The URL can be used to link to this page

Home My WebLink AboutCO 5 • CITY OF RENTON • Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: Lake Washington Blvd N. Storm&Water System Improvement Project C.O.# 5 (CAG-11-030) CONTRACTOR: KC Equipment,LLC SUMMARY OF PROPOSED CHANGES: Item #A56-00#5 Unlocated 24-inch Concrete Pine: A very clean, unknown 24-inch concrete pipe that looked like an-old water pipe was discovered during excavation for CB#7 on June 1, 2011. Additional waiting time of 5.5 hours was needed to confirm with One Call and various utilities owners. No utility took ownership of the unknown pipe. The City provided direction on checking the line, core drilling for pressure, etc. before determining it was an abandoned pipe. The pipe removal and dewatering of trapped water in the pipe was completed. A total of$3,719.29 is requested for this work change. Item #A57-00#5 Concrete Water Casing Pipe&Unlocated 24-inch Concrete Pine: The unknown 24- inch concrete pipe was found again in this location. Also, the water pipe casing was found at Sation 22+30 on June 6, 2011 and required Fire Marshall notification of a reduction in available fire flow. Direction was needed by the contractor on this change and wait time resulted in the contractor had to wait for direction on this work. The amount of additional compensation requested by the contractor is$2,051.79. Item # B27-CO#5 Two 12-inch Caps&Excavation: This change in work was at Station 22+30 and required extra wait time from the City in order to obtain the Renton Fire Marshall's concurrence on bagging a hydrant and providing notice of a reduction in available fire flow capacity. Two new water caps had to be ordered and installed. The water caps was,additional work not contained in the construction plans and the contractor had to wait for direction on this work. The amount of additional compensation requested by the contractor is$6,276.76. Bid Item #B-14 increases to 144 Ibs x$6/lb = $864.00 due to the extra costs related to material acquisition for this change condition. Item # B28-00#5 Concrete Debris/Structure in Water Trench: This change in work was at Station 15+50 and required extra wait time upon informing the City of this find and work performed to remove waste concrete left from the old bridge construction in the 60s. Concrete was approximately 6-inch thick and required jackhammering and a compressor. The work was performed on August 15, 2011. The amount of additional compensation requested by the contractor for this change condition is$2,166.69. Item #B29-CO#5 Extra Wall Height for FH Assembly: The contractor is requesting compensation for extra wall height in excess of the originally bidded FH assembly wall. The bank was excavated with soils added to the'export'amount and extra wall was added at Station 13+10 on August 29, 2012. The contractor is requesting an additional $1,516.12 for this change condition. Item #A58-CO#5 Delay on Ecology Block Wall: Survey information supplied by the City's consultant was off by approximately 3 feet and caused a delay of 5 hrs for the City to assist in relaying out a new line for the ecology block wall. The contractor is requesting an additional $2,571.61 for labor and equipment to compensate for this delay. This work was completed on September 27, 2011. HAFile Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-3531 Lake Washington Blvd-Hawks Landing\1021 Cones Contractor\ChangeOrd5\120502-KCE-CO5.doc\SL � x ' Item #B30-CO#5 Fire Hydra-install: At station 19+46 there was a dAancy in the construction plans of detail #3 on sheet#13. The fire hydrant was installed on September 1, 2011 during mid day and had to be taken apart again and lengthened to the correct location. The contractor is requesting an additional $2,842.60 for the additional shackling work, labor, and pipe materials needed. Item #A59-CO#5 Re-grade Area Behind Separately Poured Curb/Gutter: Rental equipment has to be brought in after curb and gutter were completed due to a section of curb and gutter being delayed by the PSE pole relocation. A total of$362.23 is requested for work completed on November 14, 2011 to regrade the area near the PSE curb. Iteem #A60-CO#5 Potelco Vault Delay: Rental equipment, material cost and