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HomeMy WebLinkAboutCO 08CrM- gI•ogs 0"a"t-42, CHANGE ORDER Owner ORB Form 300 Architect (nis form Is to be executed In triplicate and each party is to retain an original) Contractor Project Name: RENTON SENIOR HOUSING Date: April 15, 1991 Project Address: 3151 NE 16th Street Change Order No.: 8 Renton, Washington 98056 ORB Project No.: 9007 Contractor Name City of Renton No.: CAG 0095.91 & Address: Klrtley-Cole Associates, Inc. Contract For. General Construction 1002 - 10th Street Contract Date: October 31, 1991 Snohomish, Washington 98290 Tho Contract Is hereby amended : - follows: SITE CIiANGES Make revisions to the scope and costs of the project as described In Revised Site Drawings Issued subsequent to bidding EXCEPT for lawn seed revisions - plant revisions erosion seed installation lawn edge revisions planting soil revisions Theca shall be paid for under separate Change Order. Seo enclosed Attachment 1 (1 page) for the list of the drawings this change shall encompass, See enclosed Kirtley•Cole Proposal Request 5R, Second Revision (25 pages) for cost breskdown and description of included work. TOTAL CONS-MUCTiON COST IMPACT OF MS CHANCE ORDER: ADD 585,502,15 The Change Order shall include a1j Contractor(s) labor, material, overhead, profit, and all direct and/or indirect cults associated with the Change In Scope of Work. This Chane Order Is not valid unless aimed by the lett and Cen(rutar. The Odglnal Contract Sum was .. . ........ . ............ . .......... . ..... $4,620,765.00 Net Change by previously authorized Change Order(s) was .......... . ................. I ............ 470,508,09 The Contract Sum prior to this Change Order was ................... ...... . .... . . . ... . .. . ... . ... 5,091,273.09 The Contract Sum will be Increased by this Change Order In the amount of .... ........... , , . • . • ... ... • 85,502.35 The new Contract Sum incorporating this Change Order will be ... . ................. . .... . ........... 5,176,775.44 The Contract Time will be increased by 15 days. The Substantial Completion Date including this Change Order Is December 11, 1992. THE j)' ORGANIZATION, INC., Architect 607 Crady WA S t 210 s)dn 5 1 Ilam, AIA 1 Date Kittley-Col5 Assodates, Inc., Contractor 1002. t 1 5nohom 'Co Cole ,!,, l. C Dale City of Renton, Park+and Recreation, Owner 200 Mill Avenue South Renton Washingtpn 98055 r� Vincent C. L, Date Page IofI TH. aR13 ORGANIZATION, INC. 607 SUV GRADY WAY, SUITE 210 RENTON, WASHINGTON 98055-2977 -ATTACHMENT1 RENTON SENIOR HOUSING INDEX OF DRAWINGS FOR SITE DRAWINGS, CHANGE ORDER NO. 8 DATE; APRIL 17 1 92 DRAWING 0, DESCRIPTION ISSUE DATE SDO.O COVER SHEET PDI PROJECT DATA B 10/25/91 