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HomeMy WebLinkAboutCAG2024-084 - Change Order - #11 Active Construction - Mill Creek 76th Avenue S Culvert Improvements - 1/9/25 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: 1/13/25 N/A 0 L Authorized to Sign: Date of Council Approval: a C El 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#11 Ira 0 Project Name: Mill Creek/ 76th Avenue S Culvert Improvements E L � Project Details: S. 228th existing 72-inch wier modifications. Work includes costs tracked on force account sheet#37. C 0 C Agreement Amount:$21,124.95 Basis for Selection of Contractor: Bid a 40 Start Date: N/A Termination Date: 400 Working Days Im 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 0 No CAG2024-084 Date Received by City Attorney: Comments. C1 C a•• 3 cc � r3r co Date Routed to the Mayor's Office: in Date Routed to the City Clerk's Office: 1/13/25 adccW22373_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements • KENT W A S H I N G T O N CHANGE ORDER NO. #11 NAME OF CONTRACTOR: Active Construction Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Mill Creek 7611 Avenue S. Culvert Improvements ORIGINAL CONTRACT DATE: February 26, 2024 This Change Order amends the above-referenced contract; all other provisions of the contract that are not inconsistent with this Change Order shall remain in effect. For valuable consideration and by mutual consent of the parties, the project contract is modified as follows: 1. Section I of the Agreement, entitled "Description of Work," is hereby modified to add additional work or revise existing work as follows: In addition to work required under the original Agreement and any prior Amendments, Contractor shall provide all labor, materials, and equipment necessary to: S. 2281h existing 72-inch wier modfications. Work includes costs tracked on force account sheet #37. 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 $262,131.51 (incl. applicable WSST) Current Contract Amount $14,087,858.68 (incl. Previous Change Orders) i Current Change Order $21,124.95 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $14,108,983.63 CHANGE ORDER - 1 OF 3 Original Time for Completion 400 working days (insert date) Revised Time for Completion under 0 working days prior Change Orders (insert date) Days Required (f) under Minor Change 0 working days Orders Days Required (f) for this Change Order 0 working days Revised Time for Completion 400 working days (insert date) In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor agrees to waive any protest it may have regarding this Change Order and acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Change Order, including, without limitation, claims related to contract time, contract acceleration, onsite or home office overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the Contractor from strict compliance with the guarantee and warranty provisions of the original contract, particularly those pertaining to substantial completion date. All acts consistent with the authority of the Agreement, previous Change Orders (if any), and this Change Order, prior to the effective date of this Change Order, are hereby ratified and affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order shall be deemed to have applied. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this contract modification, which is binding on the parties of this contract. 3. The Contractor will adjust the amount of its performance bond (if any) for this project to be consistent with the revised contract sum shown in section 2, above. IN WITNESS, the parties below have executed this Agreement, which will become effective on the last date written below. CONTRACTOR: CITY OF KENT: .v.•wc .WnOig[tally signed by Chad Bieren By: Codey Ayres o ��' a�,° By: Chad Bieren 4aSe zoz5.o,.og,a:38:o3_oeoo (signature) (signature) Print Name:Codey Ayres Print Name: Chad Bieren P.E. Its ProjAct Manaqpr Its Public Works Director (title) (title) DATE: 1 i8i25 DATE: EC KP CHANGE ORDER - 2 OF 3 Original Time for Completion 400 working days (insert date) Revised Time for Completion under 0 working days prior Change Orders (insert date) Days Required (f) under Minor Change 0 working days Orders Days Required (f) for this Change Order 0 working days Revised Time for Completion 400 working days (insert date) In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor agrees to waive any protest it may have regarding this Change Order and acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Change Order, including, without limitation, claims related to contract time, contract acceleration, onsite or home office overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the Contractor from strict compliance with the guarantee and warranty provisions of the original contract, particularly those pertaining to substantial completion date. All acts consistent with the authority of the Agreement, previous Change Orders (if any), and this Change Order, prior to the effective date of this Change Order, are hereby ratified and affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order shall be deemed to have applied. