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HomeMy WebLinkAboutCO 07 CAG—17—088, CO #7-18 , 1 CITY OF RENTON Community Services Department CONTRACT CHANGE ORDER AGREEMENT 4/23/2018 CONTRACT: City of Renton CAG-17-088 CONTRACTOR: Road Construction Northwest,Inc. CHANGE ORDER: No,7 SUMMARY OF PROPOSED CHANGE: Reason/Justification: .._..., 1. City requested additional flashing&vaproshield 2. City requested pergola escutcheons and conduit painting 3. City requested LED aluminum light channel for the park entry sign DESCRIPTION: Item Qty. Description Unit Price Amount No. w/WSST 1 1 Additional flashing&vaproshi el d $ 6,693.18 $ 7,362.50 2 _ 1 Additional pergola escutcheons&conduit painting ,$ 3,569.99 $ 3,926.99 3 1 LED aluminum light channel-park entry sign $ 2,752.11 $ 3,027.32 Total this Change Order: $ 14,316.81 ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT AMOUNT(W/WSST) AMOUNT THIS ORDER(W/WSST) TOTAL AFTER CHANGE $ 2,351,010.48 $ 2,393,946.91 $ 14,316.81 $ 2,408,263.72 Additional Calendar Days: (12)Calendar Days.New Substantial Completion Date is April 9,2018 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. SIGNATU 4:„ 7.2 ...,, , contract.49,,, 4 Jeffrey M.Kanyer/President Date: 4/ 41—2 -"/cc/ 1 gi f Project Manager: „;/4.„,,, Date q/24120 ty / Approved By: 14.4 4 /, g Date: (co if nay Services Adrruntstrator) iimu 00 ami COi (1.) CO N C-li = rn v� rn U : Q Q Q 0 a 333 H M M N Q LL [.- .C.::::!....::1i Y asa z r47-74,:, . ra:-4:-"1 C 0 U U Q N 2 LL j) N N CL N a O E.* [Itii,f;*::;frii7,'1 CDWal U W 1.MiIIIIIHII _ 03 O a 0 Q _a V V -,r. 44-, . * ' z `' CO oZ o O ° > ca v w et �1 u) T:,..., ❑ F U Lu w 0 o p 0_ � r < Z CL LdIEIIIIIIII ROAD CONSTRUCTION NORTHWEST, INC. Force Account Request for Payment F.A.# 99-001 Bid Item# N/A DATE: 12/13-12/27 NAME: Sunset Neighborhood Park REMARKS: RCNW/Columbia Sheet Metal-Additional FA Flashing and VaproShield install. Requesting 3 Working Days be added to the contract. , w M Classification Name Hours Rate of Pay Taxes/Fringe Gross Rate Total Foreman Chad 4 $ 47.00 $ 21.33 $ 68.33 $ 273.32 Subtotal $ 273.32 Contractor M/U @ 29% 79.26 Total $ 352.58 1:111W/1;:.A. -.:M?:,::14-61044gAiii4i44111:001,F0P0.01450ingt:ANKIIV#41:4-TIC Equipment# Class Type Hours Gross Rate Total 38-101 Foreman Pickup 4 $ 22.02 88.08 Subtotal $ 88.08 Contractor M/U @ 21% 18.50 Total $ 106.58 U. Description Vendor UOM Quantity Cost Total Flashing Fast Flashing LF 140 $ 1.75 $ 245.00 Flashing Fast Flashing LF 40 $ 1.00 40.00 Subtotal $ 285.00 Contractor M/U @ 21% 59.85 Total $ 344.85 Classification Vendor UOM Quantity Cost Total Siding Columbia Sheet Metal LS 1 $ 4,295.31 4,295.31 Additional Flashing Columbia Sheet Metal LS 1 $ 962.88 962.88 Subtotal $ 5,258.19 Contractor M/U @ 12% 630.98 Total $ 5,889.17 Total labor,equipment,material,subcontractors $ 6,693.18 4�u- 4/13/18 Received/Accepted by(Owner) Submitted by(RCNW) Date Phone(425)254-9999 PO Box 2228, Renton WA 98057 Fax(425)254-1334 Fast Flashings 13760 32nd Ave NE Seattle, WA 98125 Date , nr�Q -, '`aa 4.7 ,a, i Phone# 206-364-3612 ap@fastflashings.com 12/5/2017 49704 Fax# 206-364-3658 www.fastflashings,co PHONE# 206-364-3612 FAX# 206-364- .r r r0 "`C CUSTOMER Job ,, Road Construction Northwest, Inc. Job: 1710 PO BOX 2228 Ken Renton,WA 98056 425-919-7397 S.O. No. P.O.No. Terms Project 14450 Quantity Description Rate Amount 140 AEP MATTE BLACK 07 IN 24 GA 1.75 245.00 40 AEP MATTE BLACK 04 IN 24 GA 1.00 40,00 [r. ti I Total $285,00 Change Order Form 1/30/2018 Columbia Sheet Metal Inc., of WA Sunset Park Phase#1 -CAG-17-088 Road Consruction NW Inc. Subcontractor Change Order Request No.: #1 Description of Change Request: VaproShield Installation Date: 12/20/2017 Self-Perform Work: Unit Unit Cost Quantity Sub-Total Totals Labor(Contract Rates) Prevailing Wage hours $93.30 21 $1,959.30 hours $0.00 hours $0.00 hours $0.00 hours $0.00 hours $0.00 hours $0.00 Sub-total labor $1,959.30 Profit per WSDOT 2016 Standard Specs 29% $568.20 Labor Total $2,527.50 Materials Reveal Shield Black 59"x 102' $615.00 1 $615.00 Reveal Shield Black 12"x 102' $141.00 6 $846.00 $0.00 $0.00 $0.00 $0.00 Sub-Total Material $1,461.00 Profit per WSDOT 2016 Standard Specs LS 21% $306.81 Material Total $1,767.81 Equipment 1 $0.00 $0.00 $0.00 Sub-Total Equipment $0.00 Profit(per subcontract) LS $0.00 Equipment Total $0.00 Sub-Tier Subcontractors: Labor(See Sub_Tier Detailed Estimate) LS $0.00 Material &Equipment(See Sub-Tier Detailed LS $0.00 Estimate) Taxes LS $0.00 Sub-Total Equipment $0.00 Profit(per subcontract) LS $0.00 Sub-Tier Subcontractor Total $0.00 Total Requested Change Order Amount $4,295.31 Labor Cost Prevailing Wage Sunset Park Phase 1 12/30/2017 Road Construction NW Wage Determination Description: Regular Rate Over Time Prevailing Wage Sheet Metal 78.17 117.26 Social Security- 6.20% 4.85 7.27 Medicare- 1.45% 1.13 1.70 Labor& Industries- 507 4.48 4.48 Employment Security UI 5.90% 4.61 6.92 Employment Security EAF 0.02% 0.02 0.02 Federal Unemployment 0.06% 0.05 0.07 Fringe $6.53 included in PW SUB TOTALS 50713.55% 15.13 20.46 0.00 Subtotal: 93.30 $137.72 Profit.29% 27.06 $39.94 TOTAL HOURLY LABOR COST 120.361 177.66 Work Order Architectural/Gutters Columbia Sheet Metal Inc of WA 614 112th St. East Tacoma, WA 98445 Phone: (253)537-8320 Fax: (253) 536-1810 Date: 10/11/2017 Job Code: 8078- Order#8078 Customer: Road Construction NW Inc. SUN Ticket: Customer phone#: (425)254-9999 PO#: CAG-17-088 Give to:Architectural Job Site: Sunset Neighborhood Park 10/11/17 09:59• Department 2680 Sunset Lane NE Wanted: 10/11/17 by Gordon Renton, WA 98056 Promised: 10/11/17 by Cynthia Site Notes: u rl44t% g c.x9 . 4 k Air W Request: .r Metal wall panels&flashings 14 each window sill covering giduct.,s,5 Hours for Lunch from time on job. L.dlUnload � v l l Travel Date: Crew. Truck toJ b l s;nme Star Time:' Stop Time: Total on t'w, r,C q ,cam ----ctt) 3 J A 311 ' ") 4- ir'7-* Q v z/G lsr �' - - 1M /' `f1 3 .t 3 ( . TM' /y/t5J/s Ah / l .2.1L,/010() z 1 n -3�/Z • 0(0 / 8 +JK O t, At ,//a , ' 11'2., f a f 2/1(3(A / -3:-(1$‘3'' Iz?.3c,, zetti- Completion Of Job: % $ $ As of date: $ $ Project Labor List - Columbia Sheet Metal Inc., ,of WA Sunset Park Phase 1 Road Construction NW Description: work class Regular Rate Over Time Jason Henderson Sheet Metal 30.00 45.00 Social Security- 6.20% 1.86 2.79 Medicare- 1.45% 0.44 0.65 Labor&Industries- 3404 0.84 2.25 Employment Security UI 5.90% 1.77 2.66 Employment Security EAF 0.02% 0.01 0.01 Federal Unemployment 0.06% 0.02 0.03 Fringe$6.53 included in PW SUB TOTALS 4.93 8.38 Subtotal: 34.93 $53.38 Profit.29% 10.13 $15.48 TOTAL HOURLY LABOR COST 45.061 68.86 Description: work class Regular Rate Over Time Mike Barton Sheet Metal 18.50 27.75 Social Security- 6.20% 1.15 1.72 Medicare- 1.45% 0.27 0.40 Labor& Industries- 3404 0.84 2.25 Employment Security UI 5.90% 1.09 1.64 Employment Security EAF 0.02% 0.00 