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HomeMy WebLinkAboutCO 6DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 11/05/2021 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 1/26/2022 | 12:52 PM PST 11/05/21 11/05/21 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 1/26/2022 | 12:52 PM PST 4308 S. 131st Pl Tukwila, WA 98168 | call (206) 438-3360 | www.coscofire.com FIRE PROTECTION AND LIFE SAFETY SPECIALISTS September 8, 2021 McKinstry 5005 Third Avenue South Seattle, WA 98134 Attention: Dave Robinaugh Reference: Renton City Hall 10550S Grady Way Renton, WA 98057 Subject: Fire Pump Monitor Modules Thank you for the opportunity to work with you and your team on this fire protection project! We are pleased to submit our proposal to furnish all necessary labor, supervision, and materials to provide the below scope of work at the above listed address. Project Total: 13,987 Scope of Work: Contractor will supply (11) points to monitor the fire pump and control valves, program, pre-test, and test with Renton Fire. Contractor will provide drawings to the city along with the fire alarm permit. Contractor will supply/run all field wiring, hardware to mount the modules, and tie-in the modules for Convergint to program. McKinstry will need to provide CAD drawings to Cosco Fire for this project. Inclusions: 1. Supervision, Installation, and Programming Labor 2. 10% Test (Per Code) 3. Permit (OTC) Exclusions: 1. System upgrades other than specifically listed in scope above. 2. Any work on wiring or conduit different from the above scope. 3. Voice Evacuation. 4. Smoke Control. 5. Washington State Sales Tax. DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 Qualifications/Clarifications: 1. This quotation is based upon work being performed during normal working hours and days. No off-hours premium cost or overtime has been included in the base bid. 2. Assumption is that al field devices will sync with new panel. If devices do not sync any work to replace them will require a change order. 3. All materials are to be restricted by NFPA requirements. 4. All material/ labor outside of the identified BOM & SOW are excluded in this proposal. 5. It is the Owner s/ Contractors responsibility to provide accessibility to all working areas. This includes moving any and all materials or obstructions that prevent access to working area. 6. Working in any areas that may contain asbestos will not be included in this proposal. 