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this contract modification, which is binding on the parties of this contract. 3. The Contractor will adjust the amount of its performance bond (if any) for this project to be consistent with the revised contract sum shown in section 2, above. IN WITNESS, the parties below have executed this Agreement, which will become effective on the last date written below. CONTRACTOR: CITY OF KENT: Code Ayres By: y A Y aw rsv.orm»n ro By: (signature) (signature) Print Name:Codey Ayres Print Name: Chad Bieren, P.E. Its Proiect Manner Its Public Works Director (title) (title) DATE: 1 i8i25 DATE: CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent City Clerk Kent Law Department C[In this field,you may enter the electronic nlepath where the contract has been saved] CHANGE ORDER - 3 OF 3 File No. 200.2 40 � KENT CHANGE ORDER WORKSHEET NO. 11 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 Date: 12/12/2024 I. Proposed Change S 228th existing 72-inch wier modifications. Work includes costs tracked on force account sheet# 37 II. Reason and Background for Change It was decided by the City of Kent Environment team that the wier on S 228th on the existing 72-inch that flows to the west, needed to be lowered to increase flow away from the 76th site. The modification included removing and reinstalling the existing wier grate, saw cutting the concrete inlet structure, then fabricating and installing a new grate to attach to the existing grate. This work was tracked as force accounton sheet # 37. 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 Qq Item 1 S 228th existing storm weir modifications 1 LS $21,124.95 $ 21,124.95 New Pay Items Total: $ 21,124.95 DELETE EXISTING PAY ITEMS) per 1-09.S 7 Notapplicable Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item No. $ Page 1 $ Delete Existing Pay Items Total: $ INCREASE/DECREASE TO EXISTING PAY ITEM(S) ❑J Not applicable 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: $21,124.9S *Total of the Cost of Item Columns IV. WORDING DAYS Original Contract: 400 Due This Change Order:i 0 Previous Total: 400 Explanation/justification for Additional Working Days: *TOTAL WORKING DAYS: 400 *This Change Order + Previous Total Capital Projects Manager: ` Date: J Jason an L2 Construction Engineering Date: I b z Supervisor: Ja0f n Barry Construction Manager: Date: ric Connor Page 2 FA Sheet No.: �T DAILY REPORT OF FORCE ACCOUNT WORKED _ T Project Name: Mill Creek176th Avenue Culvert Improve Project No: 20-3028 Item No.: Date: TBD Description of Work: Weir Change Work by Subcontractor?: no Prime Contractor. ACI Sub-Contractor LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Firs Heuriy Rate Hrs OT Rate AMOUNT 'Wyatt Balq2a Operator 21 91.84 $ 1.928.64 Gieffirey Croy Operator 2 91.84 $ 183.68 Brian Ramstad Laborer 16 70.63 $ 1.130.08 Auoust Wolff Operator 1 4 91.84 s 367.36 Russ Hunsaker Operator 1 21 91.84 $ 183.68 I•Cenneth OhIson Operator I S.5 91.841 1 $ 596.96 I Is SUBTOTAL-LABOR: S 4,390.40 LABOR OVERHEAD&PROFIT @ 31% S 1.361.112 LABOR TOTAL S 5,751.42 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Descnptian Hrs I Hourly Rate Hr5 Standby Rate AMOUNT 534 JOHN DEERE SSG 2 71.25 $ 142.50 R025 RENTAL EXC 1 2890.13 $ 2.890.13 596 LOWBOY TRACTOR 8.5 64.37 $ 416.41 448 LOWBOY TRAILER 6.5 26.28 Is 170.82 604 KENWORTH DUMP TRUCK 2 98.92 1 $ 197.84 532 EQUIPMENT TRAILER 2 11.91 $ 23.82 SUBTOTAL-EQUIPMENT S 3,843.52 EQUIPMENT OVERHEAD 8,PROFIT @ 21% S $07.14 EQUIPMENT TOTAL $ 4,650.66 MATERIALSISERVICESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT EVERGREEN SAWCUTTING 1 LS 3 1.580.00_ $ 1.580.00 UNITED RENTALS PUMPS 1 LS $ 5,981.83 S 5.981.83 INTERWEST METALS 1 LS $ 117.98 $ 117.98 OP NICOLI-STEEL SHEETS 1 LS $ 1.182.07 Is 1,182.07 $ s - SUBTOTAL $ 8861.98 OVERHEAD&PROFIT @ 21% $ 1,860.99 TOTAL $ 10J22.87 Verification of Hours Worked: TOTAL: $ 21,124.95 12%MARKUP (for prime when subcontract work) $ - Contra es ReweserdaWe Codey Ayres Date 1/6/24 SHEET TOTAL: $ 21,124.95 DwnBrsRepresentadve Jasm X�gad Date 1/6/2025 Pay Estimate Entered! Date: By: -'� EquipmentWatch_ www.equipmentwatch.com All prices shown in US dollars($) Adjustments for 534 in All Saved Models May 13,2024 Deere 8513 _ Crawler Mounted Hydraulic Excavators ^� Size Class: 8.5-10.4 mt Weight: NIA Configuration for 85G Horsepower 57.0 hp Operating Weight 19244.0 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$8,460.00 USD$2,370.00 USD$595.00 USD$89.00 USD$21.89 USD$69.96 Adjustments