HomeMy WebLinkAboutChange Order - 01CONTRACT:
CONTRACTOR:
CHANGE ORDER:
SUMMARY OF PROPOSED CHANGE:
Reason/Justlfication:
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
Kiwanis Park Improvements
CAG-22-013
Terra Dynamics, Inc.
No. One(l)
Date:
November 22, 2022
Additional scope of work required for unforseen conditions -abandoned storm drainage manhole, mod1ficalton of facltles to meet requirements -Portland loo, added
concrete mow strip to protect existing court, revision of topsol mixture to existing conditon1, deletion of planter strip drainage, and pumping existing Septic Tank removed.
DESCRIPTION:
Item No. Qty. Description Unit Price Amount
w/oWSST w/oWSST
1 1 BOA CPR-01 / COP-02 -Portland Loo Electrical Upgrades -Provide electical service outlet s 2,279.04 s 2,279.04
2 1 BOA CPR-02 / COP-01 -Portland Loo Facility Upgrades -Water Service, s 8,696.24 s 8,696.24
3 1 BOA CPR-03 / COP-03 -Topsoil Mixture Revisions s (50,620.00) s (50,620.00)
4 1 BOA CPR-04 / COP-OS -Abandoned Control Structure Removal s 2,457.18 s 2,457.18
5 1 BOA CPR-07 /COP-OS-Tennis Court Mowstrlp s 22,352 86 s 22,352.86
6 1 BOA CPR-OS/ COP-10 -Planter Srip Drainage Revisions s (2,368.28) $ (2,368.28)
7 1 BOA CPR-09/ COP-11-Septic Tank Pumping I I s 947.43 s 947.43
Total this Change Order: s (16,255.53)
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE
$ 4,780,000.00 $ 4,780,000.00 $ (16,255.53) $ 4,763,744.47
w/oWSST w/oWSST
Additional Calendar Days:
Forty-five (45) calendar days added to Contract Time• Extension of Time. Substantial Completion Date is January 9. 2023.
The payment specified and agreed to in this change order includes every claim by the contractor for ;;my extra payment wlth 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 orig1nilf agreement. All of the other terms of the original agreement remain in effect
SIGNATURES:
Contractor.
Project Manager:
Approved 8
Terra Dynamics Inc
City of Renton
1nlstrator
Date: 11/23/2022
Date 11/22/2022
Date:
CAG-22-013, CO #1-22
JOB NO: _175-01-06______DATE: May 25, 2022
TO: Terra Dynamics, Inc CHANGE PROPOSAL REQUEST NO: ____01______________
We request the completion date be extended __________0________ calendar days because of this work.
The foregoing amount covers all direct and indirect costs related to this change and to the effect of the change
on the remainder of the project. All other provisions remain in full force and effect.
The above request for a total ADDITION/DEDUCTION to the contract sum of: $2,279.04
Two Thousand, Seventy-Nine Dollars and 04/100 Cents
(Washington State Sales Tax not included)
We have attached hereto Cost Estimate Detail Nos. COP-02
In connection with your Contract with the City of Renton, please furnish, your proposal for performing the
changes described: Please provide a detailed cost proposal to provide electrical to the Portland Loo restroom,
per the attached revision CPR 01.1.
Reason: Drawings do not provide power to the restroom.
TECHNICAL REPRESENTATIVE BY:DATE: 7/29/22
City of Renton - Kiwanis Park
CHANGE PROPOSAL REQUEST
Kiwanis Park ImprovementsRenton, WashingtonCONSTRUCTION SETBID #: ___________A PORTION OF THE NORTHEAST 1/4 OF SECTION 9, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M., KING COUNTY, WASHINGTON STATETED-40-4195E1.3ELECTRICAL SITE PLAN - GRID '3'R-419533
Kiwanis Park Renton - COP #2 Portland Loo Power Upgrades 7/29/2022
Labor Rate/MH No.Hours Subtotal
Labor Subtotal -$
Small Tools @3%-$
Health and Safety @2%-$
Supervision @5%-$
Labor Total -$
Equipment Rate/MH No.Hours Subtotal
Equipment -$
Equipment Total -$
Materials Qty Unit Cost/Unit Subtotal
Materials -$
Materials Total -$
Subtotal of Contractor Work -$
Overhead < $50,000 @12%-$
Overhead > $50,000 @4%-$
Profit of Contractor Work @6%-$
Loaded Subtotal -$
Subcontractors Qty Unit Cost/Unit Subtotal
Electrical Upgrade (Accurate Electric)1 LS 2,107.10$ 2,107.10$
Subcontractors 2,107.10$
Subcontractor Sub Total 2,107.10$
Overhead < $50,000 @4%84.28$
Overhead > $50,000 @2%
Profit on Subcontractors @4%87.66$
Loaded Subtotal 2,279.04$
GRAND TOTAL 2,279.04$
Jarod Emerson Asst. Project Manager
Terra Dynamics
Kiwanas Park – Renton EXTRA #1
Accurate Electric
&
Service Inc
1429 Ave D #356
Snohomish, WA 98290
Phone: 425-263-9477
Fax: 425-263-9156
EXTRA #1
Date: June 29, 2022
Customer Name: Terra Dynamics
Address:
City: Zip: 9
Phone: Fax:
E-mail:
Site Address:
Kiwanis Park
Renton, WA
Job Description:
Power to restroom
Materials
832.26
+15%
Material Total: 957.10
Labor
10hrs @ $100/per
+15%
Labor total: 1150.00
Bid Price: $2107.10
Bid good for 30 days from date of bid
Terra Dynamics
Kiwanas Park – Renton EXTRA #1
Price includes all labor, materials
One year warranty on all parts and labor
Not included in price:
Sales Tax
Any additional work not stated
Terms of Agreement
Progressive
Accept _____________
Signature: ________________________________________________
Steve Billington 425-263-9477 or 206-778-1186
Accurate Electric & Service Inc
JOB NO: _175-01-06______DATE: May 27, 2022
TO: Terra Dynamics, Inc CHANGE PROPOSAL REQUEST NO: ____02______________
Bruce Dees & Associates
In connection with your Contract with the City of Renton, please furnish, your proposal for performing the
changes described: Please provide a detailed cost proposal to provide the upgraded recessed hand wash
station / soap / cold air dryer as indicated on Submittal #193.
Reason: Owner Request
TECHNICAL REPRESENTATIVE BY:DATE: 7/29/22
We request the completion date be extended __________0________ calendar days because of this work.
The foregoing amount covers all direct and indirect costs related to this change and to the effect of the change
on the remainder of the project. All other provisions remain in full force and effect.
The above request for a total ADDITION/DEDUCTION to the contract sum of: $8,696.24
Eight Thousand, Six Hundred Ninety-Six Dollars and 24/100 Cents
(Washington State Sales Tax not included)
We have attached hereto Cost Estimate Detail Nos. COP-01
City of Renton - Kiwanis Park
CHANGE PROPOSAL REQUEST
Kiwanis Park Renton - COP #1 Portland Loo Upgrades 7/29/2022
Labor Rate/MH No.Hours Subtotal
-$
-$
-$
-$
-$
-$
-$
Labor Subtotal -$
Small Tools @3%-$
Health and Safety @2%-$
Supervision @5%-$
Labor Total -$
Equipment Rate/MH No.Hours Subtotal
Equipment -$
Equipment Total -$
Materials Qty Unit Cost/Unit Subtotal
Portland Loo Original Handwash -1.00 LS 1,500.00$ (1,500.00)$
Portland Loo Upgrade Handwash 1.00 LS 6,725.00$ 6,725.00$
Re working of engineered drawings 1.00 LS 2,100.00$ 2,100.00$
-$
-$
-$
-$
Materials 7,325.00$
Materials Total 7,325.00$
Subtotal of Contractor Work 7,325.00$
Overhead < $50,000 @12%879.00$
Overhead > $50,000 @4%-$
Profit of Contractor Work @6%492.24$
Loaded Subtotal 8,696.24$
Subcontractors Qty Unit Cost/Unit Subtotal
Subcontractors -$
Subcontractor Sub Total -$
Overhead < $50,000 @4%
Overhead > $50,000 @2%
Profit on Subcontractors @4%-$
Loaded Subtotal -$
GRAND TOTAL 8,696.24$
Jarod Emerson Asst. Project Manager
Date:March 2, 2022
Invoice #:[813]
Customer ID:Kiwanis Park
Expires:4/1/2022
To:
Shipping Method Shipping Terms Delivery Date Payment Terms
Truck FOB Shipping Point TBD see attached
Item #QTY Unit Price Line Total
1 1 $130,000.00 $130,000.00
2 1 incl -
3 1 incl -
4 1 $1,500.00 $1,500.00
5 1 $3,094.00 $3,094.00
6 1 $100.00 $100.00
7 1 $900.00 $900.00
8 1 $2,320.00 $2,320.00
Total $137,914.00
City: Renton, WA
PRICE LIST
Name: City of Renton Ship to: Zip Code 98059
Sharps Container
Salesperson
Evan Madden
Description
Portland Loo: Single occupant public
toilet. 304 stainless steel posts, panels,
louvers, roof and toilet. Aluminum front
door. Skylight, 40W heat trace, interior &
exterior LED lighting with photoeye and
motion sensor control and occupancy
counter. Incl. interior 32oz hand sanitizer
dispenser and lockable 2-roll toilet
paper dispenser with AC power option.