0.01 Federal Unemployment 0.06% 0.01 0.02 Fringe$6.53 included in PW SUB TOTALS 3.36 6.03 Subtotal: 21.86 39.81 Profit.29% 6.34 $11.55 TOTAL HOURLY LABOR COST 28.201 57.39 T. Labor Cost - Prevailing `Wage Sunset Park Phase 1 12/30/2017 Road Construction NW Wage Determination Description: Regular Rate Over Time Prevailing Wage Sheet Metal 78.17 117.26 Social Security- 6.20% 4.85 7.27 Medicare- 1.45% 1.13 1.70 Labor& Industries- 507 4.48 4.48 Employment Security UI 5.90% 4.61 6.92 Employment Security EAF 0.02% 0.02 0.02 Federal Unemployment 0.06% 0.05 0.07 Fringe $6.53 included in PW SUB TOTALS 50713.55% 15.13 20.46 0.00 Subtotal: 93.30 $137.72 Profit.29% 27.06 $39.94 TOTAL HOURLY LABOR COST 120.361 177.66 . LUC Pick Ticket/PackingList it-.,e, Order Date Order it � raker)By • "WILL CALL't" Oregon:—R L P R;N 7 •.(Vatihingtlrn 12/181I7 5151648-00 dim i SUPPLY Portland Woodinville WEST OWNED FOR OVER 90 YEARS 800.537-3407 800-537-6216 p0" Page 503 2314321 :115.487-6161 bretttcolumbia sheet m 1 ,Alil'11'lq ss i 1 l i'(:1 hl Uc I i A ONb OR IIII l SAORO OR 0ILDTORU.OR RIU(ib-FIEH.D 1,,A SAI F1• 41 144•6,06 0.-5il,-01M 541-7726i61 zpp-S87-4777 s0;58:c5 rt4.167_ •,€4 "1 i tt5I **DO NOT PAY****DO NOT PAY*4>+DO NOT PAY j I NO RFFUNC3 Win Bi ISSUED t w NOR61 tt i.1' Bill To CASH SALE -TAC'OMA Correspondence Tol Masons Supply Company ISTOCKED M1 IERlu REIllkNii u.,;sAPLL-R TACOMA, WA Cults Po Box 42367 I ORI(,lu,t PURCaAsi Portland,OR 97242I NO RIFUND wi I110131 PRrsck 1„1 it/NI r71 ,Lis SAL 900010 !SLIP S 7 RLSTOOG ON All Ali 4('VEh RETURNS Ship To REGULAR CONTRACTOR-HOUSE Instructions TACOMA. 1i'A Staging Area Request Shipped Placed By A17 0483 17/EXP12/31/17 °(**!* » , ! I2t18t1? Ship Point Via Terms Sales Rep 1' Masons Tacoma WILL CALL, CASH SALE 250 - r Line (Product Bin Quantity QuantityQuantit -�� >. i Ai d Description Location Ordered ; Backordered Shipped Ury 11 Amount Aped UM Received Cartons (Net) I I VS RS-SA New/Parts 1.00 ! 0.00 1.00 RL t ` 615.00 ,REVEALSIIIILD SA(BLACK) 59`X102* (500 SF)ROLL i SELF ADHERING, 55#ROLL, 16/PLT VERTIC I.,STACK NOT RECOMMENDED FOR(OSB)-ORIENTED TRAND BO1RD PLYWOOD SUBSTRATE, I DO NOT DOUBLE STACK PALLETS. #13309090 Total 615.00 (INVOICE TOTAL, 615.00 Sign Name Print Name _. Time Out_ _ Time In_ _ Hi SLID HAZARD WARNING nn i su -or«sprrablc crystalline albeit put tet has long bccn known to coves.smcova.a disabling.non Tevarylbk and wax:urea natal lung(nacos( Resnnablc c sr9l is ca r lig Lir r nonan Agency o l R s,.a h or C:nr r has CITSI arc(eryalailno slbca AS caremognnc to humans,and the U S National 10-urology Program has concluded that resporahletcrycrystalline:d ca as encun tgait o b;`i i .r s, hwmn cutworm, Tile National I stil a for occupational Safely and Health!N10SH)has also recommended that respirable crystalline s,IK:a he consder4C a potential occupational cauinogen In add:len.us( sure te. o nitisardbim s a flux ?Is aOrr c bl rl U it W I-'oI alts(n 1c,graining.vryddiscasca„such ssnahlasttnc a chronic masonry�nve pahnona dtsease bocmdrng broo.hnts an((mphysema).as well s Lldio, and immune sytietn dmKia Do rot use m raft,d eco r micro:)n u 1. I«. R products may(milt in di release of fist pa toles(resplr,ilrte cr}araihnc quart)wh,h cosi(caws,mbar col or now P F p proctors and cyc protection t1 requited As ssectHed 1a tic Safely Data Slicer(SDS1 Gx!