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HomeMy WebLinkAboutCO 08 r i , Community Services • Y"µ Facilities Division CAG-17-235 CO NO. 8 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. Description, mount COP 26-Excavation for PSE Electrical $ 3,623.17 COP 28-Drain at Trash Enclosure $ 2,272.89 COP 30-Lighting Controls Revisions $ 7,493.89 COP 31-MDF Board at Stairs $ 497.53 COP 33-Trench Drain $ 4,521.17 COP 35-Add 20 Days-No Add'I cost $ - COP 38-Delete Asphalt Patching of Street $ (7,790.20) COP 40-Credit for App Bay Ceiling $ (4,400.00) COP 42-Relocate FACP $ 585.46 COP 43-Add Truncated Domes @ Sidewalk $ 809.68 COP 53-Add 7 Days-No Add'I cost $ - CONTRACT SUM: BNO CHANGE INCREASE OF: l $ 7,613.59 I ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: ❑NO CHANGE Q INCREASE OF: Twenty-Seven Calendar Days l 271 ❑DECREASE CALENDAR DAYS 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 $ 4,273,500.00 PREVIOUS ADDITIONS/DELETIONS $ 156,841.07 PREVIOUS TOTAL $ 4,430,341.07 CHANGE AMOUNT THIS CHANGE ORDER $ 7,61359 REVISED CONTRACT TOTAL $ 4,437,954.66 PERCENT TOTAL CHANGE FROM ORIGINAL 3.85% PREVIOUS CONTRACT CALENDAR DAYS 324 PREVIOUS SUBSTANTIAL COMPLETION DATE January 4,2019 REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 27 CURRENT SUBSTANTIAL COMP N E January 31,2019 Jc/1i x /�,/1g chitect c nowledg ment Date C ntractor Acknowledgement Date 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 reimburse t con C�on with� Change Order. 27� /�� ,ram !/ A ORIZING TU' . DATE aR Community Services Facilities Division COP#26 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 10/29/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Provide a 6'x 7'work pit and 1 cubic yard of 5/8"minus at the PSE electrical handhole.Locate the handhole per previously issued SI-20.The trenching for the remaining electrical connection is in the contract documents. REASON FOR CHANGE Design Errors Design y latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:PSE electrical connection requirements DATE PROPOSAL REQUIRED: 11/12/18 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: Russ Woodruff COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: CHANGE � i.CfNCREASE —r�{�y ,�L ❑DECREASE OF t `' kg TI* 4"O TG�eore —Th9- $ (WASHINGTON STATE ALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CO CT 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 ton. (' -fi - Coil-s BY CONTRACTOR (GNAT RE DA We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. Ajti-114 - A/ DAT tr." al2 CITY OF R ON / I DATE pA T Ec 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 SD Excavating $2,956.96 Subcontractor work $2,956.96 Overhead Markup 4%to the first($50,000) $118.28 Overhead Markup 2%to the remaining costs Profit Markup 4% $118.28 Total Subcontractor Markup $236.56 Subcontractor Total $3,193.52 Subtotal of Par-Tech&Subcontractor Pricing $3,193.52 Insurance&Bonding Liability Insurance(1.54%) $49,18 Public Works Bond(1.60%)' $51.10 Total $3,293.79 Tax(10%) $329.38 Grand Total $3,623.17 SD Excavating, Inc. 23501 NE Union Hill Road Redmond, WA 98053 Office: 425-770-5538 Email: Sefer4019@hotmail.com November 7, 2018 Change Order Pricing Fire Station #15, Renton WA Scope of Work: 1. Excavate and backfill for electrical per plans provided by Ben Parsons. Price: $ 2, 956.96 Pricing Breakdown: • John Deere, 10 hrs.@ $150.00/hr.=$1, 500.00 • Labor 10 hrs. @$ 54.71/hr.