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18-001 - Lydig Construction - Public Safety Plan: Fire Stations 51 and 52 (Amendment H-K)
18-0010) Council Approval N/A CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 004 DATE: 12/23/2019 PROJECT NO.: 90830402 PROJECT NAME: PSP — Fire Station 51 TO: BUDGET NO.: 305.98 a CONTRACT NO.: 18-001.1 U) AMENDMENT NO: tc, Pe Sheet 1 of 1 You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not included in the plans and specifications on this contract: NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued. Conditions: A. The following change, and work affected thereby, are subject to all contract stipulations and covenants; B. The rights of the "Owner" are not prejudiced; C. All claims against the "Owner" which are incidental to or as a consequence of this change are waived; and D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval in advance of all change orders. CHANGE: See Attached Exhibit "A" We the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above and below. ACCEPTED: Date Contractor 4-7P1 6 By Title /P0,1 tZ% Original ract SS (without tax) $ 9,587,314.00 APPROVED BY THE CITY OF TUKWILA Previous Change Order FS51 This Change Order FS51 (without tax) REV. CONTRACT AMOUNT FS51 $ 361,061.69 $ 19,073.19 i $ 9,967,448.88 iginal Contract Time FS51: 420 days (May 19, 2020) Additional Contract Time for this Change Order FS51: 0 days Updated Contract Time FS51: 420 days (May 19, 2020) ORIGINAL: City Clerk (1 of 2) Contractor (2 of 2) Date Iz(Zk (/i Mayor Deputy City Administrator SOJ Program Director cc: Finance Department (w/encumbrance) Project Management File PW Project Finance File �s,�a /-/v � -- (11/2014) Exhibit "A" CHANGE ORDER - SUMMARY OF CHANGE CITY OF TUKWILA - PUBLIC SAFETY PLAN Project Name Fire Station 51 LYDIG CO # 004 Project # 90830402 Contract # 18-001.1 (i) TO CONTRACTOR: Lydig Construction Date 12/23/19 3180 139th Ave SE, Ste 110 Bellevue, WA 98005 Reason COMCD # Description Code Amount COP 012 CE #034 - RFI #081 - ARCH - Storefront Door Hardware Clarifications: DC $1,062.99 Includes the supply and install of added threshold bolt holds and change in manufacturer of continuous hinge. COP 013 CE #035 - RFI #091: ARCH/ELEC - Door access control hardware DC $3,934.25 clarifications. Includes additional door hardware supply and installation to doors 101A and 130E per RFI 091. Because the door hardware order was already released, the door hardware cannot be credited. The hardware will be supplied to the owner at the completion of the project for spare stock. COP 014 CE #038 - #108: ARCH -Storefront sill elevation at Courtyard North. GK DC $1,496.73 Knutson will frame a small sill in the Courtyard area to resolve a conflict between column plate and door sill. The J bolts that are no longer needed will also be cut down. COP 015 CE#041 - ASI-010 - Card reader and cipher lock revisions. Added hinge, OC $6.397.71 electric lock, and door position switch to door 101B. Add cipher lock, hinge, and door prep to doors 126B and 127. COP 016 CE #050 - Unsuitable soils associated with gas line trench sleeving. Includes UFC $4,567.26 the export of unsuitable soils and import of gravel borrow for the gas line. COP 017 CE #039 - RFI #106: Plumbing - Decon Room 126 eye wash station. Eye DC $497.97 wash station model specification change from stand-alone Haws 7360 to wall - mounted swing down Guardian G1848LH-L fixture. COP 018 CE #043 - #110: ARCH - Gear storage shelving and casework backing OC $1,116.28 clarification. Added wall to wall backing to support "not in contract" gear storage locker mounting in gear storage room. Lydig Change Order No. 004 $19,073.19 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #012 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone:425-885-3314 Prime Contract Potential Change Order #012: CE #034 - RFI #081 - ARCH - Storefront Door Hardware Clarifications TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 012 / 0 �^ CONTRACT: 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 12/15 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT. $1,062.99 POTENTIAL CHANGE ORDER TITLE: CE #034 - RFI #081 - ARCH - Storefront Door Hardware Clarifications CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #034 - RFI #081 - ARCH - Storefront Door Hardware Clarifications Supply / Install Added Threshhold Bolt Holds & Change Cont Hinge Mfr ATTACHMENTS: tfs 51 - occm-rfi 081-arch - storefront door hardware clarifications-201912160017.odf PCO 012 SP - Combined.odf # Cost Code Description Type Amount 1 03-001-99- - Structures, Enclosure & Misc Sub BP03&07 Supply / Install Added Threshhold Bolt Holds & Change Cont Hinge Mfr Subcontractor $ 997.43 Subtotal: $997.43 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 0.00 Fee - GCCM: 4.60 % Applies to Subcontractor and Purchase Agreements. $ 44.88 GL Insurance: 0.75 % Applies to all line item types. 5 7.82 P&P Bond: 0.75 % Applies to all line item types. $ 7.88 B&O Tax: = 0.47 % Applies to all line item types. $ 4.98 Grand Total: $1,062.99 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/22/ 2019 10 :29 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #012 SP Project: 30126-10 - TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #012 SP: CE #034 - RFI #081 - ARCH - Storefront Door Hardware Clarifications TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 012 SP / 0 CONTRACT: 1 - Tukwila Fire Station #51 - Self -Perform Prime Contract REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 12/15 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $997.44 POTENTIAL CHANGE ORDER TITLE: CE #034 - RFI #081 - ARCH - Storefront Door Hardware Clarifications CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #034 - RFI #081 - ARCH - Storefront Door Hardware Clarifications Supply / Installation of added threshold bolts and change in manufacturer of continuous hinge ATTACHMENTS: COR3_RFI081.Ddf p Cost Code Description Type Amount 1 08-012-97-- HM Door/Frame Supplier Added Threshold Bolts / Credit Continuous Hinge Purchase Agreements $ 150.00 2 08-012-01-- HM Door/Hardware Install Add Continuous Hinge (Diff Mfr) and installation of Threshold Bolts Labor $ 709.59 Subtotal: $859.59 Fee -Self Perform Work: 16.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 106.44 Fee - Sub Tier Work: 8.00 % Applies to Subcontractor and Purchase Agreements. $ 12.00 GL Insurance: 0.75 % Applies to all line item types. $ 7.34 P&P Bond: 0.76 % Applies to all line item types. $ 7.39 B&O Tax: = 0.47 % Applies to all line Item types. $ 4.68 Grand Total: $987.44 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/15/ 2019 04 :13 PM COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station #51 PCO: 012 Project No. 30125 Document Reference: RFI-081 Date: 12/14/2019 Contractor: Lydig Contractor Ref. No. Description: ARCH - Storefront Door Hardware Clarifications 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ 352.80 b. foreman $ - c, lead foreman $ - DIRECT LABOR SUBTOTAL $ 352.80 Supervision: d. direct supervision (NTE 15% of 1a) e. safety (NTE 2% of lines la, b, & c) 2. MATERIAL COSTS a. material costs b. freight costs (itemize) 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools (NTE 3% of 1a & b) $ 356.79 5. OVERHEAD & PROFIT a. 15% on Materials (2) $ 53.52 b. 15% On Labor, Equipment and Small Tools( 1, 3, & 4) $ 52.92 6. SUB -SUBCONTRACTORS a. Evergreen $ 150.00 b. $ C. $ d. $ 1. CRAFT LABOR COSTS $ 352.80 2. MATERIAL COSTS $ 356.79 3. EQUIPMENT COSTS $ 4. SMALL TOOLS $ - SUBTOTAL 1 thru 4 $ 709.59 5. OVERHEAD & PROFIT $ 106.44 6. SUB -SUBCONTRACTORS $ 150.00 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 8% for each sub $ 12.00 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 12.00 8. Insurance a. Insurance 0.75 % of 1-7 $ 7.34 8. Bond $ 7.34 9. Bond a. Bond 0.75 % of 1-7 $ 7.39 8. Bond $ 7.39 10. B&O Tax a. B&O Tax 0.47 % of 1-8 $ 4.68 9. B&O Tax $ 4.68 TOTAL COST $ 997.43 PCO 012 Breakdown.xlsx Page of Issued 12/15/2019 COP Cost Breakdown ct Name: Tukwila Fire Station #51 oject No. 0 ntractor: Lydig PCO: 012 Date: 12/14/2019 Project. # 30126 Total Cost of Work ---�--® PCO 012 Breakdown.xlsx Page of Issued 12/15/2019 COP Wage Rates Project Name: Tukwila Fire Station #51 Project No: 30125 Contractor: Lydig Trade & Position Carpenter Laborer Rate Schedule Date' 01/04/18 01/04/18 Prevailing Wage (incl. Benefits) 1. Hourly Wage Rate (forman) $ 57.18 $ 46.57 2. Hourly Benefits $ 16.58 $ 12.14 3. Sick Leave $ 1.26 $ 1.04 SUBTOTAL $ 75.02 $ 59.75 $ $ $ $ $ $ $ $ Rate 3. FUI % of 1 0.60 % $ 0.34 $ 0.28 $ $ $ $ $ $ $ $ 4. FICA % of 1 7.65% $ 4.37 $ 3.56 $ $ $ $ $ $ $ $ 5. Sick Leave % of 1 2.50% $ 1.43 $ 1.16 $ $ $ $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 4.08% $ 2.33 $ 1.90 $ $ $ $ $ $ $ $ 7. WC (insert $ amount per hour) $ 3.27 $ 3.27 $ 3.27 8. Safety 2.50% $ 1.43 $ 1.16 TOTAL (incl. payroll taxes) 1 $ 88.20 $ 71.09 $ $ $ $ $ $ $ $ NOTES: ' Rate schedule date is the date of the Dept. of Labor & Industries Prevailing Wage Rate used or the Union Agreement. a. for items 3 thru 5, the Federal rates do not vary by firm, and the percentages are already locked into this form. b. for item 6, the actual rate is determined by the State Employment Security Dept. and varies by firm. It shall be verified by the contractor at the start of the project. c. for item 7, the rate is based on L & I classification. The hourly dollar amount is specific to the firm/trade and shall be verified by the contractor at the start of the project. d. definitions 1. items 1 & 2 are basic wages and benefits (see general conditions 7.5.1 - 1 &2 2. item 3, FUI is Federal Unemployment Tax Act (see general conditions 7.5.1 - 4 3. item 4, FICA is Federal Insurance Compensation Act/Social Security (see general conditions 7.5.1 - 4 4. item 5, Medicare is FICA medical aid (see general conditions 7.5.1 - 4 5. item 6, SUI is State Unemployment Compensation Act (see general conditions 7.5.1 - 4 6. item 7, WC is industrial insurance/workers' compensation (see general conditions 7.5.1 - 3 Form Revised 6/1/2004 Issued 12/15/2019 EVhh� ERGRErRLCrION SPLM01AUL FILS, -- EN CHANGE ORDER REQUEST JOB NAME: TUKWILA FIRE STATION 51 ECS JOBM 4679ZG CONTRACTOR: LYDIG CONSTRUCTION, INC ECS CHANGE ORDER REQUEST#: 3 CONTRACTOR REFERENCE#: RFI#081 PREPARED BY: Zoram Garcia DATE: 09/24/2019 ** PRICING BASED ON STANDARD FACTORY LEAD TIMES UNLESS OTHERWISE NOTED ** PRICING IS GOOD FOR 30 DAYS ** DESCRIPTION OF WORK Changes to opening 104A, 106A, 130E, 101 B, and 101A TIME IMPACT AFTER APPROVED CHANGE ORDER: Days Description of Changes Total Material Additions Doors:Door Pairs 104A and 106A add 2 ea bolts 4015, Doors: 101A: Change finish color $200.00 Engineering $45.00 $0.00 Deductions Doors: 130E: Delete Hinge $-95.00 Delivery and/or Freight Subtotal Delivery/Freight Subtotal Materials $150.00 Total Freight $0.00 Sales Tax (0.000%) $0.00 CHANGE ORDER TOTAL $150.00 RFI #081 LVDIG Lydig Construction, Inc. Project: 30125-43 - TFS#51 - GCCM 3180 139th Ave SE, Ste 110 17951 Southcenter Parkway Bellevue, Washington 98005 Tukwila , Washington 98188 Phone: (425) 885-3314 Phone: 425-885-3314 Fax: (425) 881-2903 ARCH - Storefront Door Hardware Clarifications TO: Emma Nowinski (Weinstein A+U) FROM: Weston Blackburn (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Jose Lorenzo -Torres (Weinstein A+U) 3180 139th Ave SE - Suite 110 DATE INITIATED: 09/18/2019 Bellevue, Washington 98005 LOCATION: STATUS: Closed PROJECT STAGE: DUE DATE: 09/25/2019 SUB JOB: COST CODE: COST IMPACT: TBD SCHEDULE IMPACT: TBD DRAWING NUMBER: A911 SPEC SECTION: LINKED DRAWINGS: A911 REFERENCE: RECEIVED FROM: Zoram Garcia (Evergreen Construction Specialties) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Jose Lorenzo -Torres (Weinstein A+U), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Tom Pitman (Lydig Construction, Inc. - Bellevue Off), Lauren Rock (Weinstein A+U), John Thompson (Lydig Construction, Inc. - Bellevue Off), David White (Lydig Construction, Inc. - Bellevue Off) 'Question from• • • Construction,• 1 on 191 As a result of coordination efforts between the door hardware supplier and storefront door supplier, clarification is needed on the following items: 1. Door Pairs 104A and 106A 1. MS18505 Adams Rite Locks with a 4015 threshold bolt are specified for these openings. The 4015 threshold bolt holds the active leaf in place. The hardware supplier recommends adding a 4085 header bolt at these locations to match the 4015 threshold bolt. Please advise if a 4085 header bolt is desired for added stability. 2. Door 130E 1. Door 130 E calls for a continuous hinge SL24HD (this is the only door with a continuous hinge. All other doors have butts). The door hardware and storefront door supplier recommend using a standard Kawneer continuous hinge to insure compatibility with the Kawneer door. The Kawneer door is a 2 1/4" thick thermal door that has a specific depth for continuous hinge setup. Please advise if it is acceptable to utilize a Kawneer continuous hinge in lieu of the specified SL24HD continuous hinge. 3. Door 101 B 1. Door schedule on A911 calls for this door to be 2 1/4" thick. According to the storefront door manufacturer, this is an interior door and is not a thermal door, meaning that the door will be a 500 series interior aluminum door with a 1 3/4" thickness. Please advise if the non - thermal 500 series door at 1 3/4" thick is correct at this location, or if a thermally broken 2 1/4" door is desired per the door schedule on A911. 4. Door 101A 1. The approved hardware submittal shows a Rockwood RM7912 - GeoMetek Rectangular Bridge Pull with an overall length of 86". Clarification is needed on the mid post location for the door pull. The door hardware supplier recommends the mid post be located at the center of the 86" overall pull. Please confirm that the mid post located at the center of the pull is acceptable. (See attached document for reference) Attachments: RFI 080 - Pull Verification 9-18-2019.pdf Official Response: Jose Lorenzo -Torres (Weinstein A+U) responded on Friday, September 20th, 2019 at 2:26PM PDT Please refer to attached document. W A+U, Sep 20, 2019 Attachments: RFI 081 - Pull Verification 9-18-2019 WAU Response.pdf Lydig Construction, Inc. Page 1 of 2 Printed On: 12/15/2019 04 :17 PM LYDIG All Replies: k - .. . . . .-Torres t on 09/20/2019 Please refer to attached document. W A+U, Sep 20, 2019 Attachments: RFI 081 - Pull Verification 9-18-2019 WAU Response.pdf BY DATE COPIES TO RFI #081 Lydig Construction, Inc. Page 2 of 2 Printed On: 12/15/2019 04:17 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 TO: PCO #013 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone:425-885-3314 Prime Contract Potential Change Order #013: CE #035 - RFI #091: ARCH/ELEC - Door Access Control Hardware Clarifications PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 013/0 Pending - In Review FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: TOTAL AMOUNT. $3,934.25 FROM: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 CONTRACT. _ 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 12/15 /2019 V KIMC GUN I KAG I None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No POTENTIAL CHANGE ORDER TITLE: CE #035 - RFI #091: ARCH/ELEC - Door Access Control Hardware Clarifications CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #035 - RFI #091: ARCH/ELEC - Door Access Control Hardware Clarifications Addititonal door hardware supply and installation to doors 101A and 130E per RFI 091. Because the door hardware order was already released, the door hardware cannot be credited. The hardware will be supplied to the owner at the completion of the project for attic stock. ATTACHMENTS: Door 130E and 104B Owner Stock Hardware Correspondence.msg PCO 013 SP (Combined).pdf RFI 091 - Door Acces Control Hardware Clarifications.pdf # Cost Code Description Type Amount 1 03-001-99- - Structures, Enclosure & Misc Sub - BP 03 & 07 Supply /Install Additional Hardware Subcontractor $3,691.61 Subtotal: $3,691.61 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 0,00 Fee - GCCM: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 166.12 GL Insurance: 0.75 % Applies to all line item types. S 28.93 P&P Bond: 0.75 % Applies to all line item types. $ 29.15 B&O Tax: = 0.47 % Applies to all line item types. 5 18.44 Grand Total: $3,934.25 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/22/ 2019 10 :30 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #013 SP Project: 30126-10 - TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #013 SP: CE #035 - RFI #091: ARCH/ELEC - Door Access Control Hardware Clarifications TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 013 SP / 0 CONTRACT: 1 - Tukwila Fire Station #51 - Self -Perform Prime Contract REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 12/15 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT- PAID IN FULL: No TOTAL AMOUNT: $3,691.61 POTENTIAL CHANGE ORDER TITLE: CE #035 - RFI #091: ARCH/ELEC - Door Access Control Hardware Clarifications CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #035 - RFI #091: ARCH/ELEC - Door Access Control Hardware Clarifications Added hardware per RFI 091. ATTACHMENTS: COR 4 RF1091.pdf # Cost Code Description Type Amount 1 08-012-97-- HIM Door/Frame Supplier Hardware Supply Purchase Agreements $ 2,412.50 2 08-012-01- - HM Door/Hardware Install Hardware Install Labor $ 882.00 Subtotal- $3,294.50 Fee - Self Perform Work: 16.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 132.30 Fee - Sub Tier Work: 8.00 % Applies to Subcontractor and Purchase Agreements. $ 193.00 GL Insurance: 0.76 % Applies to all line item types. $ 27.15 P&P Bond: 0.75 % Applies to all line item types. S 27.35 B&O Tax: = 0.47 % Applies to all line Item types. $ 17.31 Grand Total: $3,691.61 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/15/ 2019 03 :20 PM COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station #51 PCO: 013 Project No. 30125 Document Reference: RFI-091 Date: 12/14/2019 Contractor: Lydig Contractor Ref. No. Description: ARCH/ELEC - Door Access Control Hardware Clarifications 1. CRAFT LABOR COSTS Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) b. foreman c. lead foreman DIRECT LABOR SUBTOTAL $ 882.00 Supervision: d. direct supervision (NTE 15% of 1a) e. safety (NTE 2% of lines la, b, & c) 2. MATERIAL COSTS a. material costs b. freight costs (itemize) 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools (NTE 3% of 1a & b) Itemize all costs on attached COP Cost Breakdown form. $ 882.00 5. OVERHEAD & PROFIT a. 15% on Materials (2) $ - b. 15% On Labor, Equipment and Small Tools( 1, 3, & 4) $ 132.30 6. SUB -SUBCONTRACTORS a. Evergreen $ 2,412.50 b. $ C. $ d. $ 1. CRAFT LABOR COSTS $ 882.00 2. MATERIAL COSTS $ 3. EQUIPMENT COSTS $ 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 $ 882.00 5. OVERHEAD & PROFIT $ 132.30 6. SUB -SUBCONTRACTORS $ 2,412.50 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 8% for each sub $ 193.00 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 193.00 8. Insurance a. Insurance 0.75 % of 1-7 $ 27.15 8. Bond $ 27.15 9. Bond a. Bond 0.75 % of 1-7 $ 27.35 8. Bond $ 27.35 10. B&O Tax a. B&O Tax 0.47 % of 1-8 $ 17.31 9. B&O Tax $ 17.31 TOTAL COST $ 3,691.61 PCO 013 Breakdown.xlsx Page of Issued 12/15/2019 COP Cost Breakdown ct Name: Tukwila Fire Station #51 oject No. 0 ntractor: Lydig PCO: 013 Date: 12/14/2019 Project. # 30126 Door 101A - Installation of push button hardware-�� - ... - �Total Cost of Work ---®--® PCO 013 Breakdown.xlsx Page of Issued 12/15/2019 COP Wage Rates Project Name: Tukwila Fire Station #51 Project No: 30125 Contractor: Lydig Trade & Position carpenter taborer Rate Schedule Date' 01/04/18 01/04/18 Prevailing Wage (incl. Benefits) 1. Hourly Wage Rate (forman) $ 57.18 $ 46.57 2. Hourly Benefits $ 16.58 $ 12.14 3. Sick Leave $ 1.26 $ 1.04 SUBTOTAL $ 75.02 $ 59.75 $ $ $ $ $ $ $ $ Rate 3. FUI % of 1 0.60% $ 0.34 $ 0.28 $ $ $ $ $ $ $ $ 4. FICA % of 1 7.65% $ 4.37 $ 3.56 $ $ $ $ $ $ $ $ 5. Sick Leave % of 1 2.50% $ 1.43 $ 1.16 $ $ $ $ $ $ $ $ 6. SUI % of 1 (insert correct e/ to right) 4.08o/ $ 2.33 $ 1.90 $ $ $ $ $ $ $ $ 7. WC (insert $ amount per hour) $ 3.27 $ 3.27 $ 3.27 8. Safety 2.50% $ 1.43 $ 1.16 TOTAL (incl. payroll taxes) $ 88.20 $ 71.09 $ $ $ $ $ $ $ $ NOTES: ' Rate schedule date is the date of the Dept. of Labor & Industries Prevailing Wage Rate used or the Union Agreement. a. for items 3 thru 5, the Federal rates do not vary by firm, and the percentages are already locked into this form. b. for item 6, the actual rate is determined by the State Employment Security Dept. and varies by firm. It shall be verified by the contractor at the start of the project. c. for item 7, the rate is based on L & I classification. The hourly dollar amount is specific to the firm/trade and shall be verified by the contractor at the start of the project. d. definitions 1. items 1 & 2 are basic wages and benefits (see general conditions 7.5.1 - 1&2 2. item 3, FUI is Federal Unemployment Tax Act (see general conditions 7.5.1 - 4 3. item 4, FICA is Federal Insurance Compensation Act/Social Security (see general conditions 7.5.1 - 4 4. item 5, Medicare is FICA medical aid (see general conditions 7.5.1 - 4 5. item 6, SUI is State Unemployment Compensation Act (see general conditions 7.5.1 - 4 6. item 7, WC is industrial insurance/workers' compensation (see general conditions 7.5.1 - 3 Form Revised 6/1/2004 Issued 12/15/2019 EI/ERGREfN LGM61RLC 11 SPFUAl77f5, CHANGE ORDER REQUEST JOB NAME: TUKWILA FIRE STATION 51 ECS JOB#: 4679ZG CONTRACTOR: LYDIG CONSTRUCTION, INC ECS CHANGE ORDER REQUEST#: 4 CONTRACTOR REFERENCEM PER RFI-091 PREPARED BY: Zoram Garcia DATE: 10/30/2019 PRICING BASED ON STANDARD FACTORY LEAD TIMES UNLESS OTHERWISE NOTED .* PRICING IS GOOD FOR 30 DAYS "' DESCRIPTION OF WORK PER RFI-091 CHANGES TO OPENING 104B AND 130E TIME IMPACT AFTER APPROVED CHANGE ORDER: 6-7 Weeks Labor Breakdown Hours Rate Total Labor Project Engineer 0.50 $75.00 $37.50 Description of Changes Subtotal Labor $37.50 Total Material Additions Opening: 104B Add 1 ea 5BB1 HW 4.5 X 4.5 NRP Add 1 ea t L9080T Add 1 ea 1804 $460.00 Opening: 130E Add 3 ea Hinges 513131 HW 4.5x4.5 NRP Add 1 ea Hinge 5BB1 HW 4.5 x 4.5 TW8 Add $1,840.00 1 ea Mortise Cylinder 30-138-CC Add 1 ea 8859EU.2.SCHLAGE 07A 2 1/4 DR X 24VDC X ASA 1 1/4 LIP STRIKE Add 1 ea L9070L 07A LLL LLL 2 1/4" DR EO (EXTENDED OUTSIDE) Add 1 ea 104S 90' STOP Add 1 ea 679-05 HM Deductions Subtotal Materials $2,300.00 Delivery and/or Freight Total Freight $75.00 Subtotal Delivery/Freight $75.00 Sales Tax (0.000%) $0.00 CHANGE ORDER TOTAL $2,412.50 Weston Blackburn From: Zoram Garcia <zoram.garcia@evconspec.com> Sent: Wednesday, October 30, 2019 8:46 AM To: Weston Blackburn Subject: RE: Fire Station 51 - 126E and 127 Follow Up Flag: Follow up Flag Status: Flagged Hi Weston, Item #1 Working on it Item #2 Working on it Item #3 All the hardware for the storefront and alum doors will be delivered Nov 6th expect the items added on RFI-091. Items added on RFI-091 for opening 130E and 104E are 6-8 weeks out. Note: Items that were changed on RFI-091 for 103E and 104B will still ship as they can't be returned, just put in the owners stock. (This is probably good because at least for opening 104B you can use the lock that was originally ordered for it if you need to put on the door. Also, I will get you pricing for RFI-091 shortly. Thank you. Zoram Garcia Senior Project Manager Tel: (253) 288-8455 Cell: (253) 259-0275 Fax: (253) 288-8456 E�/ERGREEJ'll :a+rsr,�:xrxx.ss�tcrurrrs r.x This communication, including attachments, may contain information which is privileged and confidential, and is intended for the sole use of the addressee. Any use, duplication, disclosure or dissemination of this communication, other than by the addressee, is strictly prohibited and may be in violation of law. If you have received this communication in error, please notify the sender immediately and delete or destroy this communication and all copies. Although the company has taken reasonable precautions to ensure no viruses are present in this email, the company cannot accept responsibility for any loss or damage arising from the use of this email or attachments. From: Weston Blackburn <WBlackburn@lydig.com> Sent: Tuesday, October 29, 2019 4:15 PM To: Zoram Garcia <zoram.garcia@evconspec.com> Subject: RE: Fire Station 51- 126B and 127 Zoram, I anticipated a response to these two openings to be in the RFI response. It sounds like WAU and the Owner are analyzing pricing and are going to be giving us a decision soon. In the meantime, the glazers have asked a few questions: 1. RFI 091 changed hardware for doors 104B and 130E, will there be a revised hardware schedule that they can reference? 2. They have asked for template packages for the following hardware sets a. HwSet 01 Door 101A b. HwSet 02 Door #101B c. HwSet 04 Doors #104A, #106A d. HwSet 15 Door #119 e. HwSet 25 Door #130E 3. ETA on the physical hardware for storefront doors Weston Blackburn I Project Engineer 11 Lpdig Construction 3180 139th AN e SE. Ste 110 Be]IeNue. WA 98005 P. 425.885.3314 1 (. 425.213.7355 From: Zoram Garcia <zoram.garcia@evconspec.com> Sent: Tuesday, October 29, 2019 3:48 PM To: Weston Blackburn <WBlackburn@lydig.com> Subject: Fire Station 51- 126B and 127 Weston, I got RFI: #091thank you. You mentioned that the questions regarding openings 126E and 127 was also going to be resolved on this RFI. Anyway, The question is whether they want to add cipher locks to opening 126E and 127. 1 think that's the only pending hardware question. Zoram Garcia Senior Project Manager Tel: (253) 288-8455 Cell: (253) 259-0275 Fax: (253) 288-8456 VARGRE�N 1t--T 1'ZTOV SPMAC r1ES urc -'' This communication, including attachments, may contain information which is privileged and confidential, and is intended for the sole use of the addressee. Any use, duplication, disclosure or dissemination of this communication, other than by the addressee, is strictly prohibited and may be in violation of law. If you have received this communication in error, please notify the sender immediately and delete or destroy this communication and all copies. Although the company has taken reasonable precautions to ensure no viruses are present in this email, the company cannot accept responsibility for any loss or damage arising from the use of this email or attachments. From: Weston Blackburn (Lydig Construction, Inc. - Bellevue Office) <notifications Lydig Construction@ procoretech.com> Sent: Monday, October 28, 2019 4:40 PM To: Zoram Garcia <zoram.garcia@evconspec.com> Subject: FW: RFI: #091: ARCH/ELEC - Door Access Control Hardware Clarifications Tukwila Fire Station #51 - GCCM View online 11view PDF From: Weston Blackburn (Lydig Construction, Inc. - Bellevue Office) Date: Monday, October 28, 2019 at 04:39 pm PDT Sent To: Carlos Alvarez (GK KNUTSON) Kevin Bell (EMERALD FIRE, LLC) Jon Bennion (CRAWFORD DOOR COMPANY LLC) Jackie Bergman (GK KNUTSON) Kaleb Craig (AXIOM DIVISION 7 INC) Rob Crawford (MCKINSTRY CO.) Josh Erickson (AXIOM DIVISION 7 INC) Dan Ericson (MCKINSTRY CO.) Zoram Garcia (Evergreen Construction Specialties) Mike Hallengren (EMERALD FIRE, LLC) Greg Hasenoehrl (PROSTEEL, INC.) James Hetland (CRAWFORD DOOR COMPANY LLC) Derek Holm (JOHANSEN MECHANICAL, INC.) Brian Horne (ALASKA GLAZING INC. D/B/A FACADE TECH) Dave Krah (SECURE A SITE INC) Sergey Kuchin (SPOKANE METALS, LLC) Miranda Laratta (GK KNUTSON) Tyson Lashbrook (SCI INFRASTRUCTURE, LLC) Matt Laukala (CALIBER CONCRETE CONSTRUCTION, INC.) Ivy LeVangie (JOHANSEN MECHANICAL, INC.) Laura Macdonald (CHG BUILDING SYSTEMS INC) Joel Marler (EMERALD FIRE, LLC) Josef Mecko (CRAWFORD DOOR COMPANY LLC) Mike Merrill (ALASKA GLAZING INC. D/B/A FACADE TECH) Brian O'Neill (WEST WIND REINFORCING, LLC) Mark Palmer (MCKINSTRY CO.) Breanna Reinke (MCKINSTRY CO.) Larry Rodenberger (GK KNUTSON) Kim Rody (SCI INFRASTRUCTURE, LLC) Mathew Rolli (NORTHSHORE EXTERIORS, INC.) Zandelea Ross (ALASKA GLAZING INC. D/B/A FACADE TECH) Griffin Small (MCKINSTRY CO.) Scott Stephens (CASCADE CONSTRUCTION COMPANY, INC.) Mauricio Stoppa (LANDSOL LLC D/B/A KIRKLAND LANDCARE) Nathan Swartzentruber (AXIOM DIVISION 7 INC) Prosteel Team Access (PROSTEEL, INC.) Jim Teston (ADEPT MECHANICAL SERVICES) Bob Thompson (MILES SAND & GRAVEL) Ed Whitmore (GK KNUTSON) Michelle Williamson (INLAND WATERPROOFING SERVICES, INC) Mark Wisecarver (GREAT FLOORS, LLC) CC: Weston Blackburn (Lydig Construction, Inc. - Bellevue Office) Kiel Lunsford (Lydig Construction, Inc. - Bellevue Office) Tom Pitman (Lydig Construction, Inc. - Bellevue Office) David White (Lydig Construction, Inc. - Bellevue Office) Attachments: None Please review the response to this RFI. If there are items which pertain to your firm's scope of work, please proceed with the work in accordance with the directions given within the RFI unless you have a cost or time impact as a direct result of the RFI. If you have a cost or time impact, you must notify us no later than three (3) days from your receipt of this email. Beyond the initial notice, your firm shall submit all required backup documentation for any related cost or time impacts within seven (7) calendar days from initial notice. The absence of our receipt of written notice from your firm by the above date will serve as concurrence that your firm has no cost or time impact and that this response will not hinder you from completing your work within the required time frame. If you have any questions or concerns. please feel free to give us a call. Thanks, Weston Blackburn RFI Details QUESTION 1 Asked By: Weston Blackburn (Lydig Construction, Inc. - Bellevue Office) Date: Tue Oct 8, 2019 at 02:55 pm PDT Question: Clarification is needed on door access control for doors 101A, 104B, and 130E: 1. Door 101A 1. HW Set 01 calls for a push button switch located in the Station Office 107 that will cut power to the electric lock on door 101A. Please confirm that the remote push button is desired and provide a location within room 107 for the push button to be located. 2. Door104B 1. Hardware Set 04 calls for a card reader and electric hinge, however no access controls for 104E are shown on sheet E501. Please advise what access controls are desired at door1046. 3. Door 130E 1. Drawing E501 shows a card reader, electric lock, and Request to Exit Device, however corresponding HW Set 025 does not include these access control items. Please advise what access control hardware is desired at door 130E. See attached sheet E501 for reference. Attachments: RFI 091 - Door Access Control Hardware Clarifications.pdf Official Responses Answered By: Jose Lorenzo -Torres (Weinstein A+U) Date: Fri Oct 25, 2019 at 01:52 pm PDT Response: 1. Door 101A: Remote control is desired. Please locate on east wall of Corridor 103 as shown on E501 and 1/A617 attached. 