`ascrete%Wont)Predacis Seller disciamts all liability lot harmful,n.aith ethos t onC tient- of all0 is that thin i cmnpls myth all applicable health safer).laws and regulations corcernmg the ibis and handling o(all products containing silica urludsng any pros Butes preformed on eonarcle or mortal containing at. sushi i susi 7 ca tor 01 WW1.10 ,11NERFTE OR GRO1II'ton CAU.E&Jo 101101 AVOW 01111Ar'r w11140.O WHERE POSSIBLE AND 110101'NFOSED1AI\0R-ASPROM1110 w110 WATER 10 ANY CL11E-.'r X11011lit...1011 INT(). EYES bloWF 1121'211 Di Al LEI sitkhlq•,,1Ftil 1 P 110 w(100 ASD GE I'Rtolol HEIS' ATTEN')1ON K000 0E1 Or on ACIt Or 01111.000N All pr.,.u.,AOS a22 2221121.42 uprrnu-.o &sk„1., 6,q_,t„_,,,;..211SOS lxntrn Onoln 1, and a ,,anun OI products Print Time: 12/18/17 14:35* Customer Copy PanP1 nf1 ASSNS Pick Ticket/Packing List OrderDateL Order# Taken By MASONS MASCO SUPPLY ��� '**WILL CALL.��** Oregon Washtngton 12/13/17 5151589-00 jkh r . Portland Woodinville PO# Page# NORTHWEST OWNED FOR OVER 90 YEARS 800-537-34o7 800-537-6216 --- .__-- 503-234-4321 425-487-6161 Columbia Sheet Metal I CI—ACK A NI AS,tsf Sc!SI fUGI NI OR 1170FNE0R HILLSOORO OR MEDFORD,OR RIDGEFIELD 5k 4 SAL FM OR SF.ATTLE.AVA IACOMAWA Si,,7_'2-I5_3 s-., ),.3 ldo8 col 7'.46696 50-1-533.010' 541-772-6151 300-8R74777 503-585 5504 206r767.4645 251 581-6161 **DO NOT PAY****DO NOT PAY****DO NOT PAY*' - NO RLI UND WILL SE ISSUED-OR NORMALLY To CASH SALE-TACOMA [Correspondence To Masons SupplyCom Company I STOCKED SIAM:RI AI RLTI1RN}D 15 DAYS AF7 ERI CO\IA. WA Po Box 42367 ORIGINAI PURCHASE Cast # Portland,OR 97242 NO REFUND WITHOUT PRESENTATION OF THIS SALP 900010 l1SLIPIso RESTOCK ON ALL APPROVED RETURNS 1. Ship To VAPRO CASH SALE Instructions 1 Staging Area � IRequest I Shipped I Placed By TACOMA, WA RS#A17 0483 19 12/31/2019 '`/**/**'s/* 12/13/17 Brett Ship Point Via Terms Sales Rep f Masons Tacoma WILL CALL CASH SALE 200 • Line 'Product Bin Quantity Quantity Quantity I Oty # i Amount And Description Location Ordered Backordered Shipped i UM Received Cartons (Net) 1 �VS RIE-SA Neiw/Par/ . 6.00 0.00 6.00 RL 846.00 REVEALFLASHING(BLACK) 1i 11-3;-1"X102' ROLI-. SELF ADHERING. 11#ROLI. 444305500 } 1 Total 846.00 INVOICE TOTAL: 846.00 r Sian Name Print Name ___- Time.Out Time In Hi Ar I I,HALARD 55 ARN IN(1 inhalation of resipiranle crystalline silica particles has long been known to cause adlcosls,a disabling.nor:resersible and sometimes fatal lung disease.Respirable crystalline silica also causes lun cancer ihc Int .natlont -arcs of Research on Cancer has designated crystalline silica as carcinogenic to humans,and the U.S.National'l osi olog)Program has concluded that respirable crystalline silica is known to be a g human carlo. The Na ions is ser I e lin Occupational Safety and Ikalth(NIOSH)has also recommended that respirable crystalline silica he considered a potential occupational carcinogen,In addition.exposure to resptrabie it,yiulii,silica Its is ., ssx 'ed w nth otter respiratory,diseases,such as chronic obstructive pulmonary disease(u::ludmg broncliii is and emphysema).as well as kidney and Immune system disease.Do not use silica used as a i ry oncosts,.blaming.agcrt.Dry saw tap grinding and sandblasting of concreta masonry products may result in the release of des particles(respirable crystalline quartz)which could cause minor eye or nose irruaosii if peCinee Out.'n u Is iSi in pi,ce Resprnon a-td eye protection is required as specified In the Safety Data Sheet'SDS)for Concre.;Masonry Products.Seller disclaims all liability for harmful hearth