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CO 05
Community Services ,.w z .., Facilities Division CAG-17-235 CO NO. 5 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 02-R $36,615.46 COP 16 $1,433.53 COP 17 $0.00 COP 20 $0.00 CONTRACT SUM: ❑ NO CHANGE 0 INCREASE OF Thirty Eight Thousand,Forty Eight Dollars and Ninety Nine Cents $38,048.99 ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: ❑NO CHANGE ❑✓ INCREASE OF Thirty Three CALENDAR DAYS 33 ❑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 $4,367,498.53 PREVIOUS ADDITIONS $ 94,436.45 CHANGE AMOUNT 38,048.99 PREVIOUS DEDUCTIONS $ 349.8 NEW TOTAL $4,405,547.52 - PERCENT CHANGE FROM ORIGINAL CONTRACT AMOUNT 3.09% NEW CONTRACT COMPLETION DATE 2/18/2019 TOTAL CONTRACT CALENDAR DAYS 263 The City of Renton hereby accepts the foregoing Field Authorization(s)and/or Change Order Proposal(s).This formal acceptance constitutes a Change to`l08 rt Nh/,yyhen authorizing signature is affixed. Invoices incorporating this Change Order constitute acceptance by the Contra`tp?;3s(t��,f�l, r ,t due in connect on ith this Change 0 •er. ii .i..4. 411& % '''s• oP 1 / i q/Z3AJ/ * SEAL = * = AUTHORIZING SI NA URE DATE �, c; Denis Law, yor /J�1 'ir,„ °RA 1Eo1SEQCv. `NN• Attest: C ► ° Community Services Facilities Division COP#02-R CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 2/28/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: See attached memo from SSW for original and revised text associated with this COP REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION: COR directed changes through Civil Permit Review Comments DATE PROPOSAL REQUIRED: 3/14/18 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) (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-r ( faX o L-nt &Il*-izz, Snit -tiJNRt� co $ 36 60 tr,46 ❑DECREASE (WASHINGTON STATE SALES TIAX INCLUDED) In accordance with the ge Cost Es imsate Detail eraconition, Sheet(s)are attached hereto. CONTRACT TIME: Eil.w6tHANGE ❑INCREASE OF QS 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 ton. Pite-lrefl BY p Ll _ CONTRACTOR IGN RE DA We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. ►� .1 `te 1 gimp DATEt TVE/2VV CITY OF RENTON F. DA '. �1y hARCHITECTS SCHREIBER STARLING WHITEHEAD COP-02 Memo 901 FIFTH AVE M1r3I00 SEATIEE VIA 9ET6A Date: April 18,2018 206 682 8300 SSWARCATTEL:TSCOM Project Name: Fire Station 15 City of Renton/Renton Regional Fire Authority Project No.: CAG-17-046 Contractor. Par-Tech Construction The following memo describes the scope of work associated with COP-02 originally issued on 2/28/18.The text was transferred to a separate memo because the scope of work including the revision did not fit into the COP template ORIGINAL 2/28/18:Replace a portion of the Electrical Site Plan,replace plan key note 4&add plan key note 6 per attached sketch ESK-06.ESK-06 makes the following changes:Relocates the street light;Adds a cabinet adjacent to the street light;Adds a concrete pad under the street light and cabinet;Adds 2°conduit from the street light to city fiber vault,from the existing utility pole to the city fiber vault;Revises the 2'conduit from the street light to the existing utility pole to 3";Adds a 4" data conduit from the city fiber vault to the Comm Room;Adds a 4"data conduit from the Comm Room to the Southwest corner of the site;Removes the 1"conduit from the gate to the future key pad;Adds(2)4"conduits from the gate to the Comm Room REVISION 4/18/2018:In addition to the original scope listed above,provide a credit to omit the 4" conduit for future Reservoir Data/Comm on the east side of the property.The removed scope of work spans from the city fiber vault to the handhole on the northeast corner of the site.Provide a credit to omit the handhole associated with the future reservoir conduit located adjacent to the Trash Enclosure.Provide a credit to remove one of the two 4"comm service conduits that run from the existing utility pole to the Comm Room.Comcast will provide a 2"conduit that will be installed by the contractor instead pA 1` TECH ProCOCtP: 2enton Fire Station 15 CONSTRUCTION, INC. Project Manager Ben Parsons CCB#109451 WA#PARTECI972J1 Cell Number: (971)275-6238 Sub Total Grand Total Par-Tec:ii Work Par-Tech Self Perform Total(See Breakdown on next page) Subcontractor Total NW Utility $27,079.55 La Naccional(Concrete Pads) $850.00 Subcontractor work $27,929.55 Overhead Markup 4%to the first($50,000) $1,117.18 Overhead Markup 2%to the remaining costs Profit Markup 4% $1,117.18 Total Subcontractor Markup $2,234.36 Subcontractor Total $30,163.91 Sub total of Par-Tech&Subcontractor Pricing for COP-02 $30,163.91 Insurance&[tonil r g Liability Insurance(1.54%) $464.52 Public Workd Bond(1.60%) $482.62 Total �$31,111.06 Tax(10%)_ $3,111.11 Subtotal - $34,222.17 FA-05 Costs $2,393.29 Grand Total(COP-02&FA-05) $36,615.46 w j BaQtrokuipo (NW J- Attention: Ben Parsons Utility Services,LLC. Job: Fire Station#15 Backup Proposal#: 1 Description: COP#2-REV. Date: 3/21/2018 DIRECT JOB EXPENSES I DOLLARS SUMMARY I DOLLARS Delivery $72.00 Material Cost $10,435.66 Freight Labor Hours: 127 Permit&Inspection $325.00 Aver.Rate Per Man/Hr.: $94.37 Insurance Direct Labor Cost $11,984.99 Job Office&Whs. Direct Job Expense $1,757.52 Equipment SUB TOTAL $24,178.17 Small Tools $413.94 Overhead: $0.00 Man Lift $715.00 SUB TOTAL(w/Overhead) $24,178.17 Non-Productive Labor Profit: 12% $2,901.38 Engineering&Drafting Home Office Overhead 0% $0.00 Job Truck SUB TOTAL(wlProfit&Overhead) $27,079.55 Job Telephone TOTAL PRIME COST I $27,079.55 Travel Expense Room &Board SUB CONTRACTORS Shift Adder Material Sales Tax General Supervision Safety $231.58 SUB TOTAL $0.00 Overhead/Profit: 4% $0.00 TOTAL SUB.COST $0.00 SUB TOTAL $27,079.55 Bond: 0.0% $0.00 Sales Tax: 0.0% $0.00 TOTAL DIRECT JOB EXPENSE $1,757.52 TOTAL SELLING PRICE I $27,079.55 *Note: The above price does not Include any Impact or Delay Costs. Authorized Signature Dean Pitsch Jr. We reserve our rights for any Impact or Delay costs incurred. Dean Pitsch Jr. This Propsal may be withdrawn by NW Utility Services,LLC.If not accepted within 30 days.Invoice Terms/Net 30 Days.A Finance *Tel 253.891-7802 Charge of 1.5%will be made on past Due Balances. 'Fax 253.891-7873 *Email dean©puie.com Corresponding Annual Rate of 18%Minimun Finance Charge. *PO Box 1008 Sumner,WA 98390 Job Name-FIRE STATION 15 CO fi Job#-85 8/15/2018 3:18:21 PM 1 4"FUTURE GATES WEST Description Quantity Trade PriceUnit Labor Unit Total Material Total Hours 1 4 x 12" NIPPLE-RMC-GALV 2 4,800.00 C 162.00 C 96.00 3.24 2 4" BUSHING GRDG INSUL 150 DEG-MALL 2 2,200.00 C 4.00 C 44.00 0.08 3 4" 2-PC CONDUIT STRUT CLAMP 2 277.61 C 7.50 C 5.55 0.15 4 1" CONDUIT-PVC40 100 56.00 C 6.50 C 56.00 6.50 5 4" CONDUIT-PVC40 100 265.00 C 4.80 C 265.00 4.80 6 4" ELBOW 90 DEG-PVC40 4 1,350.00 C 60.00 C 54.00 2.40 7 4" COUPLING-PVC 12 226.00 C 0.08 E 27.12 0.96 8 4" ADAPTER FEM-PVC 2 748.66 C 100.00 C 14.97 2.00 9 4" END CAP-PVC 2 782.00 C 24.00 C 15.64 0.48 10 PVC CEMENT STANDARD(1-QUART) 1 24.49 E 0.20 E 24.49 0.20 Totals 227 602.78 20.81 1-5-% Fo(2-- Ca-o - ►So.0 5.1 Job Name-FIRE STATION 15 CO II Job#-85 712512018 10:47:40 AM 1 4"SW DATA CONDUIT Description Quantity Trade Price Unit Labor Unit Total Material Total Hours 1 4 x 12" NIPPLE-RMC-GALV 1 4,800.00 C 162.00 C 48.00 1.62 2 4" BUSHING GROG INSUL 150 DEG-MALL 1 2,200.00 C 4.00 C 22.00 0.04 3 4" 2-PC CONDUIT STRUT CLAMP 1 277.61 C 7.50 C 2.78 0.07 4 4" CONDUIT-PVC40 110 265.00 C 4.80 C 291.50 5.28 5 4" ELBOW 90 DEG-PVC40 2 1,350.00 C 80.00 C 27.00 1.20 6 4" COUPLING-PVC 8 226.00 C 0.08E 18.08 0.84 7 4" ADAPTER FEM-PVC 1 748.66 C 100.00 C 7.49 1.00 8 TRENCHINGIBACKFILL 1 0.00E 2.00E 0.00 2.00 Totals 125 416.84 11.86 67 ' O ( �/cQi 0 ! *2 7' V r1s" Job Name-FIRE STATION 15 CO II Job#-85 7/25/201810:48:03 AM 1 4"DATA CONDUIT TO CITY FIBER VAULT Description Quantity Trade PriceUnit Labor Unit Total Material Total Hours 1 4 x 12" NIPPLE-RMC-GALV 1 4,800,00 C 162.00 C 48.00 1.62 2 4" BUSHING GRDG INSUL 150 DEG-MALL 1 2,200.00 C 4.00 C 22.00 0.04 3 4" 2-PC CONDUIT STRUT CLAMP 1 277.61 C 7,50 C 2.78 0.07 4 4" CONDUIT-PVC40 110 265.00 C 4.80 C 291.50 6.28 5 4" ELBOW 90 DEG-PVC40 3 1,350.00 C 60.00 C 40.50 1.80 6 4" COUPLING-PVC 10 226.00 C 0.08E 22.60 0.80 7 4" ADAPTER FEM-PVC 1 748.66 C 100.00 C 7.49 1.00 8 PVC CEMENT STANDARD(1-QUART) 1 24.49E 0.20 E 24.49 0.20 9 TRENCHING/BACKFILL 1 0.00 E 2.00 E 0.00 2.00 Totals 129 459.35 12.82 Job Name-FIRE STATION 15 CO II Job#-85 712512018 10:48:23 AM 1 2"CITY FIBER CONDUIT Description Quantity Trade Price Unit Labor Unit Total Material Total Hours 1 2 x12" NIPPLE-RMC-GALV 1 1,916.00C 75.00C 19.16 0.75 2 2" BUSHING GROG INSUL 150 DEG-MALL 1 2,330.16 C 2.00 C 23.30 0.02 3 2" 2-PC CONDUIT STRUT CLAMP 4 156.96 C 5.25 C 6.28 0.21 4 2" CONDUIT-PVC40 180 92.00 C 3.85•C 165.80 6.57 5 2" ELBOW 90 DEG-PVC40 4 595.56 C 32.00 C 23.82 1.28 6 2" COUPLING-PVC 14 60.20 C 0.07E 8.43 0.98 7 2" END BELL-PVC 4 285.00 C 18.00 C 11.40 0.72 8 PVC CEMENT STANDARD(1-QUART) 1 24.49 E 0.20IE 24.49 0.20 9 24"STANDOFF(POLE) 3 65.00E 0.95E 195.00 2.85 10 LINE BUCKET TRUCK 1 0.00 E 1.00 E 0.00 1.00 Totals 213 477.48 14.58 cmStatus Contract Status Report Page: 1 9/14/2018 9:38:06AM City of Renton Contracts As Of: 09/14/2018 HOUGH BECK&BAIRD INC 215 WESTLAKE AVE NORTH SEATTLE,WA98109 Contract#: CAG-16-055 SUNSET NEIGHBORHOOD PARK PH 1 DESIGN&CONSTRUCTION Dates: 04/18/2016-07/31/2018 Hough Beck&Baird, Inc-Sunset Neighborhood Park Ph 1 -Design& Construction Services Page: 1 cmStatus Contract Status Report Page: 2 9/14/2018 9:38:06AM City of Renton Contracts As Of: 09/14/2018 HOUGH BECK& BAIRD INC 215 WESTLAKE AVE NORTH SEATTLE,WA98109 (Continued) Contract#: CAG-16-055 SUNSET NEIGHBORHOOD PARK PH 1 DESIGN&CONSTRUCTION Dates: 04/18/2016-07/31/2018 Hough Beck& Baird, Inc-Sunset Neighborhood Park Ph 1 - Design& Construction Services Supplementals Original contract amount: 338,214.65 Approved: 04/13/2016 Date Description Amount 11/03/2016 Adden#2-16- Hough Beck&Baird-additional electrical 13,985.48 engineering&drainage report for CED Page: 2 cmStatus Contract Status Report Page: 3 9/14/2018 9:38:06AM City of Renton Contracts As Of: 09/14/2018 HOUGH BECK&BAIRD INC 215 WESTLAKE AVE NORTH SEATTLE,WA98109 (Continued) Contract#: CAG-16-055 SUNSET NEIGHBORHOOD PARK PH 1 DESIGN&CONSTRUCTION Dates: 04/18/2016-07/31/2018 Hough Beck&Baird, Inc-Sunset Neighborhood Park Ph 1 - Design& Construction Services Supplementals Original contract amount: 338,214.65 Approved: 04/13/2016 Date Description Amount 12/29/2016 Adden#3-16- Hough Beck&design revisions for 6,000.00 increased security