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CAG-18-062, CO#9-19 CITY OF RENTON Community Services Department CONTRACT CHANGE ORDER AGREEMENT 4.15.2019 CONTRACT: City of Renton CAG-18-062 Coulon Beach Park Structural Repairs CONTRACTOR: Quigg Brothers,Inc. CHANGE ORDER: No.9 SUMMARY OF PROPOSED CHANGE: Reason/Justification: Additional Work to Contract: Replacement of fireline,installation of IT conduit,and electrical repairs and lighting at Ivar's Deck,Phase 2.Replacement of waterline at Boat Launch. DESCRIPTION: Item Qty. Description Unit Price Amount No. w/WSST QBI-018 1 Fireline Replacement at Ivar's Deck,Phase 2 $ 17,020.64 $ 18,722.71 QBI-019 1 Waterline Replacement at Boat Launch $1,692.43 $ 1,861.67 QBI-023 1 IT Conduit Installation $ 9,889.67 $ 10,878,63 QBI-021 1 Electrical repairs and new lighting at Ivar's Deck. $25,147.01 $ 27,661.71 Total this Change Order: $ 59,124,72 ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT AMOUNT(W/WSST) AMOUNT THiS ORDER(W/WSST) TOTAL AFTER CHANGE $ 2,376,000.00 $ 2,508,124.56 $ 59,124.72 $ 2,567,249.28 Additional Calendar Days: (0)No Extension of Time.Completion Date is May 31,2019. 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 agreement. All of the other terms of the original agreement remain in effect. SIGNATURES: Contractor- j l� �!p / / Date: T/5 /I Project Manager Date i//4/ ao`9 Approved By: Date: 4/?j 2i < g Mayor e S aw �` y llittillfllll/ V Attest: Y Lz/2 ti�� •�'� ,„„,�,,;F ReM %,, A.Seth, City = SEAL = = ltr ACC ����u�n��N�� 6�`. UIGG BROS., INC. P.O. BOX 17C7 • ABERDEEN WASHNGTON g.S.5.2C-C7'81 PHONT: 53.3-1530 • FAX,360-532-34, QBI-018 March 21,2018 City of Renton 1055 Grady Way Renton,WA 98057 Attn: Alan Wyatt, RLA, ASLA, LEED-AP Re: Gene Coulon Memorial Beach Park Structural Repairs Ref: Change Order 07—Fireline Dear Alan, Quigg Brothers,Inc. is providing our forward priced cost estimate for replacement of the temporary flexible waterline below the South deck of Ivar's. Please advise of your concurrence upon review. Please do not hesitate to contact me with any questions. Sincerely,z 7 es.--&---1 Hans Breivik Quigg Brothers, Inc. 1 , . . . 2 . 1 • . , i 01 0 0 6 6 !6 6 6 0 ce '2. ' >66 0 Pi 16 66- 1 i i ----- i 3 8 ; t uta g ,t 6 1, g Pi g: 0.1 i IV at, 15 U. C.1 . 6 to ''1.7 Pi ..- f 6 1 Z 0 0 C 0 10 0 0 0 0 0 0 0 0 0 ie 0 46 C., 8 Ce 6 'C ! M . . ,, A 4 .1 CO 0 1.-an t4 A PS 0 0.6"-Of C61 Ol 0 0 )-•o } rsi tcr ,.: t '* 0 a 0 a0 a 0 a:0 a 0 a 0 a 0 810 8.0 a: a a 0 g . .,t 0 6 6 0 ....1 0 4 8' & 8 g 2 2 5 04 C4 (.4 R o o 2: o„ o o o o o w W , ,.. i I 1 1 ° C3)..Z 0 6 c0 6 ci 6 ci 6 6 ci: ci o: 0 g . . • tz w:D i to La 1 1 . 1 1 0 W S GO g A.N8N*8 ca-8'8' , .8'8 8 —1-4.N0 w4? . . , 0 v-Csi , • . . ci 6 0 6 6 CY 0 o cd g ft 0 ft g V " tn: 8w ° '''' ' '81'8." ' ' ' ' ' 8 8 0 ve 0 8: t I 0 0 01 0 cs 0, 0 6 6 'S 61 6 ! 1 1 6 0 I •)- 0 2!C3 18a8 °8-8-8-8I -8'8 1 a a a a a a a8 1 081' IR, , 1 i i D !I ii ii i!I at at ii ii li ii ii ii 9 ii!I!I!I 11 !?, 23 123 23 23 23 !3 23 23 1 ill < 5 5 5 5 • • i n . . c, 1 ' 60i 8 il f4 r,..). 2.;til 2 WX?I ';i t! a at aPzi Y 9?ziT.'6 .-.SolLu 15 1--lli w cc 2 R 0 4),0 0 411> . z m I ie a. .ir tv 1 i 0 S c)...)g=3 4C 3!