off,els.Conditions of sale,k thai Qua er co upl in nth all appheable health safety laws and regulations concerning the use and handling of all products containing silica including arty procedures preformed on concrete or mortars containing i.. SS!sill 1l 1:O Cr IFNI StOS R O♦CRETF.OR UM T MAY CAUSE SKIN INtURY At'OIO CONTACT WITH SKIN%%ERE M)SSIHI.E AND It-cill:N POSFO SKI,ARF:IS PROMPTLY WI11-1 WATER IF ANY CEME\a Si'.S It:RIIS GET NM f7I3 RINSI 1N1\11 ii 5 ILI 1 AND RI PEA1111LY WITH',SA ft II ANO GEr PROMI't MEDICAL.All ELATION KELP 0111 OF RE AC H OF CHI:MEN.All pn.la.r SOS sr s,,iahk upon requra SoberaJ:i.e,Buy,mre,a.-.3115OS Ivfisro dm Mixing and applIcJtlnn of products Print Time: 12/13/17 11:38* Customer Copy Page 1 of 1 CAS . /7. / Z ( ACCORD® CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYY`) 03/20/2018 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Patricia Hendricks McDonald Insurance Group,Inc. PHONE (425)827-7400 FAX PO Box 3089 � C.No,Ext): (A/C,No): (425)827-7402 ADDRESS: Patty@mcdonaldins.com 620 Kirkland Way,Ste 100 INSURER(S)AFFORDING COVERAGE NAIC# Kirkland WA 98083-3089 INSURER A: Ohio Security Insurance Co 24082 INSURED INSURER B: Ohio Casualty Insurance Co 24074 Otto Rosenau&Associates,Inc INSURER C: Admiral Insurance Co 24856 6747 MI King Way S INSURER D: INSURER E: Seattle WA 98118 INSURER F: COVERAGES CERTIFICATE NUMBER: 18-19 GL/AUTO/SG/PROF REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADOLSUBA • LTR TYPE OF INSURANCE INSD WVD, POLICY NUMBER POLICY •EFF POLICY EXP (MM/DD/YYYY) (MM/DD/YYYY) LIMITS X COMMERCIAL GENERAL LIABILITY 1 000,000 EACH OCCURRENCE $ DAMAGE TO RENTED CLAIMS-MADE OCCUR PREMISES(Ea occurrence) $ 1,000,000 MED EXP(Any one person) $ 15,000 A BKS56023687 04/01/2018 04/01/2019 PERSONAL&ADV INJURY $ 1,000,000 GEN'LAGGREGATE UMITAPPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY JE n LOC PRODUCTS-COMP/OP AGG $ 2,000,000 OTHER: Owners or Lessees $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 (Ea accident) X ANY AUTO BODILY INJURY(Per person) $ B - OWNED SCHEDULED BA056023687 04/01/2018 04/01/2019 BODILY INJURY(Per accident) $ _ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ _AUTOS ONLY _ AUTOS ONLY (Per accident) _ Medical payments $ 5,000 UMBRELLA LIAB _ OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE _ $ DED RETENTION$ $ WORKERS COMPENSATION PER >/I OTH- AND EMPLOYERS'LIABILITY STATUTE /�I ER A OFFICER/MEMBER EXCLUDED? ANY PROPRIETOR/PARTNER/EXECUTIVE Y❑ N/A BKS56023687 WA STOP GAP 04/01/2018 04/01/2019 E.L.EACH ACCIDENT $ 1,000,000 (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 1,000,000 EACH CLAIM $1,000,000 PROFESSIONAL LIABILITY C $25,000 DEDUCTIBLE E0000028434-04 04/01/2018 04/01/2019 AGGREGATE LIMIT $2,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more apace is required) Re:Sunset Neighborhood Park Phase 1.City of Renton,Parks Planning&Natural Resources is an Additional Insured for General Liability by written contract per CG8810 attached. Primary and Non-Contributory coverage applies. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN City of Renton,Parks Planning&Natural Resources ACCORDANCE WITH THE POLICY PROVISIONS. 