Region(Washington: USD$236.88 USD$66.36 USD$16.66 USD$2.49 102.8%) Model Year(2019:99.9%) (USD$8.78) (USD$2.46) (USD$0.62) (USD$0.09) Adjusted Hourly Ownership Cost(100%) Hourly Operating Cost(1009/6) Total: USD$9,688.10 USD$2,433.90 USD$611.04 USD$91.40 USD$21.89 USD$71.25 Non-Active Use Rates Hourly Standby Rate USD$30.11 Idling Rate USD$53.72 Rate Element Allocation Element Percentage value Depreciation(ownership) 33% USD$2,791.80/mo Overhaul(ownership) 39% USD$3,299.40/mo CFC(ownership) 17% USD$1,438.20/mo Indirect(ownership) 11% USD$930.60/mo Fuel(operating)@ USD 4.03 19.92% USD$4.36/hr Revised Date:2nd quarter 2024 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book® Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.com) All material herein©2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 Ii I INVOICE NO:213052500 MACHINERY BILLING DATE: 6/12/24 RENTAL INVOICE BRANCH: 21 PAGE: 1 Pape Machh"Inc.,PO Box 10527,Eugana,OR 97440 RUN DATE: 06/12/2024 CONTACT: BILL WARD /f OPEN DATE: 05/28/2024 PO NUMBER: KENT SHIP DATE: 05/20/2024 SALESMAN:2109 TOM EHIGH ** CUSTOMER ** ** SHIP TO ** 203871 ACTIVE CONSTRUCTION INC ACI-KENT JOB 22114 76TH AVE S PO BOX 430 PUYALLUP WA 98371 KENT WA 98032 SHIP VIA: W/C TACOMA CONFIRM #: 3231 = ORDER # START END QTY RATE DISC EXTENDED = MF802460 05/28/24 06/03/24 1.00 2, 485.00 2, 485.00 Serial #- 1FF245GXPMF802460 -00 JD 245G 245 EXCAVATOR PM143512 05/28/24 06/03/24 1.00 140.00 140.00 Serial #- PM143512-00 PM 160 160 60" BKT MACHINE DROPPED OFF 6/4/24 FULL OF FUEL. RECEIVED RENTAL CLOSE OUT, 245 EXC. JUN 12 2024 THANK YOU! ! ACC REMIT TO: PAPS MACHINERY TOTAL AMOUNT: 2, 625.00 PO BOX 35144 #5077 SEATTLE, WA 98124-5144 STATE/LOCAL TAX: 265.13 TELEPHONE: 253-922-8718 INVOICE TOTAL: 2, 890.13 *** TERMS: PAYMENT DUE. 06/22/2024 *** Payment should be by cash,check orACH/wire transfer This rental is subject to Pape's Rental Terms and Conditions effective on the date hereof,which are incorporated in full by this refwence.The Rental Terms and Conditions are available at www oaoe.comiterms,and will also be sent by mail or e-mail to the purchaser upon request. 4C,- EquipmentWatch. www.equipmentwatch.com All prices shown in US dollars($) Adjustments for 596 in All Saved Models May 13,2024 Kenworth T80O On-Highway Truck Tractors Size Class: Ft 45,001-60,000 Ibs Weight: 13750lbs 104 Configuration for T8OO Horsepower 330.0 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 FHWA Rate- Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$3,190.00 USD$895.00 USD$225.00 USD$34.00 USD$45.82 USD$63.94 Adjustments Region(Washington: USD$76.56 USD$21.48 USD$5.40 USD$0.82 102.4%) Model Year(2022:99.95%) (USD$1.77) (USD$0.50) (USD$0.12) (USD$0.02) Adjusted Hourly Ownership - - - Cost(100%) Hourly Operating Cost(100%) Total: USD$3,264.79 USD$915.98 USD$230.28 USD$34.80 USD$45.82 USD$64.37 Non-Active Use Rates Hourly Standby Rate USD$12.61 Idling Rate USD$51.12 Rate Element Allocation Element Percentage Value Depreciation(ownership) 45% USD$1,435.501mo Overhaul(ownership) 32% USD$1,020.801mc CFC(ownership) 11% USD$350.901mo Indirect(ownership) 12% USD$382.80/mo Fuel(operating)@ USD 4.03 71.08% USD$32.57/hr Revised Date:2nd quarter 2024 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book® Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.com) All material herein©2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch_ www.equipmentwatch.com All prices shown in US dollars($) Adjustments for 448 in All Saved Models May 13,2024 Miscellaneous 3 60 Hydraulic Removable Gooseneck Equipment Trailers Size Class: All Weight: 21000lbs Configuration for 3 60 Capacity 60.0 t Number Of Axles 3.0 Number Of Tires 12.0 Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated*rating FHWA Rate" Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$2,930.00 USD$820.00 USD$205.00 USD$31.00 USD$9.89 USD$26.54 Adjustments Region(Washington: USD$43.95 USD$12.30 USD$3.08 USD$O.d7 101.5%) Model Year(2016:96.970i6) (USD$90.05) (USD$25.20) (USD$6.30) (USD$0.95) Adjusted Hourly Ownership - Cost(100%) Hourly Operating Cost(100%) Total: USD S2,883.90 USD$807.10 USD S201.77 USD S30ZI USD$9.89 USD$26.28 Non-Active Use Rates Hourly Standby Rate USD$11.96 Idling Rate USD$16.39 Rate Element Allocation Element Percentage Value Depreciation(ownership) 47% USD$1,377.10/mo Overhaul(ownership) 27% USD$791.10/mo CFC(ownership) 12% USD$351.60/mo Indirect(ownership) 14% USD$410.20/mo Fuel cost data is not available for these rates. Revised Date:2nd quarter 2024 These are the most accurate rates for the select6d Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book® Print.Visit the Cost Recovery Product-Guide tin our Help page for more information. The equipment represented'in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.com) All material