= $547.10 • Export 9 CY @ $38.00/CY=$342.00 • Import 4 T @ $40/Ton= $160.00 • OH &P @ 16%=407.86 Special Notes:This price includes excavation and backfill with native material only. It includes import of 2 CY of 5/8-. Thank you, Sefer Demiri SD Excavating, Inc. 425.770.5538 ACommunity Services Facilities Division COP#28 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 11/19/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Add a footing drain and cleanout at the retaining wall around the trash enclosure per attached previously issued FA-09 REASON FOR CHANGE Design Errors Design Oty Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Provide drainage behind retaining wall DATE PROPOSAL REQUIRED: 12/3/18 CHANGE ORIGINATED BY: SSW Architects (14 days from Request Date,unless other date agreed to) PROPOSAL REQUESTED BY: TO:55W Architects(Mary Jo Lux) (NE) TO: Russ Woodruff COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGE▪INCREASE Q� ❑DECREASE OF artraia Ttt)t)Sb+JC 11kx Li1r-PIZA3O $� (WASHINGTON STATE SALES TAX IN U�DEED) sev toslY m d'- 8 In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. 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 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 nton. rf t"- BY 124/1 CONTRACTOR 1GNA RE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/EI1✓C 4141—DA L-(C) id/ �/6 CITY OF RE ON / DATE pA R- TES H ProCo: 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 $1,854.96 Subcontractor work $1,854.96 Overhead Markup 4%to the first($50,000) $74.20 Overhead Markup 2%to the remaining costs Profit Markup 4% $74.20 Total Subcontractor Markup $148.40 Subcontractor Total $2,003.36 Sub total of Par-Tech&Subcontractor Pricing $2,003.36 Insurance&bonding liability Insurance(1.54%) $30.85 Public Works Bond(1.60%) $32.05 Total $2,066.26 Tax(10%) $206.63 Grand Total $2,272.89 SD Excavating, Inc. 23501 NE Union Hill Road Redmond,WA 98053 Office: 425-770-5538 Email: Sefer4019@hotmail.com November 7, 2018 Change Order Pricing Fire Station#15, Renton WA Scope of Work: 1. Installation of Footing Drain around the dumpster and generator enclosures with connection to the building footing drain. Price: NTE$ 1, 854.96 Pricing Breakdown: • John Deere, 3 hrs.@ $150.00/hr.=$450.00 • Labor 10 hrs. @$ 54.71/hr.=$547.10 • Import 6 T @ $40/Ton=$240.00 • Material $282.00 • Pick up mat$80.00 • OH &P @ 16%= $255.86 Thank you, Sefer Demiri SD Excavating, Inc. 425.770.5538 iftCommunity Services Facilities Division COP#30 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 11/13/18 You are directed to prepare a cost proposal for the work desrn'bed below and/or detailed on the attachment referred to: Revise the lighting control devices and program the lighting controls per the attached lighting controls spreadsheet dated 11/13/2018. REASON FOR CHANGE Design Errors DesignCity Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Lighting control decisions from meeting on 11/08/2018 DATE PROPOSAL REQUIRED: 11/27/18 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: Russ Woodruff COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGE Q INCREASE OF SoLfM► t � FOWL- tfUr/D3MD $ ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) NTAJe,' TV-6E <1- Err/)0 In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: [1 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 f R ton. fl t!"157-4 Col•-5.1• BY la Jf Ace- CONTRACTOR G AT DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/ DAT CITY OF TON / DATE PAR- TEC H 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 NW Utility $6,115.95 Subcontractor work $6,115.95 Overhead Markup 4%to the first($50,000) $244.64 Overhead Markup 2%to the remaining costs Profit Markup 4% $244.64 Total Subcontractor Markup $489.28 Subcontractor Total $6,605.23 Subtotal of Par-Tech&Subcontractor Pricing $6,605.23 Insurance&Bonding Liability insurance(1.54%) $101.72 Public Works Bond(1.60%) $105.68 Total $6,812.63 Tax(10%) $681.26 Grand Total $7,493.89 Attention: Ben Parsons Utility Services, LLC. Job: Fire Station# 15 Backup Proposal#: COP-30 Description: Lighting Controls Date: 