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Home My WebLink AboutCO 04 Community Services .51 Facilities Division CAG-17-235 CO NO. 4 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 12 ($349.80) COP 14 $2,003.56 COP 15 $7,872.57 COP 18 $2,348.91 COP 19 $513.19 CONTRACT SUM: ❑ NO CHANGE ❑✓ INCREASE Twelve Thousand Three Hundred Eighty Eight Dollars and Forty 1 $12,388.43 111 DECREASE -- (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: ❑, 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 $4,355,110.10 PREVIOUS ADDITIONS $ 0 CHANGE AMOUNT 12,388.43 PREVIOUS DEDUCTIONS $ 0 NEW TOTAL $4,367,498.53 PERCENT CHANGE FROM ORIGINAL CONTRACT AMOUNT 2.20% NEW CONTRACT COMPLETION DATE No Change TOTAL CONTRACT CALENDAR DAYS No Change The City of Renton hereby accepts the foregoing Field Authorization(s)and/or Change Order Proposal(s).This formal acceptance constitutes a Change to the contract only when authorizing signature is affixed.Invoices incorporating this Change Order constitute acceptance by the Contractor as total reimbursement due in connection with this Change Order. enr F(P4 AUTHORIZIN IGN/URE DATE Community Services • Facilities Division COP#12 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 6/12/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Omit the 4"PVC vents(high and low)for the flammable stroage cabinet In the Shop Room 123 shown on 1/M4.01 REASON FOR CHANGE Design Errors Design City latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Venting not required per City of Renton DATE PROPOSAL REQUIRED: 6/26/18 CHANGE ORIGINATED BY: SSW Architects (14 days from Request Date,unless other date agreed to) PROPOSAL REQUESTED BY: Jonas Hallstrom TO:SSW Architects(Mary Jo Lux) (NE) TO: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGE )) ❑INCREASE OF -t 6$- Etc taDAa+D G2,-TY r4ii411- cf. rtO/A�a $"391.00 0 DECREASE (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: Q NO 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 proceed with the specified changes in the work until Incorporation of this COP into a Change Order by the City of Renton. BY H. CONTRACTOR SI TURE D TE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. 1\flitAis?" A/E DATE /31,7,6_ C OF RENT DATE PA R TECH Project: Renton Fire Station 15 COP: CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI972JI Cell Number: (971)275-6238 Sub Total Grand Total Par-Trch Wok 'Par-Tech SelfPerform Total(See Breakdown on next page] $0.00 S,brwith.(tor iota• Crescent Mechanical -$318.00 Subcontractor work -$318.00 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 ,u. Subcontractor Total -$318.00 Sub total of Par-Tech&Subcontractor Pricing -$318.00 Irsur.inre&Bonding Liability Insurance Public Works Bond(160%) $0.00; Total fax(10%) $31.80 ,Grand Total -$349.80 1320 26th St NW#16 " Auburn WA 98001 �- Phone: 253-833-5054 Fax:253-833-5144 PROPOSED CHANGE ORDER To: Par Tech Construction 13753 S Forsythe Rd Oregon City Or 97045 Subject: Renton FS#15 CMI Job No: 2356 CMI PCO#: 1 Attention: Ben Parsons Date: 8/13/2018 We request a change order for the following work performed on this project: Description: COP#12-Omit 2 PVC Vents for Flammable Storage Cabinet in Shop Rm 123 Amount of This Change Request: ($318) "'Detailed Breakdown Attached 1We are awaiting written direction before proceeding with this work. Work During Regular Hours Only [Work Done on Expedited Basis JPer,we are proceeding with this work Work in Progress ]Work Already Completed By: Abby Haubrich Title: Project Manager cc: PM The cost of this change includes only those direct costs which can be identified at this time. There are no impact,ripple or delay costs included. Should It be determined at a later date that we are experiencing impact costs because of multiple changes,delays or other causes beyond our