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HomeMy WebLinkAboutCO 11 .", Community Services •TI`► Facilities Division CAG-17-235 CO NO. 11 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 34-Modify Vehicle Exhaust $ 21,709.08 COP 36-Install Alerting Equipment $ 4,671.70 COP 46-Roofing at Fall Protection $ 8,865.47 COP 52-Add Conduit for Fiber $ 2,354.60 COP 55-Dimming Switch In Hallway $ 1,774.44 COP 56-Replace under-Cabinet Lighting $ 1,359.99 COP 58-HVAC Credit $ (6,000.00) COP 59 Planting Revision $ 487.00 COP 60-PSE Billing Credit $ (672.49) CONTRACT SUM: ❑NO CHANGE 0 INCREASE OF: ❑DECREASE $ 34,549.79 (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: O NO CHANGE ❑INCREASE OF: I 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 $198,077.47 PREVIOUS TOTAL $ 4,471,577.47 CHANGE AMOUNT THIS CHANGE ORDER $ 34,549.79 REVISED CONTRACT TOTAL $ 4,506,127.26 PERCENT TOTAL CHANGE FROM ORIGINAL 5.44% PREVIOUS CONTRACT CALENDAR DAYS 324 PREVIOUS SUBSTANTIAL COMPLETION DATE January 31,2019 REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 0 CURRENT SUBSTANTIAL COMPLETI A'tE January 31,2019 Ar hit1:1 ledge ent Dat /1111- 1� g ontractor Acknowledgement at 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 c n cjttiioo ith t . hange Order. J h7 AUTHORIZIISIGN ! RE DATE - -F - Community Services Facilities Division COP#34 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 the full retrieval option for the vehicle exhaust system at each bay.After the vehicle exits the south end of the App Bay,the hose should detach and automatically retract to the far north end of the App Bay. REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Fully retractable system requested by RFA 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) (NE) 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 ) f� ❑DECREASE OF TW � o xi 6 ertDkL br13 S a/N$ $ ��,Il 4061.°R (WASHINGTON STATE SALES TAX INCLUDED) HtrNPfl- D d- i`'�l�i+ d-G VItl�0 In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONTRACT TIME: [�NO CHANGE t} ❑INCREASE OF Y} CALENDAR DAYS El 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. 'PO'7t It CoaST. BY ?/yz/i 1 CONTRACTOR SIG URE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. a Z Cj A/E DATE 77Z2// CITY OF RENT DATE pAR TECH ProCOP: 34nton Fire Station 15 CONSTRUCTION, INC. Project Manager Ben Parsons CC8#109451 WA#PARTECI9721I Cell Number: (971)275-6238 Sub Total Grand Total Par Teci Work Par-Tech Self Perform Total(See Breakdown on next a P Be) $1,05 .873 Subcontractor ruidl Crescent Mechanical $16,737.00 Subcontractor work $16,737.00 Overhead Markup 4%to the first($50,000) $669.48 Overhead Markup 2%to the remaining costs Profit Markup 4% $669.48 Total Subcontractor Markup $1,338.96 Subcontractor Total $18,075_.96 Sub total of Par-Tech&Subcontractor Pricing $19,134.69 Liability Insurance(1.54%) $294.67 'Public Works Bond(1.60%) $306.16, Total $19,735.52 ,Tax(10%) w . . i $1,973.55 Grand Total 8 $21,709.0 PAR- TECH CONSTRUCTION, INC. Project: Renton Fire Station 15 COP# 34 Type of Worker Rate Quantity Total Carpenter $73.25 5.5 $402.88 $0.00 $0.00 $0.00 Total of Labor $402.88 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 Scissor Lift back up attached $510.05 $0.00 $0.00 $0.00 Total of Equipment $510.05 Total of Change w/out markup $912.93 12%Markup $109.55 Small tools @ 3%of Direct Labor $12.09 6%for work performed by own forces $24.17 Sub total for Par-Tech $1,058.73 °United Rentals. I III IllIII1IIIIII JIIIIIIIJ IJUJ1fllUI RENTAL AGREEMENT BRANCH 805 17700 WEST VALLEY HIGHWAY TUKWILA WA 9 98188 #168249534 425-251-251-81 425-251-6561 PAX Customer # : 131320 CD Agreement Date : 04/16/19 ,J FIRE STATION 15 Rental Out : 04/16/19 03:00 PM 1404 N 30TH ST Scheduled In : 04/17/19 03:00 PM UR Job RENTON WA 98056 UR Job #Loc 161404 N 30TH ST, RENT Customer Job ID: P.O. # : FIRE STATION h Office: 503-557-8300 Cell: 971-707-3358 Ordered By : SCOTT WATKINS Reserved By : GUNNAR ANSELMO Salesperson : JEFFERY RADFORD PAR TECH CONSTRUCTION INC 13783 FORSYTHE RD OREGON CITY OR 97045-1131 RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Estimated Amt. 1 10504814 SCISSOR LIFT 24-26' ELECTRIC 30-36" WIDE 200.00 400.00 850.00 200.00 Make: GENIE Model: GS-2632 Serial: GS3216P-146522 Meter out: 139.90 SALES/MISCELLANEOUS ITEMS: Rental Subtotal: 200.00 Qty Item Price Unit of Measure Extended Amt. 1 ENVIRONMENTAL SERVICE CHARGE (ENV/MCI] 3.680 EACH 3.68 1 DELIVERY CHARGE 115.000 EACH 115.00 1 PICKUP CHARGE 115.000 EACH 115.00 Sales/Misc Subtotal: 233.68 Agreement Subtotal: 433.68 Rental Protection: 30.00 Tax: 46.37 COMMENTS/NOTES: Estimated Total: 510.05 CONTACT: LEE HALE CELL#: 971-707-3358 DROP RIGHT IN FRONT OF STATION TT FRIENDLY, GROUND DROP THIS EQUIPMENT WILL BE SCHEDULED FOR AUTOMATIC PICKUP EFFECTIVE 4/17/19 Q 15:00 PM. PLEASE CALL (425-251-8150) TO MAKE ANY CHANGES OR TO CANCEL REQUEST A CLEANING CHARGE WILL APPLY TO EQUIPMENT RETURNED WITH EXCESSIVE DIRT, CONCRETE, AND/OR PAINT. CUSTOMER IS RESPONSIBLE FOR ALL DAMAGE INCLUDING TIRES. THERE WILL BE AN ADDITIONAL CHARGE FOR MISSING KEYS. A REFUELING SERVICE CHARGE WILL BE APPLIED TO ALL UNITS NOT RETURNED FULL OF FUEL SEE BELOW FOR EXPLANATION OF REFUELING SERVICE CHARGE * * * * * * * * * * ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDACADEMY.UR.COM TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA. OPTIONAL RENTAL PROTECTION PLAN: THE RENTAL PROTECTION PLAN tS NOT INSURANCE The Rental Protection Plan u only ava Abe to direct commercial customers Upon accepting the optional Renta Protection Plan,Customer agrees to pay a charge equal to 1s4 of the rental charges on the Equipment Customer wants covered by the Rental Protection Plan_in return.as set forth In Addendum 1 to the Rental Agreement.United agrees to waive certain claims for accidental damage to or-theft of such covered Equipment occurring durng norms and careful use.Customer remains gable for as other damages as set orth in the conditions found in Addendum 1 to the Rental Agreement. NOTICE FOR RENTAL OF A MOTOR VEHICLE: THIS CONTRACT OFFERS,FOR AN AODRCHALCHARGE,A ORANGE WAIVER TO MIT CUSTOMER'S FINANCIAL RESPONSISLRY FOR WRAAAGE TO.OR THEFT OF,THE MOTOR VEHICLE BEFORE DECIDING W/ETHER TO PURCHASE THE DAMAGE VNsVER CUSTOMER MAY WISH TO DETERMINE WHETHER CUSTOMERS oWr INSURANCE ONES CUSTOMER COVERAGE.THE PURCHASE OF THIS DAMAGE WWER a