HomeMy WebLinkAboutChange Order - 01CITY OF RENTON
Parks and Recreation Departme nt
CONTRACT CHANGE ORDER AGREEMENT
1/12/2023
CONTRACT: CAG-22-014
CONTRACTOR: Redside Construction LLC
CHANGE ORDER: 1#01
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: 1) During construction an open seam was discovered on one piling at Bent 18. Weld repairs
were completed to ensure the structural integrity of this component of the Coulon North Water Walk structure.
2) Painting prep scope was modified due to better than expected existing conditions. Painting additional secondary
steel/decor items and including anti-graffiti coating was added based on City Staff review/recommendation.
3) During construction misc pile cap spa II/crack and bolt tightening issues were identified and remedied.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
1 1 Pile Weld Repair $ 34,391.00 $ 37,864.49
2 1 Modifications to Painting Scope ($27,750.00) $ (30,552.75)
3 1 Misc Crack/Spall Repairs and Bolt Tightening $1,953.00 $ 2,150.25
Total this Change Order: $ 9,461.99
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT (W/ WSST) THIS ORDER (W / WSST) TOTAL AFTER CHANGE
$ 4,659,432.00 $4,659,432.00 $ 9,461.99 $ 4,668,893.99
Additional Calendar Days:
(0)No Extension ofTime. Completion Date is October 1, 2023.
The payment specified and agreed to in this change order includes every claim by the contractor for any
extra payment with respect to the work described in this change order. The work covered by this change
order must be performed under the same terms and conditions as that included in the original
aereement. All of the other terms of the orieinal aereement remain in effect.
SIGNATURES:
Contractor: s� 87
('; L s� Project Manager: �
Approved By:
Date: 01/12/23
Date 01/12/23
Date:
CAG-22-014, CO #1-23
Project
Name:COP 3 - T&M - REV 1
Project No.CAG-22-014 1/3/2023
R70-22
Description:
a.
b.-$
DIRECT LABOR SUBTOTAL -$
d.-$
-$
a.75.00$
75.00$
a.408.00$
b.-$
408.00$
483.00$
a.
b.
-$
a. $ 29,400.00
b.
b.
29,400.00$
6. OVERHEAD & PROFIT
a.57.96$
b.28.98$
c.3,528.00$
3,614.94$
b.1.70 % of 1-6 508.01$ 508.01$
a.1.10 % of 1-7 368.48$ 368.48$
a.0.048 % of 1-8 16.50$ 16.50$
34,391.00$
34,391.00$
6. SUBTOTAL 5
Subcontractors (12% to $50k, 4% above $50k)
SUBTOTAL 1 thru 3
4. SPECIALIZED SERVICES
Gene Coulon Beach Memorial Park North Water Walk Improvements
3. EQUIPMENT COSTS
6. SUBTOTAL 4
owned / rented equipment (per spec approved source)
small tools (NTE 3% craft labor per WSDOT)
3. EQUIPMENT COSTS
Itemize all costs on attached COP Cost Breakdown form.
for contracts under $3 million
COP General Contractor Breakdown Summary
Direct Supervision (NTE 15% Direct Labor)
WCD # / COP No.
Date:
Contractor Ref. No.REDSIDE CONSTRUCTION LLC
crew (apprentices, journeymen, & laborers)
Source Documents:
RFI 11 - Bent 18 Piling Crack
Direct Labor Costs:
Contractor:
1. CRAFT LABOR COSTS
safety (NTE 2% labor, lines 1a, b, & c per WSDOT)
Crux Diving Invoice 1601 Attached
1. CRAFT LABOR COSTS
2. MATERIAL COSTS
7. TOTAL OVERHEAD & PROFIT
9. TAX
7. INSURANCE
material costs
2. MATERIAL COSTS
8. INSURANCE
5. SUBCONTRACTORS
TOTAL (NIC WSST)
6% - Profit
Business and Occupational Tax 10. B&O TAX
9. BOND
8. BOND
GRAND TOTAL
Form Revised 6/1/2004
12% (1st $50k, 4% above $50k) - Overhead
bond adjustment
payroll & volume driven liability insurance
COP 3 - T&M - REV 1 - RFI 11 - Bent 18 Piling Crack Page _______ of _______Issued 1/3/2023
Exhibit A-1
Project Name:COP 3 - T&M - REV 1
Project No.CAG-22-014 10/25/2022
Contractor:
Unit Labor Material Equipment Total
Description Quantity Type Unit $Cost Unit $Cost Unit $Cost Cost
-$ -$ -$ -$
Sub Contractor COST BREAKDOWN: -$ -$ -$ -$
LABOR: -$ -$ -$ -$
$7,350.00 per day for 5 days 4 Days $7,350.00 29,400.00$ -$ -$ 29,400.00$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
Materials -$ -$ -$ -$
Welding Wire 1 LS -$ $75.00 75.00$ -$ 75.00$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
EQUIPMENT -$ -$ -$ -$
Welder Rental from Redside Construction - Invoice Attached 1 LS -$ -$ $408.00 408.00$ 408.00$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
check
29,400.00$ 75.00$ 408.00$ 29,883.00$ 29,883.00$
COP Cost Breakdown
REDSIDE CONSTRUCTION LLC Contractor Ref. No.
