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` Community Services II Facilities Division CAG-17-235 CO NO. CONTRACT CHANGE ORDER (CO) PROJECT TITLE Fire Station 15 TO: Par-Tech Construction Inc. (CONTRACTOR) The following mutually agreed to and Owner approved Change Order Proposal(s)and/or Field Authorization(s)are hereby incorporated by reference into the contract. COP 3 $4,861.22 COP 4 $680.28 COP 5 $32,738.71 COP 6R $5,212.85 COP 7 $8,783.59 COP8 $1,755.28 COP 9 $1,171.98 COP 10 $22,255.35 CONTRACT SUM: ❑ NO CHANGE 2 INCREASE OF Seventy Seven Thousand,Four Hundred Fifty Nine Dollars and Twenty Six Cents $77,459.26 ❑ DECREASE — (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: Q NO CHANGE ❑INCREASE OF CALENDAR DAYS 0 ❑ DECREASE The foregoing amount covers everything required in connection with the change.Allother provisions of the contract remain in full force and effect. CONTRACT SUMMARY(Internal Use Only) ORIGINAL CONTRACT SUM $ 4,273,500.00 PREVIOUS TOTAL $4,273,500.00 PREVIOUS ADDITIONS $ 0 CHANGE AMOUNT 77,459.26 PREVIOUS DEDUCTIONS $ 0 NEW TOTAL $4,350,959.26 PERCENT CHANGE FROM ORIGINAL CONTRACT AMOUNT 1.81% NEW CONTRACT COMPLETION DATE No Change TOTAL CONTRACT CALENDAR DAYS No Change The City of Renton hereby accepts the foregoing Field Authorization(s)and/or Change Order Proposal(s).This formal acceptance constitutes a Change to the cont OkonlM,yq(en authorizing sign. re is affixed. Invoic- incorporating this Change Order constitute acceptance by the Contractor as t r u ilue in connec' . ith this Change a per. ^�wokk ,��pN1ltUltp " �0A�rrr ' -per tbs. 3 'k = SEAL __ . AUTH•RIZING SIGNATURE DAT «�. = Denis Law Mayor o Attest /. •••• 'ATE°sE0. •ason A.Seth,CMC,City Clerk , ,,.,'''Re"wrr T �� �'fq e`�z✓ �vr tia rir 5 � x kat ra 'aa f „ �# € ` 5 , �/ iy00. ' ;"'ff " tr k2 f r t;�� C rp, rrr f E j r rar� '' r'� yF , � , m, s. i „ 4g r' " � r �r xr` � r � * � s eAio � 4 ' tr p F � 9 , , U F h z, Y r42441 9 F 0 � , 0. ,F � . a r a 6 aas4x r. ' 44 4 4 rZ 4rT � � ,Community Services t # ., �ir i ' iYr4 4t 4444404444444'4444441444444: ,40 : Faclities Division COP#03 ds` riAt' ilii „....: w r k..,.,., , ' x y .,.� s ° � 1' e ,r .P y r q lip„,,,zm r _ #r r y r e ` at2 ' r z .,r : ° rya MA � 4r ', r CONTRACT CHANGE ORDER PROPOSAL t r " 7 � A 1 � at " 'x' ` i ", Pr1 m ror4 �. s ra m s2 a (COP) x „ x ,, Atr s �� r , o , .,ys - r y�,r zzk'" r---,,, r1 ` i:4-4,�d» ' d' a. sS, ' '' a e' ,4 ' t 4r' ,,, � TO: Par Tech Construction (CONTRACTOR) Proposal Request Date: 2/28/181 r ha You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: ;_ i' Revise the trash enclosure screening and roof per attached sketches ASK-14,ASK-15,ASK-16,ASK-17&ASK-18.ASK-is ��� / f f ✓< im replaces 1/A1.02&revises the screen layout,post spacing and roof framing.ASK-15,ASK-16&ASK-17 replace details 8 `r f�s x i 12/A1.02&revise the enclosure elevations&change the screen height.ASK-18 replaces 13/A1,03&revises the framing , !�� r at the gutter. `4 Revise the handrail height and returns on the exterior wood stairper attached sketch ASK-19.ASK 19 replaces detail 1,41 1 g p n,r 4." b 7 13/A1.02 �h„ i g��r � zh Design Latent Code Value �� . t , �� r-. REASON FOR CHANGE Design Errors City 4 1�� ., r1'4 r Omissions Conditions Requirement Engineering y < EXPLANATION: COR directed changes through Civil Permit Review Comments ,xr r DATE PROPOSAL REQUIRED: 3/14/18 CHANGE ORIGINATED BY: SSW Architectsg (14 days from Request Date,unless other date agreed to) A ��1,10L PROPOSAL REQUESTED BY: Jonas HallstromItt– ,; §grilf Enrr TO: SSW Architects(Mary Jo Lux) (A/E) TO: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: . CONTRACT SUM: ,, _:,, ,N . it z � ❑ NO CHANGE n w o r ET iliglPilttINCREASE OF y w $ 41 5G) 2„' '�.�- ta.«z0 ❑ DECREASE (WASHINGTON STATE SALES TAX INCLUDED) �� � 4. In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached heretori. "0 2 z0044o,4444�� `sof" t#'� r n rr v ar rfi , r der� 4,',,,,,,o, r x^ CONTRACT TIME: 1 4, # P4 1.j� ***Ot r4rnrG` r r a r x 4rg f P v4 j,,,, as r �� rG t v# r r� � .n x a..�,��rl � a +1' i°` a ENO CHANGE I ,: s;�� , y,, % fd ,k tW 0 AF f� fief v f 'k eliga `, ❑ INCREASE OF CALENDAR DAYS x r; 1 r,,a� , E 4"5 *„``, �, i ,,��� ` 4J ❑ DECREASE 4r.....„:,,,,,,,,,....„::....„,.,r,,., i, s, r >;I ti ,v ,b.4� P44gg 4 . ,,, . a .w,1:4 tv .t,s� o, q,�}. " 41x $ f ,r The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full "'10,:4f " force and effect, k a e°r 4aid,"a.7.,, ',...,r". ... i#,,-man.r'k�SA:"re`;'teo r,'tol ,4„n..4t;.41 ,.,,z;C.;9.*:"0, "414 44 4 8 ., %4,44to 04 o„. b✓, * xi ,:a::.X'l8+'' �+a.`l,. '` fs>;a ' 410 We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until :."` 1 incorporation of this COP into a Change Order by the City of Renton. .. tri 1441 w� ,..#°°°F; 1 -" 'T -N- •._. - — ,l, CONTRACTOR SIGNA URE D E `'' 'f We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. r ��a , ii I\A/MAT, _ I lb ��' � .4,044*,10,4 ,44,4,–4,444,44 AO/4;.', G d,0444 ./ l% r ' m 3 a .;r � CITY OF RENTO DATE ' oo s Qr o o �4 o ,} r,,, ap�yi 'ft�� 4446 tPO y.r, Z �(OOgv % yu4' 'ii,440.0*. va 4✓a ® t' ra �d '44fA• 4 S" ryarrrf rr sraK il tit l rr 9 g r ds ,,,, %1. , Nter , tt , rxpar fi �mitniidoggpxl # 140,4 ' xitrff t ,,, r x ` 5 i;; J. r , .•s 4.A ^�mP Yr T Y4 t `.E l,g' ^r ^' / £ MCCANPVAte4Y4g 1440 101 0 w w' ; Community Services Facilities Division COP#04 CONTRACT CHANGE ORDER PROPOSAL �t� '' ,, ,' (COP) ..,,l.,;/,..-,.,,;,,,,',-,.: ' �'" ', TO: Par-Tech Construction (CONTRACTOR) Proposal Request Date: 3/13/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: ,s, ': AppBayfootingB) footingG), (7) ' At the north wall (on Grid &the south wall (on Grid install sevencontinuous �' #5 bottom bars per 5/S4.02 SIM . ,,'' }'i. '' "`,W ,x r f f 't ',.,." 4 s -,;, s ,g', c ro 1�, •y�: • '� kN �y ' .;;''.1.(,...:••••1:7;•:•+.{ �A � *rx 2ia' 3 �`� .. RV��� i'� rmt:�: +✓� E�`, : as ���3�r' i. cob% , Design Latent Code Value ia REASON FOR CHANGE Design Errors City Omissions Conditions Requirement Engineering EXPLANATION: Detail sections not called out as "SIM"; Only(2)#5 bars in bid docs DATE PROPOSAL REQUIRED: 3/27/18 CHANGE ORIGINATED BY: SSW Architects 114 days from Request Date,unless other date agreed to) ; " ., PROPOSAL. REQUESTED BY: Jonas Hallstrom �A{ TO:SSW Architects (Mary Jo Lux) (A/E) TO: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ' x ❑ NO CHANGE '. $ G`rho .2-$ INCREASE 2. � ❑ DECREASE (WASHINGTON STATE SALES TAX INCLUDED) ,F '. 4.,, W.t rkP roe :E ci w' In accordance with the general condition,Cost Estimate Detail Sheet(s) are attached hereto. CONTRACT TIME: k,> <: ENO CHANGE a' s ., ' ❑ INCREASE OF ,,:.- CALENDAR DAYS ., r ❑ DECREASE e ,' The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and effect .