12/12/2018 DIRECT JOB EXPENSES I DOLLARS SUMMARY I DOLLARS Delivery $72.00 Material Cost $2,213.01 Freight Labor Hours: 29.13 Permit& Inspection Aver. Rate Per Man/Hr.: $94.37 Insurance $24.00 Direct Labor Cost $2,749.00 Job Office&Whs. Direct Job Expense $221.00 Equipment SUB TOTAL $5,183.01 Small Tools Profit: $0.00 Man Lift $125.00 SUB TOTAL (w/Overhead) $5,183.01 Non-Productive Labor Profit: 18% $932.94 Engineering&Drafting Home Office Overhead 0% $0.00 Job Truck SUB TOTAL(w/Profit&Overhead) $6,115.95 Job Telephone TOTAL PRIME COST I $6,115.95 Travel Expense Room & Board SUB CONTRACTORS Shift Adder Material Sales Tax General Supervision Safety SUB TOTAL $0.00 Overhead/Profit: $0.00 TOTAL SUB. COST $0.00 SUB TOTAL $6,115.95 Bond: 0.0% $0.00 Sales Tax: 0.0% $0.00 TOTAL DIRECT JOB EXPENSE I $221.00 TOTAL SELLING PRICE j $6,115.95' *Note: The above price does not include any Impact or Delay Costs. Authorized Signature Dean Pitsch III We reserve our rights for any Impact or Delay costs incurred. Dean Pitsch III 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 dean3@puie.com Corresponding Annual Rate of 18%Minimun Finance Charge. *PO Box 1008 Sumner, WA 98390 Description Quantity Net Cost Labor Total Material Total Hours 1/2"CONDUIT-EMT 44 38.01 4.5 C 16.72 1.98 1/2"CONN SS STL-EMT 6 43.69 8 C 2.62 0.48 1/2"COUPLING SS STL-EMT 5 56.14 4 C 2.81 0.2 3/4"2-H STRAP-EMT-STEEL 12 8.29 4.5 C 0.99 0.54 1/2 OR 3/4"SNAP CLOSE CLIP-BTM MNT ON 1/4"FLNG HNGR 5 263.03 5 C 13.15 0.25 1/2 OR 3/4"CONDUIT+BOX SUPPORT-BTM MNT ON 1/4"FLNG HNGR 3 948.9 5 C 28.47 0.15 3/4"FLEX-ALUMINUM 54 64.73 4.5 C 34.95 2.43 3/4"CONN FLEX DC SQUEEZE STRAIGHT 6 160.71 14 C 9.64 0.84 #12 THHN BLACK 293 114.15 6 M 33.45 1.76 #16/2C LVT STAT CABLE 103 112 10 M 115.36 1.03 CBL-CMP CAT6 UTP BLU 179 0.29 9 M 51.91 1.61 WIRE CONN RED 12 19.57 6 C 2.35 0.72 4x 1 1/2"SQ BOX COMB KO 3 1,151.88 30 C 34.56 0.9 4x 2 1/8"SQ BOX COMB KO 1 1,835.14 30 C 18.35 0.3 4"SQ 1G PLSTR RING 5/8"RISE 3 1,003.08 15 C 30.09 0.45 4"SQ BLANK COVER 1 428.7 8 C 4.29 0.08 GROUND SCREW W/INSUL#12 LEAD 3 538.73 6 C 16.16 0.18 #8x 1 P/H SELF-TAP SCREW 24 7.35 3.1 C 1.76 0.74 #8x 1/2 WAFER HEAD SELF-TAP STUD SCREW-12G 6 2.61 3.1 C 0.16 0.19 15A 120-277V S/P SW-DECOR IVY(SG) 4 3.38 20 C 13.52 0.8 HUBBELL NXRC-1RD DIMMING PACK 4 285 0.5 E 1,140.00 2 HUBBELL NXRC-2RD DIMMING PACK 1 405 0.5 E 405 0.5 REMOVE OCC SENSOR 4 -21.49 -0.25 E -85.96 -1 HUBBELL NXSW-ORLO LV SWITCH 3 135 0.25 E 405 0.75 CAT-6 SUPPORTS 17 1.39 0.15 E 23.63 2.55 REMOVE CEILING OCC SENSOR 3 -65 -0.25 E -195 -0.75 CAT-6 TERMINATIONS 10 0.8 0.2 E 8 2 BLUETOOTH ADAPTER 2 45 0.1 E 90 0.2 INTERCEPT EXISITNG RACEWAY 1 0 0.5 E 0 0.5 PROGRAMING 1 0 2.5 E 0.00 2.5 HUBBELL UVPP PACK 3 -19.99 -0.25 E -59.97 -0.75 LV STRAPS 0 1.5 0.15 E 51 5.1 Total: 2213.01 29.23 • • Community Services (70) Facilities Division COP#31 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 11/27/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Add a 1/2"MDF board header all the way around the wall under the stairs In the App Bay.At the east facing edge,the MDF board should be continuous from the wall under the stairs until it meets the CMU wail on Grid F.The top of the MDF should abut the bottom of the steel stringer plate.The bottom of the MDF should align with the bottom of the rim joist.At the north&south sides of the wall under the stairs,the bottom of the MDF should align with the bottom of the adjacent rim joist The top of the MDF should align with the top of the wall.1/2"•GW B may be used at the wall under the stairs to match the depth of the MDF.Paint the MDF and GWB wall PNT-1.Provide a continuous 1/4"sealant joint between MDF&GWB.See attached ASK-68 REASON FOR CHANGE Design Errors Desrty ign C• Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Option