(LH/RH door swing and hand wash basin
to be determined later)
Loo Template
Foundation Mounting Hardware
Stainless Steel Baby Changing Table
Trash Can
Hand Wash Basin
*for standard handwash staton
2550 NW 25th Pl. Portland, Oregon 97210 (503)226-3968
Proposal good for 30 days. Madden reserves the right to pass on any material price escalation beyond 30 days.
Shipping & Handling
Make all checks payable to Madden Fabrication
Thank you for your business!
Date:June 21, 2022
Invoice #:[813]
Customer ID:Kiwanis Park
Expires:7/21/2022
To:
Shipping Method Shipping Terms Delivery Date Payment Terms
Truck FOB Shipping Point TBD see attached
Item #QTY Unit Price Line Total
1 1 $130,000.00 $130,000.00
2 1 incl -
3 1 incl -
4 1 Incl -
5 1 $1,470.00 $1,470.00
6 1 $100.00 $100.00
7 1 $900.00 $900.00
8 1 $6,725.00 $6,725.00
9 1 $500.00 $500.00
10 1 $1,600.00 $1,600.00
11 1 $2,320.00 $2,320.00
Total $143,615.00
Shipping & Handling
Recessed Hand Wash With Cold Air
Hand Dryer, Tempered Water, and Soap
Dispenser.
Sharps Container
As Built Drawings
One Digital Set of Structural Stamped
Drawings and Calculations
2550 NW 25th Pl. Portland, Oregon 97210 (503)226-3968
Proposal good for 30 days. Madden reserves the right to pass on any material price escalation beyond 30
days.
Make all checks payable to Madden Fabrication
Thank you for your business!
Foundation Mounting Hardware
Stainless Steel Baby Changing Table
Trash Can
City: Renton, WA -Kiwanis Park
Salesperson
Evan Madden
Description
Portland Loo: Single occupant public
toilet. 304 stainless steel posts, panels,
louvers, roof and toilet. Aluminum front
door. Skylight, 40W heat trace, interior &
exterior LED lighting with photoeye and
motion sensor control and occupancy
counter. Incl. interior 32oz hand sanitizer
dispenser and lockable 2-roll toilet
paper dispenser with AC power option.
(LH/RH door swing and hand wash basin
to be determined later)
Loo Template
One Gang Electrical Outlet in Electrical
Chase
PRICE LIST
Name: Jarod Emerson Ship to: Zip Code 98059
TERMS AND CONDITIONS FOR MADDEN F AB RICA TION
(PORTLAND LOO)
1.As used herein, "Agreement" refers to these Terms and Conditions and accompanying
Standard Exclusions and Proposal, collectively; and "Madden" or "Madden Fabrication"
means Madden Fabrication, Inc. The accompanying Proposal and Standard Exclusions
and these Terms and Conditions comprise the entire agreement between the parties, and
supersede all prior or contemporaneous understandings, agreements, negotiations,
representations and warranties, and communications, both written and oral. Fulfillment of
Customer's order does not constitute acceptance of any of Customer's terms and
conditions and does not serve to modify or amend these Terms and Conditions.
2.The terms set forth in this Agreement are the sole terms for the sale of goods and services
("Goods", "Portland Loo" and "Services") by Madden Fabrication, unless otherwise
specifically provided for by Madden Fabrication in this document and shall apply to the
exclusion of any inconsistent or additional terms contained in the Customer's order or
acknowledgment or otherwise proposed by Customer. Customer's acceptance of these
terms shall be conclusively presumed by Customer's request for delivery of Goods and
Services, or by Customer's acceptance of delivery of, or payment for, the Goods and
Services.
3.Madden Fabrication may, but shall not be obligated to, grant credit terms to Customer.
Madden Fabrication reserves the right to refuse or cancel any order without liability if
Madden Fabrication deems Customer unable to pay for any Goods or Services. Madden
Fabrication reserves the right, in its sole discretion and without prior notice, to deny,
change or limit the amount or duration of credit to be allowed Customer, either generally
or with respect to a particular order. Customer hereby authorizes Madden Fabrication to
apply any payment made by or on behalf of Customer to any account or accounts then
outstanding between Customer and Madden Fabrication and Customer hereby waives any
right to require any application of such payment to a particular account.
4.All shipments of Goods will be Ex Works (also known as EXW under Incoterms 2010)
Madden Fabrication's facility in Portland, Oregon. Madden Fabrication excludes all
transportation costs and risks, including but not limited to taxes, duties and insurance
charges. Customer agrees that it (a) assumes the risk of loss or damage before loading of
the Goods on a truck at Madden Fabrication's facility in Portland, Oregon, (b) will pay
all transportation costs, and ( c) will pay all taxes, duties, and insurance charges.
Customer agrees that, even if Madden Fabrication arranges for transportation of the
Goods (or delivers the Goods via Madden Fabrication's truck), clauses (a), (b) and (c) of
the preceding sentence shall apply and Madden Fabrication will not be deemed to have
assumed any liability or risk of loss in connection with transportation nor will the shipper
be construed as an agent of Madden Fabrication.
5.Unless otherwise specified in Madden Fabrication's Proposal, Madden Fabrication may
ship the Goods at any time after the Goods are ready for shipment. Further, Customer
agrees to accept the Goods when delivered to Customer.
113667247.1 0069868-00002
6.If Customer delays shipment, regardless of the reason for delay, Customer shall pay
Madden Fabrication (a) for storage, drayage, shipping and any other costs incurred due to
Customer's delay plus reasonable overhead and profit as determined by Madden
Fabrication; (b) the remaining balance of the purchase price; and (c) $2,500 per month
storage fee for each month that delivery is delayed. Any of Customer's costs, damages or
difficulties arising from the Customer's delay in shipment or receipt of the Goods are
Customer's responsibility.
7.Madden Fabrication makes and sells the Portland Loo under license from the City of
Portland, Oregon. Customer's purchase of the Portland Loo shall not transfer any
intellectual property rights related to the Portland Loo, including but not limited to
licenses, patent rights, copyrights, moral rights, trademark rights, trade name rights,
service mark rights, trade dress rights, trade secret rights, proprietary rights, privacy
rights, and publicity rights, whether or not those rights have been filed or registered under
any statute or are protected or protectable under applicable law. All such intellectual
property rights are reserved by the City of Portland and Madden Fabrication (as licensee).
Customer shall have no right to make copies of the Portland Loo, or to sub license or
otherwise commercially use any intellectual property right related to the Portland Loo,
including but not limited to the "Portland Loo" name.
8.Madden Fabrication may agree to make changes in the Goods or Services, or both.
However, Madden Fabrication will not be required to proceed with such changes until
Madden Fabrication and Customer agree on a price adjustment. No changes shall be
made to the Goods or Services, or both, without Madden Fabrication's consent.
9.The Goods will be delivered within a reasonable time after the receipt of Customer's
order, subject to delays permitted under this Agreement. Customer shall pay all sales,
use, corporate activity, gross receipts, excise or similar taxes, or other charges, which
Madden Fabrication is required to pay, or to collect and remit, to any Government
(national, state or local) and which are imposed on or measured by the sale of Goods.
10.Customer shall ensure that all shipping and handling of the Goods complies with the
following: (a) All Goods (including but not limited to the Portland Loo), whether
palletized or separated from a pallet, must be handled in accordance with the Portland
Loo Installation Procedures; (b) all material received from, but not manufactured by
Madden Fabrication, must be handled in accordance with the handling instructions of the
manufacturer of the material; and ( c) use of proper handling equipment and its supply
and operation are strictly the responsibility of Customer. Failure to properly ship and
handle the Goods (including but not limited to the Portland Loo), voids Madden
Fabrication's warranties hereunder.
11.Unless accepted by Customer, Madden Fabrication's Proposal will expire and shall be of
no effect thirty (30) days after the Customer receives the Proposal. Madden Fabrication
reserves the right to pass on any material price escalation to Customer beyond the thirty
(30)day period.
113667247.1 0069868-00002
12. Madden Fabrication will invoice Customer as follows: Thirty percent (30%) at the time
of receipt of Customer's acceptance of Madden Fabrication's Proposal; fifty percent
(50%) when the Goods are ready for shipment; and twenty percent (20%) after the Goods
have left Madden Fabrication's facility in Portland, Oregon. Customer must make
payments no later than thirty (30) days from the billing date specified on each invoice.
Time is of the essence of Customer's performance of its payment obligations, and
Customer's failure to remit payment in full within thirty (30) days of the billing date
specified on the invoice shall constitute a material breach of this Agreement. Madden
Fabrication does not accept partial payments, any offsets, credit card merchant fees
and/or retainage against the purchase price.
13.Customer agrees that any late payment is subject to a late fee of 1.5% per month (18%
per annum). If a late fee is assessed, it must be paid together with all delinquent amounts,
at Madden Fabrication's option, in order to maintain an open account with Madden
Fabrication. If Customer fails to make payment as set forth herein, Madden Fabrication
shall not be obligated to make any further deliveries to Customer, may elect at any time
to cancel all or part of any order, and proceed to enforce all legal rights and remedies for
collection of any delinquent amount.
14.IfMadden Fabrication considers itself insecure with respect to Customer's performance
of its obligations under this Agreement, Madden Fabrication shall have and may exercise
all remedies available to it under law and at equity and may, at its option, declare all
sums then unpaid immediately due and payable. Customer agrees that Madden
Fabrication may file a construction, mechanic's or labor lien, payment bond claim, or
other claim or action to enforce Madden Fabrication's right to payment. If Madden
Fabrication files a lien or claim, Customer agrees to pay all costs necessary to satisfy and
discharge the lien or claim, including, without limitation, attorney fees, filing fees, and
costs. If Madden Fabrication incurs collection costs or attorney fees due to failure of
Customer to pay when due or timely perform any obligation, Customer shall pay,
immediately on demand, Madden Fabrication's costs, reasonable attorney fees, collection
costs, and all expenses incurred by Madden Fabrication in collection of sums due, even
though no suit or action is filed.
