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CO 10
. . Community Services Facilities Division CAG-17-235 CO NO. 10 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 13-Patio Wall $ 13,751.55 COP 39-Compressor&Air Dryer $ 1,153.48 COP 45-Revise Downspouts $ 1,988.00 COP 50-Mag Hold Opens $ 1,866.25 COP 51-Revise Date Receptcles $ 735.18 COP 54-AFCI Breakers $ 1,669.93 COP 57-Revise Site for drainage $ 777.63 $ - CONTRACT SUM: ❑NO CHANGE Q INCREASE OF: I $ 21,942.02 I ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: Q NO CHANGE ❑INCREASE OF: ❑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 $ 176,135.45 PREVIOUS TOTAL $ 4,449,635.45 CHANGE AMOUNT THIS CHANGE ORDER $ 21,942.02 REVISED CONTRACT TOTAL $ 4,471,577.47 PERCENT TOTAL CHANGE FROM ORIGINAL 4.64% PREVIOUS CONTRACT CALENDAR DAYS 324 PREVIOUS SUBSTANTIAL COMPLETION DATE January 31,2019 REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 0 CURRENT SUBSTANTIAL COMPLETION DATE January 31,2019 , 3/(5./11 (/ems---2 Archi ct A now dg ment 0 Cdfitractor 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 conne '•n wi this C ge Order. i�, - AUTHORIZING•IGNAT$; DATE Sr AR Community Services Facilities Division COP#13 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 6/14/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Install a wall around the patio at the west side of the building per attached RFI-30 response and ASK-33 REASON FOR CHANGE Design Errors IOmissions Design I d Latent Code Value l ion Conditions Requirement Engineering EXPLANATION:Patio is above finish grade DATE PROPOSAL REQUIRED: 6/28/18 CHANGE ORIGINATED BY: SSW Architects (14 days from Request Date,unless other date agreed to) PROPOSAL REQUESTED BY: TO:SSW Architects(Mary Jo Lux) (A/E) TO: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: ❑NO CHANGE Q INCREASE El DECREASE OF71t11 851.1 vs,A„o SEv,-u HusI o $ 13 7-5/.SS (WASHINGTON STATE SALES TAX INCLUDED) -1111.0 In accordance with the generalcondition,ost Estimate Detail Sheet(s)are attached hereto. CONTRACT, TIME: BIZ CHANGE ❑INCREASE OF git 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. PfNl*'.13414— Cb ti BY 3/6./)7 CONTRACTOR IGN RE DATE' We have carefully mined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/E DATE i11 i 1 3/70 CITY OF RENTO DATE Oregon(Corporate Office) Washington 13783 S Forsythe Rd 2fi02 S 38t6 St,PMB 461 Oregon City,OR 97045 pARTEcH Tacoma,WA 98409 Phone(503)557-8300 Phone(253)272-0235 Fax(503)557-8325 CONSTRUCTION INC' Fax(253)276-0088 OR CCB#109451 WA#PARTECI972J1 www.partechconstruction.com RFI No. 30 REQUEST FOR INFORMATION ATTN: Mary Jo Lux PAGE: 1 of 1 ARCHITECT: SSW Architects EMAIL: lux@sswarchitects.com DATE: 6/1/18 CC: hallstrom@sswarchitects.com PROJECT: City of Renton Fire Station 15 CAG-17-046 CONTRACTOR: Par-Tech Construction, Inc. SUBMITTED BY: Lee Hale Subject: ❑ Architectural ❑ Civil ❑ Electrical ❑ Mechanical ® Structural Spec Section: 03-3000 Drawing/Detail Number: S3.01 DESCRIPTION/LOCATION: The west patio shown on 3/A1.02 and C2.0 appears to require a footing and stem wall to match the grades shown for FF and FG. Details for same are not shown CONTRACTOR'S RECOMMENDATION: Provide footing and wall design with step footing as needed. FOR QUESTIONS CONTACT: LEE HALE•CELL: 971-707-3358 •EMAIL:lee©partechconstruction.com Time Critical? ®Yes ❑No Cost Impact? ®Yes ❑ No ❑Unknown ANSWER NEEDED BY 6/6/18 in order not to impact job schedule. Impact to job schedule will be documented and sent as a Request for Change. Explanation of cost impact: Labor and material to form and place foundation. Material and labor cost to install: Unknown RESPONSE: Install footing and wall per attached ASK-33 Jonas Hallstrom SSW Architects IJune 14, 2018 r - Sketch No. ASK-33 ��'�1, ARCHITECTS Sheet/Detail No. 14/A1.03 SCHREIBER STARLING Date: June 14,2018 WHITEHEAD Project: Fire Station 15 901 FIFTH AVE N03100 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 