HomeMy WebLinkAboutChange Order - 10
CAG-22-237, CO #10-24
Approved by Cheryl Beyer via 2/9/2024 email
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WSST 10.1% = $810.53
TOTAL = $8,835.53
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Page 1 of 2 GREAT FLOORS - Commercial Sales 9021 SOUTH 180TH ST, KENT, WA – PH (206) 241-0229 FAX (206) 241-2699
Per your request
CPT 2: Milliken Lapidus Mantle color Sapphire to be installed in the central hallway. In the
offices install CPT 1: Interface French Seams, color Lyon from wall to wall. (the border of
concrete has been eliminated)
Interface French Seams +95.68 sy $4,645.00
Milliken Lapdus Mantle (minimum order of +25 sy) $1,815.00
Add one bucket of carpet glue $160.00
**carpet lead time: approximately 8-10 weeks
INCLUSIONS: Unless otherwise noted the following items are included: transitions, adhesives, sundries.
EXCLUSIONS: Any items not listed on this document are not included in this bid proposal. Additionally, unless
otherwise noted above, the following items are specifically excluded: bonds, taxes, furniture moving, demo and
removal, floor and wall prep, cleaning, waxing, sealing, protection, concrete moisture testing, concrete moisture
mitigation, underlayments, hoisting, patching, after hours/weekend work, union labor. Bid valid 30 days
TERMS: Payment, net 30 days. All floor covering to be installed per manufacturer’s installation instructions.
Conditions set forth in this proposal are binding unless otherwise negotiated and mutually agreed upon
WASHINGTON CONTRACTORS LICENSE #GREATF*955D4.
Acknowledgement and Agreement: The undersigned accepts, agrees to, and acknowledges all terms and
conditions set forth in this proposal.
Signature: Thank you for the opportunity to be of service!
To: Reynolds Construction Attn: Joe Site: Renton Airport Office
Add for prep at room perimeters, hallway, slate flooring: two installers for one day =
16 hours and patch materials: $1,685.00
Total; $8,305.00
Page 2 of 2 Printed Name: John Scott Title: Account Representative, Great Floors Date: Commercial Sales
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TOTAL = $15,607.78
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SCOPE OF WORK -Provide all equipment, labor and material to perform the following:
TERMS & CONDITIONS
x dŚŝƐŝĚƉƌŽƉŽƐĂůǁŝůůďĞƐƵďŵŝƚƚĞĚŝŶƚŽ ĂŶLJĐŽŶƚƌĂĐƚĚƌĂĨƚĞĚďLJŐĞŶĞƌĂůĐŽŶƚƌĂĐƚŽƌ͘
x ƵƐƚŽŵĞƌŵƵƐƚƐŝŐŶ͕>>͘͞džƚƌĂtŽƌŬKƌĚĞƌ͟ĨŽƌŵƉƌŝŽƌƚŽďĞŐŝŶŶŝŶŐĂůů ĂĚĚŝƚŝŽŶĂůǁŽƌŬ͘
x ůůĂĚĚŝƚŝŽŶĂů ǁŽƌŬƚŽďĞ ďŝůůĞĚΛ ĐƵƌƌĞŶƚ͕>>͘ƌĂƚĞƐ͘
x Payment in full of all work completed and billed by the end of the month must be made by the 25th of the following month.
x C. Denney Construction will stop work and or demobilize due to non-pa yment without being in default of any contract
obligations or prior agreements.
Customer Acceptance
I agree to all pricing, terms, conditions, and exclusions of this bid proposal.
Authorized Signature Print Name Date
Owner/Estimator: Trevor Denney
Cell:(253)-569-5797
Email:Cdenneyconstruction@outlook.com
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TOTAL $ 2,400.00
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WSST 10.1% = $1,735.08
TOTAL = $18,914.08
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Page 1 of 1 2/6/2024 GREAT FLOORS - Commercial Sales 9021 SOUTH 180TH ST, KENT, WA – PH (206) 241-0229 FAX (206) 241-2699
Self leveling as revealed by the laser level evaluation today
Furnish and Install up to 224 bags of Tec LS 400 HF self-leveler and
Five units of TEC TA-560 primer
$11,904.00
INCLUSIONS: Unless otherwise noted the following items are included: transitions, adhesives, sundries.
EXCLUSIONS: Any items not listed on this document are not included in this bid proposal. Additionally, unless
otherwise noted above, the following items are specifically excluded: bonds, taxes, furniture moving, demo and
removal, floor and wall prep, cleaning, waxing, sealing, protection, concrete moisture testing, concrete moisture
mitigation, underlayments, hoisting, patching, after hours/weekend work, union labor. Bid valid 30 days
TERMS: Payment, net 30 days. All floor covering to be installed per manufacturer’s installation instructions.
Conditions set forth in this proposal are binding unless otherwise negotiated and mutually agreed upon
WASHINGTON CONTRACTORS LICENSE #GREATF*955D4.
Acknowledgement and Agreement: The undersigned accepts, agrees to, and acknowledges all terms and
conditions set forth in this proposal.
Signature: Thank you for the opportunity to be of service!
Printed Name: John Scott
Title: Account Representative, Great Floors
Date: Commercial Sales
To: Reynolds Construction Attn: Brian Reynolds Joe Reynolds Site: Renton Airport Office
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WSST 10.1% = $477.02
TOTAL = $5,200.02
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