measures. $6,000. Page: 3 cmStatus Contract Status Report Page:4 9/14/2018 9:38:06AM City of Renton Contracts As Of: 09/14/2018 HOUGH BECK&BAIRD INC 215 WESTLAKE AVE NORTH SEATTLE,WA98109 (Continued) Contract#: CAG-16-055 SUNSET NEIGHBORHOOD PARK PH 1 DESIGN&CONSTRUCTION Dates: 04/18/2016-07/31/2018 Hough Beck&Baird, Inc-Sunset Neighborhood Park Ph 1 -Design& Construction Services Supplementals Original contract amount: 338,214.65 Approved: 04/13/2016 Date Description Amount Adden#3-16-Hough Beck&Baird-design revisions for increased security measures 04/26/2017 Adden#4-17-Hough Beck&Baird, Inc-provide utility 8,365.41 profile drawings per permitting 05/25/2017 Adden#5-17- Hough Beck&Baird, Inc-CCTV&Site 30,082.13 Security Camera Design/Coordination 10/27/2017 Adden#7-17-Hough Beck& Baird, Inc-additional 3,195.14 request for information/support 12/13/2017 Adden#8-17-Hough Beck&Baird, Inc. -additional 10,045.14 stormwater support 01/26/2018 Adden#9-18-Hough Beck&Baird, Inc-additional 9,173.00 construction administration support 02/02/2018 Additional amount on Adden#9-18-Hough Beck& Baird, 0.55 Inc-additional construction administration support 02/14/2018 Adden#9-18 (Rev)-Hough, Beck&Baird-Corrected text 0.01 referencing Exhibit A-9 03/30/2018 Adden#10-18- Hough Beck&Baird-Sunset 0.00 Neighborhood Park Ph 1 -time extension 09/13/2017 Adden#6-17- Hough Beck& Baird, Inc-time extension. 0.00 10/26/2016 Adden#1-16- Hough Beck& Baird-additional structural 18,892.17 engineering for restroom at Sunset Neighborhood Park Revised contract amount: 437,953.68 Contract Payments Invoice# Date Description Paid Amount Total Paid Retainage 11349 06/06/2016 CIP/PPNR: (CAG-16-055) DESIGN/SU 11,539.77 11,539.77 0.00 11395 07/11/2016 CIP/PPNR: (CAG-16-055) SUNSET 35,196.43 46,736.20 0.00 11406 08/05/2016 CIP/PPNR: (CAG-16-055)SUNSET NE 34,081.00 80,817.20 0.00 11467 09/08/2016 CIP/PPNR: (CAG-16-055) DESIGN/SU 27,762.49 108,579.69 0.00 11481 10/10/2016 CIP/PPNR: (CAG-16-055) SUNSET PK 45,028.16 153,607.85 0.00 11527 11/04/2016 CIP/PPNR: (CAG-16-055) SUNSET PK 57,678.56 211,286.41 0.00 11561 12/06/2016 CIP/PPNR: (CAG-16-055) SUNSET PK 49,539.14 260,825.55 0.00 11587 12/30/2016 CIP/PPNR: (CAG-16-055) SUNSET PK 28,761.89 289,587.44 0.00 11622 02/09/2017 CIP/PPNR: (CAG-16-055) SUNSET PK 10,582.43 300,169.87 0.00 11653 03/08/2017 CIP/PPNR: (CAG-16-055) SUNSET PA 2,995.63 303,165.50 0.00 Page:4 f cmStatus Contract Status Report Page:5 9/14/2018 9:38:06AM City of Renton Contracts As Of: 09/14/2018 HOUGH BECK& BAIRD INC 215 WESTLAKE AVE NORTH (Continued) SEATTLE,WA98109 Contract#: CAG-16-055 SUNSET NEIGHBORHOOD PARK PH 1 DESIGN &CONSTRUCTION Dates: 04/18/2016-07/31/2018 Hough Beck& Baird, Inc-Sunset Neighborhood Park Ph 1 -Design& Construction Services Contract Payments Invoice# Date Description Paid Amount Total Paid Retainage 11671 04/11/2017 CIP/PPNR: (CAG-16-055) SUNSET 7,178.86 310,344.36 0.00 11717 05/09/2017 CIP/PPNR: (CAG-16-055) SUNSET PA 23,329.85 333,674.21 0.00 11754 06/13/2017 CIP/PPNR: (CAG-16-055) SUNSET NE 35,646.21 369,320.42 0.00 11788 07/10/2017 CIP/PPNR: (CAG-16-055) SUNSET PA 1,178.78 370,499.20 0.00 11814 08/09/2017 CIP/PPNR: (CAG-16-055)SUNSET PA 1,661.25 372,160.45 0.00 11852 09/08/2017 CIP/PPNR: (CAG-16-055) SUNSET PA 6,874.39 379,034.84 0.00 11880 10/09/2017 CIP/PPNR: (CAG-16-055) SUNSET NE 4,573.41 383,608.25 0.00 11919 11/08/2017 CIP/PPNR: (CAG-16-055)SUNSET NE 8,645.39 392,253.64 0.00 11958 12/07/2017 CIP/PPNR: (CAG-16-055) SUNSET 11,276.54 403,530.18 0.00 11977 12/31/2017 CIP/PPNR: (CAG-16-055) SUNSET PA 1,878.95 405,409.13 0.00 12027 02/08/2018 CIP/PPNR: (CAG-16-055)SUNSET PA 2,480.56 407,889.69 0.00 12053 03/09/2018 CIP/PPNR: (CAG-16-055) SUNSET PA 3,820.24 411,709.93 0.00 12100 04/10/2018 CIP/PPNR: (CAG-16-055) SUNSET 2,602.35 414,312.28 0.00 12141 05/10/2018 CIP/PPNR: (CAG-16-055)SUNSET PA 6,152.85 420,465.13 0.00 12217 07/10/2018 CIP/PPNR: (CAG-16-055) SUNSET PA 1,007.71 421,472.84 0.00 12228 08/08/2018 CIP/PPNR: (CAG-16-055) SUNSET PA 399.75 421,872.59 0.00 0.00 Retainage Adjustments: 0.00 Adjustments: 0.00 Notes: Balance Due on Contract: 16,081.09 Retainage Due on Contract: 0.00 Total Due on Contract: 16,081.09 Page: 5 cmStatus Contract Status Report Page: 1 9/14/2018 9:41:41AM City of Renton Contracts As Of: 09/14/2018 HOUGH BECK& BAIRD INC 215 WESTLAKE AVE NORTH SEATTLE,WA98109 Contract#: CAG-17-117 SUNSET NEIGHBORHOOD PARK LEGISLATIVE REQUEST UPDATE Dates: 06/07/2017- 12/31/2018 Hough Beck&Baird, Inc-Sunset Neighborhood Park Legislative Request Update Supplementals Original contract amount: 2,000.00 Approved: 05/30/2017 Date Description Amount 12/20/2017 Adden#1-17- Hough Beck&Baird, Inc-time extension 0.00 only Revised contract amount: 2,000.00 Contract Payments Invoice# Date Description Paid Amount Total Paid Retainage 11724 06/13/2017 CIP/PPNR: (CAG-17-117)SUNSET 852.83 852.83 0.00 11967 12/31/2017 CIP/PPNR: (CAG-17-117)SUNSET NE 122.75 975.58 0.00 12004 02/08/2018 CIP/PPNR: (CAG-17-117) SUNSET NE 152.63 1,128.21 0.00 0.00 Retainage Adjustments: 0.00 Adjustments: 0.00 Notes: Balance Due on Contract: 871.79 Retainage Due on Contract: 0.00 Total Due on Contract: 871.79 Page: 1 • Community Services Facilities Division COP#16 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 7/30/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Provide a credit to omit the concrete paving at the gate area shown on C4.00&highlighted in attached ASK-35-R.Provide soil prep and mulch in the area similar to adjacent areas.Cap gate conduits at location shown on attached ASK-35-R Revise the planting adjacent to the patio per attached LSK-23,which replaces a portion of the planting plan on 1/11.01 Revise the plant schedule per attached LSK-24,which replaces a portion of 1.1.01 Revise the irrigation per attached LSK-25,which replaces a portion of the irrigation plan on 2/12.01 REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Paving&gate to be installed in separate project DATE PROPOSAL REQUIRED: 8/13/18 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 [L]'(NCREASE OF opt- $ I L ry3.S3 't"4?