herein®2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch. www.equipmentwatch.com All prices shown in US dollars($) Adjustments for 604 in All Saved Models July 2,2024 Miscellaneous 8X418YD 85KGVW On-Highway Rear Dumps Size Class: 60,001 Ibs&Over Weight: 21021lbs Configuration for 8X418YD 85KGVW Axle Configuration 8X4 Horsepower 450.0 Maximum Gross Vehicle Weight 85000.0 Ibs Power Mode Diesel Struck Capacity 15.0-18.0 cu yd 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$5,630.00 USD$1,575.00 USD$395.00 USD$59.00 USD$66.36 USD$98.35 Adjustments Region(Washington: USD$101.34 USD$28.35 USD$7.11 USD$1.06 101.8%) Model Year(2023:99.98%) (USD$0.93) (USD$0.26) (USD$0.07) (USD$0.01) Adjusted Hourly Ownership - Cost(100%) Hourly Operating Cost(100%) Total: USD$5,730.41 USD$1,603.09 USD$402.04 USD$60.05 USD$66.36 USD$98.92 Non-Active Use Rates Hourly Standby Rate USD$23.44 Idling Rate USD$78.65 Rate Element Allocation Element Percentage Value Depreciation(ownership) 50% USD$2,815.00/mo Overhaul(ownership) 28% USD$1,576.401mc CPC(ownership) 11% USD$619.30Imo Indirect(ownership) 11% USD$619.301mo Fuel(operating)@ USD 3.66 69.45% USD$46.09Ihr Revised Date:3rd quarter 2024 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book® Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for Mike Rote(mikero@activeconstruction.com) All material herein 9 2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 * EquipmentWatch_ www.equi pmen twatch.com All prices shown in US dollars($) Adjustments for 532 in All Saved Models November 5,2024 Miscellaneous 25 TON Tilt Deck Utility Trailers Size Class: Iq It All Weight: 90001bs Configuration for 25 TON Capacity 25.0 t Deck Length 18'-25' Number Of Axles 3.0 Number Of Tires 12.0 Power Mode Manual Blue Book Rates *FHWA Rate is equal to the monthly ownership cast 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$1,320 00 USD$370.00 USD$93.00 USD$14 00 USD$5 24 USD$12.74 Adjustments Region(Washington: USD$13 20 USD$3.70 USD$0.93 USD$0.14 101%) Model Year(2005:88%) (USD$160 04) (USD$44 86) (USD$11.28) (USD$1.70) Adjusted Hourly Ownership - - - Cost(100%) Hourly Operating Cost(100%) Total: USD$1,173.16 USD$328.84 USD$82.65 USD$12.44 USD$5.24 USD$11.91 Non-Active Use Rates Hourly Standby Rate USD$4 90 Idling Rate USD$6 67 Rate Element Allocation Element Percentage Value Depreciation(ownership) 47 54% USD$627 58/mo Overhaul(ownership) 26.43% USD$348 85/mo CFC(ownership) 11.96% USD$157.83/mo Indirect(ownership) 14 07% USD$185.75/mo 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@activeconstruction.com) All material herein 0 2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 DATE ESTIMATE ATTENTION: 5/6/2024 Jesse Evergreen Concrete Cutting, Inc 800-480-1494 P.O.BOX 1751 TO: Sumner,WA 98390 JOB ADDRESS: Active Construction, Inc 7327 S 228th St Dba: ACI Kent PO BOX 430 jessem@activeconstruction.com Puyallup, WA 98371 Customer Phone Customer Fax Customer Email Estimate Prepared By Admin Intials 253-248-1091 253-248-1092 SEE ABOVE Phil Jent J.C. DESCRIPTION QTY COST TOTAL Hydraulic Wall Sawing, Cut Only 8'4"L x 14"W x Up to 14" Thick Concrete Wall Evergreen Will Hang Plastic to Collect Slurry as Much as Possible. Total Bid Price Includes Cutting of Opening, and Disposal of Slurry. 1,580.00 1,580.00 Work to be Performed in 1 Mobilization, During Normal Business Hours (Monday Through Friday, 7AM- 3PM). Included in Bid Price: Administration Filing Fee For Prevailing Wage/ Davis Bacon Requirements. Any Additional Fees Associated With Prevailing Wage Filings (Including, But Not Limited To Emars, or Other Online Reporting Programs, etc) Will Be Billed Back to Customer As They are Incurred. Customer is Responsible For Building Work Platform, Diverting Water, and Picking Evergreen's Gear Into/Out of Work Area. Page 1 of 2 If You Accept This Estimate,Please Sign Below&Email to:INFO@EVERGREENCONCRETECUTTING.COM EVERGREEN TOTAL MN(;RE'rE CUTTING 1NG Page 1 DATE ESTIMATE ATTENTION: 5/6/2024 Jesse Evergreen Concrete Cutting, Inc 800-480-1494 P.O.BOX 1751 TO: Sumner,WA 98390 JOB ADDRESS: Active Construction, Inc 7327 S 228th St Dba: ACI Kent PO BOX 430 jessem@activeconstruction.com Puyallup, WA 98371 Customer Phone Customer Fax Customer Email Estimate Prepared By Admin Intials 253-248-1091 253-248-1092 SEE ABOVE Phil Jent LC. DESCRIPTION QTY COST TOTAL Customer is Responsible For All Layout, Permits, Engineering, Project Specific Bonds, and Protecting All Vital Areas Into, Out of and Around Cutting Area From Water and Dust Damage-Prior to Evergreen's Arrival on Jobsite. Customer is Responsible to Provide Parking Near Work Location For Evergreen's Trucks and Equipment, and to Provide Any Necessary Traffic/Pedestrian Control. Customer is Also Responsible For Clearing Work Area to Provide Machine Access, Provide Any Necessary Locating of Utilities, Scanning, Testing, Scheduling/Attending