=3 Ili 0 13.0 • e , g c la LL—zz .9,u,5„,,,,-0{,>u,u...,.. -tu, I t . . 2 2 =2—— z IL co s 0. fx !La - 6 2 w Z'LI' a tt 6 a A .J a > 2 u0"g•11. < 8 ti m cc I @ 0. 1 5 1 t i 4..)c. oe- 0 1 On f-- 6 1 . 6 , 6 . . . . . _ 4R® +2Ior ket 44 %2§k -- ----- / o. ■ m 4 ` o. ! �ihilihil • Bid No:Q377938 Page 1 of 1 I IF' f - H D - • FOWLER COMPANY Customer: QUIGG BROS INC Quote It: Q377938 Estimator: Mark Wilrnes Bid Date: 3/8/2019 Job Name: GENE GOULAN PARK FIRE LINE Location: 1201 W WASHINGTON BLVD, RENTON Atitawmat.figat44 , =ME, MO Line Qty UoM Description Unit Price Extended Price 1 168 FT 2"GALV PIPE T&C STANDARD.154 WALL IMPORT 21'LONG 8.00 1,344.00 2 2 EA 2"SCH 40 GALVANIZED 90 ELBOW IMPORT 10.00 20.00 3 2 EA 2"SCH 40 GALVANIZED 45 ELBOW IMPORT 11.00 22.00 4 7 EA 2"SCH 40 GALVANIZED COUPLING IMPORT 7.00 49.00 Approximate Total 1,435.00 ITEM# 2 QUAINT 1 UNIT LS ITEM DESCRIPTION: Purchase ACTIVITY DESCRIPTION: Purchase Materials 1 LS EQUIPMENT Comp Outside Outside Perm. # Code Owred Bare Wages STS Operated Material Subs Total 1 iton $15.00 $0.00 $0'©0 $15.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 50.00 1 Void $0.00 $0.00 $0,00 1 Void $0.00 S0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 LABOR Wages 1 pile $67.21 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Vold $0.00 I Void $0.00 ST&S 1 $0 $0 PERMANENT MATERIALS Number 1 HO Fowler $1,435 Unit Cost 1435 Unistrut,Hangers&All-Thread $700 SUBCONTRACTORS 1 $0 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $15 $0 $67 $0 $0 $2,135 $0 CRW.HRS. 2 $30 $0 $134 $0 $0 $2,135 $0 BID ITEM TOTAL $30 $0 $134 $0 $0 $2,135 $0 $2,299 Unit Price $2,299 • ITEM# 3 QUANT 1 UNIT LS ITEM DESCRIPTION; Remove Existing Line ACTIVITY DESCRIPTION: Remove Existing Line 1 LS EQUIPMENT Comp Outside Outside Perm. # Code Owned Bare Wages STS Operated Material Subs Total 1 lton $15.00 $0.00 $0.00 $15,00 1 Void $0,00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 S0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 LABOR Wages $0.00 $0.00 2 pile $134.42 1 Void $0,00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0_00 1 Void $0.00 ST&S Disposal i $75 $75 PERMANENT MATERIALS Number $0 Unit Cost SUBCONTRACTORS 1 $0 $0 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $15 $0 $134 $75 $0 $0 $0 CRW.HRS. 3 545 $0 $403 $75 $0 $0 $0 BID ITEM TOTAL $45 $0 $403 575 $0 $0 $0 $523 Unit Price 5523 ITEM# 4 -„.QUANT 1 UNIT LS ITEM DESCRIPTION; install Fire Line ACTIVITY DESCRIPTION: Install New Fire Line 1 LS EQUIPMENT Comp Outside Outside Perm. # Code Owned Bare Wages STS Operated Material Subs Total 1 lton $1s.00 $0,00 $0.00 515.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0,00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 LABOR $0.00 $0.00 Wages 2 Pile $134.42 1 Labor $53.77 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 ST&S 1 50 S0 PERMANENT MATERIALS Number 1 $0 Unit Cost SUBCONTRACTORS 1 SO $0 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $15 $0 $188 SO $O $0 $0 CRW.HRS. 40 $600 $0 $7,528 $0 $0 $0 $0 BID ITEM TOTAL $60C $0 $7,528 $0 $0 $O SO $8,128 Unit Price $8,128 ITEM# 5 QUAINT 1 UNIT LS ITEM DESCRIPTION: Clean infect Line ACTIVITY DESCRIPTION: Clean&Disinfect Line 1 LS EQUIPMENT Comp Outside Outside Perm. # Code Owned Bare Wages ST5 Operated Material Subs Total 1 lton $15.00 $0.00 50.00 $15.