control.we will submit those costs at that time. . Community Services Facilities Division COP#14 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 7/10/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: At Hallway 102A&Hallway 102D,add(2)layers of 1/2"gypsum board type C to the bottom of the Ills. Floor /Ceiling assemblies in these Hallways to meet 1 hour fire rating per ICC-ES ESR-1153 Assembly B(see attachment).Gypsum board shall be continuous over entire area and seal to gypsum board at adjacent fire rated partitions.Fire Caulk all penetration through floor ceiling assembly in these areas REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Code requirement DATE PROPOSAL REQUIRED: 7/24/18 CHANGE ORIGINATED BY: SSW Architects (14 days from Request Date,unless other date agreed to) PROPOSAL REQUESTED BY: Jonas Halistrom TO:SSW Architects(Mary Jo Lux) (WE) TO: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGEINCREASE ID DECREASE OF-rtA)r) -T�}f".'CJSpIt oo �#sQ -T�.g& (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: ❑✓ NO CHANGE ❑INCREASE OF ��tO 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. BY J 61g /S- CONTRACTOR I N' RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. 1.11. A A/ DATE „e Rho I/g CITY OF REN `•N / DATE PAR- TECH Profect:P: 14nton Fire Station 15 CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI972J1 Cell Number: (971)275-6238 Sub Total Grand Total ParT(' Par-Tech Self Perform Total(See Breakdown on next page) $261.27 DL Henricksen $1,393.24 Subcontractor work $1,393.24 Overhead Markup 4%to the first($50,000) $55.73 Overhead Markup 2%to the remaining costs Profit Markup 4% $55.73 Total Subcontractor Markup $111.46 Subcontractor Total $1,504.70 Sub total of Par-Tech&Subcontractor Pricing $1,765.96 Insuranre>&Bonding Liability Insurance(1.54%) $27.20 Public Works Bond(1.60%) $28.26 Total $1,821.42 Tax(10%) $182.14 Grand Total $2,003.56 PAR TECH CONSTRUCTION, INC. Project: Renton Fire Station 15 COP# 14 Type of Worker Rate Quantity Total Carpenter $73.25 2 $146.50 $0.00 $0.00 $0.00 Total of Labor $146.50 Type of Materials Rate Quantity Total Fire Caulk $75.00 $0.00 $0.00 $0.00 Total of Materials $75.00 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 $221.50 12%Markup $26.58 Small tools @ 3%of Direct Labor $4.40 6%for work performed by own forces $8.79 Sub total for Par-Tech $261.27 Project Name: Renton Fire#15 Work Desc. COP#14 Add 2 layers of 1/2"type"C"to floor joist in Hallways 102A and 102D Firetape A.Labor B UNITS HOURLY l PER LABOR Labor Unit iMaterial Unit SPECIFCATION DESCRIPTION QUANTITY UNIT HOUR RATE Cost Cost Cost GWB Hang Ceilinks 360 J SF 55 76.16 1.3847273 498.50182 0.5 Tape 360 SF 90 72.48 0.8053333 289.92 0.05 Stock Scrap&Clean 2 j Hours 1 76.16 76.16 152.32 940.74 A. 940.74 B. Labe Hourly Rates Include Labor Burden(Suchas Labor Taxes,Union Benefits,Etc) Mate -- = Equl Taxi I Subto _ Jobsit Due to the added scope this change order requires an extension of time of 5 working days to the pro'ect duration/schedule This estimate is valid for 30 days and we reserve the right to reprice this change if j9bsite conditions change Subto T Overl This change estimate is based on the usual cost elements such as labor,materials and markup. Unless otherwise on this document,it does not include anvalue for rot. interfemeces;disruptions,changes in the sequence of work,delays,anycosts associated with acceleration,extended overhead,ovetime and or ineffciencLcosts. nsur We espressly reserve the right to submit costs for any of these items should we be faced with performing a y_gf the work under any of these conditions and will TOT' track these costs as they are incurred and submit for payment after the completion of this change order work. Bond l I Total D.L.Henricksen Co.,Inc. 6005 20th Street East Tacoma WA.98424 