Date:
COP No.
Total Cost of Work Form Revised 6/1/2009
Gene Coulon Beach Memorial Park North Water Walk Improvements
COP 3 - T&M - REV 1 - RFI 11 - Bent 18 Piling Crack Page _______ of _______Issued 1/3/2023
Exhibit A-1
Invoice
Date
12/15/2022
Invoice #
1601
Bill To
Redside Construction LLC
600 Winslow Way E., Suite 237
Bainbridge Island, WA 98110
Project / PO
R70-22
Terms
Net 30
Due Date
1/14/2023
Thank you for your business! We appreciate your prompt payment.Total
Balance Due
Payments/Credits
6805 NE 175th St.
Kenmore, WA 98028-3502
(206) 697-1009
CRUX Diving, Inc.
DescriptionQuantity Rate Amount
Gene Coulon Beach Memorial Park North Water Walk Improvements
Change Order
December 13-16, 2022
Days to weld repair to longitudinal crack to bent 18 piling4 7,350.00 29,400.00
$29,400.00
$29,400.00
$0.00
Exhibit A-1
Exhibit A-1
Exhibit A-1
Exhibit A-1
Exhibit A-1
Crux Dinving Inc
6805 NE 175th Street
Kenmore, WA 98028
ITEM DESCRIPTION Quantity Price Per Hour Total Billing
12/12/22 to 12/14/22 Welder Rental 24 $17.000 $408.00
Three 8 hour days
$408.00
Phone: (360) 297-9557
Fax: (360) 343-0499
Total Due
City: Port Gamble, WA 98364
Welder Rental
Address: PO Box 267
Name: Redside Construction, LLC
Progress Billing #2
Page 1 of 1
Exhibit A-1
CITY OF RENTON
Parks and Recreation Department
Parks Planning and Natural Resources
TRANSMITTAL LETTER
To
Transmittal
No.
Address Date
Copy to
Contract #Routing Sent Received
Project Title Contractor X
Owner X X
Contractor Consultant X X
Owner X X
Contractor X
X Attached Under separate cover via
X For Your Information For review and comment Approved as Noted
Returned for corrections Request for Information
Remarks:
Date Spec.
Section Rev. Action Reviewer Comments
11.18.22 N/A N/A PND As Noted
NET - No Exceptions Taken; MCN - Make Corrections Noted; A & R - Amend and Resubmit; R - Rejected; RA - Receipt Acknowledged ; SI - Submit Specified Item
a.We have verified that the material or equipment contained in this submittal meets all the requirements,
including coordination with all related Work , as specified, no exceptions.
b.We have verified that the material or equipment contained in this submittal meets all the requirements
specified, except the attached deviations.
Submitted by:Betsy Severtsen Date:11.23.22
Bainbridge Island, WA 98110
CAG-20-014
RFI 011 Response
11.23.22
Sam Berry, Colin
Kuester, Alan Wyatt
Attached RFI 011 Response.
Bent 18 Piling Crack
Description
Deviation
Item No.
1
No.
