HomeMy WebLinkAbout4835 Contract Number: 4835
Vendor: SECO LLG
Subject: Jackson Park Water Main ,
Department: Engineering
File Class: LEG 12-1
Begin Date: 06/29/2009
End Date: 11/15/2009
Review Date: 02/15/2012
Vault Date: O1/01/2012
Comments: Change Order #1-10/09
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PUBLIC WORKS & UT/L 177ES
�7PL384T3 S3l5�
June 10, 2010
Michael D. Hitt
Trustee of the Sehlottmann Estate
PO Box 65530
University Place, WA 98464 -1530
RE: Release of Retainage for Public Works Contract
SEGO, LLC
Bankruptcy case # 10- 41002 -PHB
Dear Mr. Hitt,
SECO, LLC. completed all work required under contract for the construction of the Public
Works project: Jackson Park Water Main.
As required by law, the City of Bremerton retained 5% of the contract payments (prior to sales
tax) made to SEGO. This retainage of $9,616.92 has been reduced by a Department of Revenue
lien (copy enclosed) of $1,027.44. Please find enclosed a check for Eight Thousand Five
Hundred Eight -Aline Dollars and 48/100 ($8,589.48), which is the remainder of the retainage.
Please direct any questions you may have to Thelma Swem, Risk Management Specialist, City of
Bremerton. Her phone number is (360) 473 -5302.
Sincerely,
N P V
Mildred H. Vellegas, CPA
PW & U Financial Manager
cc: Thelma Swem, Risk Management Specialist
Carol Etgen, City Clerk
William Davis, Project Manager
Contract file
AFFIDAVIT OF PUBLICATION
Account # 42742 AD# 254489
STATE OF WASHINGTON
COUNTY OF KITSAP
I, Laura Wessels, being first duly sworn on oath, deposes and says: That she is now, and at all times
embraced in the publication herein mentioned was the principal clerk of the printers and publishers of
KITSAP SUN; that said newspaper has been approved as a legal newspaper by order of the Superior Court
of the County of Kitsap, in which County it is published and is now and has been for more than six months
prior to the date of the publication hereinafter referred to, published in the English language continually as
a daily newspaper in Bremerton, Kitsap County, Washington, a weekly newspaper in Kitsap County,
Washington and is now and during all of said time, was printed in an office maintained in the aforesaid
place of publication of said newspaper; that the following is a true text of an advertisement as it was
published in regular issues (and not in supplement form) of said newspaper on the following date, to wit: A
October 31, 2009 and that such newspaper was regularly distributed to its subscribers during all of said
period. That the full amount of the fee charged for the foregoing publication is the sum of $39.86. This
amount has not been paid in full.
`a ��nnounu�
(Signature of Principal Clerk) P
61ON%
Subscribed and sworn to before me this day of November 4, 2009. s s'o +
Notary Public in and for the State of Washington, Kitsap County.
�'�arrrrnumt����
NOTICE OF COMPLETION
Notice of Completion has been issued by the City of Bremerton to SECO LLC. for the contract Jackson
Park Water Main project. Any parties having a claim for material, labor or damages related to this Contract
have forty -five (45) days from the date of first publication of this notice to file a claim.
Carol Etgen s
City Clerk
345 6th Street
Bremerton, Washington 98337
October 31, 2009 .......................AD #20093866
CITY �F BREMERTON
CHANGE ORDER
, CONTRACT CHANGE ORDER NO: 'I
PROJECT NAME: Jackson Park Water Main
PROJECT NO: 4427 CONTRACTOR: SECO LLC
ORIGINAL CONTRACT AMOUNT: 179,170.18 DAYS: 60
PREVIOUSLY APPROVED CHANGES: 0.00 DAYS: 0
THIS CHANGE: 30,030.06 DAYS: 0
REVISED CONTRACT AMOUNT: 209,20 DAYS 6
This Change Order covers changes to the subject contract as described herein. The Contractor shall
construct, furnish equipment and materials, and perForm all work as necessary or required to
complete the Change Order Items. The increase or decrease in contract price shown below includes
any applicable taxes.
DESCRIPTION OF CHANGES INCREASE IN (DECREASE) IN CONTRACT
o � � CONTRACT CONTRACT TIME
r � AMOUNT AMOUNT EXTENSION
a� a� (DAYS:)
� � ($) ($)
x Differing Site Conditions — Reconcile quantities to account 54,050.99
� for force account. Bid Items reconciled include:
Bid Item #2 — Force Account
Bid Item #6 - Crushed Surface Top Course
Bid Item #8 — Ductile Iron Pipe �
3�.''.. i.��ii `i#' r I �.5�7fitI2SiTi �ii6S#iiT'ig i0i"i8iP3
Bid Item #17 - Hydroseeding
x WCD #1 — Surtace Restoration changes: Add Bid Items 18, (26,399) `
19, 20; Delete Bid Item #7
SUBTOTAL 27,651.99
SALES TAX AT 8.6% 2,378.07
TOTAL COST FOR CHANGE ORDER N0.1 30,030.06
Contractor 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, on-site or home office
CONTRACT CHANGE ORDER NO: �
PROJECT NAME: Jackson Park Water Main
overhead, or lost profits. Nothing in this Change Order shall lirriit the City's right to bring a claim for
past performance.
The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the
contract price specified for each item, including any and all supervision costs and other miscellaneous
costs relating to the change in work, and as to the extension of time allowed, if any, for completion of
the entire work due to said Change Order.
This document will become a supplement of the contract and all provisions will apply hereto. It is
understood that this Change Order shalf be effective when approved by the City of Bremerton.
The parties whose names appear below warrant that they are authorized to enter into a change order
that is binding on the parties of this contract. In addition, Contractor warrants that it has or will inform
the surety of this change, and shall take appropriate action to modify any bonds required under the
contract to address this change.
RECOMMENDED: 1 � ��'�O�
MAN GING ENGINEER Date
` �� �� �� d �
RECOMMENDED: ���''" � /i�
�ITY GINEER / DIRECTOR OF PUBLIC WORKS ate
ACCEPTED: , L �� �� � ° l� �� � -
T TOR Date
� .
. � � �
APPROVED: ��'� /D d3 Oq
MAYOR Date
APPRO O FORM: ATTEST:
�� �
on C' Attorney City Cler
, , . .�. . .. . �, ,., .., _., .. � , : . .. . .. ... . . � ... , .... ,,. __, , „ , . . . _.. . . .. _ _ _ _ .�.n, . . �_ , ., , _. a. ., . .... . _ , ,
Page 2 of 2
JACKSON PARK WATER MAIN Date: 70/2/2009
FINAL ESTIMATED COST Prepared by: WJD
PER CONTRACT ESTIMATED FINAL Amount % UNIT
Change CHANGE
BID ITEM DESCRIPTIOIV UNIT COST UNIT # OF UNITS AMOUNT # OF UNI7S AMOUNT
1 Licensed Surveying $1,500.00 �.S. 100°10 $1,500.00 100% $1,500.00 $0.00 0%
2 ForceAccount" $20,000.00 L.S. 100% $20,00000 321% $64,165.29 t' $44,165.29 221%
3 Mobilization $8,100 00 L.S. 100°/a $8,100.00 100% $8,100.00 $0.00 0%
4 Project Temporary $8,400 00 L.S. 100% $8,400.00 100% $8,400.00
Tra�c Control $0.00 0%
5 Removal of Structure $3,860.00 L.S. 100% $3,860.00 100% $3,860.00
and Obstruction $0.00 0%
6 Crushed Surfacing $27 00 C.Y. 310 ' $8,370.00 622 $16,794.00 ,;
To Course " � � $8,424.00 101°!0
7(Del per WCD HMA CI. 1!2-inch PG $160.00 Tons 270 $43,200.00 0 $0.00
#1 64/22 -$43,200.00 -100%
8 Ductile Iron Pipe For $29.61 L.F. 1875 $55,518.75 1895 $56,110.95
Water Main, 12 In. $592.20 1%
9 Abandon Existing $184.00 Each 2 $368.00 0 $0.00
Main
-$368.00 -100% �
10 BlowoffAssembly, 2- $1,451.00 Each 1 $1,451.00 1 $1,451.00
inch $0.00 0°l0
11 BlowOffAssembly,4 $2,184.00 Each 1 $2,184.00 1 $2,184.00
inch $0.00 0% ,
12 Shoring or Extra � $0.10 S.F. 9375 $937.50 9375 $937.50
Excavation Trench $0 00 0%
13 Connection to $897.50 Each 2 $1,795.00 2 $1,795.00
Existin Main $0.00 0%
14 Combination Air $2,395.00 Each 1 $2,395.00 1 $2,395.00 ,
Release/Air Vacuum
Vaive Assembly 2 In.
