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HomeMy WebLinkAboutCO 09 ..*� Community Services ,> Facilities Division CAG-17-235 CO NO. 9 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 Amount COP-32 Revise SOG $ 4,273.48 COP-37 Revise Plantings at Patio $ 196.05 COP-41-Subgrade Drainage $ 2,241.58 COP-44 Install Gas Regulator $ 2,322.59 COP-47-Additional Install for Pull-Up Bar $ 603.34 COP-48-Extractor Drain $ 559.41 COP-49 Provide Transfer Grills $ 441.36 RRFA COP 5-Revise Lobby Door Hardware $ 1,042.98 CONTRACT SUM: NO CHANGE INCREASE OF: I $ 11,680.79 I DECREASE (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: Q NO CHANGE ❑INCREASE OF: 0 ❑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 $ 164,454.66 PREVIOUS TOTAL $ 4,437,954.66 CHANGE AMOUNT THIS CHANGE ORDER $ 11,680.79 REVISED CONTRACT TOTAL $ 4,449,635.45 PERCENT TOTAL CHANGE FROM ORIGINAL 4.12% PREVIOUS CONTRACT CALENDAR DAYS 324 PREVIOUS SUBSTANTIAL COMPLETION DATE January 31,2019 REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 0 C RRENT SUBSTANTIAL COMPLETI N DA January 31,2019 .31f 11 . �-! Archite ck wledge nt Date C n6 tractor 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 reimbursement due in co �h this ange Orde. k /r foi AUTHORIZIN - SIGN• RE DATE F . Community Services Facilities Division COP#32 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 a 6"slab on grade at the area under the trash enclosure and the ADA parking area per attached detail 12/C4.01.Provide a 6"slab on grade with 84 rebar at 18"OC at the area under the transformer and the outdoor heat pump. REASON FOR CHANGE Design Errors Design Oty Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Concrete section not detailed 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 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: ❑NO CHANGE INCREASE OF Q 6701.. $ ❑DECREASE (WASHI GTON STATE SALES TAX INCLUDED) 23 G"Vt�•i� In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: IS CHANGE ❑INCREASE OF CALENDAR DAYS ❑DECREASE The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain In full force and effect. We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until incorporation of this COP into a Change Order by the City of Renton. ":r -'3F BY '�/ - / CONTRACTOR GN RE DA E We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. 1 / 2 i A/E DAT OF RE N ! 9 DATE pA .. 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 Wor-. Par-Tech Self Perform Total(See Breakdown on next page) $0,00 Subcontractor Total SD Excavating $1,156.64 LA Naccional $2,331.05 Subcontractor work $3,487.69 Overhead Markup 4%to the first($50,000) $139.51 Overhead Markup 2%to the remaining costs Profit Markup 4% $139.51 Total Subcontractor Markup $279.02 Subcontractor Total $3,766.71 Sub total of Par-Tech&Subcontractor Pricing $3,766.71 Insura ice&Bondin7 Liability Insurance(1.54%) $58.01 Public Works Bond(1.60%) $60.27 Total $3,884.98 Tax(10%) $388.50 Grand Total $4,273.48 SD Excavating, Inc. 23501 NE Union Hill Road Redmond,WA 98053 Office:425-770-5538 Email: Sefer4019@hotmail.com November 19, 2018 Change Order Pricing Fire Station#15, Renton WA Scope of Work: 1. REGRADING CONCRETE AREAS TO ACCOMMODATE 6" CONCRETE INSTEAD OF 4". Price:$ 1,156.64 Pricing Breakdown: • John Deere, 3 hrs.@ $150.00/hr.=$450.00 • Labor 10 hrs. @$54.71/hr.