NOT MANDATORY AND ANY SE loWNEu OR DECLINED BY CUSTOMER A CLEANING CHARGE: WU APPLY TO EQUIPMENT RETURNED WIN EXCESSIVE DIRT CONCRETE,MOOR PAINT CUSTOMER IS RESPONSIBLE FOR ALL DAMAGE THERE WU,BE AN ADDITIONAL CHARGE FOR MISSING KEYS ITEFUEUNo SERVICE CHARO5: Customer to required to return the Equipment with a NI tank of fuel If Customer returns the Equipment with less than a full tank of fuel,Customer agrees to pay a Refueling Service Charge at the per gallon rate applicable at the time Customer returns the Equipment(The current rate is available horn the Store Location but,the final rate may differ based on market conditions at the time of return).For additional information,see the Terms and Condition. ENVIRONMENTAL SERVICE CHARGE: Due to the hazardous nature of some waste and other products,to comply with federal and Mate environmental regulations,and to promote a clean environment United charges an Environmental Service Charge for certain rentals This is not a government-mandated charge The Environmental Service Charge is not designated for any particular use and s used at United's discretion.Customer acknowledges the items indicated above are subject to the Environmental Service Charge end Customer agrees to pay that Charge PEUVERY: If Customer chooses to have United deliver and pick up the Equipment,Customer agrees to pay a Delivery and Pickup Service Charge For additional Information,see the Terms end Conditions. READ fin that the BEFORE SIGNING:By sienem below,Custom)e agrees:f 0 t0 he Irma and=deigns=Gilled en the teed and beds rages d ems Rental y pages,a copy d whir*Cuskerer has recaivad and Bed;above a Na,Y a rtt s In the mdfbon as stated on the condition rep�lal:fin Is the sump and conditions d M optional Renal Protection Plan, am bs;IN)and to alow United lo charge Customer's made card the listed above ra an use da a Eats,lee al weal sAuryas and any add7Mwuf applaabia charges and fees pursuant MTh.terms and conditions d this Rental Agreement.Customer also adowwMdges that In its fully fernier with eta p. gaionent fisted above:(i)the Equipment s in good+norkieg oaten(i n and Customer has received and read an appkable safety bulletins,ogle .manuals and bbs ated data for the Equipment listed X 04/16/19 COD 1 L 04/16/19 CUSTOMER SIGNATURE DATE CUSTOMER NAME PRINTED UNITED ENTALS REPRESENTATIVE/DELIVERED BY DATE NOTICE By accepting delivery of the Equipment listed above or making payment(s)to United for the Equipment listed above, Customer agrees to be bound by this Rental Agreement, including the terms and conditions contained on the front and back pages of this Rental Agreement and any attached pages, even if the Rental Agreement has not been fully executed.A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST. FASTUS VS 9 2012 P�gP: 1 1320 26th St NW#16 : � ° Auburn WA 98001 ti MECHANICAL INCr' Phone: 253-833-5054 Fax:253-833-5144 PROPOSED CHANGE ORDER To: Par Tech Construction 13753 S Forsythe Rd Oregon City Or 97045 Subject: Renton FS#15 CMI Job No: 2356 CMI PCO#: 3REV1 Attention: Ben Parsons Date: 4/18/2019 We request a change order for the following work performed on this project: Description: COP 034 Retractable Rail system Actual Cost Amount of This Change Request: $16,737 Detailed Breakdown Attached [We are awaiting written direction before proceeding with this work .Work During Regular Hours Only [Work Done on Expedited Basis [Per,we are proceeding with this work [Work in Progress Work Already Completed By: Abby Haubrich Title: Project Manager cc: PM The cost of this change includes only those direct costs which can be identified at this time. There are no impact,ripple or delay costs included. Should it be determined at a later date that we are experiencing impact costs because of multiple changes,delays or other causes beyond our control,we will submit those costs at that time. CRESCENT MECHANICAL PROPOSED CHANGE ORDER BREAKDOWN Project: Renton FS# 15 PCO#: 3REV1 Description: COP 34 Date: 4/18/2019 I. LABOR: (effective 6/1/18) A. SHEETMETAL SHOP 0.0 HRS @ $93.85 = $0.00 B. SHEETMETAL FIELD 47.0 HRS @ $96.85 = $4,551.95 C.SM FIELD T&H 0.0 HRS @ $39.77 $0.00 D.DETAILING 0.0 HRS @ $125.00 = $0.00 E. MATERIAL HANDLING 4.0 HRS @ $81.49 = $325.96 F.SUBSISTENCE 0.0 HRS @ $27.50 = $0.00 G. SUPERVISION @ 15%OF A thru E = $731.69 H.PROJECT MANAGEMENT 0 HRS @ $95.00 = $Q.00 LABOR TOTAL $5,609.60 II. LABOR BURDENS: A. SHOP BURDEN @ 35%OF ITEM IA $0.00 B. SMALL TOOLS @ 5% OF ITEM IB $227.60 C. SAFETY @ 2% OF ITEMS I AND IIA $112.19 LABOR BURDEN TOTAL $339.79 III. MATERIALS & EQUIPMENT: A. MATERIALS Air Exchange $6,350.00 B. EQUIPMENT : $0.00 C. FREIGHT @ 4%OF MATERIAL $D.00 MATERIALS&RENTAL TOTAL $6,350.00 IV. SUBCONTRACTORS: A. NW Utility Service $2,286.94 B. $0.00 SUBCONTRACTOR TOTAL $2,286.94 V. OTHER DIRECT COSTS: A. rental $0.00 B.OTHER $0.00 OTHER DIRECT COST TOTAL $0.00 VI. TOTAL ITEMS I,II, III, IV, V: $14,586.33 VII. OVERHEAD AND PROFIT: A. OVERHEAD&PROFIT @ 16% OF ITEM I, II, Ill, &V $1,967.90 B.OVERHEAD&PROFIT @ 8%OF ITEM IV $182.96 OVERHEAD&PROFIT TOTAL $2,150.86 Sub Total VI&VII $16,737.18 INSURANCE 2%OF ITEMS 1-VII $0.00 B&O Tax Of Sub Total $0.00 TOTAL CHANGE REQUESTED 1 $16,737 I Air Exchange, Inc. EEG S P.O. Box 408 ot Invoice Fairfield, CA 94533 I Date I Invoice# 2/28/2019 43820 Bill To Ship To Crescent Mechanical, Inc. Renton Fire Station#15 Attn:Accounts Payable c/o CRESCENT MECHANICAL 1320 26th St. NW,Suite#16 1320 16th St. NW - Ste 16 Auburn,WA 98001 Renton,WA 98001 EMAIL:debbie@crescentrnechinc.com P.O.No. Terms Due Dale Rep Ship Ship Via r :::) CC Debbie Burbank Net 10 3/10/2019 CK 2/22/2019 Best Way cop ,4, Item Code Description Qty U/M Price Each Amount Sales Equip.... JR Return System. Single Drop Return for 2 3,100.00 6,200.00T STRA-60-1 Freight Char... Freight Charges 1 150.00 150.00 495 Edison Court,Suite A Fairfield,CA 94534-1683 „ Subtotal 707-864-270o Air Exchange moved. New address: $6,350.00 707-864-2705 Fax 495 Edison Court,Suite A,Fairfield,CA 94534-1683 Sates Tax (0.0%) $0.00 CA License#664135 OR P.O.Box 408,Fairfield,CA 94533 • NV License#0062193 WA License ft AIREXI'988DJ I Balance Due $6,350.00 11:25 AM Crescent Mechanical Inc. 04/15/19 Time by Job Detail January 1 through April 15,2019 Date Name Billing Status Duration Notes .. ... ................ Par-Tech Construction:2356 Fire Station 15 Field Labor:700 CCD 01/31/2019 Tomlinson,S.. Unbilled 4:00 COP#34 01/31/2019 Young,Matth... Unbllled 4:00 COP#34 03/20/2019 Joslin,Natha... Unbllled 8:00 COP 34 tasl 101 03/21/2019 Joslin,Natha... Unbllled 4:00 COP 34 tasl 101 03/21/2019 Joslin,Natha.. Unbilled 4:00 COP 34 task 825 03/22/2019 Joslin,Natha Unbilted 3:00 COP 34 tasl 101 03/22/2019 Jostin,Natha.. Unbllled 4:00 COP 34 task 825 03/28/2019 Joslin,Natha... Unbilled 8:00 COP 34 task 825 03/29/2019 Joslin,Natha... Unbilled 4:00 COP 34 task 101 03/29/2019 Joslin,Natha... Unbllled 4:00 COP 34 task 825 Total Field Labor:700 CCD 47:00 Total Par-Tech Construction:2356 Fire Station 15 47:00 TOTAL 47:00 Page 1 P.O. Box 1008 Sumner,WA 98390 Phone (253) 891-7802Y,.,.rr"serKdor,r(p" € Fax (253) 891-7873 ' I $ i WA Contractors License N NWUfISL972JN 481 WA Electrical License X N'MJf1US927RE .'�"Mr servingaor ta,,,'r` ! BBB Utility Services, LLC. Veteran Certification#83D761FA v...4,rsr r,rew,o.....h;,,,. wvrwAwutPdtycom .,.,».... ns.ecss Invoice Date I Invoice# 4/16/2019 53800 Bill To Contract&Vendor# Crescent Mechanical,Inc Attn:Derringer Jackson 1320 26th St NW STE 16 Auburn WA 98001 P.O_ No. 1 TERMS DUE DATE WEEK ENDED G:356-COP34 Net 60 6/15/2019 4/13/2019 Item Description Qty Rate Amount Fire Station 15\2356•COP34\Completed on 3128/19 Electrical Service Foreman-ST 12 120.21 Electrical Service Material+i2% 1,442.52 Electrical Service Equipment Rental+ 12% 1 166.82 7.60 67 Subtotal 1 677.60 7.64 Sales Tax 2,286.94 0.00% 0.00 Tatar $2,286.94 1.5%Service Charge Added On All Past Due Accounts Remt To STAR RENTALS INC PO BOX 3875 invoice SEATTLE WA 98124-3875 www.starrentals corn Closet? Invoice# VVed 4/10/2019 384679-33 Sill to: Customer#:158479 N W UTILITY SERVICES LLC PO# 11694CresentTB M PO BOX 1008 Job No 11694CresentTBM SUMNER, WA 98390 Date Out Wed 3/27/2019 Terms Aging Date Net 10th Wed 4/10/2019 Ordered By: Delivery Wed 3/27/2019 7:00AM -9:00AM Pickup Tue 4/9/2019 9:21AM Tim 253-561-1902 Tlm 253-561-1902 Firestation 15 Firestation 15 1404 N 30th St 1404 N 30th St RENTON, WA 98056 RENTON, WA 98056 Call Before Delivery Customer Wilt Call Off __'. Qty Key Items Rented Ser# Disc% Returned Date 245.0050#G2762 SCISSOR,19•VERT SKYJACK S 22046611 30 Price Tue 4/9/2019 7 OOAM $4 , 1day$120 00 'week$330 00 4weeks$760 00 OD Qty Key Items 1 IMISC•33 DELIVERY CHARGE Each. Price $120 CO $120 00 COSTING rN rArt8 WM�. = 12-H POW E' Current Net 10th "'f't Please pay from this invoice. • Rental and Sales. RENTON RTA S550.00 $55 00 Total Amount: $605.00 Total Paid $0.00 Total Due $605.00 253-854.3922 Phone `?,z.0 C) www starrentals corn Open Monday through Friday 7 00 am to 5 00 PM Closed Saturda + rae tollfe0(vrulea or Thu 4n t4'0'9 S 25 z5AM Y Sunday So9wara by Pe r!.o6Renla,Sortware wwm poni fen. P L', r REMIT TO:• P.Q.Box 418759 invoices& .. platt cornBoston,MA 02241-8759 statement INVOICE# U768591 . plae•I'm INVOICE DATE 3/27/19 .otomE 24n•' 040 Renton (425) 228-7506 mgr404tplect.com DATE ORDERED I DATE SNIPPED 1 SHIPPED VIA !BILL OE LADING I CUSTOMER POP 3/26/19 3/26/19 Pickup 12021 SOLD TO SHIP TO NW Utility Services LLC Customer Pickup Box 1008 Sumner, WA 98390 ORDERED BY: TIM PAGE 1 ._-usiomi-iA'.ct X JOB NAME JOBS i"tE5 PLATT SALESPERSON, �.�..�® PUYALLUP u,,.'t, .nl=•t•-t -« . .. ..(;t'.,!:i.`r 74'11(,N ;N11 Pi{IC t. N 01st. It)G\_ 4; 100 100 0 CONDUIT 3/4-TN EMT 68.263- C 68.26 N .0 0065970 10 10 0 EMT 3/4 STL COMP CPLG 115,945 C 11.59 N .0 0066492 2 2 0 ENT 3/4 STL COMP COMM 95.5504 C 1.91 N .0 0066491 21 2 0, ARL EMT75 3/4" NM INSL Bt1SHth I 10.9840 C .22 N .0 0257043 10 10 0 EMT 3/4-IN ONE HOLE STL STRAP 20.502, C 2.05 I N .0 0066488 6 6 0 CDY CD1-43 3/4 COND MGR w/BOLT 43.231. C 2.59 N .0 0013220 100 100 0 CONDUIT 1/2-IN EMT 38.858: C 38.86 N .0 0065867 10 10 0 EMT 1/2 STL COMP CPLG 83.3987 C 8.34 N .0 0066411 4 4 0 EMT 1/2 STL COMP CONN 69.1944 C 2.77 N .0 0066410 25 25 0 EMT 1/2-IN ONE HOLE STL STRAP 14.736Nv C 3.68 N .0 0066407 2 2 0 APP 4512-ER 4 IN SQ CUTE BOX 2 195.2730 C 3.91 N .0 0518464 2 2 0 APP 8365N 4 IN SQ CVR DPLX RC 171.8900 C 3.44 N .0i 0306683 2 2 0 LEV 5320-ICP 15A DPLX w/P.ARS .6669 EA 1.33 N .0 0034887 11 pho a sup-rt. 7 days/week a • 6p PT a - 9p,ra hFG Every single day Pay .nline Invoi es & st`5'�clt�ents 24/7 www•platt.cor CN--.....-_.-..- CEti._._...____...__ Insp._ _._ - MR _ 'kip, stir f' f:k_� _ _ ! Q 148.95 UO tit•; OTHER 4V+ .. !• C. a c'- �+ 4 �.. c $ 148.95 8 MAI,4FM,11A rN r. ID /,.+" ' 0O F?CM,11N'5 .flSTLN•-.14fin.:r.RSR ' ij'',.0�^^ T i I li...4,6't/ I14'W',C.UU OVER 100 BRANCHES THROUGHOUT THE WEST . Community Services Facilities Division COP#36 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 12/21/18 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Install the Owner provided alerting equipment per attached equipment list.Coordinate delivery date& installation location of provided equipment with the Owner. REASON FOR CHANGE Design Errors Design City latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:COR requested contractor to install DATE PROPOSAL REQUIRED: 1/4/19 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 L. 'w3 'S- l S,y`n,2r $ Gfr C /. —r (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. COITRACT 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 Renton. (::N�t. BY /%7 CONTRACTOR SIGNATI1RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/E DAT *-11-1 OF RENTO DATE cc o s = o 0 mZW % E E a °'o. et et a c. a u,7,W x . 0 0 m CO L. 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' ' Z O m O ZO i- 8 0 O LAJ O u0 P Ln o: Ow vl U cc w g Lc U N ,n ��u cc a ¢ g O a s t7 b ,\ X UJ O� m CO ¢ CS CC Ow U G = W 0 0 E 1Fn �i Co .3 Q C p vv,, ¢ i Z te r' ¢ m oc �Uu _m a o 0 Q Q 2 C a�i I w w Q w i LY •• ¢ w w >O U') V3 g Qw o u . N \� Q w VI 0 H L.L C ¢ o 0 = Z Z = C t ¢ $ 0 0 z 0 Z Cr — _ Z Z ,o H d y `^ 0 O O CO CI W IQ � U � U U 00 co t (I) . Z U c C. A a < m Q v, a o M v, 8 cv 4 2 I < a < ec cl c 03 s 0 oo V.V. om, '^ $ ooa o o x u x Q Q Q Y 2 Z Cr z C o LD U pl w w ii d U �' ¢ C 0 io lO _m m (0 ,o 00 m RI _o m ,o m 00 ev 0 M st o 0 0 0 o o 0 0 0 0 0 0 0 >. >. >. >, t ry O O O O O O O O O O O O Y Z Z 157 o d. ;� 0 0 0 0 0 0 0 0 0 0 0 0 0 * Nr - ,O 14 .