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CAG2024-084 - Change Order - #6 - Active Construction - Mill Creek 76th Avenue S Culvert Improvements - 1/7/25
4^4� Agreement Routing Form 0 For Approvals,Signatures and Records Management KEIVT 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 b. CL Authorized to Sign: Date of Council Approval: C 0 Director or Designee ❑Mayor 5/7/24 Budget Account Number: Grant? El Yes ❑No D90121.64110.330 Budget? 0 Yes []No Type: N/A Vendor Name: Category: Active Construction Contract Vendor Number: Sub-Category: = Change Order#6 0 Project Name: Mill Creek/ 76th Avenue S Culvert Improvements to 402 c Project Details: Compensation for delays caused by Lumen facilities during installation of rigid inclusions for the 22011 bridge abutment. c 0 E Agreement Amount: $17,272.82 Basis for Selection of Contractor: Bid i Start Date: N/A Termination Date: 400 Working Days Im 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 17 No CAG2024-084 Date Received by City Attorney: Comments: Im .0 3 0 a� U, A Date Routed to the Mayor's Office: Date Routed to the City Clerk's Office: 1/13/25 .cW22373120 Visit Documents.KentWA.gov to obtain copies of all agreements • KENT WAS H I N G T O N CHANGE ORDER NO. #6 NAME OF CONTRACTOR: Active Construction Inc. ('Contractor") CONTRACT NAME & PROJECT NUMBER: Mill Creek 701 Avenue S Culvert Iml2rovements 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: Compensation for delays caused by Lumen facilities during installation of rigid inclusions for the 22011 bridge abutment. 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 $118,327.65 (incl. applicable WSST) Current Contract Amount $13,944,054.82 (incl. Previous Change Orders) Current Change Order $17,272.82 Applicable WSST Tax on this Change $0.00 Order f Revised Contract Sum $13,961,327.64 CHANGE ORDER - 1 OF 3 Original Time for Completion 400 working days (insert date) Revised Time for Completion under 0 working days prior Change Orders (insert date) Days Required (f) under Minor Change 0 working days Orders Days Required (f) for this Change Order 0 working days Revised Time for Completion 400 working days (insert date) J 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: Chad p 1�p n Qi,1111y signed by Chad Bieren Chad BIG 1 G l I f7ete:2025.01.07 16:51:53-08'00' By: Code Ares By: (signature) (signature) Print Name: Codey Ayres Print Name: Chad Bieren P.E. Its Project Manager Its Public Works Director 1/6/24 (title) (title) DATE: DATE: EC KP CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) ZL�' k�a� - Kent City Clerk Kent Law Department C[In this field,you may enter the electronic rllepath where the contract has been saved] CHANGE ORDER - 3 OF 3 File No. 200.2 KENT CHANGE ORDER WORKSHEET NO, 5 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: 12/6/2024 I. Proposed Change Compensation for delays caused by Lumen facilities during installation of rigid inclusions for the 22011 bridge abutment. II. Reason and Background for Change During installation of rigid inclusions, Malcolm encountered an unrelocated fiber line routing through the west driveway abutment of 22011. This resulted in the inability to skip drill at the abutment and forced MDCI to break down spreads and relocate to the SW 22203 driveway abutment in an attempt to meet production rates. The fiber line relocation was ongoing for (3) days. Due to these impacts MDCI was unable to meet production rates and requested compensation for downtime involved Lumen fiber line was relocated. This change order will cover complete compensation for contractor labor, equipment and materials including prime contractor mark-up. III. Method of Payment NEW PAY ITEMS ❑ Not applicable Sch. Item Description Total Est. Unit Unit Price Total Estimated Cost of No Qty Item 1 Rigid Inclusion Delays - Lumen Fiber 1 LS $17,272.82 $ 17,272.82 New Pay Items Total: $ 17,272.82 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. Page 1 I $ Delete Existing Pay Items Total: $ INCREASE/DECREASE TO EXISTING PAY ITEM(S) EI 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: $17,272.82 *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 p Jason Bryoht Construction Engineering ) AA-� Date: Supervisor: L- "--- Jasoq 7c Barry Construction Manager: _ Date: Er c Conna Page 2 FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED _T Project Name: Mill Creekl76th Avenue Culvert ImprnveProject No: 20-3028 Item No.: Date: TBD Description of Work: See Malcolm Drilling description below Work by Subcontractor?: yes Prime Contractor: ACI Sub-Contractor: Malcolm Drilling LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Operator 300t+ O/E1AAA 8 112 $ 896.00 Driller O/E1AA 8 110.88 s 887.04 Operator<100T O/E1 8 108.61 $ 868.88 Forklift&Pump Operator-o/E2 8 107.62 $ 860.96 Oiler o/E4 81 01.99 1 $ 815.92 General Laborer GENERAL 8 81.72 $ 653.76 (70%)1001-2000 Hours •0.7 8 63.12 $ 504.96 s SUBTOTAL-LABOR: $ 5,487.52 LABOR OVERHEAD&PROFIT @ 31% $ - LABOR TOTAL $ 5,487.52 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT L330 81 395.51 $ 3,164.08 TCC-750 8 326.07 $ 2,608.56 CONCRETE PUMP C50 8 105.28 s 842.24 COMPRESSOR(375) 8 65.18 $ 521.44 FORKLIFT VR-1044 8 122.10 $ 976.80 SUBTOTAL-EQUIPMENT $ 8.113.12 EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ 8,113.12 MATERL4LS1SERVICESf RENTA LS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ $ $ Is $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ MATERIAL TAX @ 10.1% $ TOTAL $ - Verification of Hours Worked: SUBTOTAL $ 13,600,64 MARKUP @ 15% $ 2,040,10 TOTAL $ 15L640.74 12%MARKUP (for prime when subcontract work) S 1,632.08 Contractors Representative COdey A,,yrres/� /`�jam.