SDO.2 SITE SURVEY A 8/91 SD1.0 LAYOUT NOTES E 1/8/92 SD1.1 MASTER SITE PLAN AND OVERALL LAYOUT B 10/25/91 5D1.2 COMPOSITE UTILITIES E 1/8/92 SD2.1 TEMPORARY FACILITIES AND EROSION & SEDIMENTATION CONTROL PLAN C tlf22/91 SD2.2 ER05ION CONTROL DETAILS & NOTES C 11/22/91 SD3.1 ROADWAY IMPROVEMENTS AND SITE DEVELOPMENT & DRAINAGE PIAN E 1 /8/92 SD3.2 SITE DEVELOPMENT & DRAINAGE PLAN E 1/8/92 SD3.3 SITE DEVELOPMENT & DRAINAGE PIAN E 1/8/92 SD7.4 SITE DETAILS C 11/22/91 SD35 STORM DRAIN DETAILS C 11/22/91 SD3.6 STORM DRAIN PROFILE E 1/8/92 SD3.7 STORM DRAIN PROFILES E 1/8/92 SD3.8 STORN DRAIN PROFILES C 11/22/91 5D4.0 DEMO, GRADING, & DRAINAGE NOTES B 10/25/91 SD4.1 DEMOLITION & GRADING PLAN E 1/8/92 5D4.2 DEMO & GRADING PLAN E 1/8/92 SD4.J DEMOLITION & GRADING PLAN C 11/22/91 SD4.4 STORM WATER DRAINAGE: NOTES © 10/25/91 SDS.i SANITARY SEWER PIAN L 1/8/92 SD5.2 SANITARY SEWER PLAN E 1/8/92 SD5.3 SANITARY SEWER NOTES & SPECIFICATIONS U 10/25/91 SD5.4 SANITARY SEWER PROFILE E 1/8/92 SD6.1 WATER PLAN C 11/22/91 SD61 WATER PLAN E E 1/8/92 1/8/92 SD6.3 SD6,4 WATER PLAN WATER UTILITY • GEIJLRAL NOTES E1 10/25/91 5136.5 WATERLINE PROFILE LINE "A" E 1/8/92 SD6.6 WATER LINE PROFILES LINES 11, C, D, & E E 1/8/92 SD7,1 SITE PLAN C 11/15/91 SD7.2 ENLARGED AREA OF SITE PLAN E 1/8/92 SD7.3 STREET LIGHTING PLAN E C 1/8/92 11/15/91 SD7.4 Dc-:TAILS C 11/13f91 SD75 DETAILS SD9.1 PLANTING PLAN E 13 1/8/92 10/25/91 SD9.2 FOUNDATION PLAN SD10.1 IRRIGATION PLAN C 11/22/91 SDI0.2 IRRIGATION DETAILS El 10/25/91 IC IRTLEY ' MODIFICATION rROPOSAL COLE 0 Project: RENTON SENIOR HOUSING - JOB #315 ASSOCIATES, INC saner Date, April 14, 1992 contractor P.O. box 1179 To: THE ORB ORGANIZATION 1002 • loth snohamish wash, 96290 Initiated b Architect (206) 561.5175 y' Modillcatian Proposul: Additional costs due to revised site/utility drawings (ISSUE "C", DATED 11122191): Kirtley-Cole cost breakdown, attached $72,892.03 NOTE: EXCLUDES LANDSCAPING (OLYMPIC UNDERGROUND & LANDSCAPE NM & MULCHING (ROADRUNNER EXCAVATING) EXCLUSIONS: SEE SUBCONTRACTOR PROPOSALS Subtotal .. .. $72,892.03 Overhead & Profit 0 15% ... $10,933.80 Bonding ® 296 .. .. . $1,676.52 Total .... .. . S85,502.35 Reason ror Modilirutlon: Cost: Additional: 585,502.35 Credits: 5-0- Nev $85,502.35 Change In Calendar Days: FIFTEEN (15) Recommendation: Architect General Contractor Owner Appmed rr Modification Proposal Incorporated Into Change order Number: Attachments: Kirtley-Cole cost breakdown, subcontractor proposals No action will be taken regarding this item until we receive written ruthoriration directing w to do so. All contract work will proceed on its normal schedule. PROPOSAL NO. V #315 RENTON SENIOR HOUSING MODIFICA'T'ION PROPOSAL #5 REVISED Kirtley-Cole_Associate,5—.l I. Sidewalk changes at 16th & Kirkland (Add two handicap ramps) cut ramp into existing sidewalk: Concrete cutting and removal ....... 