labor related to re-mobilizing to complete handhold irrigation vault excavation due to PSE delay. Backfill and cover with straw for erosion control had to be separately completed on Dec. 7, 2011. A total of$1,019.14 is requested for this change condition. Item #A61-CO#5 Chain Link Fence: Additional fencing across site was needed to replace the old, dilapidated fence that was un-usable and was not part of the original scope or bidding. This replacement fencing was not part of the original bid items and is being requested by the property owner's site manager. A total of$4,378.39 is requested to install the new fencing along the easement line and survey the fence location to prevent intruders from entering the private property. The work was completed on January 10, 2012. Item #A62-CO#5 Replace Antennae Support Mast: Revised antennae length and pole work was completed by the contractor's sub in order to receive a signal at City Hall. A total of$890.56 is requested for this change condition. The work was completed on March 27, 2012. Item #A63-CO#5 Conduit Wire Chance: Revised conduit wiring from the south PSE pole location to the new PSE pole location due to lack of capacity on the southern location. Additional costs for trenching, backfilling and adding new conduit to the new PSE pole was provided on November 7, 2011. A total of$2,229.42 is requested for this change condition. d Item #A64-CO#5 Separate Curb and Gutter Pour: Remobilized the concrete curb installer for twenty feet of curb due to delays by PSE on their pole relocation. Additional costs for the sub-contractor work, preparation work and materials was provided on November 10, 2011. A total of$981.08 is requested for this change condition. Item #A65-CO#5 Extruded Concrete Curb: Due to unstable sub-surface conditions during excavation work, the existing extruded asphalt curb was damaged during the deep storm pipe installation work. The sub- contractor was required to remobilize and install this damaged curbing. A total of 139 lineal feet of new concrete curbing was installed along the north access road on February 23, 2012. A total of$3,363.80 is requested for this change condition. H:Tile Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-3531 Lake Washington Blvd-Hawks Landing\1021 Corres n d 120 02-KCE-CO5.doc\SL Contractor\Cha geOr 5\ 5 ITi✓M A % - C05 �RCE ACCOUNT PAY APPLICPWN - (Rev+sed4�30/2012) Owner: City of Renton Date Performed: 06/01/11 Project Title: Lk Wa Blvd North Storm&Water Improvement.Project Contractor: KC Equipment LLC Description of Work: Unlocated.24"concrete pipe discovered.during excavation for'CB7. Contractor:called Steve Lee and made emergency call to 811. No utility took ownership of pipe. Core drilled to check for pressure. Determined that it was.an abandoned pipe. Pipe removed to make way for C137. Water in pipe flooded excavation zone and was dewatemd by KC Equipment. EQUIPMENT LABOR Equip. Work Hour No. Equipment Hours Rate Amount Craft No. Labor Type :Hours Rate Amount 1 Kobelco 120 LC 5.5 61.38 337.59 PEO Vern Miller RT 5.5 56.00 308.00 2 Bobcat T190. 5.5 29.11 160.11 TD Bill Miner RT 5.5 51.16 284.68 3 Case 602D Roller 5.5 55.00 302.50 PL Kevin Kooley RT 5.5 46.41 255.26 4 lCase W20C Loader 5.5 39.50 217.25 PL John Berge RT 5.5 46.41 1 255.26 5- International Dump 5.5 55.02 302.61 6 Ford Dump 5.5 55.02 302.61 7 Misc.Pumps 5.5 50;00 275.00 SUBTOTAL: 1,897.67 SUBTOTAL:1 . 1,103.19 SUBCONTRACTORS MATERIALS Unit Company Type of Work Amount Description Quantity Unit Cost Amount SUBTOTAL SUBTOTAL: 0.00 SUBTOTAL LABOR 1,103.19 MARKUP LABOR 319.93 / SUBTOTAL EQUIPMENT 1,897.67 MARKUP.EQUIPMENT 398.51 SUBMITTE " CON RACTOR SUBTOTAL SUBCONTRACTORS 0.00 MARKUP SUBCONTRACTORS 0.00 SUBTOTAL MATERIALS 0.00 MARKUP MATERIALS 000 CITY OF RENTON REPRESENTATIVE TOTAL: $3,7:19;29 (!EM -A5-7- C05 40ORCE ACCOUNT PAY APPLICAAN - Owner: City of Renton Date Performed:06/06/11 Project Title: Lk Wa Blvd North Storm&Water Improvement Project Contractor: KC Equipment LLC Description of Work` Abandoned 24 inch concrete pipe from 6.1.2011 found again during excavation between CB7 and CB8. Dug out pipe and dewatered flooded excavation zone. EQUIPMENT LABOR Equip. Work Hour No. Equipment Hours Rate Amount Craft No. Labor Type