to provide cleaner finish around stair structure DATE PROPOSAL REQUIRED: 12/11/18 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: Russ Woodruff COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGE 0 INCREASE '�y�� (1 ❑DECREASE OF -—_ , ttupal �"SS.1 �Y stare-3 `� � (WASHINGT NNpSTATE SALES TAX INCLUDED) Sz In accordance with the general ondition,Zost Estimate Detail Sheet(s) are attached hereto. CONTRACT TIME: [Ei0 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 Renton. BY 1 1 1i CONTRACTOR IG URE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/E)(IL & DAT 00//y CITY OF RE ON DATE Sketch No. ASK-68 61,k, ARCHITECTS Sheet/Detail No. 11/A8.01 SCHREIBER STARLING Date: November 27,2018 WHITEHEAD Project: Fire Station 15 901 FIFTH AVE N93100 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 3/4"x 2"FLAT BAR TOP RAIL ►c \ \ • \ 1/2"0 PIPE RAIL TYP • \ OF(9)-CENTER ON& WELD INTO EACH POST ►- \ 3/4"x 2"FLAT • \ BAR POST TYP ► �, ATTACH POSTS TO • \ STRINGER PER STAIR MFR • \ VCT FLOORING 0/ • kr\ PLYWOOD SHEATHING `v • \ 3/8"x 12"FLAT BAR KICK v\ _ PLATE-MATCH SIZE& 41 FINISH OF STAIR STRINGER = J� Mezzanine RIM JOIST PER STRUCTURAL N / ELEV. = 11' - 0" 1/2"MDF EACH SIDE OFREADERBOARD PER ALERTING WALL-ALIGN W/GWB BELOW ► 1/2"MDF CONT 1/4"SEALANT& 1/2"GWB ALIGN BACKER ROD ALL AROUND WITH EDGE OF MDF 11 Guardrail Section @ Mezzanine A8.01 Scale: 3/4"= 1'-0" IJ4 R., 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 Par Tech VVc k Par-Tech Self Perform Total(See Breakdown on next page) $438.53 Subcontrarto' 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 Sub total of Par-Tech&Subcontractor Pricing $438.53 Insurance& Bond!ng liability Insurance(1.54%) $6.75 Public Works Bond(1.60%) $7.02 Total $452.30 Tax(10%) $45.23 Grand Total $497.53 PAR TECH CONSTRUCTION, INC. Project: Renton Fire Station 15 COP# 1 Type of Worker Rate Quantity Total carpenter $73.25 4 $293.00 $0.00 $0.00 $0.00 Total of Labor $293.00 Type of Materials Rate Quantity Total MDF $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 $368.00 12%Markup $44.16 Small tools @ 3%of Direct Labor $8.79 6%for work performed by own forces $17.58 Sub total for Par-Tech $438.53 ( (y, Community Services Facilities Division COP#33 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 11/27/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Provide SD#14 Trench Drain C as shown on sheet C3.00 and transfer to Owner.Trench drain will be installed as part of the Reservoir project. Material&finish should match the other trench drains on the project. REASON FOR CHANGE Design Errors DesignCrty Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:City Direction DATE PROPOSAL REQUIRED: 12/11/18 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: Russ Woodruff COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGE Q INCREASE OF (/ 24 t� �� C ❑DECREASE 't t.>ESlWn )' '111� ?-130 I`� (WASHINGTON STATE SALES TAX III CLUDED) "Ito of seV- 4-- 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. JJJ1777 BY L ti I ft CONTRACTOR SIGN URE DA We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/ DATE 004f CITY OF R ON/eerif— DATE pA R.. TECH Project: Renton Fire Station 15 COP: CONSTRUCTION, INC. Project Manager: Ben Parsons CCB 4109451 WA#PARTEC197211 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 $3,689.84 Subcontractor work $3,689.84 Overhead Markup 4%to the first($50,000) $147.59 Overhead Markup 2%to the remaining costs Profit Markup 4% $147.59 Total Subcontractor Markup $295.19 Subcontractor Total $3,985.03 Sub total of Par-Tech&Subcontractor Pricing $3,985.03 Insurance&hondiop Liability Insurance(1.54%) $61.37 Public Works Bond(1.60%) $63.76 Total $4,110.16 Tax(10%) $411.02 Grand Total $4,521.17 SD