- N Ot 'Ct N CO at pA R. TEC H 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 Wor'< Par-Tech Self Perform Total(See Breakdown on next page) $0.00 Aibcontrdctor Total NW Utility $3,812.69 Subcontractor work $3,812.69 Overhead Markup 4%to the first($50,000) $152.51 Overhead Markup 2%to the remaining costs Profit Markup 4% $152.51 Total Subcontractor Markup $305.02 Subcontractor Total $4,117.71 Sub total of Par-Tech&Subcontractor Pricing $4,117.71 Insurd & Roodin;. Liability Insurance(15a4%6)_. $63.41 Public Works Bond4(1.60%) $65.88 Total $4,247.00 Tax(10%) $424.70 Grand Total _ _ _. $4,671.70 IMP no mi, CT ' , B ckup Attention: Ben Parsons Utility Services,LLC. Job: Fire Station#15 Backup Proposal#: COP-36 Description: Alerting Addition Date: 3/19/2019 DIRECT JOB EXPENSES I DOLLARS SUMMARY I DOLLARS Delivery Material Cost $60.00 Freight Labor Hours: 10.00 Permit&Inspection Aver. Rate Per Man/Hr.: $94.37 Insurance $24.00 Direct Labor Cost $943.70 Job Office&Whs. Direct Job Expense $24.00 Equipment SUB TOTAL $1,027.70 Small Tools Profit: $0.00 Man Lift SUB TOTAL(w/Overhead) $1,027.70 Non-Productive Labor Profit: 18% $184.99 Engineering&Drafting Home Office Overhead 0% $0.00 Job Truck SUB TOTAL.w/Profit&Overhead) $1,212.69 Job Telephone TOTAL PRIME COST I $1,212.69 Travel Expense Room&Board SUB CONTRACTORS Shift Adder Jaymarc $2,500.00 Material Sales Tax General Supervision Safety SUB TOTAL $2,500.00 Overhead/Profit: 4% $100.00 TOTAL SUB.COST $2,600.00 SUB TOTAL $3,812.69 Bond: 0.0% $0.00 Sales Tax: 0.0% $0.00 TOTAL DIRECT JOB EXPENSE I $24.00 TOTAL SELLING PRICE $3,812.69 *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 * * Proposal * * 3/18/2019 Project Number: 18-131-C/O:COP1 J pYM ii R AV Project Description: NW Utility Services @ FS#15 design build I Il t t Ca f Renton Fire Station 15 FAST System Customer: Project Site: NW Utility Services LLC NW Utility Services @ FS#15 Dean Pitsch Cedrea'Ore'Terry PO Box 1008 1404 N.30th Street Sumner, WA 98390 Renton,WA 98056 Tel:253-891-7802 Fax:253-350-1697 Mfr-Part No. Qty Description Unit Price Extended COP1:Change Order Proposal to install owner provided equipment. NO PRODUCT IS BEING PROVIDED BY JAYMARC AV. We expect ALL PRODUCT including cable to be provided by the client for this COP. Scope of work is as follows: *Install 800 MHZ Base Station Radio in Radio Room (Radio Provided by others) *Install 152-156 MHZ Fiberglass Antenna on Pole (Pole/1 1/4"Conduit provided by others) *Install 806-866 MHZ Fiberglass Antenna on Pole(Pole /1 1/4"Conduit provided by others) *Install Coaxial Cable from Antenna to Radios(Cable Provided by others) *Pathway between Antenna Location and Radio Room by others 16 TECH-On-Site Installation-Install 4 Runs of Coax to Room 110.00 1,760.00 4 TECH -On-Site Installation-Terminations of Coaxial fittings 110.00 440.00 2 TECH -On-Site Installation-Misc. Re-Work of Rack 110.00 220.00 1 Lot Cables, Connectors, Hardware 125.00 125,00 1 Adjustment(NTE of$2500 Quoted): -45.00 -45.00 This**Proposal**is Valid for 60 Days. Total(Before Tax): Project Total: $ 2,500.00 3/18/2019 Page 1 of 1 Signature: Date: Community Services Facilities Division COP#46 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 PVC roofing detail at the fall protection anchors with Uquiseal liquid Flashing Resin per previously issued and attached FA-12 REASON FOR CHANGE Design Errors Design Oty latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Roofing compatibility issues 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 QQ INCREASE OF �7 f ❑DECREASE �i.tiT -1#�LS 50 el:Zwof- f 1.vnbP $ D 4�j�43- (WASHINGTON STATE SALES TAX INCLUDED) SCbcP I prt tr d- 1-9/,co. 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. pi --- Cotcr BY !%' 3 f 13/1 cI CONTRACTOR IGN RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. /1-4 (./(-) A/E DAT ` rip f jjrr TY OF RE ON DATE PAR- TECH Project: Renton Fire Station 15 COP: 46 CONSTRUCTION INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI97211 Cell Number: (971)275-6238 Sub Total Grand Total Por Tech VVcr�. Par-Tech Self Perform Total(See Breakdown on next page) $6,036.94 Subcontrar tot Total Premier Roofing(add Material only) $2,770.57 Premier Roofing(Credit for base bid work) -$1,125.00 Subcontractor work $1,645.57 Overhead Markup 4%to the first($50,000) $65.82 Overhead Markup 2%to the remaining costs Profit Markup 4% $65.82 Total Subcontractor Markup $131.65 Subcontractor Total $1,777.22 Sub total of Par Tech&Subcontractor Pricing $7,814.15 Insuranct FordmF Liability Insurance(1.54%) $120.34 Public Works Bond(160%) $125.03 Total $8,059.52 Tax(10%) $805.95 Grand Total $8,865.47 PAR TECH CONSTRUCTION, INC. Project: Renton Fire Station 15 COP# 46 Type of Worker Rate Quantity Total Install cut off mastic under plate $73.25 8 $586.00 Prep,dry and clean surface $73.25 12 $879.00 Install $73.25 44 $3,223.00 Clean up $73.25 3 $219.75 Total of Labor $4,907.75 Type of Materials Rate Quantity Total Tape,Rollers and rags $48.00 Cut off mastic $40.00 $0.00 $0.00 Total of Materials $88.00 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 �$4,995.75' 12%Markup $599.49 Small tools @ 3%of Direct Labor $147.23 6%for work performed by own forces $294.47 Sub total for Par-Tech $6,03694 Project: Renton Fire Station 15 COP# 46 Premier Roofing Type of Worker Rate Quantity Total $0.00 $0.00 $0.00 $0.00 Total of Labor $0.00 Type of Materials Rate Quantity Total Liquiseal Primer $35.55 3 $106.65 Liquiseal Flashing Resin $179.06 12 $2,148.72 Liquiseal Fleece $185.00 1 $185.00 TPO Primer $33.35 1 $33.35 Total of Materials $2,473.72 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 $2,473.72 12%Markup $296.85 Small tools @ 5%of Direct Labor $0.00 6%for work performed by own forces $0.00 Sub total for Par-Tech $2,770.57 CONVOY SUPPLY INC.4 KEN Breech ( NV4)CE th uCE e 15.041 60Ih Me$ KCN• 14351411 Convoy Kent VIA 58032 04TE Tel t253>73T•2a20 Mw07/AA A rax(253) /31 2431 01/16l2019 SOLE)TO. C1209500 SHIPPED i0 C1209500 Page Ill PREMI ER ROOFI NC AND WATERPROOF,NO 19541 70TH AVE S PREMIER ROOFING& WATERPROOFING KFNT WA 98032 0 t);"Q PO001726 - Ft RESTATION 15 CITY OF RENTON tiu-. ..4;a I PAR-TECH s ., FIRESTATION 15 CITY OF RENTON/PAR-TECH 0 + 1404 N 30TH ST RENTON WA 98056 Si11Pvix TFt13�FiQr.'? CUSTOMER PO T E ttS DATE Dix TAX[XJt7F RCk-up 253 $72 47$2 FITIESTATION STATE Exbarr i°° 2ND LOIN N 11 03/11/2019 WA Tax • A18 7540 20 TSR E CF SALES 01-1JVERY NOTE t EPOSOT name SAL FSIAAN oresrsu by 14137449 EH_ DCJTINE I T EXI No C ESCR.P I IOU OTr,$=1PPEU NET PRICE J O V av?J,T 0V330890 VS LIOUISEAL METAL PRIMER(15/BOX} 57.615 3 00 35 55 EACH 106 65 1V330892 VS LIOUISEAL LIQUID FLASHING RESIN 1GAL 57 615 12 OD 179 OG PAIL 2,148 72 'V330893 VS LtOUISEALFLASHING FLEECE 57.615 13.8inX1641t(3/CTN) t 00 i85 00 EACH t85.40 :V310471 VS TPO MEMaRANE FRIMER 1 GAL 18/CTN} 59 605 1 00 33.35 PAIL 33 35 `,0 RETURt.5%:I t HOW'PRIOR Atm OR tlATIC'. GY:,05 TO BEStaL)...._.D.,STRI.C11()% !