15.Disclaimer of Warranty:
a. Madden fabrication warrants solely that it will provide goods and/or services in
conformance with this agreement and specifically disclaims any and all other warranties
with regard to such goods and/or services provided by madden fabrication. Customer
acknowledges that customer is not relying on madden fabrication in any way for design
or engineering with respect to the goods and/or services.
B.Customer acknowledges that any warranty for products or goods acquired by madden
fabrication through a third party manufacturer is limited to the warranty provided by the
manufacturer of the products or goods acquired. Customer agrees that all claims by
customer with respect to the condition or performance of such products or goods shall be
113667247.1 0069868-00002
made directly by customer against such manufacturers. Madden fabrication hereby
disclaims all warranties with regards to such products or goods. In the event that
customer has such a claim, customer shall contact manufacturer directly.
C.Notwithstanding any other provision in this document, madden fabrication expressly
disclaims and excludes all other warranties, express or implied, including the warranties
of merchantability and fitness for a particular purpose.
16.Madden Fabrication shall not be liable for correcting or replacing any nonconforming or
defective Goods or Services unless Customer promptly notifies Madden Fabrication of
the nonconformity or defect. Madden Fabrication shall not be liable for any special,
direct, indirect or consequential damages cause by reason of said Goods' or Services'
failure, defect or nonconformity. Any claim for nonconforming or defective Goods or
Services shall be deemed waived and released by Customer unless a claim is asserted
against Madden Fabrication within one (1) year after the date of delivery. Madden
Fabrication shall have a reasonable opportunity to investigate all claims. Madden
Fabrication reserves the right to correct any defects by either repair or replacement.
Unless Madden elects to correct defects by repair or replacement, it is expressly
understood that Madden Fabrication's sole obligation and Customer's sole remedy for
any claimed defects is returning the purchase price paid by Customer for any defective
Goods or Services.
17.Madden Fabrication shall not be liable for delays in performance and/or delivery from
any cause beyond Madden Fabrication's control, including but not limited to, acts of
God, governmental actions, terrorist acts, utility interruptions, strikes, riots, fires, war,
assertions by third parties of infringement claims, pandemics, epidemics, late or non
delivery by suppliers to Madden Fabrication, and all other contingencies beyond the
reasonable control of Madden Fabrication.
18.To the fullest extent permitted by law, customer agrees that under no circumstances
whatsoever shall madden fabrication be liable for any indirect, special, or consequential
damages, whether foreseeable or unforeseeable and whether arising out of breach of
warranty, breach of contract, strict liability in tort, negligence, misrepresentation, or
otherwise.
19.If any arbitration or litigation is instituted to interpret or enforce this Agreement,
including any proceeding brought under the United States Bankruptcy Code, the
prevailing party shall be entitled to recover as determined by the arbitrator or court, in
addition to any other relief awarded: (a) the prevailing party's reasonable attorney fees
and all other fees, costs, and expenses of every kind incurred in connection with the
arbitration or litigation or any appeal or petition for review; and (b) costs incurred in the
collection of the award or the enforcement of the order. For purposes of this provision,
the prevailing party is the party succeeding either affirmatively or defensively on the
claim or claims, not limited to monetary claims, having the greatest value or importance
as reasonably determined by the arbitrator or court.
11366724 7.1 0069868-00002
20.This Agreement shall be construed and enforced in accordance with the laws of Oregon,
with venue exclusively in Multnomah County. The parties hereby consent to the personal
jurisdiction over them of the courts for the aforementioned jurisdiction (including any
appeals courts), for any suit, action, or claim over which those courts have subject matter
jurisdiction, and waive any objection to litigating in those courts based on lack of
personal jurisdiction or forum non conveniens.
21.Customer acknowledges that Customer is not relying on Madden Fabrication in any way
with respect to the suitability of the Goods or Services, or both. Customer agrees that
Madden Fabrication is not responsible for obtaining any permits, licenses, regulatory
approvals, system development charges, or other approvals or charges of the authority
having jurisdiction over the installation of the Goods.
22.To the fullest extent permitted by law, Customer shall indemnify, defend, reimburse and
hold Madden Fabrication and its officers, employees and agents harmless from, for and
against all claims, liabilities, costs, penalties and expenses, including but not limited to
attorneys' fees and expert witness' fees, arising out of or related to the Goods and
Services, but only to the extent caused by Customer and Customer's designers, architects,
engineers, contractors, consultants and any other person or entity for whom any of them
is responsible.
To the fullest extent permitted by law, Customer shall also indemnify, defend, reimburse
and hold Madden Fabrication and its and its officers, employees and agents harmless
from, for and against all claims, liabilities, costs, penalties and expenses, including but
not limited to attorneys' fees and expert witness' fees, arising out of any claim of
infringement of a patent, copyright, trademark, trade name, or other proprietary right, or
claim of unfair trade or of unfair competition in connection with the manufacture, sale, or
use of the Goods or Services, except to the extent that any claim, liability, or expense was
caused by Madden Fabrication.
23.A party's failure or delay to insist upon or enforce strict performance of any provision of
this Agreement or to exercise any right under it shall not constitute a waiver or
relinquishment of the right.
24.Customer shall not assign its rights or delegate its duties under this Agreement in whole
or in part without Madden Fabrication's prior written consent. Madden Fabrication may
assign to any third party its rights and obligations with respect to Customer.
25.This Agreement binds the parties and their legal representatives, successors, and assigns.
"Successor" includes any person or entity that by merger, purchase, or otherwise acquires
substantially all the assets or business of a party, or a majority of its stock or shares.
26.If any provision of this Agreement is determined by a court of competent jurisdiction to
be illegal or unenforceable, the validity of the remaining provisions hereof shall not be
affected thereby. Further, it is the intention of the parties that the court modify any illegal
113667247.1 0069868-00002
or unenforceable provision to the minimum extent necessary to make it consistent with
applicable law and enforce the provision in its modified form.
2 7. This Agreement may be executed in counterparts, each of which shall be deemed an
original, both or all of which together shall constitute one and the same instrument. A
scanned or electronic signature on this Agreement shall have the same effect as an
original signature.
113667247.1 0069868-00002
JOB NO: _175-01-06______DATE: July 13, 2022
TO: Terra Dynamics, Inc CHANGE PROPOSAL REQUEST NO: ____03______________
(Washington State Sales Tax not included)
We have attached hereto Cost Estimate Detail Nos. COP-03
Bruce Dees & Associates
In connection with your Contract with the City of Renton, please furnish, your proposal for performing the
changes described: Please provide a detailed cost proposal to provide amendment of onsite soil to achieve
design intent in the contract documents while providing a cost savings to the project.
Reason: Contractor Recommendation
TECHNICAL REPRESENTATIVE BY:DATE: 7/13/22
We request the completion date be extended __________0________ calendar days because of this work.
The foregoing amount covers all direct and indirect costs related to this change and to the effect of the change
on the remainder of the project. All other provisions remain in full force and effect.
The above request for a total ADDITION/DEDUCTION to the contract sum of: -$50,620.00
CREDIT: Fifty Thousand, Six Hundred Twenty Dollars and 00/100 Cents
City of Renton - Kiwanis Park
CHANGE PROPOSAL REQUEST
CO: Alan Wyatt
Renton - Kiwanis Park
COP# 3 – Alternate Topsoil Methodology
Dear Alan,
After some preliminary testing and site observations, it has come to the attention of TDI that
onsite topsoil conditions, regarding turf areas, are bordering on adequate for proper lawn
establishment. With a slight methodology adjustment to the current topsoil installation plan, we
are proposing the following cost savings alternative for your review:
-Stripping of current turf per original scope
-Cutting grade onsite to a subgrade of -2”
-Placement of 1” of Compost material
-Tilling and incorporation of Compost to a depth of 6”
-Fine grading and placement of sod per original scope
We have attached the following soil test reports that outline the current onsite conditions and
additional testing that denotes the changes found with the addition of 1” of incorporated
compost. This amended soil analysis shows there to be adequate nutrients and drainage needed
for proper turf establishment. Moreover, using onsite existing material will help to limit
disturbance of existing inground utilities, avoid additional erosion concerns, and allow for a more
suitably established lawn tempered to existing site conditions and not virgin soil material.
Due to the well-draining profile (70-75% average sand texture), balanced nutrient content, and
overall cost savings this will bring to the project, we believe this to be the best choice moving
forward for the City of Renton.
Please reach out with any questions or discussion points and hopefully we can incorp orate this
cost savings into the project.
