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Change order 2 Massx
KittitasCountySolidWasteProgramsittitasounAndMaintenanceDepartment925IndusterialWanylensburgW2A98926July20,2021MassXConstructionP.O.Box1205Ellensburg,WA98926RE:ChangeOrder#1Thischangeorderincludeschangeorderproposal4whichisattached.OriginalContract&COP1-3$147,695.41ChangeOrderProposal#4$11,276.49NewContractamount$158,971.90Totalcostdoesnotincludesalestax.ApprovalKittitasCountyBoardofCommissionersMassXConstructionBY:BY:Name:Name:TITLE:ChairTITLE:DATE:DATE: CHANGEORDERPROPOSALNO:04SPOKANE203NWashingtonProjectName:ColockumDemoSIle400Spokane.WAOwner:KittitasCounty99201P509.838.8568Contractor:MassXConstruction,LLC.afscarchitects.comJobNumber:2020-031TO:MassXConstruction,Contractor,pleasefurnishyourproposalforperformingthechangesoutlinedbelowand/ordetailedontheattachmentsreferredto:Anoldunmarkedstavepipewasdiscoveredduringexcavationthatwasleaking.Multipleattemptsatrepairingthestavepipeweremadeduetonotknowingifthiswasalivelineornot.Noneoftherepairattemptsweresuccessful.Cityengineerscameouttoverifythatthispipewastobeabandoned.Thepipewascrushedinplaceandbackfilledwith1¼"minusdrainrock.Therewasonesoftspotfoundduringexcavationthatwasnexttoabollardthatwastoberemoved.Theunsuitablematerialwasdugoutandfilledwith½CYofconcrete.Duetothesoftnatureofthesubgrade,duringpavingtheloadedtruckscreatedrutsintothesubgradeastheybackeduptothepavingmachine.Inordertocontinuewithpaving,thiswascompensatedforwithadditionalHMAplaced.Thisrequiredanadditional18.26TNSofHMA.Costsincludedtoexpeditethescheduletofinishbeforethe7/6/21event.ALSCArchitects,P.S.ByToddKellerDate:7/06/2021PROPOSAL:TotheOwner:WeproposetoperformallchangesdescribedintheaboverequestforatotalADDITION/BEBB€-TieW(crossoutone)tothecontractsumof:Eleventhousandtwohundredseventysix&49/100$11,276.49(notincludingSalesTax)Wehaveattachedcostestimatedetailsheets,andtheforegoingamountcoversalldirectandindirectcostsrelatedtothisproposalandtotheeffectoftheproposalontheremainderoftheproject.Allotherprovisionsofthecontractremaininfullforceandeffect.WerequestthecompletiondatebeE)fFENBEBIREBUGEB·(crossoneout)N/Acalendardaysbecauseofthiswork.TheContractoragreestobeboundtothisproposalquotationforsixty(60)dayssXonstruction,LLC.ByChristyDanielsa;Date7/13/2021RECOMMENDATION:TO:Owner,wehaveexaminedtheforegoingproposalandfindittobeappropriatefortherequest.Werecommenditsacceptance.ALSCArchitects,P.S.BDate:PROPOSALACCEPTANCE:TheOwnerherebyacceptstheforegoingproposal.Thisinstrument,whensignedbelow,constitutestheconditionsuponwhichaChangeOrderwillbeissued.ALSCArchitectsBWebringourclients'storiestolife. A'tSCARCHITECTSByDateOwnerALSCArchitectsuWebringourclients'storiestolife. MASSMASSXCONSTRUCTIONnboxr1gW5A98926CONSTRUCTIONCHANGEORDERPROPOSALCOSTBREAKDOWNPROJECT:ColockumDemolitionCOP#:4CONTRACT:KittitasCountyDATESUBMITTED:7/13/2021WORKDESCRIPTION:COP4-Abandoninplaceanunknownstavepipe,overexcavateasoftspot,softsubgraderequiredanadditonal16.26TNsofHMAtobeplacedandovertimeexpensestoexpeditetheprojectschedule.Overtimechargedpertheattachedratesheet,differenceinOTratesminusregulartimeratesincludedbelow.LABORDESCRIPTIONQUANTITYHOURSUNITRATETOTALSuperintendent15$95.00$475.00Laborer10.5$58.81$29.41ExcavatorOperatorJD20015$95.43$477.15ExcavatorOperator305.5Mini10.5$94.72$47.36LaborerOTat1.5x(Fri/Sat)125.5$29.41$749.96DumpTruckDriverOTat1.5x(Fri/Sat)13$34.10$102.30ExcavatorOperator305.5MiniOTat1.5x(Fri/Sat)11.5$47.36$71.04RollerOperatorOTat1.5x(Fri/Sat)11$45.34$45.34GraderOperatorOTat1.5x(Fri/Sat)118$48.13$866.34GraderOperatorOTat2x(Sunday)16$96.26$577.56Subtotal:$3,441.45Markup22%:$757.12TotalLabor:$4,198.57EQUIPMENTDESCRIPTIONQUANTITYHOURSUNITRATETOTALExcavatorJD20015$74.10$370.50JD200HoePack11$35.00$35.00Excavator305.5Mini10.5$45.28$22.64WorkTruckDodge25004x415$10.00$50.00Subtotal:$478.14Markup22%:$105.19TotalEquipment:$583.33MATERIALS,RENTALEQUIPMENT&DUMPFEESDESCRIPTIONQUANTITYUNITUNITRATETOTALCSBC15TN$9.25$138.75Concrete0.5CY$128.35$64.18RentalGrader1LS$1,843.27$1,843.27ECPOpeningFeeSaturday6/26/211DAY$1,500.00$1,500.00Subtotal:$3,546.20Markup22%:$780.16TotalMat'Is,Rentals,Fees:$4,326.36lof2 SUBCONTRACTORSDESCRIPTIONQUANTITYUNITUNITRATETOTALMarkHuntTrucking1HR$150.00$150.00CentralPaving16.26TNS$112.00$1,821.12Subtotal:$1,971.12Markup10%:$197.11TotalSubs:$2,168.23GRANDTOTAL:$11,276.492of2 Mass X Construction Labor Rates Colockum Demolition Excavator Operator Excavator Operator Roller &SkidsteerTradeclassificationRatesLaborerDumpTruckDriver Grader OperatorUnder15TNOver15TNOperator Base Rate $42.32 $49.38 $69.33 $69.87 $66.30 $70.49 FICA (SS &Medicare)7.65%$3.24 $3.78 $5.30 $5.35 $5.07 $5.39 FUTA 0.6%$0.25 $0.30 $0.42 $0.42 $0.40 $0.42 SUTA 2.52%$1.07 $1.24 $1.75 $1.76 $1.67 $1.78 Industrial Insurance L&I $2.13 $2.13 $2.13 $2.13 $2.13 $2.13 $2.13 Subtotal Direct Labor Costs $49.01 $56.83 $78.93 $79.53 $75.57 $80.22 Safety 2%2.00%$0.98 $1.14 $1.58 $1.59 $1.51 $1.60 Supervision 15%15.00%$7.35 $8.52 $11.84 $11.93 $11.34 $12.03 Small Tools 3%for Prime 3.00%$1.47 $1.70 $2.37 $2.39 $2.27 $2.41 TOTAL $58.81 $68.20 $94.72 $95.43 $90.69 $96.26 Overtime at 1.5x $88.22 $102.30 $142.07 $143.15 $136.03 $144.39 Double Time at 2x $117.63 $136.40 $189.43 $190.87 $181.38 $192.52 Friday &Saturday OT Diff at 1.5x $29.41 $34.10 $47.36 $47.72 $45.34 $48.13 Sunday OT Difference at 2x $58.81 $68.20 $94.72 $95.43 $90.69 $96.26 Certified Payroll Report Contractor Mass x Construction LLC Project Kittitas County:Colockum Demo &Wash-#2021-518 Project/Contract # PO Box 1205 205 W 5th Avenue Suite 108 Payroll Number 5 ELLENSBURG,WA 98926 Ellensburg WA 98926 For Week Ending 6/26/2021 Hours Worked by Day Work Pay Sun Mon Tue Wed Thu Fri Sat Timesheet Paid Pay Job Fringe Check Total Social Medi-Federal State Total Employee Name ID Classification Type 20 21 22 23 24 25 26 Hours Hours Rate Gross Pay Rate Number Gross Pay Security care Tax Tax Other Deduct Net Pay Brandon J Metreveli 8458 Hourly RT 1.00 1.00 2.00 2.00 66.30 2,180.49 0.00 210702 2,842.17 176.21 41.21 509.00 0.00 26.69 753.11 2,089.06 dump truck OT 3.00 3.00 3.00 74.07 Brandon J Metreveli 8458 Hourly RT 1.00 1.00 1.00 3.00 3.00 69.33 2,180.49 0.00 210702 2,842.17 176.21 41.21 509.00 0.00 26.69 753.11 2,089.06 laborer OT 4.50 5.00 9.50 9.50 63.48 Brandon J Metreveli 8458 Hourly RT 8.00 3.00 11.00 11.00 42.32 2,180.49 0.00 210702 2,842.17 176.21 41.21 509.00 0.00 26.69 753.11 2,089.06 rotter op OT 1.00 1.00 1.00 99.45 Brandon J Metreveli 8458 Hourly RT 5.00 2.00 7.00 7.00 49.38 2,180.49 0.00 210702 2,842.17 176.21 41.21 509.00 0.00 26.69 753.11 2,089.06 mini ex op OT 1.00 1.00 1.00 104.00 Kenneth A Dirks 0462 Hourly RT 3.00 4.00 1.50 8.50 8.50 69.33 2,298.18 0.00 210703 2,978.78 184.69 43.20 542.00 0.00 27.76 797.65 2,181.13 mini ex op OT 0.50 0.50 0.50 104.00 Kenneth A Dirks 0462 Hourly RT 6.00 1.50 6.00 13.50 13.50 42.32 2,298.18 0.00 210703 2,978.78 184.69 43.20 542.00 0.00 27.76 797.65 2,181.13 laborer OT 8.00 8.00 16.00 16.00 63.48 Kenneth A Dirks 0462 Hourly RT 1.00 1.00 1.00 69.87 2,298.18 0.00 210703 2,978.78 184.69 43.20 542.00 0.00 27.76 797.65 2,181.13 OT 16.50 16.50 64.71 Craig Larimer Owner/Operator 10.00 1.50 10.00 10.00 8.00 Craig Larimer Owner/Operator 10 hours Operating Skidsteer/Bobcat on 6/22/21 Craig Larimer Owner/Operator 1.5 hours Operating Excavator under 15 TNs on 6/23/21 Craig Larimer Owner/Operator 10 hours Operating Skidsteer/Bobcat on 6/24/21 Craig Larimer Owner/Operator 10 hours Operating Grader on 6/25/21 Craig Larimer Owner/Operator 8 hours Operating Grader on 6/26/21 Certified Payroll Report Contractor Mass x Construction LLC Project Kittitas County:Colockum Demo &Wash4/2021-518 Project/Contract # PO Box 1205 205 W 5th Avenue Suite 108 Payroll Number 6 ELLENSBURG,WA 98926 Ellensburg WA 98926 For Week Ending 7/3/2021 Hours Worked by Day Work Pay Sun Mon Tue Wed Thu Fri Sat Timesheet Paid Pay Job|Fringe Check Total Social Medi-Federal State Total Employee Name ID Classification Type 27 28 29 30 1 2 3 Hours Hours Rate Gross Pay|Rate Number Gross Pay Security care Tax Tax Other Deduct Net Pay Brandon J Metreveli 8458 Hourly RT 1.50 1.50 1.50 66.30 1,162.73 0.00 210712 1,552.73 96.27 22.52 207.00 0.00 18.24 344.03 1,208.70 Brandon