= $547.10 • OH &P @ 16%= 159.54 Thank you, Sefer Demiri SD Excavating, Inc. 425.770.5538 (La Nacional Construction, LLC CHANGE ORDER #013 24911 SE 422ND STREET ENUMCLAW,WA.98022 425 495 3878 JOB NAMEJLOCATION: 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 24,2019 503 557 8325 Fax SUB TOTAL ITEM DESCRIPTION QUANTITY UNIT LABOR UNIT Mat/Equip. UNIT CONTRACT AMOUNT COP#32 2EA.X/HRS EA. 572.00 $1,152.00 $175.00 52,027.00 Subtotal: 52,027.00 O.H. 12% 5202.70 PROFIT 6% $101.35 TOTAL: $2,331.05 SIGNATURES GC DATE Subcontractor DATE Community Services Facilities Division COP#37 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 12/28/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Revise the planting around the Kitchen patio per attached LSK-28&LSK-29.LSK-28 revises the Plant Schedule to add two new plant types.LSK-29 revises the Planting Plan and switches six plants to Emerald Green Arbovite and six plants to Motts Red Heavenly Bamboo.Adjust the finsih grades adjacent to the patio to a 3:1 cross slope to reduce the drop off distance. REASON FOR CHANGE Design Errors Design Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Protection at patio drop-off DATE PROPOSAL REQUIRED: 1/11/19 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 °Ne- f $ /°! � ❑DECREASE +i K Ste! a-^ �It O J , a (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTgACT TIME: O 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. P ---$ ' BY • I CONTRACTOR GNA E D TE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. kAlCk. 41/7Q jI1 A/E .4 / 11';/ *// D� CITY OF RENT / DATE JI \ 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 Pa Itch`A/c;r Par-Tech Self Perform Total(See Breakdown on next page) $0.00 hi lii itr ac tut FOtdl Green City Landscape $160.00 Subcontractor work $160.00 Overhead Markup 4%to the first($50,000) $6.40 Overhead Markup 2%to the remaining costs Profit Markup 4% $6.40 Total Subcontractor Markup $12.80 Subcontractor Total $172.80 Sub total of Par-Tech&Subcontractor Pricing $172.80 Insurance&6On fl'T Liability Insurance(1.54%) $2.66 Public Works Bond(1.60%) $2.76 Total $178.23 Tax(10%) $17.82 Grand Total $196.05 Ben Parsons From: Andrew Falaniko <andrewf@greencitywa.com> Sent: Thursday,January 24, 2019 9:01 AM To: Ben Parsons Cc: Lee Hale;Scott Watkins Subject: Re: FS-15 COP-37 Planting at Patio We had to buy the Juniper Blue Arrow as it was too late to change with our supplier. The total cost for those is $160.00. That is our only cost change. Thanks, Andrew Falaniko Estimator/Project Manager Commercial Pest.Applicator c: 425-753-1337 f: 425-228-6488 On Tue,Jan 22, 2019 at 7:36 PM Ben Parsons <ben@partechconstruction.com>wrote: Andrew. I have still not received a final price on this. Please get this over to me tomorrow. Ben Parsons ( Project Manager Par-Tech Construction,Inc. ben@partechconstruction.com Office: (503) 557-8300 Cell: (971) 275-6238 From: Ben Parsons Sent: Monday, December 31, 2018 7:06 AM To: 'Andrew Falaniko' Cc: Lee Hale; Scott Watkins Subject: FW: FS-15 COP-37 Planting at Patio 1 G'" .11 - Community Services 4, , Facilities Division COP#41 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 1/8/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Revise the subgrade drainage to add french drains,sumps and a peagravel base above the Stormtech Chamber per attached LSK-30&LSK-31. REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Percolation test results were not sufficient for drainage DATE PROPOSAL REQUIRED: 1/22/19 CHANGE ORIGINATED BY: SSW Architects 114 days from Request Date,unless other date agreed to) PROPOSAL REQUESTED BY: TO:SSW Architects(MaryJo 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 ❑DECREASE OF-( a-r T lvvS +P two tivt409,Y) fo or e.iY C $ �1V.5.E (WASHINGTON STATE SALES TAX INCLUDED) se/ c() 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. ?AV-71=44 BY ; �/`—" •J8// CONTRACTOR SIG TURE DATE We have carefully examined this proposal and find the cost to be reasonable.Therefore,we recommend acceptance. IVIA4—d A/E DAT -14P1- .4 CITY OF RE ON f DATE ! Community Services Facilities Division FA NO. 15 Fire Station 15 CONSTRUCTION FIELD PROJECT TITLE AUTHORIZATION(FA) TO: Par-Tech Construction (CONTRACTOR) REQUEST DATE: 1/9/19 When authorized by the City of Renton,you are directed to proceed with work as described below and/or detailed on the attachments referred hereto: Revise the subgrade drainage per previously issued COP-41(text below for reference): "Revise the subgrade drainage to add french drains,sumps and a peagravel base above the Stormtech Chamber per attached LSK-30&LSK-31." REASON FOR CHANGE 0 DESIGN ERRORS 0 DESIGN OMISSIONS 0 CITY Q OTHER CONTRACT SUM: ❑NO CHANGE El INCREASE OF Three Thousand Dollars&00/100 $3,000.00 ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) 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. CONTRACT SUMMARY(Internal Use Only) ORIGINAL CONTRACT SUM $ PREVIOUS TOTAL $ PREVIOUS ADDITIONS $ CHANGE AMOUNT $ PREVIOUS DEDUCTIONS $ NEW TOTAL $ PERCENT CHANGE FROM ORIGINAL CONTRACT AMOUNT NEW CONTRACT COMPLETION DATE TOTAL CONTRACT CALENDAR DAYS The City of Renton hereby accepts the foregoing Field Authorization(s)and/or Change Order Proposal(s).This formal acceptance constitutes a Change Order to the contract only when authorizing signature is affixed.Invoices incorporating this Change Order constitute acceptance by the Contractor as total reimbursement due in connection with this Change Order. RI .ING SIGNATURE DAT 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-Tech Work 'Par=Tech Self Perform Total(See Breakdown on next page) $p pp Subcont to. Tota! Green City $1,829.41 Subcontractor work $1,829.41 Overhead Markup 4%to the first($50,000) $73.18 Overhead Markup 2%to the remaining costs Profit Markup 4% $73.18 Total Subcontractor Markup $146.35 Subcontractor Total u `$1,975.76 Sub total of Par Tech&Subcontractor Pricing $1,975.76 Irwr an:.e& E3on�iln€, Liability Insurance(1.54%) $30.43 'Public Works Bond(160%) Total $2,03780 Tax'(10%) $203.78 Grand Total $z, GREEN CITY INC 2224 NE 31st St Renton WA 98056 Landscape/Irrigation Contractor 425-802-7081 Fax (425)228-6488 DATE: 2/8/201 PROJECT NAME: Fire Station#15 OWNER: City of Renton/Renton Regional Fire Authority WORK DESCRIPTION: FA:Additional Excavation for the electrician and gravel for luminare sub-base 1 Labor $ 846.98 2 Markup 18% $ 152.46 3 Labor Subtotal: $ 999.44 4 S Equipment and Tools $ 397.38 6 Rental Equipment&Tools $ - 7 Sales Tax on Rentals incl. 8 Markup 12% $ 47.69 9 Equipment/Tools Subtotal: $ 445.07 10 11 Materials $ 343.67 12 Sales Tax on Materials 0.00% $ - 13 Markup 12.00% $ 41.24 14 Material Subtotal: $ 384.91 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 $ 1,829.41 25 26 U N .y T O NN NVL Yf 1M1N NNNN V1 Uq1 NN b ro E .` pCq� 1 2 V V (��mp�, O CD 4 g 11 0qq1 N k T H N eml N v .m1 N N N~.1 N p Y Z S 3 — a �F J j>, C N 7 ,; N N v).A N vI N N u1 v N N p v w Y C H g i` xxi xxx= x xxili S n n h rz .00 �00000000000 w Q t2. s'` N , n 2 fxx x x C ¢ cxx C C G ,-. oa .+oo'oo' d ... p .a! 4-3 q 42 N .A N N. O8 , �-1 C rtl g N .n N UI g M F V U . m N a c0 OG P Tim m Q1 0 0 Q, ? s Et] _ 2 L a' xro i $ s a.a. Y fl ♦R e� sg 1 m 0 c z e d ,' iI lijijiVi Rt z aiil " gl gg $ ref . 