7. This proposal is good for a 30 day period. Greg Desmarais Service Manager Company: Name: Signature/ Date: DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 Subcontractor Cost Breakdown Client Name DATE 9/22/2021 Project Number COP/FA Number Project Title Name of Subcontractor Short Description Cost Quantity Cost per unit Subtotal Labor Hours Hourly Rate Subtotal Monitor Modules 11 165.00$ 1,815.00$ -$ -$ 1,815.00$ Wire 1 1,500.00$ 1,500.00$ -$ -$ 1,500.00$ Sub labor (Convergint)1 9,681.00$ 9,681.00$ -$ -$ 9,681.00$ Rough Electrical Supplies 1 991.00$ 991.00$ -$ -$ 991.00$ Subtotal 13,987.00$ -$ 13,987.00$ Total Cost 13,987.00$ City of Renton 11 LaborCostMaterialCost Cosco Fire City Hall Phase 2 2018-027 H (2-1) DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 Customer: Project: Phone: 206-832-8352 Fax: Date: 9/10/2021 Cosco Project Number: Initiated By: Cosco CO Number: McKinstry The additions and changes (Change Order) are described as follows: 16,616 5 ACCEPTED BY COSCO FIRE PROTECTION Signature:_____________________________ Signature:______________________________ Name:_________________________________ Title:_________________________________ Pursuant to your authorization and/or request, changes and additions in the scope of work specified in the above numbered contract (The Agreement) will be made on the premises at the above project. 4308 S 131st Place Tukwila WA 98168 PHONE: 206.438.3360 FAX: 206.438.3356 CHANGE ORDER AUTHORIZATION AGREEMENT McKinstry Renton City Hall Fire Pump Replacement Dave Robinaugh 25SD6361 John Halbakken 1 Dear Valued Customer: Title:_________________________________ Proposed re-route of diesel fuel tank vent piping out of the pump room, through the garage, to the exterior of the buiding by the drive in gate. Includes two 4" black pipe lines approximately 135', transitioning to galvanized to penetrate the exterior of the garage and rising ~5' to a vent cap. Per RFI # 2. Coring is excluded per our discussion. The total additional amount due for the Change Order shall be: Additional Days Requested: Performance of work on the Change Order shall not begin until receipt of written acceptance by Customer. Any equipment and/or services provided pursuant to this Change Order Authorization Agreement shall be provided pursuant to the terms and conditions of the Agreement between the parties. The Agreement, as modified herein, constitutes the entire agreement between the parties, which can be modified only by a written agreement signed by both parties. ACCEPTED BY CUSTOMER: Name:________________________________ Revised DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 4308 S 131st Place Tukwila, WA 98168 Tel (206) 438-3360 CHANGE ORDER COST SUMMARY - TANK EXHAUST Project : Renton City Hall Proposal :1 Contractor : McKinstry Date :9/10/2021 Contact : Dave Robinaugh Job # :25SD6361 Change Description : ENGINEERING:..................................... ....... ............................. ....................... ............................. .......................... $872 Design 8.0 Hours @ $109.00 $872 PM 0.0 Hours @ $125.00 $0 Job Survey/Travel 0.0 Hours @ $109.00 $0 Travel Expense 0.0 Miles @ $0.75 $0 Expediting 0.0 Hours @ $128.03 $0 8.0 MATERIAL ..................................... ....... ............................. ....................... ............................. .......................... $8,570 Material 8,292.28$ Use Tax on Material $0 @ Rate 0.00%$0 Fabrication $278 FREIGHT/DELIVERY ..................................... ....... ............................. ....................... ............................. .......................... $90 Freight (Common Carrier)$0 Shop Delivery 1.0 Hours @ $90.29 $90 FIELD LABOR ..................................... ....... ............................. ....................... ............................. .......................... $3,836 Journeyman Fitter 16.0 Hours @ $116.14 $1,858 Foreman 16.0 Hours @ $123.58 $1,977 General Foreman 0.0 Hours @ $131.02 $0 Mobilize/De-Mobilize 0.0 Hours @ $123.58 $0 32.0 EQUIPMENT ..................................... ....... ............................. ....................... ............................. .......................... $116 Truck 16.0 Hours @ $7.25 $116 Lift Rental 0.0 Days @ $165.00 $0 0.0 Weeks @ $450.00 $0 0.0 Month @ $925.00 $0 Scaffolding / Misc. Equip. $0 SUBCONTRACTS ..................................... ....... ............................. ....................... ............................. .......................... $248 Core Drilling $0 Permit / Plan Check Fees $0 Other $0 Bond $248 SUB-TOTAL $13,732 Overhead $13,732 Cost @ 10%$1,373 Profit $15,105 Cost/OH @ 10%$1,511 B&O tax/Insurance $16,616 0.00%$0 Additional Days requested:5 TOTAL COST $16,616 Proposed reroute of fuel tank exaust piping to meet current code. DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 ESTIMATE PROGRAM 2021 9/20/2021 OVERHEAD MATERIALS Job Name: Bid Date: OVERHEAD MATERIAL WORKSHEET# 1 50.0% VIKING HEAD PRICES QTY PRICE EXTN DOMESTIC PIPE QTY PRICE EXTN SCH 40- 1" Blk. Stl.0 5.21 0.00 1/2" Brass SSU/SSP GB QR 0 6.15 0.00 SCH 40- 1.25" Blk. Stl. 0 7.13 0.00 3/4" Brass SSU/SSP GB QR 0 8.39 0.00 SCH 40- 1.5" Blk. Stl.0 8.43 0.00 1/2" Brass SSU/SSP F.Link QR 0 10.83 0.00 SCH 40- 2" Blk. Stl.0 10.28 0.00 1/2" Brass HORZ SDWL QR 0 11.16 0.00 SCH 40- 2.5" Blk. Stl.0 9.47 0.00 SCH 40- 3" Blk. Stl.0 13.94 0.00 1/2" Chrome Recessed GB QR 0 7.50 0.00 SCH 40- 4" Blk. Stl.0 19.88 0.00 3/4" Chrome Recessed GB QR 0 12.93 0.00 SCH 40- 4" Galv. Stl.0 34.64 0.00 1/2" Chrome H. SDWL GB QR 0 13.31 