CONCRETE PATIO T/O WALL/SLAB- PER CIVIL SEE CIVIL #4@18"OC -\ =ra"a /- _. EACH WAY z ° Chamfer ►>--r . � a -ZT BASE-SEE CIVIL z CONCRETE WALL r w SACK&RUB c� ' r— j 1,= #4 @ 10"OC EACH J ,-o r ' ' 1 I i WAY-MIN(3) c� FINISH GRADE a _i HORIZONTAL- 1-1 SEE CIVIL ! _ ALTERNATE HOOKS FOR VERT ° -° 1 , 1 . , . ` 1; CONCRETE FOOTING- z \ r SEE STRUCTURAL I FOR TYP DETAILS - 1 INCLUDING STEPPING I I - -• • __i- _ ] � 1 i H �(3)#5 I Fii � , 8„ 8„ 8" / / CD14 Patio Wall A1.03 Scale: 3/4" = 11-0" pA R.. TE 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 La Naccional $11,222.98 Subcontractor work $11,222.98 Overhead Markup 4%to the first($50,000) $448.92 Overhead Markup 2%to the remaining costs Profit Markup 4% $448.92 Total Subcontractor Markup $897.84 Subcontractor Total $12,120.82 Sub total of Par-Tech&Subcontractor Pricing $12,120.82 Insurance&Bonding Liability Insurance(1.54%) $186.66 Public Works Bond(1.60%) $193.93 Total $12,501.41 Tax(10%) $1,250.14 Grand Total $18,751.55 tf)< " ' O to ao In co O rr-I N co CV CO Ill� 01 Ln gt 00 00 00 id).to t11 CO. f0 4 �} N O 7 to = O O VI O O O CO O p to � t1u O 3 O N 00 d O ct D0 co O0< 4 roc N OO 2 e--I r I e-I e--I r-I r-I r-I x-1 r.I eel^ri r{ U v) a) -o c0 (111 'CS " E. '4) -O �`, E 00 00 OD 2 c V •3 44 o c c c x (13 oES a) , O i c ° ° ° a 3 3 3 3 _ _ +, .O • ,� • a i -cc •CL 0 00 c oo -a 00 c 0,0 c a co f6 �' 3 }, N E E E c. f0o •E •E •E •E E c. .Y V) Ltl d O O O •i - I.. I_ S. f0 •� U C i 0 tl U U >A t ) 2 LLL tJ.. t.t. U. 0' N (� O o a ' U 0 300 00 00 00 00 co CO 00 CO CO a 00 at U +-e en 73 r-I e-I ri ° O fry O O O ' 0 0 0 0 0 0 O_� O O +,' C N N N N N N N N N N N N I— cr) p O e--I N ? d' et et P Co O1 .-1 00 i N N N ,� N N N N N N en t-1 co 1- 0 0000 0000 Co 0`0 0000 Co co co Co Co0 co� � r\•1 La Nacional Construction, LLC CHANGE ORDER #010R2 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 February 10,2019 503 557 8325 Fax SUB TOTAL ITEM DESCRIPTION QUANTITY UNIT LABOR UNIT Mat/Equip. UNIT CONTRACT AMOUNT ADD.FTG/WALL AT PATIO PER COP 13,RFI 30,ASK 33 8/20,8/21,8/22:FORM FTG 1EA.X14.5HRS EA. $66.00 $957.00 $165.00 $1,122.00 8/22:REBAR FTG/WALL DOWELS CUT/BEND AT LNC SHOP 1EA.X8HRS EA. $77.00 $1,232.00 $350.00 $1,582.00 8/23:PLACE/FINISH CONCRETE FTG. 1EA.X3HRS EA. $66.00 $198.00 $520.00 $718.00 8/24:STRIP FORMS 1EA.X9HRS EA. $66.00 $594.00 $0.00 $594.00 8/24:FORM WALL 1EAX8HRS EA. $66.00 $528.00 $980.00 $1,508.00 8/27-8/31:REBAR WALL,DRILL AND EPDXY AT EXISITING 1EA.X28.5HRS EA. $77.00 $1,881.00 $220.00 $2,101.00 10/17:PLACE/FINISH CONCRETE WALL 3EA.XIHRS EA. $66.00 $198.00 $585.00 $783.00 10/18,10/19:STRIP WALL 1EA.X7.5HRS EA. $66.00 $495.00 $0.00 $495.00 1/18/19:SACK/RUB CONCRETE WALL PER ASK 33 1EA.X8HRS EA. $66.00 $528.00 $80.00 $608.00 Subtotal: $9,511.00 O.H. 12% $1,141.32 PROFIT 6% $570.66 TOTAL: $11,222.98 SIGNATURES: GC DATE Subcontractor DATE AO Community Services Facilities Division COP#39 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 11/7/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Per RFI 103 response,provide 4-plex outlet next to compressor/air dryer and extend(2)#12&(1)#12 EGC from WH-1/CP-1(circuit E1-17)for power.4-plex to provide power to valves also. REASON FOR CHANGE Design Errors( wig" I City, Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Power connections required DATE PROPOSAL REQUIRED: 11/21/19 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 SUM: ❑NO CHANGE Q INCREASE ❑DECREASE OFr..-16 1'r5llt,kt �) ONE tiO JOR.C") $ II ''S 3 q-�, (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general c nd tion,Cost Es-c:E"t'imate 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. Gt +S r, BY CONTRACTOR GN RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/E DA 4K- 31 � CITY OF RENTON DATE Oregon(Corporate Office) Washington 13e83 S OR Rd ���- TE H 2602 S 38ih St,PMB 461 Oregon City,OR 97045 111 LLL ]]]AAA 111��R Tacoma,WA 98409 Phone(503)557-8300 Phone(253)272-0235 Fax(503)557-8325 CONSTRUCTION, INC. Fax(253)276-0088 OR CCB#109451 WA#PARTECI972J1 www.partechconstruction.com RFI No. 103 REQUEST FOR INFORMATION ATTN: Mary Jo Lux PAGE: 1 of 2 ARCHITECT: SSW Architects EMAIL: lux@sswarchitects.com DATE: 12/26/2018 CC: hallstrom@sswarchitects.com PROJECT: City of Renton Fire Station 15 CAG-17-046 CONTRACTOR: Par-Tech Construction, Inc. SUBMITTED BY: Lee Hale Subject: ❑ Architectural ❑ Civil E Electrical ❑ Mechanical ❑ Structural Spec Section: 26 0000 Drawing/Detail Number: E 7.01 DESCRIPTION/LOCATION: See page 2, NWU RFI #32. CONTRACTOR'S RECOMMENDATION: See page 2, NWU RFI #32. FOR QUESTIONS CONTACT: LEE HALE•CELL: 971-707-3358 •EMAIL: lee@partechconstruction.com Time Critical? ®Yes ❑No Cost Impact? EYes ❑ No El Unknown ANSWER NEEDED BY 1/3/2018 in order not to impact job schedule. Impact to job schedule will be documented and sent as a Request for Change. Explanation of cost impact: L&M to install additional circuits Material and labor cost to install: TBD RESPONSE: Provide 4-plex outlet next to compressor/air dryer and extend 2#12 & 1#12 EGC from WH-1/CP-1 (circuit E1-17) for power. 4-plex to provide power to valves also. No modification required for compressor feeders/circuit breaker. By: Date: Scott Mallory 12/27/18 1(4.,Y411, RFI Form RFI# 32 Project Name: FS-15 Utility Services, LLC. From/Originator Person: Dean Pitsch III Date Originated: 12/26/18 Company: NW Utility Services, LLC Date Required: 1/3/19 To Person: Ben Parsons Company: Par-tech Question Drawing#(s): E3.00 Spec Section: 26000 Schedule Impact?: No Yes x Potential Cost Impact?: No Yes x Issue: The air compressor is called out to have an 80A breaker in panel El with#3 wire's. According to the cutsheets the Full Load Amperage is 32.2A. Shouldn't the breaker/wire be rated at a maximum of 125%of the FLA? Also, the compressor is called out for 208V single phase. The compressor also has an electronic no loss drain valve that will need 120v receptacle supply. Which panel and which circuit should supply the drain valve. The air dryer unit Model D421N also requires 115V. Which panel and which circuit should supply the air dryer? Signed: Dean Pitsch III Date: 12/26/2018 PAR- TECH Project: Renton Fire Station 15 COP: 39 CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI97211 Cell Number: (971)275-6238 Sub Total Grand Total Par-Tech Work Aar-Tech Self Perform Total(See Breakdown on next page) $0.00 Subcontractor Total NW Utility $941.38 Subcontractor work $941.38 Overhead Markup 4%to the first($50,000) $37.66 Overhead Markup 2%to the remaining costs Profit Markup 4% $37.66 Total Subcontractor Markup $75.31 Subcontractor Total $1,016.69 Sub total of Par-Tech&Subcontractor Pricing $1,016.69 Insurance&Bonding Liability Insurance(1.54%) $1566 Public Works Bond(1.60%) $16.27 Total $1,048.61 Tax(10%) $104.86 Grand Total $1,153.48 Attention: Ben Parsons Utility Services, LLC. Job: Fire Station# 15 Backup Proposal#: RFI 103 Description: Compressor Receptacle Date: 12/30/2018 DIRECT JOB EXPENSES I DOLLARS SUMMARY I DOLLARS Delivery $72.00 Material Cost $135.97 Freight Labor Hours: 5.85 Permit& Inspection Aver. Rate Per Man/Hr.: $94.37 Insurance $25.75 Direct Labor Cost $552.06 Job Office&Whs. Direct Job Expense $123.50 Equipment SUB TOTAL $811.53 Small Tools $25.75 Profit: $0.00 Man Lift SUB TOTAL (w/Overhead) $811.53 Non-Productive Labor Profit: 4% $32.46 Engineering & Drafting Home Office Overhead 12% $97.38 Job Truck SUB TOTAL(w/Profit &Overhead) $941.38 Job Telephone TOTAL PRIME COST $941.38 Travel Expense Room & Board SUB CONTRACTORS Shift Adder Material Sales Tax General Supervision Safety SUB TOTAL $0.00 Overhead/Profit: 4% $0.00 TOTAL SUB. COST $0.00 SUB TOTAL $941.38 Bond: 0.0% $0.00 Sales Tax: 0.0% $0.00 TOTAL DIRECT JOB EXPENSE I $123.50 TOTAL SELLING PRICE J $941.38 *Note: The above price does not include any Impact or Delay Costs. Authorized Signature Not Official Proposal 