of Inspections, Any Architectural Design, Water Clean Up, and Removal of Material Off Site. Price is Good For Quantities and Description of Work Listed Above Only. Any Additional Work Will Be Billed Accordingly. Evergreen is Not Responsible For up to Date Verification of Drawings and Specs as All Layout is to be Done by Others and Completed Prior to Evergreen's Arrival on Site. Page 2 of 2 If You Accept This Estimate,Please Sign Below&Email $1,580.00 to:INF O@E VERGREENCONCRETECUTTING.COM EVERGREEN ART Ty 7% TOTAL $1,580.00 CQU\CRM C:U'f NG. INC- Total Bid Price excludes water control and layout,stand-by time will be billed per hour,per man,unless otherwise stated above. Evergreen Concrete Cutting reserves the right to increase bid price accordingly,when cutting or drilling through excessive amounts of rebar. Evergreen Concrete Cutting does not accept responsibility for cutting or drilling into anything covered by concrete or asphalt, Bid Price does NOT include USL&H Insurance,unless stated above(additional charges will apply if required)_All prices listed above are subject to Washington State Sales Tax,unless Customer has provided a Reseller Permit, Page 2 0 United Rentals PARTIAL RETURN FLUID SOLUTIONS BRANCH SST 9715 24TH PL w # 234153404-001 SVSRET"!' WA 982 04-14 52 425-347-6811 425-347-0369 FAX Customer # 227217 Invoice Date 05/30/24 11:00 AM MILL CREEK Rental al int t 05/30%24 10.33 AM 22114 76TH AVE S RECEIVED UUR Job R Job # c it2128 76TH AVE S, KEN 351 KENT WA 98032 Customer Job ID: AO P.O. # TBD h Office: 253-248-1425 Ordered By JESSIE MARTIN Reserved By SPENCER VAN SICKLE Salesperson : SPENCER VAN SICKLE A1+pa3pp ACTIVE CONSTRUCTION INC Invoice Amount: $5,917.37 PO BOX 430 ��� PUYALLUP WA 9 8 3 71-016 2 Terms: Due Upon Receipt �L( Payment options: Contact our credit office 980-304-8904 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. P.O.BOX 051122 LOS ANGELES CA 90074-1122 RENTAL ITEMS: Qty Equipment . Description Minimum Day Week Month Amount 1 11311369 PUMP 4" ELECTRIC SUBMERSIBLE 179.50 360.02 1,079.22 359.00 Make: ATLASCOPCO Model: WEDA D60N Serial; ESF121068 1 11457161 PUMP 3" ELECTRIC SUBMERSIBLE 179.50 360.02 1,079.22 359.00 Make: MODY Model; M304T Serial: D21KM304AE004 1 11189429 SUBMERSIBLE PUMP CONTROL PANEL 58.48 115.40 347.96 115.40 Make: ATLASCOPCO Model: 1280274220 Serial: SPP3/10-15HP 1 11457174 SUBMERSIBLE PUMP CONTROL PANEL 58.48 115.40 347.96 115.40 Make: MODY Model: SPP05HE3PN4X-M1 Serial: E6785692G 4 545/6901 FLOAT SWITCH 15.26 28.92 86.84 115.68 2x PIGGY BACK FLOATS TO TIE INTO SUB PANELS 2 536/2720 HOSE 4X20 TANK TRUCK - CAMLOCK 42.12 84.25 211.86 168.48 1 545/1111 MISC FITTINGS N/C (1) 3X4 CAMLOCK ENLARGER N/C AS NEEDED DUE TO SUBSTITUTION Rental Subtotal: 1,232.96 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 8 ASSEMBLY/DISMANTLE LABOR [AD LABOR/MCI] 95.000 EACH 760.00 INSTALL ESTIMATE: (1) TECH FOR AN 8 HOUR DAY AT 95 AN HOURTO ASSIST WITH SUBMERS IBLE INSTALL. ACTUAL HOURS WILL BEBILLED 2 DELIVERY RENTAL CONTRACT [DELIVERY/MCI] 700.000 EACH 1,400.00 (2) 4 HOUR DELIVERIES W $175 AN HOUR ACTUAL HOURS WILL BE BILLED 2 PICKUP ON RENTAL CONTRACT [PICKUP/MCI] 700.000 EACH 1,400.00 (2) 4 HOUR PICKUPS W $175 AN HOUR ACTUAL HOURS WILL BE BILLED. 1 NOTE [NOTES/MCI] EACH N/C Tank delivery signed for by Holly Adams 1 WA HEAVY -EQUIP. RENTAL TAX [DRSURWA/MCI] '56.976 EACH - 56.98 1 PICKUP CHARGE 525.000 EACH 525.00 CONTINUED Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Page: 1 0United Rentals- IIII�IIIIIIIIIIIIIIIIIIfIII[IIIIIIIII�III�I� PAR OLUTIONS INVORICEURN FLUID 211MUM BUT 9715 24Ta PL # 234153404-001 sys;xxrr iPA 982 04-19 52 425-347-8811 425-347-0369 PAZ C116 t0},ler # 227217 Invoice Date 05/30/24 � MILL CREEK Rental Out : 05/28/24 11.00 AM 1� Rental In 05/30/24 10:33 AM •A 22114 76TH AVE S UR Job Loc 2128 76TH AVE S, KEN N KENT WA 98032 CCuustomer Job ID: 351 A P.O. # TBD h Office: 253-248-1425 Ordered By : JESSIE MARTIN Reserved By SPENCER VAN SICKLE Salesperson = SPENCER VAN SICKLE ACTIVE CONSTRUCTION INC Invoice Amount: $5,917.37 PO BOX 430 PUYALLUP WA 9 8 3 71-016 2 Terms: Due Upon Receipt Payment options: Contact our credit office 980304-6904 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. P.O.BOX 051122 LOS ANGELES CA 90074-1122 Prue t o Measure Sxtenae Amt:. Sale$ KA-sc S;AbtoCal: 4,141.9$ Agreement Subtotal: 5,374.94 Tax: 542.43 Total: 5,917.37 COMMENTS/NOTES: CONTACT: JESSIE MARTIN CELL#: 253-606-6909 DLV/PKU LOC SELECTED BY MAP PIN OPTION ************************************ EQUIPMENT MUST BE CALLED OFF BY CONTACTING SALES REP OR BRANCH OFFICE CUSTOMER RESPONSIBLE FOR ANY DAMAGE AND REPAIR COSTS FOR ALL EQUIPMENT ************************************ CUSTOMER TO BREAK DOWN AND STAGE RENTAL EQUIPMENT FOR PICK UP TO AVOID FURTHER LABOR CHARGES Page: 2 0United Rentals' PARTIAL RETURN FLUID SOLUTIONS BRANCB SST 9715 PL w EVER # 234153404-002 SVSRETT TT W WA 98204-1452 425-347-BSll 425-347-0369 FAX Customer # 227217 Invoice Date 05/31/24 MILL CREEK Rental Out : 05/2B/24 11:00 AM Rental In 05/30/24 10:33 AM 22114 76TH AVE S UR Job Loc x 2128 76TH AVE S, KEN KENT WA 98032 customer Job ID,. 