2. Door 10413: No card reader required. See revised hardware spec. 3. Door 130E: Provide card reader, electric lock and request to exit devise as shown on E501. See revised hardware spec. Coordination required with the door manufacturer to ensure the hardware is compatible with the fiberglass door system. L.Rock, Weinstein A+U 10/24/19 Attachments: 087100-FinishHardware RFI-091.pdf E501 R35.Pdf A911 DOOR SCHEDULE.pdf A617 INTERIOR ELEVATIONS.pdf RFI 091 - Door Access Control Hardware Clarifications WAU response.pdf Answered By: Jose Lorenzo -Torres (Weinstein A+U) Date: Fri Oct 25, 2019 at 02:18 pm PDT Please disregard the previously uploaded sheets (A617 & Response: A911). Refer to the attached. J. Lorenzo -Torres, W A+U - 10/25/19 Attachments: A911 DOOR SCHEDULE.pdf A617 INTERIOR ELEVATIONS.pdf All Replies Answered By: Jose Lorenzo -Torres (Weinstein A+U) Date: Fri Oct 25, 2019 at 01:52 pm PDT Response: 1. Door 101A: Remote control is desired. Please locate on east wall of Corridor 103 as shown on E501 and 1/A617 attached. 2. Door 10413: No card reader required. See revised hardware spec. 3. Door 130E: Provide card reader, electric lock and request to exit devise as shown on E501. See revised hardware spec. Coordination required with the door manufacturer to ensure the hardware is compatible with the fiberglass door system. L.Rock, Weinstein A+U 10/24/19 Attachments: 087100-FinishHardware RFI-091.pdf E501 R35.pdf A911 DOOR SCHEDULE.pdf A617 INTERIOR ELEVATIONS.pdf RFI 091 - Door Access Control Hardware Clarifications WAU response.pdf Answered By: Jose Lorenzo -Torres (Weinstein A+U) Date: Fri Oct 25, 2019 at 02:18 pm PDT Please disregard the previously uploaded sheets (A617 & Response: A911). Refer to the attached. J. Lorenzo -Torres, W A+U - 10/25/19 6 Attachments: A911 DOOR SCHEDULE.pdf A617 INTERIOR ELEVATIONS.pdf ADDITIONAL DETAILS Project: Tukwila Fire Station #51 - GCCM Subject: ARCH/ELEC - Door Access Control Hardware Clarifications Date Initiated: 10/08/19 Created By: Weston Blackburn (Lydig Construction, Inc. - Bellevue Office) Assigned To: Lorenzo -Torres, Jose (Weinstein A+U) Rock, Lauren (Weinstein A+U) Nowinski, Emma (Weinstein A+U) Responsible Contractor: Evergreen Construction Specialties Received From: Zoram Garcia (Evergreen Construction Specialties) Distribution List: DeDonato, Julie (Ancora Projects LLC) Kim, Justine (Shiels Obletz Johnsen) Lorenzo -Torres, Jose (Weinstein A+U) Lunsford, Kiel (Lydig Construction, Inc. - Bellevue Office) Nowinski, Emma (Weinstein A+U) Pitman, Tom (Lydig Construction, Inc. - Bellevue Office) Rock, Lauren (Weinstein A+U) Thompson, John (Lydig Construction, Inc. - Bellevue Office) White, David (Lydig Construction, Inc. - Bellevue Office) Schedule Impact: TBD Cost Impact: TBD Drawing Number: E501 View online iew PDF 7 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #091 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone:425-885-3314 ARCH/ELEC - Door Access Control Hardware Clarifications TO: Jose Lorenzo -Torres (Weinstein A+U) FROM: Weston Blackburn (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Emma Nowinski (Weinstein A+U) 3180 139th Ave SE - Suite 110 DATE INITIATED: 10/08/2019 Bellevue, Washington 98005 LOCATION: STATUS: Closed PROJECT STAGE: DUE DATE: 10/15/2019 SUB JOB: COST CODE: COST IMPACT: TBD SCHEDULE IMPACT: TBD DRAWING NUMBER: E501 SPEC SECTION: 08 71 00 - Finish Hardware LINKED DRAWINGS: REFERENCE: RECEIVED FROM: Zoram Garcia (Evergreen Construction Specialties) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Jose Lorenzo -Torres (Weinstein A+U), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Tom Pitman (Lydig Construction, Inc. - Bellevue Off), Lauren Rock (Weinstein A+U), John Thompson (Lydig Construction, Inc. - Bellevue Off), David White (Lydig Construction, Inc. - Bellevue Off) Question from• • • • Construction,1 on 1 1: 1 Clarification is needed on door access control for doors 101A, 104B, and 130E: 1. Door 101A 1. HW Set 01 calls for a push button switch located in the Station Office 107 that will cut power to the electric lock on door 101A. Please confirm that the remote push button is desired and provide a location within room 107 for the push button to be located. 2. Door 104E 1. Hardware Set 04 calls for a card reader and electric hinge, however no access controls for 104B are shown on sheet E501. Please advise what access controls are desired at door 104B. 3. Door 130E 1. Drawing E501 shows a card reader, electric lock, and Request to Exit Device, however corresponding HW Set 025 does not include these access control items. Please advise what access control hardware is desired at door 130E. See attached sheet E501 for reference. Attachments: RFI 091 - Door Access Control Hardware Clarifications.ocif Official Response: Jose Lorenzo -Torres (Weinstein A+U) responded on Friday, October 25th, 2019 at 2:18PM PDT Please disregard the previously uploaded sheets (A617 & A911). Refer to the attached. J. Lorenzo -Torres, W A+U - 10/25/19 Attachments: A911 DOOR SCHEDULE.pdf, A617 INTERIOR ELEVATIONS.pdf Official Response: Jose Lorenzo -Torres (Weinstein A+U) responded on Friday, October 25th, 2019 at 1:52PM PDT 1. Door 101A: Remote control is desired. Please locate on east wall of Corridor 103 as shown on E501 and 1/A617 attached. 2. Door 10413: No card reader required. See revised hardware spec. 3. Door 130E: Provide card reader, electric lock and request to exit devise as shown on E501. See revised hardware spec. Coordination required with the door manufacturer to ensure the hardware is compatible with the fiberglass door system. L.Rock, Weinstein A+U 10/24/19 Lydig Construction, Inc. Page 1 of 2 Printed On: 12/15/2019 03 :03 PM RFI #091 LYDIG Attachments: 087100-FinishHardware_RFI-091.pdf, E501 R35.pdf, A911 DOOR SCHEDULE.pdf, A617 INTERIOR ELEVATIONS.pdf, RFI 091 -Door Access Control Hardware Clarifications WAU response.pdf All Replies: Please disregard the previously uploaded sheets (A617 & A911). Refer to the attached. J. Lorenzo -Torres, W A+U - 10/25/19 Attachments: A911 DOOR SCHEDULE.pdf A617 INTERIOR ELEVATIONS.pdf 1. Door 101A: Remote control is desired. Please locate on east wall of Corridor 103 as shown on E501 and 1/A617 attached. 2. Door 10413: No card reader required. See revised hardware spec. 3. Door 130E: Provide card reader, electric lock and request to exit devise as shown on E501. See revised hardware spec. Coordination required with the door manufacturer to ensure the hardware is compatible with the fiberglass door system. L.Rock, Weinstein A+U 10/24/19 Attachments: 087100-FinishHardware RFI-091.pdf E501_R35.Ddf A911 DOOR SCHEDULE.pdf A617 INTERIOR ELEVATIONS.pdf RFI 091 - Door Access Control Hardware Clarifications_WAU response.pdf BY DATE COPIES TO Lydig Construction, Inc. Page 2 of 2 Printed On: 12/15/2019 03:03 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #014 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #014: CE #038 -#108: ARCH - Storefront Sill Elevation at Courtyard North TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 014 / 0 CONTRACT- 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 12/15 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $1,496.73 POTENTIAL CHANGE ORDER TITLE: CE #038 - #108: ARCH - Storefront Sill Elevation at Courtyard North CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #038 - #108: ARCH - Storefront Sill Elevation at Courtyard North Per RFI 108, GK Knutson will frame a small sill in the Courtyard Area. We will also cut down the J bolts that are no longer needed. Note: This PCO has been revised to reflect markup changes per review comments provided on 12.18.19 ATTACHMENTS: Revised R.1- GK COP 001 - RFI 108 - Frame Sill in Courtyard.pdf tfs 51 - gccm-rfi 108-arch - storefront sill elevation at courtyard north- 201912152257.pdf # Cost Code Description Type Amount 1 009 010-99-- GWB, Insulation & ACT Sub - BP 06 Added Framing for Sill Build-up Subcontractor $ 1,404.41 Subtotal: $1,404.41 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's1PA's, and Project Contingency. $ 0.00 Fee - GCCM: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 63.20 GL Insurance: 0.76 % Applies to all line item types. $ 11.01 P&P Bond: 0.76 % Applies to all line Item types. $ 11.09 B&O Tax: = 0.47 % Applies to all line item types. $ 7.02 Grand Total: $1,496.73 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/23/ 2019 12 :41 PM iKNUTSON METAL FRAMING &DRYWALL 2232 Pacific St. Bellingham, WA 98229 PHONE: (360) 384-2539 FAX: (360) 384-5629 COP 001 JOB NAME Tukwila Fire Station #51 DATE 11/18/19 General Contractor Lydig Reference Documents RFI 108 DESCRIPTION Per RFI 108, GKK will frame a small sill in the Courtyard Area. We will also cut down the J bolts that are no longer needed. Prepared by., Miranda Laratta 1. Direct Labor Cost (from attached cost breakdown form) a. crew (apprentices, journeymen, and laborers) $ b. foreman/superintendent $ Direct Labor Subtotal $ Labor Markups c. direct supervision (NTE 15% of 1a) S d. — $ 2. Material Cost (from attached cost breakdown form) 3. Equipment Cost (from attached cost breakdown form) 4. Small Tools (NTE 5% of la & lb) 5. Overhead & Profit a. NTE 10% portion of 1,2,3, and 4 (overhead) S b. NTE 5% portion of 1,2,3, and 4 (profit) S 6. Sub -Tier Subcontractors a. $ b. S C. S 7. Overhead & Profit on Sub -Tier Subcontractors a. NTE 8% portion of 1,2,3, and 4 (overhead) S b. NTE 4% portion of 1,2,3, and 4 (profit) S B. Insurance (1.85% portion of 1,2,3,4,5,6, and 7) 9. Bonding (0% portion of 1,2,3,4,5,6,7, and 8) $ 1,090.64 899.25 170.00 1,069.25 - max. 15% allowable -2449 markup per contract $ 108.40 $ — 55.46 Subtotal 1 thru 4 $ t,252.5a 1199.04 $ 18:7-89- 184.67 -�'� 119.90 62.62 59.95 $ 26.65- 25.51 Total Cost $ 1,46?.02 1404.41 ET,iKNUTSON METAL FRAMING & DRYWALL 2232 Pacific St. Bellingham, WA 98229 PHONE: (360) 384-2539 FAX: (360) 384-5629 COP JOB NAME Tukwila Fire Station #51 DATE 11 /18/19 General Contractor Lydig Reference Documents RFI 108 Pricing Documents TBD Description Qty Unit Labor Material Equipment Total Rntp ('nct Rntp ('nc4 RntP r ncf rnzt Framer 8 HR S 79.00 $ 632.00 $ $ S 632.00 Hanger 0 HR S 79.00 S - $ $ Taper 0 HR S 79.00 S - $ $ $ General Labor 1 I IR S 79.00 S 79.00 S $ S 79.00 Cut Bolts 2 HR $ 79.00 $ 158.00 S - S S 158.00 Labor & Industries 11 HR $ 2.75 $ 30.25 S S $ 30.25 S $ $ - $ - 600T125-43 30 LF S S 1.54 S 46.20 $ $ 46.20 60OS162-43 30 LF S S 1.74 S 52.20 $ - S 52.20 Fasteners 1 LS S S 10.00 S 10.00 $ S 10.00 S S S S S S - S - $ - S S - S $ S S $ $ — - --- - S S - S $ - S S S S $ S - S S S - S - S S S S - S S S S S S S S S S S S S S S S S S $ S S S S S - S S S S S S S S S S S S - S S S S S S Subtotal $899.25 $108.40 Foreman I hr I S 85.00 I $ 170.00 Superintendent hr S 91.00 S - $ - $1,007.65 $ 170.00 S - Total $1,069.25 $ 108.40 $ - $1,177.65 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #108 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone:425-885-3314 ARCH - Storefront Sill Elevation at Courtyard North TO: Emma Nowinski (Weinstein A+U) FROM: Weston Blackburn (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Jose Lorenzo -Torres (Weinstein A+U) 3180 139th Ave SE - Suite 110 DATE INITIATED: 11/11/2019 Bellevue, Washington 98005 LOCATION: STATUS: Closed PROJECT STAGE: SUB JOB: COST IMPACT: Yes (Unknown) DRAWING NUMBER: LINKED DRAWINGS: RECEIVED FROM: DUE DATE: 11/18/2019 COST CODE: SCHEDULE IMPACT: Yes (Unknown) SPEC SECTION: REFERENCE: COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Jose Lorenzo -Torres (Weinstein A+U), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Tom Pitman (Lydig Construction, Inc. - Bellevue Off), Lauren Rock (Weinstein A+U), John Thompson (Lydig Construction, Inc. - Bellevue Off), David White (Lydig Construction, Inc. - Bellevue Off) Question from• • • Construction,• 1 on 1 There is a conflict with the storefront sill and steel column baseplate on the South wall of the PT Room (North elevation of courtyard). The steel column baseplate located on GL 6 are raised approimately 2" above the top of the stem wall that the storefront sill sits on. In order to clear the column baseplate, the suggested solution is to raise the sill of the storefront at this location by 2" to clear the baseplate and anchorbolt nut. Bottom track and metal studs will be used to support the storefront sill per the attached sketch. The new bottom of storefront sill elevation will be 5" AFF in lieu of 3" AFF as previously detailed. Please confirm that it is acceptable to raise the storefront sill at this location to avoid conflict with the column baseplate. Attachments: RFI 108 - Storefront Sill at Courtyard North Elevation.pdf 9AE5C379-9861-4105-9D89-5154EF334A26.ipeo Official Response: Jose Lorenzo -Torres (Weinstein A+U) responded on Wednesday, November 13th, 2019 at 4:09PM PST The proposed detail to raise the storefront sill under G2 is acceptable as presented. However, the rubber base should remain at 4" as originally specified and not raised to 6" as illustrated in the proposed detail. On the other hand, there is no need to raise the sill at storefront G1 (along GL 131) and should be erected as indicated in the original detail. J. Lorenzo -Torres. Weinstein A+U - 11/13/19 Attachments: RFI 108 - Storefront Sill at Courtyard North Elevation WAU Response.pdf All Replies: The proposed detail to raise the storefront sill under G2 is acceptable as presented. However, the rubber base should remain at 4" as originally specified and not raised to 6" as illustrated in the proposed detail. On the other hand, there is no need to raise the sill at storefront G1 (along GL 131) and should be erected as indicated in the original detail. J. Lorenzo -Torres, Weinstein A+U - 11/13/19 Attachments: RFI 108 - Storefront Sill at Courtyard_North.Elevation WAU Response.pdf Lydig Construction, Inc. Page 1 of 2 Printed On: 12/15/2019 02 :57 PM LYDIG BY DATE COPIES TO RM #108 Lydig Construction, Inc. Page 2 of 2 Printed On: 12/15/2019 02:57 PM L Y D I G Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #015 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone:425-885-3314 Prime Contract Potential Change Order #015: CE #041 - ASI-010 - Card Reader and Cipher Lock Revisions TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBERIREVISION: 015 / 0 CONTRACT 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 12/14 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No �^ LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $6,397.71 POTENTIAL CHANGE ORDER TITLE: CE #041 - ASI-010 - Card Reader and Cipher Lock Revisions CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #041 - ASI-010 - Card Reader and Cipher Lock Revisions ASI-010 - Card Reader and Cipher Lock Revisions Added Hinge, Electric Lock, and Door Position Switch to Door 101 B Add Cipher Lock, Hinge, and Door Prep to Doors 126B and 127 ATTACHMENTS: COP 015 SP - Combined.pdf _087100 - Finish Hardware.pdf -ASI-010 - Card Reader and Cipher Lock Revisions.pdf # Cost Code Description Type Amount 1 03-001-99- - Structures, Enclosure & Misc Sub BP 03&07 Added Hardware - Material and Labor Subcontractor $ 6,003.13 Subtotal: $6,003.13 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 0.00 Fee - GCCM: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 270.14 GL Insurance: 0.75 % Applies to all line item types. $ 47.05 P&P Bond: 0.75 % Applies to all line item types. $ 47.40 B&O Tax: = 0.47 % Applies to all line item types. $ 29.99 Grand Total: $6,397.71 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/18/ 2019 11 :54 AM LYDIG PCO #015 SP Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 Project: 30126-10 - TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #015 SP: ASI-010 - Card Reader and Cipher Lock Revisions TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBERIREVISION: 015 SP / 0 CONTRACT. 1 - Tukwila Fire Station #51 - Self -Perform Prime Contract REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 12/14 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $6,003.13 POTENTIAL CHANGE ORDER TITLE: ASI-010 - Card Reader and Cipher Lock Revisions CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #41 - ASI-010 - Card Reader and Cipher Lock Revisions ATTACHMENTS: PCO 015 Breakdown - Combined (Final).pdf COR 5 11-20-2019.Ddf # Cost Code Description Type Amount 1 08-012-97-- HM Door/Frame Supplier Add Hardware Purchase Agreements $ 3,572.00 2 08-012-01-- HIM Door/Hardware Install Frame prep and installation Labor $ 1,764.00 Subtotal: $5,336.00 Fee - Self Perform Work: 16.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 264.60 Fee - Sub Tier Work: 8.00 % Applies to Subcontractor and Purchase Agreements. $ 285.76 GL Insurance: 0.75 % Applies to all line item types. $ 44.15 P&P Bond: 0.75 % Applies to all line item types. $ 44A8 B8.0 Tax: = 0.47 % Applies to all line item types. $ 28.14 Grand Total: $6,003.13 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/14/ 2019 05 :47 PM COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station #51 PCO: 015 Project No. 30125 Document Reference: ASI-010 Date: 12/14/2019 Contractor: Lydig Contractor Ref. No. Description: Card Reader and Cipher Lock Revisions 1. CRAFT LABOR COSTS Direct Labor Costs: Itemize all costs on attached COP Cost Breakdown form. a. crew (apprentices, journeymen, & laborers) $ 1,764.00 b. foreman $ - c. lead foreman $ - DIRECT LABOR SUBTOTAL $ 1,764.00 Supervision: d. direct supervision (NTE 15% of 1a) e. safety (NTE 2% of lines la, b, & c) 2. MATERIAL COSTS a. material costs $ - b. freight costs (itemize) $ - 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools (NTE 3% of 1a & b) 5. OVERHEAD & PROFIT a. 15% on Materials (2) $ - b. 15% On Labor, Equipment and Small Tools ( 1, 3, & 4) $ 264.60 6. SUB -SUBCONTRACTORS a. Evergreen $ 3,572.00 b. $ C. $ d. $ - 1. CRAFT LABOR COSTS $ 1,764.00 2. MATERIAL COSTS $ 3. EQUIPMENT COSTS $ 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 $ 1,764.00 5. OVERHEAD & PROFIT $ 264.60 6. SUB -SUBCONTRACTORS $ 3,572.00 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 8% for each sub $ 285.76 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 286.00 8. Insurance a. Insurance 0.75 % of 1-7 $ 44.15 8. Bond $ 44.15 9. Bond a. Bond 0.75 % of 1-7 $ 44.48 8. Bond $ 44.48 10. B&O Tax a. B&O Tax 0.47 % of 1-8 $ 28.14 9. B&O Tax $ 28.14 TOTAL COST $ 6,003.38 PCO 015 Breakdown.xlsx Page of Issued 12/14/2019 COP Cost Breakdown ct Name: Tukwila Fire Station #51 oject No. 0 ntractor: Lydig PCO: 015 Date: 12/14/2019 Project. # 1/0/1900 Total Cost of Work rr --®--® PCO 015 Breakdown.xlsx Page of Issued 12/14/2019 COP Wage Rates Project Name: Tukwila Fire Station #51 Project No: 30125 Contractor: Lydig Trade & Position Carpenter Laborer Rate Schedule Date* 01/04/18 01/04/18 Prevailing Wage (incl. Benefits) 1. Hourly Wage Rate (forman) $ 57.18 $ 46.57 2. Hourly Benefits $ 16.58 $ 12.14 3. Sick Leave $ 1.26 $ 1.04 SUBTOTAL $ 75.02 $ 59.75 $ $ $ $ $ $ $ $ Rate 3. FUI % of 1 0.60%1 $ 0.34 $ 0.28 $ $ $ $ $ $ $ $ 4. FICA % of 1 7.65% $ 4.37 $ 3.56 $ $ $ $ $ $ $ $ 5. Sick Leave % of 1 2.50% $ 1.43 $ 1.16 $ $ $ $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 4.08% $ 2.33 $ 1.90 $ $ $ $ $ $ $ $ 7. WC (insert $ amount per hour) $ 3.27 $ 3.27 $ 3.27 B. Safety 2.50%1 $ 1.43 $ 1.16 TOTAL (incl. payroll taxes) 1 $ 88.20 $ 71.09 $ $ $ Is $ $ $ $ NOTES: * Rate schedule date is the date of the Dept. of Labor & Industries Prevailing Wage Rate used or the Union Agreement. a. for items 3 thru 5, the Federal rates do not vary by firm, and the percentages are already locked into this form. b. for item 6, the actual rate is determined by the State Employment Security Dept. and varies by firm. It shall be verified by the contractor at the start of the project. c. for item 7, the rate is based on L & I classification. The hourly dollar amount is specific to the firm/trade and shall be verified by the contractor at the start of the project. d. definitions 1. items 1 & 2 are basic wages and benefits (see general conditions 7.5.1 - 1 &2 2. item 3, FUI is Federal Unemployment Tax Act (see general conditions 7.5.1 - 4 3. item 4, FICA is Federal Insurance Compensation Act/Social Security (see general conditions 7.5.1 - 4 4, item 5, Medicare is FICA medical aid (see general conditions 7.5.1 - 4 5. item 6, SUI is State Unemployment Compensation Act (see general conditions 7.5.1 - 4 6. item 7, WC is industrial insurance/workers' compensation (see general conditions 7.5.1 - 3 Form Revised 6/1/2004 Issued 12/14/2019 EY RGR�EN rRCUMCW SVPWINTf£S CHANGE ORDER REQUEST JOB NAME: TUKWILA FIRE STATION 51 ECS JOB#: 4679ZG CONTRACTOR: LYDIG CONSTRUCTION. INC ECS CHANGE ORDER REQUEST#: 5 CONTRACTOR REFERENCEM ASI-010 PREPARED BY: Zoram Garcia DATE: 11/20/2019 * PLEASE NOTE MATERIAL WILL NOT BE ORDERED UNTIL APPROVED CHANGE ORDER IS RECEIVED "* ** PRICING BASED ON STANDARD FACTORY LEAD TIMES UNLESS OTHERWISE NOTED ** PRICING IS GOOD FOR 30 DAYS'* DESCRIPTION OF WORK Changes to Opening 101 B, 126B, 127 TIME IMPACT AFTER APPROVED CHANGE ORDER: Days Description of Changes Total Material Additions Opening 101 B: Add 1 ea Hinge 5BB1 HW 4.5 x 4.5 TW8 652 Add 1 ea Electric Lock L9092EU R 07A RX Add 1 ea Door Pos Switch MC-4 $705.05 Opening 126B and 127: Add 2 cipher locks Add 2 to preps for Add 1 Hinge 5bb1 hw 5x4.5 nrp 630 $2,717.45 Freight and Egineering $149.50 Deductions Delivery and/or Freight Subtotal Delivery/Freight (SEE NEXT PAGE FOR BREAKDOWN Subtotal Materials $3,572.00 Total Freight $0.00 Sales Tax (0.000%) $0.00 CHANGE ORDER TOTAL $3,572.00 COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station 51 COP: COR5 Project No. < Document Reference: ASI-011 Date: 11/20/2019 Contractor: EVERGREEN CONSTRUCTION SPECIALTIES Contractor Ref. No. Description: CHANGES TO 101B, 126B, 127 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ b. foreman $ - c. lead foreman $ - DIRECT LABOR SUBTOTAL $ Supervision: d. direct supervision e. safety 2. MATERIAL COSTS a. material costs b. freight costs (itemize) 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools $ 3,106.00 5. OVERHEAD & PROFIT a. 15% on Materials (2) $ 465.90 b. 15% On Labor, Equipment and Small Tools (1, 3, & 4) $ - 6. SUB -SUBCONTRACTORS a. b. $ C. $ - d. $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS $ 3,106.00 3. EQUIPMENT COSTS $ 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 $ 3,106. 00 5. OVERHEAD & PROFIT $ 465.90 6. SUB -SUBCONTRACTORS $ a. NTE 6% for each sub $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 8. Bond a. Bond 0.00 % of 1-7 8. Bond $ 9. B&O Tax a. B&O Tax 0.00 % of 1-8 $ 9. B&O Tax $ - TOTAL COST $ 3,572.00 cor5 Page of Issued 11/20/2019 COP Cost Breakdown ct Name: Tukwila Fire Station 51 oject No. 0 ntractor: EVERGREEN CONSTRUCTION SPECIALTIES COP: COR5 Date: 11/20/2019 Project. # 01/00/1900 Description Quantity Labor Material Equipment Total Cost Hrs per total hrs Cost sq ft Unit $ Cost Unit $ Cost Opening 101B $ - $ - $ - $ - Add 1 ea Hinge 513131HW 4.5 x 4.5 TW8 652 1 $ $227.00 $ 227.00 $ $ 227.00 Add 1 ea Electric Lock L9092EU R 07A RX 1 $ $344.00 $ 344.00 $ $ 344.00 Add 1 ea Door Pos Switch MC-4 w/ infreight 1 $ $42.00 $ 42.00 $ $ 4200. Opening 126B and 127 $ $ - $ $ - Add 2 Cipher Locks 2 $ - $1,075.00 $ 2,150.00 $ - $ 2,150.00 Add 2 Door Preps for Cipher Lock 2 $ - $86.00 $ 172.00 $ - $ 172.00 Add 1 Hinge 5bbl hw 5x4.5 nrp 630 at 126B 1 $ $41.00 $ 41.00 $ $ 41.00 Engineering 1 $ - $65.00 $ 65.00 $ - $ 65.00 Freight 1 $ - $65.00 $ 65.00 $ - $ 65.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1 - Total Cost of Work $ - $ 3,106.00 $ - is 3,106.00 cor5 Page of Issued 11/20/2019 WEINSTEINA+U ARCHITECTS + URBAN DESIGNERS ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS ASI -010 Project Name: Tukwila Fire Station 51 Project No. 17001 Contractor: Lydig Construction Issued by: Lauren Rock Issue Date: 11/12/19 Copies to: Lydig, SOJ Attachments: Sheet A911, Specification section 08 71 00 Finish Door Hardware ❑ 1. The work described herein is a clarification of the Contract Documents. Proceeding with the work indicates your acknowledgement that there wil I be no change in the Contract Sum or Contract Time. ❑ 2. You are NOT authorized to proceed with this work. Submit an itemized proposal for changes (Increase or Decrease) in the Contract Sum and Contract Time, prepared in accordance with the General and Supplementary General Conditions of the Contract, within fifteen (15) days. ® 3. You are hereby directed to proceed as outlined herein. Submit an itemized proposal for change (Increase or Decrease) in the Contract Sum & Contract Time, prepared in accordance with the General & Supplementary General Conditions of the Contract, within fifteen (15) days. A formal Change Order will be issued after approval of the proposal by the Owner & the Architect. ❑ 4. You are hereby directed to proceed with the work herein, to be performed on a Time & Materials basis; General Contractor's overhead and profit shall be per the Owner/Contractor agreement. Submit a proposal for changes in Contract Time, if any, within fifteen (15) days. Description: The revisions included in this ASI document owner/user-requested changes to the door hardware in order for the door hardware and locking scheme at station 51 to match that at 52: Hardware group 2 (door 101 B): add card reader Hardware group 19 (door 12613): remove card reader, add a cipher lock Hardware group 20 (door 127): add a cipher lock As discussed with the Owner team, please credit the card reader from door 126B for door 101 B. This card reader will be mounted to the storefront mullion so please coordinate width and installation. 2200 Western Avenue Suite 301, Seattle, WA 98121-1921 WeinsteinAU.com T 206 443 8606 F 2064431218 TUKWILA FIRE STATION 51 WEINSTEIN A+U PART 1 - GENERAL 1.1 SECTION INCLUDES 0871 00 FINISH HARDWARE A. Complete finish hardware for the project in accordance with drawings, specifications and schedules. B. Automatic Operators, if specified herein. C. Quantities listed herein are for convenience only and are not guaranteed. Items not specifically mentioned but required to complete the work and meet all current building codes, matching quality and finish of the items specified. D. Wiring diagrams for electric hardware furnished under this section. E. Coordination with other trades as required in order to supply a complete and functional system. F. Furnishing items of proper design for use on doors and frames of the size, thickness, profile, swing, security and similar requirements indicated for proper installation and function. 1.2 RELATED SECTIONS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and Division 01 Specification sections, apply to this section. B. Section 062023- Interior Finish Carpentry C. Section 064023- Interior Architectural Woodwork D. Section 081113- Hollow Metal Doors & Frames. E. Section 081416- Flush Wood Doors F. Section 081713- Integrated Metal Door Openings G. Section 083323 Overhead Coiling Doors H. Section 083473 Sound Control Wood Door Assemblies I. Section 084113 Aluminum Framed Entrances and Storefronts J. Division 26- Electrical K. Section 281300- Access Control System BID SET RFI 038 RCS ASI-010 0871 00 - 1 DEGFEMBER 202019 7 01 19 10 24 19 11-12-19 0871 00 FINISH HARDWARE 1.3 SUBMITTALS TUKWILA FIRE STATION 51 WEINSTEIN A+U A. Make Submittals in accordance with Division 01 "Submittal Procedures" as required by individual articles herein. B. Product Data: Submit manufacturer's data for each item of door hardware. C. Hardware Schedule: Submit a detailed Finish Hardware Schedule. 1. The submitted Finish Hardware Schedule shall indicate the complete designation of every item required for each door opening. 2. Furnish cover sheet listing title of project as shown on the Contract Documents including name, address, phone and fax numbers of Owner, Architect, Contractor, Supplier, and date of submittal. 3. List each opening individually under separate headings in the same order as the door schedule. Do not group like or similar doors under a single heading. Do not continue headings on separate pages. 4. At each heading, indicate the door location, hand, degree of swing, door size, type, fire rating, and door and frame material. 5. List the hardware manufacturer alongside of each hardware item. 6. Include an index indicating door, heading, and page numbers. 7. Include a cross reference for all abbreviations or symbols. 8. Schedules in coded or horizontal format are not acceptable. 9. Submittals not conforming to these requirements will be returned without review, for re - submittal. 10. Hardware schedules will not be reviewed by the Architect until they have been reviewed and approved by the General Contractor. 11. The following is an example of the required format: 1 Sgl Door#104 Reception 100 to Office 104 LH 900 3070 13/4 WD x HMF TYPE-C 20MIN HW-2 3 Ea. Hinge 513131 41/z x 41/z 652 NRP Ives 1 Ea. Lockset L9056R 07A 630 Schlage 1 Ea. Closer 4011 REGAL LCN 1 Ea. Kick Plate 8400 B-CS 10" x 34" 630 Ives 1 Ea. Wall Stop WS407CVX Ives 3 Ea. Silencer SR64 Ives D. Keying schedule: Upon Completion of the Key Meeting, submit a key schedule indicating the complete project key system for approval. E. Wiring Diagrams and Risers: 1. Submit electronic hardware system riser and terminal -to -terminal wiring diagrams for each Electronic Hardware application, cross referenced to the Finish Hardware Schedule. 2. Include voltage, wire quantity and gauge requirements. F. Operations and Maintenance Data: 0871 00 - 2 ASI-010 RF=1 091 RF=1 038 BIB SET 11-12-19 40 24 19 7 01_19 DECEMBER 20 2018 TUKWILA FIRE STATION 51 WEINSTEIN A+U 0871 00 FINISH HARDWARE 1. Submit operations and maintenance manuals in accordance with Division 1, Close -Out Procedures. 2. Manuals shall contain an "As Built" updated Finish Hardware Schedule, product data, Key Schedule, Installation Instructions, Wiring Diagrams, Parts Manuals & Warrantees. 1.4 QUALITY ASSURANCE A. Suppliers: 1. Door Hardware shall be supplied by a recognized Door Hardware supplier who has been furnishing hardware in the same area as the project for a period of not less than five (5) years. 2. Factory direct, authorized, and stocking distributor of the Exit Devices, Locksets and Door Closers. 3. Supplier must employ a seasoned project manager to run this job, with the following qualifications: a. Minimum 10 years of documented experience. b. Have a full understanding of complex master key systems and electronic hardware applications. C. Available to meet at the jobsite within 24 hours' notice. d. Out -of -State project managers are not acceptable. 