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 IA L •V) O O Ln r-1 O 4 m00 LID N LO LIDLn 00 LO V1 OO O 0 0 0 0 0 0 0 00- D. r-i Q. Lri oo f0 O. I— r-i r-i u1 N co 01 M LD d' IN Ni Ln O O O O N L6 00 0 t0 �,,• O Ln O 4 •n Ln r-1 O al 'L .4 Ni 0 M 4 Ni M c-I tO O 00 Lf) N r-1 Ln m N c-i 713 48 O I— u U U U U 2 U O D U O Ow w w w 70 to 00 .4 u1 V) tD tO 0 00 tD r-1 0 tO 1.n t!1 LO p o 4 M m m 0 0 r-I O 1— 0 co J O O U O U 2 U O O U O O w w w Lu r-I Tr LO N N N r-I O) 0 c-1 m 0 0 0 0 0 N N u1 O) ri N Ln fn r-I I. to u M 0 d' O) 4 i-1 N t0 O t0 N .i 4 Ln to Ln m Ni [t 4 Ln O a. M r-i r-1 m INt0 D) t4 ri% c-1 N r-I Tr r-I r-I N Ln a.) c-I r-I c-I d' Ni c-I c-1 Ni c-I ri M c-I aa+ LL' (7 Z Z LL 2 Z J z _" O U 1- r-1 r\-I Z z2 O 2 Lu F- I— cc z 00 V) 1— 0 E 0 w Ln Y cu m d J 0_ (7 2 U X O w J C7 D I- 1 w m Y > w U v) V) > cc_1 n + uz1— LL I— O 2 o > 0 wv) JH UQ Z I— (7 H a 0 0 m 5mUOD z H Ln z Z O u ww O w w Q N w Si- U O Z a N - m Z C7 m U < O p = 0 w zzor0 0 0 m m m Z N O N 0 6 Q a 0 U 0 cc ce = O N Z NJ 0 Z Z U O 0 I— w `"I (J r-1 u 2 oc N N N CC r4 V) O w v) ce H c\-I r\-I r\-I \-1,-I-I-I . 4* 5. .4" d' 0 tk N V) I- I- Z • • - - Community Services Facilities Division COP#45 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 ABS connections at the downspouts per previously issued and attached FA-11 REASON FOR CHANGE Design Errors Design Latent Code Value 11) Omissions City EXPLANATION:Footing conflict with connection Conditions Requirement Engineering 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 Q INCREASE❑DECREASE OF Q(ve 'Y NDVyc}� N7a>r Fft�s.+V IZ6D tT'rZnbry y F$,s�S 1( t$a p U(� (WASHINGTON STATE SALES TAX INCLUDED) DAD, In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: El 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. P BY .3/4/J CONTRACTOR IG URE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. AE / /147)61(14 DATE CITY OF RE ON I DATE ATE Community Services Facilities Division FA NO. 11 Fire Station 15 CONSTRUCTION FIELD PROJECT TITLE AUTHORIZATION(FA) TO:Par-Tech Construction (CONTRACTOR) REQUEST DATE: 12/20/2018 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: Provide an ABS connection between the schedule 40 steel downspouts and the storm drain lines.The connection will angle over the concrete footings and maintain minimum 2%slope.Use a removable furnco connector to provide maintenance access.The detail applies at two locations on Grid 2 near the Bunkrooms,one location at Grid C near Dining,one location at Grid 2 near ADA Restroom&one location at Grid J near Officer's Office.Paint the ABS connections to match the downspouts. At the ABS connection on Grid 2 near the ADA Restroom,paint the ABS connection gray as it passes over the concrete wall fix. REASON FOR CHANGE 0 DESIGN ERRORS 0 DESIGN OMISSIONS 0 CITY 0 OTHER CONTRACT SUM: ❑NO CHANGE INCREASE OF Two Thousand Five Hundred Dollards and 00/100 $2,500.00 ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: El 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. A THO 121 SIGNA E DATE PAR- TECH Project: Renton Fire Station 15 COP: CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI972J1 Cell Number: (971)275-6238 Sub Total Grand Total Par-Tech Work Par-Tech Self Perform Total(See Breakdown on next page) $1,347.26 Subcontractor Total EDI International $375.00 Subcontractor work $375.00 Overhead Markup 4%to the first($50,000) $15.00 Overhead Markup 2%to the remaining costs Profit Markup 4% $15.00 Total Subcontractor Markup $30.00 Subcontractor Total $405.00 Sub total of Par-Tech&Subcontractor Pricing $1,752.26 Insurance&Bonding Liability Insurance(1.54%) $26.98 Public Works Bond(1.60%) $28.04 Total $1,807.28 Tax(10%) $180.73 Grand Total $1,988.00 PAR TECH CONSTRUCTION, INC. Project: Renton Fire Station 15 COP# Type of Worker Rate Quantity Total Carpenter(piping&cutting) $73.25 14 $1,025.50 $0.00 $0.00 $0.00 Total of Labor $1,025.50 Type of Materials Rate Quantity Total ABS