Phone(253)922 5566 Fax(253)922 2178 Paye i - 24K0 Community Services - Facilities Division COP#15 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 7/20/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Revise the lockers per attached RFI-37 response&ASK-40. REASON FOR CHANGE Design Errors Design CityLatent Code Value OmissionsConditions Requirement Engineering EXPLANATION:30"cabinet doors exceed maximum AWS recommendation DATE PROPOSAL REQUIRED: 8/3/18 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) (WE) TO: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGE -? J 0 INCREASE OF A 1'tia-2,C hf q- ��b $ C5 9 2.g 2"" ❑DECREASE (WASHINGTON STATE SALES TAXINCLUDED) r t In accordance with the generalcondition, ost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: Q NO CHANGE ❑INCREASE OF 0 CALENDAR DAYS 0 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. 1 ?- CONTRACTOR SIG URE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. 4111 A/E DATE AVich CITY OF RENT•N / DATE pA R- TECH Project: f P:15 Renton Fire Station 15 CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI972J1 Cell Number: (971)275-6238 Sub Total Grand Total ?ao-TE'ch V'cr Par-Tech Self Perform Total(See Breakdown on next page) $0.00 SuLco! ' 3itnr Tptal Genothen $6,425.00 Subcontractor work $6,425.00 Overhead Markup 4%to the first($50,000) $257.00 Overhead Markup 2%to the remaining costs Profit Markup 4% $257.00 Total Subcontractor Markup $514.00 Subcontractor Total $6,939.00 Sub total of Par-Tech&Subcontractor Pricing $6,939.00 Insurance&Bondi rig Liability insurance(1.54%) $106.86 Public Works Bond(1.60%) $111.02 Total $7,156.88 Tax(10%) $715.69 Grand Total $7,872.57 r,• vor GEN !iHEN A division of Genothen Holdings,L.L.C. Change Order Proposal # 1 TSP Job: 12357 Fire Station 15- City of Renton COP Generated Per: RFI 37'ASK 41/COP 15 Locker Doors To: Par-Tech Construction From: Kyanne Brown,Project Administrator,ext. 110 Attn: Ben Parsons Date Issued: Friday,August 03,2018 Phone: (503)557-8300 Fax: Expiration Date: Friday,August 10,2018 DESCRIPTION In accordance with COP 15,furnish wardrobe lockers per ASK-40 in lieu of original design. This change is for a total of 20 lockers. COSTS AMOUNT Total Cost $6,425.00 Total: $6,425.00 The approximate lead time on this product after receipt of approval is 8 week(s). Genothen is not proceeding with this work until written notification is received,per contract documents. Genothen agrees to be bound by this proposal up until the Expiration Date noted above,AFTER WHICH IT BECOMES VOID. In accordance with contract documents, Genothen will not be held responsible for impacts to construction schedule due to change orders left unsigned after the Expiration Date. Signature Name(Please Print) Date • Page 1 of 1 2948 29th Ave SW — Tumwater,WA 98512 — voice(380)352-3636 — fax(360)352-0753 - www.genothen.com Washington Contractor's License#GENOTHL944BD/Oregon CCB Registration#159658 Idaho Public Works#PWC-C-15877-A-4/Alaska General Contractor's License#30968 GENOTHEN A division of Cenothen Holdings, L.L.C. Project: Renton Fire Station 15 Ref-COP 15/ASK-40 COP# 15 Type of Worker Rate Quantity Total Shop Labor $55.00 60 $3,300.00 $0.00 $0.0C $0.0C Total of Labor $3,300.00 Type of Materials Rate Quantity Total Added Pulls, Banding, Hinges,Vents $2,260.00 1 $2,260.00 $0.00 $0.0C $0.0C Total of Materials $2,260.00 Type of Equipment Rate Quantity Total $0.00 $0.0( $0.0C $0.0( Total of Equipment $0.00 Total of Change wl out markup $5,560.00 12%Markup $667.20 Small tools @ 5%of Direct Labor $0.00 6%for work performed by own forces $198.00 Sub total for Par-Tech $6,425.20 ;' Community Services �s ; -, • Facilities Division COP It 18 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 8/6/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Change the exterior board insulation type at the CMU walls(Exterior Wall Assembly Type W1)from mineral fiber board to extruded polystyrene board per previously issued SI-15 REASON FOR CHANGE Design Errors Design City, latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:R-10 min insulation code required DATE PROPOSAL REQUIRED: 8/20/18 CHANGE ORIGINATED BY: SSW Architects (14 days from Request Date,unless other date agreed to) PROPOSAL REQUESTED BY: 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 -�^�s,� o DECREASE OF Tir,►C+ .