°' r,. We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until incorporation of this COP into a Change Order by the City of Rento.. r ' BY y 4 2 1 t $ '` ;; CONTRACTOR -GN URE DA E We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. �,_4______ DA 1-' A/E j CITY OF RENT'N DATE =R Community Services Facilities Division COP#5 CONTRACT CHANGE ORDER PROPOSAL (COP) TO: Par-Tech Construction (CONTRACTOR) Proposal Request Date: 6/8/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: See attached FA-01, FA-02, FA-03 & FA-04: -FA-01 Septic Tank: $4,585.65 -FA-02 Debris Removal:$23,234.24 -FA-03 Spetic Tank @ Grids B-5:$3,641.58 -FA-04 Sanitary Sewer Line: $1,277.24 REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Previously issued FAs combined into COP DATE PROPOSAL REQUIRED: 6/22/18 CHANGE ORIGINATED BY: SSW Architects (14 days from Request Date,unless other date agreed to) PROPOSAL REQUESTED BY: Jonas Hallstrom TO:SSW Architects(Mary Jo Lux) (A/E) TO: Robert Ebert CUR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑ NO CHANGE Q INCREASE ❑ DECREASE OF 3�,__TIND -_--"i tS-�aP SmJ 6/••NAltit.**41,0$ 327 -738'. 7-1 (WASHINGTON STATE SALES TA11 CLUDED) it-r d- / Z In accordance with thegeneralcondition,Cost Estimate 0 il Sheet(s)are attached hereto. CONTRACT TIME: ❑ NO CHANGE Q INCREASE OF 1 CALENDAR DAYS ❑ DECREASE —�------_��--- The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and effect. We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until incorporation of this COP into a Change Order by the City of Renton. 40Z 6 8 I CONTRACTOR SIGN URE DA E We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. /16— A/E DATE � ,j ter. 1�<.11/44 (l< �e� CITY OF RENT 4 N / DATE , Community Services Facilities Division FA NO. 1 Fire Station 15 CONSTRUCTION FIELD PROJECT TITLE AUTHORIZATION (FA) TO: Par-Tech Construction (CONTRACTOR) REQUEST DATE: 3/8/2018 When authorized by the City of Renton,you are directed to proceed with work as described below and/or detailed on the attachments referred hereto: Remove and dispose of brick septic/cistern and metal corregated components. REASON FOR CHANGE 0 DESIGN ERRORS 0 DESIGN OMISSIONS 0 CITY 0 OTHER CONTRACT SUM: [J NO CHANGE Q INCREASE OF Five Thousand Dollars LI DECREASE $5,000.00 (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: _"J NO CHANGE INCREASE OF CALENDAR DAYS DECREASE "he foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and !ffect. :ONTRACT SUMMARY (Internal Use Only) ORIGINAL CONTRACT SUM $ PREVIOUS TOTAL $ PREVIOUS ADDITIONS $ CHANGE AMOUNT $ By Change Order PREVIOUS DEDUCTIONS $ NEW TOTAL $ PERCENT CHANGE FROM ORIGINAL CONTRACT AMOUNT NEW CONTRACT COMPLETION DATE TOTAL CONTRACT CALENDAR DAYS ie City of Renton hereby accepts the foregoing Field Authorization(s)and/or Change Order Proposal(s).This formal acceptance constitutes Change Order to the contract only when authorizing signature is affixed.Invoices incorporating this Change Order constitute acceptance the Contractor as total reimbursement due in connection with this Change Order. AUTHORIZING SIGNATURE DATE PAS TE 1 1 ProCOP: FA#1 Renton Fire Station 15 CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI972J1 Cell Number: (971)275-6238 Sub Total Grand Total Par-Tech Work Par-Tech Self Perform Total(See Breakdown on next page) $0.00 Subcontractor Total SD Excavating $3,742.46 Subcontractor work $3,742.46 Overhead Markup 4%to the first($50,000) $149.70 Overhead Markup 2%to the remaining costs Profit Markup 4% $149.70 Total Subcontractor Markup $299.40 Subcontractor Total $4,041.86 Sub total of Par-Tech&Subcontractor Pricing $4,041.86 Insurance&Bonding Liability Insurance(1.54%) $62.24 Public Works Bond(1.60%) $64.67 Total $4,168.77 Tax(10%) $416.88 Grand Total $4,585.65 Invoice No. 2018.0 11 SD Excavating Inc. 23501 NE Union Hill Road, Redmond WA 98053 sefer4019@hotmail.com !INVOICE Customer Misc Name ParTech Date 4119/18 Address 13783 S FORSYTHE RD ORDER NO. CO#03 City OREGON CITY State OR ZIP 97045 Rep Phone 503-557-8300 FOB Loc.dwork FIRE STATION#15,RENOTON WA see attached tickets for description of work Qty Description Unit Price TOTAL MTmm 15 HRS LABOR $54.71 $820.65 8 HRS CAT312 $170.00 $1,360.00 3 HRS FORD F 8000 $120.00 $360.00 14.8 CY EXPORT $ 23.00 $340.40 19.8 CY IMPORT(PART OF 300 CY INCLUDED IN BASE BID) $0 $0.00 1 TON EXPORT OF GARBAGE $ 280.26 $280.26 5 CY EXPORT OF BRICKS AND CONCRETE , $ 64.95 $64.95 SubTotal $3,226.26 , • Shipping • Payment ' TAX OH&P 16.00% $ 516.20 Check TOTAL $3,742.46 Cash 1Office Use Only We appreciate your Business! 416 11718 NE 166th Ct, Bothell,WA 98011 SD Excavating, Inc. 425-770-5538 Mir sefer4019@hotmail.com o4 /S tea/44 TIME & MATERIAL LOG 0311/ -- P/ZC7/r52 JOB NAME OR JOB NO. DATE: DESCRIPTION OF WORK:(INCLUDE CB#,MH#OR LOU) _cDe aktol rrl l S1�St� �c I.S-�-t�.t� SP..rh G► 'rev) LC c.tip1 f4/ 414 F- 04 cbecAA t a4 c' _D):.Vas et.t ase- T/ .otrac s' 7'o Bck cmc. '-cal e-, fs 4-11,t. s4 -fe. Pr-vvM Allect -MATERIAL USED:(LIST-WHERE YOU GOT K-t (W oQ o f (E " ci J.,Q, t cal.(fiRQ �, � I, ,j •L - (1 elpetfL fir c,( e c' (reap Lao/LE-pi b-4-0 TenA to &elm, {/c c, ) p2o2 oo 300 C( - a „ e 1 f oo 24 LABOR EQUIPMENT USED Namg.6.1111& HOURS WRKO EQUIPITRUCK USED HOURS OPERIDRIVVR NAME £ru eu- $ ems- go1 rcc ethi tt d F 000'0 f 3 Ao By: For..S� X ca For. Date: o4//4/Zp/{' Date: City Transfer Inc PO Box 88670 Seattle,WA 98138 253 850.1775 Invoice 158823 Bill to: Job: 2018-212 S&D EXCAVATING, INC FIRESTATION#15 RENTON 23501 NE UNION HILL ROAD 1404 N.30TH ST REDMOND,WA 98053 RENTON, WA invoice#: 158823 Dote: 03/29/18 Customer P.O.# Payment Terms: NET 30 DAYS Salesperson: WHITEY BENSON Customer Code: S&DCON Remarks:TRANSFER TRUCK RATE .,.,., 1 ,, is 41 ,4 ,1 U LI 62.260 GRAVEL BARROW TON 22:04, 1,369.72! 24.000 EXPORT UNSUITABLE TCY 23.00) 552.0 Subtotal: q� t— 1,921.12 Total: 1,921.712 ii Print Date: 03/30/18 Pays: 1 I : INVOICE Page 1 of t Customer ID: 19-82626-83005 WASTE MANAGEMENT Customer Name: SD EXCAVATING Service Period: 03/01/18-03/31/18 Invoice Date: 04/01/2018 Invoice Number: 0628126-2565-5 How To Contact Us Your Payment Is Due Your Total Due Visit wm.com 04/30/2018 $969.72 To setupyour online profile,sign up for paperless state,rrnnageyour aunt view holday schedles, pay your invoice orschedule apdup If full payment of the invoiced amount is not received on or before the delinquent date,you LIwill be charged a monthly late charge of 1%of ' the unpaid amount,with a minimum monthly charge of$1,or such lesser late charge allowed Customer Service: under applicable law,regulation or contract See Reverse for Important Messages (800)592-9995 I Previous Balance Payments Adjustments Current Charges Total Due 0.00 + 0.00 + 0.00 + 969.72 969.72 Details for Service Location: Customer ID: 19-82626-83005 SD Excavating,1404 N 30th St,Renton WA 98056-2141 Description Date Ticket Quantity Amount Deliver 20yd open top rcy temp 03/23/18 760056 1.00 125.00 De:1-2ty 0.00 Ticket Total 125.00 20 Yd recycle temporary 03/28/18 761055 1.00 180.00 Disposal per ton recycle 3.46 397.90 Ticket Total 577.90 Fuel/environmental charge 228.31 Regulatory cost recovery chrg 33.51 Administrative charge _ 5.00 Total Current Charges '.:969.72 $969.72 divided by 3.46 tons = $280.26 per ton. Please detach and send the lower portion with payment ---(no cash or staples) Invoice Date invoice Number Customer ID (Include with your payment) WASTE MANAGEMENT 04/01/2018 0628126-2565-5 19-82626-83005 WASTE MANAGEMENT OF SEATTLE Payment Terms Total Due I Amount PO BOX 42150 Total Due by 04/30/2018 $969.72 PHOENIX,A2 85080 (800)592-9995 I - WWW WM NORTH W EST,COM 2565000198262683005006281260000009697200000096972 6 11055087 9 SD EXCAVATING WASTE MANAGEMENT OF w 23501 NE UNION HILL RD SEATTLE r REDMOND WA 98053-7902 PO BOX 541065 LOS ANGELES CA 90054-1065 iA THINK GREEN. p,, an recycled paper �� �,� RENTON CONCRETE RECYCLERS 47 FMK. �M 22121 17th Ave S.E. Suite #117 Bothell, WA 98021 Pit Site: 500 Monster Road S.W. • Renton, WA Business Office: 425-481-9101 •*4 4P4tYC6'. 