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 $0,00 1 Void $0.00 $0.00 50,00 $0.00 1 Void $0.00 $0.00 50.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 LABOR Wages 2 pilebuck $134.42 1 Void S0.00 1 Void $0.00 1 Void $0.00 1 Void 50.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 ST&S Test Equipm. 1 $350 $350 PERMANENT MATERIALS Number 1 Chlorine $50 Unit Cost 50 SUBCONTRACTORS 1 $0 50 Como Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $15 $0 $134 $350 $0 $50 $0 CRW.HRS. 6 $90 $0 $807 $350 $0 $50 $0 BID ITEM TOTAL $90 $0 $807 $350 $0 $50 $0 $1,297 Unit Price -$1,296.52 U1G9 BROS., INC. PO. BOX 17C7 • AEEPDEE-_-N, 'A'ASHINGT,')N 0652C-02,:in PHONE f?,E,C1533-15;'...0 • FAY '360-532-34 g gt)ro s QBI-019 March 21. 2018 City of Renton 1055 Grady Way Renton, WA 98057 Attn: Alan Wyatt,RLA, ASLA, LEED-AP Re: Gene Coulon Memorial Beach Park Structural Repairs Ref: FA-05—Boat Launch Waterline Repairs Dear Alan. Quigg Brothers,Inc. is providing our forward priced cost estimate for replacement of the waterline below the Boat Launch Deck . Please advise of your concurrence upon review. Please do not hesitate to contact me with any questions. Sincerely, Hans Breivik Quigg Brothers, Inc. . , I 1 ul V I,- Pe en toe 0 tc ,r- en cr> 0 s" r'' m c) 18 8 8 8 8 8 18 8 8 8 8 8 2 0 0 0 0 2 1 crii le4 ci 6 ci 6 6 6 6 6 ci 6 r4. 04. ev — ! ).-0 <P.. 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E. 0 W Li] W— 1 e. 6 i.8 . g 1§-= , II a let cal I 6 4 t;2 , 0 ue ,t-, Lei RI , . o ,..`c'itir‘..-{1.t r• 0 ci o wi cv cri e- ul cst 14 riA IA I..IA IA IA IA LO e , Q3 V , 0.0 -6 3 3. 3 2 i i e 2 i4 3,v, li, 1- v -tt-oz / g4 ... 85ezlile to 0 05 co 1,-(..)IL I—I—(3 • ITEM# 2 QUANT 1 UNIT LS ITEM DESCRIPTION: Purchase Materials ACTIVITY DESCRIPTION: Purchase Materials 1 LS EQUIPMENT Comp Outside Outside Perm. # Code Owned Bare Wages STS Operated Material Subs Total 1 1ton $15.00 $0.00 $0.00 $15.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0,00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 LABOR Wages 1 pile $67.21 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 ST&5 1 $0 $0 PERMANENT MATERIALS Number 1 Pipe&Fittings $304 Unit Cost 303.5 SUBCONTRACTORS 1 $0 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $15 $0 $67 $0 $0 $304 SO CRW.HRS. 6 $90 $0 $403 $0 $0 $304 $0 BID ITEM TOTAL $90 $0 $403 $0 $0 $304 $0 $797 Unit Price $797 I,. 44640„ lk. ..10, 40140, 40. 411[0.4.1ix.. .isiv Stio:v. o . 4 More saving .. ..,&.., 1411" 0. More doing: . .2. . ..,:. . 6810 S 180TH ST T1LA '1.A. 98185 t2065^/5-9200 SIOil ri,,f-t i..IEvE 173Psi$4 471. OM 81537 03. 