J Metreveli 8458 Hourly RT 1.50 1.50 1.50 69.33 1,162.73 0.00 210712 1,552.73 96.27 22.52 207.00 0.00 18.24 344.03 1,208.70 Brandon J Metreveli 8458 Hourly RT 5.00 4.00 8.00 1.00 18.00 18.00 42.32 1,162.73 0.00 210712 1,552.73 96.27 22.52 207.00 0.00 18.24 344.03 1,208.70 Brandon J Metreveli 8458 Hourly RT 4.00 4.00 4.00 49.38 1,162.73 0.00 210712 1,552.73 96.27 22.52 207.00 0.00 18.24 344.03 1,208.70 Craig Larimer Owner/Operator 6.00 8.00 8.00 8.00 1.00 31.00 Kenneth A Dirks 0462 Hourly.RT 1.00 1.00 1.00 66.30 1,136.00 0.00 210713 1,526.00 94.61 22.12 201.00 0.00 18.18 335.91 1,190.09 Kenneth A Dirks 0462 Hourly RT 7.00 6.00 8.00 1.00 22.00 22.00 42.32 1,136.00 0.00 210713 1,526.00 94.61 22.12 201.00 0.00 18.18 335.91 1,190.09 Kenneth A Dirks 0462 Hourly RT 2.00 2.00 2.00 69.33 1,136.00 0.00 210713 1,526.00 94.61 22.12 201.00 0.00 18.18 335.91 1,190.09 Craig Larimer Owner/Operator 6 hours Operating Grader on 6/27/21 Craig Larimer Owner/Operator 8 hours Operating Grader on 6/28/21 Craig Larimer Owner/Operator 8 hours Operating Excavator 15 TNs to 30 TNs on 6/29/21 Craig Larimer Owner/Operator 8 hours Operating Excavator under 15 Tns on 6/30/21 Craig Larimer Owner/Operator 1 hours Operating Skidsteer/Bobcat on 7/1/21 TermsDueUponCompletionJob#21-0420PrevailingYEstimatorJoelGreear509-899-7371CentralPaving,LLC1410WDolarwayRdEllensburg,WA98926509-929-1044team@centralpavinqllc.comwww.centralpavingilc.comAdditionalService$1,821.12T-AdditionalHMAtonnageduetosoftsubgrade174.26tonsplaced-158tons(base+CO1+CO2)=16.26tonoverage16.26X$112.00CentralPaving,LLC1410WDolarwayRoadEllensburg,WA98926US+18008010310team@centralpavinqllc.com2 EquipmentRentalInvoiceInvoiceNumberMACHInlERY****ourRemitToAddressHasChanged****30745300RemitTo:InvoiceDatePapéMachineryPOBox35144#5077June25,,2021Seattle,WA98124-5144BILLTO:ICustomerNumber5286241shipTo:CRAIGMASSXCONSTRUCTIONLLCBLOOMPAVILION271BOSTONRD901E5THAVEELLENSBURGWA98926ELLENSBURGWA98926ContractNumberCustomerP.O.OrderedBvRentalTermShipVia_StoreSalesman307453CHRISTYFCCHH03BRIANGAUDREAUOtyMk/ModelSerial#DescriptionStartEndRateExtended1JD/770GP1DW770GPTCE647409770TANDEMDRIVEMG6/25/216/28/21$1,400.00$1,260.00TAXAMOUNT$104.581PICKUP$546.00TAXAMOUNT$45.321DELIVERY$546.00TAXAMOUNT$45.32SHIPPEDCLEANFULLOFFUELNODAMAGEBoxbladerental:Rentaldifference:$450.00/week$2,547.22available770gradercost+$200.00delivery&pickup-$703.95boxbladerentalcost+$53.95rentaltax$1,843.27expeditedrentalcost$703.95totalrentalcostWehadaboxbladeattachmentlinedupforrentaltheweekof7/6togradetherockforasphaltprep,itwasdeterminedintheprogressmeetingon6/24thattheadditionalcontractdaysforCO1pushedthecontractdatepasttheeventdateof7/6.Duetothiswewereaskedtoexpeditethescheduletofinishbefore7/5.Theboxbladewasn'tavailableforrentuntil7/6,sowefoundanothergradingmachinethatwasavailableatsuchshortnoticeinordertoexpeditetheschedule.Thedifferencebetweenthecostsof$1,843.27areincludedinCOP4.TotaiRent:$2,352.00TotalTax:$195.22TERMS:Net10DaysThankYou!PayThisAmount$2,547.22 