Hours Rate Amount 1 Kobelco 120 LC 2.5 61.38 153.45 PEO Kevin Pleas RT 2.5 56.00 140.00 2 Bobcat T190 2.5 29.11 72.78 PEO Vern Miller RT 2.5 56.00 140.00 3 Case 602D Roller 2.5 55.00 137.50 PEO Aaron Kooley RT 2.5 56.00 140.00 4 Case W20C Loader 2.5 39.50 98.75 TD Bill Miner RT 2.5 51.76 129.40 5 International Dump 2.5 55.02 137.55 PL Kevin Kooley RT 2.5 46.41 116.03 6 Ford Dump 2.5 55.02 137.55 PL John Berge RT 2.5 46.41 116.03 7 Misc.Pumps 2.5 50.00 125.00 SUBTOTAL: 862.58 SUBTOTAL: 781.45 SUBCONTRACTORS MATERIALS Unit Company Type of Work Amount Description Quantity Unit Cost Amount SUBTOTAL: SUBTOTAL: 0:00 SUBTOTAL LABOR 781.45 MARKUP LABOR 226.62 _ SUBTOTAL EQUIPMENT 862.58 MARKUP EQUIPMENT 181.14 SUBMITTED-CONTRACTOR SUBTOTALSUBCONTRACTORS 0.00 MARKUP SUBCONTRACTORS 0.00 SUBTOTAL MATERIALS 0.00 " MARKUP MATERIALS 0.00 CITY OF RENTON REPRESENTATIVE TOTAL: $2,05 1.79 (Revised4/3o/z:o1z} RICE ACCOUNT PAY AP,PLICA#N lTEPa �8-27� G05 Owner: City of Renton Date Performed: 06/07/11 Project Title: Lk Wa Blvd.North-Storm&Water Improvement Project. Contractor: KC Equipment.LLC Description of Work: Reexcavate waterline. Prepare for City of Renton crew to cut line to make way for new storm drain. Install two caps. EQUIPMENT LABOR Equip. Work Hour No. Equipment Hours Rate Amount Craft No. Labor Type Hours Rate Amount 1 Kobelco 120 LC 8 61.38 491.04 PEO Kevin Pleas RT 4 56.00 224.00 2 Bobcat T190 8 29.11 232.88 PEO Vern Miller RT 8 56,00 448.00 3 Case 602D Roller 8 55.00 440.00 PEO Aaron Kooley RT 8 56.00 448.00 4 Case W20C Loader 8 39.50 316.00 TD Bill Miner RT 1 8 51.76 414.08 5 international Dump 8 55.02 440.16 PL Kevin Kooley RT 8 46.41 371.28 6 Ford Dump 8 55.02 440.16 PL John Berge RT 8 46.41 371.28 7 Misc.Pumps 8 50.00 400.00 SUBTOTAL: 2,760.24 SUBTOTAL: 2,276.64 SUBCONTRACTORS MATERIALS. Unit Company Type of Work Amount Description Quantity Unit Cost Amount SUBT0TAL:1 SUBTOTAL: 0.00 SUBTOTAL LABOR 2,276.64 MARKUP LABOR 660.23 r� r SUBTOTAL EQUIPMENT 2,760:24 r MARKUP EQUIPMENT 579.65 f SU MITTED CONTRACTOR SUBTOTAL SUBCONTRACTORS 0.00 MARKUP SUBCONTRACTORS 0.00 SUBTOTAL MATERIALS 0:00 MARKUP MATERIALS 0.00 CITY OF RENTON REPRESENTATIVE TOTAL: , 6,276.76 - _ o • Corporate Offi 13440 SE 30th Stoellevue,WA 98005 PO Box 160; Bellevue;WA 98009-0160 Page 1 H.D. FOWLER BEWH Phone 425-746-840 - - PO Box 160, Bellevue.,1i'WA.98009-0160 Invoice NO. 2926254 111111111111 illll lilll Illll 11111 IIIII II1111.11 TD: KC EQUIPMENT LLC ##111309 Ship to: LAKE WASHINGTON BLVD & SEAHAWK 4550 49TH AVE NE .RENTON WA 98056 SEATTLE WA 981053828 Order##: Inv Date: Order Writer: Terms: NET 10TH PROX Due.:07/10,/11 03637880 0:6/07/11 PATRICK SLAGLE. FOB H, D FOWLER COMPAN Ship via; PO/Job: OUR. TRUCK LAKE WASHINGTON BLVD NORTH S Line Qty Qty Part ## Unit Extended' T Ship'd BO''d Description Price Price x 206-300-6535 1 2 EA 12'" MiT CAP DI,SSB.,AWTn1A 62 .690 12 5.38 C153,LESS ACCESS (44 'LBS) 4 2 EA 12" WEDGE ACTION MJ RETAINER 98.270 1.96.54 GLAND FOR DIP 5 2 EA 12" GASKET AND T-BOLT KIT FOR 16.470 32 .94 01.53 MJ FITTINGS t i 1 7-e k-u- S G �r Sub-Total € 354.86 Freight Tax KC 5ervirg'the Pacific Northwest since 1:971 Grand Total 354.86 wu�w.h�frnrvlertorr€ l:Urporate VTrICes 1.3440 SE 30th t., Bellevue, WA 98005 PO Box 160, vue 1/CIA 98009-0160 Page 1 1i:51 R.�. FO�R Phone 425-74 - 400 Fax 425-641-8885 COMPANY Bellevue Branch PO Box 160, Bellevue, WA 98009-0160 (Same as above) Packing Slip 29265.01 /4 �_° To: KC EQUIPMENT LLC Ship to: HD Fowler Company - Bellevue 4550 49TH AVE NE 13440 SE 30th St Bellevue WA 98005 SEATTLE WA 98105-3828 (206) 3.9.9-3687 Order#: Inv Date: Order Writer: Terms:NET 10TH PROX 03638326. 06/07/1.1 PATRICK SLAGLE. FOB- H. D. FOWLER Ship Via: PO/Job: WILL CALL, LAKE WASHINGTON BLVD NORTH S Line: Qty Q:tyrUoM Part # Unit Extended 9 ShipId BO,sd Descr ptiontr Pr =ce .Price 1 1 EA IFD5MX7L 7. 4. 940 74 . 94 12" MJ CAP,TAPPED 2" IP DI, SSB,AWWA C:1-53 ,LESS ACCESS (44 LES) 2 2 EA GFB74 6 .540 13 . 08 2" X 1" GALV BUSHING-, IMPORT 3 1 EA GFB07 26 .2.60 26 .26 4-" X 211 GALV BUSHING, IMPORT 8 2 EA GFN4X3 1. 800 3 . 60 111 X 3.!' GALV NIPPLE,STD WT;,A53 ERW 5 2. EA BVG4 11 . 180 22 .36 1" BRASS GATE VALVE THREADED,NRS, 200 WOG .6 2 EA B`FIA44;1T 8 .880 17 . 76 1" BRONZE' MIP X 3NS ADAPTER 1 100 FT EPSDR7 4100 0 .720 72 . 