2.;,-19 10:::.,: AM CAEH!ER AMRITPAL 044752110062 PVC SOLVEW -.A..,- 7 87 802 PVC CEMENT RED HOT LOYi Vti„ 049081137540 1 PVC OPLO <A> 1 PVC COUPLING SXS 032888405073 2IN GAL93 EL 2' GAL ELBOW 90D00 078864178500 PIES TAPE <A' 0.98 1/2"X260' PTFE THRO SEAL TAPE 628611030997 RN2SM <A.. 10.47 GRK R4, 9)(2', 110PR 032888406056 2X11/2BUSHGA ,A, 8 52 2"X1-1/2" GAL BUSHING 032888405431 2 IN TEE GAL <A. 14.98 2" GAL TEE 032888991965 5 IN NIPPL <A> 7.32 2"X5" GAL NIPPLE 032888405851 11/2GALCRLNG <A> 6.96 1-1/2' GAL COUPLING 032883991897 GALVNIPPLE qk> 10.88 1-1/27,12' GAL NIPPLE 077089150056 3"WHTBRSBRSH <A> 1.58 CHIP 3.0 FLAT BRUSH 008925098812 7441REXBLO <A. 29.97 DIABLO 7 1/4" 44 TOOTH TREX BLADE 850650001830 7" DIA. BL <A> 29.97 RIOGID 7" TURBO DIAMOND BLADE 032888405066 11/2GA900ELB <A> 1-1/2" GAL ELBOW 900EG 2@7.57 15.14 038753335155 HANGER STRAP <A> 14.97 3/4 ,{100' GALV HANGER STRAP 28 GAUGE 811000072153 1-1/2X1OPIPE'<A> 1-1/2'X1O' GAL PIPE 24152.94 105.83 SUBTOTAL 275.91 SALES TAX 27.59 TOTAL $303 50 XXXXXXXXXXXX5306 HOME DEPOT 303.50 AUTH CODE 019638/5030241 TA OUIGG BROS INC LAMONT RANDALL PRO XTRA MEMBER STATEMENT PRO XTRA #0-###-1530 SUMMARY THIS RECEIPT PO/JOB NAME: 18045 PRO XTRA SPEND THIS VISIT: 8275.91 2019 PRO )(TPA SPEND 03/15: $9,589.94 As of 03/19:2019 voo- level is Bronze; Spend 00,-) 00 more -, qualifyinf4 Paint purchases io .:..ii-.... ri Silveri (15.DT off co select p,: t items This purths qualits for FUEL , DISCOUNTS trJ bO DAYS TO PA q on If,e, Depot, Coirfferoal C edit Capd 4i, Associate to learn more or homedepot.com/finampeomitio . . 14111111,111111111111II1111Ii1 i1l Il ITEM# 3 QUANT 1 UNIT LS - ITEM DESCRIPTION: Install Pipe&Fittings ACTIVITY DESCRIPTION: Install Pipe&Fittings 1 LS EQUIPMENT Comp Outside Outside Perm. # Code Owned Bare Wages STS Operated Material Subs Total 1 iton 515.00 $0,00 $0.00 $15.00 1 Void S0.00 $0.00 $0.00 $0,00 1 Void $0.00 $0.00 $0,00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.0() 1 Void $0.00 $0.00 $0.00 $0.00 1 Vold $0.00 $0.00 $0.00 $0.00 LABOR Wages 3 pile $201.63 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0,00 I Void $0.00 ST&S 1 $0 PERMANENT MATERIALS Number $0 Unit Cost SUBCONTRACTORS 1 $0 $0 Corrp Outside Outside Perm. Owned Bare Wages STS Operated Material Suos Total $15 $0 $202 $0 $0 $0 $0 CRW.HRS. 2 $30 $0 $403 $0 S0 $0 $0 BID ITEM TOTAL $30 $0 $403 $0 $0 $0 $0 $433 Unit Price $433 LABOR AND EQUIPMENT MASTER FILE-Gene Coulon Park DESCRIPTION LABOR TOTAL 0 INITIAL RATE 0 0 BCARP BRIDGE CARPENTER 70 70 BLAB BRIDGE LABORER 70 70 CARP CARPENTER 70 70 CARPOT OVERTIME 70 70 FLAG FLAGGER 55 55 FLAGOT OVERTIME 70 70 FORE FOREMAN 72.99 72.99 FOREOT OVERTIME 70 70 Iron Ironworker 85 85 LAB LABORER 53.77 53.77 LABOT OVERTIME 70 70 OPER OPERATOR 71.75 71.75 OPEROT OVERTIME 70 70 PFLAG PRIVATE FLAGGER 70 70 PFORE PRIVATE FOREMAN 70 70 PILE PILE BUCK 67.21 67.21 PLAB PRIVATE LABORER 70 70 POPER PRIVATE OPERATOR 70 70 TEAM TRUCK DRIVER 70 70 TEAMOT OVERTIME 70 70 VOID 0 0 WELD WELDER GUY 70 70 WELDOT OVERTIME 70 70 • LlIGG BROS INC. O Eoxi-c 7 • AEDEFk 4 ?-€,,52: 7.• * QB1-023 April 11.2018 City of Renton 1055 Grady Way Renton, WA 98057 Attn: Alan W)att, RLA_ASLA, LEED-AP Re: Gene Coulon Memorial Beach Park Structural Repairs Ref: QBI-020- IT Conduit and QBI-018 - Fireline Cost Proposals Dear Alan, Quigg Brothers, Inc. has revised the cost proposal for the deletion of approximately 200 if of 2- conduit on the North Water Walk.The revised proposal is attached.QBI-018-Fireline was sent to you on March 21,2019.Due to not receiving any further information on the fire line attachment we assumed the risk. I received a sketch on April 9th detailing the fire line attachment from PND Engineers. It is similar to what 1 had in mind.It will probably cost a little more than what 1 had figured but we will absorb this cost. Please do not hesitate to contact me with any questions. S Hans Breivik Quigg Brothers,Inc. 1 !r ' I73,e)Fourth Ave'rlut S,SuIre A Proit:ct •;"°, Seatt!e, uthingttrn9S134 Nuarilrrr: ()f, 1 20f1.624.1387 'rirtriarrri 13y, fax 6.624-13St3 !IH 11 1! 