ÀLSC%ARCHITECTSCHANGEORDERPROPOSALNO:04SPOKANE203NWashingtonProjectName:ColockumDemo3""400Spokane.WAOwner:KittitasCounty99201e509.838.8568Contractor:MassXConstruction,LLC.cdscarchltects.comJobNumber:2020-031TO:MassXConstruction,Contractor,pleasefurnishyourproposalforperformingthechangesoutlinedbelowand/ordetailedontheattachmentsreferredto:Anoldunmarkedstavepipewasdiscoveredduringexcavationthatwasleaking.Multipleattemptsatrepairingthestavepipeweremadeduetonotknowingifthiswasalivelineornot.Noneoftherepairattemptsweresuccessful.Cityengineerscameouttoverifythatthispipewastobeabandoned.Thepipewascrushedinplaceandbackfilledwith1¼"minusdrainrock.Therewasonesoftspotfoundduringexcavationthatwasnexttoabollardthatwastoberemoved.Theunsuitablematerialwasdugoutandfilledwith½CYofconcrete.Duetothesoftnatureofthesubgrade,duringpavingtheloadedtruckscreatedrutsintothesubgradeastheybackeduptothepavingmachine.Inordertocontinuewithpaving,thiswascompensatedforwithadditionalHMAplaced.Thisrequiredanadditional16.28TNSofHMA.Costsincludedtoexpeditethescheduletofinishbeforethe7/6/21event.ALSCArchitects,P.S.ByToddKellerDate:7/06/2021PROPOSAL:TotheOwner:WeproposetopedormallchangesdescribedintheaboverequestforatotalADDITION/BEBBC-TION-(crossoutone)tothecontractsumof:Eleventhousandtwohundredseventysix&49/100s11,276.49(notincludingSalesTax)Wehaveattachedcostestimatedetailsheets,andtheforegoingamountcoversalldirectandindirectcostsrelatedtothisproposalandtotheeffectoftheproposalontheremainderoftheproject.Allotherprovisionsofthecontractremaininfullforceandeffect.WerequestthecompletiondatebeESPFENBEBIREBUSEB·(crossoneout)N/Acalendardaysbecauseofthiswork.TheContractoragreestobeboundtothisproposalquotationforsixty(60)dayssXonstruction,LLC.ByChristyDaniels4µ;Date7/13/2021RECOMMENDATION:TO:Owner,wehaveexaminedtheforegoingproposalandfindittobeappropriatefortherequest.Werecommenditsacceptance.ALSCArchitects,P.S.BDate:PROPOSALACCEPTANCE:TheOwnerherebyacceptstheforegoingproposal.Thisinstrument,whensignedbelow,constitutestheconditionsuponwhichaChangeOrderwillbeissued.ALSCArchitectsuWebringourclients'storiestolife. LKARCHIRCTSByDateOwnerALSCArchitectsnWebringourclients'storiestolife. 