�Rt,,� $D�1'L t'}CJNDPii?.D J ❑DECREASE (WASHINGTON STATE SALES TAX I CLUDED) "Ist ?'e T GE c(— S3/ic•D In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: 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. i A-(2 —T-6G4 BY CONTRACTOR S GNA RE DA We have carefully min this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. C61 It A/E DATE , 4 e/21fit CITY OF RENT()N / ' DATE IJt\ R- TE H Project: Renton Fire Station 15 COP:16.R1 CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI9721I Cell Number: (971)275-6238 Sub Total Grand Total Par-Tech Work Par-Tech Self Perform Total(See Breakdown on next page) $0.00 Subcontrartor Total Green City Landscape $2,019.94 La Naccional -$850.00 Subcontractor work $1,169.94 Overhead Markup 4%to the first($50,000) $46.80 Overhead Markup 2%to the remaining costs Profit Markup 4% $46.80 Total Subcontractor Markup $93.60 Subcontractor Total $1,263.54 Sub total of Par-Tech&Subcontractor Pricing $1,263.54 Insurance&Bonding Liability Insurance,(1.54%) $19.46 Public Works Bond(1.60%) $20.22 Total $1,303.21 Tax(10%) $130.32 Grand Total $1,433.53 GREEN CITY INC 2224 NE 31st St Renton WA 98056 Landscape/ Irrigation Contractor 425-802-7081 Fax (425)228-6488 DATE: 8/9/2018 PROJECT NAME: Fire Station#15 OWNER: City of Renton/Renton Regional Fire Authority WORK DESCRIPTION: COP#16:Planting and Irrigation Adjustment for Paving and Gate Change 1 Labor $ 875.88 2 Markup 18% $ 157.66 3 Labor Subtotal: $ 1,033.54 4 5 Equipment and Tools $ 274.68 6 Rental Equipment&Tools $ - 7 Sales Tax on Rentals incl. 8 Markup 12% $ 32.96 9 Equipment/Tools Subtotal: $ 307.64 10 11 Materials $ 606.04 12 Sales Tax on Materials 0.00% $ - 13 Markup 12.00% $ 72.72 14 Material Subtotal: $ 678.76 15 16 Bid Item Reduction 17 18 19 Subcontractor: $ - 20 21 Markup on work performed by Subcontractors 12% $ - 22 Total of Subcontracor&Contractor $ 23 24 $ 2,019.94 25 26 GREEN CITY LANDSCAPE INC 2224Ht31etst Manton WA86056 Landscape/Irrigation Contractor 429-E022ae1 Nu(425)226-e488 BREAKDOWN OF COSTS 8/9/2018 Fire Station B15 City of Fenton/Benton Regional Fire Authority COP 816:Planting and Irrigation Ad)uatment for Paving and Gate Change Materials tabor E uiement Green Inc ..,l,����r Apt CITY U 1 Unit Cott Total Coats CM than Unit Cott Total Cast OTT Unha Unit Cot j Total Cott PAY ice v" MatarlW: Ralnbkd 1812 SAM Pop Up Spray Head 4 EA $ 11.01 S 44.04 lunlperutorrglnana'slue Arrow'-2 gal 9 EA S 15,00 5 135.00 Nandina domestIca'Firepower'-lgal 29 EA 5 10.00 S 290.00 Tdpsod(la'depth) 4 11 $ 2200 5 /6.00 Berk Mulch D.deplhl 1 CY 5 27.00 5 27.00 Hoe Compost 13'depth) 1 CY $ 2200 $ 2200 labor f installation: Co nmercial PastrUde Applicator tagvatso endorsed{ O HR 5400.16 5 - ERsIpmentOperator 2 HR S 71.54 14908 tandscaplrg or Planting laborer HR $ 36 34 5 290.72 Irrigation laborer 8 HR $ 3634 $ 290.72 iandaceping or Planting laborer Me'.ttenance 4 HR 5 36.34 $ 14536 Project Man.Bar _, 0 HR $ 74.54 $ S;pnlntendent/Foreman 0 HR 15 97.32 ! - Rod moot ford 1700 Diese Rear-Dumb 0 HA $ 3941 5 • Komatsu Track loader(Morookai 0'r- HA $ 14.15 5 CAT 35cc(303.5)Trackhoa with Bucket 0 HR S 2682 5 Ford F450 Flatbed 8 HR 5 59A2 $ 153.35 ford F250 PU with 500 Gal Water Buffain 0 HR $ 38.74 $ �.._ 9` HR $ 15-09 $ Ford F•150 PU Truck ..._ Hitachi Es35U Eatavetor _-._ 0 HR $ 14-62 $ Chery3500 Flatbed Truck(maintenance) 0 FIA 5 17.83 $ Chary 3500 Boa Van 4 HE S 17.24 $ 68% CAT 7760Skld Steer loader 2 HR 5 25-14 5 50.36 Otte 580:6xthoe 0 HR 5 29.97 5 • Turfmaster 9000 Hydroseeder 0- HR $ 3729 $ Mental Equipment Totals i S 606.04 $ 875.RS $ 274-tat Total Coat $ _2 756.60 Notes La Nacional Construction, LLC CHANGE ORDER #009 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 July 31,2018 503 557 8325 Fax SUB TOTAL ITEM DESCRIPTION QUANTITY UNIT LABOR UNIT Mat/Equip. UNIT CONTRACT AMOUNT 8 hours CREDITIDEDUCT SIDEWALK PER COP 16 50SP $66.00 5526.00 $322.00 IS050.001 Subtotal: 4850.00 TOTAL: 4850.00 SIGNATURES: GC DATE Subcontractor DATE - ZI Community Services _ • Facilities Division COP#17 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 8/29/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Add(5)calendar days to the contract per attached memo from Ben Parsons(Attachment 1)regarding App Bay subbase and the footings in the southwest corner.The no cost change is inclusive of all work related to these issues.A 1 foot thick Crushed Surfacing Top Course layer has been placed beneath the apparatus bay slab in accordance with the Geotechnical Report to resolve the app bay condition. Attachment 2 