Thank you,
Jarod Emerson
Asst. Project Manager
Terra Dynamics
Kiwanis Park Renton - COP #3 Topsoil Credit 7/7/2022
Labor Rate/MH No.Hours Subtotal
Power Eq Operator, Dozer Superintendent 76.00$ 1 -40 (3,040.00)$
Power Eq Operator, Dozer 75.50$ 1 -40 (3,020.00)$
Landscape Eq Operator 75.50$ 1 -40 (3,020.00)$
Landscape Labor 42.08$ 1 -40 (1,683.20)$
Labor (10,763.20)$
Total (10,763.20)$
Equipment Rate/MH No.Hours Subtotal
650H Dozer 39.69$ 2 -40 (3,175.20)$
Wheel Loader CAT 916 24.54$ 1 -40 (981.60)$
-$
-$
-$
-$
-$
Equipment (4,156.80)$
Total (4,156.80)$
Materials Qty Unit Cost/Unit Subtotal
Top Soil (CY)-2275.00 CY 20.00$ (45,500.00)$
Compost 400.00 CY 23.00$ 9,200.00$
Soil Tests (10 total)8.00 EA 75.00$ 600.00$
-$
Materials (35,700.00)$
Total (35,700.00)$
Subcontractors Qty Unit Cost/Unit Subtotal
-$
Subcontractors -$
-$
Sub Total (50,620.00)$
GRAND TOTAL (50,620.00)$
Jarod Emerson Asst. Project Manager
142536Soil Testing Location Map Areas 1-6
TERRA DYNAMICS
34721 W VALLEY HWY S
ALGONA , WA 98001
4/26/2022
Soil
KIWANIS 1
S22-07086
Date Received:
Grower:
Sampled By:
Field:
Laboratory #:
Test Results
Customer Account #:
Customer Sample ID:
68.0Texture:% Sand, 7.0 % Clay, 25.0 % Silt
USDA TEXTURE= SANDY LOAM
Other Tests:
3.8Organic Matter (LOI 360)%:
Ca = Cation % of CEC:58.9 Mg = 11.3 Na = 1.2 K = 2.7
Phosphorus mg/kgBray 33
Potassium mg/kgNH4OAc 74
Boron mg/kgDTPA 0.08
Zinc mg/kgDTPA 1.2
Manganese mg/kgDTPA 0.3
Copper mg/kgDTPA 0.5
Iron mg/kgDTPA 9
Calcium meq/100gNH4OAc 4.1
Magnesium meq/100gNH4OAc 0.8
Sodium meq/100gNH4OAc 0.08
Lime Req Tons/Acre 0.1
Buffer pH SMP 6.7
Cation Exchange meq/100gCEC 7.0
Total Bases meq/100gNH4OAc 5.2
Base Saturation %NH4OAc 74.2
ESP %ESP 1.2
5.8pH 1:1
E.C. 1:1 m.mhos/cm
Est Sat Paste E.C. m.mhos/cm
Effervescence
5.4
0.21
0.55
Lbs/Acre
Ammonium - N mg/kg 5.2 17
%Organic Matter W.B.ENR:
CaCl2 pH
Nitrate-N
lbs/acremg/kg
Depth
inches
Sulfate-S
mg/kg
Moisture
Inches
0 - 12 0.6 22
19
0.6Totals 2 2
Sum of Tested N:lbs/acre N
$78.00This is your Invoice #: List Cost:James GraffReviewed by:S22-07086 Account #:306800
We make every effort to provide an accurate analysis of your sample. For reasonable cause we will repeat tests, but because of factors beyond our control
in sampling procedures and the inherent variability of soil, our liability is limited to the price of the tests. Recommendations are to be used as general
guides and should be modified for specific field conditions and situations. Note: "u" indicates that the element was analyzed for but not detected
Fertilizer recommendations forInterpretation Guide
TURF
Nitrogen lbs/acre19 lbs/acre of Nitrogen95
Phosphorus mg/kg33 lbs/acre of P2O580
Potassium mg/kg74 lbs/acre of K2O85
Sulfur mg/kg2 lbs/acre of Sulfur30
Boron mg/kg0.08 lbs/acre of Boron1
Zinc mg/kg1.2 lbs/acre of Zinc0
Manganese mg/kg0.3 lbs/acre of Mn0
Low Medium High
TERRA DYNAMICS
34721 W VALLEY HWY S
ALGONA , WA 98001
4/26/2022
Soil
KIWANIS 2
S22-07087
Date Received:
Grower:
Sampled By:
Field:
Laboratory #:
Test Results
Customer Account #:
Customer Sample ID:
84.0Texture:% Sand, 4.0 % Clay, 12.0 % Silt
USDA TEXTURE= LOAMY SAND
Other Tests:
2.5Organic Matter (LOI 360)%:
Ca = Cation % of CEC:40.4 Mg = 14.1 Na = 1.1 K = 3.6
Phosphorus mg/kgBray 29
Potassium mg/kgNH4OAc 73
Boron mg/kgDTPA 0.17
Zinc mg/kgDTPA 0.5
Manganese mg/kgDTPA 1.2
Copper mg/kgDTPA 0.9
Iron mg/kgDTPA 83
Calcium meq/100gNH4OAc 2.1
Magnesium meq/100gNH4OAc 0.7
Sodium meq/100gNH4OAc 0.06
Lime Req Tons/Acre 0.0
Buffer pH SMP 6.9
Cation Exchange meq/100gCEC 5.2
Total Bases meq/100gNH4OAc 3.1
Base Saturation %NH4OAc 59.2
ESP %ESP 1.1
5.6pH 1:1
E.C. 1:1 m.mhos/cm
Est Sat Paste E.C. m.mhos/cm
Effervescence
5.0
0.23
0.60
Lbs/Acre
Ammonium - N mg/kg 4.3 14
%Organic Matter W.B.ENR:
CaCl2 pH
Nitrate-N
lbs/acremg/kg
Depth
inches
Sulfate-S
mg/kg
Moisture
Inches
0 - 12 1.0 103
17
1.0Totals 3 10
Sum of Tested N:lbs/acre N
$78.00This is your Invoice #: List Cost:James GraffReviewed by:S22-07087 Account #:306800
We make every effort to provide an accurate analysis of your sample. For reasonable cause we will repeat tests, but because of factors beyond our control
in sampling procedures and the inherent variability of soil, our liability is limited to the price of the tests. Recommendations are to be used as general
guides and should be modified for specific field conditions and situations. Note: "u" indicates that the element was analyzed for but not detected
Fertilizer recommendations forInterpretation Guide
TURF
Nitrogen lbs/acre17 lbs/acre of Nitrogen100
Phosphorus mg/kg29 lbs/acre of P2O585
Potassium mg/kg73 lbs/acre of K2O85
Sulfur mg/kg10 lbs/acre of Sulfur0
Boron mg/kg0.17 lbs/acre of Boron1
Zinc mg/kg0.5 lbs/acre of Zinc3
Manganese mg/kg1.2 lbs/acre of Mn0
Low Medium High
TERRA DYNAMICS
34721 W VALLEY HWY S
ALGONA , WA 98001
4/26/2022
Soil
KIWANIS 3
S22-07088
Date Received:
Grower:
Sampled By:
Field:
Laboratory #:
Test Results
Customer Account #:
Customer Sample ID:
85.0Texture:% Sand, 4.0 % Clay, 11.0 % Silt
USDA TEXTURE= LOAMY SAND
Other Tests:
2.2Organic Matter (LOI 360)%:
Ca = Cation % of CEC:62.1 Mg = 23.9 Na = 1.6 K = 4.1
Phosphorus mg/kgBray 24
Potassium mg/kgNH4OAc 86
Boron mg/kgDTPA 0.07
Zinc mg/kgDTPA 1.0
Manganese mg/kgDTPA 0.5
Copper mg/kgDTPA 1.0
Iron mg/kgDTPA 43
Calcium meq/100gNH4OAc 3.4
Magnesium meq/100gNH4OAc 1.3
Sodium meq/100gNH4OAc 0.09
Lime Req Tons/Acre 0.0
Buffer pH SMP 7.0
Cation Exchange meq/100gCEC 5.4
Total Bases meq/100gNH4OAc 5.0
Base Saturation %NH4OAc 91.7
ESP %ESP 1.6
6.1pH 1:1
E.C. 1:1 m.mhos/cm
Est Sat Paste E.C. m.mhos/cm
Effervescence
5.9
0.05
0.13
Lbs/Acre
Ammonium - N mg/kg 10.3 33
%Organic Matter W.B.ENR:
CaCl2 pH
Nitrate-N
lbs/acremg/kg
Depth
inches
Sulfate-S
mg/kg
Moisture
Inches
0 - 12 1.7 15
38
1.7Totals 5 1
Sum of Tested N:lbs/acre N
$78.00This is your Invoice #: List Cost:James GraffReviewed by:S22-07088 Account #:306800
We make every effort to provide an accurate analysis of your sample. For reasonable cause we will repeat tests, but because of factors beyond our control
in sampling procedures and the inherent variability of soil, our liability is limited to the price of the tests. Recommendations are to be used as general
guides and should be modified for specific field conditions and situations. Note: "u" indicates that the element was analyzed for but not detected
Fertilizer recommendations forInterpretation Guide
TURF
Nitrogen lbs/acre38 lbs/acre of Nitrogen85
Phosphorus mg/kg24 lbs/acre of P2O590
Potassium mg/kg86 lbs/acre of K2O70
Sulfur mg/kg1 lbs/acre of Sulfur30
Boron mg/kg0.07 lbs/acre of Boron1
Zinc mg/kg1.0 lbs/acre of Zinc0
Manganese mg/kg0.5 lbs/acre of Mn0
Low Medium High
TERRA DYNAMICS
34721 W VALLEY HWY S
ALGONA , WA 98001
4/26/2022
Soil
KIWANIS 4
S22-07089
Date Received:
Grower:
Sampled By:
Field:
Laboratory #:
Test Results
Customer Account #:
Customer Sample ID:
81.0Texture:% Sand, 4.0 % Clay, 15.0 % Silt
USDA TEXTURE= LOAMY SAND
Other Tests:
3.2Organic Matter (LOI 360)%:
Ca = Cation % of CEC:29.5 Mg = 8.3 Na = 1.2 K = 1.9
Phosphorus mg/kgBray 30