5{� *4-t' 2 12;1 _ W w Y " .y 6 E e B w F ;¢ r 1 J '642 M2 incf. CgA E Z �, Ti E S¢1 ni'r xg 63 mffE8 3 `d _ : uiW aE 3alYi-llEli ;G'" E s z 6 Community Services _ Facilities Division COP#44 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 1/22/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Install gas regulator per previously issued&attached FA-10 REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Gas service requirements DATE PROPOSAL REQUIRED: 2/5/19 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 ❑DECREASE OF"LU,' l L�+�'n+Q �[' (- :N;0 t7 7 ,3 2.5�� (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: QQ 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 '/2 /l 7 CONTRACTOR GNA RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/Eiy p %16 CITY OF REND N DATE PAR: 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-Tech Work Par-Tech Self Perform Total(See Breakdown on next page) $0.00 Subcontractor Total MC pipemasters $1,895.52 Subcontractor work $1,895.52 Overhead Markup 4%to the first($50,000) $75.82 Overhead Markup 2%to the remaining costs Profit Markup 4% $75.82 Total Subcontractor Markup $151.64 Subcontractor Total $2,047.16 Sub total of Par-Tech&Subcontractor Pricing $2,047.16 Insurance k Etondinp Liability Insurance(1.54%) $31.53 Public Works Bond(1.60%) $32.75 Total $2,111.44 Tax(10%) $211.14 Grand Total $2,322.59 Project: Renton Fire Station 15 COP# Type of Worker Rate Quantity Total Plumber $83.69 5 $418.45 $0.00 $0.00 $0.00 Total of Labor $418.45 Type of Materials Rate Quantity Total Gas Regulator $1,102.88 1 $1,102.88 $0.00 $0.00 $0.00 Total of Materials $1,102.88 Type of Equipment Rate Quantity Total Pipe Threader $130.00 1 $130.00 $0.00 $0.00 $0.00 Total of Equipment $130.00 Total.of Change w/out markup $1;65133 12% Markup $198.16 Small tools @ 5%of Direct Labor $20.92 6%for work performed by own forces $25.11 Subtotal for Par Tech' $1,895 52; yCommunity Services Facilities Division FA NO. 10 Fire Station 15 CONSTRUCTION FIELD PROJECT TITLE AUTHORIZATION(FA) TO:Par-Tech Construction (CONTRACTOR) REQUEST DATE: 12/14/2018 When authorized by the City of Renton,you are directed to proceed with work as described below and/or detailed on the attachments referred hereto: Revise the PSE gas service to 2 PSI(no cost per previous emails). Install a gas regulator outside of the building after the gas meter per attached MSK-09.The gas regulator shall be a Sensus 243 or equivalent regulator submitted to the design team to review. REASON FOR CHANGE •Q DESIGN ERRORS 0 DESIGN OMISSIONS 0 CITY 0 OTHER CONTRACT SUM: ❑NO CHANGE INCREASE OF Three Thousand&00/100 $3 000.00 ElDECREASE z (WASHINGTON STATE SALES TAX INCLUDED) 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. CONTRACT SUMMARY(Internal Use Only) ORIGINAL CONTRACT SUM $ PREVIOUS TOTAL $ PREVIOUS ADDITIONS $ CHANGE AMOUNT $ PREVIOUS DEDUCTIONS $ NEW TOTAL $ PERCENT CHANGE FROM ORIGINAL CONTRACT AMOUNT NEW CONTRACT COMPLETION DATE TOTAL CONTRACT CALENDAR DAYS The City of Renton hereby accepts the foregoing Field Authorization(s)and/or Change Order Proposal(s).This formal acceptance constitutes a Change Order to the contract only when authorizing signature is affixed.Invoices incorporating this Change Order constitute acceptance by the Contractor as total reimbursement due in connection with this Change Order. AU HORIZIN SIGNA r RE DATE • 'T'4 • Community Services Facilities Division COP#47 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 1/22/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Attach pull-up bar cage and install wood ledgers per previously issued and attached FA-13 REASON FOR CHANGE Design Errors Design Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Owner Request DATE PROPOSAL REQUIRED: 2/5/19 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 ry Q INCREASE � • OF c 1��F� 3 [<JoO $ (,03. .JT DECREASE (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: 0 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 Re n. Mz_12 f BY .20-le/J9 NTRACTOR ,Si NATU E DATE We have carefully examined s proposal and find the cost to be reasonable. Therefore,we recommend acceptance. i! DATE Y/f/irCITY OF RE 'ON /* DA PAR: TECH Project: Renton Fire Station 15 COP: CONSTRUCTION, INC. Project Manager: Ben Parsons CC8#109451 WA#PARTECI972JI Cell Number: (971)275-6238 Sub Total Grand Total hdf IFC 11 Wory Par-Tech Self Perform Total(see Breakdown on next page) $531.80 Suixontrdrto' ?ol:rl 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 $531.80 in;uraice& [3ondiri ,liability"Insurance(1• 54%j $8.19 Public Works Bond(1.60%) $8.51 Total i $548.49 Tax(10%) $54.85 Grand Total $603.34 PAR TECH CONSTRUCTION, INC. Project: Renton Fire Station 15 COP# 1 Type of Worker Rate Quantity Total Carpenter $73.25 8 $586.00 Carpenter(base bid Install) $73.25 -2 -$146.50 $0.00 $0.00 Total of Labor $439.50 Type of Materials Rate Quantity Total $0.00 $0.00 $0.00 $0.00 Total of Materials $0.00 Type of Equipment Rate Quantity Total $0.00 $0.00 $0.00 $0.00 Total of Equipment $0.00 Total of Change w/out markup $439.50 12%Markup $52.74 Small tools @ 3%of Direct Labor $13.19 6%for work performed by own forces $26.37 Sub total for Par-Tech $531.80, CA) Community Services Facilities Division COP#48 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 1/22/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Revise the extractor drain and metal grate at the sump drain in Decon 121 per previously issued and attached FA-17 REASON FOR CHANGE Design Errors Design Patent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Drain splashing off grate DATE PROPOSAL REQUIRED: 2/5/19 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: ❑NO CHANGE 17 INCREASE °____k+iE rSPiY NW Ni-si--4i/►ou $ 551 .41 ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: 0 NO CHANGE ❑INCREASE OF 0 CALENDAR DAYS DECREASE The foregoing amount covers everything required In connection with the change.M 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 -Rar,M BY a.a 1 9 CONTRACTOR SIG RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. DAT 427 C�rT Y OF RE N DA Community Services Facilities Division FA NO. 17 Fire Station 15 CONSTRUCTION FIELD PROJECT TITLE AUTHORIZATION(FA) TO:Par-Tech Construction (CONTRACTOR) REQUEST DATE: 1/11/2019 When authorized by the City of Renton,you are directed to proceed with work as described below and/or detailed on the attachments referred hereto: In Decon,cut a hole in the metal grate above the sump drain to allow the extractor drain pipe to continue into the sump.Provide a 22.5 degree angle at the end of the drain line to limit the backspray from the extractor discharge. REASON FOR CHANGE QQ DESIGN ERRORS 0 DESIGN OMISSIONS 0 CITY Q OTHER CONTRACT SUM: ❑NO CHANGE 0 INCREASE OF Eight Hundred Dollars and 00/100 $800.00 ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: 0 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. CONTRACT SUMMARY(Internal Use Only) ORIGINAL CONTRACT SUM $ PREVIOUS TOTAL $ PREVIOUS ADDITIONS $ CHANGE AMOUNT $ PREVIOUS DEDUCTIONS $ NEW TOTAL $ PERCENT CHANGE FROM ORIGINAL CONTRACT AMOUNT NEW CONTRACT COMPLETION DATE TOTAL CONTRACT CALENDAR DAYS The City of Renton hereby accepts the foregoing Field Authorization(s)and/or Change Order Proposal(s).This formal acceptance constitutes a Change Order to the contract only when authorizing signature is affixed.Invoices incorporating this Change Order constitute acceptance by the Contractor as total reimbursement due in connection with this Change Order. VII AUTHORIZI � G 51G frTURE DATE pA1 - TETH 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 MC Pipemasters $456.55 Subcontractor work $456.55 Overhead Markup 4%to the first($50,000) $18.26 Overhead Markup 2%to the remaining costs Profit Markup 4% $18.26 Total Subcontractor Markup $36.52 Subcontractor Total $493.07 Sub total of Par-Tech Si Subcontractor Pricing $493.07, Insurance&Bonding Liability Insurance(1.54%) $7 Public Works Bond'(1.60%) . $7.89 Total $508.56 Tax(10%) $50.86 Grand Total $559.41 Project: Renton Fire Station 15 COP# 48 Type of Worker Rate Quantity Total Plumber $83.69 4 $334.76 $0.00 $0.00 $0.00 Total of Labor, $334.76 Type of Materials Rate Quantity Total Misc. Pipe and Fittings $40.00 $40.00 $0.00 $0.00 $0.00 Total of Materials $40.00 Type of Equipment Rate Quantity Total $0.00 $0.00 $0.00 $0.00 Total of Equipment $0.00 12%Markup $44.97 Small tools @ 5%of Direct Labor $16.74 6%for work performed by own forces $20.09 atCommunity Services Facilities Division COP#49 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 1/22/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Provide transfer duct and grilles between Bunker Gear 122&Shop 123 per previously issued and attached FA-18 REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Make-up air at Bunker Gear DATE PROPOSAL REQUIRED: 2/S/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: ❑NO CHANGE Q INCREASE 3( c.� ❑DECREASE OF F0012- " 'R60 •FDf v+ d— 110D $ l f, (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 SIGN RE D TE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/E DAT C OF RE ON DATE • J1Iz\ JH 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 ?,ir-Tech 1NL I< Par-Tech Self Perform Total(See Breakdown on next page) $265.90 Subcontractor lot II Crescent Mechanical(Supply Only) $114.00 Subcontractor work $114.00 Overhead Markup 4%to the first($50,000) $4.56 Overhead Markup 2%to the remaining costs Profit Markup 4% $4.56 Total Subcontractor Markup $9.12 Subcontractor Total $123.12 Subtotal of Par-Tech&Subcontractor Pricing $389.02 Insurance r:Liability Insurance Insurance(L54%) $5.99 Public Works Bond(1.6096) $6.22 Total.. $401.23 Tax(10%) $40.12 Grand Total $441.36 PAR- TECH CONSTRUCTION, INC. Project: Renton Fire Station 15 COP# 49 Type of Worker Rate Quantity Total Carpenter $73.25 3 $219.75 $0.00 $0.00 $0.00 Total of Labor $219.75 Type of Materials Rate Quantity Total $0.00 $0.00 $0.00 $0.00 Total of Materials $0.00 Type of Equipment Rate Quantity Total $0.00 $0.00 $0.00 $0.00 Total of Equipment $0.00 Total of Change wJ out markup $219.75 12%Markup $26.37 Small tools @ 3%of Direct Labor $6.59 6%for work performed by own forces $13.19 Sub total for Par-Tech $265.90 1320 26th St NW#16 C/CEScENT Auburnone: WA3 98001253-8335054 MECHANICAL, INC it 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#: 2REV1 Attention: Ben Parsons Date: 1/23/2019 We request a change order for the following work performed on this project: Description: FA 18 --Supply Transfer Grilles ONLY. Amount of This Change Request: $114 Detailed Breakdown Attached EiWe are awaiting written direction before proceeding with this work. •Work During Regular Hours Only DWork Done on Expedited Basis Per,we are proceeding with this work Work in Progress •Work Already Completed By: Abby Haubrich Title: Proiect Manager cc: PM The cost of this change includes only those direct costs which can be identified at this time. There are no impact,ripple or delay costs Included. Should it be determined at a later date that we are experiencing impact costs because of multiple changes,delays or other causes beyond our control,we will submit those costs at that time. • IFR • Community Services RRFA - Facilities Division COP# CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 1/4/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Revise the door hardware as follows at Lobby door 102-1(hardware group 3)to provide a push button lockset similar to other interior doors: -Delete specified Entrance Lockset BE 45H7AT15H -Add push button lockset KABA L1025B(to match other