00 1" SIDR 7 200 PSI POLY PIPE, PE3408, ASTM D2239, IPS SIZE. 100FT COIL SIGNATURE: Sub-Total 230 . 00 Freight PRINTED NAME: KC Tax Serving the Pacific Northwest since 1511 Grand Total 230 . 00 www.hdfowler.com FORCE ACCOUNT PAY APPLICAT N (-rem 828- Co05 Owner:Ci ty of Renton Date Performed: 8/15/2012 Project Title:Lake Washington Blvd North Strom&Water Improvements Project Contractor:KC Equipment LLC. Description of Work: Excavate thrwconcrete debris in way of DI waterline. Station 1WOto 16+00. EQUIPMENT LABOR, Work Hour Equipment Hours Rate Amount Craft No. Labor Type Hours Rate Amount Kobelco 120 LC 4 61.38 245.52 PEO Vern Miller RT 4 56.00 224.00 International Dump Truck 4 55.02 220.08 PEO Aaron Kooley RT 4 56.00 224.00 Atlas Air Compressor Trailer 4 25.00 100.00 PL John Berge _ RT .4 46.41 185.64 Jackhammer 4 5.00 20.00 PL Kevin Kooley RT 4 46.41 1 185.64 FL Rita Damas RT 4 38.88 155:52 FL Larry Skeels RT 4 .38.88 155.52 SUBTOTAL: 585.60 SUBTOTAL 1,130.32 SUBCONTRACTORS. MATERIALS Unit Company Type of Work Amount Description Quantity . Unit Cost Amount: SUBT-OTAL:l 0:00 SUBTOTAL: 0:00 SUBTOTAL LABOR 1,130.32 t/ MARKUP LABOR 327.79 ✓ SUBTOTAL EQUIPMENT 585.60 ✓ L/ A MARKUP EQUIPMENT 122.98 KL.EQUIPMENT LLC SUBTOTAL SUBCONTRACTORS 0.00 MARKUP SUBCONTRACTORS 0:00 SUBTOTAL MATERIALS 0.00 MARKUP MATERIALS 0:00 - CITY OF RENTON 2,,156.69 RCE ACCOUNT PAY APPLICiAAN (Revised 4]'3'0/2012) ITEM Q29—CD45 op Owner:City of Renton Date Performed: 8/23/2012 Project Title:Lake Washington Blvd:North Strom-&Water Improvements Project_ Contractor:KC Equipment LLC Description of Work: Excavate bank and install 10'high rockery for fire hydrant at Station 13+10. EQUIPMENT y LABOR Work Hour Equipment Hours Rate Amount Craft No. Labor Type Hours Rate Amount Kobelco 120 LC 3 61.38 184.14 . PEO Vern Miller RT 3 56.00 168.00 International Dump Truck 3 55.02 165.06 HO Aaron Kooley RT 3 56.00 168.00 PL John Berge RT 3 46.41 139.23 PL Kevin Kooley RT 3 46.41 139.23 FL Rita Damas RT 3 38.88 116.64 FL Larry Skeels RT 3 38.88 116.64 SUBTOTAL:l 349.20 1 SUBTOTAL: 847.74 SUBCONTRACTORS _ MATERIALS Unit Company Type of Work Amount Description Quantity Unit Cost Amount SUBTOTAL:. 0.00 SUBTOTAL: 0,00 SUBTOTAL LABOR 847.74 MARKUP LABOR 245.84 (! r. SUBTOTAL EQUIPMENT 349.20 MARKUP EQUIPMENT 73.33 C EQUIPMENT LLC SUBTOTAL SUBCONTRACTORS 0.00 MARKUP SUBCONTRACTORS 0.00 SUBTOTAL MATERIALS 0.00 MARKUP MATERIALS 0.00 CITY OF RENTON 11516.121 MIN AM - S*(360)825-7505 quarrv, L19.31818 Highway410 REMITTANCE No. Enumclaw;WA 98,022 P.O.Box 1043;Enumclaw,WA.98022 Customer Date I Tme Hauler I Truck Delivery To License Plate# K—, EaHIPIVIENT ... .. a -flAl Qty Unit Product Price Amount LigN 10636 rip 12 50 438, Pounds Tons Freight Gross: Tax Tare.: Total Due o Net: 40700 20.35 .85 65826 3251 CUSTOMER COPY ORCE ACCOUNT PAY APPLICATIO (Revised 5.2.2012) ITWA A5 g -C0 5 Owner:City of Renton Date Performed: 8/31/2011 Project Title:Lake Washington Blvd North Strom&Water Improvements Project (9/27/2011) Contractor:KC Equipment LLC Description of Work: Delay for adjustments to ecology block wall,layout due to problems with erroneous survey information on G&O plans. EQUIPMENT LABOR Work Hour Equipment Hours Rate Amount Craft No. Labor Type Hours Rate Amount Kobelco 120 LC 5 61.38 306.90 PEO A.Lacasse RT 5 56.00 280.00 International Dump Truck 5 55.02 275.10 PL J.Kirkland RT 5 46.41 232.05 Plate Compactor 5 15.00 75.00 PL J.Raymer RT 5 46.41 232.05 John Deere 410E Backhoe 5 1 40.50 202.50 Case W20C Loader 5 39.50 197.50 Case 602D Roller 5. 55.00 275.00 SU8TOTAL:l 1,332.001 SUBT0TAL:1 744.10 SUBCONTRACTORS MATERIALS Unit Company Type of Work Amount Description Quantity Unit Cost .Amount SUBTOTAL: 0.00 SUBTOTAL: 0.00 SUBTOTAL LABOR 744.10 MARKUP LABOR 215.79 _ SUBTOTAL EQUIPMENT 1,332.00 - - �{1_A r MARKUP EQUIPMENT 279.72 KC EQUIPMENT LLC SUBTOTAL SUBCONTRACTORS 0.00 MARKUP SUBCONTRACTORS 0.00 SUBTOTAL-MATERIALS 0:00 MARKUP MATERIALS 0.00 CITY OF RENTON 2,'571.61 • 830— cos FORCE ACCOUNT PAY APPLICAT N iT>rM Owner:City of Renton Date Performed: 9/1/2011 Project Title:Lake Washington Blvd North Strom&Water Improvements Project Contractor:KC Equipment LLC Description of Work: Remove previosuly installed fire hydrant at Station 19+46. Detail#3 on Sheet 13 incorrect. Reinstall as directed by Steve Lee. EQUIPMENT LABOR Work Hour Equipment Hours Rate Amount Craft No. Labor Type Hours Rate Amount Kobelco 120 LC 5 61.38 306.90 PEO Vern Miller RT 5 56.00 280.00 International Dump Truck 5 55.02 275.10 PEO Aaron Kooley RT 5 56.00 280.00 Plate Compactor 5 15,00. 