351 A P.O. # TBD O Ordered By JESSIE MARTIN 113 Office: 253-248-1425 Reserved By SPENCER VAN SICKLE + Salesperson SPENCER VAN SICKLE ACTIVE CONSTRUCTION INC lEvi•}[�]' Invoice Amount: $64.46 PO BOX 430 `)C PUYALLUP WA 9 8 3 71-016 2 C1 Terms: Due Upon Receipt Payment options: Conlacl our credit office 980-304-8904 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. P.O.BOX 051122 LOS ANGELES CA 90074-1122 RFN-:AL _? MS: Qty Equipment Descrintion Minimum Day Week Month Amount 2 545/6901 FLOAT SWITCH 15.26 28.92 86.84 57.84 2x PIGGY BACK FLOATS TO TIE INTO SUB PANELS Rental Subtotal: 57.84 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 1 WA HEAVY EQUIP. RENTAL TAX [DRSURWA/MCI] .723 EACH .72 Sales/Mist Subtotal: .72 Agreement Subtotal: 58-56 Tax: 5.90 Total: 64.46 COMMENTS/NOTES: CONTACT: JESSIE MARTIN CELL#: 253-606-6909 DLV/PKU LOC SELECTED BY MAP PIN OPTION EQUIPMENT MUST BE CALLED OFF BY CONTACTING SALES REP OR BRANCH OFFICE CUSTOMER RESPONSIBLE FOR ANY DAMAGE AND REPAIR COSTS FOR ALL EQUIPMENT CUSTOMER TO BREAK DOWN AND STAGE ��OJ�IM��1 RENTAL EQUIPMENT FOR PICK UP TO AVOID FURTHER LABOR CHARGES ACII Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terme and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentalB.a=/legal/rental-service-te=e-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Page: 1 INTERWEST METALS INC. Invoice 2208 PACIFIC HWY EAST,FIFE,WA 98424 (253)922-0200 (253)922-0201 (253)922-0217 Date Invoice# INTERWESTMETALS@GMAIL.COM 5/31/2024 472839 Bill To Ship To ACTIVE CONSTRUCTION PO BOX 430 PUYALLUP,WA 98371 P.O.No. Terms Ship Via 24-003 NET 30 5/31/2024 WILL CALL Quantity Description Rate Amount 2-10' 2 X 2 X 3/8" STEEL ANGLE 107.16 107.16T RECEIN EL] ACC Subtotal $107.16 x Print Name Sales Tag(10.1%) $10.82 X Signature Total $117.98 NO GOODS WILL BE ACCEPTED FOR CREDIT UNLESS RETURNED WITH OUR PERMISSION. ALL RETURENED GOODS WILL BE CHARGED RESTOCKING FEES. DPATiUo�l� i INVOICE NO.:412044 DATE:6/ 2024 BILLING TYPE:FINAL 3700 6th Ave S Seattle WA 98134 Phone: 866-6955008 Page:1 www.dpnicof.com Customer No.ACTIO043 BILL TO: SHIP TO: Active Construction Active Construction 22103 76th Ave S PO Box 430 Kent WA 98032 Puyallup WA 98371 COST.JOB NO.: JOBSITE PHONE NO.:253.606.6909 JOBSITE CONTACT:Jessee OFFICE PHONE NO.: OFFICE CONTACT: ORDER DATE:5/20/2024 PROJECT: DPN ORDER#:95008 SALESPERSON:John Winters TERMS:NET 30 Items Rented Qly Part Description Date Out Contract# BIII From Min Day Week 4 Week Total P.O.# DoW IRet# Bill To 2 Steel Plate 8 x 20 x 1 24 162331 5/20/2024 $104.60 $34.87 $104.60 $313.81 $557.88 EACH 24-003 4205121 6/4/2024 423370 Stems Sold Qty Part Description Date Contract# Price Fact Price P.O.# Del#/Rat# 2 PLQP 5/20/2024 162331 $250.00 $500.00 EACH New Quids Picts 24-003 420512/420512 EACH AK651-18243 and AK651-18251 RECEIVED ACI Subtotal: $1,057.88 Environmental Fee: $8.37 WA State Heavy Rental Equipment Tax: $7.07 Tax: $108.75 Total Invoice: $1,182.07 No additional equipmentlservice outstanding for this rental order. Please remit to:D.P.NICOLI,INC.PO BOX 31001-3165 PASADENA CA 91110-3165 B ant, Jason From: Bryant,Jason Sent: Friday, May 17, 2024 7:56 AM To: Codey Ayres;Jesse M. Martin Cc: Jason Eley Subject: RE:76th Culvert Improvements-modifying S 228th St Drainage Bypass Codey, The City would like to proceed with the weir change. We believe it would be fair to track this as force account and pay it via change order. Please let me know if you need anything else from us. 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 3Bry.an KentWA.g_ov CITY OF KENT,WASHINGTON KentWA.gov Facebook Tv,f;tter YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Codey Ayres<codeya@activeconstruction.com> Sent:Monday, May 13,2024 1:08 PM To: Bryant,Jason<J Bryant@ kentwa.gov>;Jesse M. Martin<jessem@activeconstruction.com> Cc:Jason Eley<jasone@activeconstruction.com> Subject: RE:76th Culvert Improvements-modifying S 228th St Drainage Bypass This message originated outside the City of Kent. Use caution when following links or opening � f attachments as they can be malicious. Please contact IT Security at ISPaKentWA.Iaoy with any �questions.l Jason, Please see attached ROM for the Weir change on S228th St. Please let me know if you have any questions. AC IIN 11t1111 Ilk f i II.