1 e. L4 ` Scale House: 206-772-2278 a 4)4/Aanarrf C'ti C Date: 'J' Ticket # 269543 Customer: (.i'Pil")' Project Name/P.O. Number: 3'0 e cA Y- Rtle, S ed i 0( Project Location (Street/City): SP( � f)PYYI 1 4+eD Trucking Company: L - fl % C}�,7.1 Scaleperson: � ata. 'Cash []Credit Card - Last 4# tL) )�7 Acc nt ` Truck# Time Material Gross Weight Tare Weight fHa t ai'si Net TonsIYd3 Price , 1\UI b\f\C (-Alr)1 Vol ' 101103 1 1 TERMS:NET 30 DAYS FROM uND OF MONTH,A Finance Charge will tt\\rr)� assessed on all p due accounts at a rate of 1 112%per month. Total Material Cil`l 1�! Annual finance charge of 18% NOTICE:It is specifically a reed that this company shall not 5%Environmental Feea 9 f7 be in anyway resp, nsible for damage to customers property resutling from deliveries beyond tht curb line. Sales Tax CC Processing Fee cp' DRIVER SIGNATURE/PRINTED NA . ._. Total (! q 1 . !` ►� � Community Services 4, r Facilities Division FA NO. Fire Station 15 2 CONSTRUCTION FIELD PROJECT TITLE AUTHORIZATION(FA) TO:Par-Tech Construction (CONTRACTOR) REQUEST DATE: 3/23/2018 When authorized by the City of Renton,you are directed to proceed with work as described below and/or detailed on the attachments referred hereto: Remove and dispose of the soils containing debris as documented by HWA GeoEngineers. Unit pricing of$97.50 per cubic yard(per attached email from Ben Parsons)will be applied to this change.The adjusted unit pricing is inclusive of all costs and time to remove the debris.HWA estimates 260 cubic yards will need to be removed,actual extents and quantity to be confirmed in field by HWA. Truck tickets for all debris and soil removed will be included in the backup. REASON FOR CHANGE 0 DESIGN ERRORS Q DESIGN OMISSIONS Q CffY 0 OTHER CONTRACT SUM: ❑NO CHANGE (]INCREASE OF Twenty Six Thousand Dollars ❑DECREASE ZGzOOO.00 (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: Q NO CHANGE [NCREASE OF CALENDAR DAYS ❑DECREASE The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain In full force and effect. CONTRACT SUMMARY(Internal Use Only) ORIGINAL CONTRACT SUM $ PREVIOUS TOTAL $ PREVIOUS ADDITIONS $ CHANGE AMOUNT PREVIOUS DEDUCTIONS NEW TATA! $ PERCENT CHANGE FROM ORIGINAL CONTRACT AMOUNT NEW CONTRACT COMPLETION DATE TOTAL CONTRACT CALENDAR DAYS The City of Renton hereby accepts the foregoing Field Authorization(s)and/or Change Order Proposal(s).This formal acceptance constitutes a Change Order to the contract only when authorizing signature is affixed.invoices incorporating this Change Order constitute acceptance by the Contractor as total reimbursement due in connection with this Change Order. 2..ezer a/t.-11 legAUTHORIZING SIGNATURE DATE .r 9 Oregon(Corporate Office) Washington 13783 S Forsythe Rd �j 2602 S 38th St,PMB 461 Oregon City.OR 97045 IJJ R. [,JJJ1 Tacoma,WA 98409 Phone(503)557-8300 �•/ Phone(253)272-0235 Fax(503)557-8325 CONSTRUCTION, INC. Fax(253)276-0088 OR CCB#109451 -.M_.,- WA#PARTLC1972J1 www.parlcchconstruction corn April 20th, 2018 Robert Ebert City of Renton RE: Extension Request—Renton Fire Station 15 Dear Robert, We are requesting one working day be added to the contract which will move substantial completion from Saturday Dec. 1st to Monday Dec. 3rd. This request is due to the required asbestos testing that occurred during the excavation for FA#2. I have attached Lee's email sent on March 26, 2018 with the explanation of events. We are only requesting to be compensated for one day of supervision time for this extension. We are not asking for any project manager time, office time, temp facilities, etc.. I have added that cost to FA#2. If you have any questions feel free to give me a call. Respectfully, Ben Parsons Project Manager Ben Parsons From: Lee Hale Sent: Monday, March 26, 2018 12:40 PM To: 'Mary Jo Lux'; 'Jonas Hallstrom'; 'Robert Ebert' Cc: Ben Parsons Subject: Par-Tech FS 15 FA-02 Debris Removal Mary Jo, Following up re the changed condition for the debris removal at FS 15. Excavation and sorting of the debris was underway with HWA monitoring the work. As the work progressed, it became clear that volume of porcelain was greater than the exploratory digging revealed. In addition there appears to be a white, blue and tan ceramic floor tile along with acoustical ceiling tile, metal studs and plastic conduit co-mingled in the debris. Pat Miller, building official with the City of Renton was onsite working with the survey team and observed the material coming out of the pit. Pat raised concerns regarding the possible presence of asbestos and based upon safety concerns directed the work to stop. After some field discussion we called and updated you regarding the need to stop work and for testing for asbestos in either underlayment or glue used with the tile. As we discussed, the need to stop work for health and safety concerns has impacted out ability to proceed with critical path work on the site. Access onto the site is now limited with an open pit and stockpiled covered debris awaiting testing. No further digging in the pit, export or backfill is permitted until testing is complete. I am working with the excavator to determine what work we can move forward with. Janet Murphy with PBS has completed a site visit taking samples from both the pit and the pile for testing. I will update you as more information is available. Regards Lee Hale I Superintendent Par-Tech Construction, Inc. lee@partechconstruction.com Cell: (971) 707-3358 Jonas Hallstrom From: Ben Parsons <ben@partechconstruction.com> Sent: Wednesday, March 21, 2018 3:49 PM To: Mary Jo Lux; Jonas Hallstrom; Robert Ebert Cc: Roger Parsons; Lee Hale Subject: FS 15 Soil Removal Attachments: Unit prices Mary Jo& Robert, We have come up with a cubic yard price for removing the concrete, asphalt and garbage that is mixed in with the dirt around where the septic tank was located. I know we talked about a cost per truck load and after talking about it with the excavator a cubic yard price makes more sense. See Attached email from the excavator stating the increase.The reason for the increase is the excavator will have to have onsite labor to sort the brick, concrete etc.. and will have to take dirt and brick to different disposal sites. $75(unit price on bid for soil removal) $22.50(increase for concrete, brick, etc.) $97.50 Total We would like to proceed with this as a unit per cubic yard cost as opposed to a T&M cost. Thanks, Ben Parsons I Project Manager Par-Tech Construction, Inc. ben@partechconstruction.com Office: (503) 557-8300 Cell: (971) 275-6238 1 PAR- TECH Project: Renton Fire Station 15 COP: FA#2 CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI97211 Cell Number: (971)275-6238 Sub Total Grand Total Par-Tech Work Par-Tech Self Perform Total(See Breakdown on next page) $784.00 Subcontractor Total Subcontractor work $0.00 Overhead Markup 4%to the first($50,000) $0.00 Overhead Markup 2%to the remaining costs Profit Markup 4% $0.00 Total Subcontractor Markup $0.00 Subcontractor Total $0.00 FA#2-Unit Price(202 cubic yards @$97.50 per cubic yard) $19,695.00 Sub total of Par-Tech&Subcontractor Pricing $20,479.00 Insurance&Bonding Liability Insurance(1.54%) $315.38 Public Works Bond(1.60%) $327.66 Total $21,122.04 Tax(10%) $2,112.20 Grand Total $23,234.24 PAR TECH CONSTRUCTION, INC. Project: Renton Fire Station 15 COP# A 2 Type of Worker Rate Quantity Total Superintendent(FA#2-1 day Extension) $8.00 87.5 $700.00 $0.00 $0.00 $0.00 Total of Labor $700.00 Type of Materials Rate Quantity Total $0.00 $0.00 $0.00 $0.00 Total of Materials $0.00 Type of Equipment Rate Quantity Total $0.00 $0.00 $0.00 $0.00 Total of Equipment $0.00 Total of Change w/out markup $700.00 12% Markup $84.00 Small tools @ 5%of Direct Labor $0.00 6%for work performed by own forces $0.00 Sub total for Par-Tech $784.00 P.O.BOX 88670 DELIVERY No. SEATTLE,WA 98138 04t. PPHONE(253)850-1775 DATE .6) sr 1 ar@dtytransferfnc.com " / L) t' ", CUSTOMER: "''.