0.00 SCH 30- 8" Blk. Stl.0 40.08 0.00 3/4" Chrome H. SDWL GB QR 0 20.27 0.00 SCH 30- 10" Blk. Stl.0 0.00 0.00 1/2" Chrome Rec. F. Link QR 0 13.68 0.00 THNWLL 1 1/4" S10 0 5.58 0.00 THNWLL 1 1/2" S10 0 6.42 0.00 1/2" White Concealed GB QR 0 16.58 0.00 THNWLL 2" S10 0 7.29 0.00 3/4" White Concealed GB QR 0 25.76 0.00 THNWLL 2 1/2" S10 0 9.89 0.00 K11.2 Wht. Conc. F.Link QR 0 33.08 0.00 THNWLL 3" S10 0 11.87 0.00 1/2"W.Conc. H.SDWL F.Link QR 0 44.04 0.00 THNWLL 4" S10 280 14.99 4195.80 THNWLL 4" S10 Galv 20 31.50 630.00 1/2" Chrome Recessed GB QR 0 16.98 0.00 THNWLL 8" S10 0 27.00 0.00 K-5.6 1/2" Chr. Flush QR EC 0 44.25 0.00 THNWLL 10" S10 0 29.70 0.00 3/4" GB QR ECOH BRASS SSU 0 19.23 0.00 SSU Line 0 0.00 0.00 K-5.6 Chr. Horiz. SDWL QR EC 0 49.77 0.00 SSP Line 0 0.00 0.00 1/2" Chr. H.SDWL Rec. GB QR 0 23.19 0.00 Dry SSP Line 0 0.00 0.00 Unit Price Line 0 0.00 0.00 1/2" Brass SSU W/Shield/Cage 0 22.88 0.00 Stub Ups 0 0.00 0.00 K14 Br. SSU ESFR Fusible Link 0 16.97 0.00 Riser Nipples 0 0.00 0.00 K16.8 Br.SSP ESFR Fusible Link 0 13.28 0.00 Drops 0 0.00 0.00 K25.2 Br.SSP ESFR Fusible Link 0 32.10 0.00 250 lb. Gauge Assembly 0 30.18 0.00 K-5.6 Chr. Conc.SSP F.L. QR 0 41.48 0.00 Flow Switch 0 175.88 0.00 1/2" Chr. H.SDWL F.Link QR 0 47.00 0.00 Tamper Switch 0 122.10 0.00 1/2" Brass "COIN" Upright QR 0 16.91 0.00 Pipe Sleeves 0 40.00 0.00 Pressure Switch 0 141.03 0.00 1/2" White SSP REC. GB QR 0 95.10 0.00 Electric Bell 0 64.37 0.00 1/2" White SSP Conc. GB QR 0 111.63 0.00 Mains 1.5"w/EQB S40 0 11.25 0.00 K16.8 1 1/2" NPT ESFR VK504 0 461.63 0.00 Mains 2"w/EQB S40 0 13.13 0.00 Tyco Model WS Window Head 0 350.75 0.00 Mains 2"w/EQB TW 0 10.14 0.00 Mains 2.5"w/EQB TW 0 12.87 0.00 K-4.9 1/2" White SSP Recessed 0 6.23 0.00 Mains 3"w/EQB TW 0 14.90 0.00 K-4.2 1/2" White Horiz.Sidewall 0 6.42 0.00 Mains 4"w/EQB TW 0 18.23 0.00 K-4.9 1/2" White Concealed 0 10.67 0.00 Mains 6"w/EQB TW 0 28.56 0.00 RISER- 3" Al.Va.0 2079.47 0.00 Mains 8"w/EQB TW 0 32.61 0.00 RISER- 4" Al.Va.0 2263.22 0.00 Add Galv. Pipe 40%0 0.00 0.00 RISER- 6" Al.Va.0 2613.50 0.00 Std. FDC on Riser 0 472.02 0.00 RISER- 8" Al.Va.0 3548.09 0.00 Flush FDC on Riser 0 1181.64 0.00 RISER- 3" Elec.0 849.57 0.00 Insp.Test/Aux.Dr. Assy 0 289.23 0.00 RISER- 4" Elec.0 1018.83 0.00 Fire Hose & Cabinet 0 675.68 0.00 RISER- 6" Elec.0 1192.02 0.00 Recessed Cabinet 0 350.60 0.00 RISER- 8" Elec.0 1661.10 0.00 Surface Mt'd Cabinet 0 386.97 0.00 Control Va on Riser 0 188.40 0.00 Fire Ext. 5 lb. ABC 0 52.92 0.00 Spare Head Cabinet w/ Acc.0 270.00 0.00 Fire Ext. 10 lb. ABC 0 81.03 0.00 Misc. Item - Vent Caps 2 120.00 240.00 5,066$ OH MAT'L-1 MATERIAL COST ADJUSTMENTS ALL MATERIALS AT COST VALUE = 0% Dry Pendent / WS Heads