75.00 TD Bill Miner RT 5 51.76 258.80 John Deere 410£Backhoe 5 40.50 202.50 PL Kevin Kooley RT 5 46.41 .232.05 PL John Berge. RT 5 46.41 232.05 SUBTOTAL: 859.501 SUBTOTAL: 1;282:90 SUBCONTRACTORS MATERIALS Unit Company .._. .. Type of.Work Amount Description Quantity Unit Cost Amount. HD.Fowler-6"DI Pipe 12 FT 10.17 122.04 SUBTOTAL:: 0.00 SUBTOTAL: _ 122.04 SUBTOTAL LABOR 1,282.90 MARKUP LABOR .3:72:04 SUBTOTAL EQUIPMENT 859..50 MARKUP EQUIPMENT 180.50 KC EQUIPMENT LLC SUBTOTAL SUBCONTRACTORS 0.00 MARKUP SUBCONTRACTORS 0.00 SUBTOTAL MATERIALS 122.04 MARKUP MATERIALS 25.:63 - CITY OF RENTON 2,842,60 FORCE ACCOUNT PAY APPLICATI N I TeM *ASq-CD*5 Owner:.City of Renton Date Performed: 11/14/2011 Project Title:Lake Washington Blvd North Strom&Water Improvements Project .Contractor:KC Equipment LLC Description of Work: Regrade,area behind curb and gutter poured separately on 11/10 due to power pole conflict. 2:1 slope'. EQUIPMENT :LABOR Work Hour Equipment Hours Rate Amount Craft No. Labor Type Hours Rate Amount John Deere 410E Backhoe 2 40.50. 81:00 PEO_ Adrian Lacasse RT 2 56.00 112.00. PL Arturo.Magana RT 2 46.41 92.82 SUBTOTAL: B1.0011 SUBTOTAL: 204.82 SUBCONTRACTORS MATERIALS Unit Company Type of Work Amount Description Quantity.. Unit Cost Amount SUBTOTAL: 0:00 SUBTOTAL: D,00 SUBTOTAL LABOR 2D4.82 MARKUP LABOR 59.40 SUBTOTAL EQUIPMENT 81.00 MARKUP EQUIPMENT 17.01 KC EQUIPMENT LLC SUBTOTAL SUBCONTRACTORS 0.00 MARKUPSUBCONTRACTORS 0.00 SUBTOTAL MATERIALS 0.00 MARKUP MATERIALS 0.00 CITY OF RENTON 362..23; 90RCE ACCOUNT PAY APP (TVA �sl,o_ Cott, CCOU LICATIC�fiV Owner:City of Renton Date Performed: 12/7/2011 Project Title:Lake Washington Blvd North Strom&Water Improvements:Project Contractor:KC Equipment LLC Description of Work: Rent min ii excavator for handhole vault excavation. Work delayed until power pole was moved by Potelco after KC Equipment demobilization. Backfill and cover with staw for erosion control on the 8th of December. EQUIPMENT LABOR Work Hour Equipment Hours Rate Amount Craft-No. Labor Type Hours Rate Amount Handy Andy Rent-A-Tool,,Inc. 221.10 `PEO Kevin Pleas RT 6 56.00 336.00 PL Justin'Kirkland RT 2 46.41 92.82 SUBTOTAL: 221.10 SUBTOTAL: 428:82 SUBCONTRACTORS MATERIALS Unit Company Type of Work :Amount Description Quantity Unit Cost Amount Keppler.Feed-.Straw 5 Bail : 48.85 KepplerF.eed-Straw 5 Bail 48.86 Keppier,Feed-Straw 5 Bail 48.87 Shell-'Mini Excavator'F.uel 4.087 Gal 17.41 SUBTOTAL: 0.00 SUBTOTAL:. 163.99 SUBTOTAL LABOR 428.82 MARKUP LABOR 124.36 �`� SUBTOTAL.EQUIPMENT 221.10 IZ4— 1 1 .Ca MARKUP EQUIPMENT 4b:43 KC EQUIPMENT LLC SUBTOTAL SUBCONTRACTORS 0.00 MARKUP SUBCONTRACTORS 0.00 SUBTOTAL MATERIALS 163.99 MARKUP'MATERIALS . 34.44 CITY OF RENTON 1,019.14 - - - E aera■■y■ r-aaev■ ■■ ■■■-,. .. S ,... ., P,OSitO a w ,- 0711 AURORA AVE N SEATTLE WA 98133 >;ARLICENSENO A 367 5050 �Sry� OF WASFIINGTON _ „daV� '` ✓ -r - !pENTEp JOB LOCATION EST TIME OF RETURN N TERM DATE 4- j" DATE O }Cff?t y Ate` WORK PHOkEr HOI E PNONFk ^,.< DA�R,, LICEDlSE�i LJO f? f DATE IN rf; � TIM�EµlN TFIVI RENTED e ` .,•x-:, a'� tom,. { -�" x 4 JXS �,.5n,9" � �� .'., .. �AMfGE 1Af1Ry}fis�ttlaf5.heao , ep rate afe' iftaat essee aceep orselrs _ge OTAL RENT' `-�vrarverelaarget�af � isalrr�a�f a.�r��-a��ir'�i�fl/o�o��_rsatai•,'as e'ser' tta�ag - e may, l? 4 R . • • a iiAERCHANDISE • s • s - 4 RY CHARGES FOR _ DAMAGE F� r : Ai i do hereb certi that I have this date received from the Lessor the dams listed xLTt3 .Y f1': �` _ REFUND 'above,and I have_read ar�9�do understand' nd agree#o themates Terms andol�aaeEFORaurinnenuT.. Conditions of the Reniati 3bntracn th! rSe Side dNCLUDiNG SATURDAYS SUNb PYS AND HOIJDAYSDDITIONP L - d'„f. E --"'YOUR PROMPT REfURN tiYILI SAVE YOU MONEY {MOUNZ DUE - '� i a r • TOTAL AMOUNT � . signed �` CHARGED OVERTIME WiL( BE CHARGED FOR ACCORDING i No IGE:AccordI ng3o RCW'9A 56 096 failure to return the renial property hated on this contract _ ':is_cons dared"Theft t3f Rerrtai Property ,(a felony offense)ar may resait m cnminal prosecudon NATIONAL UNIFORM OVfRTJME'RATE SCHEDULES: t - N W - ¢ lJ tJ"it'::^! Lp- �LLB 1:s•—c C I'� t X 0 1644 c P-aA,_ !ssaz1+er, k0301 Renton, W&5h il'g ton 3bu j9--- Vcppller Feed ri ciJ=1PT {d 425 ' r .v - 3 07 7A'i gn;,: 10:4i'::n+ s0ic '3 i f:S} - rr,tG�, I emi,S 1 Sub Tutaz 45.0� -- ---- Sales rax 3.:>i Casli 02 jJI =48.97 is r .:iJU'nFtj feed lyd'y'. he :I t131"f as for 8 :--#i x v_; y t ?