1055 S.Grady Way,6th Floor AUTHORIZED REPRESENTATIVE /"/� Renton WA 98057 7,._f/ 2714 1 ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD Subcontractor Change Order Summary Subcontractor Name: Columbia Sheet Metal Inc. Subcontractor Change Order Request No.: 2 Description of Change Request: Modify design of end wail caps-Sunset Park Restroom Date: 2.20.18 Self-Perform Work: Unit Unit Cost Quantity Sub-Total Totals Labor(Contract Rates) Installation hours $120.36 8 $962.88 hours $0.00 hours $0.00 hours $0.00 hours $0.00 hours $0.00 hours $0.00 Sub-Total Material $962.88 OH&Profit(per subcontract) LS 0% $0.00 Labor Total $962.88 Materials $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Total Material $0.00 OH & Profit(per subcontract) $0.00 Material Total $0.00 Equipment $0.00 $0.00 $0.00 $0.00 OH& Profit(per subcontract) $0.00 Equipment Total $0.00 Sub-Tier Subcontractors: Labor(See Sub Tier Detailed Estimate) $0.00 Material&Equipment(See Sub-Tier $0.00 Detailed Estimate) Taxes $0.00 Sub-Total Equipment $0.00 OH&Profit(per subcontract) $0.00 Sub-Tier Subcontractor Total $0.00 Total Requested Change Order Amount $962.88 Labor Cost - Prevailing Wage Sunset Park Phase 1 12/30/2017 Road Construction NW Wage Determination Description: Regular Rate Over Time Prevailing Wage Sheet Metal 78.17 117.26 Social Security- 6.20% 4.85 7.27 Medicare- 1,45% 1.13 1.70 Labor& Industries- 507 4.48 4.48 Employment Security UI 5.90% 4.61 6.92 Employment Security EAF 0.02% 0.02 0.02 Federal Unemployment 0.06% 0.05 0.07 Fringe $6.53 included in PW SUB TOTALS 50713.55% 15.13 20.46 0.00 Subtotal: 93.30 $137.72 Profit.29% 27.06 $39.94 TOTAL HOURLY LABOR COST 120.361 177.66 'I Y I' Work Order Architectural/Gutters Columbia Sheet Metal Inc of WA 614 112th St. East i. Tacoma, WA 98445 Phone: (253)537-8320 Fax: (253) 536-1810 Date: 10/11/2017 i Job Code: 8078- Order#8078 Customer: Road Construction NW Inc. P SUN Ticket: Customer phone#: (425)254-9999 I PO#: CAG-17-O88 Give to:Architectural Job Site: Sunset Neighborhood Park 10/11/17 09:59• Department 2680 Sunset Lane NE Wanted: 10/11/17 by Gordon Renton,WA 98056 Promised: 10/11/17 by Cynthia Site Notes: ,c4.,.......,, t t t,+�} � ° '1; " +x. ✓ ,1 Request: Metal wall;panels&flashings 14 each window sill covering w �� ria►'". � �a_ 'duct 5 Hours for Lunch from time on job. Ld/Unload Travel T Travel& : ' pate: Crew Truck �� ' `2- to a� mingrme Start Stop Time: Total oll,J". .% °x t. l i 1�.. (=- `Z-- . ti � � a //3( " 6 /, .. .. } 2i4-1/61 3-- P 1+ Ill ' 14i. 1''' 2%•• /0 liS'.* ib f ili- , - k,,\, ,iL fiv 1... _/4.... 31,,ii 11/41 i _3 t l - / 8 `34301\ /4. A- / r �- 1..</0 i cc) z 1 n .3// 2// X. Tsai, 4 % l 1 2'112. /07,3 a ;n� 41p 211(.1, ,,.. g - '... 1 t/ vii i /z)36 2. 45- Completion Of Job: % $ $ As of date: $ $ ROAD CONSTRUCTION NORTHWEST, INC. Force Account Request for Payment F.A.# 99-002 Bid Item# N/A DATE: 04/06/18 NAME: Sunset Neighborhood Park REMARKS: Additional cost associated with the pergola conduit add. Requesting 3 Working Days be added to the contract. r:„ tea,.� .. ...� �.:. ... %...,4 °.�....:��?` ..,. 4.. :..,w:4P„,,*`��.. "� :..,�i :,��"..4 Classification Name Hours Rate of Pay Taxes/Fringe Gross Rate Total Foreman Chad 4 $ 47.00 $ 21.33 $ 68.33 $ 273.32 Subtotal $ 273.32 Contractor M/U @ 29% 79.26 Total $ 352.58 1 ,L�s �X�� +5 ,� � OR4+ +fi,'s;:''*L. 'fir r s ,.�^r' Nr: s,.s°'M'M M,g -31 '=fix,p'""'z '` Equipment# Class Type Hours Gross Rate Total 38-101 Foreman Pickup 4 $ 22.02 88.08 Subtotal $ 88.08 Contractor M/U @ 21% 18.50 Total $ 106.58 Description Vendor UOM Quantity Cost Total Escutheon Signature Hardware EA 14 $ 20.95 $ 293.30 Subtotal $ 293.30 Contractor M/U @ 21% 61.59 Total $ ... 