Redside Construction LLC
Karen McCarthy
Redside Construction LLC
600 Winslow Way E. Suite #237
Coulon North Water Walk Improvements
1055 South Grady Way, 6th Floor; Renton, WA 98057
Exhibit A-1
No:
600 Winslow Way E. Suite#237 Ph (206) 317-6400
Bainbridge Island WA 98110 Fax (360) 343-0499
To:Project:
Attn:Contract No:
Date:
Dwg# / Spec.
Ref:
From:XC:
Subject:
By: Sam Berry, Project Manager
RESPONSE:
Signature:
Colin Kuester, P.E.
Date of Reply:
Signature: Sam Berry
Sam Berry
The divers discovered a longitudinal crack in one of the bent 18 batter piling and we need direction to proceed to
repair it. We recommend the divers weld repair the crack which would be a small change order to them for the
dive time and welding equipment. Video was taken and transmitted to the City yesterday. Please provide
direction at your earliest convenience.
File - SB
Question - Attach Sketches as Required:
REQUEST FOR INFORMATION
11
11/18/2022
CAG-22-014
City of Renton / PND Engineers
Coulon North Water Walk
Improvements
Bent 18 Piling Crack
Thank you for bringing this damage to our attention. We agree that it is necessary to repair. Our concern is that by
welding over the top that the weld will not penetrate the full depth of the split. Our preference is to gouge out a U-shaped
groove along the full length of the split (by air arc or other method), visually verify that the split has been rooted out to
full depth, and repair by filling the u-groove with weld metal. If after gouging the split remains deeper, gouge another
pass and place additional passes of weld in those areas as required to fill. Remove all marine growth and rust scale
within 1 inch of split on both sides before welding. Submit proposed weld metal, methods, and welder qualifications.
PND and the City agree that this is extra work not included in the contract. Before proceeding, please provide a cost
estimate to perform the work described above over the full length of the split.
AWS U-groove weld detail
11/23/22
Exhibit A-1
Project
Name:COP 1 A - REV 2
Project No.CAG-22-014 10/25/2022
R70-22
Description:
a.
b.
DIRECT LABOR SUBTOTAL
d.
-$
a.
-$
a.-$
b.-$
-$
-$
a.
b.
-$
a.(27,750.00)$
b.
b.
(27,750.00)$
6. OVERHEAD & PROFIT
a.-$
b.-$
c.
-$
b.1.70 % of 1-6 -$
a.1.10 % of 1-7 -$
a.0.048 % of 1-8 -$
(27,750.00)$
(27,750.00)$
ADDITIONAL REDSIDE CREDIT TO OWNER FOR ROOF REINSTALLATION (SEE COST BREAKDOWN ATTACHED)
GRAND TOTAL
Business and Occupational Tax 10. B&O TAX
Form Revised 6/1/2004
payroll & volume driven liability insurance
5. SUBCONTRACTORS
TOTAL (NIC WSST)
6% - Profit
9. TAX
7. INSURANCE
Purcel Detail on Page 2
6. SUBTOTAL 5
Subcontractors (12% to $50k, 4% above $50k)
12% (1st $50k, 4% above $50k) - Overhead
bond adjustment 9. BOND
8. BOND
crew (apprentices, journeymen, & laborers)
6. SUBTOTAL 4
owned / rented equipment (per spec approved source)
7. TOTAL OVERHEAD & PROFIT
material costs
2. MATERIAL COSTS
8. INSURANCE
Contractor:
1. CRAFT LABOR COSTS
safety (NTE 2% labor, lines 1a, b, & c per WSDOT)
1. CRAFT LABOR COSTS
for contracts under $3 million
COP General Contractor Breakdown Summary
Direct Supervision (NTE 15% Direct Labor)
REDSIDE CONSTRUCTION LLC
Direct Labor Costs:
Itemize all costs on attached COP Cost Breakdown form.
2. MATERIAL COSTS
Source Documents:
Modification to Pilot House Painting Scope
WCD # / COP No.
Date:
Contractor Ref. No.