Excavating, Inc. 23501 NE Union Hill Road Redmond,WA 98053 Office:425-770-5538 Email: Sefer4019@hotmail.com December 28, 2018 Change Order Pricing Fire Station#15, Renton WA Scope of Work: 1. SUPPLYING OF TRENCH DRAIN FOR ACCESS ROAD FOR RESERVOIR PROJECT. Price:$3,689.84 Pricing Breakdown: • COST OF MATERIAL$3,180.90 16% • OH&P$508.94 Thank you, Sefer Demiri SD Excavating, Inc. 425.770.5538 030 1, H.D. FOWLEL COMPANY 'r�'i D. PO Box 160*Bellevue,WA*98009-0160 0 • To: SEFER From: Sherman Portzer sefer4019@hotmail.com Phone:(253)495-8504 x1532 SD EXCAVATING INC 12/20/18 11:31:59am Order Acknowledgement This order requires confirmed receipt of this acknowledgement because it contains special order items which are indicated by two asterisks(**). Please approve this order by simply replying to this email message,or by printing the attachment, signing and returning it back to us. Non-Stocks, Special Orders or Engineered items may not be returnable.Those that are returnable are subject to a minimum 25%restock fee.Some orders may also have applicable freight charges not shown on this Order Acknowledgement. I accept this as written. Please get this order for me as listed below. Signature Date Print Name Your PO: SMALL TRENCH Project: FIRE STATION#15 Ordered By: sefer Order Date: 12/05/18 Est.Ship Date: 12/19/18 Order#: 06150323 Shipping From: Pacific Warehouse Ship VIA: WILL CALL Freight Terms: WILL-CALL,Estimated freight charge,0.00 This is an estimate based on single shipment. Line# Item Unit Qty Price Ext.Price Tax 1 **Z886-HD-HB HEAVY DUTY ZURN FRAME AND CHANNEL EA 4 570.69 2,282.76 T 80"IN LENGTH SECTIONS#8604,8603,8602 AND 8601 5 **Z886 GRATE ADA HEEL PROOF 20"IN LENGTH EA 16 -Inc- -Inc- T 2 **Z887HDHPD ZURN CATCH BASIN 6"X 20"X 20"DEEP EA 1 450.31 450.31 T WITH STEEL FRAME,886HPD ADA DI GRATE,TRASH BUCKET 3 **Z886-E1 ZURN 886 FLAT END CAP EA 1 20.00 20.00 T 6 **Z886-E1 FLAT END CAP EA 1 12.95 12.95 T 4 INBOUND FRT/BILLABLE EA 1 0.00 0.00 T Note:Price does not include delivery Total 2,766.02 Freight 0.00 Tax 0.00 Grand Total 2,766.02 ieR Community Services Facilities Division COP#35 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 12/27/18 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 dated 12/27/2018 REASON FOR CHANGE Design Errors Design Crty Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:See attachments DATE PROPOSAL REQUIRED: 1/10/19 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: Russ Woodruff COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑� NO CHANGE ❑INCREASE OF ❑DECREASE $0.00 (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 20 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. C�i0c --- BY .�- CO ';(iNTRACTOR IG RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. /4/4e—) 17/2) A/ DA CITY OF RE ON / DATE _ ARCHITECTS SCHREIBER STARLING WHITEHEAD COP-35 Memo 901 FIFTH AVE'3100 SEATTLE.WA 98164 Date: December 27,2018 206 682-8300 SSWARCHITECTS.COM 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-35 Extend the contract twenty(20)calendar days at no additional cost per attached updated schedule(attachment 1). Impacts to the contractor's schedule included, but were not limited to,delays in sitework due to availability of the subcontractor and delays to the PSE gas installation due to other ongoing work in the right of way.In order to maintain the contractual opening date,the Owner will take Prior Occupancy of all interior spaces on 1/14/2019 per section 6.8 of the general conditions.Per the updated schedule,interior finishes and final clean will be completed by 1/8/2019 and maintained thereafter.Once Prior Occupancy has been established,the Contractor must work with the Owner to facilitate the Owner's installation and testing of equipment and systems. The