interior doors) • -Add permanent core BEST 1C7A2(to match other interior doors with pushbutton locksets) Note:Pushbuttons to be on Lobby side of door REASON FOR CHANGE Design Errors Design RRFA latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Requested change by RRFA DATE PROPOSAL REQUIRED: 1/18/19 CHANGE ORIGINATED BY: SSW Architects (14 days from Request Date,unless other date agreed to) PROPOSAL REQUESTED BY: Will Aho(RRFA) TO:SSW Architects(Mary Jo Lux) (A/E) TO: Russ Woodruff COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGE INCREASE ,,_ /J El DECREASE OF�$ �1t� �PIZ;II' 'T1�� s�- ��[4Oc� _ $ (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 GNA RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. SZ A/i4 DATE —P /Ar RRFA DATE Simplex® ilocall/s 8100 Series e i • Mechanical Pushbutton t k7 • Single Access Code : • Mortise E • � . • Lever F- {m L. Features Access Control: Mechanical pushbutton lock eliminates problems and costs associated with issuing, controlling, and collecting keys and cards. Provides exterior access by combination, while allowing free egress. No Battery: Fully mechanical lock eliminates the material and labor expense of battery replacements Locking Device Options: Mortise with 1" (25 mm)deadbolt, %"(19 mm)two-piece anti-friction latch Mortise with %"(19 mm)two-piece anti-friction latch Number of Codes: Single access code—one easy-to-manage code for all users Programming: Lock is easily programmed via keypad without removing lock from the door Handing: Factory-handed; not field reversible Key Override(Optional): Small format interchangeable cores, large format removable cores Operation Modes: Single credential access Passage(select models)—allows access without using the lock entry code. Feature activated from the inside with a thumbturn or key (included with all passage feature models). Deadbolt(select models)—added security of 1"deadbolt Lockout(all models)—disables the lock from the inside so that the entry codes cannot be used to gain access.Access is permitted using key override. Economical: A cost effective access control solution Mechanical Features Construction: Cast front housing; unified trim plate;fixed ADA—compliant levers Numeric Keypad: Vandal resistant, solid metal pushbuttons Handing: Factory-handed; not field reversible Standard Finishes: Antique Brass 05(609), Satin Chrome 26D(626) Optional Finishes: Bright Chrome 026(625), Bright Brass 03(605) Backset: 23/4" (70 mm) Latch: %" (19 mm)two-piece anti-friction latch; accommodates 1Z' (13 mm)throw, 1" (25 mm)optional deadbolt Minimum Stile Recommended: 5"(127 mm) Weight: 9.8 lbs. (3.7 kg) Strike: 474" (124 mm)L x 1%"(32 mm)W x%"(6 mm)D Deadbolt/Latch mortise strike plate 24 mec/la Simplex® 8100 Series Key Override Interchangeable Cores: Small format—Best and equivalents(6 or 7-pin length) Removable Cores: Large format—Medeco/ASSA/Yale/Abloy(5 or 6-pin length), Corbin Russwin, Schlage, and Sargent X LU Installation J CL Door Preparation: Easily installs on wood or metal doors. Standard (86) mortise preparation 2 Door Thickness: 1%" (44 mm)to 214"(57 mm) Items Supplied Include: Lock assembly, installation manual,full-scale template, combination change tool, and required installation hardware Certification and Testing Accessibility Standard: Americans with Disabilities Act(ADA) Durability: Weather resistant Fire Rating: 3-hour UL/ULC fire rating for"A"labeled doors Warranty Warranty: 3-year warranty Mortise Door handing must be specified when ordering. 