'MASSMASSXCONSTRUCTIONIIOenbur1gW5A98926CONSTRUCTIONCHANGEORDERPROPOSALCOSTBREAKDOWNPROJECT:ColockumDemolitionCOP#:4CONTRACT:KittitasCountyDATESUBMITTED:7/13/2021WORKDESCRIPTION:COP4-Abandoninplaceanunknownstavepipe,overexcavateasoftspot,softsubgraderequiredanadditonal16.26TNsofHMAtobeplacedandovertimeexpensestoexpeditetheprojectschedule.Overtimechargedpertheattachedratesheet,differenceinOTratesminusregulartimeratesincludedbelow.LABORDESCRIPTIONQ.UANTITYHOURSUNITRATETOTALSuperintendent15$95.00$475.00Laborer10.5$58.81$29.41ExcavatorOperatorJD20015$95.43$477.15ExcavatorOperator305.5Mini10.5$94.72$47.36LaborerOTat1.5x(Fri/Sat)125.5$29.41$749.96DumpTruckDriverOTat1.5x(Fri/Sat)13$34.10$102.30ExcavatorOperator305.5MiniOTat1.5x(Fri/Sat)11.5$47.36$71.04RollerOperatorOTat1.5x(Fri/Sat)11$45.34$45.34GraderOperatorOTat1.5x(Fri/Sat)118$48.13$866.34GraderOperatorOTat2x(Sunday)16$96.26$577.56Subtotal:$3,441.45Markup22%:$757.12TotalLabor:$4,198.57EQUIPMENTDESCRIPTIONQUANTITYHOURSUNITRATETOTALExcavatorJD20015$74.10$370.50JD200HoePack11$35.00$35.00Excavator305.5Mini10.5$45.28$22.64WorkTruckDodge25004x415$10.00$50.00Subtotal:$478.14Markup22%:$105.19TotalEquipment:$583.33MATERIALS,RENTALEQUIPMENT&DUMPFEESDESCRIPTIONQUANTITYUNITUNITRATETOTALCSBC15TN$9.25$138.75Concrete0.5CY$128.35$64.18RentalGrader1LS$1,843.27$1,843.27ECPOpeningFeeSaturday6/26/211DAY$1,500.00$1,500.00Subtotal:$3,546.20Markup22%:$780.16TotalMat'Is,Rentals,Fees:$4,326.36lof2 SUBCONTRACTORSDESCRIPTIONQ.UANTITYUNITUNITRATETOTALMarkHuntTrucking1HR$150.00$150.00CentralPaving16.26TNS$112.00$1,821.12$-Subtotal:$1,971.12Markup10%:$197.11TotalSubs:|$2,168.23GRANDTOTAL:$11,276.492of2 Mass X Construction Labor Rates Colockum Demolition Excavator Operator Excavator Operator Roller &SkidsteerTradeClassificationRatesLaborerDumpTruckDriver Grader OperatorUnder15TNOver15TNOperator Base Rate $42.32 $49.38 $69.33 $69.87 $66.30 $70.49 FICA (SS &Medicare)7.65%$3.24 $3.78 $5.30 $5.35 $5.07 $5.39 FUTA 0.6%$0.25 $0.30 $0.42 $0.42 $0.40 $0.42 SUTA 2.52%$1.07 $1.24 $1.75 $1.76 $1.67 $1.78 Industrial Insurance L&l $2.13 $2.13 $2.13 $2.13 $2.13 $2.13 $2.13 Subtotal Direct Labor Costs $49.01 $56.83 $78.93 $79.53 $75.57 $80.22 Safety 2%2.00%$0.98 $1.14 $1.58 $1.59 $1.51 $1.60 Supervision 15%15.00%$7.35 $8.52 $11.84 $11.93 $11.34 $12.03 Small Tools 3%for Prime 3.00%$1.47 $1.70 $2.37 $2.39 $2.27 $2.41 TOTAL $58.81 $68.20 $94.72 $95.43 $90.69 $96.26 Overtime at 1.5x $88.22 $102.30 $142.07 $143.15 $136.03 $144.39 Double Time at 2x $117.63 $136.40 $189.43 $190.87 $181.38 $192.52 Friday &Saturday OT Diff at 1.5x $29.41 $34.10 $47.36 $47.72 $45.34 $48.13 Sunday OT Difference at 2x $58.81 $68.20 $94.72 $95.43 $90.69 $96.26 Certified Payroll Report Contractor Mass x Construction LLC Project Kittitas County:Colockum Demo &Wash-#2021-518 Project/Contract# PO Box 1205 205 W 5th Avenue Suite 108 Payroll Number 5 ELLENSBURG,WA 98926 Ellensburg WA 98926 For Week Ending 6/26/2021 Hours Worked by Day Work Pay Sun Mon Tue Wed Thu Fri Sat Timesheet Paid Pay Job|Fringe Check Total