includes sketches as issued for SW corner resolution. REASON FOR CHANGE Design Errors Design City latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:See attachments DATE PROPOSAL REQUIRED: 9/12/18 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 ❑INCREASE OF Zero Dollars $0.00 ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: ❑NO CHANGE 2 INCREASE OF 5 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. Tfr74 BY N3(/IS NTRACTOR SIGNA/004."'RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/E DATE CITY OF RE ' ON / DATE ���� /( Jonas Hallstrom Attachment 1 From: Ben Parsons<ben@partechconstruction.com> Sent: Wednesday,August 1,2018 11:48 AM To: Mary Jo Lux;'Robert Ebert' Cc: Jonas Hallstrom; Lee Hale; Roger Parsons Subject: RE: FS 15 Robert&Mary Jo, In order to resolve the disputes for the App Bay rock and the footings on the front of the building Par-Tech is requesting 5 additional days be added to the contract at no cost to the owner. Per our meeting,this will allow both the design and construction teams to continue moving forward and will be a positive for both parties.This will also prevent us from having to continue going back and forth on an issue that's in the past. Par-Tech will take care of negotiating costs with our subcontractors for both the App Bay rock dispute and the Footings. This would change substantial completion from Sunday Dec.2nd to Friday Dec. 7tn Thanks, Ben Parsons I Project Manager Par-Tech Construction,Inc. ben@partechconstruction.com Office: (503) 557-8300 Cell: (971)275-6238 EXHIBIT 3 ,1 ARCHITECTS SCHREIBER STARLING WHITEHEAD SUPPLEMENTAL INSTRUCTION No.18 901 FIFTH AVE 3100 SEATTLE NA 9816,1 Date: August 10,2018 206-682 8300 SSNARCHITECTSCOM Project: Fire Station 15 City of Renton/Renton Regional Fire Authority Project No.: CAG-17-046 SSW No: 17001 Contractor: Par-Tech Construction Carry out the following Supplemental Instruction in accordance with the Contract Documents The column footing at Grid intersection H-2 is in close proximity to the wall fix extension designed as a resolution to non-conformance#1 (see previously issued ASK-34).Attached sketch ASK-42 revises 2/A5.02 and shows the relationship between the footing and wall fix.The contractor is responsible to field verify all dimensions.Install the column footing and wall fix with the following recommendations from the Geotechnical Engineer: 1. The area between both footings should be backfilled with concrete,as we don't have space to compact structural fill in that area. Also,if there is any caving below the bottom of the existing footing due to construction activities,it should be backfilled with concrete as well(letting the concrete flow below the footing). 2. Construction of the proposed footing should happen before loads are applied to the existing footing. Issued by: Jonas Hallstrom Schreiber Starling Whitehead Architects Distribution: RP,BP,LH,RE,WA Attachments: ASK-42 EXHIBIT 3 '�STY Sketch No. ASK-34 I►-/°,11 ARCHITECTS Sheet/Detail No 6/A5 02 SCHREIBER STARLING Date June 27,2018 WHITEHEAD Project Fire Station 15 901 FIFTH AVE also Client City of Renton I Renton Regional Fire Authority StATTlE.WA 98154 Client Project No CAG-17-046 206-682 8E0 SSW Project No 17001 SiYiAFCN1FEETS C011 I J NOTE CONTRACTOR TO COORDINATE GAS METER,GAS -- ----�r-- — LINE 8 DOWNSPOUT WITH FOOTING AND WALL-REVIEW WITH SSW INSTALLED FLOOR SLAB STRUCTURAL WIRE MESH _per First Floor CONCRETE CAP- _ ELEV.=0'-o„ SLOPE TO DRAIN CONCRETE WATERPROOFING \ CONCRETE INSTALLED z WALL ADDITION ►- FOOTING w y 20 (B"(B Slid; _ 8° 26"(8"(g)SIM).. REBAR PER w STRUCTTYP FIELD VERIFY CONCRETE PAVING I FINISH GRADE- SEE CIVIL �• CLEAR AREA OF \ T� - - - INFLUENCE FROM • \ \ 1 BUILDING FOOTING )•••'. WALL WIDTH 5- WIDTH(t°t2"I- r EQUALS WALL / DEPTH-SEE CIVIL \ \ GRADES TO SET FOOTING DRAIN PER CIVIL AI Wall @ Footing in SW Corner A5,02 Scale: 1"=1%0" EXHIBIT 3 r‘-qkY7 Sketch No. ASK-35 1'_'�AI ARCHITECTS Sheet/Detail No 3/A1.02 SCHREIBER STARLING Date: June 27,2018 WHITEHEAD Project: Fire Station 15 901 FIFTH AVE"03100 Client: City of Renton/Renton Regional Fire Authority SEATTLE,WA 98164 Client Project No. CAG-17-046 206.682-8300 SSW Project No. 17001 SSWARCHITECTS.COM iI -- ) • !I -r\1 DRAIN-PER CIVIL-- HI T 11" • 1_ ____�_ !`-- CONCRETE MAINTENANCE I 7— STRIP TYP- SEE CIVIL —_ _PROPERTY 14 ' r LINE TYP A1.03 • i CONCRETE • 1 PATIO-SEE CIVIL --- IOW N I GAS HOOKUP FOR . BBQ-SEE MECH ------- • 1 I' ----FINISH FACE OF BLDG co i — • ; _.... GATE OPERATOR(NIC)- —" .--CONC FOOTING STUB OUT ELECTRICAL i / &WALL CONDUITS— — "" `�� \ DOWNSPOUT e 1--a- -- — \ O..-- - 0 • f—v co SLIDING ACCESS 11 • GATE(NIC) `? [4. -- GAS METER- S SEE MECH • I FENCE(NIC)-_ ! -- l CI _ L . REPOUR COLUMN _ __ FOOTING 1 , 3 Enlarged Site Plan @ Kitchen Patio N A1.02 Scale: 1l8"= 1'-0" Sketch No. ASK-42 EXHIBITS 7►11 11111 ARCHITECTS Sheet/Detail No 2/A5 02 SCHREIBER STARLING Date August 10,2018 WHITEHEAD Project Fire Station 15 901 FIFTH AYE"03100 Client Coy of Renton/Renton Regional Fire Authority SEAITLE WA 98164 Client Project No CAG-17-046 206 682 8300 SSW Project No 17001 OSWAACHITECIS DOH 4'-6 �7�L ROOF ASSEMBLY x TYPEI-SEE 1/A6 07 1 Op CON'FASCIA I- I tom' .-_-1".. I oPP® f TJI PER 7 2x6 WOOD FRAMING Lt STRUCT I A6.02 PER STRUCT 1 AESS STEEL WIDE FLANGE BEAM PER STRUCT-PAINT PNT-10 AESS STEEL COLUMN BEYOND PER STRUCT- PAINT PNT-10 .