$0.00 0%
.. 15 Cement Concrete $65.00 S.Y. 6 $390.00 6 $390.00
Sidewalk ' $0.00 0%
16 Erosion/Water $5,000.00 L.S. 1 $5,000.00 1 $5,000.00
Pollution Control ' ' `�'� �� 1, .. . $0.00 0%
- 17 H droseedin $0.55 S Y. 2750 $1,512.50 5,000 $2,750.00 - $1,237.50 82%
18 WCD #1 Grindin and la out $4,452.00 L.S. 0 $0.00 1 $4,450.00 $4,450.00 ---
19_(WCD #1) Removal of $12.00 CY 0 $0.00 650 $7,800.00
additional material ' ' $7,800.00 ---
20 WCD #1 Pavin Pre $4 551.00 L.S. 0 $0.00 1 $4,551.00 $4,551.00 ---
SUBTOTAL $164,981.75 $192,633.74 $27,651.99 pvAr'dl[ °Jo
SALES TAX 8.6°to $14,188.43 $16,566.50 $2,378.07 � Increase
FINAL TOTAL $179,170.18 $209,200.24 $30,030.06 1&.g.%
�� .
� J�ckson Park Wat�r Main
{r�� �F B�E�E�T�� Project #: 4427
W�RK CH�INGE DIIRE�1`ll/� {VNCD) ��ntractor: SECO LLC
Tdotice to Proceed Date: July 20, 2009
��� �: '� Da�@: ��3r/�}�
YOU ARE DlRE�TED TO PROCEED PROMPTLY WITH THE I�OLL�W(NG CHANGE(S):
Pavina �hanqes:
Road restoration is modified fram trench width to full-lane width from Station 0+00 to 16+50.
Width varies from 12' to 15'.
Additional costs:
� Add Bid Item #17: Grinding and layout —$445�, lump sum
Add Bid ltem #18: Remove additional. material far fuil lane restoration -$121CY, approx.
190 CY
3. Delete Bid Item #7: HMA GI. '1Z-inch PG 64-22
4. Add Bid 1#em #19: Pavina pre�aration and Cold Mix -$4551
ATTACHMENT(S): Letter from �ECO for grinding and layout costs, Letter from SECO for paving preparation and coid
mix cos#s
If a claim is made that the above change(s) have affected Contract Price or Contract Times any ciaim for a Change Order
is based thereorrwitl involve one or more of the fQllowing methods o# determining the effect of the change(s). "fhe
Change �rder will be executed in accordance with Section 1-04.4 of the WSDOT Standard Specificatfons, or Article 10 of
tne Genera! Canditions.
Method ofi determining change in Contract Price: Method of determining change in Contract Times:
� Unit Price ❑ Contractor's Records
� Lump Sum ❑ Engineec's Records
❑ Time & Materials
❑ Other: ❑ Other:
Estimated increase (decrease) in Contrac# Price: Estimated increase (decrease) in Contract Times:
$ Varies {see attached letter) . Substantia! Completion: Q days;
If the change involves an increase, #he estimated Ready far final payment: 0 days;
amount is not to be exceeded without further If the change invofves an increase, the estimated times
authorization. are not to be exceeded without further authorization.
RECOMMENDED: AUTNORIZED:
C�NTRACTOR CITY OF BREMERTON
J i
8y: � .. � � /� , By. ' �`` f'L�� � ��' i.� �e�
�/�5i� �
Jackson Pari,� Water
PAGE i OF 1
Jackson Park Water Main
October 2, 2009
Work Change Directive #1
SUMMARY OF ITEMS
Item 1: Add Bid Item #18 — Grinding and lavout -$4550, lumn sum
Due to the many obstructions along the proposed piping alignment, the pipe alignment
changed considerably and additional excavation was required and pavement removal
required. In order to avoid a concrete surface restoration patch that meandered along the
road, it was determined to grind the entire lane and perform a 2" to 3" full-lane pave.
The City asked for a proposal to grind and do full-lane paving. The Contractor provided
costs of $4550 for grinding/layout and a unit cost of $128/ton for full-lane paving. The
City ended up not using the full-lane paving unit cost item.
Item 2: Add Bid Item #19 — Remove additional material for full-lane restoration -
$12/CY approz 650 CY
Due to the additional surface restoration, the pavement restoration width was widened
from 6' up to 15'. This resulted in removing an additional6" of existing base material
below the roadway. This bid item was created to pay for this removal, placement and
compaction on the slope at the base of Root Court.
Item 3: Delete Bid Item #7 — HMA Cl. %-inch PG 64-22
This item was removed from the contract in its entirety. Paving was performed by City
public works staff.
Item 4: Add Bid Item #20: Pavin� preparation and Cold miz - $4551
Since Bid Item #7 was deleted entirely from the contract, the City agreed to pay an
equitable adjustment to the Contractor for work already performed under this item,
including purchase and placement of cold mix, administration and planning associated
with paving operation.
�
BID PROPOSAL
SECO LLC DATE: 8/12/09
510 93� SE
Oly WA 98501 �
TO : CITY OF BREMERTON
PROJECT : JACKSON PARK WATER MAIN
REGARDING : ASPHAI�T WORK
ATTENTION : BILL DAVIS
Asphalt (incl. mob & traffic control) $128.00 per ton
Grinding existing asphalt (4 hr minimum) $3,780.00
Layout $ 672.00
WSST not included
Please call our office 360-943-2870 if you have any questions regarding this bid.
Sincerely,
Keith Tibbits
SECO LLC
Agreed upon and included in WCD #1 as Bid Item #18
for $4450. Asphalt unit cost not used.
COST PROPOSAL
SECO LLC DATE: September 2, 2009
510 93� se
Oly WA 98501
TO : BILL DAVIS
PROJECT : JACKSON PARK
REGARDING : Item #7 REVISION from - 270 ton of HMA CI 1!2" PG 64/22
at $160.00 per ton to — work already completed
Cold miz $ 1,308.52
Truck time $ 680.00
Backhoe $ 680.00
Labor $ 432.00
Admin/consulting costs $ 1,500.00
for reviewing and advising
on subcontractor asphalt bids
TOTAL $ 4,551.00
Exclusions: WSST
Agreed upon and included in WCD #1 as Bid Item #20
for $4551.