5 500.00 Pour & finish (8 hours ® 28.00) ..... 224.00 Material .................... 70.00 Add ramp to new sidewalk ............. 100.00 2. Add concrete driveway on Kirkland. Avenue: Additional placement & finish labor ........ 150.00 Additional concrete .................. 75.00 3. Add dumpster pad with wire mesh; Grade, form, pour, finish, strip (16 hours 0 28.00) 448.00 Material ........ I ........ I ... 75,00 4. Supervision - 16 hours a 40.001hr. ........ 640.00 5. Add 60 l.f. piping at trailer approach: Installation (4 hours @ 28.001hr.) ......... 112.00 Bobcat (2 hours Q 35.001hr.) ...... , 70.00 Material (backfill 10 yards 0 15.00/yd) ..... 150.00 Remove & restore ditch - bobcat (2 hours ID 35.00) 70.00 Labor (2 hours Q 28.00) 56.00 6. Provide one additional "Fire Lane - No Parking" sign; Steel post ...... I ......... 118.{)0 Sign ....... I ........ 25.00 Concrete & grout ................... 12.00 Labor - 6 hours @ 28.00/hr . ............ 168.00 7. Remove storm inlet protection at job completion: 30 ea. Q 2 hours labor each (60 hours 0 28.00) 1,680.00 8. Provide visible barrier "SN" areas using 2" X 2" X 4' stakes and barrier "Caution" taps:: Materials I .................... L74.00 Labor - 16 hours 0 28.00 .............. 448.00 9. Addition and relocation of silt fencing at enlarged topsoil piles: Materials ..................... Labor -8 hours(W 28.00 ............... .00 224.00 10. Provide light pole base, Materials . . . . . I . . . . . . 00.0 . . . . . . . . . Labor.....I..........I.... 700.000 7 11. Additional trenching and backfill for conduit: Labor. . I .................. 625.00 Small Tools Allowance (4,835.00 X 5%) ..... 241.75 Az Tec SU ,evine: Labor ................... 1,900.QU Materials ................ 0.00 RoAdRu ncr E�ccavating tnc.: Labor .................... , 3,000.00 Materials ..................... 10,600.00 A.L. Reicon. inc.: v Labor ....... I ............. 8,844.00 Materials .................. 25,437.00 Alpi Labor .................... . (1,259.00) Materials I....I............... (2,855.50) ['nncrete &Steel SvstCMs Inco Labor ............. I ....... 632.00 Materials ..................... 1,343.00 M.A. Segale. Ino.: Labor 651.00 Materials ..................... 1,201.00 Rob's Electric -Inc.: Labor ..................... 3,220.00 Materials ..................... 7,653.72 Additional costs for I - 4" conduit between B 1 -box and E J -box (included on current Puget Power drawing, not included on engin. drawing): Robe Electric, Inc, Labor ....... . ............. 241.50 Materials........ ............ MU Subtotal............... . WSST Q 8.2% of materials ($63,220.50) ........ . TOTAL ................ EXCLUSIONS: SEE SUBCONTRACTOR PROPOSALS $69,106.66 3.785, $72,842.03 206-486-4014 wDRLNEREXCPA)ATtNG TRANSMITTAL !7 December 18, 1991 768 P01 DEC 1U '91 09s.c1 486-4014 868.3168 22845 N.E. SIM, SUITE 174, 'REDMOND, 98083 FAX TRANSMISSION TO: KIRTLEY COLE ASSOC., INC./GREG BRIMHALL FM: ROADRUNNER EXCAVATING, IMC./MIKE WEEKS RE: PROPOSAL FOR ADDENDUM 1 B Proposal for Addendum 1B covers only the items listed below: TEMPORARY EROSION 1. Re -dig Retention Ponds: Materials: $2200.00 400.00 TOTAL 19600-00 2. Structures/Temp. Erosion Pond Materials; $3400.00 Labor 600.00 TOTAL $4000.0_0 3, Mu c : M a tsr---S-1-1-1-0''94� $ 400,00,E TOTAL $3510.00 GRAND TOTAL: $17,110.00 (WSST NOT INCLUDED) Note: All other changes listed on pages SD 2.1, SO 2.2 of the print last revised date 11/22/91 are not included in the above price. This is due to the fact that no scope of work was given by the architect. Sincerely, ROAORUNN R EXCAVATING, INC. Gl�v Michael L. Weeks President MLW/l l J z F, f YU/ as 6.0. %0-k Y AA 1 Li'IVp..lU I A.L. REICON, INC. P.O. BOa� 589."50 � OU4053 WON 98272 Fax 794-8935 TELECO[IZR TRANSMITTAL COVER SHEET TOS-,z2/12'_______________-_________-__---------_-_ COMPANY: _.. - - ------ PROMS shoots _---.-__-_---- TOTAL PAGES BENT{l.ncludin9 cover________-.._____ DATESl--------------------------------- RE:----���l--,40l1Sl___-^____-----------___-_..____ COMMENTS DR SPECIAL INSTRLfCi`ICINSs _ C-��- __----_-- 'L4C n'__ d,-=- bsL- _----- ------------------- --- -- le --Al-�------------------------------------------------------------ ORIGINAL WILL BE SENT BY MAIL YES No i' REPLY EXPECTED x85 NO 03/25/92 07:39 IT2065687919 1@002/012 A.L REICONr INC. LIEUVIE u OF P.O. Box 936 MONROE, WASHINGTON 95272 vire (206 568.3354 827.535J Ani rl 4 7AX (206) 794.893340 41 4r_Let WE ARE bENDINt1 YOU �( Attached 0 Under aauaral■ curer vla _--the following Items: ❑ Shop drawings ❑ Prints ❑ Plana I I Sampta Fl 9peclf}cp.tlona ❑ Copy of latter 1k,(Chorip order I I _—._ . -- --• roriea PATI 1 14*. I OCecnlPTION rz-:Kf 4"'..— THESE ARE TRANSMITTFD as checked below: For approval IJ Approved as submltttd ❑ Raeubmlt coplaa for approval Q For your use ❑ Approved as noted j 1 Submlt coplea for dlalrlbutlon As requested U Returned for corrections ❑ nalurn wrroc+ted printa ❑ For revif+v and eernment ❑ 0 FOR BIDS DUE 19_._. ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS _ CORY TO__ ,.' SIGNED: 03/26/92 07:39 92065687919 1 KIR i LL' Y -COLE ASSOCIATES, ES, INC. 1002. Ift StmKM.0. box 1179. Snohomllh, WA 99100 Phan. (206) S61.31751FA% (206) 361.7919 DATE* REQUEST E S?H PRGPQS—U, (PUAen U1unus roam oNLY wHG1 funhtTT zinc) SUB/SUPPLTER: /14 /• I /./ /� r !. AA * . . i ATTENTION:r zeR ♦ F •tNUMBER: ®003/012 DESCRIPTION OF WORK: �f7-P &A-= RESPOND BY: ITEM NvNmIlit DESCRIPTION /llmsf HSTMATED QUANTITY UNIT UMP PRIG/ ESTIMATED AMOUNT 7 da / Ti r ��'/rTrr9 , S � Q 6y vsr TOTAL AMOUNT CONTRACT TIME; REQUEST DAY(S) 11 1111A 111.0MIA1. t4k71.M.CTf ALL OF 11111 COM iNVOLVFlJ 114CINVINC ANY COMS 01" Or .1 S. DAM 7 CII MAY OMM MOM DCLAV9 ANA NV rdrt*IX GFTT.I.'T! OF SUCII DELAYS, AUTHORIZED SIGNATURE: DATE.- SIGNED: ATE.SIGNED: REBBIC SAG1;R 03/25/92 A 2005/012 03/25/62 07,41 'M20656F71319 0©8/012 r�iryr-r• - A*wll12 o 172,10 Or, GF J - (. r ♦ / is ' y? d7 ,�✓/ - © ��sG Ao 12 {i0 rte✓/�1-7iy �� 14 ej or' Q 1G a' v`� IT 14 111Z to•.(JT 5°ems 75.00 Y 21 d ° =2 Ili r I� r �. elyt Zoo°� 200,0 CO za ,'] - • t/'�% _ rte _ 7.co goo• o it/ -Z/-, .-�r 24 ;� �, � 2� t• >,�'. SSG<.� �4S (n70..` -D 2n 30 10 519 ! C / .iia ZOD�� Q�•0{� i IIi 1 3 N 17,E r y==am I 03/25/92 07:42 02085687919 110007/012 a AYImo/ 7746 tti a 2 �wMA if 4 G .24 10— = 11 1x 14 J, It 1c 18 10 20 21 2x 24 25 20 _ 27 �--- ---—� .._ 24 20 00 31 32 93 ©3/2 =1--n 0 m 03/26/92 07:43 X21 03/26/92 07:44 42065687919 Q010/012 Jos �z Z/7. �rO 44-60 ✓AY4.549 X11 !�'� s .�✓ �' Sta?•�• I 10 .r vM �y 11 •+ 1 3 Vis 3 4 5.79 12 ., .•p _ 9 Q� _N 17 /r�f� d-1ga��Q —rL_ ,o _ 72,00 14arEQ�~oD 5%a 17 f 17 t i7COQ 1a � ` r;�frr• � �� � _ct 2.00 49,00 64 L21 j/,— 'AA 22 ''' *�' ~Xrr ii �/ y r Lev/ % 4 3 3 Lr 344 24 Ut 25 %j/nom Q , /13!'►1r>T �- + 313 S� 20 alt 38 4ull Iz 33 CJ'r 1/sY r /•4�1� _ �' Z Qi•017 1 03/2 w 03/26/92 07 46 4208087919 c 012/012 &trI40 t 2 2, A 5 a n _ 1 ] ail I6 .,✓ fr - :� ," ,�t�f,/._ 4� .. • . �--��_ 1� �'. to ..• � � � 10 r- 20 21 ' 22 2] 24 2S 27 20 20 30 21 39 37 4 '-� aurum *memo -kw*M ad powiftato o (pit, am &A&o" &-ww 7- fes. A6 wto*f 0 23711 63rd Avenue SE M WOODINVILLF, WASHINGTON 98072 7MI000 481.3456 `d *.o V %00 P WPJU M"e g! o ti�67ENTI -pow. 0loo" " poem Rep� 0 110 MPLY "am Vor oor-ec _A. ojZ A 4* Q p VGNID: SENDER: MAIL RECIPIENT WHITE AND PINK SHEETS. SENDER: DETACH AND FILE FOR FOLLOW-UP. pEC— 4-91 WED 8 1 1 4 CONCRETE M STEEL_ 167444 Lincoln Avenue Tacoma. WA 98421 TicOMS FAX 572.5363 572.5403 1110100SM fuurt.11110 lir ►J 1 &TLEY 9W...i l�.cJi. N A .412,K f }.7Q dip COW tMV11SH. ,11+1 wrc uo iinM► r *(M 4u1N11.1 %low1111"AlW,ll Jr#J frupUsul No. ut fops sptdolLtln= In Sts/nvtys Prec=t Cancnrte TroMa M Pips lOmt hlslron 1"46L ... , w cart ..la�,E:t1tLTTDl11 . SB uerrs r erre. . ,... . ,UN IINarnrn !t'hi?Ohf „e nru MNr,n AS PER PHONE CONVERSATION WIGREG ON J2-3-91, ADA NO AM INONAL WES . . . . . . . . . . . . . . . . ai, 9Ts. 00 FI i NOYYiS J. algnvd proposal and all requlrod information must be In our office before any deliveries will be made. 2. Forklift or labor crust be