Gene Coulon Beach Memorial Park North Water Walk Improvements
3. EQUIPMENT COSTS
SUBTOTAL 1 thru 3
4. SPECIALIZED SERVICES
small tools (NTE 3% craft labor per WSDOT)
3. EQUIPMENT COSTS
COP 1 A - REV 2 - Modification to Pilot House Painting Scope Page _______ of _______Issued 11/21/2022
Exhibit A-1
Project Name:COP 1 A - REV 2
Project No.CAG-22-014 10/25/2022
Contractor:
Unit Labor Material Equipment Total
Description Quantity Type Unit $Cost Unit $Cost Unit $Cost Cost
-$ -$ -$ -$
COST BREAKDOWN: Purcell Painting & Coatings Detail - See
Attached -$ -$ -$ -$
1
Change from full removal of existing paint on structural steel @ pilot
house to spot prep/prime rusted areas and remove loose/flaky paint
and overcoat 1 LS -$ -$33,200.00 (33,200.00)$ -$ (33,200.00)$
2
Change from full removal of existing paint on light poles and bollards to
spot prep/prime rusted areas and remove loose/flaky paint and
overcoat.1 LS -$9,600.00 (9,600.00)$ -$ (9,600.00)$
3
Change from full removal of existing paint on bench/table posts/framing
to spot prep/prime rusted areas and remove loose/flaky paint and
overcoat.1 LS -$3,100.00 (3,100.00)$ -$ (3,100.00)$
4 Prep and paint louvers and light green secondary steel purlins 1 LS $14,150.00 14,150.00$ -$ 14,150.00$
5 Apply anti-graffiti to pilot house columns 1 LS $4,000.00 4,000.00$ -$ 4,000.00$
-$ -$ -$
-$ -$ -$
-$ -$ -$
-$ -$ -$
check
-$ (27,750.00)$ -$ (27,750.00)$ (27,750.00)$
COP Cost Breakdown
REDSIDE CONSTRUCTION LLC Contractor Ref. No.
Date:
COP No.
Total Cost of Work Form Revised 6/1/2009
Gene Coulon Beach Memorial Park North Water Walk Improvements
COP 1 A - REV 2 - Modification to Pilot House Painting Scope Page _______ of _______Issued 11/21/2022
Exhibit A-1
October 25, 2022
To: Sam Berry
Re: Gene Coulon Park Project Additional Costs
Scope: Preparation & Installation of Coatings
INCLUSIONS:
1.Change from full removal of existing paint on structural steel @ pilot house to spot
prep/prime rusted areas and remove loose/flaky paint and overcoat. Deduct
$33,200.
2.Change from full removal of existing paint on light poles and bollards to spot
prep/prime rusted areas and remove loose/flaky paint and overcoat. Deduct
$9,600.
3.Change from full removal of existing paint on bench/table posts/framing to spot
prep/prime rusted areas and remove loose/flaky paint and overcoat. Deduct
$3,100.
4.Prep and paint louvers and light green secondary steel purlins. Add $14,150.
5.Apply anti-graffiti to pilot house columns. Add $4,000.
COST:
Base Bid: Total Deduct - $3,100
Alt#1: Total Deduct - $42,800
Added Costs: $18,150
Submitted by;
David Purcell Jr
Project Manager/Estimator
NACE Coatings Inspector
Level 2 - Certified No. 30212
Purcell Painting & Coatings
www.purcellpainting.com
davejr@purcellpainting.com
6456 South 144th Street
Tukwila, WA 98168
O (206) 835-6878
C (425) 941-3767
F (206) 835-6979
Exhibit A-1
Project
Name:COP 5 REV 1
Project No.CAG-22-014 1/4/2023
R70-22
Description:
a.1,196.31$
b.179.45$
DIRECT LABOR SUBTOTAL 1,375.76$
d.27.52$
1,403.00$
a.182.84$
183.00$
a.28.00$
b.41.27$
69.00$
1,655.00$
a.
b.
-$
a.
b.
-$
6. OVERHEAD & PROFIT
a.198.60$
b.99.30$
c.-$
297.90$
b.1.70 % of 1-6 28.14$
a.1.10 % of 1-7 21.48$
a.0.048 % of 1-8 0.94$
1,953.00$
6. SUBTOTAL 5
Subcontractors (12% to $50k, 4% above $50k)
SUBTOTAL 1 thru 3
4. SPECIALIZED SERVICES
3. EQUIPMENT COSTS
6. SUBTOTAL 4
owned / rented equipment (per spec approved source)
small tools (NTE 3% craft labor per WSDOT)
3. EQUIPMENT COSTS
for contracts under $3 million
COP General Contractor Breakdown Summary
Direct Supervision (NTE 15% Direct Labor)
WCD # / COP No.