JACKSON PARK WATER MAIN: FORCE ACCOUNT SUMMARY SHEET
SUMMARY: Approximately $20,000 was included in the project for Force Account in order to pay for extra work associated with differing site conditions.
Jackson Park is a former ammunitions depot, therefore there was a possibility that during excavation, old munitions or bunker-like structures would be
encountered. However, many more differing site conditions were encountered than were originally anticipated. Old vaults, roadbeds, and improperly
abandoned utilities and structures were encountered throughout the entire project, resulting in the increase in force account as shown in this table.
TABLE OF COST AND DELAY IMPACTS ASSOCIATED WITH JACKSON PARK WATER MAIN
Item # Date Approx. Force Station(s) Street Description
Account Amt.
1 7/23/2009 $3,385 0+00, 3+75, 4+75 Olding Road Encountered unlocated active 4" PVC water line directly over hot tap
location; the valve associated with the pipe was leaking into the excavation
area. Two unlocated electrical wires encountered in the excavation area;
one was abandoned, the other active. Performed some exploration of
unlocated vaults encountered at Station 3+75 and 4+75 in the middle of
pipe alignment. Nearly entire day spent investigating and working through
unforeseen conditions
3 7/27/2009 $1,880 Approx 18+75 Below Root Court Encountered unlocated 4" active gas main directly over proposed location
of hot tap; encountered concrete duct bank (electrical?), 12" unlocated
abandoned wood stave i e.
7/28/2009 $1,294 . 17+50 to 16+00 Root Court Additional bends and time to realign water main through Root Court due to
Nav direction to o around center of cul-de-sac
4 7/29/2009 $318 18+75 to 18+10 Root Court Hit 2" unmarked active conduit; time to determine status and re air
� 7/30/2009 $2,201 12+75 Root Court Extra excavation and fittings to go under existing storm main, including
lacement of CDF for trench backfill.
5 Week of $11,201 12+00 to 11+80 Intersection of Spent entire week at intersection of South Shore Road and Root Court
8/3/09 — Root Court and getting past unmarked and abandoned duct banks, concrete slabs, and
8/6/09 South Shore utilities. Considerable time was spent waiting for response from various
Road utilities and Navy staff to confirm the status of the utilities, as well as
potholing to determine the appropriate realignment. Due to the number of
ongoing conflicts with existing buried concrete structures, the City directed
the Contractor to mobilize an excavator with a rock breaker attachment.
The rockbreaker arrived on Thursda afternoon.
6 8/10/2009 $5,509 10+50, 9+75 South Shore Demolish concrete slab and remove numerous unmarked/abandoned
Road utilities; install bends sta 9+ 75
7 8/11/2009 $4,927 9+ 50 and 9+ 25 South Shore Encountered unmarked 6" PVC watermain and installed 11 '/4 degree bend
� Road to avoid conflict. Unmarked perforated drain pipe @ Sta 9+ 75 caused
trench to flood, dewaterin um im lemented.
8 8/12/2009 $1,431 7+70 South Shore Located unmarked conduit Much time spent waiting for response from
- Road utilities.
September 30, 2009
Jackson Park Water Main Force Account Impact Cost Summary Change Order #1
TABLE OF COST AND DELAY IMPACTS ASSOCIATED WITH JACKSON PARK WATER MAIN
Item # Date Approx. Force Station(s) Street Description
Account Amt.
9 8/13/2009 $2,739 0+00 to 17+60 Entire alignment Pipe realignment due to conflicts resulted in increased scope for surface
restoration. Original contract called for 6' wide trench restoration.
However, new pipe alignment varied across driving lane, therefore entire
lane was ground and restored. Surface restoration costs increased by
� estimated $15,000 due to additional grinding, crushed rock, and asphalt.
10 8/17/2009 $2,045 7+50 South Shore Broke through unmarked 4" steel pipe and concrete duct bank.
� Road/ Olding
� Road
11 8/18/2009 $2,851 4+55 Olding Road Cut and removed several pieces of 4" steel pipe and broke up a duct bank.
Installed various bends to avoid conflicts.
12 8/19/09 $9,303 4+75 Olding Road Encountered two (2) unlocated MH lids. Determined these were electrical
and vaults. Waited for PSE to determine status of.power in vault. City forces
8/20/09 vactored water from vault. Broke through vault using�rock breaker after
determination that vault was abandoned. All of 8/20/09 was spent breaking
and removing the vaults and associated concrete duct banks on both sides
of the vaults.
13 8/24/2009 $4,177 3+75 Olding Road Encountered large concrete structure (vault). Demolished it. Encountered
� 4" steel pipe that ran parallel to the trench, resulting in using bends to
avoid.
.14 8/25/2009 $3,867 2+00 Oldin Road Broke unmarked 2" PVC service line.
15 8/26/2009 $4,977 0+00 Olding Road Connection to existing water main was much deeper than design depth.
= Approximately 6' feet, requiring trench box and additional fittings.
16 8/27/2009 $1,524 0+01 Olding Road Two additional bends were required in order to make connection to
existin main
17 9/16/2009 $534 0+02 Olding Road Traffic control during surface pre aration for extra pavement
TOTAL $64,165 <--- FINAL FORCE ACCOUNT SPENT (CONTRACT AMT. _$20,000)
� September 30, 2009
Jackson Park Water Main Force Account Impact Cost Summary Change Order #1
FORCE ACCOUNT COST BREAKDOWN SUMMARY SHEET
CONTRACT # 4427
CONTRACT NAME JACKSON PARK WATER MAIN
PRIME SECO LLC
TOTALS AMO U NT
LABOR $31,495.27
MATERIALS $10,469.30
EQUIPMENT $22,200.72
SUBCONTRACTOR $0.00
GRAND TOTAL $64,165.29
October 2, 2009 Jackson Park Water Main
Date: 9/29/2009 DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 7/23/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Wor man AMOUNT Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 8 58.66 87.99 469.28
Mike Steele Operator 8 58.18 87.27 465.44
Sid Tratnick Operator/Labor 8 58.66 87.99 469.28
lustin Crews Laborer 8 47.94 71.91 383.52
Sub Total 1787.52
Overhead & Profit 29% 518.38
LABOR TOTAL 2305.90
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 8 22.10 176.8
35 JD MINI 25.00 8 15.00 120
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
BROOMS 39.71 23.83 0
70JD MINI EXCAVATOR 35.00 21.00 0