�5?' 1(J9 tk.� 1 ref1jnd 'k thif, 11 'days ut vU,i ia$c :etur n Po ii:y Watt 3 iP.LC.:(3i RGturf.5 411t.h3L3t a l! Uit3Gfitt7 �._'..tlP )' !]e C it?i irSj ::it' r'c{% 1la ;:"6 su4,ject: To manager approv,31 -Ifull ,dfiir',d within 'f t,1 (jays of pJ.l dla-$c a-nd wll 'Qelvie the lowest Selling l tln -a rEec.—eipt. Returris without a price withjh the Int 66 Ua„n receirt are sJbj act to manager a1rpv-,)'al Credit {ord Fq!.eement and 1 ?'!1 receive the jcwest selll?y 1 ag!ea ti 8 the total agicit�,t' atov, F+ iic within Lire last iJ tj8;v'_ a::W it g to the issues (5}. Gi eiii is tea+ Hy Eemer fi ayi'c�riertt-tsj: l agree to PaY the total amount above C U " ,T G R t F C 0 R Y acixlr:C A to Me ua d *mr N) agrrrec!en t i. Store Hours 1. C U S T U M E R C +10 P Y Ni;on-Fri 9-6. ,a g-�, Sun l,0-4 Store Hours Vion-Fri 9-U,, Sat 9= : Sun t13 'z y;eppier Feed °t x, SE Reston Issarivai, Renton, Washington 9,9059 tz 4'25-226-52-.9 t3t.l. '�3�t Cra: arl 3A i'd7Lf}', 1 House APEk Sfiell 57442299212 :'1235 °rice 9.-00 11346 Lake City gay HE ,* pale _ Seattle Wa ,, 3 air .a e 98125 - 12/€+8/281i 14;34;83 PM 429142155 1'tGIF- S't z itb t JCa }iKMy, KRMR}XXX 3868 VISii' INVOKE 185582 AUN 835328 _— _ ..-------- �i2;a ,ti.8 PUMP'# 5 wi .: r� S6v i9'vo?'•.. — --- Die.,;el 4.-187t turn pL liyh=. _ PRICE/GAL 4.251 1' ner,r,_ eec, m&y c==e returned ?L. ,. FUEL TOTAL $ 1 ,47 :.ril I ftittU rri tiJ;n tU days C4 purchase" v? tie T-r: i;lat= f�ttlirC- 't+.',t,iJSt d -.47 .`are ragr a(,1,+'dal Subtotal = S 17 Tax = 8-;94 and vij]-1 ecetve tue sus est seI li-DZ ------ pr ,'e within the last 60 days. Total = $ MC =relit C;jrd Agr eetaent ayr-ee tD pay the tOtel cnqu t'abcve CREDIT S 17.43 dcuillf,dinig to the card i suer!s; �:�ree,:entis - » CLISTOMER C P .......-.. Hour's vE. *ORCE-ACCOUNT .PAY APPLICAT N (Revided5.4.2012) Bran A41- Cz^-5 Owner:City of Renton Date Performed: 1/10/2012 Project Title:Lake Washington Blvd North Strom&Water Improvements Project Contractor:KC Equipment LLC Description of Work: New chain link fence between bioswale and adjacent private property. Installed along new new easement line to replace old fence removed during construction. Invoice for suvey offence location included here. EQUIPMENT LABOR Work Hour Equipment Hours. Rate Amount Craft No. Labor Type Hours Rate Amount SUBTOTAL: o nril SUBTOTAL: 0.00 SUBCONTRACTORS MATERIALS Unit Company Type of Work Amount Description Quantity. Unit Cost Amount Owl Fencing Inc. Chain Link.Fence 3,306.00 Informed Land Survey Survey for Fence. 312.50 SUBTOTAL 3,618:50 SUBT&FAL.-I 0.00 SUBTOTAL LABOR 0.00 MARKUP LABOR 0.00 SUBTOTAL EQUIPMENT 0.00 .eitl" MARKUP EQUIPMENT 0.00 KC EQUIPMENTLLC SUBTOTAL SUBCONTRACTORS 3,618.50 ,MARKUP SUBCONTRACTORS 759.89 SUBTOTAL MATERIALS 0.00 MARKUP MATERIALS 0.00 CITY OF RENTON 4,378.3 Owl Fencing�c Invoice 2111 Garnett Street Enumclaw; WA 98022 Date Invoice# PH#360-825-0970 FAY#360-825-0805 1%10/2012 764 i OWLFEI044OB This invoice has tieeft purchased by Sterlin S mercial Credit , . Please seatd all paj�ne Bill To nts.to: Sterlicig Cfl�erterca8l`Cred tt KC Equipment LLC P0.l3ax 3> 45-50 49th Ave NE Seattle,WA 491 24-3>3o4 Seattle WA 98105 Payment to any other person or eritliywt7l` not constitute.payment of this,#nvaice. Please call the fol tawdng nujaba witb.any qg ei (310 )229=2601 P-C. No-, Terms Project Net 45 Lake Washington Pond 4764 Quantity Description Rate Amount LAKE�?+rASHINCT0.N BLVD N STORM WATER 1N1'I2(3YEIiIEIM.