-'•= Date12/10/24 SHEET TOTAL: $ '17,272.82 Owners Representative /a Or( E/ ya�1(i Date12/10/2024 Pay Estimate Entered: Date: By: MALCOLM MALCOLM DRILLING CO., INC. CONTRACTOR: Active Construction INC. EWO NUMBER: 2 4DDRESS: 76th Avenue South Kent,WA 98032 MDCI JOB NO. 04.24.011 JOB: Mill Creek 76th Ave RI �NORK ORDERED BY: ACI iDATE: 111-Jul Unrelocated fiber line that was identified routing through the west driveway abutment of 22011 resulted in the inability to skip drill on the 22011 driveway abutment and forced MDCI to break down spreads and relocate to SW 22203 driveway abutment in an attempt to meet production rates.The fiber line relocation was ongoing for(3)days.Due to these impacts MDCI was unable to meet production rates and is requesting the following compensation as defined below for the downtime involved over the three days to move operations. No overtime is being incorporated in the below although MDCI worked 10 hour shifts or more during these delays. LABOR MDCI-OWNED EQUIPMENT EMPLOYEE CRAFT HOURS WAGE RATES EXT EQUIPMENT ST SB ST SB EXT NAME TRADE ST OT ST OT AMT DESCRIPTION HRS HRS RATE RATE AMT Superintendent Supt 0.0 $130.61 $161.91 $0.00 ILB30 8.0 $395.51 $152.01 $3,164.08 Operator300T+ O/E1AAA 8.0 $112.00 $136.56 $896.00 rCC-750 8.0 $326.07 $192.87 $2,608.56 iDritler O/E1AA 8.0 $110.88 $135.05 $887.04 'Concrete Pump C50 8.0 $105.28 $22.66 $842.24 Operator<100T O/E1 8.0 $108.61 $132.00 $868.88 Compressor(375) 8.0 1 1 $65.18 $21.251 $521.44 Forklift&Pump Operator O/E2 8.0 $107.621 $130.66 $860.96 IForkLift(VR-1044) 8.0 1 $122.10 $29.67 $976.80 Oiter O/E4 8.0 $101.99 $123.09 $815.92 OeneraLLaborer General 8.0 $81.72 $97.69 $653.75 (70%)1001-2000 hours 0.7 8.0 $63.12 $73.25 $504.98 TOTAL MDCI-OWNED EQUIPMENT AMOUNT: $8,113.12 RENTED EQUIPMENT :SUBSISTENCE HOURS: 56.0 0.0 $0.00 TOTAL RENTED EQUIPMENT AMOUNT: $0.00 TOTAL LABOR AMOUNT: $5,487.53 EXTRA WORK ORDER COST SUMMARY MATERIALS AND OTHER CHARGES (LABOR TOTAL: $5,487.53 DESCRIPTION Q U/M U/P AMT (MARKUP 0%: $0.00 SUBTOTAL LABOR: $5,487.53 MATERIALS&OTHER TOTAL: $0.00 INDCI-OWNED EQUIPMENT TOTAL: $8,113.12 $0.00 RENTED EQUIPMENTTOTAL: $0.00 $0.00 Permanent MateriaLTax 10.10%: $0.00 $0.00 :SUBTOTAL MATERIAL/EQUIPMENT: $8,113.12 $0.00 :SUBTOTAL: $13,600.65 $0.00 PROFIT @ 15%(Labor/Equip/MateriaVSub) $2,040.10 TOTAL MATERIALS AMOUNT: $0.00 ABOVE AMOUNT: $15,640.75 TOTAL AMOUNT DUE: $15,640.75 LABORERS - dvx@a / m eao S m S a i t,u S i i tit f asp 1,a 1 I6 {n w f w f i]fi S sx f ixa f Famnan di/x6xl i m S f , f u 3 so 1 m f w f @ S aal s - i % f r30 L AO f i 82 S w f lS] 1 N 1 1 a5 1 1m s 5 s 5 am S i S a 0 f t f e• S 1 ! a 1 m 1 Ae / az e l+oaxe si f o f m S f s f B.m s im f t t x f IN - Oippryeu� - rl®amm 1 Ea90 f u i am f m f s 5 o f A t m ! 1.mA6 {n e S e 5 t S o f xe Eiy_.r F.E•yn I m S m 5 siAx 1. f -Al 1 m { So ! eaa 1,aa% 1 la% t ail s 6 S I f ♦ L a„w.....w.. /xpn dva@e dome 1 vro s lA1 s am 1 s.m s ,.n a s6„ s am s .m 1 z@ a siAo f n6.e, r In.m f aw s e.@ s o.x6 s an s - ieowiniomm_. d,/mx. , s ea6 s •.x+ s ] s m ! aw s %z s fii 6 { e o a i s az s t!e•.I,sb•m61,r. aan s m s o s m s •.z+ s e s i f w { ifs f n z s n iesae@m+a000r.nn dvxm. s o.a s ao s m a t o assl s + s 7 ! tfe s m: s m �aWt]mt+e60�vun• dtFx@6 1 qAa S , f m f 1 5 i f �9p•gamldOmiwn• s 1 i 20 f m S , S w.% f f a t 'Jh 1 165a { 6 1 It x f w S to s 2G S xrSm•m6a,rf• %fS d,2@l d,rsoxe / w,s f ,.n f e.io f im f t.xt f wAe t e.w f �.ei i a@ S ] % f in f as1 ! o.ie S 2A f OPERATORS A>WS 4Y �^L wm WpW�a FRy �s'C LEE vta Y/ w,.AF,.,.. e...Far a.. non"' �_]zwe•waatxa Msxpaa.+ e.u.wuluwrsu m x r uw f v 1 t o % 1 1 w aw !, !i f,eim [ { f f aoS { d+rx�. 1 + z 1 1 o f[ e r sfil 1 m t n ! s s l n Ae a w 3 w i + : s {1 0 [ ss% i o s @ f sso 1�,m s n w i n m 4 ssa 1 f: 1 x 3IN z@l t ! s { m 3 li m 3,aim 1,1 1 [ i t ae I n l st.>s ! io oz s 6 o s ss f s s @ { , { @ F t o 3 % r x a @ 1 , 1 n m l wa 1 r m pawmv f w 1 1 w.@ f t a f % @ I,a% 1 w@ ! n 0 1 1>s 1 @ 1 - 1 el t 1 io.ax 16.ex [ Ist.ta w { , 1 o f m 1 io o f�]sa {•usx 1 % 1 >s 1 aaa { - oll.. o/Ee di/x@a llama x svi [ i L f ass 1 %.� f t55 1 ,.o, 1 i.x. 