� yisl �1 ij`j PROJECT' ..... ;fr ///, 7 '! RENTAL CO. TRUCK.Np1+ --- TRUCK TYPE' LOAD ARRIVE TIME MATERIAL MATERIAL MATERIAL ARRIVE TIME LOAD STANDBY NO#. TIME LOADED HAULED LOADED FROM DELIVERED TO TIME UNLOADED SIZE TIME / /0",(22. ." „75Et) ,---7,74ivi /92f z.. ...i.„ ...„ .. ,:;) sciD ..., . ...._ i . ... ,, . , ,, ......, .. . 2 -1#0' 44 / 2 itif �'` 1j4I a / f7Z25 i 1e I / = fo Jrz „ ” /32'Z fit RIVE ..."'''''.- Sde4041- f / `. ` . VX! /&/Z. _ 172. .?1-74) te, "0'. ..• ' /./A' 4745) /....;14t> /69ii/4 '7 S5 '31 43(0 I 3 or? '" / e.� i. , WARRANTY:CITY TRANFER,INC.rc ri AND CTPS SUPPLIERS AND SUBCONTRACTORS(JOINTLY REFFERRED TO AS"CTry,WARRANT ALL — MATERIALS SOLD HEREUNDER CONFORM TO Cu'S QUOTATION. CTI MAKES NO REPRESENTATION OF WARRANT?OF ANY OTHER KIND,EXPRESS OR IMPLIED,WITH RESPECT TO THE MATERIALS,WHETHER AS TO MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE ORIANY OTHER MATTER. LIMITATION OF LIABILITY:CTTs liability to customer,however caused,whether In contract,tort or otherwise,Including without limitation,any Indemnification,liabilities or damage for property or personal bas,shag in no event exceed the total compensation paid CTI hereunder. This Imitation shad survive the completion or termination of this transaction. PAYMENT shall be made to CT on or before th&&lOth day of each month for any matertais delivered. Delivery tkdkets are provided to Customer as a courtesy and convenience,failure by Customer to.ackraoyfge the dlivery ticket by signature andtor Customer's failure to receive a delivery ticket shall not excuse Customer's payment obligation. All derverypckets ar9:ave�ble at the CTI offices during business hours upon reasonable notice. NI sums not paid when due shall bear Interest ata rate of one-and-a-half(1.5,4)perysirt Interest per month from the date due until paid or at the matdmurnn legal rate permitted by law. Ad costs of collection, Including sttome/a fees,shay be .ff- by Customer. �k:l- ..--_-.. @ i Driver X �f `� Time Start Standby Time End Standby Accepted By: TOTAL HOURS FORM-tea¢ o • • 4Efrt. .9 P.0 BOX 88670 DELIVERY NO: 10 8 8 SEATTLE,WA 98138 �°".�, ir . %'PHONE(253)850-1775 DATE:?:= ,E.— �r t e r'_rcitytranafetinc.com ` �-- r.! r_, r, wry ' CUSTOMER: t ` w PROJECT' ,r� lt,�sr`' .rjte ;3 )pt E fo..t- i RENTAL CO. TRUCK.Ner. .- TRUCtf V.0'E, LOAD ARRIVE TIME MATERIAL MATERIAL MATERIAL ARRIVE TIME LOAD STANDBY NO#/ TIME ,LOADED .MAULED LOADED FROM DELIVERED TO TIME UNLOADEF SIZE, ,. T1ME / tt � `e.:3 ' w ' '°� . ,/ fj-/-9 --7-T.,:)0 "'meg . 4,- (.."-/v 2.,,,ir '''. / 4,1 /WIZ .L;11' 7' 0 .. / J) ,., 17.7"?'--)'c'e 140'ltit /192/2- 14-1: ' ,1„,r tf i i /t„,-- J 61/t.lik lik; WARRANTY:CITY TRANFER,INC.CCTP)AND CTI'S SUPPLIERS AND SUBCONTRACTORS(JOINTLY REFFERRED TO AS'CTP),WARRANT ALL MATERIALS SOLD HEREUNDER CONFORM TO CTI'S QUOTATION. CTI MAKES NO REPRESENTATION OF WARRANTY OF ANY OTHER KIND,EXPRESS OR IMPLIED,WITH RESPECT TO THE MATERIALS,WHETHER AS TO MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR ANY OTHER MATTER. LIMITATION OF LIABILITY:CTT's dabtity to customer,however caused,whether In contract,tort or otherwise,including without limitation,any Indemnification,Iiiabilfies or damage for property or personal loss,shall In no event exceed the total compensation paid CTI hereunder. This limitation shad survive the completion or termination of this transaction. ' ft PAYMENT shall be made to CTI on or before the An day of each month for arty materials delivered. Delivery tickets are provided to Customer as a courtesy and convenience,failure by Customer to acknowledge the dlivery ticket by argnature and/or Customer's failure to receive a delivery ticket shall not excuse Customers payment obligation. All delivery tickets,ere atAdsibte at the CTI offices during business hours upon reasonable notice. All sums not paid when due shall bear interest at a rate of one-and-a-half(1 5%)percent!Atwitter month from the date due until paid or at the maxlmumn legal rate permitted by law All costs of collection, including attorneys fees,shall be ltrsid bykustner. Driver X _.','.{ l Time Start Standby Jam. Accepted ay:.-f-'"'_:.,..r.-«-=:.... ..,,,.,,.�.. Title End SI ndby TOTAL HOURS DELIVERY NO. f P.O.BOX 88870 ?'�- • al �'a SEATTLE,WA 98138 fe.t„rtra",r r . Ni PHONE(253)850-1775 DATE: `+'t, er©citytranaferinc com ,t'" .+''c` r+! CUSTOMER' - .." -M Z..A\/t" '`t", PROJECT ,r 4.. PROJECT NO. RENTAL CO. TRUCK NO. TRUCK TYPE LOAD ARRIVE _ TIME MATERIAL MATERIAL MATERIAL ARRIVE TIME LOAD STANDBY NO# TIME LOADED HAULED LOADED FROM DELIVERED TO TIME UNLOADED SUM TIME ail ra,7CL ift t, r- �. • l .3 iv 57 .:aro L<ah.a 11. i... : t t 1 z1 .dt w,e 14 i f It: ,P''''''t 1 , tI Jt-=Piw_j _ r.tZ�.r5, `` as t. t 4 *-- 444* * 2. o( (-44-x47- a,C fro4u G -1.60 ( 2.4`1*0 f t . i t r WARRANTY'CITY TRANFER,INC ('cTP)AND CTS SUPPLIERS AND SUBCONTRACTORS(JOINTLY REFFERRED TO AS'CTP),WARRANT ALL MATERIALS SOLD HEREUNDER CONFORM TO CTT PS QUOTATION. O MAKES NO REPRESENTATION OF WARRANTY OF ANY OTHER KIND,EXPRESS OR IMPLIED,WITH RESPCT TO THE MATERIALS,WHETHER AS TOMWHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR ANY OTHER MATTER. - 1 {� k t LIMITATION OF LIABILITY:CTI's liability to customer,however caused,whether in cont ' rt or otherwise,Including without imitation,any Indemnification liabilities iti or damage for property or personal bsa,that In no event exceer thi total compensation paid CTI hereunder This limiation shall survive the completion or termination of this transaction. PAYMENT shat be made to CTI on or before the 10th day of each month for any materials delivered. Delivery tickets are provided to Customer as a courtesy and convenience,failure by Customer to acknowledge the divety ricket by signature and/or Customer's failure to receive a delivery ticket that not excuse Customer's payment obligation All delivery tickets are available at thaTI offices during business hours upon reasonable notice. Al sums not paid when due shag bear Interest at a rate of one-and-a-half(1.5%)percent interest per month from the date due until paid or at the maxtmumn legal rate permitted by law. All costs of collection Inctuding attorneys fees,shave be paid by Customer. 