Potassium mg/kgNH4OAc 42
Boron mg/kgDTPA 0.04
Zinc mg/kgDTPA 0.3
Manganese mg/kgDTPA 0.3
Copper mg/kgDTPA 0.5
Iron mg/kgDTPA 33
Calcium meq/100gNH4OAc 1.6
Magnesium meq/100gNH4OAc 0.5
Sodium meq/100gNH4OAc 0.07
Lime Req Tons/Acre 0.3
Buffer pH SMP 6.6
Cation Exchange meq/100gCEC 5.5
Total Bases meq/100gNH4OAc 2.3
Base Saturation %NH4OAc 40.9
ESP %ESP 1.2
5.5pH 1:1
E.C. 1:1 m.mhos/cm
Est Sat Paste E.C. m.mhos/cm
Effervescence
5.0
0.14
0.36
Lbs/Acre
Ammonium - N mg/kg 6.4 20
%Organic Matter W.B.ENR:
CaCl2 pH
Nitrate-N
lbs/acremg/kg
Depth
inches
Sulfate-S
mg/kg
Moisture
Inches
0 - 12 0.6 22
22
0.6Totals 2 2
Sum of Tested N:lbs/acre N
$78.00This is your Invoice #: List Cost:James GraffReviewed by:S22-07089 Account #:306800
We make every effort to provide an accurate analysis of your sample. For reasonable cause we will repeat tests, but because of factors beyond our control
in sampling procedures and the inherent variability of soil, our liability is limited to the price of the tests. Recommendations are to be used as general
guides and should be modified for specific field conditions and situations. Note: "u" indicates that the element was analyzed for but not detected
Fertilizer recommendations forInterpretation Guide
TURF
Nitrogen lbs/acre22 lbs/acre of Nitrogen95
Phosphorus mg/kg30 lbs/acre of P2O580
Potassium mg/kg42 lbs/acre of K2O110
Sulfur mg/kg2 lbs/acre of Sulfur30
Boron mg/kg0.04 lbs/acre of Boron1
Zinc mg/kg0.3 lbs/acre of Zinc4
Manganese mg/kg0.3 lbs/acre of Mn0
Low Medium High
TERRA DYNAMICS
34721 W VALLEY HWY S
ALGONA , WA 98001
4/26/2022
Soil
KIWANIS 5
S22-07090
Date Received:
Grower:
Sampled By:
Field:
Laboratory #:
Test Results
Customer Account #:
Customer Sample ID:
77.0Texture:% Sand, 4.0 % Clay, 19.0 % Silt
USDA TEXTURE= LOAMY SAND
Other Tests:
4.2Organic Matter (LOI 360)%:
Ca = Cation % of CEC:38.5 Mg = 13.9 Na = 1.7 K = 3
Phosphorus mg/kgBray 30
Potassium mg/kgNH4OAc 65
Boron mg/kgDTPA 0.11
Zinc mg/kgDTPA 2.2
Manganese mg/kgDTPA 0.8
Copper mg/kgDTPA 0.4
Iron mg/kgDTPA 60
Calcium meq/100gNH4OAc 2.1
Magnesium meq/100gNH4OAc 0.8
Sodium meq/100gNH4OAc 0.09
Lime Req Tons/Acre 0.7
Buffer pH SMP 6.3
Cation Exchange meq/100gCEC 5.5
Total Bases meq/100gNH4OAc 3.1
Base Saturation %NH4OAc 57.1
ESP %ESP 1.7
6.1pH 1:1
E.C. 1:1 m.mhos/cm
Est Sat Paste E.C. m.mhos/cm
Effervescence
5.3
0.16
0.42
Lbs/Acre
Ammonium - N mg/kg 6.0 19
%Organic Matter W.B.ENR:
CaCl2 pH
Nitrate-N
lbs/acremg/kg
Depth
inches
Sulfate-S
mg/kg
Moisture
Inches
0 - 12 1.9 66
25
1.9Totals 6 6
Sum of Tested N:lbs/acre N
$78.00This is your Invoice #: List Cost:James GraffReviewed by:S22-07090 Account #:306800
We make every effort to provide an accurate analysis of your sample. For reasonable cause we will repeat tests, but because of factors beyond our control
in sampling procedures and the inherent variability of soil, our liability is limited to the price of the tests. Recommendations are to be used as general
guides and should be modified for specific field conditions and situations. Note: "u" indicates that the element was analyzed for but not detected
Fertilizer recommendations forInterpretation Guide
TURF
Nitrogen lbs/acre25 lbs/acre of Nitrogen95
Phosphorus mg/kg30 lbs/acre of P2O580
Potassium mg/kg65 lbs/acre of K2O95
Sulfur mg/kg6 lbs/acre of Sulfur20
Boron mg/kg0.11 lbs/acre of Boron1
Zinc mg/kg2.2 lbs/acre of Zinc0
Manganese mg/kg0.8 lbs/acre of Mn0
Low Medium High
TERRA DYNAMICS
34721 W VALLEY HWY S
ALGONA , WA 98001
4/26/2022
Soil
KIWANIS 6
S22-07091
Date Received:
Grower:
Sampled By:
Field:
Laboratory #:
Test Results
Customer Account #:
Customer Sample ID:
76.0Texture:% Sand, 4.0 % Clay, 20.0 % Silt
USDA TEXTURE= LOAMY SAND
Other Tests:
3.9Organic Matter (LOI 360)%:
Ca = Cation % of CEC:42 Mg = 17.2 Na = 1.7 K = 2.3
Phosphorus mg/kgBray 26
Potassium mg/kgNH4OAc 49
Boron mg/kgDTPA 0.05
Zinc mg/kgDTPA 0.7
Manganese mg/kgDTPA 0.4
Copper mg/kgDTPA 0.3
Iron mg/kgDTPA 18
Calcium meq/100gNH4OAc 2.2
Magnesium meq/100gNH4OAc 0.9
Sodium meq/100gNH4OAc 0.09
Lime Req Tons/Acre 0.3
Buffer pH SMP 6.6
Cation Exchange meq/100gCEC 5.3
Total Bases meq/100gNH4OAc 3.4
Base Saturation %NH4OAc 63.3
ESP %ESP 1.7
5.8pH 1:1
E.C. 1:1 m.mhos/cm
Est Sat Paste E.C. m.mhos/cm
Effervescence
5.2
0.10
0.26
Lbs/Acre
Ammonium - N mg/kg 6.9 22
%Organic Matter W.B.ENR:
CaCl2 pH
Nitrate-N
lbs/acremg/kg
Depth
inches
Sulfate-S
mg/kg
Moisture
Inches
0 - 12 0.4 21
23
0.4Totals 1 2
Sum of Tested N:lbs/acre N
$78.00This is your Invoice #: List Cost:James GraffReviewed by:S22-07091 Account #:306800
We make every effort to provide an accurate analysis of your sample. For reasonable cause we will repeat tests, but because of factors beyond our control
in sampling procedures and the inherent variability of soil, our liability is limited to the price of the tests. Recommendations are to be used as general
guides and should be modified for specific field conditions and situations. Note: "u" indicates that the element was analyzed for but not detected
Fertilizer recommendations forInterpretation Guide
TURF
Nitrogen lbs/acre23 lbs/acre of Nitrogen95
Phosphorus mg/kg26 lbs/acre of P2O585
Potassium mg/kg49 lbs/acre of K2O105
Sulfur mg/kg2 lbs/acre of Sulfur30
Boron mg/kg0.05 lbs/acre of Boron1
Zinc mg/kg0.7 lbs/acre of Zinc0.5
Manganese mg/kg0.4 lbs/acre of Mn0
Low Medium High
TERRA DYNAMICS
34721 W VALLEY HWY S
ALGONA , WA 98001
6/17/2022
Soil
KIWANIS 1 WITH 1IN COMP
S22-11129
Date Received:
Grower:
Sampled By:
Field:
Laboratory #:
Test Results
Customer Account #:
Customer Sample ID:
78.0Texture:% Sand, 5.0 % Clay, 5.0 % Silt
USDA TEXTURE: LOAMY SAND
Other Tests:
Ca = Cation % of CEC:67.3 Mg = 30.8 Na = 7.1 K = 19
Phosphorus mg/kgBray 39
Potassium mg/kgNH4OAc 636
Boron mg/kgDTPA 0.44
Zinc mg/kgDTPA 6.9
Manganese mg/kgDTPA 22.6
Copper mg/kgDTPA 0.5
Iron mg/kgDTPA 64
Calcium meq/100gNH4OAc 5.8
Magnesium meq/100gNH4OAc 2.6
Sodium meq/100gNH4OAc 0.61
Lime Req Tons/Acre 0.0
Buffer pH SMP 6.7
Cation Exchange meq/100gCEC 8.6
Total Bases meq/100gNH4OAc 10.6
Base Saturation %NH4OAc 124.2
ESP %ESP 7.1
6.7pH 1:1
E.C. 1:1 m.mhos/cm
Est Sat Paste E.C. m.mhos/cm
Effervescence
6.1
0.66
1.72
Lbs/Acre
Ammonium - N mg/kg 54.4 174
%4.9 99Organic Matter W.B.ENR:
CaCl2 pH
Nitrate-N
lbs/acremg/kg
Depth
inches
Sulfate-S
mg/kg
Moisture
Inches
0 - 12 0.3 181
274
0.3Totals 1 18
Sum of Tested N:lbs/acre N
$78.00This is your Invoice #: List Cost:K. Bair, PhD, CReviewed by:S22-11129 Account #:306800
We make every effort to provide an accurate analysis of your sample. For reasonable cause we will repeat tests, but because of factors beyond our control
in sampling procedures and the inherent variability of soil, our liability is limited to the price of the tests. Recommendations are to be used as general
guides and should be modified for specific field conditions and situations. Note: "u" indicates that the element was analyzed for but not detected
Fertilizer recommendations forInterpretation Guide
TURF
Nitrogen lbs/acre274 lbs/acre of Nitrogen0
Phosphorus mg/kg39 lbs/acre of P2O570
Potassium mg/kg636 lbs/acre of K2O0