pipe,fittings, etc.. $95.00 $0.00 $0.00 $0.00 Total of Materials $95.00 Type of Equipment Rate Quantity Total $0.00 $0.00 $0.00 $0.00 Total of Equipment $0.00 Total of Change w/out markup $1,120.50 12% Markup $134.46 Small tools @ 3%of Direct Labor $30.77 6%for work performed by own forces $61.53 Sub total for Par-Tech $1347.26 Edlin - - Canal LLC 12221 46t Ave S Tukwila,WA 98178 Phone: (206)898 0843 Fax: (206)7632176 E-Mail:leigh4ever@hotmail.com EDIINIL905RL Invoice No. 1 Bill To:Par-Tech Construction Inc 2602 S 38th St Tacoma WA 98409 Date Order No. 2/25/19 2 Quantity I Description Total i 3 1 i Painting drains(5 hrs x$65.00) $325.00 1 Painting Cost $50.00 Subtotal: $375.00 Retention: $0.00 Previous Request: $0.00 Amount Due this Request: $375.00 . ICommunity Services , Facilities Division COP#SO 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 fire alarm connection to the magnetic hold opens and doors 102B&102C per previously issued and attached FA-19 REASON FOR CHANGE Design Errors Design C Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Code requirement @ fire rated Corridor DATE PROPOSAL REQUIRED: 2/5/19 CHANGE ORIGINATED BY: SSW Architects Cu 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 2 INCREASE OF cif 4 ritvvs ,a I' 1.10:r rh�N��i t JY 5�k $ I f (off.2S ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) Zi 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. Q/3 rL-rem CONS►^, BY 4 S i�( CONTRACTOR IGNAy RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/E DATE 3/7// CITY OF REN ON DATE a R Community Services Facilities Division FA NO. 19 Fire Station 15 CONSTRUCTION FIELD PROJECT TITLE AUTHORIZATION(FA) TO: Par-Tech Construction (CONTRACTOR) REQUEST DATE: 1/14/2019 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: Provide Altronix RB5 Addressable Isolation Relay Module at in new junction box at Doors 102B& 102C and extend SLC Loop 18/2 to new devices. Extend 2#12 from circuit E2-11 (Door 102C)and E2-9(Door E102B)to(N.O.)relay contacts on relay circuit board. Junction boxes shall be supported by studs and not wall board. REASON FOR CHANGE 0 DESIGN ERRORS OO DESIGN OMISSIONS 0 CITY 0 OTHER CONTRACT SUM: ❑NO CHANGE ❑� INCREASE OF Three Thousand Dollars and 00/100 $3,000.00 ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: Q NO CHANGE El 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. thof AUTHORIZIN SIGNAT RE DATE III' 1 i - 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) $0.00 Subcontractor Total NW Utility $1,523.09 Subcontractor work $1,523.09 Overhead Markup 4%to the first($50,000) $60.92 Overhead Markup 2%to the remaining costs Profit Markup 4% $60.92 Total Subcontractor Markup $121.85 Subcontractor Total $1,644.94 Sub total of Par-Tech&Subcontractor Pricing $1,644.94 Insurance&Bonding Liability Insurance(1.54%) $25.33 Public Works Bond(1.60%) $26.32 Total $1,696.59 Tax(10%) $169.66 Grand Total $1,866.25 , . cm,,......._,Liiiir,... ..., „... ,... . „:„.- c. . Attention: Ben Parsons Utility Services, LLC. Job: Fire Station# 15 Backup Proposal#: FA-19 Description: Door Contacts Date: 3/5/2019 DIRECT JOB EXPENSES 1 DOLLARS SUMMARY DOLLARS Delivery Material Cost $158.31 Freight Labor Hours: 12.00 Permit& Inspection Aver. Rate Per Man/Hr.: $94.37 Insurance Direct Labor Cost $1,132.44 Job Office&Whs. Direct Job Expense $0.00 Equipment SUB TOTAL $1,290.75 Small Tools Profit: $0.00 Man Lift SUB TOTAL (w/Overhead) $1,290.75 Non-Productive Labor Profit: 18% $232.34 Engineering & Drafting Home Office Overhead 0% $0.00 Job Truck SUB TOTAL(w/Profit&Overhead) $1,523.09 Job Telephone TOTAL PRIME COST $1,523.09 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 $1,523.09 Bond: 0.0% $0.00 Sales Tax: 0.0% $0.00 TOTAL DIRECT JOB EXPENSE I $0.00 TOTAL SELLING PRICE $1,523.09 *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 • Community Services Facilities Division COP#51 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: Raise the elevation of data receptacles in Dining 107&Day Room 108 per previously issued and attached FA-22 REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Phone/Radio hookups 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 El INCREASE INCREASE OFSEIhl i-(vt�Di?