4. Employ an Architectural Hardware Consultant (AHC), certified by the Door and Hardware Institute. B. Approved Suppliers Who Meet the Supplier Requirements: 1. Builders Hardware & Supply Co., Inc. (Seattle) 2. Contract Hardware, Inc. (Woodinville) 3. Evergreen Construction Specialties (Auburn) 4. Washington Architectural Hardware (Tacoma) C. Source: Obtain each kind of Hardware (Butts, Locksets, Exit Devices, Door Closers, etc.) from only one manufacturer. D. Installer: Door Hardware shall be installed only by experienced tradesmen in compliance with trade union jurisdictions, either at the door and frame fabrication plant or at the project site. E. Pre -Installation Conference: Provide for Lockset, Exit Device, and Door Closer Manufacturer's local Factory representative to consult and instruct the installers in preparation and installation requirements. Include substantial completion inspection and written acceptance of installation. Include two (2) separate visits, up to eight hours each. F. Templates: Furnish hardware templates for each fabricator of doors, frames and other work to be factory prepared for the installation of hardware. Upon request, check the shop rawings of such other work to confirm that provisions will be made for the proper installation of hardware. G. Regulatory Requirements: 1. Comply with applicable local and state current building codes. 2. Hardware for fire -rated openings shall also be in compliance with fire building codes applicable to the district in which the building is located. Provide only hardware which has been tested and listed by "UL" for the types and sizes of doors required, and which complies with the requirements of the door and door frame labels. Provide Door Closers, BID SET RF=1 038 _ 0871 00 DEGEMBER . . 0871 00 FINISH HARDWARE TUKWILA FIRE STATION 51 WEINSTEIN A+U Automatic self latching bolts, coordinators, gasketing, and astragals if required to conform to label requirements. 3. Comply with the requirements of ADAAG and ICC/ANSI A117.1 — Accessible and Usable Building and Facilities. H. Post -Installation Inspection: 1. Submit written notification of completion of installation. The Door Hardware shall be inspected by the Owner's Hardware Consultant. Written report of conditions requiring corrective measures shall be provided to the contractor. 2. Corrective measures shall be inspected by the Owner's Hardware Consultant upon written notification of completion by the contractor. 3. Hardware distributor may be required to meet at the jobsite to review any deficiencies found by the consultant. Allow for two (2) separate visits, up to eight hours each. 1.5 PRODUCT HANDLING AND STORAGE A. Packaging: Each item or package is to be separately tagged with identification related to the final hardware schedule. Complete installation instructions shall be included in the packages. B. Site Storage: 1. Provide a locked room at the jobsite for the storage of the hardware. Only the General Contractor and the hardware installer are to have the keys to this room. 2. Provide staff to check -in all hardware with the General Contractor so as to ensure all hardware shown on the packing slip are accounted for. 3. Inventory and categorize all hardware onsite. a. Each case is to have a case number written on the outside of the box. b. Either the packing list or the hardware schedule is to reference the case number of each hardware item inventoried onsite. 1.6 WARRANTIES: A. Submittal: Submit warrantees in accordance with Division 1- Closeout Procedures. B. Finish hardware shall be guaranteed against defects in workmanship and operation for a period of two (1) year, backed by a factory guarantee of the hardware manufacturer. The following products shall be guaranteed for periods beyond one (1) year: 1. Locksets — 3 Years Mechanical, 1 Year Electrical 2. Door Closers — 25 Years 3. Exit Devices — 3 Years mechanical, 2 years electrical 4. Power Supplies- 5 Years 1.7 CODES AND STANDARDS A. Codes and agencies having jurisdictional authority over mechanical installation. 1. 2015 International Building Code (with WAC Amendments) 2. 2015 International Fire Code (with WAC Amendments) 3. ADAAG — Americans with Disabilities Act, "Accessibility Guidelines for Buildings and Facilities". 0871 00 - 4 ASI-010 RF=4-891 RFI-038 BID SET 11-12-19 10 24 19 7 01 19 DECEMBER 20 2018 TUKWILA FIRE STATION 51 WEINSTEIN A+U 0871 00 FINISH HARDWARE 4. ANSI/BHMA A156.18 — Materials and Finishes 5. NFPA 80 — Standards for Fire Doors and Windows, 2015 6. NFPA 101 — Life Safety Code, 2015 7. Underwriters Laboratories (U.L.) — Building Materials Directory 8. UL 10C — Underwriters Laboratories, "Positive Pressure Fire Tests of Door Assemblies". 9. ICC/ANSI A117.1 — "Accessible and Usable Building and Facilities" 10, State Boiler Inspector 11. Puget Sound Air Pollution Control 12. State of Washington Boiler and Unfired Pressure Vessel Inspection Law 13. Occupational Safety and Health Administration (OSHA) 14. Washington Industrial Safety and Health Act (WISHA) 15. National Fire Protection Association (NFPA) 16. Washington State Building Code, Chapter 51-50 WAC 1.8 MAINTENANCE A. Site Inspection: 1. Furnish the following extra materials, which shall be delivered directly to the Owner prior to substantial completion, in accordance with Section 01 7700 Contract Closeout. PART 2 - PRODUCTS 2.1 APPROVED MANUFACTURERS 1. Products may be furnished by the manufacturers listed under "As Specified" below, or equivalent products of type, grade, design, and function from manufacturers listed under "Acceptable Substitutions". Requests for products not listed must be made in accordance with Section 01 6000 - Product Requirements. Product Mfr Specified Acceptable Substitutions Hinges Ives Bommer, Stanley Locksets Schlage Corbin-Russwin Exit Devices Von Duprin Precision Cylinders & Cores Schlage Medeco Closers LCN Sargent Push & Pull Plates Ives Trimco, Tice Kick Plates Ives Trimco, Tice Wall & Floor Stops Ives Trimco HD High Abuse Floor Stops ABH None ` SET RF=1 038 RF=1 091 • 1 I 087111 0871 00 FINISH HARDWARE Flush Bolts Ives Overhead Stops Glynn -Johnson Thresholds Pemko Seals & Bottoms Pemko 2.2 HARDWARE MATERIALS AND FABRICATION TUKWILA FIRE STATION 51 WEINSTEIN A+U Trimco ABH National Guard, Zero National Guard, Zero A. General: Unless specifically indicated otherwise, provide architectural hardware in the following finishes. B. Compatibility: Provide fasteners which are compatible with both unit fastened and substrate, and which will not cause corrosion or deterioration of hardware, base material, or fastener. 2.3 HARDWARE FINISHES A. General: Unless specifically indicated otherwise, provide architectural hardware in the following finishes. 1. Finish in general shall be: US26D (BHMA 626), Satin Chrome Plated except: a. US32D (BHMA 630) at Locksets, Exterior Hinges, Push/Pull Plates, Overhead Stops, Kick Plates. b. Satin Chrome plated over steel base (BHMA 652) at Interior Hinges. c. Aluminum Painted (BHMA 689) at Door Closers & Auto Operators. d. Aluminum Painted (BHMA 689) Removable Mullions e. Coordinate finish of aluminum door hardware with the doors being supplied. 2.4 CONVENTIONAL HINGES A. Types: As indicated in the hardware groups, with the following conditions: 1. Quantity per leaf: a. Doors up to 60" in height: 2 each. b. Doors 60" to 90" in height: 3 each. c. Doors >90": Furnish 1 additional hinge for each 30" increment. d. Dutch Doors: 2 each per leaf. 2. Pins: All hinges to have non-removeable pins (NRP). 3. Width: Provide sufficient width of hinges to clear projecting trim or other conditions to allow the maximum degree of swing. 4. Tips: Provide Flat Button Tips. 5. Non -Standard Size Doors: For unusual size or weight of door, furnish the size & type as recommended by the hinge manufacturer. 6. Sizes: Height of hinges as follows: a. Doors up to 36" in width: 41/z" b. Doors >36" in width: 5" 11 • 10 24 19 01 19 ■ 1 1 TUKWILA FIRE STATION 51 WEINSTEIN A+U 0871 00 FINISH HARDWARE Weight: For high frequency used doors, such as doors in corridors, exterior doors, and vestibule doors, provide heavy weight hinges. Interior doors less frequently used, provide standard weight hinges. 2.5 CONTINUOUS HINGES A. Types: As indicated in the hardware groups, with the following features: 1. Material: Manufactured from extruded 6063 T6 aluminum allow with self-lubricating polyester thrust bearings. 2. Rated Heavy Duty as tested to BHMA standard All 56.26, Grade 1. 3. Where electrical power transfers are required, provide a serviceable removable device that can be removed for accessing wires, without having to take the door down. Each conductor is to be rated at 3-6 amps, with 8" leads. Double up on wires to increase continuity. 4. Sizing: Hinges are to be sized 1" less than the overall height of the door opening. 5. Application: Verify and confirm the compatibility of the specified hinge with the aluminum door manufacturer. 2.6 LOCKS AND LATCH SETS A. Schlage L9000 Series, ANSI / BHMA A156.2 Grade 1, Heavy Duty 1. Lever Design: 07A 2. Backset:2-3/4". 3. Fire Ratings: All locksets & Latchsets shall be listed with Underwriters Laboratories for A label and lessor class doors. 4. Cylinders: Provide 6-Pin Large Format Interchangeable Core (LFIC) Schlage Primus-XP Everest 29T, Restricted Keyway, patented until 2029. 5. Cylinder Accessories: Provide collars, compression rings, blocking rings and cams as the application dictates. 6. Strikes: Provide curved lip strikes with adequate protection to protect jamb trim. At pairs of doors with overlapping astragals, provide strikes that have straight lips that are flush with the face of the door. 7. Strike Boxes: Provide manufacturers' standard wrought or plastic boxes. Boxes provided as standard with the hollow metal frames are acceptable. 2.7 KEYS & KEYING A. Keys: 1. Material: Provide keys of nickel silver only. 2. Quantities: These quantities are to establish a maximum allowable quantity of cut keys to service the project and may not necessarily be assigned as noted. A lesser quantity of cut keys required will not result in any credits, nor a quantity of uncut keys to be issued unless noted otherwise. 3. 3 Change Keys per each cylinder unit. 4. 5 Master Keys per Master. 5. 5 Grand Master Keys. 6. 3 Final Control Keys. 7. 15 Construction Keys. 8. 2 Construction Control Keys. BID SET RPI 038 RPI 091087100 0871 00 FINISH HARDWARE TUKWILA FIRE STATION 51 WEINSTEIN A+U 9. Deliver all final keys to the Owner's Representative. Send Master Keys to the Owner via US Registered Mail, Return Receipt Requested, directly from the factory. B. Keying: 1. Provide temporary brass construction cores at all cylinders, for use until substantial completion of the project. Temporary construction cores shall remain the property of the hardware distributor, and shall be returned by the General Contractor upon installation of the final cores. 2. Establish a new Schlage GGMK System utilizing restricted keyway and high security pick resistant cores, with Patent Protection until 2029. 3. Restricted distribution by required authorization letters. 4. Stamp all keys and cores as directed by the Owner. 5. All keys are to be tagged or put in envelopes describing the keys with the appropriate key symbol. 2.8 EXIT DEVICES A. Von Duprin 98 Series 1. Lever Design: 07, unless specified otherwise herein. 2. Furnish Sex Nuts and Bolts (SNB) at all wood doors. 3. Size all exit devices in accordance with the manufacturer's recommendations. 4. Provide glass bead spacer kits where interference with vision lite frames occurs. 5. At doors with removable mullions, provide Mullion Stabilizer Kits for security purposes. 6. Provide filler blocks or angle brackets as required for mullions. 2.9 CLOSERS A. LCN 4040XP Series 1. Drop Plates: Furnish drop plates where doors have insufficient height top rails, or where regular arm mounted closers are used in conjunction with concealed overhead stops. 2. Spacer Blocks: Furnish spacer blocks and/or shoe supports where frame stop does not provide for adequate support for the parallel arm soffit shoe. 3. Special Mounting: Provide closers with special mounting templates where interference with soffit applied hardware occurs. 4. Mounting Screws: Furnish manufacturer's standard Through -Bolts with Wood & Machine Screws at all wood doors. 2.10 OVERHEAD STOPS A. GJ100 Series 1. Furnish overhead stops sized as recommended by the manufacturer. 2. Special Applications: Furnish overhead stops with special shims, angle brackets, or special templating where required to avoid conflicts. 3. Provide manufacturer's standard through -bolts for mounting to the door. TUKWILA FIRE STATION 51 0871 00 WEINSTEIN A+U FINISH HARDWARE 2.11 KICK, MOP & ARMOR PLATES A. Ives 8400 Series 1. Install kick plates on the push side of the door. Install mop plates on the pull side of the door. 2. Mounting Screws: a. At Hollow Metal Doors, provide stainless steel TEK screws b. At Wood Doors, provide stainless steel full thread sheet metal screws. 3. Material: Plates shall be .050 thick stainless steel, beveled four edges (134E), with a #4 satin finish. 4. Height: a. Mop Plates: 6" high b. Kick Plates: 10" high c. Armor Plates: 34" high 5. Width: a. 2" less door width at single doors without soffit mounted hardware, or edge guards. b. 1" less door width at pairs of doors without mullions or astragals. c. At single doors with soffit mounted hardware, or pairs of doors with mullions or astragals, size as required to provide a 1/a" clearance at sides of doors, avoiding interference with edge trim, seals, finger guards, vertical bottom rods, surface bolts, kick -down holders, or other soffit or door mounted hardware. d. At doors with edge guards, size the width of kick plates so that there is a'/a" reveal between the stop and the kick plate at the strike jamb, after tucking the kick plate into the edge guard on the hinge side. 2.12 TRIM A. Stops: 1. Where wall stops cannot be utilized, provide floor stops. 2. Where floor stops cannot be utilized, provide overhead stops. 3. Where wall stops are specified, provide with concave bumpers at inswing doors that have "Key -In -Lever" Locksets with buttons and/or turn pieces. Provide stops with convex bumpers on all others. B. Manual Flush Bolts: 1. Provide 12" top rods at doors < 8' tall. 2. Provide 24" top rods at doors > 8' tall. C. Coordinators: 1. Provide mounting brackets to accommodate closers with soffit mounted shoes. D. Product Codes: 2.13 THRESHOLDS, DOOR BOTTOMS & SEALS A. Thresholds 1. Anchors: Provide wood screws & plastic anchors (WS/PLA10SS). B. Door Bottoms & Seals BID SET RF=1 038 _ 087100• 0871 00 FINISH HARDWARE TUKWILA FIRE STATION 51 WEINSTEIN A+U 1. Fasteners: Provide TEK screws for mounting to hollow metal doors or frames. Provide wood screws for mounting into wood 2.14 HARDWARE NOTES A. The notes shown below each hardware group are referenced here. Include these notes in the hardware submittal. 1. Adjust Delayed Action feature on closer in accordance with the owner's wishes. 2. Weather seals & door bottoms by aluminum door manufacturer. 3. Power supply by Division 28. 4. Flush bolt at top only. 5. Mount closer on the push side of the door. 6. Card Reader by Division 28. 7. All hardware by door manufacturer. 8. Balance of hardware by door manufacturer. 2.15 SYSTEM OPERATIONAL DESCRIPTIONS (SOD) A. The notes shown below each hardware group are referenced here. Include these notes in the hardware submittal. 1. From the outside: Door normally locked by Fail -Safe electro-magnetic lock. Presenting a valid credential to the card reader will cut the power to the lock allowing entry. #660 remote push-button switch, located in the Station Office, will also cut the power to the lock and allow entry. Battery back-up in the event of a power outage. From the Inside: Free egress at all times. The Scanll Scanner will sense the presence of someone approaching the door and will cut the power to the lock allowing free egress. Push button on wall will allow manual egress in the event of a failure of the scanner to release the door. Activation of the fire alarm and sprinkler system will automatically unlock the door. Presence sensor, push button or card reader will shunt the built-in door position switch in the mag-lock. 2. From the outside: Door normally locked by Fail -Secure electric lock. Presenting a valid credential to the card reader will momentarily unlock the door. Mechanical key override in the event of power outage. From the Inside: Free egress at all times. Depressing the inside lever will signify an authorized egress via the built-in Request -To -Exit switch in the lock, thus shunting any alarm. 3. From the Outside: Door normally locked by Fail -Secure Keypad Lock. Access by entering valid code on push-button pad. From the Inside: Free egress at all times. 2.16 HARDWARE GROUPS Group 01 4 EA Hinge 513131 HW 5" x 4-1/2" 630 NRP Ives 1 EA Magnetic Lock M490P 450/490-ATS/LED Schlage Electronic 1 Set Door Pull RM7912-84 Mtg-Type 5HD MP BSP Rockwood 0871 00 - 10 ASI-010 R€1-091 RF4 039 BIB SET 11-12-19 10 24 19 7 01 19 DECEMBER 292018 TUKWILA FIRE STATION 51 WEINSTEIN A+U 1 EA Overhead Stop 1 EA Surface Closer 1 EA Drop Plate 1 EA Spacer 1 EA Threshold 1 EA Exit Sensor 1 EA Push Button 1 EA Push Button Switch 1 EA Power Supply See Note #2, & 6. See SOD #1. 105S US32D 4111 MC EDA US26D TBWMS 4110-18 US26D 4110-61 US26D 252x3AFG x 42" Pemkote WSxPLA10SS Scanll-W 709G R-EX-ILL-24V DC 660-PB PS902 900-BBK 900-2RS-FA 0871 00 FINISH HARDWARE Glynn -Johnson LCN Closers LCN Closers LCN Closers Pemko Schlage Electronic Schlage Electronic Schlage Electronic Schlage Electronic 41 Group 02 2 EA Hinge 5BB1 HW 5" x 4-1/2" 652 NRP Ives 1 EA Elect Hinge 5BB1 HW 5 x 4'/2" 652 TW8 Ives 1 EA Elect Lockset L9092EU R 07A 630 RX Everest 29 -T Schlage 1 EA Overhead Stop 105S US32D Glynn -Johnson 1 EA Surface Closer 4111 MC EDA US26D TBWMS LCN Closers 1 EA Drop Plate 4110-18 US26D LCN Closers 1 EA Spacer 4110-61 US26D LCN Closers 1 EA Threshold 270A x 40" Pemkote WSxPLA10SS Pemko 1 EA Dor Pos Switch MC-4 SDC See Note #2. Group 03 3 EA Hinge 5BB1 4-1/2" x 4-1/2" 652 NRP Ives 1 EA Privacy Lock L9040 07A 630 L283-722 Schlage 1 EA Kick Plate 8400 B-CS 10" x 34" US32D Ives 1 EA Kick Plate 8400 B-CS 6" x 35" US32D Ives 1 EA Wall Stop WS407CVX US26D Ives 1 EA Gasketing S88D 17' Pemko 1 EA Door Bottom PDB411AE 36" Pemko Group 04 6 EA Hinge 513131 HW 4-1/2" x 4-1/2" 630 NRP Ives 1 EA Threshold Bolt 4015-18-IB 38" 603 Adams Rite 1 EA Mortise Deadlock MS1850S 1-1/2" BS 628 Adams Rite 1 EA Cylinder 20-766-XP 626 Everest 29 -T Schlage 1 EA Mortise Thumbturn 09-900-114 626 L583-447 Schlage 2 EA Door Pull PR8190EZHD-0 630-316 N Ives 2 EA Overhead Stop 104S US32D Glynn -Johnson 2 EA Surface Closer 4111 MC EDA US26D TBWMS LCN Closers 2 EA Drop Plate 4110-18 US26D LCN Closers 2 EA Spacer 4110-61 US26D LCN Closers 1 EA Threshold 252x3AFG x 72" Pemkote WSxPLA10SS Pemko 1 EA Status Indicator 4089-00 130 Adams Rite Group 05 H+Rffe 9QR1 H01 A_i P" x 4_1P" 620 NRR Ives 2 EA Bin CET RFI 938 RP 991 ASI-010 0871 00 - 11 DECEMBER 20 2019 7 01 19 10 24 19 11-12-19 0871 00 FINISH HARDWARE TUKWILA FIRE STATION 51 WEINSTEIN A+U 1 E L OAje GQCIi 4-I\A/ A_i " x A_i /2" 630 T1AIR Ives 1 €A EleSt Mert'se I ^^L I O092E I R RX 07A 630 Ever^^4 00 _T Sehlage 1 €A n„^hem Step 404S US3219 Glyefl-d9lRser� 1 €A Suffe^^ ram^^^^r 4111 nnr, EDA I S26D TBWI,AC I GN Gloecrs, 1 €A KG Plate ""Ives 1 t=AA ThFl,^�a 75_P,x3AC'(- X. 36" R.,mket^ WSW RI Al OSS PGFnke 1 €A Gasketing S88D 17' eke 1 €A RaiR Guam Lemke 1 €A Sweep 29326GNB v 36" T-KSP Pemko 1 €A gem 679-O5HM c^hlage GI^^r., ^ 1 €A See N t #2_ f=e& Guard Q a See enn #2 ILGI 630 lves Group 06 3 EA Hinge 513131 4-1/2" x 4-1/2" 652 NRP Ives 1 EA Passage Latch L9010 07A 630 Schlage 1 EA Surface Closer 4111 MC EDA US26D TBWMS LCN Closers 1 EA Kick Plate 8400 B-CS 10" x 34" US32D Ives 1 EA Wall Stop WS407CVX US26D Ives 1 EA Gasketing S88D 17' Pemko 1 EA Door Bottom 420APKL 36" TKSP Pemko Group 07 6 EA Hinge 513131 4-1/2" x 4-1/2" 652 NRP Ives 1 EA Flush Bolt FB458 626 Ives 1 EA Storeroom Lock L9080 R 07A 630 10-072-7/8" Everest 29 -T Schlage 1 EA Overhead Stop 103S US32D Glynn -Johnson 1 EA Wall Stop WS407CVX US26D Ives 1 EA Astragal 355CS 84" Pemko 2 EA Silencer SR64-GRY Ives Install flush bolt at top of in -active leaf. Group 08 3 EA Hinge 5BB1 4-1/2" x 4-1/2" 652 NRP Ives 1 EA Office Entry Lock L9056 R 07A 630 Everest 29 -T Schlage 1 EA Kick Plate 8400 B-CS 10" x 34" US32D Ives 1 EA Wall Stop WS407CVX US26D Ives 1 EA Gasketing S88D 17' Pemko 1 EA Gasketing ACP112BL/2 Pemko 1 EA Door Bottom PDB411AE 36" Pemko 1 EA Coat Hook 508C 626 Ives Group 09 3 EA Hinge 513131 HW 4-1/2" x 4-1/2" 630 NRP Ives 1 EA Passage Latch L9010 07A 630 Schlage 1 EA Surface Closer 4011 MC REG US26D TBWMS LCN Closers 1 EA Kick Plate 8400 B-CS 10" x 34" US32D Ives 0871 00 - 12 ASI-010 RPI-091 R€I-9SS P19 S€� 11-12-19 10 24 19 7 01 19 DECEMBER 20 2018 TUKWILA FIRE STATION 51 WEINSTEIN A+U 0871 00 FINISH HARDWARE 1 EA Kick Plate 8400 B-CS 6" x 35" US32D Ives 1 EA Wall Stop WS407CVX US26D Ives 1 EA Threshold 151 A x 36" Pemkote WSxPLA10SS Pemko 1 EA Gasketing S88D 17' Pemko 1 EA Gasketing ACP112BL/2 Pemko Group 10 3 EA Hinge 51361 HW 4-1/2" x 4-1/2" 630 NRP Ives 1 EA Passage Latch L9010 07A 630 Schlage 1 EA Surface Closer 4111 MC EDA US26D TBWMS LCN Closers 1 EA Kick Plate 8400 B-CS 10" x 34" US32D Ives 1 EA Kick Plate 8400 B-CS 10" x 35" US32D Ives 1 EA Wall Stop WS407CVX US26D Ives 1 EA Threshold 151 A x 36" Pemkote WSxPLA10SS Pemko 1 EA Gasketing S88D 17' Pemko 1 EA Door Bottom 420APKL 36" TKSP Pemko Group 11 3 EA Hinge 5BB1 4-1/2" x 4-1/2" 630 NRP Ives 1 EA Privacy Lock L9040 07A 630 L283-722 Schlage 1 EA Overhead Stop 104S US32D Glynn -Johnson 1 EA Kick Plate 8400 B-CS 10" x 34" US32D Ives 1 EA Kick Plate 8400 B-CS 6" x 35" US32D Ives 1 EA Gasketing S88D 17' Pemko 1 EA Door Bottom PDB411AE 36" Pemko Group 12 3 EA Hinge 5BB1 HW 4-1/2" x 4-1/2" 630 NRP Ives 1 EA Passage Latch L9010 07A 630 Schlage 1 EA Surface Closer 4011 MC DEL REG US26D TBWMS LCN Closers 1 EA Kick Plate 8400 B-CS 10" x 34" US32D Ives 1 EA Kick Plate 8400 B-CS 6" x 35" US32D Ives 1 EA Wall Stop WS407CVX US26D Ives 1 EA Gasketing S88D 17' Pemko 1 EA Gasketing ACP112BL/2 Pemko 1 EA Door Bottom PDB411AE 36" Pemko See Note #1. Group 13 3 EA Hinge 513131 4-1/2" x 4-1/2" 652 NRP Ives 1 EA Rim Exit Device LD 98L-NL 07 996L-NL US32D Von Duprin 1 EA Cylinder 20-757-XP 626 Everest 29 -T Schlage 1 EA Overhead Stop 104S US32D Glynn -Johnson 1 EA Surface Closer 4111 MC EDA US26D TBWMS LCN Closers 1 EA Kick Plate 8400 B-CS 10" x 34" US32D Ives 1 EA Gasketing S88D 17' Pemko 0871 00 - 13 0871 00 FINISH HARDWARE Group 14 3 EA Hinge 1 EA Passage Latch 1 EA Overhead Stop 1 EA Surface Closer 1 EA Kick Plate 1 EA Gasketing 1 EA Coat Hook See Note #5. Group 15 2 EA Hinge 1 EA Hinge 1 EA Elect Mortise Lock 1 EA Cylinder 1 EA Trim Kit 1 EA Overhead Stop 1 EA Surface Closer 1 EA Drop Plate 1 EA Spacer 1 EA Threshold 1 EA Gasketing 1 EA Rain Guard 1 EA Sweep 1 EA Position Switch 1 EA Lock Guard See Note #2, 3 & 6. See SOD #2. Group 16 3 EA Swing Clear Hinge 1 EA Storeroom Lock 1 EA Surface Closer 1 EA Kick Plate 1 EA Wall Stop 1 EA Gasketing 1 EA Gasketing 1 EA Door Bottom See Note #1. Group 17 3 EA Hinge 1 EA Elect Push Button Lock 1 EA Cylinder 1 EA Surface Closer 1 EA Kick Plate 1 EA Door Stop TUKWILA FIRE STATION 51 WEINSTEIN A+U 513131 4-1/2" x 4-1/2" 652 NRP L9010 07A 630 104S US32D 1461 DS Rw/PA AL TBWMS 8400 B-CS 10" x 34" US32D S88D 17' 508C 626 5BB1 HW 4-1/2" x 4-1/2" 630 NRP 5BB1 HW 4-1/2" x 4-1/2" 630 TW8 8859EU.2.Schlage 07A.214.630 20-776-XP 626 Everest 29-T L9070L 07A LLL LLL Less Lock Case 2-1/4" Door 104S US32D 4111 MC EDA US26D TBWMS 4110-18 US26D 4110-61 US26D 252x3AFG x 36" Pemkote WSxPLA10SS S88D 17' 346C x 40" TKSP 29326CNB x 36" TKSP 679-05HM LG 1 630 513131 BSC 5" 652 NRP L9080 R 07A 630 Everest 29 -T 4011 MC DEL REG US26D TBWMS 8400 B-CS 10" x 40" US32D WS407CVX US26D ACP112BL/2 S88D 18' PDB411AE 42" 5BB1 HW 5" x 4-1/2" 630 NRP AD-200-MS-70 KP ATH 626 JD 20-741-XP 626 Everest 29 -T 4111 MC EDA US26D TBWMS 8400 B-CS 10" x 40" US32D 1804 US32D Ives Schlage Glynn -Johnson LCN Closers Ives Pemko Ives Ives Ives Accurate Schlage Schlage Glynn -Johnson LCN Closers LCN Closers LCN Closers Pemko Pemko Pemko Pemko Schlage Electronic Ives Ives Schlage LCN Closers Ives Ives Pemko Pemko Pemko Ives Schlage Electronic Schlage LCN Closers Ives Architectural Builders 0871 00 - 14 ASI-010 RP 091 RP 038 BIB SEA 11-12-19 10 24 19 7 01 19 DEGEMBER 202019 TUKWILA FIRE STATION 51 WEINSTEIN A+U 1 EA Threshold 1 EA Gasketing 1 EA Sweep 1 EA Lock Guard See SOD #3. Group 18 252x3AFG x 42" Pemkote WSxPLA10SS S88D 18' 29326CNB x 42" TKSP LG10 630 0871 00 FINISH HARDWARE Pemko Pemko Pemko Ives 3 EA Hinge 5BB1 HW 5" x 4-1/2" 652 NRP Ives 1 EA Passage Latch L9010 07A 630 Schlage 1 EA Surface Closer 4011 MC REG US26D TBWMS LCN Closers 1 EA Kick Plate 8400 B-CS 10" x 40" US32D Ives 1 EA Wall Stop WS407CVX US26D Ives 1 EA Threshold 151 A x 36" Pemkote WSxPLA10SS Pemko 1 EA Gasketing ACP112BL/2 Pemko 1 EA Gasketing S88D 18' Pemko 1 EA Door Bottom 420APKL 36" TKSP Pemko Group 19 3 EA Hinge 5BB1 HW 5" x 4-1/2" 630 NRP Ives 1 EA Access Control Lock AD-200-MS-70 KP ATH 626 JD Schlage 1 EA Final Core 20-741-XP 626 EVEREST 29-T Schlage 1 EA Overhead Stop 105S US32D Glynn -Johnson 1 EA Surface Closer 4111 MC EDA US26D TBWMS LCN Closers 1 EA Kick Plate 8400 B-CS 10" x 40" US32D Ives 1 EA Threshold 252x3AFG x 42" Pemkote WSxPLA10SS Pemko 1 EA Gasketing ACP112BL/2 Pemko 1 EA Gasketing S88D 18' Pemko 1 EA Sweep 29326CNB x 42" TKSP Pemko 1 EA Position Switch 679-05HM Schlage Electronic 1 EA Lock Guard LG1 630 Ives Group 20 3 EA Hinge 513131 HW 5" x 4-1/2" 630 NRP Ives 1 EA Access Control Lock AD-200-MS-70 KP ATH 626 JD Schlage 1 EA Final Core 20-741-XP 626 EVEREST 29-T Schlage 1 EA Surface Closer 4111 MC EDA US26D TBWMS LCN Closers -C 1 EA Kick Plate 8400 B-CS 10" x 40" US32D Ives -( 1 EA Door Stop 1804 US32D Architectural Builders 1 EA Threshold 252x3AFG x 42" Pemkote WSxPLA10SS Pemko 1 EA Gasketing ACP112BL/2 Pemko 1 EA Gasketing S88D 18' Pemko 1 EA Sweep 29326CNB x 42" TKSP Pemko Group 21 3 EA Hinge 513131 HW 5" x 4-1/2" 630 NRP Ives 1 EA Passage Latch L9010 07A 630 Schlage BID SET RFI 038 RFI 091 ASI-010 0871 00 - 15 DEGEMBER 202019 7 01 19 10 244119 11-12-19 41 41 0871 00 FINISH HARDWARE TUKWILA FIRE STATION 51 WEINSTEIN A+U 1 EA Overhead Stop 106S US32D Glynn -Johnson 1 EA Surface Closer 4011 MC DEL REG US26D TBWMS ST- LCN Closers 1544 1 EA Drop Plate 4020-18 US26D LCN Closers 1 EA Kick Plate 8400 B-CS 10" x 46" US32D Ives 1 EA Threshold 252x3AFG x 48" Pemkote WSxPLA10SS Pemko 1 EA Gasketing ACP112BL/2 Pemko 1 EA Gasketing S88D 18' Pemko 1 EA Sweep 29326CNB x 48" TKSP Pemko See Note #1. Group 22 3 EA Hinge 513131 HW 5" x 4-1/2" 630 NRP Ives 1 EA Passage Latch L9010 07A 630 Schlage 1 EA Overhead Stop 105S US32D Glynn -Johnson 1 EA Kick Plate 8400 B-CS 10" x 40" US32D Ives 1 EA Threshold 252x3AFG x 42" Pemkote WSxPLA10SS Pemko 1 EA Gasketing ACP112BL/2 Pemko 1 EA Gasketing S88D 18' Pemko 1 EA Sweep 29326CNB x 42" TKSP Pemko Group 23 3 EA Swing Clear Hinge 513131 BSC 5" 652 NRP Ives 1 EA Passage Latch L9010 07A 630 Schlage 1 EA Surface Closer 4111 MC DEL EDA US26D TBWMS LCN Closers 1 EA Kick Plate 8400 B-CS 10" x 40" US32D Ives 1 EA Wall Stop WS407CVX US26D Ives 1 EA Threshold 252x3AFG x 36" Pemkote WSxPLA10SS Pemko 1 EA Gasketing S88D 17' Pemko 1 EA Gasketing ACP112BL/2 Pemko 1 EA Sweep 29326CNB x 42" TKSP Pemko See Note #1. Group 24 See Note V. GfGUP—qfi 4- �vVt1-tvl�k 1 f1 i1CC Q 07A 63/1 I rlfl'7 711 Everest 79 T CnF.lone 4- EA Cie 1 1G I 9vrrGleser-`✓ � 4- E-A DTFep Plate 41 i 11_i S] 1 12-26 I LGN Qesers 4- E-4 SpaGeF 1 rnl Glesers 4- €A Wall Stop Wes 4- EA ThFesheld 252x3AF=G • 36" D I� to g QI AIASS e �vi�tvrcr�ric o c-rn�ty c oif c� � � ovv 4- EA Gasket♦Rgke 4- r pAin 346G)(40" TKI&P pernke 4- EA GasketingA('Qirtvr11PRI Q PerRke 0871 00 - 16 ASI-010 RF=1-091 RP 038 BID SET 11-12-19 10 24 19 7 01 19 DECEMBER 20 2019 TUKWILA FIRE STATION 51 0871 00 WEINSTEIN A+U FINISH HARDWARE 4 €A Leek Guard bG4-638 +Les c en c Group 26 3 EA Hinge 513131 4-1/2" x 4-1/2" 630 NRP Ives 1 EA Storeroom Lock L9080 R 07A 630 Everest 29 -T Schlage 1 EA Surface Closer 4111 MC EDA US26D TBWMS LCN Closers 1 EA Kick Plate 8400 B-CS 10" x 34" US32D Ives 1 EA Door Stop 1804 US32D Architectural Builders 1 EA Threshold 252x3AFG x 36" Pemkote WSxPLA10SS Pemko 1 EA Gasketing S88D 17' Pemko 1 EA Rain Guard 346C x 40" TKSP Pemko 1 EA Gasketing ACP112BL/2 Pemko 1 EA Sweep 29326CNB x 36" TKSP Pemko Group 27 3 EA Swing Clear Hinge 513131BSC 4-1/2" 652 NRP Ives 1 EA Passage Latch L9010 07A 630 Schlage 1 EA Surface Closer 4011 MC DEL REG US26D TBWMS LCN Closers 1 EA Kick Plate 8400 B-CS 10" x 34" US32D Ives 1 EA Kick Plate 8400 B-CS 10" x 35" US32D Ives 1 EA Wall Stop WS407CVX US26D Ives 3 EA Silencer SR64-GRY Ives See Note #1. Group 28 3 EA Hinge 513131 5" x 4-1/2" 652 NRP Ives 1 EA Storeroom Lock L9080 R 07A 630 Everest 29 -T Schlage 1 EA Surface Closer 4011 MC REG US26D TBWMS LCN Closers 1 EA Kick Plate 8400 B-CS 10" x 40" US32D Ives 1 EA Wall Stop WS407CVX US26D Ives 1 EA Gasketing S88D 18' Pemko Group 29 4 EA Hinge 5BB1 5" x 4-1/2" 652 NRP Ives 1 EA Passage Latch L9010 07A 630 Schlage 1 EA Kick Plate 8400 B-CS 10" x 40" US32D Ives 1 EA Wall Stop WS407CVX US26D Ives 3 EA Silencer SR64-GRY Ives Group 30 3 EA Hinge 5BB1 5" x 4-1/2" 652 NRP Ives 1 EA Passage Latch L9010 07A 630 Schlage 1 EA Kick Plate 8400 B-CS 10" x 40" US32D Ives 1 EA Wall Stop WS407CVX US26D Ives 3 EA Silencer SR64-GRY Ives BID SET RP 038 191 AS I-010 0871 00 - 17 DEGEMBER 202019 7 01 19 1n�19 11-12-19 0871 00 FINISH HARDWARE Group 31 TUKWILA FIRE STATION 51 WEINSTEIN A+U 4 EA Swing Clear Hinge 5BB1BSC 4-1/2" 652 NRP Ives 1 EA Passage Latch L9010 07A 630 Schlage 1 EA Overhead Stop 104S US32D Glynn -Johnson 1 EA Kick Plate 8400 B-CS 10" x 34" US32D Ives 3 EA Silencer SR64-GRY Ives Group 32 3 EA Hinge 513131 HW 5" x 4-1/2" 630 NRP Ives 1 EA Storeroom Lock L9080 R 07A 630 Everest 29 -T Schlage 1 EA Surface Closer 4111 MC EDA US26D TBWMS LCN Closers 1 EA Kick Plate 8400 B-CS 10" x 40" US32D Ives 1 EA Wall Stop WS407CVX US26D Ives 1 EA Threshold 252x3AFG x 36" Pemkote WSxPLA10SS Pemko 1 EA Rain Guard 346C x 40" TKSP Pemko 1 EA Gasketing S88D 18' Pemko 1 EA Sweep 29326CNB x 42" TKSP Pemko PART 3 - EXECUTION 3.1 WORKMANSHIP A. This Contractor shall install all finish hardware in a neat and finished appearance. If, in the judgment of the Architect or Hardware Consultant, any portion of the work that has not been performed in a workmanlike manner or is left in a rough, unfinished state, this Contractor will be required to remove, reinstall or replace the hardware or door, without increase in cost to the Owner. 3.2 PREPARATION A. Examination: 1. Examine Doors, Frames, and related items for conditions that would prevent the proper application and operation of the Doors and Finish Hardware. Do not proceed until defects are corrected. 2. Check conditions and use fastening devices as needed to securely anchor the hardware as per the manufacturer's published templates. Immediately bring to the attention of the Hardware Distributor any factory provided fasteners that will not work with the application. The use of non -factory fasteners is not acceptable. 