Contractor agrees to coordinate with the Owner to make necessary interior building spaces available when required for Owner's activities. This will include,but is not limited to,providing pathway access to spaces and completing all necessary work and cleaning required spaces to allow the Owner to complete their activity. The Owner will provide 24 hours advance notice of the work to the Contractor. Costs incurred by the Owner due to the failure of the Contractor to have the area prepared as scheduled shall be paid by the Contractor. l I 1 i. .1 if Ji 1 If 1 ' 23 it [1 Iii j a 44 a - F < F ¥ ci _ _ is = ; ii a : fi iH i3 ; ; ; H _ i liF e : Ir - ; iaiiliiik / aa , iiaitr1 i4 ; € ; f ; sa ,-;iiii _ ; i : � 7e tait . a _ = , _ ; 3 8a _ aa > €€ • ¢1 : F . . . . . .. . i 5 > ; i i i j a i i : i i : 5 j c ^ - - - s 8 o ' , .. - o - : $ 1 S i a a § i : F ® . ° .. e M .. ' i E a = b '. i i Pa € € Y E jj ° g g I ! ' 1 i i { 3 • ! f - 3 c E g i ? $ a e i 1 S $ € - ' a $ 2 ` [ , E 3 @ ,Cir 7.4 e#' Si ,, tfe • Community Services Facilities Division COP#38 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 1/4/19 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 remove the asphalt patching in the right of way from the contract as shown on C4.00.The patching will be completed by the Reservoir project contractor. REASON FOR CHANGE Design Errors Design City latent Code • Value Omissions Conditions Requirement Engineering EXPLANATION:Requested by Contractor DATE PROPOSAL REQUIRED: 1/18/19 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: Russ Woodruff COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGE ❑INCREASE OF F -111DIMt40 Olivale?tED K1J $ -7+!©:242 Q DECREASE (WASHINGTON STATE SALES TAX INCLUDED) 14:4:, 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. 1)At---1 1- BY t jq/jr1 CONTRACTOR SIGN RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. 82/4--- E (1-7 DA CITY OF RE TON J �, DATE PAR- TECH Project: Renton Fire Station 15 COP: 38 CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI972J1 Cell Number: (971)275-6238 Sub Total Grand Total Par-Tech Worh< Par-Tech Self Perform Total(See Breakdown on next page) $0.00 Subcontractor Total Lakeridge Paving -$7,082.00 Subcontractor work -$7,082.00 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 $7,082.00 Sub total of Par-Tech&Subcontractor Pricing $7,082.00 Insurance&Bonding Liability Insurance(1.5496) $0.00 Public Works Bond(1.60%) $0,00 Total -$7,082.00 Tax(10%) -$708.20 Grand Total 47,790.20 s Community Services Facilities Division COP#40 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 1/7/19 You are directed to prepare a cost proposal forthe work described below and/or detailed on the attachment referred to: Provide a credit to leave the App Bay ceiling as painted(PNT 2)rather than repainting to specified color(PNT 1). REASON FOR CHANGE Design Errors Design �, Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Proposal from Contractor DATE PROPOSAL REQUIRED: 1/21/19 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: Russ Woodruff COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SLIM: 0 NO CHANGE LI INCREASE Q DECREASE OF c0 4.� S�'� 3 lifhN.[W.z3 $ - 'fop (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: 2 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. iT1L IIf��1 Gv I BY • !