Social Medl-Federal State Total Employee Name ID Classification Type 20 21 22 23 24 25 26 Hours!Hours Rate Gross Pay|Rate Number Gross Pay Security care Tax Tax Other Deduct Net Pay Brandon J Metreveli 8458 Hourly RT 1.00 1.00 2.00 2.00 66.30 2,180.49 0.00 210702 2,842.17 176.21 41.21 509.00 0.00 26.69 753.11 2,089.06 dump truck OT 3.00 3.00 3.00 74.07 Brandon J Metreveli 8458 Hourly RT 1.00 1.00 1.00 3.00 3.00 69.33 2,180.49 0.00 210702 2,842.17 176.21 41.21 509.00 0.00 26.69 753.11 2,089.06 laborer OT 4.50 5.00 9.50 9.50 63.48 Brandon J Metreveli 8458 Hourly RT 8.00 3.00 11.00 11.00 42.32 2,180.49 0.00 210702 2,842.17 176.21 41.21 509.00 0.00 26.69 753.11 2,089.06 roller op OT 1.00 1.00 1.00 99.45 Brandon J Metreveli 8458 Hourly RT 5.00 2.00 7.00 7.00 49.38 2,180.49 0.00 210702 2,842.17 176.21 41.21 509.00 0.00 26.69 753.11 2,089.06 mini ex op OT 1.00 1.00 1.00 104.00 Kenneth A Dirks 0462 Hourly RT 3.00 4.00 1.50 8.50 8.50 69.33 2,298.18 0.00 210703 2,978.78 184.69 43.20 542.00 0.00 27.76 797.65 2,181.13 mini ex op OT 0.50 0.50 0.50 104.00 Kenneth A Dirks 0462 Hourly RT 6.00 1.50 6.00 13.50 13.50 42.32 2,298.18 0.00 210703 2,978.78 184.69 43.20 542.00 0.00 27.76 797.65 2,181.13 laborer OT 8.00 8.00 16.00 16.00 63.48 Kenneth A Dirks 0462 Hourly RT 1.00 1.00 1.00 69.87 2,298.18 0.00 210703 2,978.78 184.69 43.20 542.00 0.00 27.76 797.65 2,181.13 OT 16.50 16.50 64.71 Craig Larimer Owner/Operator 10.00 1.50 10.00 10.00 8.00 Craig Larimer Owner/Operator 10 hours Operating Skidsteer/Bobcat on 6/22/21 Craig Larimer Owner/Operator 1.5 hours Operating Excavator under 15 TNs on 6/23/21 Craig Larimer Owner/Operator 10 hours Operating Skidsteer/Bobcat on 6/24/21 Craig Larimer Owner/Operator 10 hours Operating Grader on 6/25/21 Craig Larimer Owner/Operator 8 hours Operating Grader on 6/26/21 Certified Payroll Report Contractor Mass x Construction LLC Project Kittitas County:Colockum Demo &Wash-#2021-518 Project/Contract # PO Bo× 1205 205 W 5th Avenue Suite 108 Payroll Number 6 ELLENSBURG,WA 98926 Ellensburg WA 98926 For Week Ending 7/3/2021 Hours Worked by Day Work Pay Sun Mon Tue Wed Thu Fri Sat Timesheet Paid Pay Job|Fringe Check Total Social Medl-Federal State Total Employee Name ID Classification Type 27 28 29 30 1 2 3 Hours Hours Rate Gross Pay|Rate Number Gross Pay Security care Tax Tax Other Deduct Net Pay Brandon J Metreveli 8458 Hourly RT 1.50 1.50 1.50 66.30 1,162.73 0.00 210712 1,552.73 96.27 22.52 207.00 0.00 18.24 344.03 1,208.70 Brandon J Metreveli 8458 Hourly RT 1.50 1.50 1.50 69.33 1,162.73 0.00 210712 1,552.73 96.27 22.52 207.00 0.00 18.24 344.03 1,208.70 Brandon J Metreveli 8458 Hourly RT 5.00 4.00 8.00 1.00 18.00 18.00 42.32 1,162.73 0.00 210712 1,552.73 96.27 22.52 207.00 0.00 