Date:
Contractor Ref. No.
Gene Coulon Beach Memorial Park North Water Walk Improvements
REDSIDE CONSTRUCTION LLC
crew (apprentices, journeymen, & laborers)
Source Documents:
Misc Crack & Spall Repairs and Bolt Tightening
Direct Labor Costs:
Contractor:
Itemize all costs on attached COP Cost Breakdown form.
safety (NTE 2% labor, lines 1a, b, & c per WSDOT)
1. CRAFT LABOR COSTS
2. MATERIAL COSTS
7. TOTAL OVERHEAD & PROFIT
9. TAX
7. INSURANCE
material costs
2. MATERIAL COSTS
8. INSURANCE
5. SUBCONTRACTORS
1. CRAFT LABOR COSTS
10. B&O TAX
9. BOND
8. BOND
Form Revised 6/1/2004
12% (1st $50k, 4% above $50k) - Overhead
bond adjustment
payroll & volume driven liability insurance
TOTAL (NIC WSST)
6% - Profit
Business and Occupational Tax
COP 5 REV 1 - Misc Crack & Spall Repairs and Bolt Tightening Page _______ of _______Issued 1/4/2023
Exhibit A-1
Project Name:COP 5
Project No.CAG-22-014 1/4/2023
Contractor:
Unit Labor Material Equipment Total
Description Quantity Type Unit $Cost Unit $Cost Unit $Cost Cost
-$ -$ -$ -$
COST BREAKDOWN: -$ -$ -$ -$
-$ -$ -$ -$
LABOR: Field Install Blocks (under pier)-$ -$ -$ -$
12/16/2022 Jason Mazdzer - Laborer 8 HOURS $74.77 598.15$ -$ -$ 598.15$
12/19/2022 Jason Mazdzer - Laborer 8 HOURS $74.77 598.15$ -$ -$ 598.15$
-$ -$ -$ -$
MATERIALS -$ -$ -$ -$
12/15/2022 Atlas Supply 9 Quote Attached 3 Each -$ $44.28 132.84$ -$ 132.84$
Nuts and Bolts 1 LS -$ $25.00 25.00$ -$ 25.00$
Epoxy 1 LS -$ $25.00 25.00$ -$ 25.00$
-$ -$ -$ -$
EQUIPMENT -$ -$ -$
Mics. Small Tools 1 LS -$ -$ $28.00 28.00$ 28.00$
-$ -$ -$ -$
check
1,196.31$ 182.84$ 28.00$ 1,407.15$ 1,407.15$ Total Cost of Work Form Revised 6/1/2009
Gene Coulon Beach Memorial Park North Water Walk Improvements
COP Cost Breakdown
REDSIDE CONSTRUCTION LLC Contractor Ref. No.
Date:
COP No.
COP 5 REV 1 - Misc Crack & Spall Repairs and Bolt Tightening Page _______ of _______Issued 1/4/2023
Exhibit A-1
Gene Coulon - City of Renton
Regular Time Regular Time Regular Time Regular Time Regular Time Regular Time
Laborer Tim Carpenter
Crane Operator
110 ton Foreman - Robert Superintendent - Jeremy
$54.62 $58.62 $68.19 $77.63 $69.19 $73.00
Add Sick Leave Accrual $1.37 $1.47 $1.70 $1.94 $1.73 $1.83
TOTAL WAGE RATE $55.99 $60.09 $69.89 $79.57 $70.92 $74.83
$10.87 $11.67 $13.58 $15.46 $13.78 $0.03
SUTA @ 6.03%$3.29 $3.53 $4.11 $4.68 $4.17 $4.40
FICA @ 7.65%$4.18 $4.48 $5.22 $5.94 $5.29 $5.58
FUTA @ 0.8%$0.44 $0.47 $0.55 $0.62 $0.55 $0.58
TOTAL PER HOUR $74.77 $80.24 $93.35 $106.27 $94.71 $88.42
$3.00
$0.55 $0.59 $0.68 $0.78 $0.69
$10.87 $11.67 $13.58 $15.46 $13.78
L&I Wage Rate
USLH Pier/Dock/Wharf
Exhibit A-1
Project Name:
Project No:CAG-22-014 Source: All Rates per AGC / WSDOT Blue Book for Construction
Contractor:The Regional Adjustment used in this form per WSDOT =0.986 176
A B C D E F H J K
Model # or Power Mode Blue Book Blue Book Hourly Rate Total Blue Book Total