evallably at the job site to unload delivery truck. J. Should payment not be received by the i0th of the morph As per this proposal, a service charje of fifteen (13) dollars will be added. The lion procedure will commence and Interest at the rate of .00049 per cent will be charge dally on the past due amount. rho account will not be considered paid In full until all oasts, includin/ attorney's fees, incurred by us as a result of Cho lion procedure, the s4►rvioe oharge and the accumulated daily interest on the unpaid amount are ileo paid. J. PLUS VSST, he APPLICABLE' S. TERMS: NET JO 6. Thr r)nal purchase price shall bd adjusted bated on the actual materials ordered by the Job site Superintendent and delivered fu ti)w job site using the quoted pvr unit prices. 111! VrUIJU lr hureby to furn,gh lrluUrrtul grid sibur .• r:urnfllulu In MLctordance with 8bove SPICI}Icatn►nl,, lur tho .ugh at; E. irj% .b1iNO, NINE NUNI?RBQd&QJffMTY:F-L� V, dr Q0/ Oars (: - ti,.y7s. OO—fty )"ffnnt IL Up Inam q II„ Iuws IwM,lll N NN..MOW rY N N .bft.%Od. AN wW4 IN be OM..90490 w. i w.w Y.M.IM►. 4110101111110 nr/mp"l{ W .I..M..d WMiMM r<Mr swops o M /HMIs„ "M..Irw.. I,...rM M N.,IIMrIIW .. tilq MIu1M.7 wN..Nrl1 wt M /«AMM carry Own 04104A Own .M 106......M sogfulutl ININ *W" car .,.140— W w -&ft 1W NMWANU SMI Y/wr t4M► Aaft1..rr/ J r do" Mewed *w "004" Lkpow M / 110% 11110011" M/ Wiff N"N"Ir wr.rr.rx r (lul■ thll /rOPOW R1Y bill OWwNu1tNw MNSAwni W wwbM, *Uffowftaw 110M,u.1/ •nuNilrwil" wo it e* 844906d within th� r it Y I 41 006664wrwe In 319 I Cpr 17.91 1635 No .009 P,0_' SEGALE ASPHALT DIV. TEL.2065750 II ADDITIONAL WORK AUTHORIZATION M. A. SEGALE, INC. / ASPHALT DIVISION i P,O. Box 88050 • 18500 Southcsnter Parkway Tukwila, Washington 981$8 • (208) 575.0160 °`"NAMEI Kirtley-Cole Associates, Inc. ITMEITt PO Box 1179 CITr/5TAT[t Snohomish, wA 98290 P14ON1 R 568-3175 GIN—O T11 October 21, 1991 DATE: JOS NAME STAIETt CITY/STAT[I JOB NO,a Uecamber 17, 1991 Renton Senior Housing 3150 NE 16th Street Renton 3150 You ars hereby eutharltsd to per>torm the following specifically desaibed additional works ADD 3 speed bumps per ray telephone conversation with Greg on 12/17/91. LABOR - ;375.00 MATERIAL - $ 75.00 ADDITIONAL CHARGE FOR ABOVE WORK IS $ $450.00 _ PAYMENT WILLIE MADE AS FOLLOWS: ABOVE ADDITIONAL WORK TO BE P6111FORMBG UNDER SAME CONDITIONS AS SPICIFIED IN ORIGINAL CONTRACT UNLESS OTHERWISE STIPULATED, Date 1a. �AuthmIzInISignsivre I Nl arONSNftA51 v� 4R[BY AGRi RNISH LAaOR AH kI :RIA — COMPLETE IN ACCORDANCE WITH THE ABOV T SPECIFICATIONS, AT ABOVE 3T D t'RICi. Authorind 3 gmMur Data Ma14 I M AGTL711510 a NSAaI THIS IS CHANGE ORDER NO. NOTE i TRF II+.H1an Mern�M /ret of. wo In M orftv"M W th, %No 9111rtlry