Sulfur mg/kg18 lbs/acre of Sulfur0
Boron mg/kg0.44 lbs/acre of Boron0.5
Zinc mg/kg6.9 lbs/acre of Zinc0
Manganese mg/kg22.6 lbs/acre of Mn0
Low Medium High
TERRA DYNAMICS
34721 W VALLEY HWY S
ALGONA , WA 98001
6/17/2022
Soil
KIWANIS 5 WITH 1IN COMP
S22-11130
Date Received:
Grower:
Sampled By:
Field:
Laboratory #:
Test Results
Customer Account #:
Customer Sample ID:
79.0Texture:% Sand, 3.0 % Clay, 3.0 % Silt
USDA TEXTURE: LOAMY SAND
Other Tests:
Ca = Cation % of CEC:42.8 Mg = 16.9 Na = 5.2 K = 13.3
Phosphorus mg/kgBray 35
Potassium mg/kgNH4OAc 318
Boron mg/kgDTPA 0.25
Zinc mg/kgDTPA 7.2
Manganese mg/kgDTPA 8.4
Copper mg/kgDTPA 0.5
Iron mg/kgDTPA 67
Calcium meq/100gNH4OAc 2.6
Magnesium meq/100gNH4OAc 1.0
Sodium meq/100gNH4OAc 0.32
Lime Req Tons/Acre 0.0
Buffer pH SMP 6.7
Cation Exchange meq/100gCEC 6.1
Total Bases meq/100gNH4OAc 4.8
Base Saturation %NH4OAc 78.2
ESP %ESP 5.2
6.5pH 1:1
E.C. 1:1 m.mhos/cm
Est Sat Paste E.C. m.mhos/cm
Effervescence
5.8
0.49
1.27
Lbs/Acre
Ammonium - N mg/kg 33.8 108
%3.8 76Organic Matter W.B.ENR:
CaCl2 pH
Nitrate-N
lbs/acremg/kg
Depth
inches
Sulfate-S
mg/kg
Moisture
Inches
0 - 12 1.2 124
188
1.2Totals 4 12
Sum of Tested N:lbs/acre N
$78.00This is your Invoice #: List Cost:K. Bair, PhD, CReviewed by:S22-11130 Account #:306800
We make every effort to provide an accurate analysis of your sample. For reasonable cause we will repeat tests, but because of factors beyond our control
in sampling procedures and the inherent variability of soil, our liability is limited to the price of the tests. Recommendations are to be used as general
guides and should be modified for specific field conditions and situations. Note: "u" indicates that the element was analyzed for but not detected
Fertilizer recommendations forInterpretation Guide
TURF
Nitrogen lbs/acre188 lbs/acre of Nitrogen0
Phosphorus mg/kg35 lbs/acre of P2O575
Potassium mg/kg318 lbs/acre of K2O0
Sulfur mg/kg12 lbs/acre of Sulfur0
Boron mg/kg0.25 lbs/acre of Boron1
Zinc mg/kg7.2 lbs/acre of Zinc0
Manganese mg/kg8.4 lbs/acre of Mn0
Low Medium High
JOB NO: _175-01-06______DATE: August 18, 2022
TO: Terra Dynamics, Inc CHANGE PROPOSAL REQUEST NO: ____04______________
(Washington State Sales Tax not included)
We have attached hereto Cost Estimate Detail Nos. COP-05
Bruce Dees & Associates
In connection with your Contract with the City of Renton, please furnish, your proposal for performing the
changes described: Please provide a detailed cost proposal to provide work associated with removal of an
abandonded catch basin as described in RFI-006.
Reason: Unforeseen Condition
TECHNICAL REPRESENTATIVE BY:DATE: 9/21/22
We request the completion date be extended __________1________ calendar days because of this work.
The foregoing amount covers all direct and indirect costs related to this change and to the effect of the change
on the remainder of the project. All other provisions remain in full force and effect.
The above request for a total ADDITION/DEDUCTION to the contract sum of: $2,457.18
Two Thousand, Four Hundred Fifty-Seven Dollars and 18/100 Cents
City of Renton - Kiwanis Park
CHANGE PROPOSAL REQUEST
Kiwanis Park Renton - COP #5 - Abandoned Control Structure 9/21/2022
Labor Rate/MH No.Hours Subtotal
Power Equipment Operator Foreman 83.25$ 1 6 499.50$
General Labor 60.14$ 2 6 721.68$
Dump Truck Driver 83.51$ 1 2 167.02$
-$
-$
-$
-$
Labor Subtotal 1,388.20$
Small Tools 3%41.65$
Health and Safety 2%27.76$
Supervision 5%69.41$
Labor Total 1,527.02$
Equipment Rate/MH No.Hours Subtotal
Crawler Mounted Compact Excavators 43.37$ 1 6 260.22$
Hydraulic bucket thumb 6.80$ 1 6 40.80$
On-Highway Rear Dump Truck 77.16$ 1 2 154.32$
Equipment 455.34$
Equipment Total 455.34$
Materials Qty Unit Cost/Unit Subtotal
Demo Concrete 4.00 TONS 25.00$ 100.00$
Materials 100.00$
Materials Total 100.00$
Subtotal of Contractor Work 2,082.36$
Overhead < $50,000 12%249.88$
Overhead > $50,000 4%
Profit of Contractor Work 6%124.94$
Contractor Subtotal 2,457.18$
Subcontractors Qty Unit Cost/Unit Subtotal
-$
-$
-$
-$
-$
-$
Subcontractors -$
Subcontractor Sub Total -$
Overhead < $50,000 4%-$
Overhead > $50,000 2%-$
Profit on Subcontractors 4%-$
Subcontractor Subtotal -$
GRAND TOTAL 2,457.18$
Contract Days Required 1
Vernon Orr
Vern Orr Project Manager
Project Name:
Project Number:
To:
Subject
Drawing Reference:
Question:
Suggestion:
Answer:
X
CC: □ □ □ □ □
Signature
Company:
RFI #:
Date Created:
Date Required:
From:
Discipline Subcontractor
Specification Section Reference:
Sketch Reference:
Date
Contact: E-mail: Notes:
APPROXIMATELOCATION OFLOCATED CATCHBASIN
JOB NO: _175-01-06______DATE: September 19, 2022
TO: Terra Dynamics, Inc CHANGE PROPOSAL REQUEST NO: ____07______________
We request the completion date be extended __________7________ calendar days because of this work.
The foregoing amount covers all direct and indirect costs related to this change and to the effect of the change
on the remainder of the project. All other provisions remain in full force and effect.
The above request for a total ADDITION/DEDUCTION to the contract sum of: $22,352.86
Twenty-Two Thousand, Three Hundred Fifty-Two Dollars and 86/100 Cents
(Washington State Sales Tax not included)
We have attached hereto Cost Estimate Detail Nos. COP-08
Bruce Dees & Associates
In connection with your Contract with the City of Renton, please furnish, your proposal for performing the
changes described: Please provide a detailed cost proposal to provide work associated with the tennis court
concrete mowstrip as described in ASI-003.REV1
Reason: A concrete pad was discovered underneath the tennis court surfacing.
TECHNICAL REPRESENTATIVE BY:DATE: 10/13/22
City of Renton - Kiwanis Park
CHANGE PROPOSAL REQUEST
Kiwanis Park Renton - COP #8 Mow Strip per ASI 003 9/21/2022
Labor Rate/MH No.Hours Subtotal
Power Equipment Operator Foreman 83.25$ 1 48 3,996.00$
General Labor 60.14$ 1 48 2,886.72$
Dump Truck Driver 83.51$ 1 8 668.08$
-$
-$
-$
-$
Labor Subtotal 7,550.80$
Small Tools 3%226.52$
Health and Safety 2%151.02$
Supervision 5%377.54$
Labor Total 8,305.88$
Equipment Rate/MH No.Hours Subtotal
Crawler Mounted Compact Excavators 43.37$ 1 48 2,081.76$
Hydraulic bucket thumb 6.80$ 1 48 326.40$
On-Highway Rear Dump Truck 77.16$ 1 8 617.28$
Equipment 3,025.44$
Equipment Total 3,025.44$
Materials Qty Unit Cost/Unit Subtotal
Asphalt Debris 8.00 TONS 28.00$ 224.00$
Concrete Debris 15.00 TONS 25.00$ 375.00$
Materials 599.00$
Materials Total 599.00$
Subtotal of Contractor Work 11,930.32$
Overhead < $50,000 12%1,431.64$
Overhead > $50,000 4%
Profit of Contractor Work 6%715.82$
Contractor Subtotal 14,077.78$
Subcontractors Qty Unit Cost/Unit Subtotal
Caliber Concrete 1 LS 4,410.54$ 4,410.54$
Evergreen Concrete Cutting 1 LS 3,240.24$ 3,240.24$
-$
-$
-$
-$
Subcontractors 7,650.78$
Subcontractor Sub Total 7,650.78$
Overhead < $50,000 4%306.03$
Overhead > $50,000 2%-$
Profit on Subcontractors 4%318.27$
Subcontractor Subtotal 8,275.08$
GRAND TOTAL 22,352.86$
Contract Days Required 7
Vernon Orr
Vern Orr Project Manager
j� C:Q111tC:BBTB -
CONSTRUCTION INC.