2 Checktd Datt. 1 • 1 1 1 HP I 11 1 1 I I,- 0 I ' 2 0 r... t... t.-- 7.-0 O. .6 6 . 1. 1 66 8 N 40 0 6 0 't 2.52 'y't irs: .0 yr yr Z n tr ec ra! 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EQUIPMENT Comp Outside Outside Perm. # Code Owred Bare Wages STS Operated Material Subs Total 1 lton $15.00 $0.00 $0.00 $15.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 S0.00 1 Void $0.00 $0.00 $0,00 $0.00 1 Void SC.00 $0.00 $0.00 $0.00 1 Void S0.00 $0.00 S0.00 $0.00 1 Void SC.00 $0.00 $0.00 $0.00 1 Void S0.00 $0.00 $0.00 $0.00 LABOR Wages 1 Pile $67.21 1 Void $0 00 1 Void $0.00 1 Void $0.00 1 Void $O 00 1 Void $0.00 1 Void $0.00 1 Void $0.00 ST&5 1 $0 $0 PERMANENT MATERIALS Number 300 Conduit $450 Unit Cost 1.5 Fittings 8 $ 3.50 $28 Glue 1 11 $11 Hangers 1 200 $200 SUBCONTRACTORS 1 $0 Coma Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $15 $0 $67 $0 $0 $689 $0 CRW.HRS. 2 $30 $0 $134 $0 SO $689 $0 BID ITEM TOTAL $30 $0 $134 $0 $0 $689 $0 $853 Unit Price $853 ITEM# 3 QUANT 1 UNIT LS ITEMDESCRIPTION: MI•1111001•1•••••••••• Install Hangers ACTIVITY DESCRIPTION: Install Hangers 1 LS EQUIPMENT Comp Outside Outside Perm. # Code Owned Bare Wages STS Operated Material Subs Total 1 lton $15.00 $0.00 $0.00 $15.00 1 skiff $10.00 $5 00 $0.00 $15.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 LABOR Wages 2 pile $134 42 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 ST&5 1 50 PERMANENT MATERIALS Number 1 $0 Unit Cost SUBCONTRACTORS 1 $0 $0 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $25 $5 $134 $0 $0 $0 $0 CRW.HRS. 14 $350 $70 $1,882 SO $0 $0 $0 ••••••• •••••• BID ITEM TOTAL $350 $70 $1,882 $0 .50 $0 $0 $2,302 Unit Price $2,302 . i • ITEM# 4 QUANT 1 UNIT LS --- ITEM DESCRIPTION: Install Conduit ACTIVITY DESCRIPTION: Install Conduit 1 LS .--,... EQUIPMENT Comp Outside Outside Perm. 4 Code Owred Bare Wages STS Operated Material Subs Total 1 iton $15.00 $0.00 $0.00 $15.00 1 skiff $10.00 $5.00 $0.00 $15.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void SC.00 $0.00 $0.00 $0.00 1 Void S0.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0,00 LABOR Wages 2 Pile $134.42 1 Void $0 00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 ST&S 1 $0 SO PERMANENT MATERIALS Number 1 $0 Unit Cost SUBCONTRACTORS 1 $0 $0 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $25 $5 $134 $O $0 $0 $0 CRW.FIRS. 24 $600 $120 $3,226 $0 $0 $0 SO BID ITEM TOTAL $600 $120 $3,226 $0 $0 $0 SO $3,946 Unit Price $3,946 LABOR AND EQUIPMENT MASTER FILE -Gene Coulon Park DESCRIPTION LABOR TOTAL 0 INITIAL RATE 0 0 BCARP BRIDGE CARPENTER 70 70 BLAB BRIDGE LABORER 70 70 CARP CARPENTER 70 70 CARPOT OVERTIME 70 70 FLAG FLAGGER 55 56 FLAGOT OVERTIME 70 70 FORE FOREMAN 72.99 72.99 FOREOT OVERTIME 70 70 Iron Ironworker 85 85 LAB LABORER 53.77 