1 r '"• Time Start ' - <_" Standby Driver X _ „ - -° Time End ' Standby Accepted By. ""' " " °- TOTAL HOURS FORM•1002 • a M II:31- 0 '. P.O.SOX 88670 DELIVERY NO, 1,(3 i . »�:11 r x, 4 SEATTLE,WA 98138 . ; e r> PHONE(253)850.1775 DATE,, Ye }e �� ar®citytransfestnc.com "id—,3'y� CUSTOMER: ♦ PROJECT ,- PROJECT NO. RENTAL CO. TRUCK NO. TRUCK TYPE LOAD ARRIVE TIME MATERIAL. MATERIAL MATERIAL ARRIVE TIME LOAD STANDBY 1 N1 O# TIME LOADED HAULED LOADED FROM -DELIVERED TO TIME UNLOADED SIZE TIME iT 'j ti40 K+. ;): 41 lZ ill r( 1 ( - I t, 1 °0w { J, , _ . _ _ i utpq LI ?, '- * • 1 1 WARRANTY:CItY TRANFER,INC.("C71")AND CTI'S SUPPLIERS AND SUBC CTORS(JOINTLY REFFERRED TO AS"CTI`),WARRANT ALL MATERIALS SOLD HEREUNDER CONFORM TO crrs QUOTATION. CTI NO REPRESENTATION OF WARRANTY OF ANY OTHER KIND,EXPRESS OR IMPLIED,WITH RESPECT TO THE MATERIALS,WHETHER AS TO MERCHAABILIIY,FITNESS FOR A PARTICULAR PURPOSE OR ANY OTHER MAI 1tR. LIMITATION OF LIABILfTY:CTYs liability to customer,however caused,whether in contract,tort or otherwise,Including without limitation,any indemnification,liabilities or damage for property or personal loss,shalt In no event exceed the total compensation paid CTI hereunder. This limitation shall survive the completion or termination of this transaction. PAYMENT shall be made to CTI on or before the 10th day of each month for any materials delivered. Delivery tickets are provided to Customer as a courtesy and convenience,failure by Customer to acknowledge the dtvery ticket by signature and/or Customer's falure to receive a delivery ticket shall not excuse Customer's payment obligation. All delivery tickets are available at the CTI offices during business hours upon reasonable notice. Ali sums not paid when due shalt bear Interest at a rate of one-and-a-half(1.5%)percent interest per month from the data due until paid or at the maximumn legal rate permitted by law. All costs of collection, including ettomeys fees,shall be paid by Customer. Driver X `)t' Time Start ,;. . -, Standby Accepted By: Time End Standby TOTAL HOURS . - FORM-1002 Community Services Facilities Division FA NO. 3 Fire Station 15 CONSTRUCTION FIELD PROJECT TITLE AUTHORIZATION (FA) TO: Par-Tech Construction (CONTRACTOR) REQUEST DATE: 3/30/2018 When authorized by the City of Renton,you are directed to proceed with work as described below and/or detailed on the attachments referred hereto: Remove and dispose of septic tank and associated pipe found at approximate grid line intersection 5-B.The tank is approximately 7'-0"long x 30"wide x 36"deep. HWA to observe, monitor&record removal& backfill REASON FOR CHANGE �� DESIGN ERRORS 0 DESIGN OMISSIONS t_) CITY U OTHER CONTRACT SUM: ❑ NO CHANGE Q INCREASE OF Five Thousand Dollars & 00/100 ❑ DECREASE — $5,000.00 (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: NO CHANGE ❑ INCREASE OF CALENDAR DAYS ❑ DECREASE The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and effect. CONTRACT SUMMARY(Internal Use Only) ORIGINAL CONTRACT SUM $ PREVIOUS TOTAL $ PREVIOUS ADDITIONS $ CHANGE AMOUNT $ PREVIOUS DEDUCTIONS $ NEW TOTAL $ PERCENT CHANGE FROM ORIGINAL CONTRACT AMOUNT NEW CONTRACT COMPLETION DATE TOTAL CONTRACT CALENDAR DAYS The City of Renton hereby accepts the foregoing Field Authorization(s)and/or Change Order Proposal(s).This formal acceptance constitutes a Change Order to the contract only when authorizing signature is affixed.Invoices incorporating this Change Order constitute acceptance by the Contractor as total reimbursement due in connection with this Change Order. Robert Ebert 3/30/2.018 AUTHORIZING SIGNATURE DATE PAR- TECH Project: Renton Fire Station 15 COP: FA#3 CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI97211 Cell Number: (971)275-6238 Par-Tech Work Par-Tech Self Perform Total(See Breakdown on next page) $0.00 Subcontractor Total SD Excavating $2,971.98 Subcontractor work $2,971.98 Overhead Markup 4%to the first($50,000) $118.88 Overhead Markup 2%to the remaining costs Profit Markup 4% $118.88 Total Subcontractor Markup $237.76 Subcontractor Total $3,209.74 Sub total of Par-Tech&Subcontractor Pricing $3,209.74 Insurance&Bonding Liability Insurance(1.54%) $49.43 Public Works Bond(1.60%) $51.36 Total $3,310.52 Tax(10%) $331.05 Grand Total $3,641.58 Invoice No. , €3 i 2. SD Excavating Inc. 23501 NE Union Hill Road, Redmond WA 98053 sefer4019 o©hotmail.com JiIOJCE Customer j II Misc Name ParTech Date 4/19/18 Address 13783 S FORSYTHE RD ORDER NO. CO#04 City OREGON CITY State OR ZIP 97045 Rep Phone 503-557-8300 FOB Loc.or work FIRE STATION#15, RENTON WA see attached tickets for description of work Q Dosed i.tion Unit Price TOTAL 10 HRS LABOR $54.71 $547.10 8 HRS CAT 312 $170.00 $1,360.00 3 HRS FORD F 8000 $120.00 $360.00 10 CY EXPORT $ 23.00 $230.00 15 CY IMPORT(PART OF 300 CY INCLUDED IN BASE BID) $0 $0.00 5 CY EXPORT OF BRICKS AND CONCRETE $ 64.95 $64.95 SubTotal $2,562.05 Shipping Payment ' TAX%u OH&P 16.00% $ 409.93 Check TOTAL $2,971.98 Cash _.� 1 Office Use Only We appreciate your Business! 11718 NE 166th Ct,Bothell, WA 98011 SD Excavating, Inc. 425-770-5538 NIPPY sefer4019@hotmail.com ll/L S cu /f te.geedirA, TIME & MATERIAL LOG o349-oWc,.. '/2o/8 JOB NAME OR JOB NO. DATE: DESCRIPTION OF WORK:(INCLUDE CBF,MIM OR LOT#) ' qtr aid ' s�-L- esifu S he 7` e4 g�- 1C( Gfu - _macu a 0440/ ,�s0.s o d° g c� teltt rr'� roi' Ge. �4K.ear chain t Q cu l� wo©c1 rweepose- As14th(") MATEL USED:(UST-WHERE YOU GOT THIS MATERIAL) 4_.r. t "� (Let pt. o/4- Da&-r o 'T-114teeJ p hlotlow)/ioZ 3000Y - (ea' CAW-UL & ad g'P. LABOR EQUIPMENT USED MILO= HOURS WRKD EQUIPITRUCK USED }TOURS OPERJPRIVEB NAME if-O,C t 8 a 12_ 2- "bI F 96)o7 TrtegA 3 �e By: For.--Q) Cal.>cl j,,tp //u For, Date:/ef/ /e Date: City Transfer Inc PO Box 88670 Seattle,WA 98138 253 850-1775 Invoice 158823 Bill to: Job: 2018-212 S&D EXCAVATING.INC FIRESTATION#15 RENTON 23501 NE UNION HILL ROAD 1404 N.30TH ST REDMOND,WA 98053 RENTON,WA Invoice#: 158823 Date: 03/29/18 Customer P.O.#: Payment Terms: NET 30 DAYS Salesperson: WHITEY BENSON . Customer Code: S&DCON Remarks:TRANSFER TRUCK RATE 62.260 GRAVEL BARROW TON 24.000 EXPORT UNSUITABLE TCY 23.0�/=_ 0, ��.,3fi9 72 0,, 552.00 Subtotal: — - Total: 1,921.72 Pent Date: 03/30/18 Page: 1 41;t1 cots. RENTON CONCRETE RECYCLERS f4:= ' '�`M 22121 17th Ave S.E. Suite #117 Bothell, WA 98021 Pit Site: 500 Monster Road Si Renton, WA Business Office: 425-481-9101 /*4 of IO S Scale House: 206-772-2278 Date: I k•C3-f) Ticket # 269902 Customer: &*;.4 Project Name/P.O. Number: Co eWlt 1(. 1 Project Location (Street/City): S r- lir '1fIP 1 i t Trucking Company: —00 ci-nclb. Scaieperson: $ L ECash 1`�1Credit Card - Last 4# �P` _Acc• nt , Truck# Time Material Gross Weight Tare Weight M terialisize Net TonslYd3 Price I ( ..i,..i) Uct C) CP1 92k k, , \PA,‘ACi'. { TERMS:NET 34 DAYS FROM END OfMONTH.A Finance Charge will be assessed on all past due accounat rate of 11/2%per month. Total Material , C CO Annual finance charge of 18% NOTICE:It is specifically agreed that this company shall not 5°�Environmental Fee .'Lb rreesutling omrdeliveriesebeoyrdamagenturcustomersiproperty Sales Tax CC Processing Fee CP3 DRIVER SIGNATURE/PRINTED NAME , - _: -.