`�zaus ithso 7ihtez tiJNo $ 2,318. (WASHINGTON STATE SALES TAX INCLUDED) e12.141-r. In accordance with the genendition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: Q NO 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 proceed with the specified changes in the work until incorporation of this COP into a Change Order by the Cityof enton. d,, P --7--t+ BY 8/Sok'? CONTRACTOR SIGN RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. • d AM. .14111 (0 A/E DATE Of) by CITY OF RE ON / DATE PAR- TECH 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 Por-TErch Work Par-Tech Self Perform Total(See Breakdown on next page) $0.00 SL lit tor l ot��! Architectal Sheet Metal $1,917.00 Subcontractor work $1,917.00 Overhead Markup 4%to the first($50,000) $76.68 Overhead Markup 2%to the remaining costs Profit Markup 4% $76.68 Total Subcontractor Markup $153.36 Subcontractor Total $2,070.36 Sub total of Par-Tech&Subcontractor Pricing $2,070.36 Insurance gc Bonding Liability Insurance(1.54%) $31.88 Public Works Bond(1.60%) $33.13 Total $2,13537 Tax(10%) $213.54 Grand Total $2,348.91 Project: Renton Fire Station 15 COP# 18 Type of Worker Rate Quantity Total Sheet Metal Add $90.88 31 $2,817.28 Sheet Metal Deduct $90.88 -14 -$1,272.32 $0.00 $0.00 Total of Labor $1,544.96 Type of Materials Rate Quantity Total XPS Insulation $1,428.00 freight $125.00 Rookwool -$1,438.00 freight -$100.00 Total of Materials $15.00 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 $1,559.96 12%Markup $187.20 Small tools @ 5%of Direct Labor $77.25 6%for work performed by own forces $92.70 Sub total for Par-Tech $1,917.10 vrecc AL ,- FAX TRANSMISSION RcH ltkC. `�Q•t j�►ti, METAL EXTERIORS,FLASHING,U FABRICATION DATE TIME 11220 164TH ST. E. PUYALLUP,WA 98374 8-8-2018 (253)445-9500 • FAX(253)446-0664 TO Bob Parsons FAX COMPANY Par-Tech Construction Inc. SUBJECT Fire Station#15 ref=Cop 018 to add 2"thick XPX Insulation Darren Pederson FROM TOTAL NUMBER OF PAGES INCLUDING THIS PAGE 1 , IF YOU DO NOT RECEIVE ALL PAGES, PLEASE CONTACT US, REMARKS Architectural Sheet Metal is pleased to offer a quote for the above-mentioned Supplemental instruction change Total =$ 4,370.00 Price breakdown as follows Material cost -) 1,472 sq ft of 2"XPS insulation @$ .97 per sq ft $ 1,428.00 -)Freight delivery cost to jobsite 125.00 Labor cost Shop 0 Field 35 Total=31 @$90.88 per hour 2,817.00 Total=4,370.00 Price Excludes -)wa state sales tax Any questions please feel free to call Thank You Darren Pederson L - FAX TRANSMISSION METAL EXTERIORS,FLASHING,&FABRICATION DATE TIME 11220 164TH ST. E. PUYALLUP,WA 98374 8-1-2018 (253)445-9500 • FAX(253)446-0664 TO Bob Parsons FAX COMPANY Par-Tech Construction Inc. SUBJECT Fire Station#15 ref= Credit back for deleting Rockwool insulation from project Darren Pederson FROM TOTAL NUMBER OF PAGES INCLUDING THIS PAGE . IF YOU DO NOT RECEIVE ALL PAGES, PLEASE CONTACT US. REMARKS Architectural Sheet Metal is pleased to offer a quote for the above-mentioned Supplemental instruction change Total Credit =<$ 2,810.00> Price breakdown as follows Material cost -) 1,410 sq ft of 2"Rockwool insulation @$1.02 per sq ft <$ 1,438.00> -)Freight delivery cost to jobsite <100.00> Labor cost Shop 0 Field 14 Total= 14 @ $90.88 per hour <L272.00> Total =<$ 2,810.00> Price Excludes -)wa