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InF•.. e.F.nar 1 Sw. wwa/wyb.l wsf«eeaa _ wa_n•I ! an m l % r v l 1 r { � i , f w s + S oat a lx ti 1 „ t u { 1 { e l 1 i 64aS di/mxa S Rta a m { % f ]< 1 + 1 ax os S w 3 1 S w f 1 e 3 pM 3 Imw { t { ss t y f s 1 % t - � 1 s f x. 1 , t 1 / s zmo i .9 Aa >t inw a1 % ]IIo i ae , z ss 1 .a s xm 1 a s�e a s nar t au i n i ax s o f rl'.. 6divsa]. m i m i e% ep,p.6m %w d,/x@. d�aex. i s%am t am a :% i fAl s sAt s .x1 1 m.1a 1 esa ! •.w s 1.e. s aas 1 I. 1 IN s ass r av 1 OPERATOR'SFIOURLY EQUIPMENT WSOOT BLUE SOON YEAR Or MDCI EQUIPMENT STRATE SB RATE RATE Ml1M tt RATE RATE CONTRACTRATE RATE EQUIPMENT DESCRIPTION L030 5355.s: S',2 Si7.70 10+-307 2021 Uabher LB 30 Rotary Drill Rig TCC-750 E326.07 $192.87 $133.20 201-M 2022 UnlmeltTCC-750 Cre MwCrone Concrete Pomp CSOSS 5705.26 522.66 $62.62 302-029 2022 Reed C50SS Concrete Pump Comprsssor(375) S66 .16 $21.25 $35.32 432-002 2024 Ingersoll Rand P375W1DAIrCompressor Forklit(VR-1044) 5722.10 $29.67 $47.92 501-017 2024 Ingersoll-Rend VR-1044Fork0lt TOTAL VENDOR RRTE PER EQLIIPTIENT PU0.CKA$re OAOER MDCI RENTAL CQUIPM ENT TAXES OP)MR NOTES RATE NAME (AY WEE( MCN7F1 NO. NO- E UiPMENT Unique ID: dTbAQ3AhAx EquipmentWatch ,. Custom Rates TO: Christina Miller Malcolm Drilling Company,Inc. FROM: Imani Brimah Date: 12/22/21 As per your request, EquipmentWatch has calculated the Custom Blue Book Rates for the following equipment. The outlined Custom Blue Book rate is as follows: 2021 Liebherr 1_1330; Acquisition Cost: $1,499,500.00 Ownership Rates Operating FHWA Standby Idling Rate Rate Rate Rate Monthly Weekly Daily Hourly Hourly Hourly Hourly Hourly $38,421.92 $10,758.14 $2,689.53 $403.43 $177.20 $395.51 $155.51 $271.97 The above rates are based on standard Blue Book methodology and calculations using an acquisition cost and survey data.No adjustment for age is necessary as the above rates are indexed to the acquisition cost. The above rates used the following standards: Location Adjustment:None Time Period: Fourth Quarter 2021 (October Ist-December 31st, 2021) If we can be of further assistance please don't hesitate to call us at 800-669-3282. Sincerely, Imani Brimah Sales Engineer EquipmentWatch E-mail: Imani.Brimah@informa.com (mailto:Imani.Brimah@informa.com) Unique ID:xkDKgOdGf3 EquwipmentWatch .. Custom Rates TO: Chris Miller Malcolm Drilling Company,Inc. FROM: Imam Brimah Date: 06/24/22 As per your request,EquipmentWatch has calculated the Custom Blue Book Rates for the following equipment. The outlined Custom Blue Book rate is as follows: 2020 Linkbelt TCC 750; Acquisition Cost: $895,000.00 Ownership Rates Operating FHWA Standby Idling Rate Rate Rate Rate Monthly Weekly Daily Hourly Hourly Hourly Hourly Hourly $33,945.71 $9,504.80 $2,376.20 $356.43 $133.20 $326.07 $120.10 $232.18 The above rates are based on standard Blue Book methodology and calculations using an acquisition cost and survey data.No adjustment for age is necessary as the above rates are indexed to the acquisition cost. The above rates used the following standards: Location Adjustment: Washington Time Period: Second Quarter 2022 (April I st-June 30th, 2022) If we can be of further assistance please don't hesitate to call us at 800-669-3282. Sincerely, Imam Brimah Sales Engineer EquipmentWatch Unique ID: Dg7WW6Jhg8 Equnip entWatchT M Custom Rates TO: CHRIS MILLER MALCOLM DRILLING FROM: Imani Brimah Date: 09/02/22 As per your request, EquipmentWatch has calculated the Custom Blue Book Rates for the following equipment. The outlined Custom Blue Book rate is as follows: 2015 REED C50SS; Acquisition Cost: $103,326.00 Ownership Rates Operating Rate 7 FHWA Rate Standby Rate Idling Rate Monthly Weekly Daily Hourly Hourly Hourly Hourly Hourly $3,987.63 $1,116.54 $279.13 $41.87 $82.62 $105.28 $14.82 $89.00 The above rates are based on standard Blue Book methodology and calculations using an acquisition cost and survey data.No adjustment for age is necessary as the above rates are indexed to the acquisition cost. The above rates used the following standards: Location Adjustment: None Time Period: Third Quarter 2022 (July 1st- September 30th,2022) If we can be of further assistance please don't hesitate to call us at 800-669-3282. Sincerely, Imani Brimah Sales Engineer EquipmentWatch '4" EquipmentWatch. www.equipmentwatch.com All prices shown in US Dollars(S) Rental Rate Blue Book® January 17,2024 Ingersoll Rand P375WJD Portable Rotary Screw Air Compressors Size Class: 250.599 cut ftlmin Weigh[: 4070 Ihs Configuration for P375WJD Air Delivery Rating 375.0 cu ftlmin Horsepower 115.0 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 Costs FHWA Rate" Monthly Weeldy Daily Hourly Hourly Hourly Published Rates USD S5,255.00 USD$1,470.00 USD$370.00 USD$56.00 USD$35.32 USD$6518 Adjustments Region(100%) Model Yew(2024:100%) - - - Adjusted Hourly Ownership Cost - (l0o%) Hourly Operating Cost(100%) Total: USD S5,255AU USD$1,470.00 USD$370.00 USD$56A0 USD$35.32 USD$65.18 Non-Active Use Rates Hourly Standby Rate USD S9 85 Idling Rate