3.3 INSTALLATION A. Mounting Heights: Mount units at heights as recommended in "Recommended Locations for Architectural Hardware for Standard Steel Doors and Frames (2004)" by Doors and Hardware Institute, except as indicated below. Products not specifically covered shall be installed in accordance with the manufacturer templates and instructions. ASI-010 RFI 091- 3RV X TUKWILA FIRE STATION 51 WEINSTEIN A+U 0871 00 FINISH HARDWARE Hinges: Located as per the hollow metal manufacturer's standard locations. Cylindrical Lock Strikes: Located as per the hollow metal manufacturer's standard locations. Exit Devices: Located per the exit device manufacturer's template. Adjust backset for any strike that is mounted directly on soffit mounted weather seals. Deadlocks: 48" A.F.F. to centerline of strike. Push Plates: 45" A.F.F. to centerline. Pull Plates: 42" A.F.F. to centerline. Hospital Arm Pull: 45" A.F.F. to centerline of lower base with grip open at bottom. Latch Guards: Centered on latch edge plate. Actuator Switches: 36" A.F.F. to centerline. B. In General: 1. Where drilling, cutting, or tapping is required on a finished door or frame, mask around the area of work to prevent burrs or tailings from damaging the finish. 2. Install fire rated openings in accordance with NFPA-80. 3. Door shall swing to the maximum degree that project conditions allow, subject to limitations of the hardware. The swings indicated on the floor plans are intended to depict direction of swing, not the fullest degree of swing. 4. Trim Exit Devices to provide 1-1/2" clearance between end cap and hinge jamb soffit and/or stop applied hardware. 5. Door Closers shall be located to allow maximum degree of opening that project conditions will allow. Door Closers shall not be used to stop the door, except for models equipped with an integral stop -on -the -arm feature. 6. Install overhead stops and holders to allow the maximum degree of swing that project conditions allow. 7. Locate Floors Stops at maximum degree of opening that project conditions will allow. Do not locate Floor Stops where they create a hazardous condition. Stops should be located no more than 1 /3 Door width from the latch edge of the door. 8. Set exterior thresholds in a bed of butyl rubber sealant, or mastic. Remove excess sealant. Caulk around all edges and joints with a polyurethane sealant. 9. Do not notch surface mounted weather seal. The entire perimeter seal of the door opening must be un-broken. a. Mount parallel arm closer shoes after the rigid soffit mounted weather seals have been installed, directly on the weather seal. Do not notch. b. Do not notch soffit mounted rigid weather seals for surface automatic door bottoms. 10. Mount astragals on the pull side of active leaf swinging out. Mount astragals on the push side of the in -active leaf for in -swinging doors. 3.4 ADJUSTMENT A. Wherever hardware installation is made more than one (1) month prior to acceptance or occupancy, make a final check and adjustment of hardware during the week prior to acceptance or occupancy. Clean and lubricate operating items as necessary to restore proper function and finish of hardware and doors. Adjust door control devices to compensate for final operation of heating and ventilating equipment. B. Door Closer Adjustment: After mechanical systems have been balanced, adjust Door Closers to comply with following ICC/ANSI A117.1 requirements, as modified by WAC 51-50 and the International Building Code: 0871 00 FINISH HARDWARE TUKWILA FIRE STATION 51 WEINSTEIN A+U 1. Closing Speed: Door Closers shall be adjusted so that from an open position of 90 degrees, the time required to move the door to an open position of 12 degrees shall be 5 seconds minimum. 2. Opening Force: The maximum force for pushing or pulling a door open shall be as follows: (these forces do not apply to the force required to retract latch bolts or disengage other devices securing the door. a. Fire Doors: The minimum opening force allowable by the appropriate administrative authority. b. Exterior Doors: 8.5 Ibf. c. Interior Doors: 5.0 Ibf. 3. Adjust back -check to prevent damage to the closer, hardware, door and frame, and the wall. Anticipate wind influences on exterior doors, and being careful not to increase the back -check excessively, which could create damage to the top hinge. Back -check is not to be used as a substitution for a stop. END OF SECTION 0871 00 - 20 ASI-010 RP 091 €CFI-038 BIB SEA 11-12-19 10 24 19 7 01 19 DECEMBER 20 2018 CC�]�7�1C�C7 �1 , m m Q1 MR,;$; NELU WEI rM �1 FMYE ANCNON LOCAl10N3 x�io,�mux rrcp�.rloge WwAnxrenzo�ra rtx.K� ffx� Mw�fTMn � ex r.nrx rlmn,wat F Bu,dwr[Y,tl 9 u mm oMn� 'x eWn I nM TYP. NJ1 FPAYEATOWB WALL %i1 1YP t, FEAYE PPOFILES s.�[r �r TA.U. Fin St b." 51 inrssm.....v.rry .rw,. wAYim vwimxa iiao� awn w YBBUNNA.0 4MPevryn.LLt NBue IE4nE08O5Ef OeN InilMn 6MelT► UOM9Q®IM1E A911 O 7 Q z w z W i- LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #016 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #016: CE #050 - Unsuitable Soils Associated with Gas Line Trench Sleeving TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 016 / 0 CONTRACT: 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 12/15 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $4,567.26 POTENTIAL CHANGE ORDER TITLE: CE #050 - Unsuitable Soils Associated with Gas Line Trench Sleeving CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract /s Changed As Follows) CE #050 - Unsuitable Soils Associated with Gas Line Trench Sleeving SCI DCR 30268: Unsuitable Soils Associated with Gas Line Trenching This change order includes the export of unsuitable soils and import of gravel borrow for the gas line. ATTACHMENTS: 30268.pdf # Cost Code Description Type Amount 1 31-001-99-- Earthwork & Utilities SCI DCR 30268: Unsuitable Soils Associated with Gas Line Trenching Subcontractor $ 4.285.57 Subtotal: $4,285.57 Fee - Self Perform Work: 16.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 0.00 Fee - GCCM: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 192.85 GL Insurance; 0.75 % Applies to all line Item types. $ 33.59 P&P Bond: 0.75 % Applies to all line Item types. $ 33.84 B80 Tax: = 0.47 % Applies to all line item types. $ 21.41 Grand Total: $4,667.26 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/18/ 2019 11 :55 AM Project: Tukwila Fire Station #51 Job # 1906 Description: Date: 11/19/19 of spoiles; 200 x 4 x 2' 30268 DETAIL COST RECORD CODE HOURS RATE EXTENSION RT OT DT Total Shane Elmendorf PL 0 58.55 0.00 Shane Elmendorf PL OT 0 80.31 0.00 Rob Braun TM 0 67.45 0.00 Rob Braun TM OT 0 89.47 0.00 Mark Haulet LA 0 57.49 0.00 Mark Haulet LA OT 0 78.73 0.00 Danielle Cecchini TCS 0 55.23 0.00 Danielle Cecchini TCSOT 0 75.36 0.00 Eric Haulet LF 0 62.04 0.00 o� Eric Haulet LF OT 0 85.51 0.00 O Bruce Howe OP 0 74.22 0.00 m Bruce Howe OP OT 0 99.25 0.00 Roper Adams LA 0 57.49 0.00 Roper Adams LA OT 0 78.73 0.00 Sub -Total 0.00 Travel Time 0.00 Total Labor Costs $0.00 (o D5 Dozer 0 64.67 0.00 Cat Roller 0 57.37 0.00 O Dump Truck 0 69.70 0.00 o Trailer 0 15.35 0.00 I- Fuel Truck (operated) 0 107.90 0.00 938 Loader 0 57.33 0.00 314 CAT Excavator 0 71.07 0.00 Yanmar Mini -Excavator 0 25.30 0.00 128 Excavator 0 71.39 0.00 r Tool Truck 0 19.60 0.00 z 380 Loader 0 59.64 0.00 w 145 Linkbelt Excavator 0 71.07 0.00 '2 310 JD Backhoe 0 33.59 0.00 a. 544K Loader 0 57.98 0.00 Sub -Total 0.00 a E ul ment Markup 0.00 w Total Equipment & Tools Costs $0.00 Import Gravel Borrow cy 55.4 55.4 47.00 2.603.54 Export tons 94.0 94 17.00 1 598.00 0 0.00 U) 0 0.00 C� 0 0.00 w 0 0.00 S I- Sub -Total 41201.54 O Sale Tax if applicable) Markup Other Costs $4,201.54 Contractor's Representative Sub -Total 4,201.54 Subcontractor's Representative Sales Tax on Rented Equipment Sub -Total 4201.54 Unit Price 0.00 Owner's Representative Bond & Ins 84.03 No. Sheet 1 of 1 TOTAL $4,285.57 Daily Cost Record SCI In f r as t r u c t u r e , L LC i 2821 SOUTH 1541h ST • SEATTLE, WA 98188 • (206) 242-0633 • FAX: (205)) 242-0792 30268 Project Job # V 6 Date f f ' Weather Description (must be complete) cru Gc� ivy �%�X �! i G-. 5 G71e.A ur ga-0 ram_ DETAIL COST RECORD NOW W11-- ■ ■■ ■■, �■C■■■.■■■■ wom ow■■■ MEM■■Mow MI1M 0 lom EMO ■C■ ■ W Emm ..ME Labor & Fringe i5enefusCC��C�■■�■ C� MEMO ■■■■. ■■■ C■■■....M. EquipmentAIMTotal Equipment Costs______ - �CGC�CMCCM ACC■ME ■■ .■. ME woo Sales Tax (if applicable) aterial MarkupIBM SM..... ......... . . l.1■■ osts f9 N.M. IMP. lll11M.W 1- 1■■ M M � �11�1■I■�I■ . _■1�■ Total Other Costs ..00 1■■ .;i LOMPUMM IrSIEMSIMMI low C ntractor's Representative ME ._ �' M Bubcontractor's Representative • •ION INC.■I■ Owner's Representative No. Sheet of .. ■1• • ' ■■ 11111II111111111 AL 11jUhA AL HEfi CEMENTGroup•A 888)322-6B47 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO, 1903098t365 TICKET TIME 12 3 DATE 11 13 2019 Customer No. Payment Customer Name Order No. 7829920 o CI INFRASTRUCTURE LLC 57130 Customer Job. No. customer P.O. Map ReI. Disp. Ord, # 1906 /655-G 81899 Truck Type Truck No. Vehicle or license Plate No. Trailer or License Plate No. Zone Truck & Traile 960 C58021E Hauler/Carrier No. Driver's Name Dellvered/Ordered Load No. Running Total 7858190 MICKEY 99.71 96.00 3 99.71 BD/D - J#1906 - TUKWILA FIRE STATION 51 Il i l 1 l 17915 SOUTHCENTER PKWY I II�I�I IIIII IIIII �IIII IIIII'�III I1I�I I�III I'lll IIIII III III TUKWILA - DUMP IN PILE - SEE CREW ONSITE - Product. , l Unit Price Amount 94051 GRAVEL BORROW 33.11 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Sales Tax Gross 104,360 LB Sc®1 Sca�le2 Tere 9Hr, 40 T R/P _ T * Cadman, (Inc.) will not assume Liability for any properly dama a or any equipment damage for any delivery beyond Total ��r� T 66,220 X (� b `ine. Net eputy Ighmas er ReceivedbySignature Print Name (Customer) river's Signature Standby No one avallabietosign, customer waives receipix signature. X Tlme X Start Finish Standby Customs s Inlllals Arrive Job Unloading Unloading Time X HEIDELBERGCE Gr (888) 322 6847 425-961-710o WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-780o TICKET NO. i 190309R796 TICKITTIMP 1 07:30:29 nArF I11/13/2 19 Customer No, Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 15713Q Customer Job. No. Customer P.O. Map Ref, Disp, Ord. # 1906 /655-13 81899 'ItuckTypa Truck No. Vehicle or License Plate No. Trallor or License Plate No, Zone Trail C58021E Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 33.45 1 96.00 1 1 33.45 BD/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA - DUMP IN PILE - SEE CREW ONSITE - 94051 GRAVEL BORROW 33.45 SCALE WEIGHT GROSS & TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. - Fuel Surcharge 105,040 LB * Gross Q Sccaallee7 Scale X To11ie, Sheri Tara 38, 140 LB/P. T * Sales Tax Cadman, (Inc.) will not assume Liability for any properly 'h �igr:ny equipment damage for any delivery beyond t n , Not 66,900 LB Total Deputy Weighmaster Jo one available to sign, customer waives receipt dgnature. Received by Signature X Print Namo (Customer X Drivers gnature X Standby Time arrive Job Start Unloading Finlsh Unloading Standby Time customers Initlals _ x H0 ELBERGCEMENTGroupo (888)322-6847 426-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7600 rlcxE7 N0. 030 9 TICKEf TIME DATE Customer No. Paymentlype Customer Name Order No. 7B29920 Account SCI INFRASTRUCTURE LLC 57130 CustomerJob. No. Customer P.O. Map Ref. Dlsp. Ord.# 1906 /555-G 81899 Trucklype Truck No. Vehicle or License Plate No. Troller or Licnse Plate eNo. Zone Truck & Trail 1960 C58021E Hauler/Carrier No. Driver's Name Dalivered/Ordered Load No. RunningTotal 7858190 1 MICKEY 66.60 96.00 2 • 66. '60 BD/D — J#1906 — TUKWILA FIRE STATION 51 IiI I 17 915 SO— DUMP PILE I IIIIII IIIII IIIII IMIr� IIIII IIIII I'II� IIIII IIIII IIIII 1111 lilt TUKWILA — DUMP IN PILE — SEE CREW ONSITE — Product 94051 Description Total GRAVEL BORROW 33.15 Unit Price Amount SCALE WEIGHT GROSS $TARE A STANDBY SURCHARGE WILL Bt ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME Fuel Surcharge 104,440 LB Grass ® 0 Scale 1 Scale 2 X Tollie, Sheri Sales Tax 38, 140 LB/P. T * Tare Cadman, (Inc.) will not assume Liability for any property h'h't r pny equipment damage for any delivery beyond t e Cur Ine. Net 66, 300 LB * Total Deputy Wetghmaster No one available to sign, customerwalves recelpt Signature. Received by Signature X Ix Print Name (Customer) Driver's Signature X Standby Time Arrive Job Start Unloading Finish lunloadlng Standby Time Customers Initials Ix PO Box 539 BWenatchee WA, 98807 �+ D �* BROS. INC. Tic 60 Date: 19/2019 10:53 AM s -r 13 I s HE t Phone: (509) 885-9304 Customer: 1767 SCI Infrastructure, LLC 2826 S. 154th St. SeaTac WA, 98188 SCI-201 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantlty Dry_Truck and Trailer 1.000 EA 6—As / y' 3� 5'-w {s Order Number: 1906 Tukwila Fire Station Loads: 64 PO Box 598 Wenatchee WA, 98807 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-201 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material GOODFELLOW BROS. INC. TicDate: 1° 19120198:31 AM wtiwrwuwM►wwwwww�iirtsr�,►ii�sis Phone: (509) 885-9304 E S 7 A B L 1 9 i-t E D 1 9 2 1 Quantity Dry Truck_and_Trailer 1.000 EA 60i r S�000 I d s Order Number: 1906 Tukwila Fire Station Loads: 63 PO Box 598 Wenatchee WA, 98807 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-201 - TRACEY - Tracey Remarks: 6,500 CY Signature: OOODFELLO!N BROS. INC. E STAB L 1 9 H E P 1 9 2 1 Material Quantity Dry_Truck_and Trailer 1.000 EA km K{ 014- Ticket #: 60589 Date: 11/19/2019 12:23 PM Phone: (509) 885-9304 Order Number: 1906 Tukwila Fire Station Loads: 65 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #017 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone:425-885-3314 Prime Contract Potential Change Order #017: CE #039 - RFI#106: Plumb- Decon Room 126 Eye Wash Station TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 017 / 0 CONTRACT- 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) REQUEST RECEIVED FROM: CREATED BY: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 12/18 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT- $497.97 POTENTIAL CHANGE ORDER TITLE: CE #039 - RFI#106: Plumb - Decon Room 126 Eye Wash Station CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract /s Changed As Follows) Eye Wash Station model specification change from stand-alone Haws 7360 to wall -mounted swing down Guardian G1848LH-L fixture. ATTACHMENTS: COR 8004 - RFI106 Decon Room 126 Eye Wash.pdf RFI 106 - Decon Room 126 Eye Wash Station.Ddf # Cost Code Description Type Amount 1 23-001-99-- Mechanical MCCM Subcontractor $ 467.26 Subtotal: $467.26 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 0.00 Fee - GCCM: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 21.03 GL Insurance: 0.75 % Applies to all line item types. S 3.66 P&P Bond: 0.75 % Applies to all line item types. $ 3.69 B&O Tax: = 0.47 % Applies to all line item types. $ 2.33 Grand Total: $497.97 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/18/ 2019 11 :52 AM Johansen Mechanical, Inc. PHONE 425-481-2266 FAX 425-486-6933 CHANGE ORDER DETAIL JOB NAME Tukwila FS 51 BILLING CONTRACTOR Lydig Construciton JOHANSEN JOB # D30600 DESCRIPTION: EXCLUSIONS: REFERENCE: SCHEDULE IMPACT: LABOR: from the ....... ........ . DATE: 11-Dec-19 ` ...........- .............................................. JMI COR #: 8004 to a Guardian eyewash station RFI #106 - Decon...Room......20...EYe...Wash..................,..............................._........._....,,.,.,...,,.,._......................._....... .... ............. ........._.......... .........-....._..._...........__._._._._._..._� Station A. LABOR (FIELD FOREMAN) 1.501HRS @ $ 92.51 = $ 138.77 B. LABOR (FIELD JRNYMAN) HRS @ $ 86.81 = $ - C. LABOR (SHOP MECH) ,,,,...........µ....0,.00 O.00 HRS @ $ 99.72 = $ - D. LABOR (DELIVERY) 0.00 HRS @ $ 75.99 = $ - E. LABOR (SERVICE) " 0.00_HRS @ $ 99.72 = $ F. DETAILING _ 0.00 HRS @ $ 92.51 = $ G. SUPERVISION _...._.._ - 0.00 HRS @ $ 98.45 = $ H. PROJECT STAFF 0.00 HRS @ $ 97.85 = $ - LABOR TOTAL $ IL MATERIAL AND EQUIPMENT A. MATERIALS :......._ ....... ....... .... ........................... ........,.....,. B. EQUIPMENT... ..,...,.,,,........,..............................., C. FREIGHT ............................................................................ $- D. RENTALS _.,.............................................. . ; $ - E. VEHICLES (10% of LABOR "A") ........ ........... _.....,..,.... .... .... ......................_......... MATERIAL EQUIPMENT TOTAL III. SUBCONTRACTORS A. ALL SUBS SUB SUBTOTAL IV. OTHER DIRECT COSTS ............ ........,. $ 281.00 138.77 281.00 A. SAFETY @ 0% OF LABOR $ - B. SMALL TOOLS AND CONSUMABLES @ 0% OF LABOR $ - C. PERMITS .....�..............................._.................................... ,.; OTHER DIRECT COSTS TOTAL $ - V. TOTAL ITEMS I, II, III, AND IV VI. OVERHEAD & FEES $ 419.77 A. OVERHEAD & Profit = 15% $ 20.81 B. $ - C. SUBCONTRACTOR MARKUP ......-..,,,,...8% $ 22.48 D. B&O TAX @ 1 /o _ $ 4.20 TOTAL AMOUNT FOR THIS CHANGE ORDER PROPOSAL $ 467.26 This change proposal only includes costs that can be identified at this time. This change proposal does not include any amount for changes in the sequence of work, delays, disruptions, rescheduling, extended overhead, acceleration or impact costs. Johansen Mechanical expressly reserves the right to address any and all of these and related items of cost prior to final settlement of the contract. A—.. . t MeaMrlocal & General Cn�ticracttng Adept Mechanical Services, INC P.O. Box 5056 Kent, Washington 98064 Phone: (253) 850-8518 Fax: (253) 850-8910 PCO #004 Project: 1904 - Tukwila Fire Station #51 17915 Southcenter Parkway Tukwila, Washington 98188 Prime Contract Potential Change Order #004: Eye Wash Station Change TO: Johansen Mechanical, Inc. FROM: Adept Mechanical Services, INC 20109 144th Ave NE P.O. Box 5056 Woodinville, Washington 98072 Kent, Washington 98064 PCO NUMBER/REVISION: 004 / 0 CONTRACT: 1 - Tukwila Fire Station #51 Prime Contract REQUEST RECEIVED FROM: Ivy LeVangie (Johansen Mechanical, Inc.) CREATED BY: Marisa Payton (Adept Mechanical Services, INC) STATUS: Pending - In Review CREATED DATE: 12/6/2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $281.00 POTENTIAL CHANGE ORDER TITLE: Eye Wash Station Change CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract /s Changed As Follows) Change from the Haws eye wash station originally specified to a Guardian eye wash. ATTACHMENTS: 1904 COP 004 Eve Wash Chanoe.Ddf # Cost Code Description Type Amount 1 003 - Fixtures & Equipment-700-Fixtures & Equipment:720-Fixtures; material Eye Wash Station Other $240.00 Subtotal: $240.00 Standard Markup: 16.00 % Applies to all line Item types. $36.00 Insurance: 1.46 % Applies to all line Item types. $4.00 B&0: = 0.36 k Applies to all line Item types. $1.00 Grand Total: $281.00 Johansen Mechanical, Inc. 20109 144th Ave NE Woodinville, Washington 98072 Adept Mechanical Services, INC P.O. Box 5056 Kent, Washington 98064 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Adept Mechanical Services, INC page 1 of 1 Printed On: 12/6/2019 01:30 PM P.O. Box 5056 � e �c Kent WA 98064 COP Subcontractor Breakdown Summary Mechanical &General C� trading p;. 253-850-8518 1 F: 253-850-8910 y Project Name: Tukwila Fire Station #51 Customer COP No. 004 Project No. 1904 Source Documents: Email correspondence Date: 12/6/2019 Contractor: Johansen Adept Ref. No. Description: Cost associated with the change from the specificed eye wash to the propsed replacement. 1. CRAFT LABOR COSTS Direct Labor Costs: a. crew $ b. foreman $ C. lead foreman $ DIRECT LABOR SUBTOTAL $ Supervision: d. direct supervison (NTE 15% of 1a) $ e. safety (NTE 2% of lines 1a, b, & c) $ 2. MATERIAL COSTS a. material costs $ b. freight costs (itemize) 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ b. rental equipment (per invoices attached) $ 4. SMALL TOOLS a. small tools (NTE 4% of 1a & b) $ Itemize all costs on attached COP Cost Breakdown form. 239.58 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS $ 240.00 3. EQUIPMENT COSTS $ 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 $ 240.00 5. OVERHEAD & PROFIT a. NTE 15% portion of 1, 2, 3, & 4 up to $50,000 $ 36.00 b. NTE 15% portion of 1, 2, 3, & 4 in excess of $50,000 $ 5. OVERHEAD & PROFIT $ 36.00 6. SUB -SUBCONTRACTORS a. b. C. $ d. $ 6. SUB -SUBCONTRACTORS $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 15% of Line 6 up to $50,000 for each sub $ b. NTE 15% of Line 6 in excess of $50,000 for each sub $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 8. INSURANCE a. payroll driven liability insurance % of 1 $ - b. volume driven liability insurance 1.27 % of 1-7 $ 3.51 8. INSURANCE $ 4.00 9. BOND a. B&O Tax 0.48 % of 1-8 $ 1.36 9a. B&O $ 1.00 b. WSST 6.5% % of 4 $ 9b. WSST $ - c. Permits $ 9c. $ - Form Revised 01/01/2016 TOTAL COST $ 281.00 Adept Master COP Form Page 1 of 2 Issued 12/6/2019 P0. Box 5055 11 deptK'ent, WA 98064 Mechanical S General Contracting R. 253-850-85,18 1 F: 253-850-8910 COP Cost Breakdown project Name: Tukwila Fire Station #51 Project No. 1904 Contractor: Johansen Customer COP No. Date: Adept Ref. No. 004 12/6/2019 �- --��- Labor Subtotal Total Cost of Work-�-- Adept Master COP Form Page 1 of 2 Issued 12/6/2019 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #106 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Plumb - Decon Room 126 Eye Wash Station TO: Emma Nowinski (Weinstein A+U) FROM: David White (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Jose Lorenzo -Torres (Weinstein A+U) 3180 139th Ave SE - Suite 110 DATE INITIATED: 11/08/2019 Bellevue, Washington 98005 LOCATION: STATUS: Closed PROJECT STAGE: DUE DATE: 11/15/2019 SUB JOB: COST CODE: COST IMPACT: TBD SCHEDULE IMPACT: TBD DRAWING NUMBER: M002, Al01 N, A617 SPEC SECTION: LINKED DRAWINGS: REFERENCE: RECEIVED FROM: Ivy LeVangie (JOHANSEN MECHANICAL, INC.) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Jose Lorenzo -Torres (Weinstein A+U), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Tom Pitman (Lydig Construction, Inc. - Bellevue Off), Lauren Rock (Weinstein A+U), John Thompson (Lydig Construction, Inc. - Bellevue Off), David White (Lydig Construction, Inc. - Bellevue Off) Question from• • • Construction,• 1 AM on I : 1 This RFI seeks clarification on the required model type of the eye wash station in room 126 (decon). On north side of room 126, sheet A101 N states, "wall mounted pull -down eye wash". Sheet M002 specifies the eye wash to be a Haws 7360 (see attached) which is wall mounted, but not a "pull -down" type of fixture. A Haws 7360 will require it's own drain connection separate from the S-4 sink which is also on that north wall. In submittal 224200-3-0 - Above Grade Plumbing Fixtures, a Haws 7360 and a Leonard Tempering valve was submitted but no comment was provided. Please provide the following: 1. Please confirm the eye wash station in room 126 is to be a Haws 7360 with a Leonard tempering valve as specified on M002, and submitted in 224200-3-0 - Above Grade Plumbing Fixtures. If so, please provide a mounting location and drain routing for this stand-alone wall mounted eye wash station. 2. If a Haws 7360 is not the intended model, please advise the correct model, any necessary drain connections, and mounting location. See attached for more information. Attachments: RFI 106 - Decon Room 126 Eye Wash Station.pdf Official Response: Lauren Rock (Weinstein A+U) responded on Wednesday, November 13th, 2019 at 2:07PM PST Please install Guardian G1848LH-L Eyewash Station, Wall -mounted, swing down. Please refer to location on revised sheet A617, attached. J. Greenlaw & L. Rock 11/13/2019 Attachments: A617 INTERIOR ELEVATIONS _R42.Ddf, RFI 106 - Decon Room 126 Eye Wash Station Response.pdf BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 12/18/2019 08:37 AM LYDIG PCO #018 Lydig Construction, Inc. Project: 30125-43 - TFS#51 - GCCM 3180 139th Ave SE, Ste 110 17951 Southcenter Parkway Bellevue, Washington 98005 Tukwila , Washington 98188 Phone: (425) 885-3314 Phone: 425-885-3314 Fax: (425) 881-2903 Prime Contract Potential Change Order #018: CE #043 - #110: ARCH -Gear Storage Shelving and Casework Backing Clarification TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 018 / 0 CONTRACT- 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) REQUEST RECEIVED FROM: CREATED BY: Weston Blackburn (Lydig Construction, Inc. - Bellevue Oft) STATUS: — Pending - In Review CREATED DATE: 12/18 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT. $1,116.28 POTENTIAL CHANGE ORDER TITLE: CE #043 - #110: ARCH - Gear Storage Shelving and Casework Backing Clarification CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract /s Changed As Follows) Added wall to wall backing to support NIC gear storage locker mounting in Gear Storage Room. Revised to reflect deduct for unallowable safety markup - 12.20.19 ATTACHMENTS: Revised R1 - GK COP 002 - RFI 110-Wall Backing -Gear Storage Room.odf RFI 110 - Gear Storage Shelving and Casework Backing Clarification.pdf # Cost Code Description Type Amount 1 —010-99-- GWB, Insulation & ACT Sub - BP 06 Install Backing for NIC Casework/Shelving Subcontractor S 1,047.44 Subtotal: $1,047.44 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $0.00 Fee - GCCM: 4.50 % Applies to Subcontractor and Purchase Agreements. $47.13 GL Insurance: 0.75 % Applies to all line item types. S 8.21 P&P Bond: 0.75 % Applies to all line item types. S 8.27 B&O Tax: = 0.47 % Applies to all line item types. S 5.23 Grand Total: $1,116.28 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/23/ 2019 12 :48 PM EliKNUTSON METAL FRAMING &DRYWALL 2232 Pacific St. Bellingham, WA 98229 PHONE: (360) 384-2539 FAX: (360) 384-5629 COP 002 JOB NAME 'Tukwila Fire Station #51 DATE 12/02/19 General Contractor Lydig Reference Documents RF1 110 DESCRIPTION Per RFI 110, we will provide wall-to-wall backing for N1C shelves and gear lockers that are not called out in the Gear Storage Room. Prepared b Miranda Laratta 1. Direct Labor Cost (from attached cost breakdown form) $ 837.17 a. crew (apprentices, journeymen, and laborers) S 735.75 b. foreman/superintendent S 85.00 Direct Labor Subtotal S 820.75 Labor Markups c. direct supervision (NTE 15% of la) S - max. 15% allowable d. $4642 markup per contract 2. Material Cost (from attached cost breakdown form) $ 57.10 3. Equipment Cost (from attached cost breakdown form) $ - 4. Small Tools (NTE 5% of la & Ib) $ 41.04 Subtotal 1 thru 4 $ 9T39-30 894.27 5. Overhead & Profit $ 140.30 a. NTE 10% portion of 1,2,3, and 4 (overhead) S 9�.S3- 89.43 b. NTE 5% portion of 1,2,3, and 4 (profit) 44.71 6. Sub -Tier Subcontractors $ - a. $ - b. $ C. S 7. Overhead & Profit on Sub -Tier Subcontractors $ - a. NTE 8% portion of 1,2,3, and 4 (overhead) S - b. NTE 4% portion of 1,2,3, and 4 (profit) S - 8. Insurance (1.8576portion of 1,2,3,4,5,6, and 7) $ t9.96 19.03 9. Bonding (0% portion of 1,2,3,4,5,6,7, and 8) $ - Total Cost $ re5tr 1047.44 EliKNUTSON METAL FRAMING & DRYWALL 2232 Pacific Sf. Bellingham, WA 98229 PHONE: (360) 384-2539 FAX: (360) 384-5629 COP 2 JOB NAME Tukwila Fire Station #51 DATE 12/02/19 General Contractor Lydig Reference Documents RE 110 Pricing Documents TBD Description Qty Unit Labor Material Equipment Total Rnfa (-nct Rnte (-nct RntP <-nct Cnsf Framer 8 HR S 79.00 S 632.00 S S S 632.00 Hanger 0 HR S 79.00 S S S S - Taper 0 HR S 79.00 S $ S S - General Labor 1 I-IR S 79.00 S 79.00 S S S 79.00 Cut Bolts 0 I-IR S 79.00 S - S S S - Labor & Industries 9 I-IR S 2.75 $ 24.75 S S S 24.75 S S S $ - Flat Strap 30 LF S $ 1.07 S 32.10 $ S 32.10 Fasteners 1 LS S $ 25.00 S 25.00 $ S 25.00 S $ S S S S S - S S S S S $ S S S S S S $ S S $ S S S S $ S $ S S S S S S $ S S S S S S S S S S S S S $ S S $ S $ S S S S S S S S S $ $ S S S S S S S S S S S S S Subtotal $735.75 $ 57.10 $ - $792.85 Foreman 1 hr S 85.00 S 85.00 S 85.00 Superintendent 10 I hr I S 91.00 S - S - Total $ 820.75 $ 57.10 $ - $ 877.85 LYDIG Lydig Construction, Inc. 3I80 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 1\-I' 0 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila, Washington 98188 Phone:425-885-3314 ARCH - Gear Storage Shelving and Casework Backing Clarification TO: Emma Nowinski (Weinstein A+U) FROM: Weston Blackburn (Lydig Constriction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Jose Lorenzo -Torres (Weinstein A+U) 3180 139th Ave SE - Suite 110 DATE INITIATED: 11/13/2019 Bellevue, Washington 98005 LOCATION: STATUS: Closed PROJECT STAGE: DUE DATE: 11/20/2019 SUB JOB: COST CODE: COST IMPACT: Yes (Unknown) SCHEDULE IMPACT: Yes (Unknown) DRAWING NUMBER: SPEC SECTION: LINKED DRAWINGS: REFERENCE: RECEIVED FROM: Carlos Alvarez (GK KNUTSON) COPIES TO: Julie DeDOnat0 (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Jose Lorenzo -Torres (Weinstein A+U), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Tom Pitman (Lydig Construction, Inc. - Bellevue Off), Lauren Rock (Weinstein A+U), John Thompson (Lydig Construction, Inc. - Bellevue Off), David White (Lydig Construction, Inc. - Bellevue Off) Clarification is needed on the backing requirements for Gear Storage room 129. Floor plan sheet Al OIN indicates that there is to be wall mounted shelving and gear lockers that are located in Gear Storage 129, and that these items are "not in contract" (NIC). 1) Please confirm that backing is to be installed for the wall -mounted lockers and shelves. 