state sales tax Any questions please feel free to call Thank You Darren Pederson Community Services Facilities Division COP#19 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 8/10/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Change the tile grout type at the Restroom walls from silicone rubber(as specified in 09 3000 3.07-A-4)to cementitious(as was bid according to email from Ben Parsons on 8/1/2018). Change the tile grout type at the Restroom floors from cementitious(as specified in 09 3000 3.07-B-3)to epoxy grout. REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Specified grout not applicable at walls;Better performance at floors DATE PROPOSAL REQUIRED: 8/24/18 CHANGE ORIGINATED BY: SSW Architects (14 days from Request Date,unless other date agreed to) PROPOSAL REQUESTED BY: 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 OF ❑DECREASE is (41.44p12-60 IL-TWOM .�^ I 10 0 $ S11. 11 (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: Q NO 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 proceed with the specified changes in the work until incorporation of this COP into a Change Order by the City of Renton. BY '` CONTRACTOR GNAI'URE DAT We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. 1\41114(1)-3 1\--(4° A/E DAT CITY OF RENT N DATE Jj\ J TIT1 :fCH ProP9non Fire Station 15 CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI972J1 Cell Number: (971)275-6238 Sub Total Grand Total Par-Tech\Vork Par-Tech Self Perform Total(See Breakdown on next page) $0.00 51,b, for Tutai Great Floors $418.83 Subcontractor work $418.83 Overhead Markup 4%to the first($50,000) $16.75 Overhead Markup 2%to the remaining costs Profit Markup 4% $16.75 Total Subcontractor Markup $33.51 Subcontractor Total $452.34 Sub total of Par-Tech&Subcontractor Pricing $452.34 Insurance&Bonding Liability Insurance(1.54%) $6.97 Public Works Bond(1.60%) $7.24 Total $466.54 Tax(10%) $46.65 Grand Total $513.19 Page 1 of I 8/14/2018 GREAT FLOORS - Commercial Sales 9021 SOUTH 180TH ST,KENT, WA—PH(206)241-0229 FAX(206)241-2699 To: Partech Construction Site: Renton Fire Station #15 Attn: Ben Parsons COP 19 Change the restroom floor tile to Laticrete Spectralock Pro epoy grout Additional labor and materials $418.83 INCLUSIONS: Unless otherwise noted the following items are included:transitions,adhesives,sundries. EXCLUSIONS:Any items not listed on this document are not included in this bid proposal. Additionally,unless otherwise noted above,the following items are specifically excluded:bonds,taxes,furniture moving,demo and removal,floor and wall prep,cleaning,waxing,sealing,protection,concrete moisture testing,concrete moisture mitigation,underlayments,hoisting,patching,after hours/weekend work,union labor. Bid valid 30 days TERMS:Payment,net 30 days. All floor covering to be installed per manufacturer's installation instructions. Conditions set forth in this proposal are binding unless otherwise negotiated and mutually agreed upon WASHINGTON CONTRACTORS LICENSE#GREATF*955D4. Acknowledgement and Agreement:The undersigned accepts,agrees to,and acknowledges all terms and conditions set forth in this proposal. Signature: Thank you for the opportunity to be of service! Printed Name: John Scott Title: Account Representative,Great Floors Date: Commercial Sales Project: Renton Fire Station 15 COP# 19 Type of Worker Rate Quantity Total epoxy installation (sq.ft rate) $1.25 115 $143.75 $0.00 $0.00 $0.00 Total of Labor $143.75 Type of Materials Rate Quantity Total Laticrete Spectralock Pro epoxy $154.59 1 $154.59 epoxy colorant $15.01 4 $60.04 cleaning powder $1.46 1 $1.46 $0.00 Total of Materials $216.09 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 $359.84 12%Markup $43.18 Small tools @ 5%of Direct Labor $7.19 6%for work performed by own forces $8.63 Sub total for Par-Tech $418.83