Equipment Description & Specifications Manufacturer Axle Config, Size,Year (Diesel, Gasoline,Monthly Rate = (F + G) / 176 Hourly Rate Standby Rate
(incl. Attachment Description, if applicable)Capacity, etc.Hydraulic, etc.)for Equipment x Regional Adj.= H + I (at 50%)
M80 Manitowoc 100ton Crawler Crane Manitowoc M80W 1998 Diesel 51,100.00$ 286.28$ 286.28$ 143.14$
Grove 2009 Hydraulic Mobile RT Lift Crane 50t Direct Supervision (NTE 15% Direct Labor)RT-600E 2009 Diesel 40,200.00$ 225.21$ 225.21$ 112.61$
Deck / Ramp Barge 'Whitehorse' (ABS)Custom 34 x 125 rebuilt 2010 n/a 45,000.00$ 252.10$ 252.10$ 126.05$
33' x 115' Deck Barge 'Western"Custom 33 x 115 2000 n/a 35,000.00$ 196.08$ 196.08$ 98.04$
S5 40'x10'x5' Flexi-Float Barge Flexi Float 40'x10'x5'various n/a 32,500.00$ 182.07$ 182.07$ 91.04$ 1,456.59$
add 2 ea spuds, 2 ea spud wells, winches, power pack Flexi Float --various n/a 7,500.00$ 42.02$ 42.02$ 21.01$
42' Tug 'Resolute'Custom 500HP Cummins rebuilt 2017 n/a 31,320.00$ 175.46$ 175.46$ 87.73$
20' Pacific Skiff (incl 90 hp 4-stroke Yamaha)Custom Pacific Skiff 2005 n/a 10,000.00$ 56.02$ 56.02$ 28.01$
floating turbidiy boom / containment boom (per 1000lf per mo)n/a n/a 5,000.00$ 28.01$ 28.01$ 14.01$
Bobcat E-45 Mini-Excavator Bobcat E-45 2013 Diesel 13,500.00$ 75.63$ 75.63$ 37.82$
Ho-Pack / Attachment Hydraulic, etc.)3,800.00$ 21.29$ 21.29$ 10.64$
Telehandler Forklift (11,000#)JLG / Skytrack 10054E 2014 Diesel 15,000.00$ 84.03$ 84.03$ 42.02$
Telehandler Forklift (10,000#)JLG / Skytrack 10054 2012 Diesel 15,000.00$ 84.03$ 84.03$ 42.02$
Bucket / Broom Attachment Custom 2cy bucket or broom n/a 2,500.00$ 14.01$ 14.01$ 7.00$
Crane Mats (per ea)40'x4 40'x4 n/a 800.00$ 4.48$ 4.48$ 2.24$
16' Isuzu Tilt Bed / Flat Bed Truck Isuzu NPR 16' flatbed 2000 Diesel 5,000.00$ 28.01$ 28.01$ 14.01$
Ford F700 14' Flatbed Truck Ford F700 2000 Diesel 8,500.00$ 47.62$ 47.62$ 23.81$
Ford F650 16' Flatbed Truck Ford F700 2000 Diesel 9,200.00$ 51.54$ 51.54$ 25.77$
20' Tilt Trailer Lodr Tilt Trailer 2016 n/a 3,200.00$ 17.93$ 17.93$ 8.96$
Laser Level Leica 2017 Electric 750.00$ 4.20$ 4.20$ 2.10$
Magnum Light Tower / Light Tree Magnum 5hp 2010 Gas 2,100.00$ 11.76$ 11.76$ 5.88$
100 KW Genset PACO Olympian 2008 Diesel 6,500.00$ 36.41$ 36.41$ 18.21$
150-300 CFM Compressor Various 150-300cfm Gas 3,350.00$ 18.77$ 18.77$ 9.38$
Miler Trailblazer Welder Miller 25hp 2013 Gas 4,000.00$ 22.41$ 22.41$ 11.20$
Miller 400 amp Blue Box welder(s)Miller bobcat-400 amp 2007 Diesel 2,600.00$ 14.57$ 14.57$ 7.28$
Add wire / electrode / gas(per blue book)n/a 2,850.00$ 15.97$ 15.97$ 7.98$
Lincoln LN-25 Lincoln LN-25 Electric 1,500.00$ 8.40$ 8.40$ 4.20$
Torch Set Gas 2,500.00$ 14.01$ 14.01$ 7.00$
Honda 5hp Genset Honda 5hp 2006 Gas 2,500.00$ 14.01$ 14.01$ 7.00$
Mag Drill Magnum 2018 Electric 1,750.00$ 9.80$ 9.80$ 4.90$