2) No interior elevations are provided for this room. If backing is required, please provide a backing layout based on the size and mounting details for the lockers and shelves. Official Response: Jose Lorenzo -Torres (Weinstein A+U) responded on Tuesday, November 191h, 2019 at 5:41PM PST Backing is needed for both the wall -mounted lockers and shelves. Blocking for the shelves should be for the entire wall. For the wall -mounted lockers (GEARGRID Wall Mount Storage Locker) please refer to attached document regarding mounting details. J. Lorenzo -Torres, Weinstein A+U - 11/19/19 Attachments: RFI-110 - Arch - Gear Storage Shelving and Casework Backing Clarification WAU Response pdf BY DATE COPIES TO Lydig Constriction, Inc. Page 1 of 1 Printed On: 12/18/2019 08:49 AM 18-001 W Council Approval N/A CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 002 DATE: 12/23/2019 PROJECT NO.: 90830405 PROJECT NAME: PSP — Fire Station 52 TO BUDGET NO.: 305.98 CONTRACT NO.: 18-001.2 AMENDMENT NO: f 1 W Sheet 1 of 1 You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not included in the plans and specifications on this contract: NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued. Conditions: A. The following change, and work affected thereby, are subject to all contract stipulations and covenants; B. The rights of the "Owner" are not prejudiced; C. All claims against the "Owner" which are incidental to or as a consequence of this change are waived; and D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval in advance of all change orders. CHANGE: See Attached Exhibit "A" We the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above and below. ACCEPTED: Date 2 2-4i 2-0/ Contractor 4-1Df --, By Title A24, gffZ-Tr Original /tract witho ax) $ 16,029,260.00 V APPROVED BY THE CITY OF TUKWILA Previous Change Order FS52 This Change Order FS52 (without tax) REV. CONTRACT AMOUNT FS52 $ 64,213.97 V $ 57,171.75 $ 16,150,645.72 �, riginal Contract Time FS52: 521 days (Dec 17, 2020) dditional Contract Time for this Change Order FS52: 0 days Updated Contract Time FS52: 521 days (Dec 17, 2020) ORIGINAL: City Clerk (1 of 2) Contractor (2 of 2) Date By Mayor Deputy City Administrator SOJ Program Director Cice( cc: Finance Department (w/encumbrance) Project Management File PW Project Finance File / 5�d d- c f 16 #,W-- („/2014) Exhibit "A" CHANGE ORDER - SUMMARY OF CHANGE CITY OF TUKWILA - PUBLIC SAFETY PLAN Project Name Fire Station 52 CO # 002 Project # 90830402 Contract # 18-001.2 0) Date 12/23/19 TO CONTRACTOR: Lydig Construction 3180 139th Ave SE, Ste 110 Bellevue, WA 98005 Reason COP/CCD # Description Code Amount COP 002 CE #004 - RFI #016: PRIORITY -Civil -Unforeseen Concrete Encased Sewer UFC $5,141.08 Line. An unforeseen concrete encased pipe was found running east to west near the north property line, south of 64th Ave S. This sewer line is to be removed per Temporary Erosion and Sedimentation Control and Demolition Plan C 1.0. COP 006 CE #024 - RFI #031, 31.1, 31.2: Civil - Existing footing drain above UFC $3,325.08 Retaining Wall #10. Connection of unforeseen existing footing drain above retaining wall #10 COP 010 CE #044 - RFI #017: PRIORITY - Civil - Retaining Wall #8 footing on $3,951.73 DC adjacent property. Redesign of retaining wall #8 footing due to encroachment on neighboring property. COP 022 CE #031 - RFI #049: Civil - Detention Vault Outlet Pipe Detail. Per RFI 049 - DC $269.63 PELLCO installed a 45 degree bend on the outlet pipe at the NE comer of the detention vault to avoid additional reinforcing needing to be cut in the vault where the pipe exits at the angle shown. COP 024 CE #030 - RFI #048: Struct - Column footing and elevator pit intersection. Per DC $169.46 RF1048, additional excavation to lower column at the elevator pit to provide a better waterproofing installation. COP 025 CE #035 - RFI #055: Civil - Sewer Connection Coupler at SS#6. The City of OC $1,451.51 Tukwila Public Works inspector required ROMAC couplers on the 8" sewer connection at sanitary sewer structure #6. ROMAC couplers have a higher cost than standard PVC sleeves and require additional effort to maintain alignment. Because this work was requested at the time of inspection, the work associated with this change was performed while excavation was open, which necessitated overtime hours to be performed. This change improves the integrity of the connection. COP 026 CE #060 - Generator Change to Cummins. Change to Cummins Generator set OC $16,236.39 from Kohler Generator per City of Tukwila request for continuity between stations. COP 027 CE #061 - Electrical Allowance Reconciliation - Access Control. The access AL $36,517.24 control pricing received from Convergint exceeds the amount included in the electrical allowance for this bid package. The proposal pricing from the vendor is $80,796.64 exceeding the $50,000 allowance by $30,796.64. This change will meet the operational needs of the City of Tukwila. COP 028 CE #062 - Electrical Allowance Reconciliation - Alerting. The access control AL ($9,890.37) pricing received from Jaymarc is less than the amount included in the electrical allowance for this bid package. The proposal pricing from the vendor is $65,302.43 which is $9,698 less than the $75,000 allowance. Lydig Change Order No. 002 $57,171.75 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #002 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 Prime Contract Potential Change Order #002: CE #004 - RFI#016: PRIORITY - Civil - Unforeseen Concrete Encased Sewer Line (option 3) TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 002/0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: Pending - In Review M CONTRACT: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 10/1 /2019 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $5,141.08 POTENTIAL CHANGE ORDER TITLE: CE #004 - RFI#016: PRIORITY - Civil - Unforeseen Concrete Encased Sewer Line (option 3) CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #004 - RFI#016: PRIORITY - Civil - Unforeseen Concrete Encased Sewer Line (option 31 • Original pricing received 8/26/19 - $5,545 • Revised pricing received 8/26/19 - $3,971 Tracking T&M, direction given 8/26/19 Revision 2 pricing received 8/27/19 - $4,824 ATTACHMENTS: 19-11 TFS 52 COP 002 Rev 2 EWO 5103 - RFI 016 Pricingpdf 19-11 COP 002 - RFI 016 Pricing.pdf_ # Cost Code Description Type Amount 1 31-001-99-- Earthwork and Utilities subcontract RFI 016 -Option 3 Subcontractor $ 4,824.00 Subtotal: $4,824.00 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's1PA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.60 % Applies to Subcontractor and Purchase Agreements. S 217.08 GL Insurance: 0.75 % Applies to all line item types. $ 37.81 P&P Bond: 0.75 % Applies to all line item types. $ 38.09 B&O Tax: = 0.47 % Applies to all line item types. $ 24.10 Grand Total: $5,141.08 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/18/ 2019 12 :07 PM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event M Project No. 30129-43 COP #: 2 Rev 2 SUBCONTRACTOR: PELLCO Construction, Inc Document #: RFI 016/EWO 5103 DESCRIPTION OF WORK: Pricing for RFI 016 - Option 3 -Per EWO 5103 Date: 8/27/2019 I. SUBCONTRACTOR'S DIRECT WORK A. DIRECT LABOR COSTS ( Per Cost Breakdown Attached) A. $ 432 B. MATERIAL COSTS ( Per Cost Breakdown Attached) B. $ 2,271 C. EQUIPMENT COSTS ( Per Cost Breakdown Attached) C. $ 1,404 D. SUBTOTAL DIRECT WORK (Total A, B, C, and D Above) D. $ 4,107 II. SUBTIER SUBCONTRACTORS G. Subtier Subcontractor Cost (Subcontractor Estimates Attached) Direct Cost Fee 1) $ - 2) - - 3) 4) - H. Subtotal Subcontractor Costs $ - $ - III. FEE Breakdown Per Contract A. Fee on Direct Work (Item E) 15% $ 616 B. Fee on Subtier Subcontractor Direct Costs (Item H) 8% $ - IV. SUBTOTAL SUBTOTAL (Total of Parts I, II, III Above) $ 4,723 Liability Insurance (1.15%) $ 54 Bond Costs (1.0%) $ 47 V.TOTAL TOTAL (Total of Parts I, II, III, IV Above) $ 4,824 VI. UNIT PRICE TOTAL TOTAL - COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: 02 Date: 8/2712019 Contractor Ref. No. Description Quantity Unit Type Labor Material Equipment Total Cost Unit $ Cost Unit $ Cost Unit $ Cost Operator Foreman 7 HR $81.15 $ 568.05 $ $ $ 568.05 Operator 7 HR $77.05 $ 539.35 $ $ $ 539.35 Laborer 7 HR $61.67 $ 431.69 $ $ $ 431.69 336 Excavator 7 HR $ $ $178.44 $ 1,249.08 $ 1,249.08 Crew Truck 7 HR $ $ $22.19 $ 155.33 $ 155.33 Concrete 1 Ea $ $285.00 $ 285.00 $ - $ 285.00 Pipe Fittings Per Invoice 1 INV $ $394.55 $ 394.55 $ $ 394.55 Pipe Fittings Per Invoice 1 INV $ $1,591.21 $ 1,591.21 $ $ 1,591.21 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Freight/Delivery Costs $ $ $ $ $ $ $ $ $ $ $ $ Labor Subtotal $ 431.69 Foreman $ - $ Lead Foreman $ $ Noncraft Labor $ is Total Cost of Work $ 431.69 $ 2,270.76 $ 1,404.41 1 $ 4,106.86 THIS CHANGE WILL ADD 1 WORKING DAY(S) TO THE PROJECT SCHEDULE. for delay and impact at a later date. Please note that at this time, we are not requesting compensation for extended general conditions, however, we reserve our right to request compensation for the costs associated with the extended general conditions resulting from this change. 19-11 COP 002 Rev 2 EWO 5103 - RFI 016 Pricing Page -of Issued 9/6/2019 WORK AUTHORIZATION FORM # CL L a 13036 BEVERLY PARK ROAD MUKILTEO, WA 98275 (425) 265-7211 FAX (425) 265-7215 consimuc-, ion, inc CONTRACTOR'S NAME OUR JOB NAME JOB NO. DATE THIS IS TO AUTHORIZE WORK TO BE PERFORMED AS: (CHECK ONE) EXTRA WORK TO OUR CONTRACT: TIME AND MATERIALS _ STRAIGHT TIME RATE OVERTIME RATE CONTRACTOR'S P.O. NO. PREMIUM TIME ONLY DESCRIPTION OF WORK: PELLCO CONSTRUCTION, INC IS HEREBY AUTHORIZ AUTHORIZE R , Is acknowledging that the resources listed were le~/dFs aGknevAedgement dam not constitute Lydig's agreement that this work is an e--the—subcontra were used and work was performed. If the contrado remains the subcontractor's duty to provide due notice Der the suhrnntract and the ContW documents. and request a change dirocbm, change e order or a est for it" �� PR�OEED WITH THE .WORK AS DESCRIBED: DATE BY: LYDI •ujolowf-A [ej:I THE DESCRIBED WORK HAS BEEN PERFORMED AS AUTHORIZED AND THE ABOVE HOURS ARE CORRECT SIGNED SIGNED =&v 1830 Craig Park Court St. Louis, MO 63146 i� 1561 SP 0.500 E0156X 10235 05203549692 S2 P6690662 0001:0001 n111rlllrrllll111rlul11111.11iIr1�111di1i1rlllrJill ifIII 1111 PELLCO CONSTRUCTION INC ACCOUNTS PAYABLE 13036 BEVERLY PARK RD MUKILTEO WA 98275-5846 INVOICE Invoice # Invoice Date Account# Sales Rep Phone # Branch # 304 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped to: CUSTOMER PICK-UP - -.......................------------------------------------------------------------------------------------------------------- ----------- —............ Thank you for the opportunity to serve youl We appreciate your prompt payment Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via 8126119 8/26/19 W/C WIC WILL CALL Quantity Product Code Description Ordered Shipped B/0 Price UM 211122F 12 MJXFLG 22-1/2 C153 IMP 1 1 394.55000 EA Job n t4utp # Approved Code Code r :zred Visit core-,-,,--main.com for a current W 9 form L100894 8127119 131796 TOM RUTH 425-483-2724 Woodinville, WA $394.95 Invoice # L100894 Extended Price 394.55 RECEIVED SEP u 3 2019 PELLCO CONST. Ordp'►Pr • Pay Online ADVANTAGE • Paperless Billing • Invoice Reprints • Signed Delivery Receipts Freight Delivery Handling Restock Misc. Subtotal: 394.55 Other: 0.00 Tax: 0.00 Terms: NET 30 ordered By: Invoice Total: $394.55 This transaction Is governed by and subject to CORE & MAIN's standard terms and conditions, which are incorporated by reference and accepted. To review these terns and conditions, please visit: http:lhandc.coreandmain.comL 0001:0001 Page 1 of 1 HB Jaeger 1830 16TH ST PO BOX 1516 SNOHOMISH, WA 98291 USA Tel:360-S68-5958 Fax 360-568-7506 www.hbjaeger.com Bill To: PELLCO CONSTRUCTION INC 13036 BEVERLY PARK ROAD MUKILTEO, WA 98275 USA INVOICE � H.S. fiREGER a d"cn of 170NIX Wal—oks Invoice Number. 17913032054 Invoice Date: 08/Z7/19 Page:1 Ship To: HB Jaeger JEFF 206.391.9020 183016th St SNOHOMISH, WA 98290 USA Cust No. PELCON Ship Via CUSTOMER PICK UP P.O. Date 08/26/19 Terms Net 25th next month Ship Date 08/26/19 P.O. Number Due Date 09/25/19 Salesperson Tim Pullar Our Order No. 17912037178 PST Exempt No. 18 7803 19A Creator TMANZA Cust Job Name TUKWILA FIRE STATION 19 -11 GST Exempt No. Posted By HGADBERRY Ordered By: Item No. Customer Item Description Unit Order Qty Quantity Unit Price Total Price WWIMJF4512 WWIMJF2212 HBJIFFLPACK12 s9 Taxable Amount 0.00 12 MJXFLG 4S EL IMP EACH 12 MJXFLG 22 1/2 EL IMP EACH 12" FLG PACK W/RR FULL FACE GSKT EACH .fob # /411 Code EGodeHEnte Tax Exempt Amount 0.00 Please remit payment to: HB Jaeger PO BOX 1516 SNOHOMISH, WA 98291 USA 2 2 S20.44 1,040.88 1 1 4S5.13 4SS.13 2 2 47.60 95.20 RECEIVED SEP 0 3 2M PELLCO CONST. Subtotal: 1.591.21 Invoice Discount 0.00 Total Sales Tax 0.00 Total: 1,591.21 Interest is charged of 2% per month an oU overdue amounts PAY►EMr TERAO FOR ALL GOODS AND SEANCES WILL BE NET 30 DAYS FROM TIE MINCE DATE, IWEAEST IS CHARGED AT Z% ONALLOVLIWM AMOIRAS. ANT GOODS OR SERVICES PROVIDED OY ICONX WILL BE SUBJECT TO ALIMED WARRANTY PROVIDED THAT WHERE ICONX IS NOT TIE MAHIfiACTURER OF GOODSS, CLISTOBEAS SOLE RECOI01SE FOR DEFECM GOODS WILL BE TO THE MWEAM RERS EXPRESS WARRANTY. IF ANY. EXCEPT AS OTIFRWISE SET OUT IERER ALL GOODS AND SERVICES DESCRIBED MIZIN WILL BE PROVIDED SUBACTTo ICOIC" To" CONOMM WNC HSIMLL SUPERSEDE AND TAKE PRECEDENCE OVER ANY OTTER TERMS AND CONDITIONS TIE IOONX SALE TERMS AND CO1DmONS ARE AVAIL < ON REOIEST OR OI;V{ AT I74 GEJt T10160E-SA1.EJ Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event #: Project No. 30129-43 COP #: 2 SUBCONTRACTOR: PELLCO Construction, Inc Document #: RFI 016 DESCRIPTION OF WORK: Pricing for RFI 016 - Option 3 Date: 8/23/2019 I. SUBCONTRACTOR'S DIRECT WORK A. DIRECT LABOR COSTS ( Per Cost Breakdown Attached) A. $ 493 B. MATERIAL COSTS ( Per Cost Breakdown Attached) B. $ 1,585 C. EQUIPMENT COSTS ( Per Cost Breakdown Attached) C. $ 2,642 D. SUBTOTAL DIRECT WORK (Total A, B. C, and D Above) D. $ 4,720 II. SUBTIER SUBCONTRACTORS G. Subtler Subcontractor Cost (Subcontractor Estimates Attached) Direct Cost Fee 1) $ - 2) - - 3) 4) - H. Subtotal Subcontractor Costs $ $ - A. Fee on Direct Work (Item E) 15% $ 708 B. Fee on Subtier Subcontractor Direct Costs (Item H) 8% $ - IV. SUBTOTAL SUBTOTAL (Total of Parts I, II, III Above) $ 5,428 Liability Insurance (1.15%) $ 62 Bond Costs (1.0%) $ 54 V. TOTAL TOTAL (Total of Parts I, II, Ill, IV Above) $ 5,545 VI. UNIT PRICE TOTAL TOTAL - COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: 02 Date: 8/23/2019 Contractor Ref. No. Description Quantity Unit Type Labor Material Equipment Total Cost Unit $ Cost Unit $ Cost Unit S Cost Operator Foreman 16 HR $81.15 $ 1,298.40 $ $ $ 1,298.40 Operator 8 HR $77.05 $ 616.40 $ $ $ 616.40 Laborer 8 HR $61.67 $ 493.36 $ $ $ 493.36 308 Excavator 8 HR $ $ $65.92 $ 527.36 $ 527.36 320 Excavator 8 HR $ $ $149.50 $ 1,196.00 $ 1,196.00 924 Loader 8 HR $ $ $70.44 $ 563.52 $ 563.52 Crew Truck 8 HR $ $ $22.19 $ 177.52 $ 177.52 Crew Truck 8 HR $ $ $22.19 $ 177.52 $ 177.52 Eco Block 1 Ea $ $100.00 $ 100.00 $ - $ 100.00 Concrete - Deadman 1 Ea $ $285.00 $ 285.00 $ $ 285.00 Pipe Bends and Fittings 1 INV S $1,200.00 $ 1,200.00 $ $ 1,200.00 $ $ $ $ - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $- S $ $ $ S $ $ $ $ S $ $ Freight/Delivery Costs $ $ $ $ $ $ $ $ $ $ $ $ Labor Subtotal $ 493.36 Foreman $ _ $ Lead Foreman $ $ Noncraft Labor $ _ $ Total Cost of Work $ 493.36 $ 1,585.00 $ 2,641.92 $ 4,720.28 THIS CHANGE WILL ADD 1 WORKING DAY(S) TO THE PROJECT SCHEDULE. for delay and impact at a later date. Please note that at this time, we are not requesting compensation for extended general conditions, however, we reserve our right to request compensation for the costs associated with the extended general conditions resulting from this change. 19-11 COP 002 - RFI 016 Pricing Page of Issued 8/23/2019 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #016 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 PRIORITY - Civil - Unforeseen Concrete Encased Sewer Line TO: Jose Lorenzo -Torres (Weinstein A+U) FROM: David White (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Emma Nowinski (Weinstein A+U) 3180 139th Ave SE - Suite 110 DATE INITIATED: 08/23/2019 Bellevue, Washington 98005 LOCATION: STATUS: Closed PROJECT STAGE: DUE DATE: 08/30/2019 SUB JOB: COST CODE: COST IMPACT: TBD SCHEDULE IMPACT: TBD DRAWING NUMBER: C1.0, C2.0 SPEC SECTION: LINKED DRAWINGS: REFERENCE: RECEIVED FROM: Kim Alseth (PELLCO CONSTRUCTION INC.) COPIES TO: Alex Carey (Lydig Construction, Inc. - Bellevue Off), Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Jose Lorenzo -Torres (Weinstein A+U), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Bryce Marion (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. - Bellevue Off) Question fromDavid • • Construction,• 1 on 08/23/2019 Direction is needed regarding an unforeseen concrete encased pipe running east to west near the north property line, south of 64th Ave S. This sewer line is to be removed per TESC and Demolition Plan C1.0 While excavating for the storm run from the existing CB on 64th Ave S to SD CB #1, PELLCO discovered that the existing side sewer running along the north side of the project has been encased in a thick block of concrete. It is unknown how far the existing sewer line is encased for. The exposed portion of concrete measures roughly 4'-6" x T-0" x V-0" (L x W x H). This unforeseen condition obstructs the path of the new storm run below augercast Wall #1 and on to SD CB#1. Please provide direction as this is currently delaying the install of the storm drain run to SD CB #1 which was scheduled for today, 08/23/19. Please see attached drawings and photos for more information. Attachments: RFI 016 - Civil - Unforeseen Concrete Encased Sewer Line.pdf Official Response: Jose Lorenzo -Torres (Weinstein A+U) responded on Friday, August 23rd, 2019 at 1:33PM PDT Please disregard the previous response. The correct response is as folllows: Reply to RFI #016: As noted above, the existing sewer line is to be removed. However Lydig/Pellco has elected to retain this line during construction. Due to this decision, there are three options to continue construction. 1. Plug the sewer line, pump sewerage to the downstream manhole, remove the concrete block; temporarily repair the sewer line with Ferno couplings, install the storm drain, resume use of the sewer line, or, 2. Same as #2, except remove the sewer line and continue pumping, or, 3. Retain the concrete block, install storm drain, per modified plan, attached. Note that we have been requested to respond to this RFI today, not 8/30, thus the hand -drawn edit. M. Servizi, 8-23-19 Attachments: RFI 016 - Civil - Unforeseen Concrete Encased Sewer Line - LPD Responsel1l.pdf All Replies: Lydig Construction, Inc. Page 1 of 2 Printed On: 12/22/2019 10 :59 PM RFI #016 LYDIG Please disregard the previous response. The correct response is as folllows: Reply to RFI #016: As noted above, the existing sewer line is to be removed. However Lydig/Pellco has elected to retain this line during construction. Due to this decision, there are three options to continue construction. 1. Plug the sewer line, pump sewerage to the downstream manhole, remove the concrete block; temporarily repair the sewer line with Ferno couplings, install the storm drain, resume use of the sewer line, or, 2. Same as #2, except remove the sewer line and continue pumping, or, 3. Retain the concrete block, install storm drain, per modified plan, attached. Note that we have been requested to respond to this RFI today, not 8/30, thus the hand -drawn edit. M. Servizi, 8-23-19 Attachments: RFI 016 - Civil - Unforeseen Concrete Encased Sewer Line - LPD Responsef l l Ddf Reply to RFI #016: As noted above, the existing sewer line is to be removed. However Lydig/Pellco has elected to retain this line during construction. Due to this decision, there are three options to continue construction. 1. Plug the sewer line, pump sewerage to the downstream manhole, remove the concrete block; temporarily repair the sewer line with Ferno couplings, install the storm drain, resume use of the sewer line, or, 2. Same as #2, except remove the sewer line and continue pumping, or, 3. Retain the concrete block, install storm drain, per modified plan, attached. M. Servizi, 8-23-19 Attachments: RFI 016 - Civil - Unforeseen Concrete Encased Sewer Line - LPD Response odf BY DATE COPIES TO Lydig Construction, Inc. Page 2 of 2 Printed On: 12/22/2019 10:59 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #006 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 Prime Contract Potential Change Order #006: CE #024 - RFI #031, 31.1, 31.2: Civil - Existing Footing Drain above Retaining Wall #10 TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 006 / 0 CONTRACT: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Oft) STATUS: Pending - In Review CREATED DATE: 11/20 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $3,325.08 POTENTIAL CHANGE ORDER TITLE: CE #024 - RFI #031, 31.1, 31.2: Civil - Existing Footing Drain above Retaining Wall #10 CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #024 - RFI #031 31.1 31.2: Civil - Existing Footing Drain above Retaining Wall #10 Includes costs for RFI 031.1 and RFI 031.2 as well. ATTACHMENTS: tfs 52 - gccm-rfi 031-civil- existinq footing drain above retaining wall 10-201911201931.Ddf -CE #024 - 19-11 TFS52 COP 005 - RFI 31.pdf # Cost Code Description Type Amount 1 31-001-99-- Earthwork and Utilities subcontract COP 005 -Revision to tooling drain at wall 10 Subcontractor $ 3,120.00 Subtotal: $3,120.00 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.60 % Applies to Subcontractor and Purchase Agreements. $ 140.40 GL Insurance: 0.75 % Applies to all line item types. $ 24.45 P&P Bond: 0.75 % Applies to all line Item types. $ 24.64 B&O Tax: = 0.47 % Applies to all line Item types. $ 15.59 Grand Total: $3,326.OB Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/22/ 2019 11 :01 PM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event M Project No. 30129-43 CP #: SUBCONTRACTOR: PELLCO Construction, Inc Document #: RFI 031 DESCRIPTION OF WORK: A. DIRECT LABOR COSTS B. MATERIAL COSTS C. EQUIPMENT COSTS D. SUBTOTAL DIRECT WORK I. SUBTIER SUBCONTRACTORS G. Subtier Subcontractor Cost 1) 2) 3) 4) H. Subtotal Subcontractor Costs r Pricing for RFI 031 Date: 9/24/2019 ( Per Cost Breakdown Attached) A. $ 1,126 ( Per Cost Breakdown Attached) B. $ 446 ( Per Cost Breakdown Attached) C. $ 1,083 (Total A, B, C, and D Above) D. $ 2,656 (Subcontractor Estimates Attached) A. Fee on Direct Work (Item E) B. Fee on Subtier Subcontractor Direct Costs (Item H) IV. SUBTOTAL SUBTOTAL (Total of Parts I, II, III Above) Liability Insurance (1.15%) Bond Costs (1.0%) V.TOTAL TOTAL (Total of Parts I, II, III, IV Above) VI. UNIT PRICE TOTAL TOTAL Direct Cost Fee 15% $ 398 8% $ - $ 3,054 $ 35 $ 31 $ 3,120 COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: Date: Contractor Ref. No. Description Quantity Unit Type Labor Material Equipment Total Cost Unit $ Cost Unit $ Cost Unit $ Cost $81.15 $ 324.60 $ $ $ 324.60 Operator Foreman 4 HR Operator 4 HR $77.05 $ 308.20 $ $ $ 308.20 Laborer (2) 8 HR $61.67 $ 493.36 $ $ $ 493.36 308 Excavator 4 HR $ - $ $65.92 $ 263.68 $ 263.68 Loader 926 4 HR $ $ $61.70 $ 246.80 $ 246.80 Crew Truck 4 HR $ $ $24.68 $ 98.72 $ 98.72 320 Ex With Hoe Pac 4 HR $ $ - $118.56 $ 474.24 $ 474.24 Delete 4" Perf Pipe -70 LF $ $0.91 $ (63.70) $ - $ (63.70) Add 6" Perf Pipe 50 LF $ $2.00 $ 100.00 $ $ 100.00 8" Sleeve 14 LF $ $3.58 $ 50.12 $ $ 50.12 FDCO 2 EA $ $80.45 $ 160.90 $ $ 160.90 8" Fernco 1 Ea $ $20.97 $ 20.97 $ $ 20.97 6" SD Pipe 89 LF $ $2.00 $ 178.00 $ $ 178.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Freight/Delivery Costs $ $ $ $ Labor Subtotal $ 1,126.16 $ 446.29 $ 1,083.44 Foreman $ - $ Lead Foreman $ $ Noncraft Labor $ - $ Total Cost of Work $ 1,126.16 $ 446.29 $ 1,083.44 $ 2,655.89 19-11 TFS52 COP #005- RFI 031 Footing Drain Tie in Page of Issued 9/24/2019 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 30129-43 Contractor: PELLCO Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Date' UNION 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefits) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.50 $ 40.36 $ 41.13 2. Hourly Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80 % $ 0.39 $ 0.36 $ 0.32 $ 0.33 $ $ $ $ $ 4. FICA % of 1 6.20% $ 3.04 $ 2.82 $ 2.50 $ 2.55 $ $ $ $ $ 5. MEDICARE % of 1 1.45% $ 0.71 $ 0.66 $ 0.59 $ 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63% $ 2.76 $ 2.56 $ 2.27 $ 2.32 $ $ $ $ $ 7. WC/PFAML/SICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 TOTAL (incl. payroll taxes) $ 81.15 1 $ 77.05 $ 61.67 $ 71.16 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Overtime @ 1.5x OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 S 68.25 $ 60.54 $ 61.70 $ - $ - S - $ - S - Benefits S 21.22 $ 21.22 S 12.08 $ 20.46 S $ $ $ - S Subtotal $ 94.72 $ 89.47 $ 72.62 $ 82.16 $ $ - S - $ - $ - Taxes: Lines 3-6 $ 10.35 S 9.61 S 8.53 $ 8.69 $ - $ - S - $ WC $ 4.03 S 3.92 S 3.55 $ 3.78 $ 2.72 $ 2.90 S 2.90 $ 2.72 S 2.90 Total $ 109.10 $ 103.00 $ 84.70 S 94.G2 S 2.72 $ 2.90 S 2.90 S 2.72 $ 2.90 Double Time @ 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY .-,curly Wane S 98.00 S 91.00 5 80.72 $ 82.26 $ - $ -- Benefits S 21.22 S 21.22 S 12.08 $ 20.46 S - $ -S $ - Subtotal $ 119.22 $ 112.22 $ 92.00 $ 102.72 c - $ _ S _ $ _ $ _ Taxes: Lines &6 13.80 $ 12.81 S 11.37 S 11.5E 5, S $ - S C WC/PFMA-/SICK S 4.03 S 3.92 S 3.55 S 378 $ 2.72 S 2.90 $ 2.90 $ 2.72 S 2.K Total 137.05 $ 12,5.95 $ 107.72 $ 11U'.00 $ 2.72 S 2.90 $ 2.90 S 2.72 $ 2.90 OT Premium Portion Only $ 27.96 S 25.9E I S 23.C2 S 23 46 1 f: DT Prcrnium Portion Only S 55.20 $ 1 $ a6.04 S v6.92 1 C Form Revised 3/19/2009 Issued 9/24/2019 COP Equipment Rates Project Name: Tukwila Fire Station 52 Project No: 30129-43 Contractor: PELLCO A Equipment Description & Specifications ncl. Attachment Description, if applicable) B Manufacturer C Model # or Axle Config, Size, CapacitV, etc. D Year E Power Mode (Diesel, Gasoline, Hydraulic, etc. F Blue Book Monthly Rate for Equipment G Blue Book Monthly Rate for Attachment H Hourly Rate = (F + G) / 176 x Regional Adj. $ 26.96 I Hourly Operating Cost J Total Hourly Rate = H + 1 EXCAVATOR 304 $ 2,441.12 $ 2,303.84 $ 12.52 $ 39.48 EXCAVATOR 308 $ 5,783.36 $ 2,303.84 $ 45.95 $ 24.48 $ 70.43 EXCAVATOR 320 $ 9,896.48 $ 2,303.84 $ 69.32 $ 49.24 $ 118.56 EXCAVATOR 336 $ 14,887.84 $ 2,303.84 $ 97.68 $ 80.76 $ 178.44 LOADER 924 $ 5,702.40 $ 32.40 $ 30.88 $ 63.28 LOADER 926 $ 5,676.00 $ 32.25 $ 29.45 $ 61.70 CREW TRUCK F-450 $ 1,261.92 $ 7.17 $ 17.51 $ 24.68 ROLLER $ 3,935.36 $ 22.36 $ 29.20 $ 51.56 DOZER $ 6,323.68 $ 35.93 $ 37.66 $ 73.59 $ $ $ $ Revised 3/1912009 Issued 9/24/2019 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #031 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 Civil - Existing Footing Drain above Retaining Wall #10 TO: Jose Lorenzo -Torres (Weinstein A+U) FROM: Alex Carey (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Emma Nowinski (Weinstein A+U) 3180 139th Ave SE - Suite 110 DATE INITIATED: 09/1312019 Bellevue, Washington 98005 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: C2.0 LINKED DRAWINGS: STATUS: Closed DUE DATE: 09/23/2019 COST CODE: SCHEDULE IMPACT. TBD SPEC SECTION: REFERENCE: RECEIVED FROM: Jeff Lord (PELLCO CONSTRUCTION INC.) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Jose Lorenzo -Torres (Weinstein A+U), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Bryce Marion (Lydig Construction, Inc. - Bellevue Oft), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. - Bellevue Off) Question from• . Construction,• 1 on 09/13/2019 An existing footing drain was encountered during grading of the landscaped area to the west of Retaining Wall #10 (see attached for location). As coordinated between Lydig and LPD, the 6" existing footing drain will be connected to a new 6" footing drain ran to the footing of wall #10 and routed south. When the footing drain aligns (north/south) with SD#7, it will be ran through the rear apron and connected into SD #7 structure. The 6" footing drain will take the place of the 4" footing drain scheduled along wall #10 at the location in green on the attachment. The 4" footing drain at the location in red in the attachment will be deleted. The 4" footing drain will be connected to the 6" footing drain where they intersect at location shown in the attachment. An 8" sleeve may be required to be run through wall #10 below grade to avoid delay of the wall #10 wall concrete pour. Please provide direction to proceed with proposed solution and provide revised drawing C2.0 for pipe slopes. Attachments: RFI 031 - Civil - Existing Footing Drain above Retaining Wall #10.pdf Official Response: Jose Lorenzo -Torres (Weinstein A+U) responded on Tuesday, September 17th, 2019 at 4:05PM PDT LPD Response: Construct footing in accordance with attached plan. Marc Servizi, PE - 09/16/19 Attachments: RFI 031 - Civil - Existing Footing Drain above Retaining Wall 10 - LPD Response.pdf All Replies: LPD Response: Construct footing in accordance with attached plan. Marc Servizi, PE - 09/16/19 Attachments: RFI 031 - Civil - Existing Footing Drain above Retaining Wall 10 - LPD Response.pdf BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 11/20/2019 11:31 AM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #010 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 Prime Contract Potential Change Order #010: CE #044 -RFI #017: PRIORITY - CIVIL - Retaining Wall #8 Footing on Adjacent Property TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 010 / 0 CONTRACT- 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 11/20 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: SCHEDULEIMPACT: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $3,951.73 POTENTIAL CHANGE ORDER TITLE: CE #044 - RFI #017: PRIORITY - CIVIL - Retaining Wall #8 Footing on Adjacent Property CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract /s Changed As Follows) CE #044 - RFI #017: PRIORITY - CIVIL - Retaining Wall #8 Footing on Adjacent Property ATTACHMENTS: tfs 52 - ccm-rri 017-priority - civil_- retaining wall 8 footing on pd acent property-201911202000.pdf CE #044 - 19-11 TFS52 COP #010 RFI 017 Delay Muck out and armor wall 8.pdf # Cost Code Description Type Amount 1 31-001-99-- Earthwork and Utilities subcontract Remove unsuitable sail and armor footing excavation Subcontractor $3,708.00 Subtotal: $3,708,00 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's1PA's, and Project Contingency. $0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. S 166.86 GL Insurance: 0.75 % Applies to all line item types. $29.06 P&P Bond: 0.75 % Applies to all line item types. $29.28 B&O Tax: = 0.47 % Applies to all line item types. S 1853 Grand Total: $3,951.73 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/22/ 2019 11 :04 PM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event #: Project No. 30129-43 CP #: 10 SUBCONTRACTOR: PELLCO Construction, Inc Document #: EWo 5110, 5111, 5113 DESCRIPTION OF WORK: A. DIRECT LABOR COSTS B. MATERIAL COSTS C. EQUIPMENT COSTS D. SUBTOTAL DIRECT WORK 11. SUBTIER SUBCONTRACTORS G. Subtier Subcontractor Cost 1) 2) 3) 4) H. Subtotal Subcontractor Costs Due to the delay for RFI #017 response and rebar changes the excavation for wall #8 was sitting open and had to be mucked out and rocked to armor. ( Per Cost Breakdown Attached) ( Per Cost Breakdown Attached) ( Per Cost Breakdown Attached) (Total A, B, C, and D Above) (Subcontractor Estimates Attached) A. Fee on Direct Work (Item E) B. Fee on Subtier Subcontractor Direct Costs (Item H) IV. SUBTOTAL SUBTOTAL (Total of Parts I, II, III Above) Liability Insurance (1.15%) Bond Costs (1.0%) FILTOTAL TOTAL (Total of Parts I, 11, III, IV Above) VI. UNIT PRICE TOTAL TOTAL Date: 9/23/19-10/3/19 A. $ 1,310 B. $ 1,200 C. $ 646 D. $ 3,156 Direct Cost Fee $ $ - 15% 8% 473 $ 3,629 $ 42 $ 36 $ 3,708 COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: 10 Date: 9/23/ 19-10/3/ 19 Contractor Ref. No. Description Quantity Unit Type Labor Material Equipment Total Cost Unit $ Cost Unit $ Cost Unit $ Cost EWO 5110 Operator Foreman 0 HR $81.15 $ - $ $ $ - Operator 2 HR $77.05 $ 154.10 $ $ $ 154.10 Laborer 2 HR $61.67 $ 123.34 $ $ $ 123.34 308 Excavator 2 HR $ - $ - $65.92 $ 131.84 $ 131.84 Crushed Rock 11 TN $ $40.00 $ 440.00 $ - $ 440.00 EWO 5111 $ - $ $ $ - Operator 6 HR $77.05 $ 462.30 $ $ $ 462.30 308 Excavator 6 HR $ - $ $65.92 $ 395.52 $ 395.52 Laborer 6 HR $61.67 $ 370.02 $ $ - $ 370.02 EWO 5113 $ - $ $ $ - Operator 1 HR $77.05 $ 77.05 $ $ $ 77.05 320 Excavator 1 HR $ - $ $118.56 $ 118.56 $ 118.56 Laborer 1 HR $61.67 $ 61.67 $ $ - $ 61.67 Laborer 11 HR $61.67 $ 61.67 $ $ $ 61.67 Crushed Rock 19 TN $ - $40.00 $ 760.00 $ $ 760.