- For material and installation of... 190 If of galvanized 6'chain firth fence type 3 17.40 3,306.00 F i Thank You f 0 l:5/o Finance Charge on all Past Due lnabices go'a 1- $3,306:00 i Informed Land Survey,LLC P.O.Box 5137 Phone# 253-627-2070 Tacoma,WA 98415-0137 www.i-landsurvey.com Fax# (253)627-9175 i`nforrned ewahlstrom @i-landsurvey.com land survey Bill To: innovate K Equipment inspire inform Franceschina Brett 4550 49th Ave NE Seattle,WA 98105-3828 LAND-SURVEYING MAPPING Invoice#: 1302 GEOGRAPHIC INFORMATION Invoice Date: 1/13/2012 Due Date: 1/131.2012 Project: ILS Project ID: Invoice Lake Staking Easement and Fence Line(2.5 hrs at Survey Services 312:50 Washington $125.00 per hour) Blvd Project Amount Billed $312.50 Payments/Credits $0.00. Amount Due Now $312.50 MAKE CHECKS PAYABLE TO INFORMED LAND SURVEY ?PLEASE REFER TO PROJECT ID ON CHECK(S). -PLEASE RETAIN FOR YOUR RECORDS Please Note: No final:documents or drawings will be released without payment in full.All payments are due upon receipt:Clientmill pay,in full, each subsequent invoice within 2 weeks(14 days)of the date on the invoice,and pay an additional charge Hof one percent(1%o)of the amount of the, of per month for any payment received by the Surveyor more than thirty(30)days from the date of the invoice.Additionally,a$5.00 rebelling fee will be assessed for each monthly Statement of Account issued after the work is comleted or suspended by either party:Accounts forty-five(45) days past due will be to li y p subject. en,unless other.arrangements are made at the time the Agreement is signed._Client authorizes the Surveyor to charge Client's.credit card,.as-provided to the Surveyor,in the event invoices become past due. ORICE ACCOUNT PAY APPLUCAT-LnN 1'rVm A Owner:City of Renton Date Performed:3/27/2012 Project Title:Lake Washington Blvd North Strom&Water Improvements Project Contractor:KC Equipment LLC Description of Work: Replace antennae support mast to raise the antennae. Work done my SME Inc.of Seattle. EQUIPMENT LABOR Work Hour Equipment Hours Rate Amount Craft No. tabor Type Hours Rate Amount SUBTOTAL:. 0:00 SUBTOTAL:. 0.00 SUBCONTRACTORS MATERIALS Unit Company Type of Work Amount Description Quantity, Unit Cost Amount SME Inc.of Seattle 736.00 SUBTOTAL: 736:00 SUBTOTAL: O,QQ SUBTOTAL LABOR 0.00 MARKUP LABOR 0.00 SUBTOTAL EQUIPMENT 0.00 -11>� MARKUP EQUIPMENT 0.00 KC EQUIPMENT LLC SUBTOTAL SUBCONTRACTORS 736.00 MARKUP SUBCONTRACTORS 154.56 SUBTOTAL MATERIALS 0.00 MARKUP MATERIALS Q.QQ CITY OF RENTON 890.5611 f 828 Poplar Place South Seattle,Washington 98144 (206)329-2040 Page 1of 1 3/13/12 KC Equipment LLC 4550 49th Ave NE Seattle,WA 981.05 Attn-. Brett Franceschina Subject; Lk Washington Blvd North_ Storm/Wa.ter Improvement Reason: Change-request pricing for raising antennae support Scope: The following are costs associated with replacing the antennae support mast to raise the antennae approximately 7 feet above grade.The height.will be maximized to utilize the existing coax cable length. The mast will be located to the south end of the service cabinet as well and supported by strut. The antennae spines will be re-oriented in a vertical position once complete. Mast and support 6 foot GRC.conduit extension,fittings and strut support $66.60 8 labor hours-fabrication and site labor to install(PW rates) $573.92 Sub total $640,42 15%overhead and profit $96.06 Total CRP amount $736 Excludes: Washington State sales tax S.ME;lri!c of Seattle. JP Wittman • ORCE ACCOUNT PAY APPLICAXAnN IT�1 A 43�Co�-5 Owner:City of Renton Date Performed:11/7/2011 Project Title:Lake Washington Blvd North Strom&Water Improvements Project Contractor:KC Equipment LLC Description of Work: Additional costs associated with trenching/backfilling and:running conduit/wire to the power,pole to the north of the bloswale. The pole to the south of the bioswale as shown on the plans was unable to provide power to the irrigation system due to code requirements. EQUIPMENT LABOR Work Hour Equipment Hours Rate Amount Craft No.