� 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 wxvw.activecoristruction.com code a ctiveconstruction.com ACI is an Equal Opportunity Employer� FOLLOW US: i From: Bryant,Jason<JBryant@kentwa.gav> Sent:Friday,April 19,2024 8:58 AM To:Jesse M. Martin<jessem@activeconstruction.com> Cc:Codey Ayres<codeva@activeconstruction.com>;Jason Eley<iasone activeconstruction.com> Subject:76th Culvert Improvements-modifying S 228th St Drainage Bypass Jesse, Attached are the plans for the weir modifications we discussed. Thank you, Jason Bryant, Capita/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.nov CITY OF KENT,WASHINGTON KentWA.gov Facebook TvviiV,e- YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL 2 Biyant, Jason From: Connor, Eric Sent: Thursday, May 16, 2024 3:26 PM To: Bryant,Jason Cc: Barry,Jason Subject: FW:76th Culvert Improvements-modifying S 228th St Drainage Bypass Eric Connor, Construction Engineering Manager Phone 253-856-5533 I Cell 253-797-0693 CITY OF KENT,WASHINGTON PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From: Peterson, Kelly<KPeterson@kentwa.gov> Sent:Thursday, May 16, 2024 2:50 PM To:Connor, Eric<EConnor@kentwa.gov> Cc:Barry,Jason<J Barry@ kentwa.gov>; Bieren,Chad<CBieren@kentwa.gov> Subject:RE:76th Culvert Improvements-modifying S 228th St Drainage Bypass Eric- Thank you for talking to Chad and I about this issue. We are good to go as proposed. Thank you, Kelly Kelly Peterson, AICP, Deputy Director-Engineering Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-SS47 - Cell 253-740-8066 Kpetersonnb KentWA.gov CITY OF KENT, WASHINGTON KentWA.aov Facebook YouTube PLEASE CONSIDER THE ENVIRON :FORE PRINTING THIS E-MAIL From:Connor, Eric<EConnor@kentwa.gov> Sent:Thursday, May 16,2024 2:18 PM To: Peterson, Kelly<KPeterson@ kentwa.gov> Cc: Barry,Jason<JBarry@kentwa.go > Subject: FW:76th Culvert Improvements-modifying S 228th St Drainage Bypass Good Afternoon Kelly, i Attached is the proposed pricing for the S 228th St Drainage Bypass Weir modification. Their proposed price is $23,731 which we feel like is conservative due to the nature of the work. Would you be okay if we direct them to proceed with this work on Force Account? We will track and issue a CO for payment upon completion. Please let me know if you have any questions or concerns. Thank you, Eric Eric Connor, construction Engineering Manager Phone 253-856-5533 1 Cell 253-797-0693 CITY OF KENT,WASHINGTON PLEASE CONSIOER T)HE 8NVCRONNIEP G HIS=-P'iIFL From: Bryant,Jason<]Bryant@)kentwa.gov> Sent: Monday, May 13,2024 2:16 PM To: Barry,Jason<JBarry@kentwa.eov> Cc:Connor, Eric<EConnor@kentwa.Fov>;Smith,Susanne<SP5mith@kentw2.P'ov_> Subject: FW:76th Culvert Improvements-modifying S 228th St Drainage Bypass Jason, Attached is the estimate to cut the weir on 228th. Take a look and we can discuss on how to move forward. Thank you, Jason Bryant, capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 J5ryantC KentWA.aov CITY OF KENT,WASHINGTON KentWA.gov Facebook winer YouTube PLEASE=ONS DER T;a_EN{c TRON""IENIT:. :F:QRE?RZiN ING HIS From:Codey Ayres<codeya@activeconstruction.com> Sent: Monday, May 13, 2024 1:08 PM To: Bryant,Jason<JBryant@kentwa.gov>;Jesse M. Martin<iessem activeconstruction.com> Cc:Jason Eley<jasone@activeconstruction.com> Subject: RE:76th Culvert Improvements-modifying S 228th St Drainage Bypass This message originated outside the City of Kent. Use caution when following links or opening attachments as they can be malicious. Please contact IT Security at ISPOKentWA.aov with any questions. Jason, 2 Please see attached ROM for the Weir change on S228th St. Please let me know if you have any questions. AC1' i C1 Y.1ti[Ni[ flp@I {u CODEY AYRES I Project Manager 0: 253 248-1091 1 M:206 724-2245 F: 253 248-1092 "GET ACTIVE" P.O.Box430,Puyallup,WA 98371 www.activeconstruction.com codeyaAactiyeconstruction.com ACI is an Equal Opportunity Employer I FOLLOW US:�$ From: Bryant,Jason<]Bry_ant2kentwa.eov> Sent:Friday,April 19,2024 8:58 AM To:Jesse M. Martin<iessem@activeconstruction.com> Cc:Codey Ayres<code_ya@activeconstruction.com>;Jason Eley<jasone@activeconstruction.com> Subject:76th Culvert Improvements-modifying S 228th St Drainage Bypass Jesse, Attached are the plans for the weir modifications we discussed. Thank you, Jason Bryant, Capita/Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 JBr ant oZKgaL A, v CITY OF KENT,WASHINGTON KentWA.gov Facebook YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL 3 Bryant, Jason From: Smith, Susanne Sent: Thursday, May 16, 2024 10:55 AM To: Bryant,Jason; Barry,Jason Cc: Connor, Eric; Mactutis, Michael; Madfai, Mark Subject: RE:76th Culvert Improvements-modifying S 228th St Drainage Bypass Thank you Jason! From: Bryant,Jason<J Bryant@ kentwa.gov> Sent:Thursday, May 16,2024 10:54 AM To:Smith,Susanne<SPSmith@kentwa.gov>; Barry,Jason<J Barry@ kentwa.gov> Cc:Connor, Eric<EConnor@kentwa.gov>; Mactutis, Michael<MMactutis@kentwa.gov>; Madfai, Mark <M Madfai@ kentwa.gov> Subject: RE:76th Culvert Improvements-modifying S 228th St Drainage Bypass Susanne, The crews will hand mix the necessary concrete to cover the rebar so that cost will be in the labor. The machines are for setting the sacks and steel sheets to dam off the ditch. They are also necessary to remove the existing grate to complete the work. I will let ACI know we will track this as force account. Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-SS6-5541 I Cell 253-261-5663 lgr_ant@KentWA.g❑v CITY OF KENT,WASHINGTON KentWA.gov Facebook YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From:Smith,Susanne<SPSmith@kentwa.gov> Sent:Thursday, May 16,2024 10:49 AM To: Bryant,Jason<JBaant@kentwa.gov>; Barry,Jason<JBarry@kentwa.gov> Cc:Connor, Eric<EConnor@kentwa.gov>; Mactutis, Michael<MMa_c_tutis@k_entwa. av>; Madfai, Mark <M Madfai@ kentwa.,gov> Subject: RE:76th Culvert Improvements-modifying S 228th St Drainage Bypass Hi Jason, Mike and I approve of this work on force account however we would like information on the following: 1 1. From Mike Mactutis: "I don't see anything in the co related to adding the 2" of concrete cover over the exposed rebar. 2. From Mike Mactutis: "What would they do with the excavator and loader on this work?" Notes: 1. The contractor shall not use the DWF parking lot for staging. Please see the project KSP 1- 04.9. 2. The contractor may use the ramp from 228th to the interurban trail however they will need traffic control for pedestrians and cyclist. 3. The contractor may plug the 76th Ave S. storm pipe after completing this work and prior to June 161h. They don't have to wait for the in-water work window as specified in the project KSP 8-31.5. Please let us know if you have any questions. Thank you, Susanne Susanne Provencio Smith, Design Supervisor Design Engineering I Public Works Department 1 253.856.5553 From: Bryant,Jason<JBryant@kentwa.gov> Sent:Thursday, May 16,2024 9:48 AM To:Smith,Susanne<5P5mith@kentwa.gov>; Barry,Jason<JBarry@kentwa.RoV> Cc:Connor, Eric<EConnor@kentwa.eov>;Mactutis, Michael<MMactutis@kentwa.gov>; Madfai, Mark <MMadfai@kentwa.gov> Subject: RE:76th Culvert Improvements-modifying S 228th St Drainage Bypass Susanne, ACI would like to do this work on force account. Construction believes this is the best way to track it as well. Let me know if that works for you. Thank you, Jason Bryant, capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-SS6-5541 I Cell 253-261-5663 ]Brvant@KentWA.gov CITY OF KENT,WASHINGTON KentWA.gov Facebook .. YouTube ,'LEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From:Smith,Susanne<SPSmith kentwa. ov> Sent:Wednesday, May 15,2024 8:49 AM To: Bryant,Jason<JBryant@kentwa.Rov>; Barry,Jason<JBarry@kentwa.gov> Cc:Connor, Eric<EConnor@kentwa.gov>;Mactutis, Michael<MMactutis@kentwa.gov>; Madfai, Mark <M M a dfa i@ ke ntwa.eov> Subject:RE:76th Culvert Improvements-modifying S 228th St Drainage Bypass Hi Jason, A few comments on the CO: 2 1. From Mark Madfai: "This looks pretty good, but the equipment time should be reduced to match the operator and truck driver hours. 2. From Mike Mactutis: "I don't see anything in the co related to adding the 2" of concrete cover over the exposed rebar. 3. From Mike Mactutis: "What would they do with the excavator and loader on this work?" Thank you, Susanne From: Bryant,Jason<JBryant@kentwa.gov> Sent: Monday, May 13,2024 2:16 PM To: Barry,Jason<JSarr kentwa. ov> Cc:Connor, Eric<ECannor@kentwa.goy>;Smith,Susanne<SPSrnith kentwa.eov> Subject: FW:76th Culvert Improvements-modifying S 228th St Drainage Bypass Jason, Attached is the estimate to cut the weir on 228th. Take a look and we can discuss on how to move forward. 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 IBryant0)KenLWA.gov CITY OF KENT,WASHINGTON KentWA.gov Facebook Tvvitter YouTube ­. _.:R THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL From:Codey Ayres<codeya@activeconstruction.com> Sent:Monday, May 13,20241:08 PM To: Bryant,Jason<JB ant kentwa. ov>;Jesse M. Martin<iessem@actiyeconstruction.com> Cc:Jason Eley<iasone@activeconstruction.com> Subject: RE:76th Culvert Improvements-modifying S 228th St Drainage Bypass 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.ovy with any questions. Jason, Please see attached ROM for the Weir change on S228th St. Please let me know if you have any questions. ACIOW OC71V8 3 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.activeconsti-uction.com I codeya@Dactiveconstruction.com ACI is an Equal Opportunity Employer I FOLLOW US:In From: Bryant,Jason<JBryant@Icentwa.,gov> Sent:Friday,April 19, 2024 8:58 AM To:Jesse M. Martin<iessem@activeconstruction.com> Cc:Codey Ayres<code a activeconstruction.com>;Jason Eley�iaxnne@active�nnstruction.cam> Subject:76th Culvert Improvements-modifying S 228th St Drainage Bypass Jesse, Attached are the plans for the weir modifications we discussed. 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