CAT LOADER 936 80.81 8 48.49 387.92
PICKUP TRUCK - 06 GMC 1500 24.43 8 14.66 117.28
Sub Total 802.00
Overhead & Profit 21% 168.42
EQU I PM E NT TOTAL 970.42
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FULL 2 45.00 90
STEEL PLATES - 1/2 36.00 0
0
0
0
0
0
0
Sub Total 90.00
Overhead & Profit 21% 18.90
MATERIALS TOTAL 108.90
GRAND TOTAL 3385.22
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 7/27/2009
CONTRACT NAME JACKSON PARK SUB N/A �
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 5 58.66 87.99 293.3
Mike Steele Operator 5 58.66 87.99 293.3
Sid Tratnick Operator/Labor 5 58.66 87.99 293.3
Justin Crews Laborer 5 47.94 71.91 239.7
Sub Total 1119.60 �
Overhead & Profit 29% 324.68
LABOR TOTAL 1444.28
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0 ,
SERVICE/LUBE TRUCK 30.00 18.00 , 0 _
BROOMS 39.71 23.83 0
70 JD MINI EXCAVATOR 5 35.00 21.00 175
CAT LOADER 936 80.81 48.49 0
PICKUP TRUCK - 06 GMC 1500 5 24.43 14.66 . 122.15
Sub Total 297.15
� Overhead & Profit 21% 62.40
EQUIPMENT TOTAL 359.55
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FULL 1 45.00 45
STEEL PLATES - 1/2 0.5 36.00 18
0
0
0
0
- 0
0
Sub Total 63.00
Overhead & Profit 21% 13.23
MATERIALS TOTAL 76.23
GRAND TOTAL 1880.07
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 7/28/2009
CONTRACT NAME JACKSON PARK SUB N/A �
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 2 58.66 87.99 117.32
Mike Steele Operator 58.66 87.99 0
Sid Tratnick Operator/Labor 2 47.94 71.91 95.88
lustin Crews Laborer 47.94 71.91 0
Sub Total 213.20
Overhead & Profit 29% 61.83
LABOR TOTAL 275.03
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
BROOMS 39.71 23.83 0
701D MINI EXCAVATOR � 2 35.00 21.00 70
CAT LOADER 936 80.81 48.49 0
PICKUP TRUCK - 06 GMC 1500 2 24.43 14.66 48.86
Sub Total 118.86
- Overhead & Profit 21% 24.96
EQUIPMENT TOTAL 143.82
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
12" MJ 22 1/2 INCH BEND 1 135.42 135.42
ROMAX MEGALUGS 2 70.04 140.08
12 FIELD LOCK GASKETS 3 119 357
STEEL PLATES - FULL 2 45.00 90
STEEL PLATES - 1/2 36.00 0
0
0
0
Sub Total 722.50
Overhead & Profit 21% 151.73
MATERIALS TOTAL 874.23
GRAND TOTAL 1293.07
DAILY REPORT OF
� FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 7/29/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Eteg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 1 58.66 87.99 58.66
Mike Steele Operator 58.66 87.99 0
Sid Tratnick Operator/Labor 1 47.94 71.91 47.94
Justin Crews Laborer 47.94 71.91 0
Sub Total 106.60
Overhead & Profit 29% 30.91
LABOR TOTAL 137.51
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
3101D NOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
BROOMS 39.71 23.83 0
70 JD MINI EXCAVATOR 1 35.00 21.00 35
CAT LOADER 936 80.81 48.49 0
PICKUP TRUCK - 06 GMC 1500 1 24.43 14.66 24.43
Sub Total 59.43
Overhead & Profit 21% 12.48
EQUIPMENT TOTAL 71.91
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FULL 2 45.00 90
STEEL PALTES - 1j2 36.00 0
0
0
0
0
� 0
0
Sub Total ' 90.00
Overhead & Profit 21% 18.90
MATERIALS T�JTAL 108.90
GRAND TOTAL 318.32
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 7/30/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 5 58.66 87.99 293.3
Mike Steele Operator 5 58.66 87.99 293.3
Sid Tratnick Operator/Labor 5 47.94 71.91 239.7
Justin Crews Laborer 47.94 71.91 0
Sub Total 826.30
Overhead & Profit 29°l0 239.63
LABOR TOTAL 1065.93
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
BROOMS � 39.71 23.83 0
70 JD MINI EXCAVATOR 5 35.00 21.00 175
CAT LOADER 936 80.81 48.49 0
PICKUP TRUCK - 06 GMC 1500 5 24.43 14.66 122.15
Sub Total 297.15
Overhead & Profit 21% 62.40 '
EQUIPMENTTOTAL 359.55
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
2-2 1/2 BENDS 2 135.42 270.84
MEGALUGS 4 70.04 280.16
STEEL PLATES - FULL 2 45.00 90
STEEL PALTES - 1/2 36.00 0
0
0
0
0
Sub Total 641.00
Overhead & Profit 21% 134.61
MA7ERIALS TOTAL 775.61
GRAND TOTAL 2201.09
, A F
D ILY REPORT O
. FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/3/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 7 58.66 87.99 410.62
Mike Steele Operator 58.66 87.99 0
Sid Tratnick Operator 2 58.66 87.99 117.32
Sid Tratnick Labor 5 47.94 71.91 239.7
Justin Crews Laborer 7 47.94 71.91 335.58
Sub Total 1103.22
Overhead & Profit 29% 319.93
LABOR TOTAL 1423.15
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
BROOMS 39.71 23.83 0
75J D M I N I EXCAVATO R 7 35.00 21.00 245
CAT LOADER 936 2 80.81 48.49 161.62
PICKUP TRUCK - 06 GMC 1500 7 24.43 14.66 171.01
Sub Total 577.63
Overhead & Profit 21% 121.30
EQUIPMENT TOTAL 698.93
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FULL Daily 2 45.00 90
STEEL PALTES - 1/2 36.00 0
45 degree bends MJXFL 2 232.36 464.72
12" Megasplugs 2 70.04 140.08
0
0
0
0
Sub Total 694.80
Overhead & Profit 21% 145.91
MATERIALS TOTAL 840.71
GRAND TOTAL 2962.79
11201.32
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/4/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC � GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 8 ` 58.66 87.99 469.28
Mike Steele Operator 58.66 87.99 0
Sid Tratnick Operator 4 58.66 87.99 234.64
Sid Tratnick Labor 4 47.94 71.91 191.76
Justin Crews Laborer 4 47.94 71.91 191.76
Sub Total 1087.44
Overhead & Profit 29% 315.36
LABOR TOTAL 1402.80
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
BROOMS 39.71 23.83 0
75 JD MINI EXCAVATOR 8 35.00 21.00 280
CAT LOADER 936 4 80.81 48.49 323.24
PICKUP TRUCK - 06 GMC 1500 8 24.43 14.66 195.44
Sub Total 798.68
Overhead & Profit 21% 167.72
EQUIPMENT TOTAL 966.40
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FULL Daily 2 45.00 90
STEEL PALTES - 1/2 36.00 0
22-1/2'degree bends MJXFL 2 135.42 270.84
12" Megasplugs 4 70.04 280.16
0
0
0
0
Sub Total 641.00
Overhead & Profit 21% 134.61
MATERIALS TOTAL 775.61
GRAND TOTAL 3144.81
. DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # ' 4427 DATE 8/5/2009
CONTRACT NAME JACKSON PARK , SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 4 58.66 87.99 234.64
Mike Steele Operator 58.66 87.99 0
Sid Tratnick Operator 4 58.66 87.99 234.64
Sid Tratnick Labor 47.94 71.91 0
Justin Crews Laborer 4 47.94 71.91 191.76
Margan Schlottman Flagger 4 41.42 62.13 165.68 - .