- 1 �! l t If :1 y CEILING i I a 1 ADA RESTROOM 101 CONT UNDERSLAB �! VAPOR BARRIER 7 PERIMETER SLAB INSULATION(R-10MIN) 4. /���' EXTEND 24'MIN ! 2 \A6.02 First Floor ELEV.=0'-0"(212 0) — " t _ Note.Footing wall fix dimensions shown are ELEV.=-2'-3 3/4"(209 68) \ dependent upon ELEV._-2-7" �+ to 8 6 f y4 verification of finish grades / s./ and bottom of existing (209 41) ' /f footing See ASK-34 al roy or,r a� +♦— — Concrete backfill area as Column footing '�C- .�� ` GeoTechneeded per __ ., approximate Q recommendation excavation area Metal Panel @ Grid G • A5.002 Scale: 1/7= EXHIBIT 3 ri STY Sketch No. SSK- 18 `►/Ai, ARCHITECTS Sheet/Detail No. - SCHREIBER STARLING Date: June 14,2018 WHITEHEAD Project: Fire Station 15 901 FIFTH AVE H03100 Client: City of Renton/Renton Regional Fire Authority SEATTLE.WA 98164 Client Project No. CAG-17-046 206-682.8300 SSW Project No. 17001 SSWARCHITECTS.COM SLOPED Cpa/L w/ VWF W2.4,0WL,q -\\e' Stur E sac. PEP-. ? fz.• plA,, 1i-`1 E IG"0,C. P c-P1 ......\\ tv/ E.FF. EAcbsc7 '/ �� EMt3rD Cc' 4 1\ _ e • ill art: , .. P ' . 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Adt \ 1 CONC NO'* Tu C.R.c c /� LTV Uric V,FIAYE,NC.E '? - Community Services • Facilities Division COP#20 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 8/29/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Extend the contract twenty-eight(28)calendar days at no additional cost per attached email(attachment 1) and updated schedule(attachment 2)from Roger Parsons REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:See attachments DATE PROPOSAL REQUIRED: 9/12/18 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: Q NO CHANGE ❑INCREASE OF $0.00 ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: ❑NO CHANGE El INCREASE OF 28 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 t-Er-8, BY 8141S CONTRACTOR SIGNA RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. hf;') A/E DATE /1 , C, ,e1 4, gibb g CITY OF RE ON / DATE 6,1e. •fe,/ . 'f/,i/it Mary Jo Lux From: Roger Parsons<roger@partechconstruction.com> Sent: Wednesday,August 29, 2018 11:21 AM To: Mary Jo Lux; Jonas Hallstrom Cc: Ben Parsons Subject: RE:Time extension request-attached scheudle Attachments: Revised Schedule 8.29.18.pdf Mary Jo&Jonas, Please accept this as a request to extend the substantial completion date 28 days. We are attaching a revised schedule to show the time needed to complete the project.This would place substantial completion at Friday 1/4/19, and final completion on Monday 2/18/19.The final date lands on a Sunday,so we moved this date to the following Monday. As you know we have been working very hard to keep things as close as we can to the original schedule, but the economic climate of the construction industry is making this impossible. For example;when we had to reschedule a concrete pour from unforeseen conditions in the ground,we were not able to reschedule the pour or get concrete for several weeks later. This has carried over in to all aspects of the project and when changes occur,we have a huge impact on the balance of the schedule.It creates a domino effect that we are really working hard to minimize. I believe the schedule extension is warranted and needed to complete the project and to give you the best project and workmanship.We are right now trying to cram everything into a very tight time line and we are losing the battle. We appreciate your help in this matter, Thanks, Roger Parsons President Par-Tech Construction,Inc. roger@partechconstruction.com Office: (503)557-8300 Renton Fire Station 15 Par-Tech Construction i D Task Olnskn Toe Name IDMatan Stan Fmk. )mum armory _. marsh spa May lawn„e�� ,Join August. .September prober {�„' member December 1 February i __.. ...____._ _. ___. ._._.__._ 13/3;3�7b(a4.1/iltl/IB242/111/1B2(7S,1j4.1tuf�.B.4 tzkAttAxA�1Sa/27N29'5A�,(},�,5 77xar10WI7W47117f67,Z4S22117/1i 8j5}112�41s0(7r 9[1 51169j239/i1�16f730jwledV(IQ1[t�tmatP,3ztz Fx191�[1t1(?.�?;11/"s iil[I0UI77/32/1oN1,72Las. 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Equipment 40 days Mon 4/9/11 Fri 6/1/18 I 135 tr Fabrication 12 days Mon 6/4/18 Tue 6/19/18 -.- 136,,/v Duet systems rough In 10 days Mon e/6/11 Fri 8/31/18 137 ,P Line sets l days Wed 11/22/I8 Thu 8/23/11 -13E-,fi 733500 velldeeahause system 12 days Fri 8/24/I8 Mot9/10/18 tI -----, 139.If' Controls 12 days Thu 10/4/18 Fri 10/19/18 ! ....__ 110 oft Systems finish 10 dap Mon 11/5/18 Fri wane1 141 I/' TAB B days Mon 12/19/18 Wed 11/21/18 . Ines 142 142', 260000 Elect/lad Systems 181 days Mon 3/5/18 T•N11/15/11 • 1 ♦ '144 Jr. Suhmbtal package 10days Mon3/5/11 Fri3/16/18 ! 8i1110v 1 n 10 days Mon 3/19/1B Fr13/30/18 UMW" 111i 1 6 P. Semite 147'tr In wound Conduits in n l0 days Mon S/21/1B F6//11/18 till—/18 _.......... i 144:IP Above grand rough in 15 days Mon 8/6/18 Fri 8/24/I8 .-.,....t YW FIMIy SeaMsm 149...a. Data systems rough In 2 days Wed 8/8/11 Thu 8/9/18 101iF1 I50 O. Access control systems 2days Fri 2/10/18 Mon8/13/18 Ij, rough In 151 Security systems rough in Idays Tuee/14/18 Wed 11/15/18 y _ ,. , 151 1/` Systems finish ID days Fri 11/2/18 Thu 11/15/18 153 154 , 071100 Insulation 130 days Men 3/12/11 Fri1h/v ( • • ss 1 d' Submittal package 1Odays Mon3/12/18 Fit3/23/18 108 LIR Li -isfi l/' Submittal appowl 5days Mona/26/18 Fri3/30/18 137# Install 5days Mon9/3/18 In9/7/18 molest FS IS Renton Sned4N Task 41111111111111111111111111111 Summary rstary Earernal••estone • Immure Summary Manual Summary BONup mmmsommasansi Finish-only ..... 