Date Due: September 20, 2022 12:00 PM
Prospective Project Contractor
Estimator or Bid Coordinator Att.
Re.
Loe.
Kiwanis Park -ASI & CPR Tennis Court Curb
Renton, WA
PATTERNED CONCRETE
OF SEATTLE
FOR INTENDED RECIPIENT ONLY -DO NOT DISCLOSE
Proposal#
Authored by
Approved by
1
Todd
Todd
ITEM# BID ITEM & DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Cement Concrete Mowstrip (12"x12") -458 LF $31.67 -$14,504.86
Cement Concrete Mow Strip Curb (12"x18") 458 LF $41.30 $18,915.40
Project Total= .. 1 ___ $_4 _,4_1_0_._54 ___ _ SECTION 1.0 -NOTES
The pricing contained herein is dependant on all work items listed being performed by Caliber Concrete Construction Inc. Any addition/deletion of work items or quantities could result in
amended pricing. All above quantities are approximated based on information given at time of bid. All final payments will be based on field measurements. Due to current backlog
Caliber Concrete Construction Inc. cannot guarantee meeting the exact schedule. The insurance coverage included in this proposal is the Master Pak Endorsement "CG 84 12 03". Any
additional endorsements will be provided at $1,000.00 per project.
SECTION 1.1 -EXCLUDED
Pumping, night work, sub grade, layout, embeds, joint seal & sealant, saw cutting, concrete washout (eco pan), sand blasting, traffic control, flagging, barricades, scaffolding, fall
protection, extruded curbing, pipe bollards, job water, bonds costs, permits, material testing, pretreat, design fees, inspection fees, engineering, exterior site, retaining, or masonry walls
or footings, precast concrete, hardeners and sealers, water proofing, shade sand, demolition and removal of any existing (including asphalt), utility adjustments, assessed penalty
clauses.
SECTION 1.2 -EXPIRATION
Caliber Concrete Construction Inc. reserves the right to withdraw this proposal if not accepted in writing via signed letter of internet or proposal within 30 days of bid due date.
Acceptance of the prices contained herein constitutes agreement of all the terms and conditions in the above sections.
Caliber Concrete Authorized Sia nature Acceptance of Proposal
The above prices, specifications, and conditions are satisfactory and are
hereby accepted. Caliber Concrete is authorized to do the work as specified.
Payment will be made as outlined above.
Acceptance:
P.O. Box 1881 • Milton, WA. 98354 • Office (253)927-0707 • Fax (253)927-0706 • CALIBCC115CA
DATE
9/21/2022
ATTENTION:
Jarod
TO:
Terra Dynamics
34721 W Valley Hwy S,
Algona, Wa 98001
JOB ADDRESS:
815 Union Ave S
Renton, Wa
Evergreen Concrete Cutting, Inc
P.O. BOX 1751
Sumner, WA 98390
800-480-1494
Customer Email
Jarod@TerraDynamics.com
Admin Intials
JMF
Estimate Prepared By
Rick Price
If You Accept This Estimate, Please Sign Below & Email
to:INFO@EVERGREENCONCRETECUTTING.COM
TOTAL
(10.1%)
Customer Phone
253-880-3100
Customer Fax
ESTIMATE
DESCRIPTION QTY COST TOTAL
Gas Slab Sawing, Cut Only With Water Control
462' X Up To 7" Thick Asphalt Over Concrete Slab On Grade
(3" Asphalt, 4" Concrete Slab On Grade)
Total Bid Price Includes Cutting, Water Clean Up, And Disposal of
Slurry. Work to be Performed in 1 Mobilization, During Normal
Business Hours (Monday Through Friday, 7AM- 3PM).
Unless an Account Has Been Opened, Prior to Evergreen's Arrival on
Site, Bid Price Will Be C.O.D. Customer is Responsible to Have
Payment on Site, Upon Satisfactory Completion of Evergreen's Work.
2,943.00 2,943.00T
Administration Filing Fee For Prevailing Wage/ Davis Bacon
Requirements. Any Additional Fees Associated With Prevailing Wage
Filings (Including, But Not Limited To Emars, or Other Online
Reporting Programs, etc) Will Be Billed Back to Customer As They are
Incurred.
(Page 1 of 2)
Page 1
DATE
9/21/2022
ATTENTION:
Jarod
TO:
Terra Dynamics
34721 W Valley Hwy S,
Algona, Wa 98001
JOB ADDRESS:
815 Union Ave S
Renton, Wa
Evergreen Concrete Cutting, Inc
P.O. BOX 1751
Sumner, WA 98390
800-480-1494
Customer Email
Jarod@TerraDynamics.com
Admin Intials
JMF
Estimate Prepared By
Rick Price
If You Accept This Estimate, Please Sign Below & Email
to:INFO@EVERGREENCONCRETECUTTING.COM
TOTAL
(10.1%)
Customer Phone
253-880-3100
Customer Fax
ESTIMATE
DESCRIPTION QTY COST TOTAL
Customer is Responsible For All Layout, Permits, Engineering, Project
Specific Bonds, and Protecting All Vital Areas Into, Out of and Around
Cutting Area From Water and Dust Damage-Prior to Evergreen’s
Arrival on Jobsite. Customer is Responsible to Provide Parking Near
Work Location For Evergreen’s Trucks and Equipment, and to Provide
Any Necessary Traffic/Pedestrian Control. Customer is Also
Responsible For Clearing Work Area to Provide Machine Access,
Provide Any Necessary Locating of Utilities, Scanning, Testing,
Scheduling/ Attending of Inspections, Any Architectural Design and
Disposal of Materials.
Price is Good For Quantities and Description of Work Listed Above
Only. Any Additional Work Will Be Billed Accordingly.
Evergreen is Not Responsible For up to Date Verification of Drawings
and Specs as All Layout is to be Done by Others and Completed Prior to
Evergreen’s Arrival on Site.
(Page 2 of 2)
Page 2
Total Bid Price excludes water control and layout, stand-by time will be billed per hour, per man, unless otherwise stated above.
Evergreen Concrete Cutting reserves the right to increase bid price accordingly, when cutting or drilling through excessive amounts of rebar.
Evergreen Concrete Cutting does not accept responsibility for cutting or drilling into anything covered by concrete or asphalt. Bid Price does NOT include
USL&H Insurance, unless stated above (additional charges will apply if required). All prices listed above are subject to Washington State Sales Tax, unless
Customer has provided a Reseller Permit.
$3,240.24
$2,943.00
$297.24
Job No. 175-01-06
Bruce Dees & Associates 222 East 26th Street, #202, Tacoma, WA 98421
[tel] 253-627-7947 www.bdassociates.com [fax] 253-627-6661
ARCHITECT’S SUPPLEMENTAL INSTRUCTIONS (ASI)
Project: Kiwanis Park Improvements ASI No.: 003.REV1
Owner: City of Renton Date Issued: 09/19/22
Contractor: Terra Dynamics Inc. Contract No: CAG-22-013
34721 W. Valley HWY S
Algona, WA 98001 Contract Dated: 4/18/22
If the following described work affects the Contract sum or Contract time, the Contractor shall submit a proposal for
review and approval by the Architect prior to proceeding with the work.
Description: Based on unforeseen site conditions and existing concrete slab under the tennis court, we
recommend sawcutting and removing the existing asphalt and concrete slabs at 6" inside the
centerline of the existing fence posts. A new 18"x12" concrete curb should then be placed around
the existing fence posts to match up with the existing asphalt edge and top of paving. Finish grade of
concrete to allow for positive drainage off the tennis court.
This ASI-003REV.1 supersedes ASI-003 issued 09-01-22.
Reason: A concrete pad was discovered underneath the tennis court surfacing.
Cost: Provide cost per CPR-07 Tennis Court Mowstrip.
Attachments: ASI SKETCH 003.1R1
Issued by:
Michael-Paul Faulkner, PLA
Project Manager
cc:
BRUCE
DEES&
ASSOCIATES TENNIS COURTMOWSTRIP
ASI-003.R1
1 of 1 / C4.5Kiwanis Park Improvements
City of Renton, WA
ASI SKETCH
BASED ON UNFORESEEN SITE CONDITIONS AND EXIST. CONC. SLAB UNDER
THE TENNIS COURT, THE ASPHALT AND CONC. SLAB TO BE SAWCUT AND
REMOVED 6" INSIDE THE CENTERLINE OF EXIST. FENCE POSTS. A NEW 18"x12"
CONC. CURB TO BE PLACED AROUND THE EXIST. FENCE POSTS TO MATCH UP
WITH THE EXIST. ASPHALT EDGE AND TOP OF PAVING. FINISH GRADE OF
CONC. TO ALLOW FOR POSITIVE DRAINAGE OFF THE TENNIS COURT.
JOB NO: _175-01-06______DATE: September 9, 2022
TO: Terra Dynamics, Inc CHANGE PROPOSAL REQUEST NO: ____08______________
Bruce Dees & Associates
In connection with your Contract with the City of Renton, please furnish, your proposal for performing the
changes described: Please provide a detailed cost proposal per RFI-010 to eliminate the subsurface french
drain with a credit provided back to the owner for the reduced pipe, drainage rock, trenching and labor.
Reason: Drain is not required.