/Si/ q CONTRACTOR GNA E DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/-11-A1144 (1(3 DA U 4,((i* 1 i/W/T CITY OF RE r ON DATE PAR- TECH Project: Renton Fire Station 15 COP: CONSTRUCTION, INC. Project Manager: Ben Parsons CCB 8109451 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 EDI International -$4,000.00 Subcontractor work -$4,000.00 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 $4,000.00 Sub total of Par-Tech&Subcontractor Pricing $4,000.00 Insurance&Bonding Liability Insurance(1.54%) $0.00 Public Works Bond(1.60%) $0.00 Total -$4,000.00 Tax(10%) -$400.00 Grand Total -$4,400.00 Ellin e ,'tonal LLC UBI #603051941 Bond#Leighbu0001t 12221 46 Ave S Tukwila,WA 98178 Ph:(206)4460398 SCS Cert#: 1220 MBE Cert#: M3M8421924 January 10,2019 PAINTING APPARATUS BAY at FS 15 RENTON, WA Total Credit $4, 000.00 Note: For painting apparatus bay ceiling P2 instead of Pl. VCommunity Services Facilities Division COP#42 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 1/11/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Move the fire alarm control panel from the Comm Room to the Shop as requested by the contractor. Contractor to locate on wall with free space in Shop that is outside of the required clearances for the sprinkler riser. Contractor and Owner to split approximate$1,000 cost for extra conduit and wiring per discussion at Construction Progress Meeting 28. REASON FOR CHANGE Design Errors DesignOty Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Change requested by Contractor resulted in additional costs DATE PROPOSAL REQUIRED: 1/25/19 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: Russ Woodruff COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGE p INCREASE OF 4`/100 $ 5 cS'. I ❑DECREASES 44J�p'C� �' I -"� b (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 Rento • 41 ' A' BY ) )c 11 G CONTRACTOR IG RE DA E / j We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. 1 am �- A/ Cf DA C OF RENT N / DATE If: iS11 R. TECH Project: Renton Fire Station 15 COP: 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 Subcon:ractor Total NW Utility $1,064.48 Subcontractor work $1,064.48 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 $1,064.48 Sub total of Par-Tech&Subcontractor Pricing $1,064.48 Insurance&Bonding liability Insurance(1.54%) $0.00 Public Works Bond(1.60%) $0.00 Total $1,064.48 50%split $532.24 Tax(10%) $53.22 Grand Total(50%of total) $585.46 PretP �; -- s BackIuk; clYIN Attention: Ben Parsons Utility Services,LLC. Job: Fire Station#15 Backup Proposal#: RFI#87 Description: FA Panel Relocation Date: 12/17/2018 DIRECT JOB EXPENSES J DOLLARS SUMMARY I DOLLARS Delivery $72.00 Material Cost $93.18 Freight Labor Hours: 6.23 Permit&Inspection Aver. Rate Per Man/Hr.: $94.37 Insurance $24.00 Direct Labor Cost $587.93 Job Office&Whs. Direct Job Expense $221.00 Equipment SUB TOTAL $902.11 Small Tools Profit: $0.00 Man Lift $125.00 SUB TOTAL(w/Overhead) $902.11 Non-Productive Labor Profit: 18% $162.38 Engineering&Drafting Home Office Overhead 0% $0.00 Job Truck SUB TOTAL(w/Profit&Overhead) $1,064.48 Job Telephone TOTAL PRIME COST I $1,064.48 Travel Expense Room&Board SUB CONTRACTORS Shift Adder Material Sales Tax General Supervision Safety SUB TOTAL $0.00 Overhead/Profit: $0.00 TOTAL SUB.COST $0.00 SUB TOTAL $1,064.48 Bond: 0.0% $0.00 Sales Tax: 0.0% $0.00 TOTAL DIRECT JOB EXPENSE _ I $221.00 TOTAL SELLING PRICE I $1,064.48 'Note: The above price does not include any Impact or Delay Costs. Authorized Signature Dean Pitsch III We reserve our rights for any Impact or Delay costs incurred. Dean Pitsch III This Propsal may be withdrawn by NW Utility Services,LLC.If not accepted within 30 days.Invoice Terms I 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 dean3@puie.com Corresponding Annual Rate of 18%Minimun Finance Charge. *PO Box 1008 Sumner,WA 98390 Description Quantity Net Cost Labor Total Material Total Hours 1/2"CONDUIT-EMT 29 43.71 C 4.5 C 12.68 1.31 1/2"CONN SS STL-EMT 2 50.24 C 8 C 1 0.16 1/2"COUPLING 5S STL-EMT 3 64.56 C 4 C 1.94 0.12 1/2 OR 3/4"SNAP CLOSE CLIP-BTM MNT ON 1/4"FLNG HNGR 3 302.48 C 5 C 9.07 0.15 1/2 OR 3/4"CONDUIT+BOX SUPPORT-BTM MNT ON 1/4"FLNG HNGR 1 1,091.24 C 5 C 10.91 