2/„ E— 11/4" „ (60 mm) (32 mm) C L © P nil E 1 ll . I 7%" 5'" (229 mm) 4111111111111111111114 (187 mm) — 2 u� (149 mm) LW-1.111111111.1111 � p (203 mm) 1 i _______I 3'/e" 313/16" O 4%" 3l/ —> (79 mm) E —> (97 mm) (105 mm) — (83 mm) Exterior Exterior Side Mortise Mortise Side Interior Model 8146 Model 8148 4 :1:i.r g g •Combination Entry •Combination Entry •Key Override(not •Key Override(not supplied) supplied) •Passage •Passage •Lockout •Lockout •Deadbolt 25 Simplex® ma& 8100 Series Example L R 8 1 4 6 B — 2 6 D — 4 1 .... a 8 � 4 t 4 1 i.,, ��i' ✓' y�"+n'a $'� ay.Pj cr?°: `y^E s .,rf d 5' AMi dl "S)+Y -F'3 ",f` t ,fr re, Base'Model; Description Base Price LR8146B26D41 Mortise Lock with Lever, Key Override, Passage, Lockout $655.00 Choose one option from each category HandingOptions 'Description Price L Left Hand No Charge LR Left Hand Reverse - <No Charge R Right Hand No Charge RR Right Hand Reverse No Charge junction Options ,�� n Price 6 Combination Entry, Key Override, Passage, LockoutNo Charge 8 Combination`Entry,`Key Override,Passage,Lockout,Deadbolt _<`Add$30.00 „Key Override Options escrt � g .v � '.. Price B I/O Best and Equivalents(6 or 7-pin length) No Charge C RtC = Corbin Russwin No Charge M++ R/C Medeco/ASSA/Yale/Abloy(5 or 6-pin length) No Charge R i27C Sargent No Charge S R/C Schlage No Charge Finish Options Description Price 026 Bright Chrome(625) Add $25.00 03 : . Bright Brass(605) Add$25.00 05 Antique Brass(609) No Charge No Charge Notes + Interchangeable/Removable core cylinders are not included with the lock e ++ Medeco/ASSA/Yale/Abloy (5 and 6-pin length) • ! - 5 and 6-pin Medeco/ASSA/Abloy cylinders require a special knob spacer(included in package) s � � s s Y = Items Supplied with the Lock • Installation Manual 7 •Full-Scale Template • Required Installation Hardware 26 f '\ 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 Work Par-Tech Self Perform Total(See Breakdown on next page) $265.90 Subcontractor Total WAH $605.00 Subcontractor work $605.00 Overhead Markup 4%to the first($50,000) $24.20 Overhead Markup 2%to the remaining costs Profit Markup 4% $24.20 Total Subcontractor Markup $48.40 Subcontractor Total $653.40 Sub total of Par-Tech&Subcontractor Pricing $919.30 Insurance&Bonding Liability Insurance(1.54%) $14,16 Public Works Bond(1.60%) $14.71 Total $948.16 Tax(10%) $94.82 Grand Total $1,042.98 PARTECH CONSTRUCTION, INC. Project: Renton Fire Station 15 COP# 5 Type of Worker Rate Quantity Total Remove& Reinstall New Lock $73.25 3 $219.75 $0.00 $0.00 $0.00 Total of Labor $219.75 Type of Materials Rate Quantity Total $0.00 $0.00 $0.00 $0.00 Total of Materials $0.00 Type of Equipment Rate Quantity Total $0.00 $0.00 $0.00 $0.00 Total of Equipment $0.00 Total of Change wJ out markup $219.75` 12%Markup $26.37 Small tools @ 3%of Direct Labor $6.59 6%for work performed by own forces $13.19 Sub total for Par-Tech $265.90 ,•I.♦ WASHINGTON ARCHITECTURAL rAlir HARDWARE PROJECT QUOTATION Par-Tech Construction Date: 1/22/19 JOB: 18-02210 Attn: Ben Parsons Quoted by: Shelly Mohr Fire Station #15 Change Proposal #14 Finish Hardware—Section 08710— Lump Sum $605 Includes: 1 Each 8146 B 26D Mechanical Pushbutton Lock Excludes: Installation Delivery: 4—6 weeks after approval. NOTE: This material HAS NOT been incorporated into the project. We will proceed once written authorization is received. I/We agree to purchase the items as described above. By: Date: Written authorization to proceed is required before any action can be taken on this order. Prices guaranteed for 30 days from date of quotation. Unless otherwise noted, prices are FOB point of origin,freight prepaid to jobsite,and excludes sales tax. Modified or special order items are not returnable. All returns require preauthorization. TERMS: NET 30 days/No Retention Tel 253.471.9150 Fax 253.471.9171 4409 South Orchard St.Tacoma,WA 98466 www.wah-usa.com WAH 109/1/18