��i7 17t =T- FILE. - iB�ioo $ ��. <1 ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: Q NO CHANGE ❑INCREASE OF 0 CALENDAR DAYS ❑DECREASE The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and effect. We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until incorporation of this COP into a Change Order by the City of Renton. nt pr?„--i t (r)N BY 314 CONTRACTOR IGN URE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. AjtA4d? A/E DA A 2 i, d C TY OF REI7gN DATE PA 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 P.ir-Tecf Work Par-Tech Self Perform Total(See Breakdown on next page) 0. $0.00 SuFcor,tfdCtor Total NW Utility $600.00 Subcontractor work $600.00 Overhead Markup 4%to the first($50,000) $24.00 Overhead Markup 2%to the remaining costs Profit Markup 4% $24.00 Total Subcontractor Markup $48.00 Subcontractor Total $648.00 Sub total of Par-Tech&Subcontractor Pricing $648,00 Insurance&[?ondir' Viability insurance(15496) $9 98' lPublic Works Bond(160%) $10•37� Total . $668.35 Tax(10%) „$66.83 ;Grand Total $73..518. _8 1 �_ (NVV Proposal ,--Ip_. ---.._:- .(akup Attention: Ben Parsons Utility Services,LLC. Job: Fire Station 15 Backup Proposal#: FA-22 Description: Data Outlet Relocation Date: 3/1/2019 DIRECT JOB EXPENSES I DOLLARS SUMMARY I DOLLARS Delivery $72.00 Material Cost $39.05 Freight Labor Hours: 5 Permit&Inspection Aver. Rate Per Man/Hr.: $94.37 Insurance Direct Labor Cost $424.67 Job Office&Whs. Direct Job Expense $72.00 Equipment SUB TOTAL $535.72 Small Tools Profit: $0.00 Man Lift SUB TOTAL(w/Overhead) $535.72 Non-Productive Labor Profit: 12% $64.29 Engineering&Drafting Home Office Overhead 0% $0.00 Job Truck SUB TOTAL(w/Profit&Overhead) $600.00 Job Telephone p TOTAL PRIME COST I $600.00 Travel Expense Room&Board SUB CONTRACTORS Shift Adder Material Sales Tax General Supervision Safety SUB TOTAL $0.00 Overhead/Profit: 10% $0.00 TOTAL SUB.COST $0.00 SUB TOTAL $600.00 Bond: 0.0% $0.00 Sales Tax: 0.0% $0.00 TOTAL DIRECT JOB EXPENSE I $72.00 TOTAL SELLING PRICE I $600.00 '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%Minlmun Finance Charge. *PO Box 1008 Sumner,WA 98390 ale Community Services Facilities Division COP#54 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 2/5/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Add AFCI circuit breakers per attached FA-21 REASON FOR CHANGE Design Errors Designy Latent Code Value CitOmissions Conditions Requirement Engineering EXPLANATION:Required by inspector DATE PROPOSAL REQUIRED: 2/19/19 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 pf,,g--rltDosANP :six 44inksPJtdP Soria*** Nsvir- $ 1,to G`t.R 3 ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) a1-L3/too 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. 'PAP-TRH BY <#°..• a�S,!9 CONTRACTOR SIGN RE DA We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/E ---s� I-1 DATE l/ ' 3! CITY OF RE ON ! DATE fCommunity Services Facilities Division FA NO. 21 Fire Station 15 CONSTRUCTION FIELD PROJECT TITLE AUTHORIZATION(FA) TO:Par-Tech Construction (CONTRACTOR) REQUEST DATE: 1/25/2019 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: Add AFCI circuit breakers per attached RFI-109 response REASON FOR CHANGE 0 DESIGN ERRORS Q DESIGN OMISSIONS 0 CITY Q OTHER CONTRACT SUM: ❑NO CHANGE 0 INCREASE OF One Thousand Dollars and 00/100 $1,000.00 ❑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. RIZING SIGNATURE DA1.E Oregon(Corporate Orrice) Washington 13783 r ego S Forsythe Rd ���_TEcH 2602 S 38i°St,PM$41 Oregon City,OR 97045 Tacoma,WA 98409 Phone(503)557-8300 Phone(253)272-0235 Fax(503)557-8325 CONSTRUCTION, INC, Fax(253)276-0088 OR CCH R109451 WA#PARTEC1972J1 www.partechconstruction.com