•1ATERI RET1) 'O C,OCd1$SUSjEcr TO RE.51yx.g'., CkAfiGC OF ALL REIUR',S 1iU5T q€V.'[THIN 150 DAB 5 FHi:'_L 21I:-t?F.. j Ref ._zno, .1'} CC-,Di 5'J::i i.•. • PO 22Ca"41 2i ,xt M Yo,:t:}-,a:1 tc-.•h a 0.1 >.;r,f....M1-Eyt• f y:J•m S.:'r®tc:ay ,!A-•:,,,1 at c,1 ON,n1' 54 tit',ysomiiiiilla DISCOUNT DEDUCTIBLE 524 74 AND PAYS2 448 98 IF PAID 8Y03'1012019 ���" DISCOUNT BASED ON$2 473 72 TOTAL U50 Sub-Total 2473 72 nta% VA.[TOJ D.tw,IP.T,JTosae.a-swnii.c TOTAL 2a473.72F AS ORIGINAL 1 NVOICE p" 2 MIF2 .�frROOFING & WATERPROOFING 19641 7O'a Ave S Kent,WA 48032 Tel:253-872-4782 Email:premierroofing©eomcast.net Fchruar) 15. 2019 R.Miller Construction 18321 98.As e NF.Suite 41 Bothell WA. Project: Fire Station To: Tien From:Scott Kramlich Scope or ti nrk: Pipe Boot Credit on Fall Brackets $ 1,125.00(credit) We appreciate the opportumt} to provide Sou ith an estimate and n a look torn and to«orking ith ynu on this project.Feel free to contact me if you hase any questions or concerns. Sincerely Scott Kramlich 233-872-3782 premierroofing@comcast.net Community Services Facilities Division COP#52 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: Connect data conduits to city fiber per previously issued and attached FA-23 REASON FOR CHANGE Design Errors Design I ah, I Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:City fiber changes 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 OF "-' -�-r�roSV3 ❑DECREASE I ci 1 t-)t4— HZrt-�r�R t'� $ �,3SL(. /,O U (WASHINGTON STATE SALES TAX INCLUDED) In accordance with the genera condition,Cost Estimate D tail 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. • PA12- 'Zi+ CJA+S 1 BY CONTRACTOR IGNArIURE DA We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. /4V? I/‘e ilq A/E DATI t,„.3,0 Ihrthf CITY OF R ON / DATE pA R.. TECH Project: Renton Fire Station 15 COP: CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA#PARTECI972JI Cell Number: (971)275-6238 Sub Total Grand Total Par irrrh Work 'Par-Tech Self Peiform Totai(See Breakdown on next page) 5_. _. $2,075.38 Subcoe!racter 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 $2,075.38 Ir75�rar1(_t& F,ocduu; Liability Insurance(154%) $31.96 Public Works Bond(160%) $33 21 Total $2,140.55 +Tax(1(*) $214.05 Grand Total $2,354.60 PAR TECH CONSTRUCTION, INC. Project: Renton Fire Station 15 COP# 52 Type of Worker Rate Quantity Total Carpenter $73.25 18.5 $1,355.13 $0.00 $0.00 $0.00 Total of Labor $1,355.13 Type of Materials Rate Quantity Total Conduit,fittings,glue,etc.. $210.00 grout $29.00 $0.00 $0.00 Total of Materials $239.00 Type of Equipment Rate Quantity Total Core drill $150.00 $0.00 $0.00 $0.00 Total of Equipment $150.00 Total of Change w/out markup $1,74413 12% Markup $209.30 Small tools @ 3%of Direct Labor $40.65 6%for work performed by own forces $81.31 Sub total for Par-Tech $2,075.38 • i1`C • Community Services Facilities Division COP#55 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: Install dimming switch(provided by lighting rep)and connect light fixtures at Lockers per attached FA-24& RFI-107 REASON FOR CHANGE Design Errors Design City Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION: 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 ID INCREASE OF t�.� �,( ❑DECREASE �C -C E�t)l?Stvo SCU H1 I�El� ( � I r. L (WASHINGTON STATE SALES TAX INCLUU DED) 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 Gty of Renton. sl'1Z-T�Zd F G,e T l t CONTRACTOR SIGNA AT i We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/E DATE /141-1 0 /7(7 CITY OF RENT DATE pAR. TEcH ProCOP: SSnton Fire Station 15 CONSTRUCTION, INC. Project Manager Ben Parsons CCB#109451 WA#PARTECI972JI Cell Number: (971)275-6238 Sub Total Grand Total Par-Tech Work fear-Tech Self Perform Total(See`Breakdown on next page) $0.00 Subcontractor `ntdI NW Utility $1,448.16 Subcontractor work $1,448.16 Overhead Markup 4%to the first($50,000) $57.93 Overhead Markup 2%to the remaining costs Profit Markup 4% $57.93 Total Subcontractor Markup $115.85 Su bcontractor Total $1,564.01 Subtotal of Par-Tech&Subcontractor Pricing $1,564.01 Insurance& ES, nd; Liability Insurance(L54%) $24.09 Public Works Bond(1.60%) $25.02 Total $1,613.12 Tax(10%) . '. $161.31 Grand Total $1,774.44 ....... Pro k (0,. --_,at Backup OkIW Attention: Ben Parsons Utility Services,LLC. Job: Fire Station#15 Backup Proposal#: FA-24 Description: Can Light 120v Dimmer Date: 4/11/2019 DIRECT JOB EXPENSES _ f DOLLARS SUMMARY I DOLLARS Delivery $72.00 Material Cost $93.18 Freight Labor Hours: 11.00 Permit&Inspection Aver. Rate Per Man/Hr.: $94.37 Insurance $24.00 Direct Labor Cost $1,038.07 Job Office&Whs. Direct Job Expense $96.00 Equipment SUB TOTAL $1,227.25 Small Tools Profit: $0.00 Man Lift SUB TOTAL(w/Overhead) $1,227.25 Non-Productive Labor Profit: 18% $220.91 Engineering&Drafting Home Office Overhead 0% $0.00 Job Truck SUB TOTAL(w/Profit& verhead) $1,448.16 Job Telephone P TOTAL PRIME COST Travel Expense $1,448.16 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 $1,448.16 Bond: 0.0% $0.00 Sales Tax: 0.0% $0.00 TOTAL DIRECT JOB EXPENSE ( $96.00 TOTAL SELLING PRICE I $1,448.16 *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%w ll be made on past Due Balances. 'Fax 253.891-7873 'Email dean3@puie.com puie.com Corresponding Annual Rate of 18%Minimun Finance Charge. 'PO Box 1008 Sumner,WA 98390 (3)Task Light Strap - OFFICE 103 (8) Bracket Tackboard Hooks-OFFICE 103 (3) Balance OH Access, 48" -OFFICE 103 (1) Balance OH Access, 24" -OFFICE 103 (1) Bracket Set, Load Bar Mounted - OFFICE 103 (1) Dante Dresser- ROOM 109 • Community Services Facilities Division COP#56 • 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: Replace undercabinet light fixtures per attached and previously issued FA-25 Desi REASON FOR CHANGE Design Errorsgn qty Latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Specified fixtures were too long for cabinets 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) WE) TO: Russ Woodruff COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: 0 NO CHANGE ❑✓ INCREASE ,.p ❑DECREASE OFE9K6 �HUv� ,() r2. - 147."4ld.t54? $ t+ i•3 5 i, (WASHINGTON STATE SALES TAX INCLUDED) P r..ra -Rtil�v 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. Pkg- C -41: BY �-t.