53.77 LABOT OVERTIME 70 70 OPER OPERATOR 71.75 7175 OPEROT OVERTIME 70 70 PFLAG PRIVATE FLAGGER 70 70 PFORE PRIVATE FOREMAN 70 70 PILE PILE BUCK 67.21 67.21 PLAB PRIVATE LABORER 70 70 POPER PRIVATE OPERATOR 70 70 TEAM TRUCK DRIVER 70 70 TEAMOT OVERTIME 70 70 VOID 0 0 WELD WELDER GUY 70 70 WELDOT OVERTIME 70 70 UIGG BROS., INC. O. BOX 17C7 * H520-0081 PHONE i3i301 5:33-'530 • FAX;360-53''-34-;':? cluggipros.c:crl, QBI-021 March 25,2018 City of Renton 1055 Grady Way Renton,WA 98057 Attn: Alan Wyatt.RLA, ASLA,LEED-AP Re: Gene Coulon Memorial Beach Park Structural Repairs Ref: CO-07—Pile Replacement Electrical Dear Alan, Quip Brothers,Inc. is providing our forward priced cost estimate for the installation of a 7 ea. Pace LED Lights,repair of 2"conduit and repair/replace 1/2"lighting conduit. Please advise of your concurrence upon review. Please do not hesitate to contact me with any questions. Sinceiely, Hans Breivik Quigg Brothers, Inc. I f 1 1 . , : s ..- .... "-- 8 . . 8 8 A ° r,s 3(3 ci ci ci 6 a ci o' o o o' . .- , .3t 3, scr o' g g a. 18 _ 8 1_,111 is, N 0 I 8 i Pi. tin .7„ in t Ez :0 000000000000 0g0 1 CC° 0. 0 it . ... I 511,0030a00000000000000 NaiinA0808080 or-a8o8o8o8108 g ,•"`f) 0 0 0 ''8i°8'8°8°s°a°8°8'8°8 8 8 t)! 0 tf I I's 1 (9 ..J o tu ts ci cs ci 6. c:; c..i c.. 3:5 cs ci Ci ci t I- .3t ' 2 °8°8° '''2°8°8° °8°a°8 8 8 °* ° 8 2 0 a 5 5c- cz's 3-LL 0 i s.s.s D 0 0°- t LU 111 0 g °a-8i°2°8°8°2° °8°8°8 8 8 8 g 8 c.).77j `r css cis cis ci ci ci 0 0 0 ci csi sci 0 >EL rsi rt a. I U.1 D to tr) I , o ° -va-8-a-a°8°s-ai 81 •- r- 0 ,-- t 01°-04 0 0 0 0 0 CS CS 01 0: 0 ._•N. •t- .- a I `)-1 3,3, fii.1-• , 0 / 0 0 CI 14.1 °8I48°2`)2°8*8'8'8.'8'8 8 8 „ , . at:: o3o c3, c33:, ,zoc33.:33:, . v cir4 0 hc' c'aga-2°a-8°8°81°8°8-a 8 8 2a- g* cs c$ - . z I n 23 i ii*11*ae i ii ii R SI ii 13 ii 23 23!3 13 13 13 11 23 23 ,13 112 •13 13 !3 23 z '''8 8 8 8 8 0 cl .. , zziuultncogui 3.0)0 r tc>5?--11 t co P at o aft j74 EL g g g 05 It iii 2?: 0 it g il : 2 'gt a, a. 0 §W Lc! tr•3 E `11 .1 .Ft 1 U 111 'V 8 3T. t 0 1 u(3 E i i i I e •- 6 o 6 i 1 z • 5 2 1 1 as 1 g I. i D 2 5 .s. I- Q 2 us • o 3- NI 10 CV r) st _ . 8 P-3 4i';,4 `,P•t7.;P.T.'. , . to., c r r.. V••• 0 CY CV N e 0 e "- ea a % = p. -g = •K o M ee ITEM# 2 QUANT 1 UNIT LS ITEM DESCRIPTION: Madsen Electrical ACTIVITY DESCRIPTION: Madsen Electrical 1 LS EQUIPMENT Comp Outside Outside Perm. # Code Owred Bare Wages STS Operated Material Subs Total 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0,00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 LABOR Wages 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 ST&S 1 $0 $0 PERMANENT MATERIALS Number 1 50 Unit Cost S0 $0 $0 SUBCONTRACTORS Madsen Electric 1 $18,712 $18,712 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total S0 $0 $0 $0 SO 50 $18,712 CRW.HRS. 2 $0 $0 $0 $0 $0 $0 $18,712 BID ITEM TOTAL $0 $0 $0 $0 SO 50 $18,712 $18,712 Unit Price $18,712 ITEM# 3 QUANT 1 UNIT LS ITEM DESCRIPTION: Install ers ACTIVITY DESCRIPTION: Install Hangers 1 LS EQUIPMENT Comp Outside Outside Perm. # Code Owned Bare Wages STS Operated Material Subs Total 1 lton $15.00 $0.00 $0.00 $15.00 1 skiff $10.00 $5.00 $0.00 $15.00 1 Void