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Freight/Delivery Costs $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Labor Subtotal $ 1,310.15 $ 1,200.00 $ 645.92 Foreman $ - $ Lead Foreman $ $ Noncrafl Labor $ - $ Total Cost of Work $ 1,310.15 $ 1,200.00 $ 645.92 $ 3,156.07 19-11 TFS52 COP #010 RFI 017 Delay Muck out and armor wall 8 Page of Issued 10/24/2019 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 30129-43 Contractor: PELLCO Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Date' UNION 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefits) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.50 $ 40.36 $ 41.13 2. Hourly Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80% $ 0.39 $ 0.36 $ 0.32 $ 0.33 $ $ $ $ $ 4. FICA % of 1 6.20 % $ 3.04 $ 2.82 $ 2.50 $ 2.55 $ $ $ $ $ 5. MEDICARE % of 1 1.45 % $ 0.71 $ 0.66 $ 0.59 $ 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63 % $ 2.76 $ 2.56 $ 2.27 $ 2.32 $ $ $ $ $ 7. WC/PFAMUSICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 TOTAL (incl, payroll taxes) $ 81.15 $ 77.05 $ 61.67 $ 71.16 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Overtime @ 1.5x OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 $ 68.25 S 60.54 $ 61.70 S - S - $ - $ - $ - Benefits $ 21.22 S 21.22 $ 12.08 $ 20.46 $ - S - $ - $ - $ - Subtotal $ 94.72 $ 89.47 $ 72.62 $ 82.16 t _ $ Taxes: Lines 3-6 S 10.35 $ 9.61 S 8.53 $ 8.69 S - S - $ - $ - $ - WC S 4.03 $ 3.92 S 3.55 $ 3.78 $ 2.72 S 2.90 S 2.90 S 2.72 S 2.90 Total S 109.10 € 103.00 $ 84.70 S 94.62 S 2.72 $ 2.90 S 2.90 $ 2.72 S 2.90 Double Time @ 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY Hourly Wage S 98.00 IT, 91.00 $ 80.72 $ 82.26 S -- Benefits S 21.22 $ 21.22 S 12.08 $ 20.46- Subtotal $ 119.22 $ 112.22 $ 92.80 S 102.72- Texes: Lines 3-6 $ 13.80 $ 12.81 S 11.37 S 11.58 $ - $ - S - S S - WCIPI=MP.L/SICK S 4.03 S 3.92 S 3.55 S 3.78 S 2.72 S 2.90 S 290 S 2.72 S 2.90 Told S 1K,.05 $ 12i,.95 $ 107.72 $ 118.0", $ 2.72 S 2.98 $ 2.90 $ 272 $ 2.90 OT Prrmium Portion Only S 27.95 25.9L S 23.02 2P,. 6 IS S, S. DT Prcniium Portion Only 55.90 51, S 6.04 ;, 4C92 I El - Form Revised 3/19/2009 Issued 10/24/2019 COP Equipment Rates Project Name: Project No: Tukwila Fire Station 52 30129-43 Contractor: PELLCO A Equipment Description & Specifications Incl. Attachment Description, if applicable) B Manufacturer C Model # or Axle Config, Size, Capacity, etc. D Year E Power Mode (Diesel, Gasoline, Hydraulic, etc. F Blue Book Monthly Rate for Equipment G Blue Book Monthly Rate for Attachment H Hourly Rate = (F + G) / 176 x Regional Adj. $ 26.96 I Hourly Operating Cost J Total Hourly Rate = H + EXCAVATOR 304 $ 2,441.12 $ 2,303.84 $ 12.52 $ 39.48 EXCAVATOR 308 $ 5,783.36 $ 2,303.84 $ 45.95 $ 24.48 $ 70.43 EXCAVATOR 320 $ 9.896.48 $ 2,303.84 $ 69.32 $ 49.24 $ 118.56 EXCAVATOR 336 $ 14,887.84 S 2,303.84 $ 97.68 $ 80.76 $ 178.44 LOADER 924 $ 5,702.40 $ 32.40 $ 30.88 $ 63.28 LOADER 926 $ 5,676.00 $ 32.25 $ 29.45 $ 61.70 CREW TRUCK F-450 $ 1,261.92 $ 7.17 $ 17.51 $ 24.68 ROLLER $ 3,935.36 $ 22.36 $ 29.20 $ 51.56 DOZER $ 6,323.68 $ 35.93 $ 37.66 $ 73.59 $ $ Revised 3/19/2009 Issued 10/24/2019 cons-i-ituaion, inc CONTRACTOR'S NAME JOB NAME WORK AUTHORIZATION FORM #��'� 13036 BEVERLY PARK ROAD MUKILTEO, WA 98275 (425) 265-7211 FAX (425) 265-7215 OUR JOB NO. DATE THIS IS TO AUTHORIZE WORK TO BE PERFORMED AS: (CHECK ONE) EXTRA WORK TO OUR CONTRACT: TIME AND MATERIALS _ STRAIGHT TIME RATE OVERTIME RATE CONTRACTOR'S P.O. NO. PREMIUM TIME ONLY DESCRIPTION OF WORK: PELI By signing this document, Lydig Construction Is acknowledging that the resources listed were utilized. This acknowledgement does not constitute Lydig's agreement that this work is an extra to the subcontract, only that the resources were used and work was performed. If the or ieve is work is an extra hen It remains the su =tractor's duty to provide due Fmft per the subcontract dj1d the conbact U8WONpq(Sa HIERi°ft&hgt1THt Q*I D dw order proposal, or a request for equitable a*stment- AUTHORIZED By DATE iYD+ON TRLIGTIC'li, lNC. f O PROCEED WITH THE WORK AS DESCRIBED: f: CONTRACTOR THE DESCRIBED WORK HAS BEEN PERFORMED AS AUTHORIZED AND THE ABOVE HOURS ARE CORRECT: SIGNED SIGNED WORK AUTHORIZATION FORM # 9, ill- FELLCO13036 BEVERLY PARK ROAD MUKILTEO, 0 98275 (425) 265-7211 FAX (425) 265-7215 cons-i-ituc -,ion, inc CONTRACTOR'S NAME OUR JOB NAME JOB NO. DATE THIS IS TO AUTHORIZE WORK TO BE PERFORMED AS: (CHECK ONE) EXTRA WORK TO OUR CONTRACT: TIME AND MATERIALS STRAIGHT TIME RATE OVERTIME RATE PREMIUM TIME ONLY CONTRACTOR'S P.O. NO. DESCRIPTION OF WORK: F i—'+,1t' T1 ;�, err I�i �,I°;' �. I_ TL� 1 PELLCO CONSTRUCTION, INC IS HEREBY AUTHORIZED TO PROCEED WITH THE WORK AS DESCRIBED: AUTHORIZED BY: CONTRACTOR THE DESCRIBED WORK HAS BEEN PERFORMED AS AUTHORIZED AND THE ABOVE HOURS ARE CORRECT: SIGNED SIGNED WORK AUTHORIZATION FORM # 5113 13036 BEVERLY PARK ROAD MUKILTEO, WA 98275 (425) 265-7211 FAX (425) 265-7215 cons in, inc CONTRACTOR'S NAME L OUR JOB NAME 'rc,. ICw; la.,tc 5��-�tiY►-.3�Z- JOB NO.Cl- I DATE %d —3— % THIS IS TO AUTHORIZE WORK TO BE PERFORMED AS: (CHECK ONE) EXTRA WORK TO OUR CONTRACT 1� TIME AND MATERIALS STRAIGHT TIME RATE OVERTIME RATE CONTRACTOR'S P.O. NO. PREMIUM TIME ONLY r DESCRIPTION OF WORK: (2o fjC PELLCO CONSTRUCTION, INC IS HEREBY AUTHORIZED TO PROCEED WITH THE WORK AS DESCRIBED: AUTHORIZED BY: LYDIG COS UCTION, INC. THE DESCRIBED CONTRACTOR D THE ABOVE HOURS ARE CORRECT: SIGNED SIGNED LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #017 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 PRIORITY - CIVIL - Retaining Wall #8 Footing on Adjacent Property TO: Emma Nowinski (Weinstein A+U) FROM: Alex Carey (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Jose Lorenzo -Torres (Weinstein A+U) 3180 139th Ave SE - Suite 110 DATE INITIATED: 08/26/2019 Bellevue, Washington 98005 LOCATION: STATUS: Closed PROJECT STAGE: DUE DATE: 09/02/2019 SUB JOB: COST CODE: COST IMPACT: TBD SCHEDULEIMPACT: TBD DRAWING NUMBER: SH2O2, SH301, C2.0 SPEC SECTION: LINKED DRAWINGS: REFERENCE: RECEIVED FROM: Don Lehman (Lydig Construction, Inc. - Bellevue Off) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Jose Lorenzo -Torres (Weinstein A+U), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Bryce Marion (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. - Bellevue Off) Question from• • Construction,• 1 AM on 08/26/2019 Retaining wall #8 is shown to have the south finish face along the property line with adjacent properties (Sound Mental Health and City Hall). The footing for retaining wall #8 is a T-shape, which will result in a portion of the wall extending onto the adjacent properties (area highlighted red on the attachment). A possible solution to keep retaining wall footings off of adjacent properties would be to change the wall/footing profile to be L shaped. Please provide revised retaining wall plan, schedule and detail. Attachments: RFI 017 - Civil - Retaining Wall #8 Footing on Adjacent Property.pdf Official Response: Jose Lorenzo -Torres (Weinstein A+U) responded on Thursday, September 12th, 2019 at 11:21AM PDT Refer to RFI 025 for most recent updates. W A+U, Sep 09 2019 Attachments: RFI 017 - Civil - Retaining Wall #8 Footing on Adjacent Property WAU Response.pdf All Replies: Refer to RFI 025 for most recent updates. W A+U, Sep 09 2019 Attachments: RFI 017 - Civil - Retaining Wall #8 Footing on Adjacent Property WAU Response.pdf BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 11/20/2019 12:00 PM LYDIG PCO #022 Lydig Construction, Inc. Project: 30129-43 - TFS#52 - GCCM 3180 139th Ave SE, Ste 110 15447 65th Ave S Bellevue, Washington 98005 Tukwila, Washington 98188 Phone: (425) 885-3314 Phone: 3609072459 Fax: (425) 881-2903 Fax: 4258812903 Prime Contract Potential Change Order #022: CE #031 - RFI #049: Civil - Detention Vault Outlet Pipe Detail TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 022 / 0 CONTRACT: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: STATUS: Pending-- In Review 1 =I;I= 74:183A FIELD CHANGE: No LOCATION: CREATED BY: Alex Carey (Lydig Construction, Inc. - Bellevue Oft) CREATED DATE: 11/21 /2019 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT- $269.63 POTENTIAL CHANGE ORDER TITLE: CE #031 - RFI #049: Civil - Detention Vault Outlet Pipe Detail CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #031 - RFI #049: Civil - Detention Vault Outlet Pipe Detail Per RFI 049 - PELLCO installed a 45 degree bend on the outlet pipe at the NE corner of the detention vault to avoid additional reinforcing needing to be cut to exit the pipe at the angle shown. ATTACHMENTS: tfs 52 - gccm-rfi 049-civil - detention vault outlet pipe detail-201912230708.pdf CE #031 -19-11 TFS52 COP #019 Detention Vault Outlet Pipe (RFI 049).pdf # Cost Code Description Type Amount 1 31-001-99-- Earthwork and Utilities subcontract Revision of DV outlet pipe and additional coupler connections Subcontractor $253.00 Subtotal: $253.00 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4,50 % Applies to Subcontractor and Purchase Agreements. S 11.39 GL Insurance: 0.76 % Applies to all line item types. $ 1.98 P&P Bond: 0.75 % Applies to all line item types. S 2.00 B&O Tax: = 0.47 % Applies to all line item types. $ 1.26 Grand Total; $269.63 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/22/ 2019 11 :09 PM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event #: Project No. 30129-43 CP #: 19 SUBCONTRACTOR: PELLCO Construction, Inc Document #: Per RFI 049 - PELLCO installed a 45 degree bend on the outlet pipe at the NE corner of the detention vault to avoid additional reinforcing needing to be cut to DESCRIPTION OF WORK: exit the pipe at the angle shown. Date: 11/5/19 I. SUBCONTRACTOR'S DIRECT WORK A. DIRECT LABOR COSTS ( Per Cost Breakdown Attached) A. $ 81 B. MATERIAL COSTS ( Per Cost Breakdown Attached) B. $ 110 C. EQUIPMENT COSTS ( Per Cost Breakdown Attached) C. $ 25 D. SUBTOTAL DIRECT WORK (Total A, B. C, and D Above) D. $ 216 II. SUBTIER SUBCONTRACTORS G. Subtier Subcontractor Cost (Subcontractor Estimates Attached) Direct Cost Fee 1) $ - 2) - 3) 4) H. Subtotal Subcontractor Costs $ - $ - FEE A. Fee on Direct Work (Item E) 15% $ 32 B. Fee on Subtler Subcontractor Direct Costs (Item H) 8% $ - IV. SUBTOTAL SUBTOTAL (Total of Parts I, II, III Above) $ 248 Liability Insurance (1.15%) $ 3 Bond Costs (1.0%) $ 2 V. TOTAL TOTAL (Total of Parts 1, II, III, IV Above) $ 253 VI. UNIT PRICE TOTAL TOTAL - COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: 19 Date: 11/5/19 Contractor Ref. No. Operator Foreman F450 Crew Truck Freight/Delivery Costs Lead Foreman Total Cost of Work 19-11 TFS52 COP #019 Detention Vault Outlet Pipe Page of Issued 11/1412019 Project Name: Project No: Contractor: Tukwila Fire Station #52 30129-43 PELLCO COP Wage Rates Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Date' UNION 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefits) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.50 $ 40.36 $ 41.13 2. Hourly Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80 % $ 0.39 $ 0.36 $ 0.32 $ 0.33 $ $ $ $ $ 4. FICA % of 1 6.20 % $ 3.04 $ 2.82 $ 2.5t7$ 2.55 $ $ $ $ $ 5. MEDICARE % of 1 1.45% $ 0.71 $ 0.66 $ 0.5 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63% $ 2.76 $ 2.56 $ 2.2 2.32 $ - $ $ $ $ 7. WC/PFAMUSICK $ 4.03 $ 3.92 $ 3.5 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 TOTAL (Intl. payroll taxes) $ 81.15 $ 77.05 $ 61.67 1 $ 71.16 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Overtime @ 1.5x OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 $ 68.25 $ 60.54 $ 61.70 $ - $ - S - $ - $ - Benefils $ 21.22 5 21.22 $ 12.08 $ 20.46 $ - 5 - 5 - $ - $ - Subtotal $ 94.72 $ 89.47 $ 72.62 $ 82.16 $ - $ - $ 5 - $ - Taxes: Lines 3-6 S 10.35 S 9.61 S 6.53 $ 8.69 $ - $ - $ -- WC S 4.03 S 3.92 5 3.55 $ 3.78 $ 2.72 $ 2.90 S 2.90 S 2.72 S 2.90 Total S 109.10 1 S 103.00 1 S 84.70 $ 94.62 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Double Time @ 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY Hourly Wage S 98.00 $ 91.00 5 80.72 S 82.26 $ - 5 S Benefits S 21.22 S 21.22 5 12.08 $ 20.46- Sublolal $ 119.22 $ 112.22 $ 92.00 $ 102.72 t axes: Lines 3-6 $ 13.80 $ 12.61 $ 11.37 S 11.58- WC/FFMAUSICK< S 4.03 $ 3.92 S 3.55 5 3.78 $ 2.72 $ 2.90 S 2.90 2.72 5 2.90 Total $ 137.0: $ 12it.95 $ 107.72 $ 110.011, $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 OT Premium Portion Only $ 2Z95 S 25.95 23.02 5 23.46 5 S DT Premium Portion Only 55.96 51.91 46.04 4C.92 - S Form Revised 3/19/2009 Issued 11/14/2019 COP Equipment Rates Project Name: Tukwila Fire Station 52 Project No: 30129-43 Contractor: PELLCO A Equipment Description & Specifications ncl. Attachment Description, if applicable) B Manufacturer C Model # or Axle Config, Size, CapacitV, etc. D Year E Power Mode (Diesel, Gasoline, Hydraulic, etc. F Blue Book Monthly Rate for Equipment G Blue Book Monthly Rate for Attachment H Hourly Rate = (F + G) / 176 x Regional Adj. $ 26.96 I Hourly Operating Cost J Total Hourly Rate = H + I EXCAVATOR 304 $ 2,441.12 $ 2,303.84 $ 12.52 $ 39.48 EXCAVATOR 308 $ 5,783.36 $ 2,303.84 $ 45.95 $ 24.48 $ 70.43 EXCAVATOR 320 $ 9,896.48 $ 2,303.84 $ 69.32 $ 49.24 $ 118.56 EXCAVATOR 336 $ 14,887.84 $ 2,303.84 $ 97.68 $ 80.76 $ 178.44 LOADER 924 $ 5,702.40 $ 32.40 $ 30.88 $ 63.28 LOADER 926 $ 5,676.00 $ 32.25 $ 29.45 $ 61.70 CREW TRUCK F-450 $ 1,261.92 $ 7.17 $ 17.51 $ 24.68 ROLLER $ 3,935.36 $ 22.36 $ 29.20 $ 51.56 DOZER $ 6,323.68 $ 35.93 $ 37.66 $ 73.59 Revised 3/19/2009 Issued 11/14/2019 Corporate Office 3633 136th PI SE, Ste 100, Bellevue, WA 98006 H D FOWLER PO Box 160, Bellevue, WA 98009-0160 COMPANY Phone 425-654-8800 * Fax 425-641-8885 REMIT: PO Box 84368, Seattle, WA 98124 Woodinville Branch 13716 NE 177th Place Invoice Woodinville, WA 98072 Number 15327269 wOWH (425) 527-6207 Fax (425) 247-0368 #163330 To: Ship to: HD Fowler Company - Woodinvill 1/2 T-0 PELLCO CONSTRUCTION INC WOODINVILLE WA 98072 13036 BEVERLY PARK ROAD Order# Inv Date: Order Writer: MUKILTEO WA 982755846 06480218 11/05/19 Ryne Wilmes Terms: NET 10TH PROX Due: 12/10/19 PO/JOB: FS #52 FOB: H. D. FOWLER Ship via: WILL CALL TUKWILA FIRE STATION 52 Qty Qty Part # Unit Extended T Line Ship'd BO'd UoM Description Price Price X Please note: our Corporate phone number has changed. If you have any questions regarding payables or receivables call Corporate at 425-654-8800. 1 1 0 EA 12" ADS 1294WT INJECTION MOLDED WATER- 109.690 109.69 , TIGHT 45 DEGREE ELBOW WITH 2 GASKETS FOR "A" PROFILE 2 6 0 EA 4" SCH 40 PVC COUPLING SXS 3.650 21.90 Sub total 131.59 Freight 0.00 Tax 0.00 Grand Total 131.59 JEFF L RD Serving the Pacific Northwest since 1911 www.hdfowler.com LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #049 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 Civil - Detention Vault Outlet Pipe Detail TO: Jose Lorenzo -Torres (Weinstein A+U) FROM: Alex Carey (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Emma Nowinski (Weinstein A+U) 3180 139th Ave SE - Suite 110 DATE INITIATED: 10/08/2019 Bellevue, Washington 98005 LOCATION: STATUS: Closed PROJECT STAGE: DUE DATE: 10/16/2019 SUB JOB: COST CODE: COST IMPACT: TBD SCHEDULE IMPACT. TBD DRAWING NUMBER: C2.10 SPEC SECTION: LINKED DRAWINGS: REFERENCE: RECEIVED FROM: Jeff Lord (PELLCO CONSTRUCTION INC.) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Jose Lorenzo -Torres (Weinstein A+U), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Bryce Marion (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. - Bellevue Off) Question from• • Construction,1 1 PM on 1 1: 1 Clarification is needed for the pipe penetration through the detention vault wall for the outlet pipe (northeast corner). C2.10 shows the outlet pipe to exit the DV at an angle of approximately 54 degrees. In the field, this resulted in cutting through (2) of the corner reinforcing bars per 19/SV301. In order to reduce the amount of corner reinforcing that required removal, it was discussed that the outlet pipe could come out of the detention vault wall at a 90 degree angle then be angled to connect to the existing storm drain pipe. Please confirm that the outlet pipe is to be revised and provide the associate detail. Attachments: RFI 049 - Civil - Detention Vault Outlet Pipe Detail.pdf Official Response: Jose Lorenzo -Torres (Weinstein A+U) responded on Wednesday, October 9th, 2019 at 9:57AM PDT Install 45-degree bend, per attached detail. M. Servizi 10-9-19 Attachments: RFI 049 - Civil - Detention Vault Outlet Pipe Detail - LPD response pdf All Replies: Install 45-degree bend, per attached detail. M. Servizi 10-9-19 Attachments: RFI 049 - Civil - Detention Vault Outlet Pipe Detail - LPD response.pdf BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 12/22/2019 11:08 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #024 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 Prime Contract Potential Change Order #024: CE #030 - RFI #048: Struct - Column Footing and Elevator Pit Intersection TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBERIREVISION: 024 / 0 CONTRACT: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY: Alex Carey (Lydig Construction, Inc. - Bellevue Off) STATUS: REFERENCE: Pending - In Review FIELD CHANGE: No LOCATION: CREATED DATE: 11/21 /2019 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT- $169.46 POTENTIAL CHANGE ORDER TITLE: CE #030 - RFI #048: Struct - Column Footing and Elevator Pit Intersection CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #030 - RFI #048: Struct - Column Footing and Elevator Pit Intersection Per RFI 048, Additional excavation to lower column at the elevator pit ATTACHMENTS: tfs 52-gccm-rfi 048-Struct - column footing and elevator pit intersection-201912230713.pdf CE #030 - 19-11 TFS52 COP #016 - Lower Footing at Elevator Pit.pdf # Cost Code Description Type Amount 1 31-001.99-- Earthwork and Utilities subcontract Deeper excavation for lowering of the footing Subcontractor S 159.00 Subtotal: $159.00 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. 5 7.16 GL Insurance: 0.75 % Applies to all line item types. $ 1.25 P&P Bond: 0.75 % Applies to all line item types. $ 1.26 B&O Tax: = 0.47 % Applies to all line Item types. $ 0.79 Grand Total: 5169.46 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/22/ 2019 11 :14 PM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event #: Project No. 30129-43 CP #: 16 SUBCONTRACTOR: PELLCO Construction, Inc Document #: Per RFI 048, Additional excavation to lower column at DESCRIPTION OF WORK: elevator pit Date: 11/14/2019 I. SUBCONTRACTOR'S DIRECT WORK A. DIRECT LABOR COSTS ( Per Cost Breakdown Attached) A. $ - B. MATERIAL COSTS ( Per Cost Breakdown Attached) B. $ 135 C. EQUIPMENT COSTS ( Per Cost Breakdown Attached) C. $ - D. SUBTOTAL DIRECT WORK (Total A, B, C, and D Above) D. $ 135 II. SUBTIER SUBCONTRACTORS G. Subtier Subcontractor Cost (Subcontractor Estimates Attached) Direct Cost Fee 1) $ - 2) - 3) 4) - H. Subtotal Subcontractor Costs $ - $ A. Fee on Direct Work (Item E) 15% $ 20 B. Fee on Subtier Subcontractor Direct Costs (Item H) 8% $ - IV. SUBTOTAL SUBTOTAL (Total of Parts 1, II, III Above) $ 155 Liability Insurance (1.15%) $ 2 Bond Costs (1.0%) $ 2 V.TOTAL TOTAL (Total of Parts I, II, III, IV Above) $ 159 VI. UNIT PRICE TOTAL TOTAL - COP Cost Breakdown Project Name: Tukwila Fire Station 52 COP Number: 16 Project No. 30129-43 Contractor: PELLCO Construction, Inc Date: 11/1412019 Contractor Ref. No. FreightlDeillivery Costs Labor Subtotal -- -�- -� - •Lead Foreman-- -� Total Cost of Work -�- -� 19-11 TFS52 COP #014 RFI 45 Additonal Ex - RFI 45 Page of Issued 11/14/2019 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 30129.43 Contractor: PELLCO Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rave Schedule Date' UNION 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefits) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.50 $ 40.36 $ 41.13 2. Hourly Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80 % $ 0.39 $ 0.36 $ 0.32 $ 0.33 $ $ $ $ $ 4. FICA % of 1 6.20 % $ 3.04 $ 2.82 $ 2.50 $ 2.55 $ $ $ $ $ 5. MEDICARE % of 1 1.45 % $ 0.71 $ 0.66 $ 0.59 $ 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63 % $ 2.76 $ 2.56 $ 2.27 $ 2.32 $ $ $ $ $ 7. WC/PFAML/SICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 TOTAL (incl. payroll taxes) 1 $ 81.1E $ 77.05 1 $ 61.67 1 $ 71.16 1 $ 2.72 1 $ 2.90 1 $ 2.90 1 $ 2.72 1 $ 2.90 Overtime @ 1.5x OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 $ 68.25 $ 60.54 S 61.70 S - $ - S - $ - $ - Benefits $ 21.22 $ 21.22 S 12.08 $ 20.46 $ S $ $ $ Subtotal $ 94.72 $ 89.47 £ 72.62 $ 02.16 $ - £ - $ - £ - $ - Taxes: Lines 3-6 $ 10.35 S 9.61 $ 8.53 $ 8.69 S - $ - $ - $ - $ - W C S 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.00 $ 2.90 $ 2.72 $ 2.90 Total $ 109.10 1 S 103.00 $ 84.70 S 94.62 $ 2.72 S 2.90 $ 2.90 2.72 S 2.90 Double Time @ 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY Hourly Wage S 98.00 $ 91.00 $ 80.72 $ 82.26 $ - $ -- Benefits $ 21.22 S 21.22 S 12.08 $ 20.46- Subtotal $ 119.22 $ 112.22 S 92.80 $ 102.72- Taxes: Lines 3 6 S 13.80 $ 12.81 S 11.37 S 1 i.5E WC/PI'MAL/SICI< 5 4 03 S 3.92 S $ 3.78 S 2.72 $ 2.90 S 2.90 $ 2.72 S 2.90 Total $ i37.05 128.95 $ 107.72 £ 118.00 S 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 OT Premium Portion Only S 27.9E $ 2E.SL S 23.02 5 23.46 S c .. c .. 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U E u O 0 0 0 Q Q Q C' Of F- U UUU Q Q W LLJ N Lu ¢ EW WWWOO[if O O 0 W' ❑ LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #048 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 Struct - Column Footing and Elevator Pit Intersection TO: Jose Lorenzo -Torres (Weinstein A+U) FROM: Alex Carey (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Emma Nowinski (Weinstein A+U) 3180 139th Ave SE - Suite 110 DATE INITIATED: 10/08/2019 Bellevue, Washington 98005 LOCATION: STATUS: Closed PROJECT STAGE: DUE DATE: 10/16/2019 SUB JOB: COST CODE: COST IMPACT: TBD SCHEDULE IMPACT: TBD DRAWING NUMBER: 6/A504, 13/S301 SPEC SECTION: LINKED DRAWINGS: REFERENCE: RECEIVED FROM: Rick Carlson (INLAND WATERPROOFING SERVICES, INC) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Jose Lorenzo -Torres (Weinstein A+U), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Bryce Marion (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. - Bellevue Off) Question from• • Construction,• 1 on 1 1: 1 Clarification is needed for the footing and elevator pit intersection at gridlines 2.9/D. Detail 13/S301 shows the top of footing to be at the same elevation as top of elevator pit slab. Detail 13/S301 also shows the footing and elevator pit to be integral, which Lydig assumes means to be poured monolithicly. Detail 6/A504 shows the elevator pit slab to be poured on top of the top of footing. In order to properly install the bentonite waterproofing bathtub for the elevator pit, the detail on A504 should be followed to allow for installation of waterproofing after placement of the column spread footing. Please confirm that the spread footing and elevator pit are to be poured separately to allow for proper installation of waterproofing. This may result in the column resting on the spread footing to be revised for a lower top of footing elevation. Attachments: RFI 048 - Struct - Column Footing and Elevator Pit Intersection.pdf Official Response: Jose Lorenzo -Torres (Weinstein A+U) responded on Wednesday, October 9th, 2019 at 10:12AM PDT The column footing may be cast separately from the elevator pit foundations to allow a bentonite 'bathtub' for the elevator pit. The top of the column footing will need to be lowered to be at the bottom of elevator pit slab elevation. D. Morrow Swenson Say Faget 10-9-2019 Attachments: RFI 048 - Struct - Column Footing and Elevator Pit Intersection SSF response pdf All Replies: The column footing may be cast separately from the elevator pit foundations to allow a bentonite 'bathtub' for the elevator pit. The top of the column footing will need to be lowered to be at the bottom of elevator pit slab elevation. D. Morrow Swenson Say Faget 10-9-2019 Attachments: RFI 048 - Struct - Column Footing and Elevator Pit Intersection SSF response pdf BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 12/22/2019 11:13 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #025 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 Prime Contract Potential Change Order #025: CE #035 - RFI #055: Civil - Sewer Connection Coupler at SS#6 TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 025 / 0 CONTRACT: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Oft) STATUS: Pending - In Review CREATED DATE: 11/26 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $1,451.51 POTENTIAL CHANGE ORDER TITLE: CE #035 - RFI #055: Civil - Sewer Connection Coupler at SS#6 CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #035 - RFI #055: Civil - Sewer Connection Coupler at SS#6 The City of Tukwila Public Works inspector required ROMAC couplers on the 8" sewer connection at sanitary sewer structure #6. This requirement is not listed in the City of Tukwila standards, WSDOT standards or project specifications. ROMAC couplers have a higher cost than standard PVC sleeves and require additional effort to maintain alignment. Because this work was requested at the time of inspection, the work associated with this change was performed while the excavation was open, which necessitated overtime hours for the work to be performed. ATTACHMENTS: tfs 52- ccm-rfi 055-civil _sewer connection coupler at ss 6-201912230716.pdf CE #035 - 19-11 TFS52 COP #018 - RFI 55 - Sewer Connection Coupler at SS#6.pdf # Cost Code Description Type Amount 1 31-001-99-- Earthwork and Utilities subcontract Change in type of coupler at SS #6 Subcontractor $ 1,362.00 Subtotal: $1,362.00 Fee -Self Perform Work: 16.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.60 % Applies to Subcontractor and Purchase Agreements. $ 61.29 GL Insurance: 0.75 % Applies to all line Item types. $ 10.67 P&P Bond: 0.75 % Applies to all line Item types. $ 10.75 B&O Tax: = 0.47 % Applies to all line Item types. $ 6.80 Grand Total: $1,461.51 Lydig Construction, Inc, page 1 of 2 Printed On: 12/22/ 2019 11 :17 PM LYDIG PCO #025 Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 12/22/ 2019 11 :17 PM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event M Project No. 30129-43 CP #: 18 SUBCONTRACTOR: PELLCO Construction, Inc Document #: RFI 055 The City of Tukwila Public Works inspector required ROMAC couplers on the 8" sewer connection at sanitary sewer structure N. This requirement is not listed in the City of Tukwila standards, WSDOT standards or project specifications. ROMAC couplers have a higher cost than standard PVC sleeves and require DESCRIPTION OF WORK: additional effort to maintain alignment. Date: 10/14/2019 I. SUBCONTRACTOR'S DIRECT WORK A. DIRECT LABOR COSTS ( Per Cost Breakdown Attached) A $ 594 B. MATERIAL COSTS ( Per Cost Breakdown Attached) B. $ 156 C. EQUIPMENT COSTS ( Per Cost Breakdown Attached) C. $ 410 D. SUBTOTAL DIRECT WORK (Total A, B, C, and D Above) D. $ 1,159 II. SUBTIER SUBCONTRACTORS G. Subtier Subcontractor Cost (Subcontractor Estimates Attached) Direct Cost Fee 1) $ 2) - 3) 4) - H. Subtotal Subcontractor Costs $ - I $ - III. FEE Breakdown Per Contract A. Fee on Direct Work (Item E) 15% $ 174 B. Fee on Subtler Subcontractor Direct Costs (Item H) 8% $ - IV. SUBTOTAL SUBTOTAL (Total of Parts I, II, III Above) $ 1,333 Liability Insurance (1.15%) $ 15 Bond Costs (1.0%) $ 13 V.TOTAL TOTAL (Total of Parts I, II, III, IV Above) $ 1,362 VI. UNIT PRICE TOTAL TOTAL - COP Cost Breakdown Project Name: Tukwila Fire Station 52 COP Number: 18 Project No. 30129-43 Date: 10/14/2019 Contractor: PELLCO Construction, Inc Contractor Ref. No. Description Quantity Unit Type Labor Material Equipment Total Cost Unit $ Cost Unit $ Cost Unit $ Cost Operator Foreman 2 HR $109.10 $ 218.20 $ S - $ 218.20 F450 Crew Truck 2 HR $ - $ - $24.68 $ 49.36 S 49.36 ROMAC Couplers Add Cost 1 INV $ - $155.80 $ 155.80 $ - $ 155.80 Operator 2 HR $103.00 $ 206.00 $ - $ $ 206.00 Laborer 2 HR $84.70 $ 169.40 $ $ $ 169.40 320 Excavator 2 HR $ - $ $118.56 $ 237.12 $ 237.12 926 Loader 2 HR $ $ $61.70 $ 123.40 $ 123.40 $ $ $ $ FreightlDelivery Costs $ $ $ S $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Labor Subtotal $ 593.60 $ 155.80 $ 409.88 Foreman $ - $ Lead Foreman $ $ Noncraft Labor $ - $ Total Cost of Work $ 593.60 $ 155.80 $ 409.88 $ 1,159.28 19-11 TFS52 COP #016 - RFI 55 - Sewer Connection Coupler at SS#6 Page of Issued 11/21/2019 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 30129-43 Contractor: PELLCO Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Date' UNION 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefits) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.50 $ 40.36 $ 41.13 2. Hourly Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80% $ 0.39 $ 0.36 $ 0.32 $ 0.33 $ $ $ $ $ 4. FICA % of 1 6.20 % $ 3.04 $ 2.82 $ 2.50 $ 2.55 $ $ $ $ $ 5. MEDICARE % of 1 1.45% $ 0.71 $ 0.66 $ 0.59 $ 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63% $ 2.76 $ 2.56 $ 2.27 $ 2.32 $ $ $ $ $ 7. WC/PFAMUSICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 TOTAL (incl. payroll taxes) $ 81.15 $ 77.05 $ 61.67 1 $ 71.16 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Overtime a 1.5x I OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 $ 68.25 $ 60.54 $ 61.70 S - $ - $ - $ - 5 - Benefils $ 21.22 S 21.22 $ 12.08 S 20.46 $ S - $ - $ S - Subtotal $ 94.72 $ 89.47 $ 72.62 $ 82.16 $ - $ - $ - $ - Taxes: Lines 3-6 S 10.35 S 9.61 $ 8.53 $ 8.69 $ - $ - $ - 5 - $ - WC $ 4.03 S 3.92 $ 3.55 $ 3.76 $ 2.72 $ 2.90 S 2.90 $ 2.72 $ 2.90 Total $ 109,10 1 $ 103.00 1 S 84.70 $ 94.62 S 2.72 $ 2.90 S 2,90 $ 2.72 S 2.90 Double Time On 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 98.00 $ 91.00 $ 80.72 $ 82.26 $ - $ - $ - $ - $ - Benefils $ 21.22 S 21.22 $ 12.08 5 20.46 S- Subtotal $ 119.22 $ 112.22 $ 92.80 $ 102.72 $- Taxes: Lines c, 6 $ 13.80 S 12.81 S 11.37 $ 11.58- WC/FFMAL/SICK $ 4.03 $ 3.92 5 3.55 S 3.78 5 2.72 $ 2.90 S 2.90 S 2.72 $ 2.90 Total S 137.115 $ 128.95 $ 107.72 11-0P, $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 OT Prtrmiu 1 Prrlion Only 5. 