�,. - w Total � Community Services Facilities Division FA NO. 4 Fire Station 15 CONSTRUCTION FIELD PROJECT TITLE AUTHORIZATION (FA) TO: Par-Tech Construction (CONTRACTOR) REQUEST DATE: 3/30/2018 When authorized by the City of Renton,you are directed to proceed with work as described below and/or detailed on the attachments referred hereto: Cut, cap and remove the existing ABS sanitary sewer connection pipe discovered on the east side of the property.Cut the pipe so that it is outside of the building footprint. Follow up with approved structural backfill below the future footings under the direction of HWA. REASON FOR CHANGE DESIGN ERRORS U DESIGN OMISSIONS (j CITY j.) OTHER CONTRACT SUM: ❑ NO CHANGE 0 INCREASE OF Five Thousand Dollars ❑ — $5,000.00 DECREASE (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: 0 NO CHANGE ❑ INCREASE OF CALENDAR DAYS ❑ DECREASE The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and effect. CONTRACT SUMMARY(Internal Use Only) ORIGINAL CONTRACT SUM $ PREVIOUS TOTAL $ PREVIOUS ADDITIONS CHANGE AMOUNT $ PREVIOUS DEDUCTIONS NEW TOTAL $ PERCENT CHANGE FROM ORIGINAL CONTRACT AMOUNT NEW CONTRACT COMPLETION DATE TOTAL CONTRACT CALENDAR DAYS The City of Renton hereby accepts the foregoing Field Authorization(s)and/or Change Order Proposal(s).This formal acceptance constitutes a Change Order to the contract only when authorizing signature is affixed.Invoices incorporating this Change Order constitute acceptance by the Contractor as total reimbursement due in connection with this Change Order. Robert Ebert 3/30/2018 AUTHORIZING SIGNATURE DATE PAR- TEcH Project:OP: FA Fire Station 15 CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI97211 Cell Number: (971)275-6238 Sub Total _.._ Grand Total Par-Tech Work Par-Tech Self Perform Total(See Breakdown on next page) $0.00 Subcontractor Total SD Excavating $1,042.39 Subcontractor work $1,042.39 Overhead Markup 4%to the first($50,000) $41.70 Overhead Markup 2%to the remaining costs Profit Markup 4% $41.70 Total Subcontractor Markup $83.39 Subcontractor Total $1,125.78 Sub total of Par-Tech&Subcontractor Pricing $1,125.78 Insurance&Bonding Liability Insurance(1.54%) $17.34 Public Works Bond(1.60%) $18.01 Total $1,161.13 Tax(10%) $116.11 Grand Total $1,277.24 Invoice No. 2018.010 SD Excavating Inc. 23501 NE Union Hill Road, Redmond WA 98053 sefer4019@hotmail.com INVOICE Customer ' Misc Name ParTech Date 4/12/18 Address 13783 S FORSYTHE RD ORDER NO. CO#02 City OREGON CITY State OR ZIP 97045 1 Rep Phone 503-557-8300 FOB l.oc.dwork FIRE STATION#15, RENOTON WA see attached tickets for description of work Qty Description Unit Price TOTAL 8 HRS LABOR $54.71 $437.68 2 HRS JOHN DEERE 50 $150.00 $300.00 I 1 JUMPING JACK $50.00 $50,00 1 CUTTING SAW $ 50.00 $50.00 • 1 MATERIAL $61 $60.94 • SubTotal $898.62 • Shipping Payment I TAX X OH&P 16.00% $ 143.78 Check TOTAL $1,042.39 Cash Office Use Only 1 We appreciate your Business! 4:2....... SD 11718 NE 166th Ct,Bothell, WA 98011 EHcauating, Inc. 425-770-5538 NIP° sefer4819@hotmail.corn Ft'9-6-944 Tu. .* f,s- Atu I-6\4 TIME & MATERIAL LOG 03/3.9 -D'e(o /240 td JOB NAME OR JOB NO. DATE: DESCRIPTION OF WORK:(INCLUDE CBO,MH#OR LOTO) qL ot fix' ', ,,.,,e- L4 u&- c, cc!')--0,.. c Il Lt LoLL.E4 Q MATERIAL USED:(LIST-WHERE YOU GOT THIS MATERIAL) t MGc.IA01(t Cat ct lak- ‘ ia2 GeLa e tJ-- LABOR EQUIPMENT USED NAME 3 TITLE HOURS WRKP EQUIP/TRUCK USED HOURS OPER/DRIVgg NAmE Z)au(ratt Ir- G. 3 O k k -S.o �- -A9-44 61,LOCs- By. - , By: For: ‘5,1) C-�c C.a.l'dA u(t) tuC- For: Date: 041 (( 1 2-018 Date: Corporate Offices E0 13440 SE 30th St., Bellevue, WA 98005 H.D. FA�A// e� COMPANY PO Box 160, Bellevue, WA 98009-0160 V YY`C Phone 425-746-8400 • Fax 425-641-8885 REMIT: PO Box 84368, Seattle, WA 98124 Bellevue Branch Invoice 13440 SE 30th St Number 14781738 BEWH Bellevue, WA 98005 #190117 (425)746-8400 Fax(425)641-8885 111111111'111111111111111"111111'1111111119I110HD Fowler Company- Bellevue 1/1 T-1 SD EXCAVATING INC 23501 NE Union Hill Rd Bellevue WA 98005 Order# Inv Date: Order Writer. Redmond WA 98053-7902 05863160 04/02/18 Sherman Portzer Terms: NET 10TH PROX Due: 05/10/18 PO/JOB: TEMP WATER FOB: H. D. FOWLER Ship Via: WILL CALL FIRE STATION #15 Qty Qty Part# Line Ship'd BO'd UoM Description _ Unit Extended T Price Price X 1 1 0 EA 2' BURY YARD HYDRANT 3/4" INLET C-1000 45.500 45.50 MERRILL 2 1 0 EA FORD C84-33Q 3/4"MIP X CTS QUICK JOINT 15.940 15.94 ADAPTER NO LEAD 3 1 0 EA 3/4"90 STREET ELL, BRASS, IMPORT NO LEAD 4.710 4.71 4 1 0 EA 725 WET& DRY CEMENT, PT 12.310 12.31 tib' 0 EA CHERNE 8"GRIPPER MECH PLUG OUTSIDE LIP 32.710 32.71 6 2 0 EA 1"SCH 40 TEE SXSXS 8 3 0 EA 1"SCH 40 FIP ADPT SXT 0.600 1.20 9 2 0.380 1.14 0 EA 25' ENGINEERS TAPE MEASURE 15.610 31.22 Y . _-. Sub total 144.73 **New R ice Address' EFT Rs s: . 121000248 Freight 0.00 4 PO Box 368, ale, WA .•x,124-5 #-t Hank No 418 546 33W Tax 3.12 SEFER Grand Total 147.85 Serving the Pacific Northwest since 1911 www.hdfowler.corn Corporate Offices 13440 SE 30th St., Bellevue, WA 98005 H.D. FOWLERPO Box 160, Bellevue, WA 98009-0160 Phone 425-746-8400 • Fax 425-641-8885 COMPANY Bellevue Branch "— REMIT: PO Box 84368, Seattle, WA 98124 — 13440 SE 30th St --- Invoice Number 14769855 BEWH Bellevue,WA 98005 #190117 (425)746-8400 Fax(425)641-8885 �I,hu,III,I,11IIIIII1I'1I1''IIII'I'II11IIIII(IIII,1„I,1Iljllnil HD Fowler Company Bellevue 1/1 T-1 SD EXCAVATING INC Bellevue 23501 NE Union Hill Rd WA 98005 Redmond WA 98053-7902 Order# Inv Date: Order Writer: 05849472 03/19/18 Ryne Mmes Terms: NE 110 I H Pi- OX Due: 04/10/18 PO/JOB: FOB: H. D. FOWLER Ship via: Will-Call Here (Order AEGIS WEST SEATTLE Qty Qty _-_ ____ -Part#_ Line Ship'd BO'd UoM Description Price Price X 410 _ 4 0 BG BASALITE FAST PATCH, FAST SETTING CONCRETE 28.240 112.96 PATCH 55 LBS 4 2 0 EA 8"PSM 90 DEGREE ELLS WSDR 35 PVC FOR 59.410 118.82 SEWER Sub total 231.78 " New r eTJtance EFS uts l.' 12100o!-4a Freight 0.00 { PO Box e43.38. Sem '. . ]�: :... x3''� ;'+R^;°'�;r "y a;.�7L�6....irLa 'v>`t 3VtJt Tax 0.00 Grand Total 231.78 BONIFACIO SANCHEZ Serving the Pacific Northwest since 1911 www.hdfowler.com Community Services Facilities Division COP#09 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 5/29/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Fabricate&install the GLB hanger as indicated on the attached RFI 23 response and SSK-17-R1. Provide a credit for the specified hanger xN Design LY Latent Code Value �� REASON FOR CHANGE Design Errors City Conditions Requirement Engineering "'- EXPLANATION:Specified hanger no longer manufactured. DATE PROPOSAL REQUIRED: 6/12/18 CHANGE ORIGINATED BY: SSW Architects (14 days from Request Date,unless other date agreed to) PROPOSAL REQUESTED BY: Jonas Hallstrom TO:SSW Architects(Mary Jo Lux) (A/E) TO: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGE OINCREASE $ Gip ❑ DECREASE OF f!,11/41511+C> ,_S,111.3P x:446. CSU ZQU vleT-sJY ��t 7I 8 (WASHINGTON STATE SALES TAX INCLUDED) c,NE d— }Who,, In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: Q NO CHANGE ❑INCREASE OF d CALENDAR DAYS ❑DECREASE _�The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full t .,< force and effect. We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until incorporation of this COP Into a Change Order by the City of Renton. X4.4 ?AV'517-1-1" BY Ca/1 CONTRACTOR GN RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. _ ek.6.0 6 A DATE • "lip 6/1/ 7/a CI OF RENT 7 DATE PAR` rlEcH Project: Renton Fire Station 15 COP: CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI972J1 Cell Number: (971)275-6238 Sub Total Grand Total Par-Tech Work Par-Tech Self Perform Total(See Breakdown on next page) $0.00 Subcontractor Total WFI Steel $956.48 Subcontractor work $956.48 Overhead Markup 4%to the first($50,000) $38.26 Overhead Markup 2%to the remaining costs Profit Markup 4% $38.26 Total Subcontractor Markup $76.52 Subcontractor Total $1,033.00 Sub total of Par-Tech&Subcontractor Pricing $1,033.00 Insurance&Bonding Liability Insurance(1.54%) $15.91 Public Works Bond(1.60%) $16.53 Total $1,065.43 Tax(10%) $106.54 Grand Total $1,171.98 a` V Zachh@wfisteel.com Email: CHANGE ORDER REQUEST TO: Par-Tech Construction DATE: 5/25l2018 13783 S Forsythe RD. PROJECT#: Oregon City,OR 97045 CAC 17-046 PROJ NAME: Fire Station 15 ATTN: Ben Parsons LOCATION: 1404 N 30th Street,Renton,WA 98056 PHONE: 503-557-8300 RE: COR#t 2 FAX: CLM Buckets TOTAL PAGES BEING SENT INCLUDING COVER: 1 COR#2 GLM Bucket 1/2"plate per drawings 7" Inner space 12" height 4"depth Detailing Steel Shop Labor $ 637.00 Shop Labor Overtime $ 145.00 Delivery $ - Galvanizing $ - Standard primer $ _ S 8 A $ 12.00 Sandblast $ 60.00 Erection Labor $ - Fasteners $ - Railings $ • - Buy Out $ Buy Out $ - Buy Out Sub-Total $ _ Overhead $ 854.00 Sub-Total 12.00% $ 102.48 � 956 48 Total $ 956.48 WFI will not proceed without written notification. Please contact us if you have any questions regarding this pricing This will cause a delay in the project of J 0 days cc: WFI BY: i Community Services Facilities Division COP#06-R CONTRACT CHANGE ORDER PROPOSAL (COP) TO: Par-Tech Construction (CONTRACTOR) Proposal Request Date: 3/28/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: In order to conform with the permit documents,amend the concrete details in the contract documents as follows: •Change the footing depth for typical footings at wall openings.See SSK-07 •Change the dowel spacing in the concrete footing per 55K-06 detail 2/53.50(S5K-06 also referenced on COP-07) REVISION 4/18/2018:Add(2)#5 dowels between the stem wall and thickened slab in three locations as indicated on attached 55K-15 REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION: DATE PROPOSAL REQUIRED: 4/11/18 CHANGE ORIGINATED BY: SSW Architects (14 days from Request Date,unless other date agreed to) PROPOSAL REQUESTED BY: Jonas Hallstrom TO:SSW Architects(Mary Jo Lux) (ALE) TO: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑ NO CHANGE ScsI o0 CREASE ❑ DECREASE /(WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: 0 CHANGE ❑INCREASE -- OF 0 CALENDAR DAYS ❑DECREASE The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and effect. We understand that this proposal does not constitute authorization to .ceed with the specified changes in the work until incorporation of this COP into a Change Order by the City of Rent.-. Pry- cokys - BY / CONTRACTOR GNIRE I •RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. — 0(711-t� 4 A/ DATE ‘////4 CITY OF REN N / DATE PAR- TECH Project: Renton Fire Station 15 COP: 6 CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI972J1 Cell Number: (971)275-6238 Sub Total Grand Total Par-Tech Work Par-Tech Self Perform Total(See Breakdown on next page) $132.95 Subcontractor Total La Naccional $3,088.58 SD Excavating $1,042.65 Subcontractor work $4,131.23 Overhead Markup 4%to the first($50,000) $165.25 Overhead Markup 4%to the remaining costs Profit Markup 4% $165.25 Total Subcontractor Markup $330.50 Subcontractor Total $4,461.73 Sub total of Par-Tech&Subcontractor Pricing $4,594.68 Insurance&Bonding Liability Insurance(1.54%) $70.76 Public Works Bond(1.60%) $73.51 Total $4,738.95 Tax(10%) $473.90 Grand Total $5,212.85 PAR CONSTRUCTION, INC. Project: Renton Fire Station 15 COP# Type of Worker Rate Quantity Total Foremen $73.25 1.5 $109.88 $0.00 $0.00 $0.00 Total of Labor $109.88 Type of Materials Rate Quantity Total $0.00 $0.00 $0.00 Total of Materials $0.00 Type of Equipment Rate Quantity Total $0.00 $0.00 $0.00 $0.00 Total of Equipment $0.00 Total of Change w/out markup $109.88 12% Markup $13.19 Small tools @ 3%of Direct Labor $3.30 6%for work performed by own forces $6.59 Sub total for Par-Tech $132.95 La Nacional Construction, LLC CHANGE ORDER #003R 24911 SE 422ND STREET ENUMCLAW,WA 98022 425 495 3878 JOB NAME/LOCATION: RENTON FS#15 TO:PAR TECH CONST.INC. JOB PHONE: JOB FAX: 13783 S.FORSYTHE RD OREGON CITY,OR 97045 DATE: DATE OF EXISTING CONTRACT: 503 557 8300 Office April 12,2018 503 557 8325 Fax SUB TOTAL ITEM DESCRIPTION QUANTITY UNIT LABOR UNIT Mat/Equip. UNIT CONTRACT AMOUNT COP 006 CHANGE CMU DOWELS TO 65Q 16"O.C. 2EA.x6HRS/EA. $77.00 $1,232.00 $185.60 $1,417.60 FOOTING SIZE CHANGES 2EA.x4HRSIEA. $66.00 $528.00 $526.00 FOREMAN 2HRS $75.00 $150.00 $150.00 4500 FLATBED 2HRS $35.00 $70.00 $70.00 206 FORMS 091.84 $91,84 ADD.CONCRETE 2YDS $130.00 $260.00 $260.00 ADD.PUMP/PLACE TIME 2YDS $100.00 $100,00 Subtotal: 52,617.44 O.H. 12% $314.09 PROFIT 6% $157.05 TOTAL: $3,088.58 SIGNATURES: GC DATE Subcontractor DATE Ben Parsons From: Jesse Rochlin <jesse@Inconcrete.com> Sent: Wednesday, April 11, 2018 12:11 PM To: Ben Parsons Cc: Lee Hale Subject: RE: FS-15 COP Pricing Review We had to cut and bend the#5 bar that was changed from #4, this change was made after our shop drawings approved and bar was ordered. For the footing change we had to add 2x6 to our forms per the change. 110°31 0131.4( JESSE ROCHLIN LA NACIONAL CONSTRUCTION, LLC 425-495-3878 JESSE@ LNCONCRETE.COM SD Excavating, Inc. 23501 NE Union Hill Road Redmond,WA 98053 Office: 425-770-5538 Email: Sefer4019@hotmail.com Change Order Pricing Fire Station #15, Renton WA COP #006 We are submitting pricing for COP#006/Additional Footing Excavation by the Garage Doors 1. 4 hrs. CAT 312 @ $170/hr. = $680.00 2. 4 hrs. Labor @ $54.71/hr. =218.84 ' . . . ' - . i i - ;.ii -=.$95140.- 4. OH&P @16% =159:01'"` N j, ?.( TOTAL PRICE:-$ 5/.8 - 14 I pLi 2-• CDv- Thank you, Sefer Demiri SD Excavating, Inc. 0 Community Services Facilities Division COP#10 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 5/29/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Direct reimbursement for gas service connections costs from PSE REASON FOR CHANGE Design Errors DesignCityLatent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Direction provided by RE per email on 5/25 DATE PROPOSAL REQ BRED: 6/12/18 CHANGE ORIGINATED BY: SSW Architects (14 days from Request Date,unless other date agreed to) PROPOSAL REQUESTED BY: Jonas Hallstrom TO:SSW Architects(Mary Jo Lux) (A/E) TO: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGE Q INCREASE ❑DECREASE OF Twb "[-1ipvS1t'�IO 1-1,---,C' $ c,/,,, ,2.56: 35- (WASHINGTON STATE SALES TAX INCLUDED) 1{vuPpet c-1,�r' ptuo a- 3sf loo In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: 0 NO CHANGE 0 INCREASE OF 0 CALENDAR DAYS ❑DECREASE The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and effect. We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until incorporation of this COP into a Change Order by the City of Renton. / / / g- CONTRACTOR IGNA d RE DAT We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. OP/1 V, A/ i DATE /41/i. 6t 91 g CITY OF REN •N I DATE • pA TEE}...J Project; Renton Fire Station 15 COP: 10 CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI972J1 Cell Number: (971)275-6238 Sub Total Grand Total Par-Tech Work Par-Tech Self Perform Total(See Breakdown on next page) $0.00 Subcontractor Total Subcontractor work $0.00 Overhead Markup 4%to the first($50,000) $0.00 Overhead Markup 2%to the remaining costs Profit Markup 4% $0.00 Total Subcontractor Markup $0.00 Gas Service Total $20,232.14 Sub total of Par-Tech&Subcontractor Pricing $20,232.14 Insurance&Bonding Liability Insurance(1.54%) Public Works Bond(1.60%) Total $20,232.14 Tax(10%) $2,023.21 Grand Total $22,255.35 Page 1 of2 PSE PUGET SOUND ENERGY Issued. gy,8,2a'is Accolunt,NOrnbert 400002021949 DUa KATIE:(... . JrrnL 8;2018, pse.com ( f sok®® � ® TOTALDUE;; $*0,232:14 PAR-TECH CONSTRUCTION, INC. Your Account Summary Account Name: 1404 N 30TH ST/RENTON WA 98056 Previous Charges: Amount of Your Last Bill $ 0.00 Total Previous Charges $ 0.00 How to reach us Current Charges: 0)Products&Services $ 20,232.14 0,51 Email customercare@pse.com Total Current Charges $ 20,232.14 'u Customer Service: 1-888-225-5773 I TTY: 1-800-962-9498 Total Includes cuventand past due charges Total $ 20,232,14 Hours: 7:30 a.m.