RFI No. 109 URGENT REQUEST FOR INFORMATION ATTN: Mary Jo Lux PAGE: 1 of 2 ARCHITECT: SSW Architects EMAIL: lux@sswarchitects.com DATE: 1/24/2019 CC: hallstrom@sswarchitects.com PROJECT: City of Renton Fire Station 15 CAG-17-046 CONTRACTOR: Par-Tech Construction, Inc. SUBMITTED BY: Lee Hale Subject: 0 Architectural 0 Civil ® Electrical 0 Mechanical ❑ Structural Spec Section:26 0000 Drawing/Detail Number: DESCRIPTION/LOCATION: See page 2, NWU RFI#32 CONTRACTOR'S RECOMMENDATION: See Page 2, NWU RFI#32 FOR QUESTIONS CONTACT: LEE HALE•CELL: 971-707-3358 •EMAIL:lee@partechconstruction.com Time Critical? ®Yes ❑No Cost Impact? ®Yes 0 No ❑Unknown ANSWER NEEDED BY 01/25/2019 in order not to impact job schedule. Impact to job schedule will be documented and sent as a Request for Change. Explanation of cost impact: Labor and material for AFCI Breakers Material and labor cost to install: TBD RESPONSE: Provide AFCI circuit breakers in Panel E2 spaces 2, 4, 10, 27 & Panel El space 35. By: Date: Scott Mallory 1-24-2019 RFI Form RFI# 32 Project Name: Fire Station 15 Utility Services, LLC. From/Originator Person: Dean Pitsch Jr. Date Originated: 1/24/2019 Company: NW Utility Sevices, LLC. Date Required: 1/31/2019 To Consultant Person: Ben Parsons Person: Scott Mallory Company: Par-Tech Company: Hultz-BHU Question Drawing#(s): E1.00 Spec Section: Section 26000 Schedule Impact?: No Yes X Potential Cost Impact?: No Yes X Issue: The electrical drawings show no AFC'circuit breakers. The authority having jurisdiction indicated at inspection conducted 1/23/2019 that AFCI circuit breakers would be required for rooms 109, 110, 111, 112, 123, 108, 102, 115 and 116. Please advise as to if AFCI circuit breakers for those rooms will be required. Until this has been resolved the electrical final cannot be completed. Signed: Dean Pitsch Jr. Date: 1/24/2019 Proposed Solution: Install AFCI circuit breakers per AHU request. Signed: Dean Pitsch Jr. Date: 1/24/2019 pA R. TECH Project: Renton Fire Station 15 COP: 54 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 $1,362.87 Subcontractor work $1,362.87 Overhead Markup 4%to the first($50,000) $54.51 Overhead Markup 2%to the remaining costs Profit Markup 4% $54.51 Total Subcontractor Markup $109.03 Subcontractor Total $1,471.90 Sub total of Par-Tech&Subcontractor Pricing $1,471.90 Insurance&Bonding Liability Insurance(1.54%) $22.67 Public Works Bond(1.60%) $23.55 Total $1,518.12 Tax(10%) $151.81 Grand Total $1,669.93 Proposal Backup Attention: Ben Parsons Utility Services, LLC. Job: Fire Station#15 Backup Proposal#: 22 -FA 21 Description: AFCI BREAKERS Date: 2/5/2019 DIRECT JOB EXPENSES I DOLLARS SUMMARY I DOLLARS Delivery $72.00 Material Cost $649.00 Freight Labor Hours: 5 Permit& Inspection Aver. Rate Per Man/Hr.: $94.37 Insurance $24.00 Direct Labor Cost $471.85 Job Office&Whs. Direct Job Expense $96.00 Equipment SUB TOTAL $1,216.85 Small Tools Profit: $0.00 Man Lift SUB TOTAL(w/Overhead) $1,216.85 Non-Productive Labor Profit: 12% $146.02 Engineering & Drafting Home Office Overhead 0% $0.00 Job Truck SUB TOTAL(w/Profit&Overhead) $1,362.87 Job Telephone TOTAL PRIME COST $1,362.87 Travel Expense Room&Board SUB CONTRACTORS Shift Adder Material Sales Tax General Supervision Safety SUB TOTAL $0.00 Overhead/Profit: 10% $0.00 TOTAL SUB.COST $0.00 SUB TOTAL $1,362.87 Bond: 0.0% $0.00 Sales Tax: 0.0% $0.00 TOTAL DIRECT JOB EXPENSE I $96.00 TOTAL SELLING PRICE J $1,362.87 "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 Q ` N M i In 1111 1tq CO O O '- O O O O N O O id W a) N O OO CO O' O O n- ai O -' N +`' d oi NN N O O O O 3 co r2 tC O H W W W W W W 1A to C) O O tO N M O 10 to N O O O O O O O .QI to J 1n M W W w WW w .0U C1 M O O D O o aLO a; 0000 N 0 U 1— tp to s- CO r N Z ,r O (7r a ' CO w a) E co z .Q 0 U M co W Z O a. a � z w - � .- Na � _Ux LU O. W � , > Y Y 0O LLI o Q Q H (I)W eo cn LU 41) CrHin 0 CO CO I cc !