0.05 #12 THHN BLACK 433 131.27 M 6 M 56.84 2.6 WIRE CONN RED 3 22.51 C 6 C 0.68 0.18 #8x 1/2 WAFER HEAD SELF-TAP STUD SCREW-12G 2 3 C 3.1 C 0.06 0.06 INTERCEPT EXISTING CKT 1 0 E 0.6 E 0 0.6 SITE COORDINATION 1 0 E 1 E 0 1 Total: 93.18 6.23 IR Community Services Facilities Division COP#43 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 1/11/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Install truncated domes at the sidewalk in the right of way where it meets the access driveway. Install per COR standards REASON FOR CHANGE Design Errors Design latentlatent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Change requested by Inspector Pat Miller DATE PROPOSAL REQUIRED: 1/25/19 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: Russ Woodruff COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: 0 NO CHANGE El INCREASE OF Etritu,r oUgb , 4-1 +13" °ACID $ 0 DECREASE (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 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. CONTRACTOR BY IGN RE DATE thy,/ We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. DATE 06 4, CITY OF R ON/44-- DATE pA R TEC H Prot tP. Renton Fire Station 15 CONSTRUCTION,INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI97211 Cell Number: (971)275-6238 Sub Total Grand Total Par-Tech V✓ork Par-Tech Self Perform Total(See Breakdown on next page) $0.00 Subcontractor Total La Naccional $660.80 Subcontractor work $660.80 Overhead Markup 4%to the first($50,000) $26.43 Overhead Markup 2%to the remaining costs Profit Markup 4% $26.43 Total Subcontractor Markup $52.86 Subcontractor Total $713.66 Sub total of Par-Tech&Subcontractor Pricing $713.66 Insurance&3ond`ng Liability Insurance(1.54%) $10.99 Public Works Bond(1.60%) $11.42 Total $736.07 Tax(10%) $73.61 Grand Total $809.68 La Nacional Construction, LLC CHANGE ORDER #012 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 January 14,2019 503 557 8325 Fax SUB TOTAL ITEM DESCRIPTION QUANTITY UNIT _ LABOR UNIT Ma1/Equip. UNIT ,CONTRACT AMOUNT 2EA.ADA PANELS AT SW RO.W SIDEWALK 2EA.X2HRS $72.00 3288.00 3272.00 3560.00 Subtotal: 5560.00 O.H. 12% $67.20 PROFIT 6% $33.60 TOTAL: $660.80 SIGNATURES GC DATE Subcontractor DATE Community Services Facilities Division COP#53 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 1/24/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Extend the contract seven(7)calendar days at no additional cost to the City in order to address inspection comments.The temporary certificate of occupancy and all other items required for the fire station to open and function will be completed by the new substantial completion date of 1/31/2019 per attached updated schedule(attachment 1). REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:lime Extension agreed at Construction Meeting 30 on 1/24/2019 DATE PROPOSAL REQUIRED: 2/7/19 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: Russ Woodruff COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: NO CHANGE ❑INCREASE OF $0.00 El DECREASE (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: ❑NO CHANGE C{INCREASE OF 7 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 R nton. P/1j-Tire. / C'OI'iSl/4E41 p JBY /- Z Li-1 CONTRACTOR (fir, GNATURE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. • A/E 1/) vh7 CITY OF REN 0 DATE CO � y t { }, Ja co U- 8. r to b eu 4 ' N BIMf tT ' t , %'1 r. q ; u- (4 I- M x a) 38 x x x LL .m. 1— N x x x x x x co 2 N x XXXX x x x x x x lir � � P W ' N x x x x x xx xxx rX c I a x x x x x x x x -) Nxxxxx xxx x 1- Rlxxxxx x x xx x 2 " x x x x X N `4 v' & 'A' s ram r" ' re 1 0 D m v o E2 ccaE as LU ItFHF- D !- .€ t- Eil F- - zaaaa0 0UJ a cooa az 0Z11aD CI W I w° Z gam d rat Z o Z F ° ii as Eigi .gileg ifIN -341' 0. 8 (1 i al A se to0 ! IHiJI1i4IItbHU