S0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 S0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 LABOR Wages 2 pile $134.42 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0,00 1 Void $0.00 1 Void $0.00 ST&S 1 $0 PERMANENT MATERIALS Number 1 $0 Unit Cost SUBCONTRACTORS 1 $0 $0 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $25 $5 $134 $0 $0 $0 $0 CRW.HRS. 8 $200 $40 $1,075 $0 $0 $0 $0 BID ITEM TOTAL $200 $40 $1,075 $0 $0 $0 $0 $1,315 Unit Price S1,315 Ej MADSEN ELECTRIC DIVISION License# MADSEE*140P8 Ph: 253-383-4546 Fx: 263-591-7079 March 25,2019 Quigg Bros. Attn:Hans Project: Gene Coulan Park CARL T.MADSEN D/I3/A MADSEN ELECTRIC IS PLEASED TO PROPOSE TO PERFORM THE FOLLOWING ELECTRICAL WORK: Base Bid: 88888•••••••• ••** **** .L/S $18,712.00 Included: 1. Repair/Replace(2)I"PVC Conduits(j approx. 80' Each 2. Provide and install(7)Pace Illumination Step Lights 3. Electrical permit 4. Working hours Monday-Friday 7am-3:30 PM Clarification: 1) Estimate is based on information given 2) Estimate is based on Quigg Bros.providing barge to repair conduit 3) Estimate is based on Quigg Bros.mounting support to repair conduit 4) Madsen was not provided with a spec.book.Clamps and supports are figured using Hot dipped galvanized. Price could change If more expensive materials are required. 5) Conduit will be repaired or replaced as necessary for Step Lights.Step lights are figured to be fed using Schedule 40 PVC Exclusions: 1. Utility Fees,Engineering fees,or Plan Review if necessary 2. Uni Strut installation for supporting 1"PVC 3. Cutting of holes for step lights General Conditions: I.Our proposal does not include Washington State Sales Tax. 2. Our proposal does not include a payment/performance bond, use 1.5%if needed. 3.If inspection is needed,access for inspector is the responsibility of the customer. Any fmes levied by inspector due to lack of access,is the responsibility of the customer. Madsen Electric,a Division of Carl T. Madsen. Inc. ..__„ MADSEN ELECTRIC tvisioN License # MADSEE*140P8 Ph: 253-383-4546 Fx: 253-591-7079 BY: Owner Jerry Asktjornsen, Project Manager Date: This Proposal is subject to owner s written acceptance within 30 days including the terms 011 and c -)n S on the reverse side of this proposal. Terms 84 Conditions 1, THE WORK Li con traelor'S qutk5 Contractor will furnish the material,labor,equipment,tools,and supervision(the"Work-)in accordance with the proposal.This Contract and all of its Exhibits,and all Change Orders after execution,are the"Contract Documents" 1.2 Permits.Contractor will obtain the permit for performance of the work.Owner is responsible for cost of the permit. 11 PRICE AND PllsiENT 2.1 Price.The Price Of the work as described on the proposal shall be based on: Time&Material plus W.N.Si T.at t219(, per hour for Labor plus Material 2.2 Payment.Payment shall be due in hill on substantial completion of the work,Interest of 1'IN per month will be charged if account is not paid within 10 days of receipt of Invoice.12°-li added on Credit Card Transactional 2.3 KALtr4toor's Registration.A Contractor's Disclosure Statement Notice to Customer("Notice")is attached as Exhibit Crider Washington law,Owner's signature is required on the Notice.Owner aekno‘ledgec receipt of the Notice and Contractos's compliance with the disclosure requirements. 