18.24 344.03 1,208.70 Brandon J Metreveli 8458 Hourly RT 4.00 4.00 4.00 49.38 1,162.73 0.00 210712 1,552.73 96.27 22.52 207.00 0.00 18.24 344.03 1,208.70 Craig Larimer Owner/Operator 6.00 8.00 8.00 8.00 1.00 31.00 Kenneth A Dirks 0462 Hourly RT 1.00 1.00 1.00 66.30 1,136.00 0.00 210713 1,526.00 94.61 22.12 201.00 0.00 18.18 335.91 1,190.09 Kenneth A Dirks 0462 Hourly RT 7.00 6.00 8.00 1.00 22.00 22.00 42.32 1,136.00 0.00 210713 1,526.00 94.61 22.12 201.00 0.00 18.18 335.91 1,190.09 Kenneth A Dirks 0462 Hourly RT 2.00 2.00 2.00 69.33 1,136.00 0.00 210713 1,526.00 94.61 22.12 201.00 0.00 18.18 335.91 1,190.09 Craig Larimer Owner/Operator 6 hours Operating Grader on 6/27/21 Craig Larimer Owner/Operator 8 hours Operating Grader on 6/28/21 Craig Larimer Owner/Operator 8 hours Operating Excavator 15 TNs to 30 TNs on 6/29/21 Craig Larimer Owner/Operator 8 hours Operating Excavator under 15 Tns on 6/30/21 Craig Larimer Owner/Operator 1 hours Operating Skidsteer/Bobcat on 7/1/21 TermsDueUponCompletionJob#21-0420PrevailingYEstimatorJoelGreear509-899-7371CentralPaving,LLC1410WDolarwayRdEllensburg,WA98926509-929-1044team@centralpavinqllc.comwww.centralpavingilc.comAdditionalService$1,821.12T-AdditionalHMAtonnageduetosoftsubgrade174.26tonsplaced-158tons(base+CO1+CO2)=16.26tonoverage16.26X$112.00CentralPaving,LLC1410WDolarwayRoadEllensburg,WA98926US+18008010310team@centralpavinqllc.com2 EquipmentRentalInvoiceinvoiceNumberMACHInlERY****OurRemitToAddressHasChanged****30745300RemitTo:InvoiceDatePapéMachineryPOBox35144#5077June25,,2021Seattle,WA98124-5144BILLTO:lCustomerNumber5286241ShipTo:CRAIGMASSXCONSTRUCTIONLLCBLOOMPAVILION271BOSTONRD901E5THAVEELLENSBURGWA98926ELLENSBURGWA98926ContractNumberCustomerP.O.OrderedByRentalTermShioViaNSalesman307453CHRISTYFCCHH03BRIANGAUDREAUOtyMk/Modelserial#DescriptionStartEndRateExtended1JD/770GP1DW770GPTCE647409770TANDEMDRIVEMG6/25/216/28/21$1,400.00$1,260.00TAKAMOUNT$104.581PICKUP$546.00TAXAMOUNT$45.321DELIVERY$546.00TAXAMOUNT$45.32SHIPPEDCLEANFULLOFFUELNODAMAGEBoxbladerental:Rentaldifference:$450.00/week$2,547.22available770gradercost+$200.00delivery&pickup-$703.95boxbladerentalcost+$53.95rentaltax$1,843.27expeditedrentalcost$703.95totalrentalcostWehadaboxbladeattachmentlinedupforrentaltheweekof7/6togradetherockforasphaltprep,itwasdeterminedintheprogressmeetingon6/24thattheadditionalcontractdaysforCO1pushedthecontractdatepasttheeventdateof7/6.Duetothiswewereaskedtoexpeditethescheduletofinishbefore7/5.Theboxbladewasn'tavailableforrentuntil7/6,sowefoundanothergradingmachinethatwasavailableatsuchshortnoticeinordertoexpeditetheschedule.Thedifferencebetweenthecostsof$1,843.27areincludedinCOP4.TotalRent:$2,352.00TotalTax:$195.22TERMS:Net10DaysThankYou!PayThisAmount$2,547.22