA 98371 ORDER DATE ORDER NO. ORDERED BY go TAKEN BY ROMAN-GARCIA ALEX 09�09i2024 31584588 _ TONY ELLIOTT W CUSTOMER JOB NO. BRANCH ACCT JOB NO. TERMSI ROUTING030 10004815572 NET 30 DAYSLK IN FOOTHILL TRAIL EXTENDED TAX �LINE PART NUMBER DESCRIPTION ICE OTY BKO OTY 9HP PRICE Ah1T 1 137EDT22S �EDT22S STEEL EPDXY DISPENSING TOOL GUN EA 0 7 111 391 1 t a3 MPSON 79081 8 16 2 !137ET3G22N 22 OZ ET 3G%N1 NOZZLE AND EXTENSION 2 35�� 6 2 SI(.9PSON STRONG { 1 0Z� I ` I i RECEI' EG Act 1 i � l The 1"Ite Cap ramIiy of Brands includes Ail-Tex Waterp+Dof#nq SolUlidns.Harmac Kenseal Marvel Building 8 Masonry Supply fufA$�NP RO- Willams Equipment&Supply Valley Supply Co.and DraMOnd`rool Learn more at About voiniteCap.com Pay your Invoices online by visiting https:!Iwhitecap blllirusl.com Sales Tax Examptlon Questions 7r Certificates T9xExemptCredrto+IvteCaD com THESE ITPAS ARE CONTROLL 6V THE U 5.GOVERNMENT AN,b AUTHORIZEC7 FOR EXPORT ONLY TO T�+E COUNTRY'JF F3 1 + acSDLa TRAtt4SFI-PRrI R OT ER}7EEo SPIOSED OFF TO AMY OTHER CCUNTRYIOR ANY E9SONIOTHER THAN THE BE i AUTH0RZZIED ULTIMATE G(]NSIGNEE OR EIVC•USER,$. EITHER rN THEIR Dt;rGINaL FC1RR QFi FrER JEtNC INC rRPOR ITED INTO OTHER ITE10S.',rrTHOLIT FIRST QBTAINING APPROVAL FIR CM THE.L)S GOVEANPAENT OR AS 07HER'+ViSE AUTHCiRIzEI}BY U S LAN At+1G REGULATIONS For questions regarding this invoice please call 1888i 888-9550 gT TAL GROSS 751 g` ;TOTAL TAX 1955 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL g.aPF rC 9 59 000 Visit https//mvvj\vhitecap Corwletm5![EYn15•COndrtlOnS•O(-sale-terms 10 Vle\'/ :MC H ANCLik-2 m I +erm n n i n 211 561 RECE'':ED 9v SIGNATURE COPY ON FILE TOTAL INVOICE Page 1 of '. ACTIVE ACICONSTRUCTION ADDITIONAL WORK AUTHORIZATION-- INC. A.C.I. FOREMAN: _r 1 PHASE AWA# PAGE# PROJECT i. f i CODE: # DATE WORK OF _ PERFORMED: DESCRIPTION OF WORK LABOR CLASS&HOURS QTY STRAIGHT OVERTIME DOUBLE TOTAL HOURS FOREMAN OPERATOR j LABORER TCS f 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 work-to be performed under same conditions as specified in original contract unless otherwise stipulated Date: -,, f r f' Authorizing Signature: OWNER SIGNS HERE We agree to furnish labor and materials-complete in accordance with the above specifications,-at above stated price. Date: `i' I Z Authorizing Signature: � - -?CONTRACTOR Si N$HERE NOTE:This revision becomes part of,and in conformance with,the existing contract 611 ROUGHEN SURFACE — #4 HOOP LAP 1'-10" MIN, T & B NON-SHRINK l 4 GROUT FILL t, s ALL AROUND - -- JOINT - • MASTIC o • _ ' . �' 1'-011 ' f - #4 REBAR 4@ 8" O.C. A.A. • DRILL & EPDXY INSIDE FACE OF 1• 3" EMBEDMENT MAINTENANCE T & B HOLE 1%2" 1/2 1 ' CLEAR — 4,000 PSI MIN. CONCRETE "LOCKING RING" TYP. ALL AROUND ELL TO BELL y CONNECTION DETAIL 20008 oEs1GNEOloRAmj: DEPARTMENT OF NATURAL RESOURCES&PARKS DXIE: K.MARTINEZ WASTEWATER TREATMENT OMSION JUNE 2018 STANDARD DETAILS-DIVISION 2 cRECKEo: 020001-020008 MAINTENANCE HOLES oEra� ur.eErc OEMN ENGINEER: BELL TO BELL 20008 S.King County ESI°�RGVAL- CONNECTION DETAIL S„TNO I TOTALREv R.BROWNE 1 / 1 h. 0