—O r LV M Tt O O N(� T COAST OR I . i� A S INVOICE NUMBER INVOICE DATE i SHIP DATE 1 CUSTOMER NUM F. L E C I e I ;_ c 0 M r A Y S9113350.001 01/25/19 01/25/19 125829 1301 E.26TI1 STREET TACOMA WA 98421-2309 PLEASE REMIT PAYMENT TO: 253-383-1606 Fax 253-627-7318 NORTH COAST ELECTRIC COMPANY PO BOX 34399 SEATTLE WA 98124-1399 SHIP TO: NW UTILITY SERVICES LLC NW UTILITY / CITY OF RENTON ES 15 PO BOX 1008 228 FRONTAGE RD S SUMNER WA 98390 PACIFIC WA 98047-1018 ORDER DATE ORDERED BY CUSTOMER PO NO. SHIP VIA WRITER BRANCH 01/24/19 DEANO 11694 UPS NXT DY 1030 Richard Rennie 118 LINE ITEM DESCRIPTION QTY ORDERED OTY SHIPPED NET PRICE EXTENSION 1 SIEM B220AFC BRKR BAF AFCI 2P 240V 1 1 219.320E 219.32 20A 10KA 2 SIEM BA120AFC BRKR BAF2 AFCI 1P 5 5 85.960E 429.80 120V 20A 10KA • 1 1 I Subtotal 649.12 S&H Charges 34.7.8 Invoice is due by 02/25/19 Sales Tax 00 Amount Due 683.9fl Web Enrollment Token: RXP WLQ KGW http:Hnorthcoast.billtrust.com AU charges a in US Dollars. AU sales are conditioned upon purchaser's agreement to North Coast Electric Company's Standard Terms and Conditions Applying to AU Sales,set out in Form NCOSS available at httpsl/www.northcoastelectric.comttermsandconditions or upon request. Page 1 of 1 . Community Services Facilities Division COP#57 CONTRACT CHANGE ORDER PROPOSAL (COP) TO: Par-Tech Construction (CONTRACTOR) Proposal Request Date: 2/6/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Provide filter fabric,fiber matting and large rocks at SD#3 per attached and previously issued FA-26 REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Grading DATE PROPOSAL REQUIRED: 2/20/19 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 0 INCREASE 4,7/ ❑DECREASE OF �.,t thiNPlz SGV 3' S te't- 11� $ '6, 3 (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 f Renton. IAiZE% i`�'GtiC BY a-/z g'!19 CONTRACTOR jSIGNAT DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/E11(11/t7 P7aD3 l 11 AT / CITY OF RE, ON DATE . Community Services Facilities Division FA NO. 26 Fire Station 15 CONSTRUCTION FIELD PROJECT TITLE AUTHORIZATION(FA) TO:Par-Tech Construction (CONTRACTOR) REQUEST DATE: 2/5/2019 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: • Set the rim elevation as designed per plan(a foot lower than the top of wall at 213.00) • Place filter fabric in the area drain for inlet protection,similar to what was done for SD#5 area drain. • Lay fiber matting over the unstabilized soils around the area drain. • Place large rock at the toe of the slope approximately 3-feet on either side of the area drain. REASON FOR CHANGE 0 DESIGN ERRORS 0 DESIGN OMISSIONS 0 CITY Q! OTHER CONTRACT SUM: ❑NO CHANGE 0 INCREASE OF One Thousand Dollars and 00/100 ❑DECREASE $1,000.00 (WASHINGTON STATE SALES TAX INCLUDED) �� 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. 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. Alf Zip� AUTHORIZING GNAT rE DATE PAR 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 IPar--Tech Self Perform Total(See Breakdown on next page) .,. $0.00 Subcontractor Total SD Excavating $634.64 Subcontractor work $634.64 Overhead Markup 4%to the first($50,000) $25.39 Overhead Markup 2%to the remaining costs Profit Markup 4% $25.39 Total Subcontractor Markup $50.77 Subcontractor Total $685.41 Sub total of Par-Tech&Subcontractor Prici�B $68 �n 8 ... 5;41 nsuran<e&3or,d ng ;Uablllty Insurance(154%) $10.56 Public Works Bond(1.60%) $10.97; Total $706.93 ,Tax(10%) $70.69 Grand Total Invoice No. 2018.045 SD Excavating Inc. 23501 NE Union Hill Road,Redmond WA 98053 sefer 4019@hotmail.com !INVOICE Customer I Misc Name ParTech Date 2/24/19 Address 13783 S FORSYTHE RD ORDER NO. City OREGON CITY State OR ZIP 97045 Rep Phone 503-557-8300 FOB Loc,of work FIRE STATION#15,RENTON WA GRADING AROUND AREA DRAIN may Description Unit Price TOTAL 10 hrs LABOR $54.71 $547.10 { � 7 { SubTotal $547.10 Shipping Payment I TAX'/o OH&P 16.00% 1 $ 87.54 Check TOTAL ( $634.64 Cash _ ____ Office Use Only -_ We appreciate your Business!