Residential Heads - Standard Coverage In-Rack / ESFR / Institutional TOTAL O.H. MAT'L SHEET# 1 = Renton City Hall Change #1 01/00/00 Standard Coverage Heads Standard Coverage Recessed Heads Standard Coverage Concealed Heads Extended Coverage Heads DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 ESTIMATE PROGRAM 2021 9/20/2021 OVERHEAD MATERIALS Job Name: Bid Date: OVERHEAD MATERIAL WORKSHEET# 2 O.H. MAT'L ITEMS QTY PRICE EXTN O.H. MAT'L ITEMS QTY PRICE EXTN SCR 1" Hex Bushing 0 2.81 0.00 GRV TEE 2.5 S.Pattern 0 9.90 0.00 SCR 1"x 1/2" R.C.0 1.73 0.00 GRV TEE 3" S.Pattern 0 13.71 0.00 SCR 1"x 3/4" R.C.0 2.28 0.00 GRV TEE 4" S.Pattern 0 22.44 0.00 SCR 1"x 1/2" R.Ell 0 3.98 0.00 GRV TEE 6" S.Pattern 0 54.84 0.00 SCR 1" Ell 0 2.10 0.00 GRV TEE 8" S.Pattern 0 126.41 0.00 SCR 1" Tee 0 2.92 0.00 GRV TEE 10" S.Pattern 0 288.96 0.00 SCR 1" Cplg.0 3.95 0.00 GRV CAP 2.5" 0 4.25 0.00 SCR 1" Plug 0 1.38 0.00 GRV CAP 3" 0 5.07 0.00 SCR 1" Cap 0 2.25 0.00 GRV CAP 4" 0 6.95 0.00 SCR 1.25" Red. Ell 0 6.06 0.00 GRV CAP 6" 0 16.53 0.00 SCR 1.25" Ell 0 4.80 0.00 GRV CAP 8" 0 31.37 0.00 SCR 1.25" Tee 0 8.09 0.00 GRV CPL 1.25" 0 5.31 0.00 SCR 1.25" Cap 0 3.55 0.00 GRV CPL 1.5" 0 5.40 0.00 SCR 1.5" Ell 0 6.64 0.00 GRV CPL 2"0 6.12 0.00 SCR 1.5" Tee 0 8.86 0.00 GRV CPL 2.5"0 7.02 0.00 SCR 4" Cplg. Black 0 104.64 0.00 GRV CPL 3"0 7.94 0.00 SCR 4" Ell Galv 0 134.13 0.00 GRV CPL 4" petrol gasket 60 37.43 2245.50 SCR 4" Ell Black 0 126.49 0.00 GRV CPL 6"0 17.57 0.00 SCR 4" 45 deg Black 0 159.69 0.00 GRV CPL 8" 0 27.84 0.00 P.O.L. 1/2" 0 1.88 0.00 GRV CPL 10" 0 118.65 0.00 P.O.L. 1"0 2.70 0.00 Mech. Tee 2.5 x 1.5 NPT 0 18.77 0.00 P.O.L. 1.5"0 7.17 0.00 Mech. Tee 3 x 1.5 NPT 0 19.41 0.00 P.O.L. 2"0 7.85 0.00 Mech. Tee 4 x 2 NPT 0 23.48 0.00 P.O.L. 2.5"0 8.63 0.00 Mech. Tee 6 x 2 GRV 0 31.23 0.00 P.O.L. 3"0 11.34 0.00 Mech. Tee 8 x 4 GRV 0 52.50 0.00 G.O.L. 2"0 8.58 0.00 Red.GRV CPL 2.5 x 2 0 27.57 0.00 G.O.L. 2.5"0 12.14 0.00 Red. GRV CPL 3 x 2.5 0 27.17 0.00 G.O.L. 3"0 15.89 0.00 Red. GRV CPL 4 x 2.5 0 41.69 0.00 G.O.L. 4"0 24.80 0.00 Red. GRV CPL 6 x 4 0 83.67 0.00 G.O.L. 6"0 33.51 0.00 Red. GRV CPL 8 x 6 0 83.26 0.00 Misc. Item 0 0.00 0.00 Misc. Item 0 0.00 0.00 GRV ELL 2.5" S.Pattern 0 7.23 0.00 Adjustable Drop 0 16.13 0.00 GRV ELL 3" S.Pattern 0 9.36 0.00 2" x 1" ADA Cap 0 16.97 0.00 GRV ELL 4" S.Pattern 10 17.45 174.53 2.5" x 1" ADA Cap 0 20.30 0.00 GRV ELL 4" Galv. S.Patter 2 32.78 65.55 VICFLEX FLEXIBLE DROPS 0 39.20 0.00 GRV ELL 4" 45 Deg. S.Pat 4 39.34 157.34 VF 36" x 1/2" w/ Bracket 0 39.42 0.00 GRV ELL 10" Std.Pattern 0 242.72 0.00 VF 48" x 3/4" w/ Bracket 0 41.33 0.00 2.5" Metra-Flex 8" Expan.0 978.92 0.00 VF 60" x 1/2" w/ Bracket 0 44.88 0.00 4" Metra-Flex 