USD S47.02 Rate Element Allocation Element Percentage Value Depreciation(ownership) 15% USD S768.251mo Overhaul(ownership) 67% USD S9,520.85/mo CFC(ownership) 10% USD$525.50/mo Indirect(ownership) 8% USD S420.40/mo Fuel(operating)@ USD 4.15 48.56% USD$17.161hr Revised Date:1st quarter 2024 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book®Print Visit the Cost Recovery Product Guide an our Help page for more information. The equipment represented in this report has been exclusively prepared for Chris Miller(cmiller@malcolmdrilling.com) All material herein 912003-2024 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch . www.equipmentwatch.com All prices shown in US Dollars($) Rental Rate Blue Boolc® January 17,2024 Ingersoll Rand VR-1044(disc.2007) Telescoping Boom Rough Terrain Lift Trucks Size Class: 1 4.5-49 mt Weight �s1 211 lbs Configuration for VR-1044(disc.2007) Base Capacity 10000.0 Ibs Horsepower 110.0 Maximum Lift Height 517.0 in Maximum Reach 348.0 in 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 Costs FHWA Rate" Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$13.055.00 USD S3,655.00 USD S915.00 USD$140.00 USD S4792 USD$122.10 Adjustments Region(100%) - - Model Year(2007:100%) - - - - Adjusted Hourly Ownership Cost - - (100%) Hourly Operating Cost(100%) Total: USD S13,055.00 USD$3,aS5AD USD$915.00 USD$140.00 USD S47.92 USD S122.10 Non-Active Use Rates Hourly Standby Rate USD S29.67 Idling Rate USD S87.00 Rate Element Allocation Element Percentage value Depreciation(ownership) 17% USD$2,219.351mo Overhaul(ownership) 60% USD$7,833.001.o CFC(ownership) 11% USD$1,436.051mo Indirect(ownership) 12% USD S1,566.601mo Fuel(operating)®USD 4.15 26.75% USD$12.621hr Revised Date:1st 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 Chris Miller(cmiller@malcolmdrilling.com) All material herein©2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 r RIGID INCLUDION INSPECTION REPORT DATE PILE DIAMETER GROUT GROUT PILE ID COMPLETED PILE LOCATION (FF) ACTUALT.O.P. ACTUALB.O.P. 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Completed 14 columns.We had to redrill 3 holes today due to the center bar not getting below grade.Hole number 9 was redrilled with double stroke and bar still didn't go down and geoenginers said to leave it due to the number of columns in the footing. We pumped 189 yards today from miles sand and gravel Stand By Time =- Safety Signatures Victor Dalgord,5uperinrendent y M June 13th 2024,4:11 PM(PDT-07:00) A 47.4033652,-122.2383558 FORM ID-47077c6d-1307-4917-a598-af132cc2acd2 Page 1 of 1 Malcolm Drilling-Northwest 8701 S. 1 92nd Street, Kent,Washington 98031 253-395-3300 Daily Report/ PDR Information Ridged inclusions 04.24.010 Mill Creek 76thAve Bridge Friday,June 14th 2024,3:44 PM (PDT-07:00) Rental Equipment Daily Narrative Daily Narrative a 6:30 start todaywith set up. We completed 17 columns and had no trouble setting the bars.Used 189 yards of cement from miles. Stand By Time - Safety Additional Photos Signatures Victor Dalgord,Suoerfnmncient June 14th 2024,3:44 PM(PDT-07:00) Q 47.4031664,-122.2398902 FORM ID-92e19271-9730-476c-b971-e2e790c287ac Page 1 of 2 Malcolm Drilling-Northwest 8701 5. 1 92nd Street, Kent,Washington 98031 253-395-3300 Daily Reportl PDR Information Ridged inclusions 04.24.010 Mill Creek 76th Ave Bridge Thursday,June 20th 2024,3:40 PM(PDT-07:00) Rental Equipment Daily Narrative Daily Narrative — We have been having to triple stroke every hole to keep from getting stuck after 2 parting the kelley line Ground conditions of black sand locking up auger at 40'-78'.We completed 9 holes today due to 3 stroke the holes before bar placement Stand By Time Safety Additional Photos A -r' Signatures Victor Dalgord, J June 20th 2024,3:40 PM(PDT-07:00) �-- ip 47.4035684,-122.2381979 FORM ID-1bcd1480-f9e6-469d-9d28-1e3d569987a0 Page 1 of 2 Malcolm Drilling-Northwest 8701 S. 192nd Street, Kent,Washington 98031 253-395-3300 Daily Report/ PDR Information Ridged inclusions 04.24.010 Mill Creek 76thAve Bridge Wednesday,June 26th 2024,1:03 PM (PDT-07:00) Rental Equipment Daily Narrative Daily Narrative = On 9th hole we plugged up and had to pullout.Got it done.Finished 10th hole and set sheets for lower bench move.we completed 15 holes today Stand By Time Safety Additional Photos w. Signatures Victor Dalgord,Superintendent �.�.