5-8hp Pump, Hose Honda, Goulds 5hp 2008 Gas 3,650.00$ 20.45$ 20.45$ 10.22$
500 gal fuel tank (incl BFP, Dispenser)Ace Tank New 2010 Diesel #2 1,750.00$ 9.80$ 9.80$ 4.90$
Job Shack Pacific Mobile mobile unit n/a 800.00$ 4.48$ 4.48$ 2.24$
Conex's mobile unit n/a 600.00$ 3.36$ 3.36$ 1.68$
Honey Buckets (per ea, incl service)Honey Bucket New 2010 450.00$ 2.52$ 2.52$ 1.26$
Dodge Ram 1500 Dodge 1500 2020 Diesel 6,000.00$ 33.61$ 33.61$ 16.81$
Dodge Ram 1500 4 X 4 Truck Dodge 1500 2017 Diesel 7,000.00$ 39.22$ 39.22$ 19.61$
Gene Coulon Beach Memorial Park North Water Walk Improvements
REDSIDE CONSTRUCTION LLC
COP Equipment Rates
Exhibit A-1
EXTRA WORK / CHANGE ORDER
12/16/2022
COP # / Title: Added Pile
ST OT
8
Regular Standby
Project Name: City of Renton - Gene Coulon Memorial Park North Water Walk Improvement
Notes / Comments
Notes / CommentsDescriptionDescribe Additional Work Performed:
Subs / Other / Misc. CostsMaterials Account or Charge?Other / Misc.Notes / Comments
Notes / Comments
Equipment and ToolsLaborJason - Laborer
Labor Hours
NOTE: This Extra Work Order is the Field Superintendents best assessment of daily impacts &
inefficiencies for tracking purposes and is not intended to be a complete accounting of all project
impacts. A final collection of all project impacts will be presented with final pricing by the Project
Manager after final review and approval of all EWO's, invoices, & actual impacts are known and
available.
Fixed the new spalls that the City found, on bent 25 the lower corner and reinforcement and then added the grout
Materials
Equipment
Labor
Exhibit A-1
EXTRA WORK / CHANGE ORDER
12/19/2022
COP # / Title: Added Pile
ST OT
8
Regular Standby
Project Name: City of Renton - Gene Coulon Memorial Park North Water Walk Improvement
Notes / Comments
Notes / CommentsDescriptionDescribe Additional Work Performed:
Subs / Other / Misc. CostsMaterials Account or Charge?Other / Misc.Notes / Comments
Notes / Comments
Equipment and ToolsLaborJason - Laborer
Labor Hours
NOTE: This Extra Work Order is the Field Superintendents best assessment of daily impacts &
inefficiencies for tracking purposes and is not intended to be a complete accounting of all project
impacts. A final collection of all project impacts will be presented with final pricing by the Project
Manager after final review and approval of all EWO's, invoices, & actual impacts are known and
available.
Fixed the new spalls that the City found, on bent 25 the lower corner and reinforcement and then added the grout
Materials
Equipment
Labor
Exhibit A-1
12/15/22
Atlas Supply – Seattle – 206-623-4697
3 sacks of SIKA VOH $44.28 ea $132.84 No WSST
Exhibit A-1
From:Sam Berry
To:Jan Ybarra
Subject:FW: Coulon Pile Caps - Additional Repairs
Date:Friday, December 16, 2022 2:55:22 PM
This can be pulled together into a change order early next week, you’ll just need to get with
David.