Sub Total 826.72
Overhead & Profit 29% 239.75
LABOR TOTAL 1066.47
TIME WORKED RECORD- EQUIPMENT
� Regular Standby
" Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.OQ 0
BROOMS 39.71 23.83 0
75 JD MINI EXCAVATOR 4 35.00 21.00 140
CAT LOADER 936 4 80.81 48.49 323.24
PICKUP TRUCK - 06 GMC 1500 4 24.43 14.66 97.72
Sub Total 560.96
Overhead & Profit 21% 117.80
EQUIPMENT TOTAL 678.76
TIME WORKED RECORD- MATERIALS -
Description Qty Rate Amount
STEEL PLATES - FULL Daily 2 45.00 90
STEEL PALTES - 1/2 36.00 0
0
� 0
0
0
0
0
Sub Total 90.00
Overhead & Profit 21% 18.90 �
MATERIALS TOTAL 1Q8.90
GRAND TOTAL 1854.13
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/6/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 4 58.66 87.99 234.64
Mike Steele Operator 58.66 87.99 ' 0
Sid Tratnick Operator 4 58.66 87.99 234.64
Sid Tratnick Labor 47.94 71.91 0
Justin Crews Laborer 4 47.94 71.91 191.76
Margan Schlottman Flagger 4 41.42 62.13 165.68
Sub Total 826.72
Overhead & Profit 29% 239.75
LABOR TOTAL 1066.47
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
BROOMS 39.71 23.83 0
75 JD MINI EXCAVATOR 4 35.00 21.00 140
CAT LOADER 936 - 4 80.81 48.49 323.24
JD EXCAVATOR 490D W/BREAKER 4 0.00 0
JD EXCAVATOR 490D W/BREAKER Daily+
(less working time) Mob 1145.00 1145.00
PICKUP TRUCK - 06 GMC 1500 4 24.43 14.66 97.72
Sub Total 1705.96
Overhead & Profit 21% 358.25
EQU I P M E NT TOTAL 2064.21
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FULL Daily Rate 2 45.00 90
STEEL PALTES - 1/2 36.00 0
0
0
0
Sub Total 90.00
Overhead & Profit 21% 18.90
� MATERIALS TOTAL 108.90
GRAND TOTAL 3239.58
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/10/2009
CONTRACT NAME JACKSON PARK SUB N/A
PR1ME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 8 58.66 87.99 469.28
Mike Steele Operator 8 58.66 87.99 469.28
Sid Tratnick Operator 8 58.66 87.99 469.28
Sid Tratnick Labor 47.94 71.91 0
Justin Crews Laborer 8 47.94 71.91 383.52
Margan Schlottman Flagger S 41.42 62.13 331.36
Sub Total 2122.72
Overhead & Profit 29% 615.59
LABOR TOTAL 2738.31
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
BROOMS 39.71 23.83 0
75 JD MINI EXCAVATOR 8 35.00 21.00 280
CAT LOADER 936 8 80.81 48.49 646.48
JD EXCAVATOR 490D W/BREAKER 8 87.25 698.00
JD EXCAVATOR 490D W/BREAKER 2 52.35 104.70
PICKUP TRUCK - 06 GMC 1500 8 24.43 14.66 195.44
Sub Total 1924.62
Overhead & Profit 21% 404.17
EQUIPMENT TOTAL 2328.79
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FULL 2 45.00 90
STEEL PALTES - 1/2 36.00 0
11-1/4'degree bends 1 135.42 135.42
12" Megasplugs 2 70.04 140.08
0
Sub Total 365.50
Overhead & Profit 21% 76.76
MATERIALS TOTAL 442.26
GRAND TOTAL � 5509.35
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/11/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP NJA
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 6 58.66 87.99 351.96
Mike Steele Operator 6 58.66 87.99 351.96
Sid Tratnick Operator 6 58.66 87.99 351.96
Sid Tratnick Labor 47.94 71.91 0
Justin Crews Laborer 6 47.94 71.91 287.64
Margan Schlottman Flagger 6 41.42 62.13 248.52
Sub Total 1592.04
Overhead & Profit 29% 461.69
LABOR TOTAL 2053.73
TIME WORKED RECORD- EQUIPMENT "
Regular Standby
Equipment Hours Rate Hours Rate Amount
3101D HOE PACK 35.00 21.00 0
3101D BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
BROOMS 39.71 23.83 0
75 JD MINI EXCAVATOR 6 35.00 21.00 210
CAT LOADER 936 6 80.81 48.49 484.86
JD EXCAVATOR 490D W/BREAKER 8 87.25 698.00
1D EXCAVATOR 490D W/BREAKER 2 52.35 104.70
PICKUP TRUCK - 06 GMC 1500 6 24.43 14.66 146.58
Sub Total 1644.14
Overhead & Profit 21% 345.27
EQU IPMENT TOTAL 1989.41
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FULL 2 45.00 90
STEEL PALTES - 1/2 36.00 0
11-1/4'degree bends 1 135.42 135.42
12" Megasplugs 2 70.04 140.08
GX 240 Honda Pump 8HP 1 69.00 69
Load 1-1/2 washed rock 8.37 10.25 85.7925
Dump truck 2 105.00 210
' Sub Total 730.29
Overhead & Profit 21% 153.36
MATERIALS TOTAL 883.65
GRAND TOTAL 4926.79
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/12/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 1 58.66 87.99 58.66
Mike Steele Operator 1 58.66 87.99 58.66
Sid Tratnick Operator 58.66 87.99 0
Sid Tratnick Labor 47.94 71.91 0
Justin Crews Laborer 47.94 71.91 0
Margan Schlottman Flagger 41.42 62.13 0
Sub Total 117.32
Overhead & Profit 29% 34.02
LABOR TOTAL 151.34
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
BROOMS 39.71 23.83 0
75 JD MINI EXCAVATOR 6 35.00 � 21.00 210
CAT LOADER 936 80.81 48.49 0
JD EXCAVATOR 490D W/BREAKER 6 87.25 523.50
JD EXCAVATOR 490D W/BREAKER 4 52.35 209.40
PICKUP TRUCK - 06 GMC 1500 1 24.43 14.66 24.43
Sub Total 967.33
Overhead & Profit 21% 203.14
EQU I PM E NT TOTAL 1170.47
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FULL 2 45.00 90
STEEL PALTES -1/2 36.00 0
0
0
0
. Sub Total 90.00
Overhead & Profit 21% 18.90
MATERIALS TOTAL 108.90
GRAND TOTAL 1430.71
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/13/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours �
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 6 58.66 87.99 351.96
Mike Steele Operator 6 58.66 87.99 351.96
Sid Tratnick Operator 58.66 87.99 0
Sid Tratnick Labor 47.94 71.91 0
Justin Crews Laborer 47.94 71.91 0
Margan Schlottman Flagger 6 41.42 62.13 248.52
Sub Total 952.44
Overhead & Profit 29% 276.21
LABOR TOTAL 1228.65
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 6 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
ROSCOE SWEEPER RB-48 4 39.71 23.83 0
75 JD MINI EXCAVATOR 35.00 21.00 0�
CAT LOADER 936 80.81 48.49 0
JD EXCAVATOR 490D W/BREAKER 87.25 0.00
JD EXCAVATOR 490D W/BREAKER 10 52.35 523.50
DYNAPAC CA-362 ROLLER 6 81.42 488.52 �
PICKUP TRUCK - 06 GMC 1500 6 24.43 14.66 146.58
Sub Total 1158.60
Overhead & Profit 21% 243.31
EQUIPMENT TOTAL 1401.91
TIME WORKED RECORD- MATERIAlS
Description Qty Rate Amount
STEEL PLATES - FULL 2 45.00 90
STEEL PALTES -1/2 36.00 0
0 '
0
' 0
Sub Total 90.00
Overhead & Profit 21% 18.90
MATERIALS TOTAL 108.90
GRAND TOTAL 2739.45
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/17/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 3 58.66 87.99 175.98
Mike Steele Operator 3 58.66 87.99 175.98