` Labor Type Hours Rate, Amount Kobelco 120 LC 4 61.38 245.52 EO Adrian Lacasse RT 4 46.41 185:64 SUBTOTAL: 245.52 SUBTOTAL: 185.64 SUBCONTRACTORS MATERIALS Unit Company Type of Work Amount Description Quantity Unit Cost. Amount SME Inc.of Seattle Curb&Gutter 1,349.00 Use Tax on Materials(@9.5%) 50.07 SUBTOTAL: 1,399.07 SUBT0TAL:J 0.00 SUBTOTALLABOR 185:64 MARKUP LABOR 531 84 _ J SUBTOTAL EQUIPMENT 245.52 { MARKUP EQUIPMENT 51.56 KC EQUIPMENT LLC SUBTOTAL SUBCONTRACTORS 1,399.07 MARKUP SUBCONTRACTORS 293.80 SUBTOTAL MATERIALS 0,00 MARKUP MATERIALS 0.00 CITY OF RENTON 2r229.42 828 Poplar Place South Seattle,Washington 98144 (206)329-2040 Page 16f 1 1117111 KC fquipmentLLC 45,50 49th Ave'NE Seattle,WA 98105 Attn: Brett Franceschina Subject: Lk Washington Blvd North Storm/Water Improvement Reason: Change request pricing for extended length of electrical service feeder -Scope: SME has incurred additional costs due to an extended length of service feeder required on the project. The original service point was understood to be taken from:the PSE.pole located at the South end of the project site,per discussions.with PSE representatives:Once assigned to Potelco,the service point location was later proposed to be a re-located'PSE pole located far North ofthe-project. This final:lodation was confirmed 11/4111 on site,directed to terminate in a Potelco hand hole. This revision yielded an increased length of.2"feeder conduit.from 55 feet:to 250'feet; plus an additional 50 feet of conduit provided by.KC Equipment. This revision also increased the#4 copper service wire.from 225-feet to 885 feef.- SME is requesting compensation for the labor and:materials as detailed below. :Feeder conduit 195 lineal feet`net;increase of 2 inch-PVC conduit $95.00 Feeder wire- 660 lineal feet net Increase of#4 copper wire "$432.00 9 Labor hours-net increase for 2-man equipment set and wire pull $545.66 Sub total: $1,172.66 15%overhead and profit $175.90 TotatCRP amount $1,349 Excludes: Washington.State sales tax WE,Inc of Seattle JPWittman RC ACCOUNT PAY APPLICAVN tt�1 A6$— CO*S X11 Owner:City of Renton Date Performed:11/10/2011 Project Title-Cake Washington Blvd North Strom&Water Improvements Project Contractor:KC Equipment LLC Description of Work: Remobilize Concrete Services Inc.to pour remaining curb and gutter after relocation of the PSE pole. Two hours of prep work by KCE. EQUIPMENT LABOR Work. Hour Equipment Hours Rate Amount Craft No. Labor Type Hours Rate Amount PL - Jonathan Raymer RT 2 46.41 92.82 SUBTOTAL:. 0.0011 SUBTOTAL-: 92.82 SUBCONTRACTORS MATERIALS Unit Company Type of Work Amount Description Quantity Unit Cost Amount Concrete Services Inc. Curb&Gutter 683.40 Use Tax on Concrete(@9.5%) - 28.45 SUBTOTAL: 711.85 SUBTOTAL: 0.00 SUBTOTAL LABOR 92.82 MARKUP.LABOR- 26.92 SUBTOTAL EQUIPMENT 0.0.0 MARKUP EQUIPMENT 0.00 KC EQUIPMENT LLC SUBTOTAL SUBCONTRACTORS 711.85 MARKUP SUBCONTRACTORS 14.9`.49 SUBTOTAL MATERIALS 0:00 MARKUP MATERIALS -0.00 CITY OF RENTON 981:.08. v' I.nc®r oSed Concrete Services � 6423 Pacific Hibhvray East. Fife, WA, 5424 ........ Date: 3/12/2012 Invoice: 9011. Bill To: .................................................. KC Equipment LLC 4550 49th Avenue NE Seattle,WA 98105 ProJec - Net 30 LAKE WASHINGTON BLVD 6699711 Qty Description Rate Amount Re Mobilization&Pour Sidewalk Patch 1 1110/2011 4 Cement Mason Hours 57.50 230.09 . 2 Truck&Equipment Hours 20.00 40.00 1 Concrete Per Ticket 299.50 299.50 1 20%Overhead &Profit 113.90 11x.90 PLEASE REFERENCE INVOICE.# WITH ALL PAYMENTS TOTAL $683.40 Phone# Fax# 253-922-1444 253-9224371 *FORCE ACCOUNT PAY APPLICATION I TEO-Is A cos OWner:Ciq of Renton Date Performed: 2/29/2012 Project Title:Lake Washington Blvd North Strom&Water.improvements Project Contractor:KC Equipment LLC Description of Work: Extruded curb on Seahawks Way. EQUIPMENT LABOR Work Hour Equipment Hours Rate Amount Craft No. Labor Type Hours Rate Amount SUBTOTAL: 0:00 SUBTOTAL: 0.00 SUBCONTRACTORS MATERIALS Unit Company Type of Work Amount Description Quantity Unit Cost Amount Stripe Rite;Inc; _ Extruded Curb 2,780.00 . SUBTOTAL:. 2,780:00 SUBTOTAL: 0:00 SUBTOTAL LABOR 0.00 MARKUP LABOR 0.00 SUBTOTAL EQUIPMENT D:OD A Elc rr/H_✓v A_e MARKUP EQUIPMENT 0.00 KC EQUIPMENT'LLC SUBTOTAL SUBCONTRACTORS 2,780.00 MARKUP SUBCONTRACTORS 583.80 SUBTOTAL MATERIALS p.00 MARKUP MATERIALS" 0.00 CITY OF RENTON 313163.8011 c C7 O ° oo °o °o (D 0 0 �2 ui x a N' ° 00 109 00 l 3 W. d Lu c .4 o V m cl CN � .. .. .: Q O i� Q U) Cy �+ O d •p a o o Uor- U) N c L O o a z . 0 4.. o v> > E o 0 Q °° o �! LU Q N N. 00 Orr O� W � .-r N z o �+ z (TI 0 O C vj �. (V •O O N .< " 0 4 _ 3 + w a c, O w �3 c f- LU d n, rn cn p Q W v. 2 oOZ 0 N �. fn a N 4rj) N m cu O H O rn {� M 00 Q ! � N w 00 U- m V 1- WfV rc U LL U O �a a W N w -t o w Q m xwv�i a