�— 31/4 f Ji 5 CONTRACTOR GOCTU RE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. A/E (Pl"\-( * . DATE • " Art-- 572d1 CITY OF RENT• DATE Community Services Facilities Division FA NO. 25 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: Replace undercabinet light fixtures with same manufacturer/model in size that fits within cabinet length(Airey- Thompson 13L-V-35K-36-2-0-SWD-D10-OCC)per RFI-99 response. Either,provide a credit for the original fixtures minus a restocking fee,or provide the fixtures to the Owner. REASON FOR CHANGE ©DESIGN ERRORS 0 DESIGN OMISSIONS 0 CITY 0 OTHER CONTRACT SUM: ❑NO CHANGE Q INCREASE OF One Thousand Dollars&00/100 $1,000.00 ❑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. AUTHORIZING SIGNATURE DATE ProCOP: 56nton Fire Station 15 IF \ J : J1J ,CH 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) 6p(jp Subcontractor Total NW Utility $1,109.92 Subcontractor work $1,109.92 Overhead Markup 4%to the first($50,000) $44.40 Overhead Markup 2%to the remaining costs Profit Markup 4% $44.40 Total Subcontractor Markup $88.79 Subcontractor Total $1,198.71 Sub total of Par Tech&Subcontractor Pricing. ,; $1,198.71 Insurance& Pot ci yUability Insurance(1.54%)y Public Works Bond(160% $19.18. ) _ Total $1,236.35 Tax(1(*) $12364 ;Grand Total $1,359 99 ICL14 Pro * -Tit, --_,al B -g ckup Attention: Ben Parsons Utility Services,LLC. Job: Fire Station#15 Backup Proposal#: FA 25 Description: Undercounter Lights Date: 3/13/2019 DIRECT JOB EXPENSES I DOLLARS SUMMARY I DOLLARS Delivery $72.00 Material Cost $750.24 Freight Labor Hours: 1.00 Permit&Inspection Aver. Rate Per Man/Hr.: $94.37 Insurance $24.00 Direct Labor Cost $94.37 Job Office&Whs. Direct Job Expense $96.00 Equipment SUB TOTAL $940.61 Small Tools Profit: $0.00 Man Lift SUB TOTAL(w/Overhead) $940.61 Non-Productive Labor Profit: 18% $169.31 Engineering&Drafting Home Office Overhead 0% $0.00 Job Truck SUB TOTAL(w/Profit&Overhead) $1,109.92 Job Telephone TOTAL PRIME COST $1,109.92 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 $1,109.92 Bond: 0.0% $0.00 Sales Tax: 0.0% $0.00 TOTAL DIRECT JOB EXPENSE I $96.00 TOTAL SELLING PRICE I $1,109.92 '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 Vl 1 e'i 0 x m 4.6 _ 0 0 f0 to Ln •C N N 01 co a+ 2 m 0 I- W O CO H ro W rn u E 41 M J W 2 0 V LU W Community Services Facilities Division COP#58 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 3/13/19 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 connection from the fire alarm system to the HVAC systems per attached response to non-conformance#3. REASON FOR CHANGE Design Errors Design I C Omissions Conditions Requirement Value Engineering EXPLANATION:Credit provided to resolve non-conformance DATE PROPOSAL REQUIRED: 3/27/19 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) (WE) 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 Six Thousand Dollars and 00/100 $6,000.00 ❑� 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. PM-- 6oi;,5j.. BY VIP/ CONTRACTOR ATURE IG We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. 3litt/P1 DATE 3 g CITY OF RENT DATE � ARCHITECTS SCHREIBER STARLING WHITEHEAD NOTICE OF NON-CONFORMANCE 03 Date: February 22,2019 Project name: Fire Station 15 City of Renton/Renton Regional Fire Authority Agreement No. CAG-17-046 Contractor: Par-Tech Construction You are hereby notified that field observation has indicated that the following portion of the work does not confirm to requirements of the contract documents. Items of Non-Conformance: 1. Controls:The controls systems are contractor designed and they are responsible to select components that are appropriate for the intended uses specified.The contractor has not provided a Controls submittal that adequately addresses all of the requirements.The systems cannot be tested,and the Owner cannot be trained until the system design is submitted,reviewed,approved&installed.Without training,the Owner has limited ability to control and monitor systems and address maintenance issues.The latest version of the Controls submittal review comments is attached(Version 6 dated 1/7/19). The Contractor shall submit a response to this Notice of Non-conformance within seven days of its issue, stating the proposed course of action, and a defined schedule for implementation of the corrective measures.The contractor shall provide a resubmittal that addresses all of the remaining controls issues. The schedule shall show all corrective measures completed prior to the final completion date of March 17,2019. Owners Construction Administrator: Jonas Hallstrom Date: 2/22/2019 Proposed Corrective Action: In order to resolve the issue with Non conformance#3 Par-Tech will provide a $6,000 credit to remove the requirement for the HVAC units to shut down in the even the fire alarm is activated. Removing that requirement will resolve the remaining comments on the submittal review. Proposed Corrective Actions will be completed by: Date: N/A Contractor Quality Assurance Manager: Date: N/A Owner's Response: Distribution: RW,RP,BP,SW Attachments: None Community Services Facilities Division COP#59 CONTRACT CHANGE ORDER PROPOSAL (COP) TO: Par-Tech Construction (CONTRACTOR) Proposal Request Date: 3/26/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Provide Moyer's Red nandina plants adjacent to the Kitchen Patio in lieu of Mott's Red Nandina specified in COP-37 Desi REASON FOR CHANGE Design Errors gn , latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Design Error DATE PROPOSAL REQUIRED: 4/9/19 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 OF L ` j_ ❑DECREASE ,14-c5rAm-"' Se.EP $ T:04, (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 „,-----' - -/)I CONTRACTOR SIG U E DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. J A/E DATE 372g CITY OF RENT N DATE PAR: TECH Project: Renton Fire Station 15 COP: 59 CONSTRUCTION, INC. Project Manager: Ben Parsons CCB#109451 WA4PARTECI972JI Cell Number: (971)275-6238 Sub Total Grand Total P Wurk ;Par-Tech Self Perform Total(See Breakdown on next a e) 56.00 Subcontractor Tot,n Green City $593.50 Original total COP 37 Cost -$196.05 Subcontractor work $397.45 Overhead Markup 4%to the first($50,000) $15.90 Overhead Markup 2%to the remaining costs