Sid Tratnick Operator 58.66 87.99 0
Sid Tratnick Labor 3 47.94 71.91 143.82
Justin Crews Laborer 47.94 71.91 0
Shawnette Reach Flagger 3 41.42 62.13 124.26
Tim Coffeen Flagger 41.42 62.13 0
Maegan Schlottman Flagger 3 41.42 62.13 124.26
Sub Total 744.30
Overhead & Profit 29% 215.85
LABOR TOTAL 960.15
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
3101D HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
ROSCOE SWEEPER RB-48 39.71 23.83 0
75 JD MINI EXCAVATOR 3 35.00 21.00 105
CAT LOADER 936 80.81 48.49 0
JD EXCAVATOR 490D W/BREAKER 3 87.25 261.75
JD EXCAVATOR 490D W/BREAKER 7 52.35 366.45
DYNAPAC CA-362 ROLLER 81.42 0
PICKUP TRUCK - 06 GMC 1500 3 24.43 14.66 73.29
Su b Tota I 806.49
Overhead & Profit 21% 169.36
EQU I P M E NT TOTAL 975.85
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FUL 2 45.00 90
STEEL PALTES - 1/2 36.00 0
0
0
0
Sub Total 90.00
� Overhead & Profit 21% 18.90
MATERIAL� TOTAL 108.90
GRAND TOTAL 2044.90
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/18/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 3 58.66 87.99 175.98
Mike Steele Operator 3 58.66 � 87.99 175.98
Sid Tratnick Operator 58.66 87.99 0
Sid Tratnick Labor 3 47.94 71.91 143.82
Justin Crews Laborer 3 47.94 71.91 143.82
Shawnette Reach Flagger 3 41.42 62.13 124.26
Tim Coffeen Flagger 41.42 62.13 0
Maegan Schlottman Flagger 3 41.42 62.13 124.26
Su b Tota I 888.12
Overhead & Profit 29% 257.55
LABOR TOTAL 1145.67
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
ROSCOE SWEEPER RB-48 39.71 23.83 0
75 JD MINI EXCAVATOR 3 35.00 21.00 105
CAT LOADER 936 80.81 48.49 0
JD EXCAVATOR 490D W/BREAKER 3 87.25 261.75
JD EXCAVATOR 490D W/BREAKER 7 52.35 366.45
DYNAPAC CA-362 ROLLER 81.42 0
PICKUP TRUCK - 06 GMC 1500 3 24.43 14.66 73.29
Sub Total 806.49
Overhead & Profit 21% 169.36
EQUIPMENT TOTAL 975.85
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FUL 2 45.00 90
STEEL PALTES - 1/2 36.00 0
22-1/4 Bend 1 135.42 135.42
12" mega lugs 2 70.04 140.08
RJ connects 2 119.00 238
Sub Total 603.50
Overhead & Profit 21% 126.74
MATERIALS TOTAL 730.24
GRAND TOTAL 2851.76
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/19/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman - Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount �
Casey Lenzi Operator 5 58.66 87.99 293.3
Mike Steele Operator 5 58.66 87.99 293.3
Sid Tratnick Operator 58.66 87.99 0
Sid Tratnick Labor 5 47.94 71.91 239.7
Justin Crews Laborer S 47.94 71.91 239.7
Shawnette Reach Flagger 41.42 62.13 0
Tim Coffeen Flagger 5 41.42 62.13 207.1
Maegan Schlottman Flagger 5 41.42 62.13 207.1
Sub Total 1480.20
Overhead & Profit 29% 429.26
LABOR TOTAL 1909.46
TIME WORKED RECORD- EQUIPMENT
, Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
ROSCOE SWEEPER RB-48 39.71 23.83 0
75 JD MINI EXCAVATOR 5 35.00 21.00 175
CAT LOADER 936 80.81 48.49 0
JD EXCAVATOR 490D W/BREAKER 5 87.25 436.25
JD EXCAVATOR 490D W/BREAKER 5 52.35 261.75
DYNAPAC CA-362 ROLLER 81.42 0
PICKUP TRUCK - 06 GMC 1500 5 24.43 14.66 122.15
Sub Total 995.15
Overhead & Profit 21% 208.98
EQUIPMENT TOTAL 1204.13
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FUL 2 45.00 90
STEEL PALTES - 1/2 36.00 0 '
0
0
0
Su b Tota I 90.00
Overhead & Profit 21% 18.90
MATERIALS TOTAL 108.90
GRAND TOTAL 3222.49
. DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/20/2009
CONTRACT IVAME JACKSON PARK SUB NjA
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 10 58.66 87.99 586.6
Mike Steele Operator 10 58.66 87.99 586.6
Sid Tratnick Operator 58.66 87.99 0
Sid Tratnick Labor 10 47.94 71.91 479.4
Justin Crews Laborer 10 47.94 71.91 479.4
Shawnette Reach Flagger 41.42 62.13 0
Tim Coffeen Flagger 10 41.42 62.13 414.2
Maegan Schlottman Flagger 10 41.42 62.13 414.2
Sub Total 2960.40
' Overhead & Profit 29% 858.52
LABOR TOTAL 3818.92
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
351D MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
ROSCOE SWEEPER RB-48 39.71 23.83 0
75 JD MINI EXCAVATOR 10 35.00 21.00 350
CAT LOADER 936 80.81 48.49 0
JD EXCAVATOR 490D WJBREAKER 10 87.25 872.50
JD EXCAVATOR 490D W/BREAKER 52.35 0.00
DYNAPAC CA-362 ROLLER 81.42 0
PICKUP TRUCK - 06 GMC 1500 10 24.43 14.66 244.3
Sub Total 1466.80
Overhead & Profit 21% 308.03
EQU I PM E NT TOTAL 1774.83
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FUL 2 45.00 90
STEEL PLATES - 1/2 36.00 0
Pea Gravel 13.69 7.50 102.68
Dump Truck Time 2 105.00 210
0
Sub Total 402.68
Overhead & Profit 21% 84.56
MATERIALS TOTAL 487.24
GRAND TOTAL 6080.98
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/24/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP NJA
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 5 58.66 87.99 293.3
Mike Steele Operator 5 58.66 87.99 293.3
Sid Tratnick Operator 58.66 87.99 0
Sid Tratnick Labor 5 47.94 71.91 239.7
Justin Crews Laborer 5 47.94 71.91 239.7
Shawnette Reach Flagger 41.42 62.13 0
Tim CofFeen Flagger 5 41.42 62.13 207.1
Maegan Schlottman Flagger 5 41.42 62.13 207.1
Sub Total 1480.20
Overhead & Profit 29% 429.26
LABOR TOTAL 1909.46
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
3101D BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK � 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
ROSCOE SWEEPER RB-48 39.71 23.83 0
75 JD MINI EXCAVATOR 5 35.00 21.00 175
CAT LOADER 936 80.81 48.49 0
JD EXCAVATOR 490D W/BREAKER 5 87.25 436.25
JD EXCAVATOR 490D W/BREAKER 5 52.35 261.75
DYNAPAC CA-362 ROLLER 81.42 0
PICKUP TRUCK - 06 GMC 1500 S 24.43 14.66 122.15
Sub Total . 995.15
Overhead & Profit 21% 208.98
EQUIPMENT TOTAL 1204.13
TIME WORKED RECORD- MATERIALS '
Description Qty Rate Amount �
STEEL PLATES - FUL 2 45.00 90
STEEL PALTES -1/2 36.00 0
22-1/4 bends 2 135.42 270.84
mega lugs 4 70.04 - 280.16
restricted joints 2 119.00 238
Sub Total 879.00
Overhead & Profit 21% 184.59
MATERIALS TOTAL 1063.59
GRAND TOTAL 4177.18
- DAILY REPORT OF
- FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/25/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 5 58.66 87.99 293.3
Mike Steele Operator 5 58.66 87.99 293.3
Sid Tratnick Operator 58.66 87.99 0 '
Sid Tratnick Labor 5 47.94 71.91 239.7
Justin Crews Laborer 5 47.94 71.91 239.7