354.89 9 SU:3£0NTRCTO � � Csz :.0tifi t ;- V � P" rept 33 ... Classification Vendor UOM Quantity Cost Total Siding Modern Siding LS 1 $ 710.66 710.66 Conduit Painting All City Painting LS 1 $ 1,750.00 1,750.00 Subtotal $ 2,460.66 Contractor M/U @ 12% 295.28 Total $ 2,755.94 Total labor,equipment,material,subcontractors $ 3,569.99 gL 4/13/18 ReceivedlAccepted by(Owner) Submitted by(RCNW) Date Phone(425)254-9999 PO Box 2228, Renton WA 98057 Fax(425)254-1334 Thanks for your order! Page 1 of 4 We're processing your purchase right now View in browser 151 SIGNATURE HARDWARE BATHROOM KITCHEN HARDWARE HOME ACCENTS OUTDOOR Your Signature Hardware Order Confirmation Hello Ken Joyce, Thank you for shopping with Signature Hardware.We're happy to tell you that your order is currently being processed.Because we make every effort to ship your product as quickly as possible,please note that once the shipping process begins,we are unable to make changes to your order. If you have any questions or need assistance,contact our customer service department at support@signaturehardware.com or 866.855.2284. Your Order Information: Your Order#is SHW200907448 Order Date:03/27/2018 Items Ordered:14 Total Amount:$293.30 Your Payment Information: Your Billing&Shipping Information: Visa-XXXX9145: $293.30 Shipping Method:Ground Billed To: Shipped To: Ken Joyce Ken Joyce Road Construction Northwest Road Construction Northwest PO Box 2228 5851 NE 4th Street Renton WA,98056 Renton WA,98059 United States United States Your Order Summary Item Unit Price Quantity Subtotal Expected Shipment Date May 03,2018 http://enews.signaturehardware.com/q/D7iUeMJjL9 WuRWbnLG6uhgQKXN3nSUvNw6... 3/27/2018 Thanks for your order! Page 2 of 4 SMOOTH BRASS $20.95 8 $293.30 RADIATOR FLANGE I " SKU: 907303 • Configuration:3/4"IPS • Product Finish: Polished Brass Expected shipping date 05/03/2018. *Expected shipping date delayed due to the out of stock item on your order. SMOOTH BRASS $20.95 6 $293.30 RADIATOR FLANGE SKU: 907303 • Configuration: 3/4"IPS • Product Finish: Polished Brass *This item is temporarily out of stock and should be available on 05/03/2018. Subtotal: $293.30 Sales Tax: $0.00 Shipping & Handling: $0.00 Total: $ 293.30 A confirmation email with tracking number(s)will be sent upon shipment of your order. With our sincere thanks, 0 SIGNATURE HARDWARE Frequently Bought Together SOLID BRASS CLASSIC CLASSIC BRASS SHELF SOLID BRASS ROOK ORNATE DOORSTOP BRACKET DOORSTOP http://enews.signaturehardware.com/q/D7iUeMJjL9WuRWbnLG6uhgQKXN3nSUvNw6... 3/27/2018 Modern Siding LLC 10121 Evergreen Way, Suite 25-180 Everett, Washington 98204 206.612.3246 www.Modern-Siding.com Contractor License: CC MODERS*8400W CHANGE ORDER PROPOSAL #3 Date: January 15, 2018 Project: Sunset Park To: Gordon Lee From: Alex Panico We submit the follow COP according to the RFI #47 for the additional work of cutting 7 of the internal Swiss Pearl Siding on Pergola columns. Labor 7 hours $ 504.00 Small Tools $ 50.00 Markup $ 146.16 Total $ 710.66 Approved by Date Modern Siding,LLC. Change Order Page 1 of 1 Ken Joyce From: Alex Panico <alexp@modern-siding.com> Sent: Wednesday,January 17, 2018 8:23 AM To: Ken Joyce Cc: Paul Glunt; Chad; Brian Menard; Gordon Lee;Jake Boose; Matt Wagester;THR Subject: Re: FW: SNP1 - RFI 47 Swiss Pearl Siding Termination Follow Up Flag: Follow up Flag Status: Flagged Good Morning Ken, As per your request, please find bellow our labor rates Wage - $57.18 