—6:30 p.m. M—F TRS: 1-866-831-5161 Puget Sound Energy: P.O. Box 91269,Bellevue,WA 98009 Late Payments I Mate payment fee of 1%per month will apply to past 24 Hour Emergency and Outage line: 1.888-225.5773 due charge,if any,and amounts unpaid more than 10 business days after the statement due date,Amounts will be considered delinquent If payment Is not received on or before the due date PSE PUGET SOUND ENERGYA� r_ ._ 0218• I want to donate$ to the Warm Home Fund x� " ° U -�� 1,x pse.com to pay online or to find pay station locations Mall this coupon and make check payable to Puget Sound Energy 001257 001533 1257 1 MB 0.421 C005 IlIIIIIIII I'II'Itttt'III'VIII'IIrt�IIIIIrI�Iill'IIII"Ililll'lluzi Puget Sound Energy PAR-TECH CONSTRUCTION INC P.O. BOX 91269 feel 13783 FORSYTHE RD OREGON CITY OR 97045-1131 Bellevue,WA 98009-9269 2 14250000182262 0001 01 00400002021949 000000000000 000002023214 o. +r'* ; r �.,tif$;* ,,ifr fid ..z+F^✓.y, ,yd :-410 a*x »r ',.r„ Fx ',�a ..., , F eb ,r✓:;g, df,rr # i” F'ur r ✓z'� Y &sFm"P:a�a,.`jrf"rb -,;; ,3r fi^3 4 ' 4 � r , .. -; � rge a3 4, xAr 0AtrKw : a rg: ir; , £ ' ? ,, ,4, ' �raw d a � 4 x 9h f iY' * a wr,n4k' � 4;0 aH0a4s `' k! / ,z lt �� ' ��a'r 4 � F /,sx P '� orx & 0* rk"r n ` ; ' sr§tikfi . sr� r ; ' 4i„ ,,* Re;� ' R.:R:- `. :z 'kag, � Y” Y" 7 :Yp " a V aI" v..14.,4Y4 � 4 " `zz :£ �j sx .c � " C! C �� f x � kw� ,,,,,,,,,, £ �� x !x Fq ar v 0+ sY 't� i- ` �lel,✓ e'g , ai.:0,1, ��;�;ZMICommunity Services " ��' , �'w� �F r�� �1 1 " � r''.: aS , mh, a # s` 01; 1 Facilities Division s ad NligCOP# � 4;x r '4t t ,4t 4 F S £- �,, 9 S C 3x r : y 4 ' ,%,, dgea,RWR, OWPWAW " , Y. rr,r xn > r YAa ,M r r „,x Ny , ,R,, ilk ' z r aCONTRACT CHANGE ORDER PROPOSAL ,40,01:0,;,,,, ..., a' , ', i � a r � � � £ xa 43 '� e� x, % r: rg4 aC #ii Mi£ K. �. i % 0715i,£(COP) �, ° 4nO, Mtn, �s ' u d� 2 ”" 4ff' y' x sge a h ✓ 4 r, i d," d4g ` td 4 1.Yxx a: ,, ! xr t"teu ^xr ' "� , , a . z,, fiY , 4rdrx � 4;f ' ?W„ r..,, i' ,itt: - q d ptr i r. ero�: a . ;toTO: Par-Tech Construction (CONTRACTOR) Proposal Request Date: 3/28/18 �� `ii`�.sa Pr You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to � , r; 4 ���� s�a 4 ` In order to conform with the permit documents,amend the masonry details in the contract documents as follows: "- '•'''4'i'� as",�'d WP '' •Add Hold downs embedded in masonry and attached to wood framing to provide connection between low roof and CMU wall on t P. � . tg£ Grid 6.See SSK-03 and SSK-14 v `' . •On detail 2/53.50 change the vertical reinforcement spacing on both west walls of the App Bay to#5 @16"OC.See SSK-06.(The 'I, � r e , change also affects the dowel spacing into the concrete footing as referenced in COP-06) i�� t:e14 w * r' � x . zr'rrry, ww-b" x>zmi,, ::'4&o: d , „c ,(^' ,Nx'7n �rs„� F`" > >,.d ., » S acw n&a.5%.5:,m1:, u d c,, ...l.r x x `xx ig4;s xs "✓Ada ig , aAig Design Latent Code Value F 1 r ro REASON FOR CHANGE Design Errors City rsa, x- ' „emissions Conditions Requirement Engineering , EXPLANATION: 1rxr£i DATE PROPOSAL REQUIRED: 4/11/18 CHANGE ORIGINATED BY: SSW Architectsp{; , $4 ,. (14 days from Request Date,unless other date agreed to) ,t raak..,�..£✓€rM r�'A., ..,4r'-?� sz. -, iv,�s, ,^sa., td.�.x'�; 3,�,.,, , . /r > .x'in' .,,. 4�' �5� fax r' � PROPOSAL REQUESTED BY: Jonas Hallstrom "" si ggggggggggggggggggggg ggggggiogogggiggg4 TO: SSW Architects(Mary Jo Lux) _ (A/E) TO: Robert Ebert COR ���`� l: WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: Y ;- CONTRACT SUM: ❑ NO CHANGE ,” [ fNCREASE • „ � 51 ❑ DECREASE OF � US D_._` 1 I L,+1'.�+ ,_ $ _-s- V .3- ab � r(WASHINGTON STATE SALES TAX INCLUDED) 6 t ' Ttf Z d- /'o. F' `^ Rfir"rr¢arr a �w- k In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto ✓ `°, COf�4TRACT TIME: y,. M � �, , VO CHANGE . , r ,,r .•:,, „,,,,,,.;,,,R,„,,,,,,,<./ .,.;,,,,. ,� .,..a." a fr r „A44,4,-'1,4,‘--(,,,,,,,` ❑ OF 0 CALENDAR DAYS �� INCREASE a y ; > ,, ¢r r,, �x8:4'.a.,, nr_e .r rr;e, .ss r ❑ DECREASE i . The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full �r .'�4 F` r a' force and effect. ee� a u . 4z£a `r£O ice` We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until ` 4,�z' incorporation of this COP into a Change Order by the City of Renton. , 1 , NBY r "� F x CONTRACTOR GNATU .14 DA E { r We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance �� � �,x �rrq :F4 F�4 reM1f ii wY' S0j'r��' ” Yom' k' Y fu�' 4.:L 1/1 / A- tF rvt,t +1 x p a-.x a X a ov atr xs A E —d-.1 -- - -- DATE ar � ,r ��� x �' � � � �� £�4f �� m?r"z ~`'Y t 0x £u/ ft ra s d,;n a e ;+ ayr ^a ,,, •a . aVi ex ,fry~=�,k,*'t,'`�,�,' "& '' xad r"' .aa �r9 'rr i, r_s..,A ego.:4 £? "s,,,, , x?x.,,w2'd{; „a."zY` Y f�L . a r /,r'z �j �ii� / / r0xa7znvL; CI OF RENT aN / DATEOTAV 4 '� t° . d".i'.6+"'a_ ,ax<e.; , ,"!,:,,,5r 0,',S'az=.;° 7"rrq I go, Community Services Facilities Division COP#08 CONTRACT CHANGE ORDER PROPOSAL (COP) TO: Par-Tech Construction (CONTRACTOR) Proposal Request Date: 3/28/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: In order to conform with the permit documents,amend the wood details in the contract documents as follows: •Add Hurricane ties to low roof framing at detail 9/57.05.See SSK-04 for sim call out&S5K-13 for updated detail •Add Simpson hangers where roof joists tie into shear walls.See SSK-05 and SSK-08 for 7/S7.03 SIM •Add Hurricane tie to detail 8/57.03.See SSK-08 •Add Hurricane ties to detail 9/57.03.See SSK-09 •Add Hurricane tie to 7/57.04.See 55K-11 •Add Hurricane Tie to 10/57.04.See 551(42 REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION: DATE PROPOSAL REQUIRED: 4/11/18 CHANGE ORIGINATED BY: SSW Architects (14 days from Request Date,unless other date agreed to) PROPOSAL REQUESTED BY: Jonas Hallstrom TO:SSW Architects(Mary Jo Lux) (A/E) TO: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGE ❑INCREASE c til �^ p ❑DECREASE OF ME 'Y' .d't1�D 3F1 a 4 riviego - Y i p,e$ III SJ. 2-8 (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONSRACT TIME: NO CHANGE ❑INCREASE OF CALENDAR DAYS ❑DECREASE The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and effect. We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until incorporation of this COP into a Change Order by the City of Renton. p � t3 r_c„wcr BY CONTRACTOR SI N TU DA E3 We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. AL:4Ws/22,/ 1 NE OffDATE , 440, 511che CITY OF RE ,ON / DATE