8" Expan.0 1853.76 0.00 VF 72" x 1/2" w/ Bracket 0 47.03 0.00 6" Metra-Flex 8" Expan.0 3539.36 0.00 4" or 6" 90 Degree Ell 0 11.45 0.00 8" Metra-Flex 8" Expan.0 5176.41 0.00 GRV ELL 2" S.Pattern 0 3.37 0.00 2.5" Metra-Flex 16" Expan.0 1547.64 0.00 GRV TEE 2 S.Pattern 0 4.79 0.00 4" Metra-Flex 16" Expan.0 2409.20 0.00 Misc. Item 0 0.00 0.00 6" Metra-Flex 16" Expan.0 3414.63 0.00 2.5" Riser Ck Va. w/ Trim 0 713.88 0.00 8" Metra-Flex 16" Expan.0 5975.43 0.00 4" Riser Ck Va.w/Trim 0 726.80 0.00 Total Pac2 Elec-Pneu 1.5"0 17922.17 0.00 6" Riser Ck Va. w/ Trim 0 1008.53 0.00 Total Pac2 Elec-Pneu 2.0"0 18728.10 0.00 8" Riser Ck Va. w/ Trim 0 1552.89 0.00 Total Pac2 Elec-Pneu 3.0"0 20352.08 0.00 7,708.72$ Total Pac2 Elec-Pneu 4.0"0 23249.60 0.00 583.56$ Total Pac2 Elec-Pneu 6.0"0 26183.73 0.00 8,292.28$ OH MAT'L-2 Renton City Hall Change #1 01/00/00 TOTAL O.H. MAT'L SHEET# 1 & 2 = TOTAL O.H. MAT'L SHEET# 3 & 4 = TOTAL O.H. MATERIALS ALL SHEETS = DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 ESTIMATE PROGRAM 2021 9/20/2021 OVERHEAD MATERIALS Job Name:Renton City Hall Change #1 Bid Date: 01/00/00 OVERHEAD MATERIAL WORKSHEET# 3 HANGERS & BRACING QTY PRICE EXTN TZ Anchor, R.Coup., ATR, Ring 1"-2" 0 2.07 0.00 TZ Anchor, R.Coup., ATR, Ring 2.5"-4" 35 2.76 96.60 TZ Anchor, R.Coup., ATR, Ring 5"-8" 0 6.51 0.00 Lag Bolt, S.B.B, ATR, Ring 1"-4"0 3.87 0.00 Lag Bolt, S.B.B, ATR, Ring 5"-8"0 6.83 0.00 C-Clamp, ATR,R.Strap, Ring 1"-4"0 5.07 0.00 C-Clamp, ATR,R.Strap, Ring 5"-8"0 7.73 0.00 Insert Add To 3/8 C-Clamp, R. Strap 0 2.70 0.00 Sway Brace 2"-3"0 57.23 0.00 Sway Brace 4"-5"8 59.37 474.96 Sway Brace 6"-8"0 85.19 0.00 Splayed Seismic Brace 6' w/ clip & pin 0 0.87 0.00 3/8" x 3 3/4" Hilti "TZ" Anchor 0 0.96 0.00 1/2" x 4 1/2" Hilti "TZ" Anchor 8 1.50 12.00 Add Trapeze Hgrs.0 0.00 0.00 Tolco Fig.# 825 EQB Attachment 0 21.60 0.00 Tolco Fig.# 828 EQB Attachment 0 38.94 0.00 2" Viking Model# G-2000 0 5924.46 0.00 3" Viking Model# G-3000 0 4196.48 0.00 4" Viking Model# G-4000 0 7270.28 0.00 6" Viking Model# G-6000 0 5278.53 0.00 1/6 HP Riser Mtd. Air Compressor 0 818.48 0.00 1/3 HP Riser Mtd. Air Compressor 0 989.67 0.00 Air Maintenance Device 0 437.87 0.00 1" Antifreeze / Glycol Loop 0 355.55 0.00 1 1/4" Antifreeze / Glycol Loop 0 383.96 0.00 1 1/2" Antifreeze / Glycol Loop 0 407.91 0.00 2" Antifreeze / Glycol Loop 0 466.77 0.00 1/2" MANUAL AIR VENTING VALVE 0 25.05 0.00 1" AUTOMATIC AIR VENTING VALVE 0 346.75 0.00 OH MAT'L-3 AGF AIR VENTS DRY PIPE RISER ASSEMBLIES DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 ESTIMATE PROGRAM 2021 9/20/2021 OVERHEAD/STANDPIPE/ENGINEERING LABOR 5 Job Name: Bid Date: OVERHEAD LABOR WORKSHEET #12 OVERHEAD LABOR QTY QTY