3 ode Wed U39/18 SOW .,,,.,, Prop.Summary ..... ...... . mactl0T4ik Manual Tash Manual Unwary nary oeadbe MBestene ♦ External Tasks ggg8ggr� Inactive MMeuone Duration-only -- Stan only C Plasters CTN3ST IIICT1ON,INC �... ......___I Renton Fire Station 15 Par-Tech Construction l0 'task Wiens Task name ;Omplan Sun Fiiin January February March apre May Arne .luly august September, !October 1reoember December January Febeuary __Mod' __.... _.__.. _. _ ...___.... .__....I1/3i V70/111(1ileV47/4-1l1.IBx12S3103/tL1/I63[lSi(Ff0/84f151,jz2L5j6j(1I5j7R/77 A�06/176/7a1711 7/87/157f/J/2i8/Si7�,/198/x69j2 9F9�16T739/3d1a110/1/0/2101111 41/7.1V19112117/217/13//lIJ/2/51,1/6 311/201/171133/107/177/7a1 158 3 159 d We1ONsh. 175 days Men 3/12/11 Fri 11/9/I11 I 164 ° 091116 Gypsum minims 141 days Mon 1/12/11 hl 9/21/18 ♦ d 361 .>j' Submittal package 10 days Mon 3/13/11 k13/x3/11 162 ,9 Subminal appwal 5 days Mon 3/26/I8 Fri 3/30/18 ISO ' Gypsum Install 5 days Wed 9/12/1S Tun 9/18/18 ..._..... _ � ^'— IN....SO Gyp.mtaplM loom Mon 9/17/Is Fri 9/28/I8 41.111 165 v0 of ONO Paint MO days Men 3/12/10 Fri 10/19/18 156 ,1' Submittal package 10 days Mon 3/12/18 Fel 3/23/18 !. 161 ire Submittal appeval 5 days Man 3/26/18 Fel 3/30/18 i �.,__.... . 168 Rr Pdme Interim 4 days Mon 10/1/11 Thu 10/4/l1 169 yei 09 9121 Paint Interior 11 days Fri 10/5/18 hi 10/19/18 170-:f prime mamba, 6days Thu1at/18 Thu 10/11/18 171 e• 099213 Paint exterior 6days Id1a12/18 Fri10/19/18 LOi 172 tC • 171 'yP 097713 Glass Ober pewit 170 days Men 3/19/li Fri 11/9/18 174 .# Submittal package 5 days Mon 3/26/18 Fri / i7s �° Submittal apposes! a days Mon 3/26/18 wedd 4/t/1(10 176 at Procurement 20 days Thu t/S/ia Wed S/7/1g __.....___._._ _ ..___._.....___._.. _.__.._—_.____. ___.._,..,,,., 171 AIL Install 5 days Fn 10/19/11 Thu 10/25/18 ne i 179 'a IS 3323 Overhead CoI$06 Dews 110 days Mon 3/19/18 Fri 10/26/11 too .ef' Submittal package 8 days Mon 3/19/18 Wed 3/28/18 6r911 �—' MI re Submittal appt.al 1days Thu3/29/18 Mon 4/9/11 ,i1 181 4* Fabrication 20 days Tula/10/18 Manse/18 —.. ___...... ___...__ _.._...�__...._._._.. _ y 111 ,�' InstaN 5 days Mon 10/15/11 Fri 10/19/11 {yl 184 AP. Centrals 5 days Mon 10/22/18Fri 10/26/11 GO 16S S 165 ea 0a 3500 Fau•Feld Doors 170 day. Mon 1/19/11 Fri 11/8/11 ♦ 41 MI ;1/' Submittal package 8days Mon 3/19/18 Wed 3/28/18 j Mt //' Submittal appewl 1 days Tess 3/29/18 Mon 4/9/18 189 J10 Fabrication 20 days Tue4ha18 Mon S/7/18 ! 190 { Insta0 5 days Mon 10/29/18 FFI 11/2/38 ins 191 ,re COMrpb 5 days Mon 11/S/1a Fri 11/9/18 ®i m192�" I 191 1�r 121200 Casework 182 drys Mon 3/19/11 Tue 11/27/11 ! 194 o!, Submittal package 20 days Mon 3/19/1a Fri 4/13/11 195 re Subminalappayal to days Mont/16/18 Fri4/27/1a ( ._.. jj,, 196 A/' Fabkalwn 15 days Mon 7/30/18 Fri 8/17/11 tirMharh - 1 191 vei Install 12 days Mon 11/12/11 Tue 11/27/10 c— 198 A 199 ;95 SpedNWo 172 days Man 3/19/18 Too11/13/18 200 { 101101 Visual dydayhoards 172 days Mani/29/10 Too31/13/Ii ..may 201 d' Submittal package 10 days Mon 3/19/11 Fd3/30/11 11110y'y 202 ::/' Submittalappoval 7 days Mon 4/2/18 rue t/Iola . i80, I :...201-It Procurement 30 days Wed 6/11/la Tue 5/22/18 I ii 2d {' Instal 7 days Mon 1a12/11 Too 1a30/18 NPiap 105. 10 1e00 epode 167 days Mon 3/19/11 Toe 10/30/18 ♦ I • 201 r♦r` Submittal package 5 days Mon 3/19/18 Fn 3l23/Ie 4. 301 $ Submittal appoval a days Mon 3/26/18 Wed a/e/111 1� Procurement xO days Thu MS/18 Wed S/2/18 ---- j 709 d' IMtali 7 days Mon 10/22/1S Tue 10/30/18 •jgr M7e► 210 0!„l. 18 2100 acesta1er Tollat,hate&lit days Mon 1/19/10 Tee 10/30/11 laundry Pn9.nt FS 11 Renton Schedule Rai Task Summary ram External Milestone a ma0M Summary _. Manual Summary Rollo F1Nsh.on// 2 Oatr Nod 4/39/li Spkc .. .... Protect Summary a��v tractive Task Manual Task Maned Summary - Dead** • alaiMSL =TECHMontane • EatrMlTafif ® eunM MNmlane grrMianaNy ,yyvrurr. SUn-omN [ ho0rnf CONSTRUC11O&I INC 1 vol.. J ... [Renton Fire Station 15 Par-Tech Construction 0 lack Dimon lank tilinne Godson 'Steel FtroOn January , February March npre May , lune ilury ,.hut,nn Setnember I Goober Nuvernber !December homily -4 ebrmry 12/31/1,41/1111/29 2/4.2.1.122L1_42/1S 3/4_24.13f3 IMPS 4/114/1_41150124/11,6/27i7121/0212352/221' 21 9.20_44.214/190121.9ili&W169/225/1010G12014.4.0j7.W.1217j41111.11/2010:22/231.A.V..24_21212132.2100/}2.1.093/1.?2172(.3.0.7f 1711* 211 Lot. Submittal package 5 days i.4.3/19/1/1 Fn3/23/113 1 111104.0.._ 1 ! 211 sis Submittal apposal 8 days Mon 3/26/18 Wed 4/4/1B : 213 q Procurement 20 days Tue 5/1/14 Moo 3/21/18 ! 11111111111111161111111111 214 dc. Install 7 days Mon 10/22/18Tue 10/30/13 ; 215 no 10 4400 Fire Instastion Specialties 149 days MEM 3/19/13 Thd 10/11/13 Par•Tirik! 1 , 216 se' Submittal package 5 days Mon 3/19/18 Fri 3/23/111 •, 217 BP S0banitie*Pow! 8 days Mon 3/26/18 Wed 4/4/18 1 WI rPs Procurement 20 days Tue 5/1/18 Mon 5/28/18 1 1W111111111111111111111011110--- • 219 st Install 3 days Toe 10/9/11 Thu 10/11/13 1 is Pule& 1 220 . 10 7500 Flegoole , ., 221 396 Submittal package 5 days Mon 3/19/18 Fri 3/23/18 , 222 p0. Submittal appoval 8 days Mon 3/26/13 Wed 4/4/18 .211"Ii111111111111S11111351 , . 