3 1 Nature of Change.if Owner or Contractor requests or conditions require an change to thc Work described in the Estimate (the change),then the cost of the Work shall be adjusted to reflect the agreceb.upen cost of the Change, 3 2 Payment for Qiantrs. Additional charges shall be based on Time&Materials as provided herein. IV, 4 1 Ctveraee.Contractor has Commercial General Liability:4C'S11..)insurance providing bodily injury liability and property damage liability with combined single limits of no;less than S1,000,00C)per occurrence limits,S2,000,000 general aggregate iiITMS,and ft:K5-acts7(mpl.ne4 Operations limits of$2,000,000 written on an occurrence form, V CONITTOCTQIUWARILAIsly 5.i Contractor's Warranty. Contractor warrants that the Work shall be in free from material defects fur a period of one(Il year front the date of Substantial C..ompletion of the Work(the"Warranty Perthirt. 5.2 Cure of Detest. If a defect is discovered within the Warranty Period,then Owner must notify Contractor in writing within sixty(60)days of the discos'ery ei that defect(the-Warranty Detect Notice')and must provide Contractor with an opportunity to inspect and an opportunity in either cure the defect in a manner customary in the industry or to pay to Owner the cost of repair or replacement of the defect as estimated by Contractor VI, 6.1 Survival, In the event any clause or provision of this Contract shall be held to be invalid,then the remaining clauses and provisions shall nevertheless be and remain in full force and effect. „,. . MADSEN ELECTRIC DIVISION License #MADSEE*140P8 Ph:253.383.4546 Fx: 253-591-7079 6.2 fatEtAgmulfz,The Contract Do menu contain the entire agreement between the Partin with respect to construction of the Project.All other agreements,oral or written.are hereby merged into and superseded by this Contract There are no other agreements which modify or affect the terms hereof.No amendment hereto shall be binding unless the terms thereof are in writing and signed by both Parties.No verbal or other agreements modify or affect this Contract 6.3 Balding Effect.This Contract shall be binding upon the Parties hereto,and their heirs,successors,executors,administrators and assigns. 6.4 Attorney'Fees and Oasts.In the event of collection or other proceedings,the prevailing party shall be entitled to recover reasonable attorney fees and costs. 6.5 Notices.All notices which may be required under this Contract are to be in writingand delivered(a)receive the same,(be)by e-mail and fax,or(o)mailed by certified mail,postage personally' g tot the party to notices shall be deemed served upon delivery,transmission,or two(2) following deposit to the ft locations specified U.S. cent asto thee ire Parties'signatures.All 6,6 days olfthe notice in the . .mail as required herein, Governing Law.Venue.The performance and interpretation of this Contract shall be governed in accordance with the laws of the State of Washington.My litigation arising ow of or in connection with this Contract shall be conducted in the County where work is performed.