•. June 26th 2024, 1:03 PM(PDT-07:00) 0 47.4036007,-122.2385254 FORM ID-40c72d03-34c6-4a31-879b-88d70caaee06 Page 1 of 1 Malcolm Drilling-Northwest 8701 S, 192nd Street, Kent,Washington 98031 253-395-3300 Daily Report/ PDR Information Ridged inclusions 04.24.010 Mill Creek 76thAve Bridge Thursday,June 27th 2024,3:48 PM (PDT-07:00) Rental Equipment Daily Narrative Daily Narrative = 6:30 start with 7am concrete. We completed 20 holes today Stand By Time Safety Additional Photos OWN" -i'► x Signatures Victor Dalgord,Sune.rrruendenc June 27th 2024,3:48 PM(PDT-07:00) FORM ID-d688d7a8-45e9-4e92-b6ad-6192c4f9bfa7 Page 1 of 1 Malcolm Drilling-Northwest 8701 S. 192nd Street, Kent,Washington 98031 253-395-3300 Daily Report/ PDR Information Ridged inclusions 04.24.010 Mill Creek76th Ave Bridge Friday,June 21 st 2024,4:07 PM (PDT-07:00) Rental Equipment Daily Narrative Daily Narrative = Started on sw bench.Drilled 8 holes at 30min a hole.Moved back to west bench and 50 min a hole triple stroke to get it.Completed 4 over there.12 holes done today Stand By Time Safety Signatures Victor Dalgord,Superintendent n June 21 st 2024,4:07 PM(PDT-07:00) V—t�� 0 47.4036515,-122.2384979 FORM ID-40b2l87c-8836-418d-bef8-236c47b76c15 Page 1 of 1 Certified Payroll Report Department of Labor and Prime Contractor❑ Project Name County Project or Contract# Industries Mill Creek/76th Avenue S.Culvert King 203028 Prevailing Wage Program Subcontractor® Improvements PO Box 44540 Olympia WA 98504-4540 Final Week of Project Address (360)902-5335 Payroll❑ Along 76th Avenue South,between South 212th and South 228th Streets,Kent,King County,Washington 98032 Awarding Agency Name Phone Company Name Phone For the week ending: KENT,CITY OF (253)856-5515 MALCOLM DRILLING CO INC (253)395-3300 Month Day Year Awarding Agency Address Address City State Zip+4 6/21/2024 220-4TH AVE S KENT,WA-98032-5895 ,ATTN: SHAH ARFANIA KENT WA 98031 Day and Date Deductions Work Classification Name c9 0 o Sat Sun Mon Tue'Wed Thu Fri Total Gross Amount and And m E -5/15 6/16 6/17 6/18 6119 6/20 6/21 Total Rate Hourly z m FICA Hours of Pay Earned/Grass Payroll "Usual Withholding Other Net Wages Soc Sec#of Employee Address o o Hours Worked Each Day Benefits" Tax 0 1. Laborers Vibrator DEMETRIA RG 000 0.00 8.00 8.00 800 000 000 24.00$48.61 $1,166 6 Medicare:$71 73, 4 Union Dues: (King) AHLOU IST $1,385.31 $184.36 11826 58th Ave NE OT 0.00 0.00 000 0.00 300 000 000 3.00 :$72.91 $218.73 / 515.211h $141 96 $348,36 $1,543.34 Marysville,WA- $2,289 75 98271 DT 0.00 0.00 000 0.00 000 000 0.00 0.00 $97 22 $0.00 2. Power Equipment RG 0.00 000 8 00 8.00 6 00 8.00 6 00 40.00$fi2.34$2,49a6 Medicare:$95.95, Operators CALEB BILL 0 Union Dues: Drilling Machine 2280 Beaver Valley $3,194 93 $72 55 (King) Rd OT 0.00 0.00 1.00 0.00 300 150 2.00 7.50 .$93.51 $701.33 / $26.57/hr $198 09 $443 65 $2,934 69 Port Ludlow,WA- $3,744.93 -- 98365 DT 0.00 0.00 0.00 0.00 000 000 0.00 000 $1284 6 $0 00 3. Power Equipment RG 0.00 0.00 8.00 8.00 6.00 8 00 0.00 32 00.$59.48$1,903.3 Medicare:$80 57, Operators 6 Union Dues: Drill Oilers:Auger Type,Truck JAMES BRANNAN 9 yp 6111 81stPlace $2,171.02 $61.38 Or Crane Mount Marysville,WA- OT 0.00 0.00 000 0.00 300 0.00 0.00 3.00 $89.22 $267 66 / $28.577hr $164.11 $473.76 $1.867 04 (King) 98270 $2,646.86 DT 0.00 0,00 0.00 0.00 000 0.00 0.00 0.00 $1 8.9 $0.00 4. Power Equipment Medicare:$66 01, Operators KEVIN FRANK RG 0.00 0.00 0.00 0.00 000 800 8.00 16.00 $59.48 $951.68 Union Dues: Forklift 3000 Ibs and over with 3815 NE Lincoln 1$1,219.34 $50.25 attachments Road OT 0.00 000 0.00 0.00 0.00 1.00 2.00 300 $89 22 $267.66 / $26,57Rtt $134,60 $359 55 $2,864.66 (King) Pculsbo,WA- $3,475.07 • 98370 DT 0.00 0.00 0.00 0.00 000 0.00 0.00 000 $1118.9 $0 00 3.Power Equipment CHAD LEWIS Medicare:$68.16, Operators 26918 SE RG 0.00 0 00 0 00 0.00 000 8.00 8.00 16.00 $61.79 $988 64 $1 266 71 $26.57! $139.83 $379.79 Union Dues:I. $3,769.09 F700-065-000 certified payroll report 05-09 Employee Benefits Distribution and Signature Certification on Reverse Side Drilling Machine Ravensdale PI / $51 71 (King) Ravensdale,WA- OT 0.00 0.00 0.00 0.00 0.00 1.00 2.00 3.00 $92.69 $278.07 $4 408.58 98051 DT 0.00 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 'a1 e3'S $0.00 6. Power Equipmonc $2,676.0 Medicare:$78.67, Operators LEIF ROSS RG 0.00 0.00 8.00 8.00 8.00 8.00 8.00 40.00 :566.90 0 Union Dues: Drilling Machine 14213 71 st Avenue :6100 3 $3.278.10 $73.49 (King) SE OT 0.00 0.00 0 00 0.00 3.00 1.00 2.00 6.00 5' $602.10 / $26.57mr $203.24 $675.25 $3,197.51 Snohomish,WA- $4,22810 98296 DT 0.00 0 00 0.00 0.00 0 00 0.00 0.00 0.o0 $1303.8 $0.00 7. Laborers $1,901.2 Medicare:$74.74, Apprentiea RG 0.00 am 8.00 8.00 8.00 8.00 8.00 40.00 $47.53 0 Union Dues: Laborer/Westem WA JESUS SANCHEZ $2,329.00 S:ca 1 30050 441h Place OT 0.00 0.00 0.00 0.00 3.00 1 00 2.00 6.00 $71.30 $427.80 / $15.21 $147.79 $370.91 $191.36 $1,598 92 [�9; South Auburn,WA-98001 $2,383.72 DT 0.00 o.00 0.00 0.00 0.0o 0 00 0.00 0.00 595.06 $0.00 8. Powor Equipment BRIAN $2,034.5 Medicare:$B7.98, Operators RG 0.00 0.00 8.00 8.00 8.00 8.00 0.00 32.00:563.58 6 Union Dues: Drilling Machine ST 4195th G JR 1314 195N Avenue $2,416 04 $66.58 (King) KIPS OT 0.00 0.00 1.00 0-00 3.00 0.00 0.00 4.00 $95.37 $381.48 / $28.5?fh $181.33 $252.70 $2,886.09 Lakebay,WA- •5127 1 $3,474.68 98349 DT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 6 $0.00 9. Porror Equipment Medicare:$36.88, Operators TANNER RG 0.00 0.00 0.00 0.00 0.00 8.00 8.00 16.00 :359.48 $951.68 Union Dues: Forldift 3DDO Ibs and