te"trrrt. r. 1[/1 {n 8 5 0 d M.A. SEC %LEI INC. ASPHALT PAVING PROPOSAL CONTRACT ASPHALT DIVISION JOB N0, P.O. eox ae05o ■ 10500 SOUTHCENTER PAAKVYAY ■ TUKWILA, WASHINGTON 0138 TELEPHONE: 17061575.0150 ■ FAX: (706) 575.3207 ■ 329.01 -SEBA LM-A372NO Ki a -C le A sv�iates, Inc. Date: Januar 20 1992 PtoposalTo: Project/ Address Renton Senior Housing_ _ Address: City, State. Zip: _. �nah4mish: WA 9_8290 310 NE 16th Street Atte' Debbie _ 'Renton Our proposal is to fumish the folIGA"I items, subject to the covenants, terms, and conditions set forth below AND TO THF- MASTER TERMS AND CONDITIONS ON THE REVERSE SIDE OF THIS PROPOSAL: We hereby submit specifications and estimates for: ADD DRIVEWAY 120 Square Yards of 4" Crushed Rock and 2" Asphalt. LABOR 3276,00 EQUIPMENT AND MATERIAL $1,126.00 See Attached for Breakdown N � no r�1 JAN 2 ? 1092 KIRTLEY • COLE ASSOCIATES Terms of Payment —, subject to approval or modification by M.A. SEGALE, INC. Credit Department according to the reverse side hereof. This proposal is based upon pians and specifications prepared by including any addenda thereto and together with die covenants, terms, and conditions of this Asphalt Paving Proposal Contract. If Rider bona are ch,•cked, then referenced Riders are attached hereto and incorporated herein by this reference. M Rider til: Notice to Customer in accordance with RCW 1&.27.114 Q Rider 12: Labor dt industries Construction Lien Master Documents "'CEPTED BY Respectfully submin BUYER: SE EGAL NC.IASP DI/VO N By: Tice: Dau By: Pat Skube Tide: E Sa Or i� RQH'S ELECTRIC INC. Tr :206-334-7056 Fe 33.92 11 11 No.001 P.03 I' Kirtloy Colo Associates February 3. 1992 Page 2 Page Sb7.2 40 0 $1.03 per ft. $ Pavision Nate 13 { Note! no vire or dpl.icing is includod.) $3.91 ea. 60' - 2V PVC Sch 40 0 $1.66 per ft. $ 99.60 3 - 24" PVC 9012 0 $7.11 ea. $ 21.33 6 - 2y" PVC Couplings 0 $2.16 on. $ 12.96 9 - 211 2 hole straps • $2.93 ea. 1 26.37 3 - 21)11 PVC Weatherheada 0 $47.55 •a. $ 142.65 3 - 2y" PVC Heli endue 0 $3.48 ea. $ 10.44 1 - Quart or glue 0 $4.25 ea. $ 4.25 20 hours of labor 0 135.00 per hour �� 700.00 (No conduit is included except mast on house everything else is direct burial) Subtotal $ 1017.60 Plus 15% $ 152.64 Total Dun $ 1170.24 summa ck= Revision Note 012 4801 - 2" PVC Sch 40 0 $1.03 per ft. $ 494.40 2 - V PVC 90's @ $3.91 ea. # 7.02 10 - 2" PVC Coupling's 0 $1.21 ea. 12.10 1 _ Quart of glue 0 $4.25 ea. 4.25 16 hours of labor 0 $35.00 per hour 60.00 Subtotal $ 1078.57 Plus 15% $ 161.79 Total Duo $ 1240.36 wwnsm:WWW mit ROB'S ELECTRIC INC. TEI -206-334-70'56 Feb 3 , 92 11 : 11 No .001 P .04 Kirtloy Cole Associate February 3, 1992 Page 3 page SU7.3 1 Light pole & fixture 2 - J- boxes 0 $95.00 sa. 180, - %1 pVC Sch 40 0 .aoc per ft. 720, - 08 Copper 0 .304 par ft. 20 - 1� PVC Couplings 0 .e8t ea. 6 - ly Bch 40 Bell ends 0'$2.13 an. 4 - 1h Rigid 90'2 0 $15.34 OR. 2 1y Rigid 45's 0 $2.51 so - 12 - 1h PVC Female Adaptors 0 $1.00 •a. '2 - Ground Clamps 0 $1.26 sa. 2 - Copper clad 5/8" a B' Grd rods 0 $7.i81 sa. 2 - Fuse kits 10 amp in line 0 $7.50 *&- 2 - Splice Kits 0 $23.31 as- Re- connect relocated power pole mine. material 32 hours of labor 0 $35.00 per hour Subtotal plus 15% Total $ 1897.00 $ 190.00 $ 144.00 $ 216.00 j 17.60 $ 12.76 $ 62.16 $ 5.02 $ 12.00 $ 2.52 $ 15.22 $ 15.00 61.84 $ 250.00 3 1120.00 $ 4021.13 $ 603.17 $ 4624.30 ftkmrftwnmuw RC6''S ELECTRIC INC TEL:206-334-7056 Kirtley Cole Associates February 3, 1992 Page 4 Feb 0392 1111 N0,001 P.05 puget Power drawing -chows 1-4" Co not shown on the engineers pians. Between B J -box and E J -box. 180" - 4" FVC Sch 40 0 $2.94 per ft. $ 529.20 18 - d°' FVC Couplings 0 $4.23 ea. $ 76.50 1 - 4" 90,0 $113.30 •a. $ 113.30 2 - 4" PVC Bell ends 0 $4.63 ea. $ 9.26 1 - Quart of glue 0 $4.25 on. ; 4.25 6 hours of labor 0 $33.00 per,hour # 210.00 Subtotal 942.61 Pius 15% $ 141.30 Total Duo $ 1083.89 MEMANNOWN Total Amount Due $11957.61 &W W WWr.wss Not Includodt Ditching pole bases Backfill Puget Power conduits may noc Temporary Power be correct sizes. Z had no Temporary Lighting information on secondary Power Co. Charge wire or pplices to existing Phone Co. Charge housed. TV Co. Charge Thank ]fou, Robert Poraoso President RP/i r ROB'S ELECTRIC INC. .F TELr206-334-7056 Fe` 03.92 11 10 No.001 P,02 RORY ELECTRIC., flicame ELIMICAL CCNU UCTORS �!1 3630 98th DRIVE S.E. • EVERETT, WA 9M TELEPHONE 334-6834 MOBILE PHONE 3398783 February 3, 1992 Kirtley Cola Asnociatea 1002 10th 5t. Snohomish, Wa. 98290 Rei Renton Senior Mousing Revision Notes Attne Debbie Page 8D7.1 Revision Note $3 TV Conduit 90' - 2" Pvc Sch 40 a $1.02 per ft. $ 92.70 2 - Rigid 90's a $22.96 ea. $ 45.72 1 - Rigid 45 0 $22.86 on. $ 22,86 6 - 2" F'emals Adaptors 0 $6.67 *a. $ 40.02 2 - 2" FVC Couplings a $1.21 aa. $ 2.42 1 Quart of Glue a $4.23 ea. $ 4.25 4 hours of labor 0 $33.00 per $ 140.00 Subtotal $ 347.97 Plus 15% $ 52.50 Total Dub $ 400.17 mmmummumc Revision #3 Power Conduit 640' - 4" PVC 0 $2.94 per ft.(2 runes @ 320' ea.) $ 1881.60 6 - 4" Rigid 90's 0 $113.30 ea. $ 679.80 12 - 4" Female Adaptors 0 $5.88 ea. $ 70.56 2 - Stand offs 0 $20.00 aa, 40.00 4 - 4" PVC.Straps A $1.63 ea. $ 6.52 4 - 3" Lag Bolts (9 .360 aa. $ 1.14 2 - 4" PVC Dell ende 0 $4.63 ea. $ $ 9,26 17.00 4 - 4" PVC Couplings 0 $4.23 ea. $ 4.25 1 - Quart of glue 0 $4.25 am. 280.00 8 hours of labor 0 $35.00 per hour $ 2990.13 Subtotal Plus 15% $ 448.52 $ 3438.6"5 Total Due hN U) O t7 m � �i fgA If1 d ��fJ Z w �4 � � �� • i Z V1 r i