Profit Markup 4% $15.90 Total Subcontractor Markup $31.80 Subcontractor Total $429.25 Sub total of Par-Tech&Subcontractor Pricing $429..25 nsura ce&Bondint kliability Insurance:(1.54%) $6.61` Public Works�Bond(160% " $6.87, Total $442.72 Tax(10%) $44-.27 ;Grand Total $487.00 GREEN CITY INC 2224 NE 31st St Renton WA 98056 Landscape/Irrigation Contractor 425-802-7081 Fax (425)228-6488 DATE: 3/22/2019 PROJECT NAME: Fire Station#15 OWNER: City of Renton/Renton Regional Fire Authority WORK DESCRIPTION: COP 37:Addition of Moyer's Red Nandina(not Mott's Red as noted in the plans) 1 Labor $ 194.64 2 Markup 18% $ 35.04 3 Labor Subtotal: ( $ 229.68 4 5 Equipment and Tools $ 38.84 6 Rental Equipment&Tools $ - 7 Sales Tax on Rentals incl. 8 Markup 12% $ 4.66 9 Equipment/Tools Subtotal: $ 43.50 10 11 Materials $ 286.00 12 Sales Tax on Materials 0.00% $ - 13 Markup 12.00% $ 34.32 14 Material Subtotal: ($ 320.32 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 25 $ 593.5OI 26 $ as. ro r 0. N N N N N N N .N N N V I N .4... o S a .i �om.a+ � a�reriuimn O R O ,'- V a N V......,,......,,a...,..._ , a LL N x I I r O 2 x x S x x S 2 x S x U I. t b j n �' 0001,4000000000 Z N x , Oil d s 3 F 4 N N N V n N N N N n 4 m m on, iN N N N N N N x x z x x x x ` O O O O O O N S " 8 N p p N 1p i .� fCVD P, O H w• n ip 5 p N N O „a 44 „i N u z a i , la ., . u Y e A. -g C ii i i N ,.qi ' 2 Q ccQ N X 0e' C ? g u \ g g w 4 �, 1 4 Z g■ xVO } O .mil 11hIIIIHId xt� INVOICE 86001 ,,- P.O.Box 226 Issaquah,Wa 98027 h (425)392-6164 (425)392-7894 fax ',. Pacific Plants, Inc. DATE 3/19/19 ORDER# SOLD GREEN CITY LANDSCAPE TO: SHOD WILL CALL FOR FIRE STATION SALESPERSON F 0.E3 POINT SHIPPED VIA DATE SHIPPED CHUCK TERMS `NOTE:A 1.5%SERVI E FEE CHARGE W LL BE ADDED TO ALL PAST DUE ACCOUNT March 19,2019 C.0.D. CODE QTY SIZE PLANT DESCRIPTION UNIT PRICE TO f AL M 6 5 GAU36°+ NANDINA'MOYERS RED' 21.00 126.00 4. Z. 11 - P 1- /4_,Liz w/ ctiSe. CUSTOMER SIGNATURE CONFIRMS ALL ITEMS USTED WERE DELIVERED AND IN GOOD HEALTH;AGREES PLANTS ARE PERISHABLE SUBTOTAL PRODUCTS AND THEREFORE NOT GUARANTEED TO SURVIVE;AND AGREES ANY CLAIMS WILL BE MADE IN WRITING WITHIN 7 DAYS OF TAX INVOICE DATE. TOTAL $126.00 o RECEIVED BY. Thank you! 4 o r 30598 41c. ‘ -5/Dilq (4110(65,- # m/ GREEN CITY INC. 30598 1: Rev 2/4 11111111 10250 10256 10256(10;15 677452 • J and S Nursery 515 Buckley LN Newberg,OR 97132 503.709.3256 jandsnu rsery@g maii.com INVOICE BILL TO GREEN CITY INVOICE* 4317 FIRE STATION#15 '" DATE 01/16/2019 DUE DATE 02/15/2019 TERMS Net 30 ACTIVITY QTY RATE AMOUNT Acer Grissium 3 Acer Grissium 2.5" SINGLE STEM Acer Grissium 1 Acer Grissium 2.5"MULTI Nyssa Sylvatica 4 Nyssa Sylvatica 2" JFS RED Daisy Bush 35 DAISY BUSH 2GAL NOT AVAILABLE SUB 1GAL Euonymus Alata Compacta 3 Euonymus Alata Compacta 2GAL Juniper Blue Arrow 10 16.00 JUNIPER BLUE ARROW 2GAL 160.00 Rosa X Nora 200 CD 3 c" 0,-1 ROSA X NORA RED CARPET 2GALeut e S Nandina Firepower "i p hack CAIr+c-c-y NANDINA FIREPOWER 1 GAL SUB 525h FkNzcxs � eA —� ATRO PURPUREA NANA Gaultheria Shallon 490 Gaultheria Shallop 2GAL NOT AVAILABLE DOUBLE UP Rhus Grow Low 424 / -- RHUS GROW LOW 2GAL NOT AVAILABLE SUB 1GAL DBL UP Japanese Forest Grass All Gold 225 JAPANEESE FOREST GRASS ALL GOLD 1 GAL Pennisetum Little Bunny 160 PENNISETUM LITTLE BUNNY 1GAL Prunus Mt Vernon 30 Prunus Mt Vernon 2GAL Plants:Thuja Emerald Green 6 Thuja Emerald Green 6' ACTIVITY QTY RATE /WOW Nandina 6 Nandina MOI1riTHS RED NOT AVAILABLE SUB FIREPOWER 5GAL . ......... .... ...... PAYMENT AOWAr5 r BALANCE DUE ./" "la.. e Pac O u.4s /`ems r2eAAn.„ CS rj— e I c scc c�rz t.�t-� d- see c . ,..4 :IR Community Services Facilities Division COP#60 CONTRACT CHANGE ORDER PROPOSAL (COP) TO: Par-Tech Construction (CONTRACTOR) Proposal Request Date: 3/27/19 You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: Provide a credit for the Par-Tech meter portion of the attached PSE bill dated February 27,2019 that was paid in full by City of Renton. REASON FOR CHANGE Design Errors Design City latent Code Value Omissions Conditions Requirement Engineering EXPLANATION:Single bill with split responsibilities DATE PROPOSAL REQUIRED: 4/10/19 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 '� El INCREASE OF c �� Sc-a/64 )P n t'(!IUJ r3-2, 8 ❑Q 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. P e6m.4. BY ,PP:11 YiZR I 1P - + i' CONTRACTOR -' GNADATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance. --AlltVI A/E —31241g DATE / /' r, /%/Ii� Z.�i/4 Cl OF RENT,'N • DATE Pagel of 3 PSE PUGET SOUND ENERGY ! �t�d ebrua" '; °19 2 �� 0° cdount Nunn ' 01g 0 �$ h ' 0'9° ,�UEDA ����,�, � �FM rc a�. pse.com 1 f alprN®® �4 ® k 'TOTAL`DUE ', $ i'997 98 PAR TECH CONSTRUCTION Serving:1404 N 30TH ST,Renton Your Account Summary Previous Charges: Amount of Your Last Bill(dated 2/15/2019) $ 1,208.49 Payment received 2/27/2019-Thank you! -1,100.00 Payment received 2/27/2019-Thank you! -108.49 How to reach us Total Previous Charges $ 0.00 For self-service options visit our website at pse.com. Current Charges: ,� Electric Charges $ 1,451.23 k? Email:customercare@pse.com i Natural Gas Charges 466.75 t: Customer Service:1-888-225-5773 I TTY:1-800-962-9498 Total Current Charges $ 1,917.98 Hours:7:30 a.m.-6:30 p.m.M-F TRS: 1-866-831-5161 Total Includes current and past due chagas Total $ 1,917.98 Puget Sound Energy:P.O. Box 91269,Bellevue,WA 98009 24 Hour Emergency and Outage line: 1-888-225.5773 Late Payments l A late payment fee of 1%per month will apply to past due charges,if any,and amounts unpaid more than 10 business days after the statement due date.Amounts will be considered delinquent if payment is not received on or before the due date. We're here to help If you're having difficulty paying your bill,please call us or go to your myPSE account for payment arrangements. pse.com/mypse PSE PUGET SOUND ENERGY ` Account Ntrmbe�"t �22001830918T I want to donate$ to the Warm Home Fund � `u TOTAL DUEtt 4 , 4 49 '98 ' pse.com to pay.online or to find pay station locations " Serving: al Mail this coupon and make check payable to Puget Sound Energy 1404 N 30TH ST,Renton 000942 001018 942 1 MB 0.425 C005 IIIrlllllildlllll"II'111411'IIIII'IIIII111111lll'III1'IIIIIIII I. Puget Sound Energy ,,.. .. PAR-TECH CONSTRUCTION P.O.BOX 91269 .