over with WILLIAMS $1 21y 34 $27 99 attachments 12720 456th Or SE OT 0.00 0.00 0.00 0.00 0.00 1.00 200 3.00 :589 22 $267.66 / *.,26.57 $75.60 $111.35 $967 52 (King) North Bend,WA- $1 219 3y 98045 DT 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 'S16'9 $0.00 F700-065-000 certified payroll report 05-09 Employee Benefits Distribution and Signature Certification on Reverse Side Department of Labor and Industries Affirmation Prevailing Wage Program PO Box 44540 Olympia WA 98504-4540 Today's Printed name of party signing this report Title Date Rhonda Buckles Payroll Administrator 7/30/2024 The party signing this report pays or (Name of contractor or saGcontractor) supervises the payment of the persons MALCOLM DRILLING CO INC employed by: Project Name: For the week starting: For the week ending: Mill Creek I76th Avenue S.Culvert Improvements 6/15/2024 6/21/2024 "USUAL BENEFITS"DISTRIBUTION Please re art in" er hour"terms Work Classification Total Hourly (A)Hourly (B)Hourly (C)Hourly (D)Hourly (E)Approved (F)Other "Usual Pension Medical Vacation Holiday Apprentice Benefits Benefits" Program (A+B+C+D+E+F 1.DEMETRIA AHLQUIST Laborers Vibrator $15 21 $5.80 $8 20 $0.00 $0 00 $1.21 Kin 2.CALEB BILL Power Equipment Operators Drilling Machine $26 57 $15.70 $10.02 $0.00 $0.00 $0.85 (King) 3.JAMES BRANNAN Power Equipment Operators Drill Oilers:Auger Type,Truck Or $26 57 $15.70 $10 02 $0.00 $0.00 $0 85 Crane Mount (King) F700-065-000 certified payroll report 05-09 Employee Benefits Distribution and Signature Certification on Reverse Side 0.KEVIN FRANK Power Equipment Operators Forklift 3000 Ibs and over with $26.57 $15.70 $10 02 $0 00 $0.00 $0 85 attachments Kn S.CHAD LENS Power Equipment Operators Drilling Machine $26.57 $15.70 $10.02 $0.00 $0.00 $0.85 (King 6.LEIF ROSS Power Equipment Operators Drilling Machine $26.57 $15 70 $10.02 $0 00 $0 00 $0.85 (Kin ) T.JESUS SANCHEZ Laborers I I $15.21 $5.80 $8.20 $0 00 $0.00 $1 21 Apprentice Laborer/Westem WA Step 1 Kin 8.BRIAN STROMBERG JR Power Equipment Operators Drilling Machine $26.57 $15 70 $10 02 $0.00 $0.00 $0.85 (King) 9.TANNER WILLIAMS Power Equipment Operators Forklift 3000 Ibs and over with $26.57 $15.70 $10.02 $0.00 $0 00 $0.85 attachments (King F700-065-000 certified payroll report 05-09 Employee Benefits Distribution and Signature Certification an Reverse Side The party signing below AFFIRMS the following: (1)All information contained in this Certified Payroll Report including any addenda,is correct and complete. (2)The wage rates for workers,laborers or mechanics as reported above are not less than the applicable wage rates contained in any wage determination related to the contract;and the classifications as reported above for each worker,laborer or mechanic conform with the actual work performed by such worker,laborer or mechanic. (3)The payments of usual benefits as listed above have been or will be made to appropriate approved plans,funds or programs for the benefit of such employees. (4)All persons employed on the above-referenced project(s)have been paid the full weekly wages earned,and no rebates have been or will be made either directly or indirectly to or on behalf of the above-named contractor or subcontractor from the weekly wages earned by any person.No deductions,other than those which are legally permissible,have been made by any person either directly or indirectly from the full wages earned. (5)Any apprentices employed in the above period are duly registered in a bona fide apprenticeship program registered with the Washington State Apprenticeship and Training Council. Falsification of any of the above statements is a violation of RCW 39.12.050 subject to prosecution,sanctions,and penalties. Printed name of party signing this report Titie Signature Rhonda Budges Payroll Administrator Rhonda Budges F700-065-000 certified payroll report 05-09 Employee Benefits Distribution and Signature Certification on Reverse Side Bryant, Jason From: Codey Ayres <codeya@activeconstruction.com> Sent: Monday,June 24, 2024 8:57 AM To: Bryant,Jason Cc: Jesse M. Martin;Jason Eley Subject: 20-3028 Mill Creek/76th Ave Culvert Improvements I Notice of Impact This message originated outside the City of Kent. Use caution when following links or opening attachments as they can be malicious. Please contact IT Security at ISP Ken WA. ov with any questions. Jason, ACI was notified by Malcom Drilling Company, Inc.