223 id. Procurement 20 days Thu 4/5/10 Wed 5/2/18 : 224 et.• Mstall 31410 Mon 10/22111Wed 10/2018 , is nwurd• , 22S 226 1 09 5100 Ceiling systems 176 days Men 3/19/Il Mon 11/19/111 ! • 227 411 Submittal package 10 days Mon 3/19/18 Fri 3/30/11 1111111311, . -22:11:re Submittal appeval 10 days Mon 4/1116 Fri 4/13/13 11114111110 229.07 Grid system 5 days Mon 10/22/18Fri 10/26/13 230.rgt MEP install 5 days Mon 10/29/11M1 11/2/18 . • r 7 Miry 231,,st. Ceiling tile install 3 days Thu 11/15/13 Mon 11/19/18 1 1 ' • -4IIII -111 "! 232 44,1 233,ti. 12 0000 FunishIngs 175 days Mon 1/19/18 Fri 11/16/11 1 • i ii i 4 234„i• Submittal package 10 days Mon 3/19/18 Fri 3/30/13 . 11111111111111, , 1 1 Submittal appoval 7 days Mona/2/I! Tue 4/10/11 1667 236:di Procurement 30 days Wed 4/11/11 Tua 5/22/01 1--;•• I 237 nn Install 5 days Mon 11/12/18Fri 11/16/13 I . , • 238 "S , 239 96 FUNK finishes 179 days Mon 3/19/111 Thu 11/22/18 240 "3 09 WOO TO. 113 days men 1/19/1S Wed 11/21/11 ; 13. • —241:,e Submittal package 10 days Mon 3/19/18 Fri 3/30/18 . 1111111111111! • 242 pp. Submittal appoyal 10 days Mon 4/2/111 Fri 4/13/18 lamadv 240-4'. install 6 days Thu 11/1/111 Thu 11/1/18 ll.1 244 •ils Kitchen Tile 3 days Man 11/26/11Wed 11/28/18 , III 295 1 09 4340 tittryl Rear Coresings 150 days Men 4/9/18 Mt 11/2/18 . • • 246 el` Submittal package 10 days Mon 4/9/18 Fri 4/20/18 •. 111111111141, .247 Af• Submittal apnoea! 10 days Mon 4/23/113 Fri 5/4/18 11111111111- 246 4' Install 2 days Thu 11/1/18 Fri 11/2/11 149 sl. Sooleil concrete 166 days Mon 3/19/11 Mon 11/5/11 250 n• Submittal package 10 days Men 3/19/111 Fri 3/30/16 4".1i10114M , . ,-151 st. Submittal approval 10 days Mon 4/2/18 Fri 4/13/18 ' , 252 ie. Install 5 days Mon 10/29/18 Fri 11/2/13 ! ,253 ,•'. Protec•011 1 day Mon 11/5/18 Mon 11/5/18 254 4 03 3311 Polished cantata 175 days Men 3/19/11 Fri 11116/11 1 ‘ I 235 4' Submittal package 10 days Mon 3/19/11 Fri 3/30/18 MM., I 250:,,f' Submittal&Rental 10 days Mon 4/2/18 Fri 4/13/18 :237 oh Install 4 days Too 9/4/18 Fri 9/7/11 , 154 Ne. Final Polish 5 days Mon 11/3/18 Fri 11/9/18 259 14. Protection 3 days Man 11/12/18 Wed 11/14/18 260 4,../ 05 6566 Neat.*AtNatic FloorIng 171 days Man 3/11/11 Man . • • ! 11/12/18 • •, 261 4 Submittal padtage 10 days Mon 3/19/18 Fri 3/30/18 SIONIIII, 1 252 4. Submittal admiral 10 days Man 4/2/111 Fri 4/13/11 imam i •1. Pratect!FS 15 Renton Schedule Re task 11111111 %mammy V.••• •••••• Lanai Woman. • Inactive Summary . ". MoncsalSononary Rollup iiiminiimimm flrtisborny 3 Date Wed1/29/13 Spilt ...............„ Frisian Summary emm44449 Inactive task mania/Taik 1011111018,11110 Manual Summary Ilmi Deadline • • TECH , . • External Tads IIIIIIIIIIIIMIIIIIIIIP 'waive 7.410tone Nathan only nceoncomme Stan only C 73ere1. ioimommtie CONSTKUCTIOX INC rip 5 • Renton Fire Station 15..._. f LLDivision .id slen Taft Name Aod 263 7� Install 264 i 096930 Rubber base 165 .p 1_30 my _ThS lantu /0/10_gM..erat bn._11 1.1. .l6 January ie_6000y .Mato spa _640 Me tiny ammo ..September JQtaker Novembe r 1»deys Man 3/1!/39 7y11/II/6 O[ember lawaPya r-Tech Construction !February, t /WYl/JV4 )!»/1a7/2k3/a3/113/1a/7�alatill115a/Lj129�{�3 xDSzL 111AW.116/2j71 78 i7rin//2/79_aLMl1W63/1./1 NIG65 Q71aii432Jaitu11{(it7/ 717x/AL1a 2/712/XI/611/31 o1f27 2/3 2/03172/7. 266 t/' t0p69 10dayMon3/19/8FM3/36/6ell1 I i, 267 7e Install ♦days Mon 11/5/16 Thu 11/3/16 266 169 t NWipne% in days Mon3/19/38 Fd11/30/18 • ♦ ,, 270 't 11 3301 Appllsnees 185 days Men l/19/18 Fr413/30/I8 ♦ I 271 n. Submittal package smy Man 3/19/13 Fr13/23/16 272 :Ir Subadttal appwal 13days Mona/26/16 Wede/9/16 273 :6 Procurement 20days 70e 5/6/16 Mon 6/4/16 .__..._ „_._ 274:bin Install 5 days Mon 11/26/18 Fri 11/30/16 its 3 118505 iD EpJpnrot Ias days Mon 3/31/Ill Fr111/10/la ♦ ♦ .276 { SubmMal package 5days Mon3/19/18 Fri3/23/18 O 277 16 Submittal appoyai 8days Mon3/26/18 Wed 4/4/13 TINNO 278 re Procurement 20 days Man sn/16 Fr16/1/16 iliONIONINININer 1 i 2n at install smn Mon it/2%18Fri 11/30/18 tja 2110:I, (fI ..n ( 1 W n 0000 Peenel near Sywm ea 1%dells Man 1/5/19 Mon 13/3/lt ♦ 3 387 �' Submittal package 10 days Man 3/5/18 Fd 3/IEdle 22 2s3 at Submittal appoval 10 day Mon 3/19/16 Fri3/30/18 ? 2M.1l Procurement 40 day Mona/2/18 Fri5/25/16 f'---- — T 219_..' Door/Hardware Install 6 day Mon 11/26n6 Mon 12/3/16 .�. am ..,. 286,. • 287'16 013216 Wpb by Owner 13 days Men 11/5/18 Fri11/23/38 268:,A' D0RYery 1 day FP 11/16/18 Fri 11/16/1a 9 of installation S days Mon 12/3/16 RI 12/7/16 '2a ill 290 stt • 291 7P nor Inapacdons S days Mon 11/10/11Fri 12/14/111 — a`2,J 293 fg 194 t5 01 S721 leder*Air Quality 109 days? Man1/19/la 7hw1/3/11 1 ♦ 0 295.1' IAQ Menaeement Man 10 days Mon 3/19/18 F03/30/16 296 i 19/ Commissioning 25 my Mon 11/19/76 Fri lx/xl/la saimmaukommao 196_16 Interval Punctilio 2 day Mon 12/17/187ue 11/0/18 • • 199 no Flnal clean 3 day Wed 12/19/18 Fd 12/21/111 300„n' Building Fludsoui 10 day FP12/21/18 Thu1/3/19 301 se SuMtanWl Completion 0my till/d/19 Fdl/a/19 n>N 302 '3 .303.t{ Pundr000/17ouad 32 days Fit 1/4/19 Mon 2/18/19 ' -_.__ 30e 1, 30s S 306 307 A .. _._. ._... ........ ..... __.. . .... _.._. __..... ... ..... ......... .._... __. ti nrgeri:i515 RMt2n Schedele Re! 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