FACTOR TOTAL.HRS STANDPIPE LABOR QTY QTY FACTOR TOTAL.HRS SSU/SSP Sprinklers 0 0 0.70 0.0 S.P. Bulk 2" thru 4" 0 0 0.10 0.0 SSU EC Brass Sprk's 0 0 0.25 0.0 S.P. Bulk-Main 6" 0 0 0.12 0.0 Rec/CHR Pend Spk's 0 0 1.10 0.0 S.P. Bulk-Main 8" 0 0 0.15 0.0 EC Rec/Pend 0 0 1.20 0.0 S.P. Per Fl. W/Dr. 0 0 8.00 0.0 Concealed 0 0 1.10 0.0 S.P. Per Fl. N/Dr. 0 0 6.00 0.0 ESFR/ELO HEADS 0 0 2.00 0.0 Fl. Ctl. Sta. W/Dr. 0 0 8.00 0.0 Sidewall Sprinklers 0 0 2.00 0.0 Fl. Ctl. Sta. N/Dr. 0 0 6.00 0.0 Dry Pendent Spks. 0 0 2.00 0.0 Express S.P. 6" & 8" 0 0 3.00 0.0 Residential Spk's. 0 0 1.10 0.0 Temporary Standpipe 0 0 24.00 0.0 B-Lines / Unit Price 0 0 0.50 0.0 3 Way Roof Man. 0 0 8.00 0.0 Pipe Sleeves 0 0 1.50 0.0 Pipe Sleeves 0 0 0.00 0.0 Stub-ups 0 0 0.10 0.0 Flush FDC 0 0 8.00 0.0 Supervision 0 0 8.00 0.0 Supervision 0 0 8.00 0.0 1" Thru 1 1/2" Pipe 0 0 0.06 0.0 Test / Inspections 0 0 4.00 0.0 Bulk Main 2" 0 0 0.07 0.0 Receive/Dist. 0 8.00 0.0 Bulk Main 2 1/2" 0 0 0.08 0.0 0 Bulk Main 3" 0 0 0.09 0.0 RACK SPRINKLERS FACTOR QTY FACTOR TOTAL.HRS Bulk Main 4" 280 280 0.10 28.0 Rack Spkr. B-Lines 0.50 0 0.50 0.0 Bulk Main 6" 20 20 0.18 3.6 Rack Spkr. B-Lines 0.30 0 0.30 0.0 Bulk Main 8" & 10" 0 0 0.15 0.0 Rack Mains 2.5" 0.25 0 0.25 0.0 Risers AV. DPV. 0 0 8.00 0.0 Rack Mains 4" 0.03 0 0.03 0.0 Risers Electric 0 0 6.00 0.0 Rack Mains 6" 0.04 0 0.04 0.0 Control Va. on Riser 0 0 1.00 0.0 Rack Risers 6.00 0 6.00 0.0 FDC on Riser 0 0 4.00 0.0 FHC/FHR Piping 4.00 0 4.00 0.0 Inspectors Test 0 0 5.00 0.0 FHC/FHR's 4.00 0 4.00 0.0 Fire Hose Rack/Cab. 0 0 4.00 0.0 I.T. & Drains 2.00 0 2.00 0.0 Fire Extinguishers 0 0 1.00 0.0 Test & Inspections 8.00 0 8.00 0.0 Fire Ext. Cabinets 0 0 1.50 0.0 Receive/Dist. 8.00 0 8.00 0.0 Tamper Switch 0 0 1.00 0.0 Wall PIV w/ Valve 8.00 0 8.00 0.0 Flow/Press. Switch 0 0 1.00 0.0 0 Total Pac2 Units 0 0 32.00 0.0 ENGINEERING 0 TOTAL.HRS Riser Check Valves 0 0 6.00 0.0 Eng. Underground 16.0 0 16.00 0.0 Inserts 8 8 0.05 0.4 Eng. Overhead 0.25 0 0.43 0.0 Special Hangers 0 0 0.50 0.0 Eng. Rack Sys. 0.25 0 0.25 0.0 1/2" Manual Air Vent 0 0 2.00 0.0 Eng. Standpipe Sys. 16.0 0 16.00 0.0 1" Automatic Air Vent 0 0 2.00 0.0 Pump Design 80.0 0 80.00 0.0 Metra-Flex 0 0 8.00 0.0 Tank Design 40.0 0 40.00 0.0 Flex Drops 0 0 0.60 0.0 Survey/Submittals 4.00 1 4.00 4.0 Cut-in(s) 0 4.00 0.0 Job Meetings 8.00 0 8.00 0.0 Branch Line Bracing 0 0 0.25 0.0 Calcs. 8.00 0 8.00 0.0 Receive/Dist. 0 8.00 0.0 Stocklist/Sys/Floor 4.00 1 4.00 4.0 Tests/Inspections 0 8.00 0.0 8 32 Total Sprinklers OVERHEAD TOTAL HOURS = RACK SYSTEM TOTAL HOURS = OH SP ENG LABOR-12 STANDPIPE TOTAL HRS = Renton City Hall Change #1 01/00/00 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2