Sam Berry
President / Owner
Redside Construction LLC
O 206-317-6400
C 206-940-0564
sam@redside.biz
www.redside.biz
600 Winslow Way E, Suite 237
Bainbridge Island, WA 98110
From: David Berry <david@redside.biz>
Sent: Friday, December 16, 2022 1:47 PM
To: Betsy Severtsen <BSevertsen@Rentonwa.gov>; Sam Berry <sam@redside.biz>
Cc: Jeremy Helser <jeremy@redside.biz>; ckuester@pndengineers.com; Alan Wyatt
<AWyatt@Rentonwa.gov>; Erica Schmitz <ESchmitz@Rentonwa.gov>
Subject: Re: Coulon Pile Caps - Additional Repairs
Hi Betsy,
All of the additional grout repairs are complete and Jason added nuts and tightened the transient
float brackets...except one of the embedded bolts is loose in the hole so we will need to get some
Hilty 500 epoxy and another bolt and install it on Monday...
David
David
From: Betsy Severtsen <BSevertsen@Rentonwa.gov>
Sent: Thursday, December 15, 2022 11:33:15 AM
To: Sam Berry <sam@redside.biz>
Cc: David Berry <david@redside.biz>; Jeremy Helser <jeremy@redside.biz>;
ckuester@pndengineers.com <ckuester@pndengineers.com>; Alan Wyatt
<AWyatt@Rentonwa.gov>; Erica Schmitz <ESchmitz@Rentonwa.gov>
Subject: FW: Coulon Pile Caps - Additional Repairs
Hi Sam and David,
Exhibit A-1
CAUTION: This email originated from outside the City of Renton. Do not click links, reply or open
attachments unless you know the content is safe.
Nice talking with you this morning. PND found that all of the cap repairs/pile wrapping within your
scope were in conformance from their inspection yesterday – thank you! Please see the attached
description of additional spall repair and connection tightening items (day moorage) that were
found. Could you have Jazon look into these while he is on-site and provide a cost for the addition?
Thank you,
Betsy
From: Colin Kuester <ckuester@pndengineers.com>
Sent: Thursday, December 15, 2022 11:23 AM
To: Betsy Severtsen <BSevertsen@Rentonwa.gov>; Alan Wyatt <AWyatt@Rentonwa.gov>
Cc: Kristinn Bjarnason <kbjarnason@pndengineers.com>
Subject: Coulon Pile Caps - Additional Repairs
Hi Betsy,
Kristinn’s observation yesterday was that Redside’s completed work is all good.
We did, however, find a few additional spalls and repairs that were not identified by Global that
should be repaired while we have the crew mobilized. These could be considered outside of the
contract scope.
1. Spall repairs: Cap 31 side, Cap 24 corner, Cap 32 edge, and 3 repairs on the underside of the
panels/closure pour near Cap 32. Photos of all are attached. If Redside has identified any
others that we have missed that are greater than 1” deep, or have exposed repair, those
should be repaired, too.
2. At Caps 2, 4, and 5, it appears that some of the nuts that secure the transient float moorage
are working loose. I hope that the threaded inserts aren’t pulling out, but that is a possibility
they may be able to verify; please let me know if they are. If the nuts are the only thing loose,
please tighten and add double nuts or thin nuts to prevent backing off. Unfortunately, some
appear galvanized and some appear stainless, and we should match like metals.
Thanks!
Colin Kuester, P.E. | Senior Engineer
P|N|D Engineers, Inc.
3240 Eastlake Ave E, Seattle, WA 98102
p. 206.624.1387 c. +1.206.484.3893
ckuester@pndengineers.com | www.pndengineers.com
If you are not the intended recipient, please notify the sender immediately and delete this e-mail from your
system.
Exhibit A-1
From:David Berry
To:Jan Ybarra; Sam Berry; Karen McCarthy
Subject:Gene Coulon Extra Work
Date:Monday, December 19, 2022 1:24:27 PM
Hi Jan,
The latest extra work doing some grouting and bolt repairs had the following costs:
Labor. 1 man. 16 hours
3 sacks of Sika VOH
Nuts + Bolts. $25
Epoxy. $25
Small Tools. $28
David
Exhibit A-1