2.7.95 S 25.95 23.02 S 23.4C ° . DT Premimn Portion Only c 55.90 5L91 46.04 S, 4C.92 $ - - $ - - - - mood Form Revised 3/19/2009 Issued 11/21/2019 COP Equipment Rates Project Name: Project No: Tukwila Fire Station 52 30129-43 Contractor: PELLCO A Equipment Description & Specifications Incl. Attachment Description, if applicable) B Manufacturer C Model # or Axle Config, Size, Capacity, etc. D Year E Power Mode (Diesel, Gasoline, H draulic etc. F Blue Book Monthly Rate for Equipment G Blue Book Monthly Rate for Attachment H Hourly Rate = (F + G) / 176 x Regional Adj. $ 26.96 I Hourly Operating Cost J Total Hourly Rate = H + 1 EXCAVATOR 304 $ 2,441.12 $ 2,303.84 $ 12.52 $ 39.48 EXCAVATOR 308 $ 5,783.36 $ 2,303.84 $ 45.95 $ 24.48 $ 70.43 EXCAVATOR 320 $ 9,896.48 $ 2,303.84 $ 69.32 $ 49.24 $ 118.56 EXCAVATOR 336 $ 14,887.84 $ 2,303.84 $ 97.68 $ 80.76 $ 178.44 LOADER 924 $ 5,702.40 $ 32.40 $ 30.88 $ 63.28 LOADER 926 $ 5,676.00 $ 32.25 $ 29.45 $ 61.70 CREW TRUCK F-450 $ 1,261.92 $ 7.17 $ 17.51 $ 24.68 ROLLER $ 3,935.36 $ 22.36 $ 29.20 $ 51.56 DOZER $ 6,323.68 $ 35.93 $ 37.66 $ 73.59 $ $ Revised 3/19/2009 Issued 11/21/2019 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #055 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 Civil - Sewer Connection Coupler at SS#6 TO: Emma Nowinski (Weinstein A+U) FROM: Alex Carey (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Jose Lorenzo -Torres (Weinstein A+U) 3180 139th Ave SE - Suite 110 DATE INITIATED: 10/15/2019 Bellevue, Washington 98005 LOCATION: STATUS: Closed PROJECT STAGE: DUE DATE: 10/23/2019 SUB JOB: COST CODE: COST IMPACT: TBD SCHEDULEIMPACT. TBD DRAWING NUMBER: C4.0 SPEC SECTION: LINKED DRAWINGS: REFERENCE: RECEIVED FROM: Kim Alseth (PELLCO CONSTRUCTION INC.) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Jose Lorenzo -Torres (Weinstein A+U), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Bryce Marion (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. - Bellevue Off) Question from Alex Carey (Lydig Construction, Inc. - Bellevue Of) at 12:52 PM on 10/15/2019 The City of Tukwila Public Works inspector has stipulated that PVC couplers will not be permitted for use on the 8" sewer connection at sanitary sewer structure #6. They have specified that ROMAC couplers must be used. This requirement is not listed in the City of Tukwila standards, WSDOT standards or project specifications. Use of the ROMAC coupler has presented a challeng in maintaining a stright sewer line installation. Please clarify if ROMAC couplers is a project requirement and provide reference standard or specification that requires their use. Attachments: RFI 055 - Civil - Sewer Connection Coupler at SS#6.pdf Official Response: Jose Lorenzo -Torres (Weinstein A+U) responded on Wednesday, October 16th, 2019 at 4:40PM PDT 1 spoke with Scott Moore. The coupling was needed because the bypass pipe was temporarily teed to this location, then removed. A Romac coupling was requested by the City in lieu of a PVC "Slip coupling" because the PVC couplings are susceptible to splitting and leakage. The City's requirement for Romac (DIP) couplings is not yet in writing. M. Servizi 10-16-19 Attachments: RFI 055 - Civil - Sewer Connection Coupler at SS#6 - LPD Response.pdf All Replies: I spoke with Scott Moore. The coupling was needed because the bypass pipe was temporarily teed to this location, then removed. A Romac coupling was requested by the City in lieu of a PVC "Slip coupling" because the PVC couplings are susceptible to splitting and leakage. The City's requirement for Romac (DIP) couplings is not yet in writing. M. Servizi 10-16-19 Attachments: RFI 055 - Civil - Sewer Connection Coupler at SS#6 - LPD Response.pdf BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 12/22/2019 11:16 PM LYDIG PCO #026 Lydig Construction, Inc. Project: 30129-43 - TFS#52 - GCCM 3180 139th Ave SE, Ste 110 15447 65th Ave S Bellevue, Washington 98005 Tukwila, Washington 98188 Phone: (425) 885-3314 Phone: 3609072459 Fax: (425) 881-2903 Fax: 4258812903 Prime Contract Potential Change Order #026: CE #060 - Generator Change to Cummins TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 026 / 0 CONTRACT. 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY: -._--.-.__..--- Kiel Lunsford (Lydig Construction, Inc. - Bellevue Oft) STATUS: Pending - In Review CREATED DATE: 12/16 /2019 REFERENCE: _.------------ PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT. $16,236.39 POTENTIAL CHANGE ORDER TITLE: CE #060 - Generator Change to Cummins CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #060 - Generator Change to Cummins Change to Cummins Generator Set from Kohler Generator per City of Tukwila Request for continuity between stations. ATTACHMENTS: COR003R1.pdf # Cost Code Description Type Amount 1 26-001-99- - BP-11 - Electrical Subcontractor Change to Cummins Generator From Kohler Subcontractor S 15,235.00 Subtotal: $15,235.00 Fee - Self Perform Work: 16.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's[PA's, and Project Contingency. S 0.00 Fee - Sub Tier Work: 4.60 % Applies to Subcontractor and Purchase Agreements. $ 685.58 GL Insurance: 0.75 % Applies to all line item types. $ 119.40 P&P Bond: 0.75 % Applies to all line item types. S 120.30 B&O Tax: = 0.47 % Applies to all line item types. $ 76.11 Grand Total: $16,236.39 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/22/ 2019 11 :31 PM pese Lydig Construction 3180 139th Ave SE, Suite 110 Bellevue, WA 98005 Attn.: Kiel Lunsford RE: Tukwila Fire Station 52 Tukwila Fire Station 52 COP# CCD# PCEC COR# 003.0 Dear Kiel PACIFIC COAST ELECTRICAL CONTRACTORS, INC. 16620 North Road * Bothell, Washington 98012-5908 TEL (425) 741-2700 * FAX (425) 741-2600 RFI# PCEC RFI# Pacific Coast Electrical Contractors, Inc. is pleased to quote a lump sum additive change order price for the above referenced work as described on our attached worksheets in the amount of $15,302.00 We will not proceed with this change to our work until directed by Lydig Construction Light fixtures and equipment will not be released for production or canceled as appropriate until receipt of written notice to proceed with this work. Our schedule may be impacted due to this revision. We will advise shipping schedules after direction has been provided to us. Our proposal is based upon completing all work during normal working hours. All general clarifications and exclusions on our bid day proposal apply to this proposal. Proposal is valid for 30 days unless required otherwise within the contract documents. We will require an additional 0 days added to our schedule after receipt of written approval and required material products for this change to our scope of work. The pricing of this change order is based solely on direct cost elements such as labor, material, and normal markups, and does not include any amount for changes in the sequence of work, delays, disruption, rescheduling, extended overhead, acceleration, and/or impact cost, which it is not possible to assess at the present time. Right is expressly reserved to make claim for any and all of these related items of compensable cost overruns prior to final settlement of this contract. I hope our pricing meets your expectations for the required change to our work. Please feel free to call should you have any questions regarding this change proposal. Sincerely, Scott Driscoll Project Manager Enclosures: ( 9 ) worksheets PeEe Pacific Coast Electrical Contractors, Inc. Sub Contractor Breakdown Summary Project Name: Tukwila Fire station 52 COP# PCEC Job No.: 19066 PCEC COR# _ 003.0 Work Genset brand change from Power Systems NW to Cummins. Date: Description: Including Power Systems NW up front submittal costs. CCD# RFI# 1. CRAFT LABOR COSTS (includes payroll taxes & burden) PCEC RFI# a. craft labor costs from breakdown $ 86.55 0.00 Hrs. Normal Time b. craft labor costs from breakdown $ 117.86 0.00 Hrs. OT 1-1/2 Time c. craft labor costs from breakdown $ 149.16 0.00 Hrs. OT 2 Time d. craft labor costs from breakdown $ 97.39 0.00 Hrs. 2nd Shift Time e. craft labor costs from breakdown $ 106.22 0.00 Hrs. 3rd Shift Time DIRECT LABOR SUBTOTAL $ - Supervision d. direct supervision 0% (of direct labor) $ - e. safety 0% (of labor) $ f. travel (if applicable, itemize) parking $ - 1. CRAFT LABOR COSTS 2. MATERIAL COSTS a. scheduled material $ - d. permits $ - b, quoted material $ - e. dumpster $ - c. freight $ - f. coordination drawings $ - 2. MATERIAL COSTS 3. EQUIPMENT COSTS a. owned equipment (spec approved source) $ b. rental equipment (per invoices attached) $ 4. SMALL TOOLS a. small tools 5. OVERHEAD AND PROFIT a. b. 6.SUBCONTRACTORS a. Cummins b. Power Systems NW C. d. 7. O & P ON SUBCONTRACTORS 0% (of direct labor) 0% overhead & profit of 1 0% overhead & profit of 2, 3 & 4 3. EQUIPMENT COSTS 4. SMALL TOOLS 5. OVERHEAD & PROFIT $ 118,655.00 $ (104,962.00) 6.SUBCONTRACTORS a. 8% overhead & profit of 6 7.0&PONSUBS 8. INSURANCE / TAXES a. volume driven liability insurance 1.00% (of 1 through 7) $ b. Bonding 2.00% (of 1 through 7) $ c. State B&O Tax 0 (of 1 through 7) $ d. City B&O Tax 0 (of 1 through 7) $ 8. INSURANCE 9. O & P ON INSURANCE / TAXES a. 15% portion of 8 9. 0& P ON INS / TAX 147.88 298.73 $ 13,693.00 $ 1,095.44 446.61 $-6&..99- TOTAL COST 1 THRU 8 $ ✓ 3vrvu- $15,235.00 October 8, 2019 QUOTATION NO: 41592 Cummins 1030 SW 34th St, Suite A Renton, Washington, 98057 Pacific Coast Electrical Contractors, Inc. 16620 North Road Bothell, Washington, 98012 •���,��2T��r ��"�. y����, '��, �7�1��� '� y � �."n ,.,, � �6�. 3�gf'�rv`��1�y y%x�l f-,3�i+"`,�A ��'"`' �`rr�dSy am: wA ' Diesel Genset: 60Hz-25OkW SPEC-L Product Revision - L KU95-2 CB or EB or TB -Right And Left KC67-2 Circuit Breaker-400A,Left CB on Right side,3-Pole, UL 600,IEC 690 100% KB73-2 CB or EB or TB -Bottom Entry, Left KM70-2 Auxiliarycontacts/Tripalarm-Dual Circuit Breakers KM74-2 Shunttrip-24vdc,Dual Breakers L015-2 Test -Extended, Standby Load, 1 Hour L026-2 Test Record -Certified 0541-0814-02 Annunciator Control Kit -With Enclosure Install-US-Stat U.S. EPA, Stationary Emergency Application 250DQDAA Genset-Diese1,60Hz,250kW A331-2 Duty Rating -Standby Power L090-2 Listing-UL 2200 L228-2 Certification -Seismic, IBC2000, IBC2003, IBC2006, IBC2009, IBC2012 L169-2 Emissions Certification, EPA, Tier 3, NSPS Cl Stationary Emergency F202-2 Enclosure-Steel,SndAtt,Level 2,13ase Mtd,w/ExhSys C208-2 Fuel Tank-Subbase,1470 Gallon,UL142 Compliant R098-2 Voltage-120/208,3 Phase,Wye,4 Wire B256-2 Alternator-60Hz,12 Lead,Broad Range,105C H643-2 Generator Set Control-PCC 2100 B184-2 Exciter/Regulator-Pmg, 3 Phase Sensor A366-2 Engine Governor -Electronic, Isochronous Only H536-2 Display Language -English G023-2 Switch -Key, Control Operating Mode H605-2 Display-Control,Graphical H606-2 Meters -AC Output,Analog K631-2 Relays-Genset Status, User Configured K796-2 Stop Switch -Emergency KA08-2 Alarm -Audible, Engine Shutdown KP60-2 Interface -Communications Network, FTT-10 KP74-2 Stop Switch -Emergency, Externally Mounted H609-2 Control Mounting -Left Facing A292-2 Heater -Alternator, 120 Volt AC KC60-2 Circuit Breaker-1200A,Right CB on Right side,3-Pole, UL 600,IEC 690, 100% KB72-2 CB or EB or TB -Bottom Entry, Right H550-2 Indication -Ground Fault P175-2 Enclosure Color -Green, Steel Enclosure L116-2 Compliance -Fuel Tank,Fiorida L163-2 Listing, ULC-S601-07 F206-2 Wind Rating-150 MPH,Steel Housing F209-2 Rain Hood -Cooling Air Inlet C215-2 Alarm -High Fuel Fill C127-2 Separator-Fuel/Water A334-2 Engine Starter-24 VDC Motor A333-2 Battery Charging Alternator -Normal Output B786-2 Battery Charger-12 Amp, Regulated E125-2 Engine Cooling -High Ambient Air Temperature H389-2 Shutdown -Low Coolant Level H669-2 Engine Coolant-50% Antifreeze, 50% Water Mixture H036-2 Coolant Heater-120 Volt Ac, Single Phase D041-2 Engine Air Cleaner -Normal Duty Page 1 of 9 October 8, 2019 QUOTATION NO: 41.592 V ,c^II 2` -✓ &" Ova, ✓ '�i �':1 „'? `�3 a„t `�7 'J'�a'�1 "" 'i I ) r �r yy .y„M12�Y 7 (K.• Si.Ta`: 'N"� -u., �' ' •A..W01101 ��� �.�..,f—�18 H706-2 Engine Oil L010-2 Test Record -Strip Chart L189-2 ST 5YR 2500HR Parts + Labor + Travel L050-2 Literature -English A412-2 Packing -None, Base Mounted Housing CP01-2 Common Parts Listing FastTrackOff Lead Time -Not Fast Track,All Options 0541-0770 Network Communication Module Kit-PowerCommand Dynasty(PCC2100) 2 - Transfer Switch -Power Command: 1000A 1 OTPC1000 Transfer Switch-Onan,PwrCmd,1000 Amp A029-7 Poles-4 A035-7 Application -Utility To Genset A046-7 Listing-UL 1008/CSA Certification A080-7 Certificate -IBC Seismic A044-7 Frequency-60 Hertz A042-7 System-3 Phase,3 Wire Or 4 Wire R021-7 Voltage-208 Vac B001-7 Cabinet -Type 1 CO24-7 Control -Transfer Switch,Level 2 M018-7 Display -Digital M022-7 Monitoring -Load M023-7 Module -Relay Signal M031-7 Interface -Communications Network,FTT-10 L102-7 Auxiliary Relay -Switch In Emergency Position-24VDC L103-7 Auxiliary Relay -Switch In Normal Position-24VDC G013-7 Transfer Switch Warranty - Yr 0-5: Comprehensive, Yr 6-10: Main Contacts Only CP01-7 Common Parts Listing FastTrackOff Lead Time -Not Fast Track,All Options SPEC -A Product Revision - A 3 - Transfer Switch -Power Command: 400A 1 OTPC400 Transfer Switch-Onan,PwrCmd,400 Amp A029-7 Poles-4 A035-7 Application -Utility To Genset A046-7 Listing-UL 1008/CSA Certification A080-7 Certificate -IBC Seismic A044-7 Frequency-60 Hertz A042-7 System-3 Phase,3 Wire Or 4 Wire R021-7 Voltage-208 Vac B001-7 Cabinet -Type 1 CO24-7 Control -Transfer Switch,Level 2 M018-7 Display -Digital M022-7 Monitoring -Load M023-7 Module -Relay Signal M031-7 Interface -Communications Network,FTT-10 M007-7 Load Shed -From Emergency G013-7 Transfer Switch Warranty - Yr 0-5: Comprehensive, Yr 6-10: Main Contacts Only CP01-7 Common Parts Listing FastTrackOff Lead Time -Not Fast Track,All Options SPEC -A Product Revision - A 4 - SW20647DJL1 FFTS-M2N-1200-V3-ALU-LA-4P Manual Transfer 1 $9,127.00 $9,127.00 Switch 5 - SW20648DJL1 FFCC-C2-1000-FD-U3-G-ALU-LA-AF Generator 1 $9,219.00 $9,219.00 Connection Cabinet 6 - AC9026DJL3 Spares, Fuel, Oil, Air Filters One Set 1 7 - FR6901DJL9 Delivery To Job Site, Off Loading Not Included 1 8 - LR14425DJL1 On Site Upfit, Mount Fuel Tank Accessories For 1 IFC Compliance 9 - Start & Test 1 250 DQDAA:2nd Tech For Training, Pre Start & Test, 1 Install Batteries (grp 4D up), Start & Test, NFPA 110 Page 2 of 9 October 8, 2019 QUOTATION NO: 41592 Grand Total: $118,655.00 Total Does Not Include Sales Tax Cummins Terms & Conditions EXCEPTIONS 2.5 Selective Coordination - Cummins generators are equipped with the manufacturer's recommended circuit breaker. Information regarding this device can be supplied upon request. This quotation is not valid if any changes to this circuit breaker(s) is required to coordinate with other devices in the electrical distribution system. If changes are required, the customer must provide a copy of the coordination study listing the manufacturers part number of the disconnect device to be supplied with the generator and a revised quotation will be issued. 2.5 C - Generator sound to average 72 dba @ 7 meters in a free field environment. INTERNATIONAL BUILDING CODE (IBC) CERTIFICATION The products in this quotation identified as meeting the requirements of the 2009 IBC have been certified by their respective manufactures via a combination of analytical testing and shaker table testing. Not all products have been shaker table tested. OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) OSHPD seismic requirements are continuing to evolve. Please contact Cummins for the most current requirements for meeting OSHPD applications. SELECTIVE COORDINATION FOR NATIONAL ELECTRIC CODE (NEC) ARTICLE 700 AND 701 LOADS Cummins generators are equipped with the manufacturer's recommended circuit breaker. Information regarding this device can be supplied upon request, This quotation is not valid if any changes to this circuit breaker(s) is required to coordinate with other devices in the electrical distribution system. If changes are required, the customer must provide a copy of the coordination study listing the manufacturers part number of the disconnect device to be supplied with the generator and a revised quotation will be issued. TRANSFER SWITCH WITHSTAND AND CLOSE RATINGS Transfer switch(es), if included in this quotation, require a withstand and closing rating (WCR) capable of meeting the available upstream fault current (kAIC). The WCR may be based on a specific breaker rating or a time -based rating, and it is the responsibility of a qualified facility designer or engineer to verify compatibility. In the event that the proposed transfer switch(es) are not compatible, the transfer switch(es) will need to be re -quoted to ensure compatibility. A full listing of the WCR can be provided upon request and will be included as part of the submittal package. LEAD TIME Submittals Typical submittal lead time is 2 weeks after receipt of purchase order. Equipment Current lead-time is xx-xx weeks after submittal approval and release for production. CUMMINS STANDARD EXCLUSIONS Exhaust System All off -engine piping, hangers, flanges, gaskets, bolts, insulation, other materials and labor to install. Fuel System All fuel piping and materials not limited to; supply, return, venting, valves, coolers, filters, pumps, fittings, primary fuel regulator, storage tank & senders, external to genset package. All fuel for testing and initial fill. Fuel tank vent extensions and flame arrestors unless specifically listed in the Bill of Materials. Cooling System Intake louvers, exhaust louvers, air dampers, sheet metal ducting, flex adapters, sound attenuators/baffles. All off engine piping, flexible connections, labor and coolant for remote cooling systems. Page 3 of 9 KOHLER. I DISiABUTFR IN POWEB.SINCE1920. POWER SYSTEMS WEST PowerSystemsWestxom October 8, 2019 Electrical Contractor Attn: Estimator/Project Manager Power Systems West is pleased to submit the following proposal for: Fire Station 52 Quotation # 26582954 BILL OF INCLUDED MATERIALS Kohler Standby Generator Model Number: 25OREOZJE Generator Configuration: Engine: John Deere, 9.OL, Diesel, EPA Certified, 1800rpm Output: 250kW/313kVA 60-Hz; 867 Output Amps Nameplate Rating: Standby 130C Rise Alternator Frame Size: 4UA10 Volts: 120/208V, 3-Ph, 4-W, 0.8-PF UL2200 Listed Unit mounted radiator Electronic governor Standard Duty air cleaner w/restriction indicator Engine Block Heater: 2500W, 120V IBC Seismic Certification Controller Configuration: APM4603 Controller with digital meters and gauges, NFPA 110 compliant Engine Run Relay 15 Relay 1/0 Board Remote Annunciator RSA III w/Multiple ATS's (ships loose) Electrical System Configuration: Starting battery, rack and cables Battery charger 10-Amp w/alarm board Battery Charger Temperature Compensation Sensor (ships loose) Mainline breaker: 1000 Amp Electronic LSI 80% w/ Shunt Trip Mainline breaker: 300 Amp Thermal Magnetic 80% w/ Shunt Trip Enclosure & Fuel System Configuration: Sound Attenuated enclosure, steel construction (Sound Level: 75.2dBA@23-ft) Internally mounted muffler, flex connector, rain cap UL142 double wall sub -base state tank, 1270 gal, 72 hrs at full rated load Leak alarm; high/low alarms; normal/emergency vents; 12' normal vent extension 5 gallon fill/spill containment Flexible fuel lines PORTLAND SEATTLE BOISE SALT LAKE CITY DENVER 6110 N Cutter Circle, 2004 481h Ave. Ct. E 4499 Market St. 3738 West 2340 S, Suite E 3233 Oakland St. Portland, OR 97217 Fife, WA 98424 Boise, ID 83705 Salt Lake City, UT 84120 Aurora, CO 80D1 D 503.224.3623 253.517.1701 208.342.6541 801.886.1424 303.360,7110 //""OA6ft" KOHLER. I DISTR BUTOR IN POWER. SINCE1920. POWER SYSTEMS E S T PowerSystemsWest.com Misc: Coolant/lube oil Rodent Guards Generator Heater Kohler Automatic Transfer Switch Model: KCP-ACVA-0400S ATS Configuration: Amperage: 400 Amp, 60-Hz 65KAIC Rating (with specific bkrs) Programmed Transition Volts: 208V, 4-Pole, 4-Wire, Switched Neutral Enclosure Rating: NEMA 1 MPAC-1200 Controller Input/Output Module Current Sensing Line to Neutral Monitoring IBC Seismic Certification Load Shed Kohler Automatic Transfer Switch Model: KCP-AMVA-1000S ATS Configuration: Amperage: 1000 Amp, 60-Hz 65KAIC Rating (with specific bkrs) Programmed Transition Volts: 208V, 4-Pole, 4-Wire, Switched Neutral Enclosure Rating: NEMA 1 MPAC-1200 Controller Input/Output Module Current Sensing Line to Neutral Monitoring IBC Seismic Certification ESL/Manual Storm Switch Model: SSD12-1000C-1000C-208-311-D-C Cabinet Configuration: Amperage: 1000 Amp, 3-phase, 60-Hz Volts: 208V, 3-Ph, 4-W UL1008 Listed Enclosure: Wall Mount; Rating NEMA3R (Outdoor Installation) Dead Front; Padlock Door & Handle Cover Utility Side: 1000Amp; 80% Rated Circuit Breaker 3-Pole Generator Side: 1000Amp; 80% Rated Circuit Breaker 3-Pole Auxiliary Contacts for Each Breaker factory Wired to terminal Blocks for Annunciator Circuit: PORTLAND SEATTLE BOISE SALT LAKE CITY DENVER 6110 N Cutter Circle, 2004 48th Ave. Ct. E 4499 Market St. 3738 West 2340 S, Suite E 3233 Oakland St. Portland, OR 97217 Fife, WA 9B424 Boise, ID 83705 Salt Lake City, LIT 84120 Aurora, CO 80010 503.224.3623 253.517.1701 208.342.6541 601.686.1424 303.360.7110 KOHLER. I a� a�N IN POWER. SINCE 1920. POWER SYSTEMS WEST PowerSystemsWestxom TEMPTAP Docking Station: IB12-208-311-S-C-361209 Cabinet Configuration: Amperage: 1200 Amp, 3-phase, 60-Hz Volts: 208V, 3-Ph, 4-W UL1008 Listed Enclosure: Wall Mount; Rating NEMA3R (Outdoor Installation) Dead Front; Padlock Door & Handle Cover Provided with Male Cam Style Receptacles: (Mating Plugs Not Included) + Qty-3 A -Phase — Brown + Qty-3 B-Phase —Orange + Qty-3 C-Phase — Yellow + Qty-3 Neutral — White + Qty-1 Ground — Green Additional Items • Kohler Factory standard testing at rated power factor • 1 Set, Operation and Maintenance Manuals • 5 Year Comprehensive Factory Warranty • Factory Freight F.O.B. to jobsite • Start Up, includes testing, with 2-hour resistive load bank • Owner training at time of startup Approximate Factory Lead Times: • Generator —16-18weeks • ATS — 6-8 weeks Project Specific Exceptions and Clarifications 1. Spec 263213 Emergency Engine Generator a. 2.3.D Sub -transient reactance of alternator is 16% b. 2.5.C.1 Exception to 73dBA sound level. Sound level for this generator will be 75.2 dBA @ 23ft. c. 3.6 Exception to 12 hours of training, this amount is not needed. Training will be conducted on same day of startup. General Exceptions and Clarifications 1. Off-loading and placement at the job site is excluded. 2. All fuel, fuel piping and connections are excluded. 3. No retainage is allowed. 4. Start-up testing and warranty validation includes one trip to jobsite during normal working hours. If equipment is not ready for start-up when we arrive at the jobsite, there maybe 3)Page PORTLAND SEATTLE BOISE SALT LAKE CITY DENVER 6110 N Cutter Circle, 2004 48th Ave. Ct. E 4499 Market St. 373E West 2340 S, Suite E 3233 Oakland St. Portland, OR 97217 File, WA 98424 Boise, ID 83705 Salt Lake City, LIT 84120 Aurora, CO 80010 503.224.3623 253.517.1701 208.342,6541 801.806.1424 303.360.7110 KOHLER. I DISTR BUTzo IN PCWEILSINCE7929. POWER SYSTEMS WEST PowerSystemsWest.com Thank you for the opportunity to offer quality Kohler products and our service. For over 75 years, Kohler has been recognized as a leader in the manufacture of standby generator systems. By choosing a Kohler generator provided by Power Systems West, you can be assured you will receive the highest quality standby power system available. Power Systems West has specialized in providing and servicing generator systems in the Northwest for over 50 years. Power Systems West —your best choice for power. If you have any questions, please feel free to call or e-mail. Ray Bishop (253) 878-2444 — Cell (253) 517-1721- Office ray.bishop@powersystemswest.com TOTAL SELL PRICE: (Delivered to Tukwila)............................$109,762.00 Price does not include any applicable taxes or installation *This quote is valid for 30 days Offer Acceptance I hereby authorize Power Systems West to use this form as a bona fide purchase order of the equipment listed on QUOTATION # 26582954, which establishes price and Bill of Materials. Acceptance of this offer is expressly limited to Power Systems West terms and conditions. Proposed by Company: Power Systems West Sales Professional: Ray Bishop Prepared by Inside Sales: Josh Gonzales Signature: R" 9&a * Date: October 8, 2019 Accepted by: Company: _ Print Name: _ Title: Signature: Date:__/ 61Paee PORTLAND SEATTLE BOISE SALT LAKE CITY DENVER 6110 N Cutter Circle, 2004 481h Ave. Ct. E 4499 Market St. 3738 West 2340 S, Suite E 3233 Oakland St. Portland, OR 97217 Fite, WA 99424 Boise, ID 83705 Salt Lake City, UT 84120 Aurora, CO 80010 503.224.3623 253.517.1701 208.342.6541 801,886.1424 303.360.7110 Scott Driscoll From: Tamera Sottero <Tamera.Sottero@powersystemswest.com> Sent: Monday, December 9, 2019 10:15 AM To: Scott Driscoll; Ray Bishop Cc: Alex Carey; David White Subject: RE: Fire Station 52 Scott, Ray left me some information on this before he left for vacation. The cancellation charge will be $4800.00. Ray told me he had a conversation with Rick Rothermel last week about this. Will you be sending me an updated po? Thanks, Tamie 1144,4& 1 POWER SYSTEMS WEST Tamera Sottero Branch Manager, Power Systems West D: (253) 517-1707 E: Tamera.Sottero@powersystemswest.com I W: www.powersystemswest.com A: 2004 48th Avenue Ct. E, Fife, Washington 98424 Mon Consider the environment. Do you really need to print this email? From: Scott Driscoll <sdriscoll@pcec.com> Sent: Monday, December 09, 2019 10:12 AM To: Ray Bishop <Ray.Bishop@powe rsystemswest.com>; Tamera Sottero <Tamera.Sottero@powersystemswest.com> Cc: Alex Carey <ACarey@lydig.com>; David White <DWhite@lydig.com> Subject: RE: Fire Station 52 Tamie, Sounds lie Ray is out of town this week. Can you help with this? Thank you, Scott Driscoll Project Manager PCEC Pacific Coast Electrical Contractors, Inc. 16620 North Road * Bothell, WA 98012 Office: (425) 741-2700 * Fax (425) 741-2600 * Cell (206) 919-2042 From: Scott Driscoll Sent: Monday, December 9, 2019 10:11 AM To: Ray Bishop <Ray.Bishop@powersystemswest.com> Cc: Alex Carey <ACarey@lydig.com>; David White <DWhite@lydig.com> Subject: Fire Station 52 1 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 TO: PCO #027 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 Prime Contract Potential Change Order #027: CE #061 - Electrical Allowance Reconciliation - Access Control PCO NUMBERIREVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT, City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 027 / 0 Pending - In Review No FROM: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 CONTRACT: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 12/16 /2019 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $36,517.24 POTENTIAL CHANGE ORDER TITLE: CE #061 - Electrical Allowance Reconciliation - Access Control CHANGE REASON: Allowance POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #061 - Electrical Allowance Reconciliation - Access Control Electrical Allowance Reconciliation - Access Control The access control pricing received from Convergint exceeds the amount included in the electrical allowance for this bid package. The proposal pricing from the vendor is $80,796.64 exceeding the $50,000 allowance by $30,796.64. ATTACHMENTS: COR001 R1.pdf # Cost Code Description Type Amount 1 26-001-99-- BP-11 - Electrical Subcontractor Electrical Allowance Reconciliation Subcontractor $ 34.265.00 Subtotal: $34,265.00 Fee - Self Perform Work: 16.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. S 1,541.93 GL Insurance: 0.75 % Applies to all line item types. $ 268.55 P&P Bond: 0.75 % Applies to all line item types. $ 270.57 B&O Tax: = 0.47 % Applies to all line item types. $ 171.19 Grand Total: $36,617.24 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/22/ 2019 11 :31 PM pege Lydig Construction 3180 139th Ave SE, Suite 110 Bellevue, WA 98005 Attn.: Lunsford RE: Tukwila Fire Station 52 Tukwila Fire Station 52 COPY CCD# PCEC COR# 001.0 Dear Kiel PACIFIC COAST ELECTRICAL CONTRACTORS, INC. 16620 North Road * Bothell, Washington 98012-5908 TEL (425) 741-2700 * FAX (425) 741-2600 RFI# PCEC RF1# Pacific Coast Electrical Contractors, Inc. is pleased to quote a lump sum additive change order price for the above referenced work as described on our attached worksheets in the amount of $34,416.00 We will not proceed with this change to our work until directed by Lydig Construction Light fixtures and equipment will not be released for production or canceled as appropriate until receipt of written notice to proceed with this work. Our schedule maybe impacted due to this revision We will advise shipping schedules after direction has been provided to us. Our proposal is based upon completing all work during normal working hours. All general clarifications and exclusions on our bid day proposal apply to this proposal. Proposal is valid for 30 days unless required otherwise within the contract documents. We will require an additional 0 days added to our schedule after receipt ofwritten approval and required material products for this change to our scope of work The pricing of this change order is based solely on direct cost elements such as labor, material, and normal markups, and does not include any amount for changes in the sequence of work, delays, disruption, rescheduling, extended overhead, acceleration, and/or impact cost, which it is not possible to assess at the present time. Right is expressly reserved to make claim for any and all of these related items of compensable cost overruns prior to final settlement of this contract. I hope our pricing meets your expectations for the required change to our work. Please feel free to call should you have any questions regarding this change proposal. Sincerely, Sc tt Driscoll Project Manager Enclosures: ( 8 ) worksheets Pere Pacific Coast Electrical Contractors, Inc. Sub Contractor Breakdown Summary Project Name: Tukwila Fire Station 52 COP# PCEC Job No.: 19066 PCEC _ COR# 001.0 Work Actual cost for the 50k allowance for Access Control and Ip Date: Description: Security Video CCD# RFI# 1. CRAFT LABOR COSTS (includes payroll taxes & burden) PCEC RFI# a. craft labor costs from breakdown $ 86.55 0.00 Firs. Normal Time b. craft labor costs from breakdown $ 117.86 0.00 Hrs. OT 1-1/2 Time c. craft labor costs from breakdown $ 149.16 0.00 Hrs. OT 2 Time d. craft labor costs from breakdown $ 97.39 0.00 Hrs. 2nd Shift Time e. craft labor costs from breakdown $ 106.22 0.00 Hrs. 3rd Shift Time DIRECT LABOR SUBTOTAL $ - Supervision d. direct supervision 0% (of direct labor) $ - e. safety 0% (of labor) $ - f. travel (if applicable, itemize) parking $ - 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS a. scheduled material $ - d. permits $ - b. quoted material $ - e. dumpster $ - c. freight $ - f. coordination drawings $ - 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS a. owned equipment (spec approved source) $ - $ - b. rental equipment (per invoices attached) $ - $ - 3. EQUIPMENT COSTS $ - 4. SMALL TOOLS a. small tools 0% (of direct labor) 4. SMALL TOOLS $ - 5. OVERHEAD AND PROFIT a. 0% overhead & profit of 1 b. 0% overhead & profit of 2, 3 & 4 5. OVERHEAD & PROFIT $ - 6.SUBCONTRACTORS a. Convergint b. Allowance C. d. 7. 