(MDCI)on June 21,2024,that a production impact has been encountered onsite.On June 191h and 201h Malcom drilling encountered production impacts due to an existing fiber line that was in direct conflict with the 22011 driveway west rigid inclusions.This active fiber line prevented MDCI the ability to meet production rates by means of skip drilling at this abutment.The 22011 driveway rigid inclusions were schedule to be complete prior to moving to other abutment inclusions.Because MDCI couldn't complete this abutment their operations had to move to other abutments causing downtime and production impacts.MDCI and ACI are reserving their rights to pursue additional compensation due to this impact. MDCI and ACI will track the additional labor,equipment,and/or materials required to overcome this impact.Costs associated with this change will be compiled and presented to the city once fully realized. Please let me know if you have any questions. Thankyou, ACImvz N(- CONTrRUCT[Silti CODEY AYRES I Project Manager 0:253 248-1091 1 M: 206 724-2245 1 F: 253 248-1092 1 "GET ACTIVE" P.O.Box 430,Puyallup,WA 983711 www.activeconstruction.com code a activeconstructi n.com ACI is an Equal Opportunity Employer I FOLLOW US: 1 Bryant, Jason From: Bryant,Jason Sent: Monday, June 24, 2024 9:27 AM To: Pianhly, Darren Cc: Barry,Jason; Connor, Eric; Patjens,Jesse Subject: FW:20-3028 Mill Creek/76th Ave Culvert Improvements I Notice of Impact Darren, Below is an email from ACI informing us about the delays due to the fiber line. Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 JBryant@�KentWA.goy CITY OF KENT,WASHINGTON KentWA.gov Facebook ' , .:.: YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Codey Ayres<codeya@activeconstruction.com> Sent: Monday,June 24, 2024 8:57 AM To: Bryant,Jason<JBryant@kentwa.gov> Cc:Jesse M. Martin <jessem@activeconstruction.com>;Jason Eley<jasone@activeconstruction.com> Subject:20-3028 Mill Creek/76th Ave Culvert Improvements Notice of Impact This message originated outside the City of Kent. Use caution when following links or opening attachments as they can be malicious. Please contact IT Security at ISPaKentWA.gov with any questions. Jason, ACI was notified by Malcom Drilling Company, Inc. (MDCI)on June 21,2024,that a production impact has been encountered onsite.On June 19th and 20th Malcom drilling encountered production impacts due to an existing fiber Line that was in direct conflict with the 22011 driveway west rigid inclusions.This active fiber line prevented MDCI the ability to meet production rates by means of skip drilling at this abutment.The 22011 driveway rigid inclusions were schedule to be complete prior to moving to other abutment inclusions. Because MDCI couldn't complete this abutment their operations had to move to other abutments causing downtime and production impacts. MDCI and ACI are reserving their rights to pursue additional compensation due to this impact. MDCI and ACI will track the additional labor, equipment, and/or materials required to overcome this impact.Costs associated with this change will be compiled and presented to the city once fully realized. Please let me know if you have any questions. Thank you, ACI���z� < CODEY AYRES I Project Manager 0:253 248-1091 1 M: 206 724-2245 F:253 248-1092 "GET ACTIVE" P.O.Box 430,Puyallup,WA 98371 www.activeconstruction.com codeya@activeconstruction.com ACI is an Equal Opportunity Employer I FOLLOW US: 2 Bryant, Jason From: Pianhly, Darren <Darren.Pianhly@lumen.com> Sent: Thursday,June 27, 2024 12:07 PM To: Bryant,Jason; Patjens,Jesse; Michael Kinney Cc: Smith, Susanne; Barry,Jason;Connor, Eric; Madfai, Mark Subject: RE:76th Ave Culvert Improvements- Lumen Conflicts This message originated outside the City of Kent. use caution when following iinks or opening attachments as they can be malicious. Please contact IT Security at ISP KentWA. ov with any i� questions. Jason, I pushed on Michael& MasTec to complete this project as we are already behind. He stated he would get the materials sorted out. I just emailed MasTec responsible supply personnel this morning. Thanks, Darren Pianhly Project Coordinator DevOps �/� 23315 66'h Ave S L U M E N® Kent, WA 98032 Teams/Office: 253-458-6552 Field Phone: 612-990-5906 da rre n.g i a n h lvC?I urnen.com From: Bryant,Jason<JBryant@kentwa.gov> Sent:Wednesday,June 26,2024 7:50 AM To: Pianhly, Darren<Darren.Pianhly@lumen.com>; Patjens,Jesse<jpatjens@congruex.com>; Michael Kinney <Michael.Kinney@mastec.com> Cc:Smith,Susanne<SPSmith@kentwa.gov>; Barry,Jason <JBarry@kentwa.gov>;Connor, Eric<EConnor@kentwa.gov>; Madfai, Mark<MMadfai@kentwa.gov> Subject: RE:76th Ave Culvert Improvements- Lumen Conflicts CAUTION:This email originated outside of Lumen Technologies. Do not click links or open attachments unless you recognize the sender and know the content is safe. Darren, Can you provide an update on when all of the Lumen facilities will be relocated? Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 I Cell 253-261-5663 ]Bryan Ob KentWA.goV 1 CITY OF KENT,WASHINGTON KentWA.gov Facebook YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Bryant,Jason Sent:Thursday,June 20, 2024 7:33 AM To: Pianhly, Darren<Darren.Pianhly@lumen.com>; Patjens,Jesse<icaatiens@cortrex.com>; Michael Kinney <Michael.Kinney@mastec.com> Cc:Smith,Susanne<SPSmith@kentwa.gov>; Barry,Jason<JBarrv@kentwa.gov>;Connor, Eric<EConnor@kentwa_gay>; Madfai, Mark<MMadfai@kentw_a.gov> Subject: RE:76th Ave Culvert Improvements- Lumen Conflicts Darren, Can you confirm that the cut over for EMJ metals was completed last night? We are beginning to drill this morning in that area. Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-SS41 I Cell 253-261-5663 ]Bryant@)KentWA. v CITY OF KENT,WASHINGTON KentWA.gov Facebook Twitter YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Pianhly, Darren<Darren.Pianhly@lumen.corn> Sent:Tuesday,June 18, 202412:18 PM To: Bryant,Jason<JBryant kentwa.gov>; Patjens,Jesse<' atiens con ruex.com>; Michael Kinney <M is haei.Kin ney @ mastec.co m> Cc:Smith,Susanne<SPSmith@kentwa.gov>; Barry,Jason<JBarry@kentwa.gov>; Connor, Eric<EConnor kentwa. ov>; Madfai, Mark<MMadfai@kentwa.gov> Subject: RE:76th Ave Culvert Improvements- Lumen Conflicts This message originated outside the City of Kent. Use caution when following links or opening attachments as they can be malicious. Please contact IT Security at ISP@KentWA.goy with any questions. Mark gave me a ring, I will be on site at 2:30pm to discuss a potential solution. Michael (MasTec) could not confirm if he would be-on site at 1pm. Thanks, 2 Darren Pianhly Project Coordinator DevOps 23315 661h Ave S LUMEN Ten 253 458 6 52 darren.pianhlyCc�lurnen.com From: Bryant,Jason<JBryant@kentwa.gov> Sent:Tuesday,June 18, 202410:54 AM To: Pianhly, Darren <Darren.Pianhly@lumen.com>; Patjens,Jesse<ipatiens@congruex.com>; Michael Kinney <M i chae l.Ki n n ev @ mastec.com> Cc:Smith, Susanne<SPSmith@kentwa.gov>; Barry,Jason<JBarry@kentwa.gov>; Connor, Eric<EConnor kentwa. ov>; Madfai, Mark<M Madfa i0!kentwa.gov> Subject: RE:76th Ave Culvert Improvements- Lumen Conflicts CAUTION:This email originated outside of Lumen Technologies. Do not click links or open attachments unless you recognize the sender and know the content is safe. Darren, Can I please get confirmation that you will be onsite @ 1pm. We need to get this resolved today. We need to move at least the one line to EMI metals out of way so we can drill tomorrow. I can't have any delays on the drilling schedule. Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 ]Bryant KentWA, ov CITY OF KENT,WASHINGTON KentWA.gov Facebook T,w'':--r YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Pianhly, Darren<Darren.Pianhly@lumen.com> Sent:Tuesday,June 18, 2024 9:07 AM To: Patjens,Jesse<lgatiens@congruex.com>; Bryant,Jason <JB ant kentwa. ov>; Michael Kinney <Michael.Kinney@rnastec.corn> Cc:Smith, Susanne<SPSmith@kentwa.gov>; Barry,Jason <JBarry@kentwa.gov>; Connor, Eric<EConnor@kentwa.gov>; Madfai, Mark<MMadfai@kentwa.gov> Subject: RE:76th Ave Culvert Improvements- Lumen Conflicts ] This message originated outside the City of Kent. Use caution when following links or opening l' attachments as they can be malicious. Please contact IT Security at ISP@KentWA.q_v_v with any li questions. 3 Looping in @Michael Kinney from Mastec, Michael we are having a large issue out on 76th Ave with fibers that were supposed to be cutover a time ago.Are you available at 1pm for a site meeting today? Darren Pianhly Project Coordinator DevOps 23315 66t" Ave S L U w C N Kent, WA 8 I�I Tel: 253-458-65-6552 darren.pianhlyCED,lumen.com From: Patjens,Jesse<ipatiens@congruex.com> Sent:Tuesday,June 18, 2024 8:51 AM To: Bryant,Jason<J Bryant@ kentwa.gov>; Pianhly, Darren <Darren.Pianhiy@lumen.com> Cc:Smith,Susanne<SPSmith@kentwa.gny>; Barry,Jason<JBarry kentwa.gov>; Connor, Eric<EConnor kentwa.gov>; Madfai, Mark<MMadfai@kentwa.gov> Subject: RE:76th Ave Culvert Improvements- Lumen Conflicts CAUTION:This email originated outside of Lumen Technologies. Do not click links or open attachments unless you recognize the sender and know the content is safe. Email 1 of 2 Separating email out, Lumen's email servers are temperamental with large attachments Best, Jesse Patjens c 425.429.5722 1 jpatjens@congruex.com From: Bryant,Jason <J Bryant@ kentwa.gov> Sent:Tuesday,June 18, 2024 8:45 AM To: Pianhly, Darren<Darren.Pianhly@lumen.com> Cc: Patjens,Jesse<jpatiens@congruex.com>; Smith, Susanne<SPSmith kentwa. ov>; Barry,Jason <JBarry@kentwa.gov>; Connor, Eric<EConnor kentwa. ov>; Madfai, Mark<MMadfai@kentwa.gov> Subject:76th Ave Culvert Improvements- Lumen Conflicts CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Darren, The existing Lumen facilities are in direct conflict with the rigid inclusion that are being installed tomorrow. I have highlighted the areas on the attached plan sheets 5-7. If these facilities are currently live then we have a major issue. In the attached photo you will see a hand hole that was never located, you will also notice the communication locates run right through the rigid inclusions locations. I need one of you two to call me ASAP. Thank you, Jason Bryant, Capita/Projects Manager 4 Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 I Cell 253-261-5663 ]Bryant KentWA.goV CITY OF KENT,WASHINGTON KentWA.gov Facebook Twitter YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL 5