Shawnette Reach Flagger 41.42 62.13 0
Tim Coffeen Flagger S 41.42 62.13 207.1
Maegan Schlottman Flagger 5 41.42 62.13 207.1
Sub Total 1480.20
Overhead & Profit 29% 429.26
LABOR TOTAL 1909.46
,
TIME WORKED RECORD- EQUIPMENT '
Regular Standby
Equipment Hours Rate Hours Rate Amount
3101D HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
ROSCOE SWEEPER RB-48 39.71 23.83 0
75 JD MINI EXCAVATOR 5 35.00 21.00 175
CAT LOADER 936 80.81 48.49 0
JD EXCAVATOR 490D W/BREAKER 5 87.25 436.25
JD EXCAVATOR 490D W/BREAKER 5 52.35 261.75
DYNAPAC CA-362 ROLLER 81.42 0
PICKUP TRUCK - 06 GMC 1500 5 24.43 14.66 122.15
Sub Total 995.15
Overhead & Profit 21% 208.98
EQUIPMENT TOTAL 1204.13
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FUL - 2 45.00 90
STEEL PALTES - 1/2 36.00 0
11-1/2 bends 2 121.38 242.76
mega lugs 4 70.04 280.16
2" coupling 1 9.89 9.89
. Sub Total 622.81
� Overhead & Profit 21% 130.79
MATERIALS TOTAL ?53.60
GRAND TOTAL 3867.19
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # ' 4427 DATE 8/26/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP NjA
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 6 58.66 87.99 351.96
Mike Steele Operator 6 58.66 87.99 351.96
Sid Tratnick Operator 58.66 87.99 0
Sid Tratnick Labor 6 47.94 71.91 287.64
Justin Crews Laborer 6 47.94 71.91 287.64
Shawnette Reach Flagger 41.42 62.13 0
Tim Coffeen Flagger 6 41.42 62.13 248.52
Maegan Schlottman Flagger 6 41.42 62.13 248.52
Sub Total 1776.24
Overhead & Profit 29% 515.11
LABOR TOTAL 2291.35
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
ROSCOE SWEEPER RB-48 39.71 23.83 0
75 JD MINI EXCAVATOR � 6 35.00 21.00 210
CAT LOADER 936 80.81 48.49 0
JD EXCAVATOR 490D W/BREAKER 6 87.25 523.50
JD EXCAVATOR 490D W/BREAKER 4 52.35 209.40
DYNAPAC CA-362 ROLLER 81.42 0
PICKUP TRUCK - 06 GMC 1500 6 24.43 14.66 146.58
Sub Total 1089.48
Overhead & Profit 21% 228.79
EQUIPMENT TOTAL 1318.27
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FUL 2 45.00 90
barrel coupler 1 106.93 106.93
11-1/4 bends 2 121.38 242.76
mega lugs 6 70.04 420.24
45 bends 2 135.05 270.1
Sub Total 1130.03
Overhead &�Profit 21% 237.31
MATERIALS TOTAL 1367.34
GRAND TOTAL 4976.96
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/27/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 2 58.66 87.99 117.32
Mike Steele Operator 2 58.66 87.99 117.32
Sid Tratnick Operator 58.66 87.99 0
Sid Tratnick Labor 2 47.94 71.91 95.88
Justin Crews Laborer 2 47.94 71.91 95.88
Shawnette Reach Flagger 41.42 62.13 0
Tim Coffeen Flagger 41.42 62.13 0
Maegan Schlottman Flagger 2 41.42 62.13 82.84
Sub Total 509.24
Overhead & Profit 29% 147.68
LABOR TOTAL 656.92
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
ROSCOE SWEEPER RB-48 39.71 23.83 0
75 JD MINI EXCAVATOR 2 35.00 21.00 70
CAT LOADER 936 2 80.81 48.49 161.62
JD EXCAVATOR 490D W/BREAKER 87.25 0.00
1D EXCAVATOR 490D W/BREAKER 52.35 0.00
DYNAPAC CA-362 ROLLER 81.42 0
PICKUP TRUCK - 06 GMC 1500 2 24.43 14.66 48.86
Sub Total 280.48
Overhead & Profit 21% 58.90
EQUIPMENT TOTAL 339.38
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FUL ' 2 45.00 90
1 pc 12" ductile iron 18.25 18.97 per ft 346.20
0.00
0
0
Sub Total 436.20
Overhead & Profit 21% 91.60
\ NIATERIALS TOTAL 527.81
GRAND TOTAL 1524.11
DAILY REPORT OF
FORCED ACCOUNT WORK
CONTRACT # 4427 DATE 8/27/2009
CONTRACT NAME JACKSON PARK SUB N/A
PRIME SECO LLC GROUP N/A
TIME WORKED RECORD- LABOR
Workman Reg. Hours OT Hours
Name Occupation Worked Rate Worked Rate Amount
Casey Lenzi Operator 58.66 87.99 0
Mike Steele Operator 58.66 87.99 0
Sid Tratnick Operator 58.66 87.99 0
Sid Tratnick Labor 47.94 71.91 0
Justin Crews Laborer 47.94 71.91 0
Shawnette Reach Flagger 41.42 62.13 0
Tim Coffeen Flagger 10 41.42 62.13 414.2
Maegan Schlottman Flagger 41.42 62.13 0
Sub Total 414.20
Overhead & Profit 29% 120.12
LABOR TOTAL 534.32
TIME WORKED RECORD- EQUIPMENT
Regular Standby
Equipment Hours , Rate Hours Rate Amount
310 JD HOE PACK 35.00 21.00 0
310 JD BACKHOE 36.84 22.10 0
35 JD MINI 25.00 15.00 0
SOLO DUP TRUCK 60.00 36.00 0
SERVICE/LUBE TRUCK 30.00 18.00 0
R05COE SWEEPER RB-48 39.71 23.83 0
75 JD MINI EXCAVATOR 35.00 21.00 0
CA7 LOADER 936 80.81 48.49 0
JD EXCAVATOR 490D W/BREAKER 87.25 0.00
JD EXCAVATOR 490D W/BREAKER 52.35 0.00
DYNAPAC CA-362 ROLLER 81.42 0
PICKUP TRUCK - 06 GMC 1500 24.43 14.66 0
Sub Total 0.00
Overhead & Profit 21% 0.00
EQUIPMENT TOTAL 0.00
TIME WORKED RECORD- MATERIALS
Description Qty Rate Amount
STEEL PLATES - FUL 45.00 0
1 pc 12" ductile iron 18.97 per ft 0.00
0.00
0
0
Sub Total 0.00
Overhead & Profit 21% 0.00
MATERIALS TOTAL 0.00
GRAND TOTAL 534.32
�
JACKSON PARK WATER MAIN
� MATERIAL COSTS
28-1 u I
12" MJ 22 1/2 INCH BEND 1 135.42 135.42
ROMAX MEGALUGS 2 70.04 140.08
12 FIELD LOCK GASKETS 3 119 357
30-J u I
22 1/2 BENDS 2 135.42 270.84
MEGALUGS 4 70.04 280.16
3-Aug
45 degree bends MJXFL 2 232.36 464.72
12" Megasplugs 2 70.04 140.08
4-Aug
22-1/2'degree bends MJXFL 2 135.42 270.84
12" Megasplugs 4 70.04 280.16
10-Aug
11-1/4'degree bends 1 135.42 135.42
12" Megasplugs 2 70.04 140.08
11-Aug
11-1/4'degree bends 1 135.42 135.42
12" Megasplugs 2 70.04 140.08
GX 240 Honda Pump 8HP 1 69.00 69
Load 1-1/2 washed rock 8.37 10.25 85.7925
Dump truck 2 105.00 210
18-Aug
22-1/4 Bend 1 135.42 135.42
12" mega lugs 2 70.04 140.08
RJ connects 2 119.00 238
20-Aug �
Pea Gravel 13.69 7.50 102.68
Dump Truck Time 2 105.00 210
24-Aug
22-1/4 bends 2 135.42 270.84
mega lugs 4 70.04 280.16
restricted joints 2 119.00 238
25-Aug
11-1/2 bends 2 121.38 242.76
mega lugs 4 70.04 280.16
2" coupling 1 9.85 9.85
26-Aug
barrel coupler 1 106.93 106.93
11-1/4 bends 2 121.38 242.76
mega lugs 6 70.04 420Z4
45 bends 2 135.05 270.1
27-Aug
1 pc 12" ductile iron 18.25 18.97 per ft � " ' ` 346.20 ' � " ' ' " ' "'
TOTAL 6789.27
Contract Number:
Vendor:
Subject:
Department:
File Class:
Begin Date:
End Date:
Review Date:
Vault Date:
Comments:
4835
SECO LLC
Jackson Park Water Main
Engineering
LEG 12-1
06/29/2009
09/15/2009
09/01/2009
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CONTRACT
(page 1 of 3)
THIS AGREEMENT is dated the day of
and between City of Bremerton (hereinafter called CITY) and
~.c::;<; ~ r\ Uc
(hereinafter called CONTRACTOR).