L&I - $6.38 Social Security - $3.54 Vacation - $1.80 401 K - $1.50 Small tools - $1.00 bental - $0.60 With best regards, Alex On Mon, Jan 15, 2018 at 10:29 AM, Ken Joyce <ken@rcnw.com> wrote: Hi Alex, Thank you for providing a cost breakdown for the additional siding work associated with RFI#47. Please add your labor rates sheet as additional backup for the City. Respectfully, Ken Kenneth Joyce Project Manager Road Construction Northwest,Inc. ILE 1 $N V( p... Date: 4/12/2018 Invoice: 3189 City Painting LLC Road Construction Northwest 9313 NE 132nd Place Incl. Kirkland, WA 98034 Site: Sunset Park 425-753-4829 Renton,WA michaelmasyn@hotmail.com CITYPPL833N5 UBI: 604153129 Salesperson Job Payment Due Date Terms Due on receipt Qty Description Unit Price 1L5 1 Prime and paint conduit on pergola structure labor only 1600.00 1600.00 1 Pergola conduit primer and paint 150.00 150.00 1 Washington State Sales Tax is exempt on this job 1 Sub Total Subtotal 1750.00 Sales Tax Total 1750.00 r0 rrr rrr Si +' • Make all checks payable to City Painting Thank you for your business! ROAD CONSTRUCTION NORTHWEST, INC. Force Account Request for Payment F.A.# 99-003 Bid Item# N/A DATE: 04/06/18 NAME: Sunset Neighborhood Park REMARKS: FA Customized LED Casing Requesting 2 Working Days be added to the contract. Classification Name Hours Rate of Pay Taxes/Fringe Gross Rate Total Foreman Chad 4 $ 47.00 $ 21.33 $ 68.33 $ 273.32 $ Subtotal $ 273.32 Contractor M/U @ 29% 79.26 Total $ 352.58 Equipment# Class Type Hours Gross Rate Total 38-101 Formane Pickup 4 $ 22.02 $ 88.08 Subtotal $ 88.08 Contractor M/U @ 21% 18.50 Total $ 106.58 Description Vendor UOM Quantity Cost Total 2 Custom LED Cases Trademarx LS 1 $ 1,895.000 $ 1,895.00 Subtotal $ 1,895.00 Contractor M/U @ 21% 397.95 Total $ 2,292.95 Classification Vendor UOM Quantity Cost Total Subtotal $ - Contractor M/U @ 12% - Total $ - Total labor,equipment,material,subcontractors $ 2,752.11 _� � 4/13/18 Received/Accepted by(Owner) Submitted by(RCNW) Date Phone(425)254-9999 PO Box 2228, Renton WA 98057 Fax(425)254-1334 ler TRADE-MARX Sign&Display Corp. 818 South Dakota Street Seattle,Washington 98108 Trade-Marx (P)206.623.7676 Corporation (F)206.623.5007 Change Order Contract No: 170543/2 Project Name: Sunset Neighborhood Park Change Order: 2 Date: Tuesday,March 27,2018 Amended Contract Scope The above identified Contract is hereby amended as outline below or on the attached sheets. All other provisions of the contract remain in full force and effect.provide all changes in work in accordance with the change order proposals noted below: CO Item Quantity Amount Days 1"x 1"aluminum channel with frosted acrylic lens,sitting flush in LED Strip/Lighting channel.LEDs supplied by others and installed by Trade-Marx; 2 $1,895.00 Fixture concrete base with epoxy,sealed,weather-proofed and UL listed. Size:appx.7'-0"installed. Total $1,895.00 Amended Contract Amount Original contract value: $26,830.00 Sum of approved amount prior to this change order: $4,750.00 Contract value prior to this change order: $31,580.00 The prior contract amount will be changed by this amount: $1,895.00 New Contract value: $33,475.00 The above changes are accepted by: The above changes are accepted by: Contractor: Client: TRADE-MARX Sign&Display Corp. Road Construction Northwest 818 South Dakota Street 2500 E Valley Rd,#C3 Seattle,Washington 98108 Renton,WA 98057 206 623-2323 425-254-9999 Signature: Date: 3/27/2018