•• • 13783 FORSYTHE RD i .': OREGON CITY OR 97045-1131 Bellevue,WA 98009-9269 23 00630002713001 0001 01 00220016309167 000000191798 000000191798 Page Your bill includes charges for electricity and/or natural gas,delivery services,general administration and overhead,metering,taxes,conservation expenses and other items. 2 of 3 f Electric Detail Information: 1404 N 30TH ST, Renton Rate Schedule Meter# Start Date End Date Kilowatt Electric Reactive Meter Read Read Multiplier Hours(kWh) Demand(kW) Power(kVAR) Read Type Commercial 24 Z020594493 1/25 2/26 28 88 120 7,200 — — Actual Read Your Electric Charge Details(32 days) Rate x Unit = Charge Your Usage Information 7,200 kWh used for service 1/28/2019-2/26/2019 'Electric Basic Charge $24.90 per month $ 24.90 - Temperature aro Electric Energy Charge 0.095452 7,200 kWh 687.25 > t0. Other Electric Charges&Credits uo .60. Electric Cons.Program Charge 0.004208 7.200 kWh 30.30 x 240 -ow If Power Cost Adjustment 0.000000 7,200 kWh 0.00 +so `` .45. Merger Credit 0.000000 7,200 kWh 0.00 4 w Federal Wind Power Credit -0.001641 7,200 kWh -11.82 0 , I j x Renewable Energy Credit -0.000063 7,200 kWh -0.45 m z D. Subtotalo 1 LL 730.18 Taxes 2018 2019 State Utility Tax($30.16 included In above charges) 3.873% Last Year This Year Effect of Renton City Tax 6.650% $730.18 Average daily kWh — �6 gg 48'56 Average daily cost — f24.34 Current Electric Charges $ 778.74 pays in billing cycle w — 32 City Meter Average temperature — 38•F ,fit Electric Detail Information: 1404 N 30TH ST, Renton Rate Schedule Meter# Start Date End Date Kilowatt Electric Reactive Meter Read Read Multiplier Hours(kWh) Demand(kW) Power(kVAR) Read Type 1/25 2/26 Estimated Commercial 24 A021522550 18799.034 25136.137 1 6,337.103 — — Read Emergency or Power Outage Keeping our word. Dial 1-888-225-5773 You will receive a$50 credit on your PSE bill if we do not keep a set appointment to install new or reconnect existing To report a natural gas or electric emergency or a power outage, service or inspect natural gas equipment.Exceptions apply 24 hours a day,call 1-888-225-5773 during major storms or significant events beyond our control. Para informer sobre emergencias electricas,de gas o apagones 24 You deserve excellent service. bores al die,Ilame al 1-888-225-5773 Every day we aim to give you clear,understandable answers tiatitaXP III*t;1[ inlet f,t t;it;n ,*t 24 dittl JBt to your questions about bills,credits,deposits and your t;1.888-225-5773 energy service.If you have a complaint or dispute with your bill or service,please call us at 1.888-225.5773. 4ro6w Coo6u sm o6 Impel,committalG nptIpo(jHblM ra30M NnN If you are not satisfied with the response,ask to speak arteurpoaHeprleA,Ham o nepepwee a no.sa4e anexrpo3Hepnv, with a supervisor.If you are still not satisfied,you may aaoHHre e nio6oe ape cyroK no HOMepy 1-888-225.5773 contact the Consumer Affairs section of the Utilities and Transportation Commission at i] We can translate for other languages Call 1-888-225-5773. 1-888-333-WUTC(9882)or complete an online complaint form at www.utc.wa.gov. - This bill is recyclable. Page 3 of 3 Your Electric Charge Details(32 days) Rate x Unit L. Charge Your Usage Information 6,337.103 kWh used for service 1/26/2019.2/26/2019 .ots° Electric Basic Charge $9.80 per month $ 9,80 Temperature Electric Energy Charge 0.095452 6,337.103 kWh 604.89 -�� Other Electric Charges&Credits ,3 240 �' 5 - Electric Cons.Program Charge 0.004208 6,337.103 kWh 26.67 130 -�'LE Power Cost Adjustment 0.000000 6,337.103 kWh 0.00 120 s j )1 .. -40'4 Merger Credit 0.000000 6,337.103 kWh 0.00 4' e0 1 a r :20'4 Federal Wind Power Credit -0.001641 6,337.103 kWh -10.40 0_,-.. . t i , i s ` Renewable Energy Credit -0,000063 6,337.103 kWh -0.40 > z -1 t7 0.t-> o z m °� 22'4iw wd Subtotal 630.56 �''4y0 Oz°' Taxes 2018 2019 State Utility Tax($26.05 included in above charges) 3.873% Last Year This Year Average daily kWh - 198.03 Effect of Renton City Tax 6,650% $630.56 41.93 t Average daily cost - 321.02 Current Electric Charges ��$ 72:49 ` pays In[tilling cycle - 32 Par-Tech Meter Average temperature - 36•F 41 Natural Gas Detail Information: 1404 N 30TH ST, Renton Start Date End Date Pressure FPV CCF Meter Rate Schedule Meter# Tumup Read Read Temp BTU Factor Therms Read Type 1/25 2/26 2 1 585.042 515 Commercial 31 1273549 Actual Read 3148 3663 60 1.100438 643.802 Your Natural Gas Charge Details(32 days) Rate x Unit = Charge Your Usage Information 643 802 therms used for service 1/26/2019-2/26/2019 e' Natural Gas Basic Charge $32.16 per month $ 32.16 Temperature w too._. Natural Gas o 24 80 0 Delivery Charge 0.352360 643.802 Therms 226.85 s re Gas Cost 0.260460 643.802 Therms 167.68 Other Natural Gas Charges&Credits 12 40'v Gas Cons.Program Charge 0.017030 643,802 Therms 10.96 g 6 20'f Merger Credit 0.000000 643.802 Therms 0.00 0 cr Subtotal 437.65 w Taxes 2019 2019 Effect of Renton City Tax 6.650% $437.66 29.10 Last Year This Year State Utility Tax($17.98 included In above charges) 3.852% Average daily therms - 20.12 Current Natural Gas Charges a,,$ 405.75` Average daily cost - $14.59 City Gas Bill Days in billing cycle - 32 Average temperature -- 36•F Definitions E,k;Lfrac Natural Gas Basic Charge-Covers the costs for meters,meter reading,billing and other costs Basic Charge-Covers the costs for meters,meter reading,billing and other costs that do not vary with energy use or the number of days covered by the bill that do not vary with energy use or the number of days covered by the bill. Multiplier-Converts the amount of electricity used as measured by your meter into CCF-Your meter measures the volume of natural gas used in hundreds of cubic kWh. feet. kWh-Your use of electricity is billed in units called kilowatt hours.It is a unit of Btu Factor-Converts your CCF energy usage into therms by adjusting It for actual energy that equals 1,000 watts of electricity consumed in one hour. heat content Btu stands for British Thermal Unit. Therm-Your use of natural gas is billed In units called therms.It is a unit of heat Energy Exchange Credit-Federal Columbia River Benefits supplied by Bonneville that equals 100,000 Btu. Power Administration from low-cost power generated by federal hydroelectric dams. Other Natural Gas Charges and Credits-Includes the Conservation Program Other Electric Charges and Credits-Includes the Conservation Program and charge and the Merger credit. Power Cost Adjustment(if any)charges,and the Merger,Federal Wind Power,and Renewable Energy credits. a 23