in the year 2009 by
CITY and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree
as follows:
ARTICLE 1. WORK.
CONTRACTOR shall complete the WORK as specified or indicated in the CITY's Contract
Documents entitled Jackson Park Water Main
ARTICLE 2. CONTRACT TIMES.
The WORK shall be completed within 60 calendar days from the commencement date stated in
the Notice to Proceed. Time is of the essence as to each and every deadline set forth in this
agreement. This provision has been specifically negotiated.
ARTICLE 3. LIQUIDATED DAMAGES.
CITY and the CONTRACTOR recognize that time is of the essence of this Agreement and that
the CITY will suffer financial loss if the WORK is not completed within the time specified in Article
2 herein" plus any extensions thereof allowed in accordance with Section 1-08.8 of the Standard
Specifications which may be modified by the Special Provisions. They also recognize the delays,
expense, and difficulties involved in proving in a legal proceeding the actual loss suffered by the
CITY if the WORK is not completed on time. Accordingly, instead of requiring any such proof, the
CONTRACTOR shall pay the CITY liquidated damages for each day that expires after the time
specified in Article 2 herein and Special Provision 1-08.5 for Substantial Completion and Final
Completion of the WORK in accordance. with Section 1-08.9 of the Standard Specifications as
may be modified by the Special Provisions.
ARTICLE 4. CONTRACT PRlCE~
CITY shall pay CONTRACTOR for cpmpletion of the WORK in accordance with the Contract
Documents in the amount set forth in the Bid Proposal, which shall include sales tax as provided
in Section 1-07.2(2) of the Special Provisions. .
ARTICLE 6. PAYMENT PROCEDURES.
CONTRACTOR shall submit Applications for Payment in accordance with Section 1-09.9 of the
Standard Specifications which may be modified by the Special Provisions.. Applications for
Payment will be processed by ENGINEER as provided in the Special Provisions
~~
Contractor Initials
City of Bremerton
Jackson Park Water Main
CF-1
May 2009
o Contract Plans,
o Addenda numbers --L to
\
, inclusive.
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CONTRACT
(page 2 of 3)
ARTICLE 6. CONTRACT DOCUMENTS.
The Contract Documents which comprise the entire agreement between CITY and
CONTRACTOR concerning the WORK consist of this Contract (pages Contract-1 to Contract-7,
inclusive) and the following attachments to this Contract:
o Notice Inviting Bids,
o Bidders Checklist,
o Bid Proposal including the Proposal Forms, Information Required of Bidder, Bid Bond, and
all required certificates and affidavits,
o Performance Bond,
o Payment Bond,
o Standard Specifications,
o Special Provisions,
o Change Orders which may be delivered or issued after Effective Date of the Agreement
and are not attached hereto.
There are no Contract Documents other than those listed in this Article 6. The Contract
Documents may only be amended by Change Order as provided in Section 1-04.4 of the
Standard Specifications which may be modified by the Special Provisions.
ARTicLE 7. INDEMNIFICATION.
The CONTRACTOR and CITY acknowledge and agree that they have negotiated the following in
accordance with the requirements of RCW 4.24.115 and the CONTRACTOR specifically waives
his immunity under industrial insurance under Title 51 RCW. To the fullest extent permitted by
laws and Regulations, the CONTRACTOR shall indemnify, defend, and hold harmless the CITY,
ENGINEER, their consultants, subconsultants, and the officers, directors, employees, and agents
of each and any of them, against and from any and all claims, injuries, damages, losses or suits,
including all legal costs and attorney fees, all claims and liability arising under, by reason of,
related, or incidental to the Contract Documents or any performance of the WORK, but not from
the sole negligence or willful misconduct of the CITY and/or the ENGINEER as further defined in
the Contract Documents. The provisions of this section shall survive the termination of the
contract.
City of Bremerton
Jackson Pari< Water Main
CF-2
May 2009
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CONTRACT
(page 3 of 3)
ARTICLE 8. ASSIGNMENT
No assignment by a party hereto of any rights under or interests in the Contract Documents will be
binding on another party hereto without the written consent of the party sought to be bound; and
specifically but without limitation monies that may become due and monies that are due may not
be assigned without such consent (except to the extent that the effect of this restriction may be
limited by law), and unless specifically stated to the contrary in any written consent to an
assignment, no assignment will release or discharge the assignor from any duty or responsibility
under the Contract Documents. The CITY, in its sole discretion, may refuse to allow the
CONTRACTOR to assign any or all of its duties, rights and/or responsibilities under the
Agreement, except with regards to an assignment of funds for security purposes. In the case of
an assignment for security purposes the CITY may condition its approval to the extent it deems
necessary to assure that there will be adequate funds to complete the WORK and to pay a
subcontractors and suppliers.
CITY and CONTRACTOR each. binds itself, its partners, successors, assigns and legal
representatives to the other party hereto, its partners, successors, assigns and legal
representatives in respect of all covenants, agreements and obligations contained in the Contract
Documents.
IN WITNESS WHEREOF, CITY and CONTRACTOR have caused this Agreement to be executed
the day and year first above written.
CITY: City of Bremerton
C ,-c i / /) ,( cAJ>>E L L. . '
By ~~ t;,c,~~.
Attest~~
CONTRACTOR S~Cd LL(
By
Address for giving notices ,
~t;f/r:a~~Q
~orrnl
. rf~ature)
~ (!.;~A#,:e)-'?
Address for giving notices
S/6 q~ rd Ave S~ t1/'1ro~r- LJA9fS?J'
License No.$zc6L ~ 7( {)~~K N
Agent for service of process:
City of Bremerton
Jackson Park Water Main
CF-3
May 2009