TECHNICAL REPRESENTATIVE BY:DATE: 11/18/22
The above request for a total ADDITION/DEDUCTION to the contract sum of: -$2,368.28
CREDIT: Two Thousand, Three Hundred Sixty-Eight Dollars and 28/100 Cents
(Washington State Sales Tax not included)
We have attached hereto Cost Estimate Detail Nos. COP-10
The foregoing amount covers all direct and indirect costs related to this change and to the effect of the change
on the remainder of the project. All other provisions remain in full force and effect.
We request the completion date be extended __________0________ calendar days because of this work.
City of Renton - Kiwanis Park
CHANGE PROPOSAL REQUEST
Kiwanis Park Renton - COP #10 Landscape Bed Drain Deductions 11/2/2022
Labor Rate/MH No.Hours Subtotal
Landscape Operator 75.50$ 1 -5 (377.50)$
Landscape Labor 42.08$ 2 -3 (252.48)$
-$
-$
-$
-$
-$
Labor Subtotal (629.98)$
Small Tools 3%
Health and Safety 2%
Supervision 5%
Labor Total (629.98)$
Equipment Rate/MH No.Hours Subtotal
Crawler Mounted Compact Excavators 43.37$ 1 -5 (216.85)$
Equipment (216.85)$
Equipment Total (216.85)$
Materials Qty Unit Cost/Unit Subtotal
Drain Pipe -415.00 LF 0.83$ (344.45)$
Pea Gravel -44.00 TONS 26.75$ (1,177.00)$
Materials (1,521.45)$
Materials Total (1,521.45)$
Subtotal of Contractor Work (2,368.28)$
Overhead < $50,000 12%
Overhead > $50,000 4%
Profit of Contractor Work 6%
Contractor Subtotal (2,368.28)$
Subcontractors Qty Unit Cost/Unit Subtotal
-$
-$
-$
-$
-$
-$
Subcontractors -$
Subcontractor Sub Total -$
Overhead < $50,000 4%-$
Overhead > $50,000 2%-$
Profit on Subcontractors 4%-$
Subcontractor Subtotal -$
GRAND TOTAL (2,368.28)$
Contract Days Required 0
Vernon Orr
Vern Orr Project Manager
10
09/08/2022
09/15/2022
Planter subsurface
drainage
Civil TDI
Currently, the plans call out for a subsurface french drain along the Union Ave street
planter strip. This drain does not appear to connect with any structures or tie into other
drain lines outside of this planter bed. Due to the elevation drop from the northern corner
of this site, TDI believes this will cause unwanted wet areas by the union ave. park
entrance and not perform as intended. Does this drain line serve a purpose?
Delete the subsurface perf drain
We are in agreement the subsurface french drain may be removed with a credit provided
back to the owner for the reduced pipe, drainage rock, trenching and labor.
Mike Faulkner 9/9/2022
09/08/2022
Alan Wyatt Jarod Emerson
Terra Dynamics, Inc.
Renton Kiwanis Park
TDI-215
Terra Dynamics, Inc. Vern Orr Vern@terradynamics.com
Terra Dynamics, Inc. Chris Polk Chris@terradynamics.com
Jarod E. Emerson CA, CLT, PM
RECEIVED
SEP 08 2022
JOB NO: _175-01-06______DATE: November 17, 2022
TO: Terra Dynamics, Inc CHANGE PROPOSAL REQUEST NO: ____09______________
(Washington State Sales Tax not included)
We have attached hereto Cost Estimate Detail Nos. COP-11
Bruce Dees & Associates
In connection with your Contract with the City of Renton, please furnish, your proposal for performing the
changes described: Please provide cost for pumping the septic tank. All other associated work with removing
the septic tank is covered in the contract documents.
Reason: Contract documents for removal of the septic did not include pumping of the tank prior to removal.
TECHNICAL REPRESENTATIVE BY:DATE: 11/21/22
We request the completion date be extended __________1________ calendar days because of this work.
The foregoing amount covers all direct and indirect costs related to this change and to the effect of the change
on the remainder of the project. All other provisions remain in full force and effect.
The above request for a total ADDITION/DEDUCTION to the contract sum of: $947.43
Nine Hundred Forty-Seven Dollars and 43/100 Cents
City of Renton - Kiwanis Park
CHANGE PROPOSAL REQUEST
Kiwanis Park Renton - COP #11 - Septic Tank Pumping 9/21/2022
Labor Rate/MH No.Hours Subtotal
General Labor 60.14$ 1 2 120.28$
-$
-$
-$
-$
Labor Subtotal 120.28$
Small Tools 3%3.61$
Health and Safety 2%2.41$
Supervision 5%6.01$
Labor Total 132.31$
Equipment Rate/MH No.Hours Subtotal
Equipment -$
Equipment Total -$
Materials Qty Unit Cost/Unit Subtotal
Materials -$
Materials Total -$
Subtotal of Contractor Work 132.31$
Overhead < $50,000 12%15.88$
Overhead > $50,000 4%
Profit of Contractor Work 6%7.94$
Contractor Subtotal 156.12$
Subcontractors Qty Unit Cost/Unit Subtotal
A - Advanced Septic and Construction 1 LS 731.61$ 731.61$
-$
-$
-$
-$
-$
Subcontractors 731.61$
Subcontractor Sub Total 731.61$
Overhead < $50,000 4%29.26$
Overhead > $50,000 2%-$
Profit on Subcontractors 4%30.43$
Subcontractor Subtotal 791.31$
GRAND TOTAL 947.43$
Contract Days Required 1
Vernon Orr
Vern Orr Project Manager
INVOICE
657561
INVOICE DATE
Sep 19, 2022
JOB ADDRESS
Kiwanis Park
815 Union Avenue Northeast
Renton, WA 98056 USA
Completed Date: 9/19/2022
Customer PO: 215
DESCRIPTION OF WORK
Pumped for demo
TASK DESCRIPTION QTY PRICE TOTAL
4STPUMP Septic Tank Pumping:
Septic Tank Pumping (up to 1200 gallons)
1.00 $565.00 $565.00
4KRME King County Pumper Fee:
King County Septic Pumping Fee
1.00 $13.00 $13.00
DISP Disposables:
May include but not limited to: gloves, masks, tyvek suits, plastic sheeting,
zip ties, and other single-use items.
1.00 $16.50 $16.50
4CB Crustbuster:
Crustbuster is used when tank levels are beyond normal operating
condition (50% solid in most systems)(may be used with backflushing)
1.00 $70.00 $70.00
SUB-TOTAL $664.50
1725 - RENTON RTA 10.1%$67.11
TOTAL DUE $731.61
BALANCE DUE $731.61
CUSTOMER AUTHORIZATION
A-Advanced Septic Services, Inc. is hereby authorized to furnish all materials and labor required to complete the work for
which the customer signed below and agrees to pay the amount of the invoice.
1602 West Valley Hwy S * Auburn, WA 98001
Phone - 253-435-9999
Fax - 253-848-4306
www.aadvancedservices.com
BILL TO
Kiwanis Park
34721 West Valley Highway South
Algona, WA 98001 USA
Invoice #657561 Page 1 of 2
WARRANTY IS BASED ON SYSTEM BEING USED WITHIN THE DESIGNED INTENT
CUSTOMER ACKNOWLEDGEMENT
ADDITIONAL TERMS
Price does not include cost of permits (if required) or street repair. We are not responsible for unknown or unmarked
utilities. The entire amount of contract shall be paid upon completion of work and if work extends beyond one calendar
month, we will be entitled to monthly progress payments for completed work and materials delivered to the site during that
month. If payment is not made within 20 days after due, as set forth herein and as invoiced for payment, you agree to pay
delinquency charges of 1.5% per month after the due date.
If this account is not paid as agreed and is placed for collection, you agree to pay all costs incurred by us, and if legal action is
brought to enforce collection, you further agree to pay such attorney fees and costs as may be adjudicated reasonably.
Any alteration or deviation from the above specifications involving extra cost of materials or labor will become an extra
charge over the sum mentioned in this contract. All of the work will be completed in a substantial and professional manner
according to standard practices on a timely basis, barring an act of God, labor strikes or disputes, unavailability of materials,
or other unforeseen causes beyond our control.
You agree to indemnify our corporation, its officers, directors, and employees and hold them harmless from any claim,
liability, loss, cost (including reasonable attorney fees), fine penalty or other expense that may occur or be claimed by or in
respect to any person or property and resulting from the presence of any hazardous substance in or on the jobsite, or from
the movement, handling, transporting or disposal by our corporation of any hazardous substance located in or on the
jobsite, as required or permitted by the contract provided that indemnity obligation shall not apply to any additional
contamination caused by the sole negligence of our corporation. The term hazardous substance is used herein, shall mean
any hazardous, toxic or dangerous substance, waste or material or petroleum product which is or becomes regulated under
any federal, state or local statute, rule, regulation or ordinance now or hereafter in effect to environmental protection,
contamination, or cleanup.
NOTICE TO CUSTOMER
This contractor is registered with the State of Washington, registration number ADVANSS936PA as a General Contractor and
has posted a bond with the state for the purpose of satisfying claims for negligence or improper work or breach of contract.
This bond may not be sufficient to cover a claim or lien which may arise from work done under this contract. If you wish
additional protection, you may ask us to provide you with original “lien release” documents from each supplier or contractor
on your project. These parties, if not paid by our company, have the right to file a lien against your property. A
$1,000,000/$2,000,000 insurance policy is also maintained for general liability. General information regarding liens is
available from the Washington State Department of Labor & Industries.
Sign here Date 9/19/2022
Sign here Date 9/19/2022
Invoice #657561 Page 2 of 2