0 & P ON SUBCONTRACTORS $ 80.796.64 $ (50,000.00) 6. SUBCONTRACTORS a. 8% overhead & profit of 6 7. O & P ON SUBS 8. INSURANCE / TAXES a. volume driven liability insurance 1.00% (of 1 through 7) $ b. Bonding 2.00% (of 1 through 7) $ c. State B&O Tax 0 (of 1 through 7) $ d. City B&O Tax 0 (of 1 through 7) $ 6. INSURANCE 9. 0 & P ON INSURANCE / TAXES a. 15% portion of 8 9. O& P ON INS / TAX TOTAL COST 1 THRU 8 332.60 671.86 $ 30,796.64 $ 2,463.73 $ 1,004.46 $ -450 67 $ 9- $34,265.00 -, C0___ / I f T E CH LL �G E S Making a Daily Difference October 8, 2019 Tukwila Fire Department Tukwila Fire Station #52 Tukwila, Washington Attention: Reference: Tukwila Fire Station #52 Subquote included 450 Shattuck Ave S, Renton, Washington 98057 Phone 4252649378 Mobile 4252649378 mitchell.mathes@convergint.com Quotation: TJ06226455P RFP#: License/Cert On behalf of our thousands of global colleagues, I want to personally thank you for considering Convergint Technologies for this project and for providing us with the opportunity to present this proposal addressing your electronic security needs. We are confident that this proven solution is both comprehensive and customized to meet your needs today and in the years ahead. Convergint has developed a strong reputation for service excellence and is the only company recognized twice as the Systems Integrator of the Year by SDM Magazine. Most recently, Convergint was ranked the largest global systems integrator. This recognition is, in part, a reflection of the strong relationships Convergint has developed with the industry's top technology manufacturers. Convergint Technologies has a strong history of success with similar solutions provided to other clients and would be happy to provide these references upon request. Our guiding principal has always been to be a customer -focused and service -based company, supported by dedicated and certified professionals who strive to make a daily difference. Our vision of becoming our customers' best service provider is what drives everything we do. After achieving a successful on - time and on -budget project installation, Convergint will provide you with the industry's best on -going service. This service includes our 24/7 customer portal (iCare), designed to track service work orders, project progress, and provide you with detailed metric reporting for continuous improvement. The following security proposal is specifically designed to meet your needs. As your single point of contact, please feel free to contact me with any additional questions you may have. Thank you again for considering Convergint Technologies as your partner for your electronic security needs. UNITED STATES 9 CANADA • ASIA PACIFIC • EUROPE Convergint was contacted to provide an Access Control System and Closed -Circuit Television system for the Tukwila Fire Station #52. Convergint will be installing a camera system that will connect to the user provided server. Convergint will also be installing an AMAG system that will have card readers, door contacts, and request to exits. These will cable back to the access control panel where Convergint will be mounting AMAG boards. Convergint has priced this proposal based on the drawings and specifications provided. This proposal also includes a price for Titan Electrical to do the subcontracting electrical work on site. Scope of Work IP Video • Convergint will be providing and installing Axis cameras as specified in provided drawings provided by Weinstein A+U o (11) 5MP outdoor rated fixed dome cameras • Convergint will provide and install Milestone XProtect Expert software onto customer provided server. o Convergint will provide camera licenses for each of the Axis cameras which totals (11). • Convergint will point and aim all cameras. Access Control • Convergint will provide an AMAG access control system that runs back to a control panel indicated in the drawings provided. o (6) HID RP40 readers o (6) door contacts o (6) request to exits Convergint will provide and install (1) RPK40 reader for the main gate. Convergint will provide and install wireless receivers on the apparatus bay doors. o (6) Radio readers o (6) Ground plane antennas • Convergint will provide and install (1) 3-Channel block coded transmitter. Materials Line Qty Part Description Manufacturer 1 Cameras 2 8.00 0407-001 P3367-VE FIXED DOME 5MP CAMERA Axis 3 Mounts 4 8.00 5504-821 T91D61 WALL MOUNT, AL WH W/ Axis 5 8.00 5502-321 P33VE SERIES PENDANT KIT Axis 6 Milestone Base License 7 1.00 JXPETBL I XPROTECT EXPERT BASE Milestone 8 1.00 JYXPETBL I XPROTECT EXPERT BASE Milestone 9 Milestone Camera Channel Liceses 10 8.00 XPETDL XPROTECT EXPERT Milestone 11 1 8.00 jYXPETDL ONE YEAR SUP FOR Milestone 12 1 UPS Page 2 of 7 Line Qty Part Description Manufacturer S22T1500R2X 13 1.00 SMART -UPS LINE INTER 1500VA AMER PWR 14 Access Control Panel LifeSafety Power Enclosure - 16DR Dual Voltage Integrated AMAG Networked Power System - large enclosure: 400W 12A/12V and 10A/24V, 16 auxiliary FPO150/250- outputs fused at 3A per output and 16 managed lock 15 1.00 2D82M8NL4E8 AMAG outputs fused at 3A per output, E8A enclosure with A AMAG back plate. System monitors and reports on power supplies, battery set health and managed output condition. metry M2150 8DBC 8 Reader Panel BOARD ONLY - 16 2.00 M2150-8DBC AMAG 20K Symmetry M2150 8 Input/4 Output Module - (NOTE: Max combined AC8/4 and OC4/8 modules for M2150 17 2.00 M2150-AC8/4 family: 8DC, 8DBC: Max 1; 4DC, 4DBC: max 2; 2DC, 2DBC: AMAG max 1; Not applicable for EN-1DBC, EN-2DBC, or any DBU) Symmetry M2150 NIC Module - 10/100Mbps NIC for 18 2.00 MN-NIC-4 AMAG Ethernet connection of panel to LAN Symmetry Wiegand Interface Module (WIM) 8 - Used 19 2.00 WIM8 with 8 door controllers to enable Wiegand reader AMAG connection 20 Access Control Field Devices 920PMNNEK 21 5.00 RP40 READER, BLACK, WIEGAND, HID MA003 22 5.00 1076D-G 1" DIAMETER RECESSED STEEL INTERLOGIX 23 5.00 TP160 TRIMPLATE FOR DS150/DS160 BOSCH 24 5.00 DS160 REQUEST TO EXIT PI BOSCH 25 Main Gate Card Reader+ Keypad 921PMNNEK 26 1.00 RPK40 READER, BLACK, WIEGAND, HID MA004 27 Apparatus Bay Doors Wireless Reciever 28 6.00 LN-AMWOR RADIO READER W/WINGAND OUTPUT LINEAR 6.00 LN-AAE00198 GROUND PLANE ANTENNA LINEAR Ll Transmitter 1.00 1 MDT-213 MDT-213; 3-CHANNEL BLOCK CODED TRANSMITTER Linear IP Video With Subcontractor Access Control With Subcontractor Total Project Price With Subcontractor $37,706.66 $43,089.98 80,796.64 Page 3 of 7 Clarifications and Exclusion 1. All work proposed herein, shall be performed during normal business hours Monday through Friday 8:00 am - 5:00 pm. 2. Low voltage wiring shall be installed via open air code approved methods. 3. Provision or installation of conduit, wire, boxes, fittings or other electrical installation materials unless specifically listed under Inclusions or Bill of Materials. 4. Permits or associated fees are not included. 5. Customer to provide static IP addresses and network connections at panel locations. 6. Customer to provide a secured staging & storage area for project related materials. 7. Pricing assumes that electronic Auto CAD files are available from customer for our use in creating submittal drawings. 8. Twenty -Five percent (25%) of the proposed sell price shall be payable to Convergint Technologies for project mobilization. Mobilization shall be invoiced and due upon customer acceptance of this proposal. 9. Proposal does not include sales tax unless otherwise noted. 10. Anything in the Contract Documents notwithstanding, in no event shall either Contractor or Subcontractor be liable for special, indirect, incidental or consequential damages, including commercial loss, loss of use, or lost profits, even if either party has been advised of the possibility of such damages. 11. Convergint Technologies reserves the right to negotiate mutually acceptable contract terms and conditions with customer by making mutually agreeable changes to the formal contract included in the Bid Documents. 12. Convergint will not be providing a server for Access Control or Video Systems. These are assumed to be supplied by the customer. 13. Convergint will not be providing the Linear— Model WOR radio reader. 14. Specifications states that Milestone Enterprise software licenses for cameras, however this is end of life so replacement for that software is Milestone XProtect Expert. Page 4 of 7 ms 120 VAC Power and Fused Disconnect Switch Additional Lighting Requirements for Cameras Attend General Contractor Project Meetings Authority having Jurisdiction permit drawing (requires customer CAD) Ceiling Tiles and Ceiling Grid Repairs Correction of Wiring Faults Caused by Others Electrical Installation Permit Engineering and Drawings FA Permit and Plan Review Fees Fire Watch Floor plan with device placement and numbering (requires customer CAD) Horizontal Core Drilling Installation of CCTV Cameras Installation of Control Equipment Enclosures Installation of Intercom Systems Installation of Low Voltage Wire Installation of Network Cabling to IP Cameras Installation of Specialty Backboxes Installation of Video Recorders (DVR/NVR) Installation of Wire Hangars Loading Software on Customer Provided Computer Material (listed in the BOM) On -Site Lockable Storage Facility One -Year Warranty on Parts Owner to Provide DHCP Lease Reservations for Network Connected Devices Owner Training Panel wiring point with to point connections Payment & Performance Bonds Record Documentation (As -Built) Servers by Convergint Specialty Backboxes System Engineering System Meets Plans/Drawings Terminal Cabinets Testing of all Proposed Devices Wire Workstations by Others Items Included Items Excluded 120 VAC Power Receptacles Applicable Taxes Attend Owner Project Meetings Cable Connection to Building Fire Alarm Panel Door wiring typical connections Electrified Door Locking Hardware Equipment rack layout drawing Fire Stopping (Excludes Existing Penetrations) Floor Coverings for Lifts Freight (prepaid) Installation of Bridle Rings Installation of Conduit, Boxes and Fittings Installation of Control Panels Installation of Intrusion Panels Installation of Network Cabling to Card Readers Installation of Network Cabling to IP Intercoms Installation of Terminal Cabinets Installation of Wire and Cable Lifts Low Voltage Permits Mounting/Termination of Proposed Devices One -Year Warranty on Labor Operations & Maintenance Manuals Owner to Provide Static IP Addresses Panel Wall Elevation drawing (may require customer CAD) Patch and Paint Project Management Riser drawing with home run wiring Servers by Others Submittal Drawings System is Design -Build System Programming Termination of Control Equipment Enclosures Vertical Core Drilling Workstations by Convergint Page 5 of 7 Total Project Investment: $ 80,796.64 Thank you for considering Convergint Technologies for your Security needs. If you have any questions or would like additional information, please don't hesitate to contact me immediately. If you would like to proceed with the scope of work as outlined in this proposal, please sign below and return to my attention. Sincerely, Mitchell Mathes Convergint Technologies Mitchell Mathes By signing below, I accept this proposal and agree to the Terms and Conditions contained herein Customer Name (Printed) Authorized Signature October 8, 2019 Date Title Page 6 of 7 Convergint Technologies' Install Terms & Conditions Throughout this Installation Proposal, the tern, "Convergint" refers to the Convergint Technologies' affiliate operating in the state/province in which the work is being performed, specifically, "Convergent Technologies LLC" or "Convergent Technologies LTD". SECTION 1. THE WORK This Installation Proposal takes precedence over and supersedes any and all prior proposals, correspondence, and oral agreements or representations relating to the work set forth in the attached scope of work ("Work"). This Installation Proposal commences on the Start Date as specified in die attached scope of work, and represents the entire agreement between Convergint and Customer (the "Agreement") and it may only be amended by a written document signed by both Convergint and Customer. In the event any provision of this Agreement is held to be invalid or unenforceable, the remaining provisions ofthis Agreement shall remain in fidl force. Convergint agrees in accordance with the mutually agreed project schedule: a. To submit shop drawings, product data, samples and similar submittals if required in performing the Work; b. To pay for all labor, materials, equipment, tools, supervision, programming, testing, startup and documentation required to perform the Work in accordance with the Agreement; C. Secure and pay for permits and governmental fees, licenses and inspections necessary for proper execution and completion ofthe Work; and d. Hire subcontractors and order material to perform part of the Work, if necessary, while remaining responsible for the completion of the Work. Customer agrees in accordance with the mutually agreed project schedule, and at no cost to Convergint: a. To promptly approve submittals provided by Convergint; b. To provide access to all areas of the facility which are necessary to complete the Work; c. To supply suitable electrical service as required by Convergint; and d. That in the event of any emergency or systems £allure, reasonable safety precautions will be taken by Customer to protect life and property during the period of time from when Convergint is first notified of the emergency or failure and until such time that Convergent notifies the Customer that the systems are operational or that the emergency has cleared. SECTION 2. PRICING Pricing and amounts proposed shall remain valid for 30 days unless otherwise specified. Price includes only the material listed based on Convergint's interpretation of plans and specifications unless noted otherwise. Additional equipment, unless negotiated prior to order placement, will be billed accordingly. Sales taxes, (and in Canada GST/PST) and any other taxes assessed on Customer shall he added to the price upon invoice to Customer. SECTION 3. INVOICE REMITTANCE AND PAYMENT Customer agrees to pay Convergint twenty-five (25%) percent of the total price as a mobilization fee at the time of executing this Agreement. If die Work is performed over more than a month, Convergint will invoice Customer each month for the Work performed during die previous month. Customer agrees to pay the amount due to Convergint as invoiced, within thirty (30) days of the date of such invoice. If the Work is completed in less than one month, Customer agrees to pay Convergint in full after the Work has been performed within thirty (30) days of the date of being invoiced. Invoices shall not include or be subject to a project retention percentage. If Customer is overdue in any payment to Convergint, Convergint shall be entitled to suspend the Work tntil paid, and charge Customer an interest rate 1 and 1/2% percent per month, (or the maximum rate permitted by law), and may avail itself of any other legal or equitable remedy. Customer shall reimburse Convergint costs incurred in collecting any amounts that become overdue, including attorney fees, court costs and any other reasonable expenditure. SECTION 4. WARRANTY Convergint provides the following warranty to the Customer: For the period of one (1) year, commencing at fire earlier of substantial completion of the Work, or first beneficial use, ("Warranty Period"): a. That Work perforated under this Agreement will be of good quality; b. That all equipment will be new unless otherwise required or permitted by this Agreement; C. That the Work will be free from defects not inherent in the quality required or permitted; and d. That die Work will conform to the requirements of thus Agreement. The Customer's sole remedy for any breach ofthis warranty is that Convergint shall remove, replace and/or repair at its own expense any defective or improper Work, discovered within the Warranty Period, provided Convergint is notified in writing of any defect within die Warranty Period. Any equipment or products installed by Convergint in the course of performing the Work hereunder shall only carry such warranty as is provided by the manufacturer thereof, which Convergint hereby assigns to Customer without recourse to Convergint. Upon request of Customer, Convergint will use all reasonable efforts to assist Customer in enforcing any such third party warranties. This warranty excludes remedy for damage or defect caused by abuse, modifications not executed by Convergint, improper or insufficient maintenance, improper operation, or normal wear and tear under normal usage. NO FURTHER WARRANTIES OR GUARANTIES, EXPRESS OR IMPLIED, ARE MADE WITH RESPECT TO ANY GOODS OR SERVICES PROVIDED UNDER THIS AGREEMENT, AND ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE ARE EXPRESSLY DISCLAIMED, SECTION 5. CHANGES Without invalidating this Agreement or any bond given hereunder, Customer or Convergint may request changes in the Work. Any changes to the Work and any adjustment to tlhe Agreement Price or the tine for completion of tlhe Work shall be in writing signed by both Customer and Convergint. If Customer orders any additional work or causes any material interference with Convergint's performance of the Work, Convergint shall be entitled to an equitable adjustment in the time for performance and in the Agreement Price, including a reasonable allowance for overhead and profit. SECTION 6. FORCE MAJEURE Neither Customer nor Convergint shall be responsible or liable for, shall incur expense for, or be deemed to be in breach ofthis Agreement because of any delay in the performance of their respective obligations pursuant to this Agreement due solely to circumstances beyond their reasonable control ("Force Majeure") and without the fault or negligence of the party experiencing such delay, provided that the party experiencing tlhe delay shall promptly give written notification to the other parry within five (5) days after such party has learned of the Force Majeure. A Force Majeure event shall include, Version 1.09 April 2017 but not be limited to: accident, fire, storm, water, flooding, negligence, vandalism, power failure, installation of incompatible equipment, improper operating procedures, source current fluctuations or lighting. ifperfornance by either party is delayed due to Force Majeure, the time for that performance shall be extended for a period of time reasonably necessary to overcome the effect of the delay. Any Services required by Convergint due to reasons set forth in this Force Majeure Section shall be charged to Customer in addition to any amounts due under this Agreement. SECTION 7. INSURANCE Convergent shall have the following insurance coverage during the term ofthis Agreement, and shall provide certificates ofinsurance to the Customer prior to beginning work hereunder: Worker's Compensation Statutory Limits Employer's Liability $1,000,000 per occurrence /aggregate Commercial General Liability $1,000,000 per occurrence/aggregate $2,000,000 general aggregate Automobile Liability $1,000,000 per occurrence/aggregate Excess/Umbretla Liability S4,000,000 per occurrence/aggregate All insurance policies carried by Convergint hereunder shall be primary to and noncontributory with the insurance afforded to Customer, and shall name die Customer as "additional insured", with respect to liability arising out of work performed by Convergint, as applicable, but only to the extent of liabilities falling within the indemnity obligations of Convergint, pursuant to the terns of this Agreement. Convergint shall provide to the Customer no less than thirty (30) days notice prior to the termination or cancellation of any such insurance policy. SECTION S. INDEMNIFICATION Convergint shall indemnify and hold Customer harmless from and against claims, damages, losses and expenses, (including, but not limited to, reasonable attorney's fees), attributable to bodily injury, sickness, disease or death, or to destruction of tangible property, but only to the extent caused by: a) the negligent or willful acts or omissions of Convergint or Convergint's employees or subcontractors while on Customer's site, or b) the malfunction of the equipment supplied by Convergint, or c) Convergint's breach ofthis Agreement. IN NO EVENT SHALL EITHER CONVERGINT OR CUSTOMER BE LIABLE TO THE OTHER PARTY HERETO FOR SPECIAL, INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING COMMERCIAL LOSS, LOSS OF USE OR LOST PROFITS, EVEN IF THAT PARTY HAS BEEN ADVISED OF THE POSSIBILTY OF SUCH DAMAGES. IN NO EVENT WILL CONVERGINT BE LIABLE TO CUSTOMER FOR ANY AMOUNTS IN EXCESS OF THE AMOUNTS PAID BY CUSTOMER TO CONVERGINT. It is understood and agreed by the parties hereto that Convergint is or may be providing monitoring and or intrusion products which are designed to provide notification of certain events but are not intended to be guarantees or insurers against any acts for which they are supposed to monitor or inform. As required by the monitoring and intrusion industry and the manufacturers thereof, Convergint's indemnification obligation pursuant to Section 8 herein, does not apply to the extent the loss indemnified against is caused by any monitoring or intrusion product or software provided by but not manufactured by Convergint. Convergint shall have no liability to Customer for any losses to the extent such losses are caused by the monitoring or intension product or software. Customer shall indemnify, defend, and hold harmless Convergint, from and against all claims, lawsuits, damages, losses and expenses by persons not a party to this Agreement, but only to the extent caused by such monitoring or intrusion product or software provided by but not manufactured by Convergint. SECTION 9. COMPLIANCE WITH LAW, EEO & SAFETY This Agreement shall be governed and construed in accordance with the laws of the state/province in which the Work is being performed. Convergint agrees to comply with all laws and regulations relating to or governing the Work. Convergint agrees to comply with all reporting requirements unposed by law or this Agreement. Convergint shall comply with all safety related laws and regulations and with the safety program of the Customer, provided such program is supplied to Convergint prior to beginning work. In the event that Convergint discovers or suspects the presence of hazardous materials, or unsafe working conditions at Customer's facility where the Work is to be performed, Convergint is entitled to stop the Work at that facility if such hazardous materials, or unsafe working conditions were not provided by or caused by Convergint. Convergint in its sole discretion shall determine when it is "safe" to return to perform the Work at Customer's facility. Convergint shall have no responsibifity for the discovery, presence, handling, removing or disposal of or exposure of persons to hazardous materials in any form at tlhe Customer's facility. Customer shall indemnify and hold harmless Convergint from and against claims, damages, losses and expenses, including but not limited to, reasonable attorney's fees, arising out of or resulting from mhdesclosed hazardous materials, or unsafe working conditions at Customer's facility. SECTION 10. DISPUTES In the event of any dispute between Convergint and Customer, Convergint and Customer shall first attempt to resolve the dispute in the field, but if that is not successful, then in a meeting between authorized officers ofeach company. Ifsettlement attempts are not successful, then the dispute shall be subject to and decided by mediation or arbitration. Such mediation or arbitration shall be conducted in accordance with die Construction Industry Mediation or Arbitration Rules of the American Arbitration Association currently in effect and shall be a final binding resolution of the issues presented between the parties. SECTION 11. MISCELLANEOUS Neither patty to this Agreement shall assign this Agreement without the prior written consent of the other party hereto. Convergint may assign this Agreement to any of its parents, subsidiary or affiliated companies or any entity majority owned by Convergint. Notices shall be in writing and addressed to the otherparty, in accordance with the names and addresses of the parties as shown above. All notices shall be effective upon receipt by the party to whom tlhe notice was sent. A waiver of the terns hereunder by one party to the other party shall not be effective unless in writing and signed by a person with authority to commit the Customer or Convergent and delivered to the non - waiving party according to the notice provision herein. No waiver by Customer or Convergint shall operate as a continuous waiver, unless the written waiver specifically states that it is a continuous waiver of the terns stated in that waiver. The Sections regarding invoicing, warranty and indernnity shall survive the termination of this Agreement. Convergint Technologies' Install Terms & Conditions Version 1.09 April 2017 L1'DIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #028 Project: 30129-43 - TFS#52 - GCCM 15447 651h Ave S Tukwila, Washington 98188 Phone:3609072459 Fax: 4258812903 Prime Contract Potential Change Order #028: CE #062 - Electrical Allowance Reconciliation - Alerting TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBERIREVISION: 028 / 0 T CONTRACT 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: REFERENCE: Pending - In Review FIELD CHANGE: No LOCATION: CREATED DATE: 12/16 /2019 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: ($9,890.37) POTENTIAL CHANGE ORDER TITLE: CE #062 - Electrical Allowance Reconciliation - Alerting CHANGE REASON: Allowance POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #062 - Electrical Allowance Reconciliation - Alerting Electrical Allowance Reconciliation - Alerting The access control pricing received from Jaymarc is less than the amount included in the electrical allowance for this bid package. The proposal pricing from the vendor is $65,302.43 which is less than the $75,000 allowacne $9698 ATTACHMENTS: CORD02.pdf q Cost Code Description Type Amount 1 26-001-99-- BP-11 - Electrical Subcontractor Electrical Allowance Reconciliation - Alerting Subcontractor ($9,698.00) Subtotal: ($9,698.00) Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 0.00 % Applies to Subcontractor and Purchase Agreements. 50.00 GL Insurance: = 0.75 % Applies to all line item types. ($72.73) P&P Bond: = 0.75 % Applies to all line item types. ($73.28) B80 Tax: = 0.47 % Applies to all line Item types. ($46.36) Grand Total: ($9,890.37) Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 12/23/ 2019 11 :33 AM Pese Lydig Construction 3180 139th Ave SE, Suite 110 Bellevue, WA 98005 Attn.: Lunsford RE: Tukwila Fire Station 52 Tukwila Fire Station 52 COP# CCD# PCEC COR# 002.0 Dear Kiel PACIFIC COAST ELECTRICAL CONTRACTORS, INC. 16620 North Road * Bothell, Washington 98012-5908 TEL (425) 741-2700 * FAX (425) 741-2600 RFI# PCEC RFI# Pacific Coast Electrical Contractors, Inc. is pleased to quote a lump sum additive change order price for the above referenced work as described on our attached worksheets in the amount of ($9,698.00) We will not proceed with this change to our work until directed by Lydig Construction Light fixtures and equipment will not be released for production or canceled as appropriate until receipt of written notice to proceed with this work. Our schedule maybe impacted due to this revision. We will advise shipping schedules after direction has been provided to us. Our proposal is based upon completing all work during normal working hours. All general clarifications and exclusions on our bid day proposal apply to this proposal. Proposal is valid for 30 days unless required otherwise within the contract documents. We will require an additional 0 days added to our schedule after receipt of written approval and required material products for this change to our scope of work. The pricing of this change order is based solely on direct cost elements such as labor, material, and normal markups, and does not include any amount for changes in the sequence of work delays, disruption, rescheduling, extended overhead, acceleration, and/or impact cost, which it is not possible to assess at the present time. Right is expressly reserved to make claim for any and all of these related items of compensable cost overruns prior to final settlement of this contract. I hope our pricing meets your expectations for the required change to our work. Please feel free to call should you have any questions regarding this change proposal. Sincerely, Scott Driscoll Project Manager Enclosures: ( 5 ) worksheets Pege Pacific Coast Electrical Contractors, Inc. Sub Contractor Breakdown Summary Project Name: Tukwila Fire Station 52 COP# _ PCEC Job No.: F 19066 PCEC COR# 002.0 Work Actual cost for the 75k allowance for Alerting System Date: Description: CCD# RFI# 1. CRAFT LABOR COSTS (includes payroll taxes & burden) PCEC RFI# a. craft labor costs from breakdown $ 86.55 0.00 Hrs. Normal Time b. craft labor costs from breakdown $ 117.86 0.00 Hrs. OT 1-1/2 Time c. craft labor costs from breakdown $ 149.16 0.00 Hrs. OT 2 Time d. craft labor costs from breakdown $ 97.39 0.00 Hrs. 2nd Shift Time e. craft labor costs from breakdown $ 106.22 0.00 Hrs. 3rd Shift Time DIRECT LABOR SUBTOTAL $ - Supervision d. direct supervision 0% (of direct labor) $ - e. safety 0% (of labor) $ - f. travel (if applicable, itemize) parking $ - 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS a. scheduled material $ - d. permits $ - b. quoted material $ - e. dumpster $ - c. freight $ - f. coordination drawings $ - 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS a. owned equipment (spec approved source) $ - $ - b. rental equipment (per invoices attached) $ - $ - 3. EQUIPMENT COSTS $ - 4. SMALL TOOLS a. small tools 0% (of direct labor) 4. SMALL TOOLS $ - 5. OVERHEAD AND PROFIT a. 0% overhead & profit of 1 b. 0% overhead & profit of 2, 3 & 4 5. OVERHEAD & PROFIT $ 6. SUBCONTRACTORS a, $ 65,302.43 b. Allowance $ (75,000.00) C. $ - d. $ - 6. SUBCONTRACTORS 7. 0 & P ON SUBCONTRACTORS a. 0% overhead & profit of 6 7. 0 & P ON SUBS 8.INSURANCE/TAXES a. volume driven liability insurance 0.00% (of 1 through 7) $ b. Bonding 0.00% (of 1 through 7) $ c. State B&O Tax 0 (of 1 through 7) $ d. City B&O Tax 0 (of 1 through 7) $ 6. INSURANCE 9. 0 & P ON INSURANCE / TAXES a. 0% portion of 8 9. 0& P ON INS / TAX TOTAL COST 1 THRU 8 $ (9,697.57) $ (9,698.00) JAYMARC AV design I build I integrate To: Electrical Contractors Date: October 29, 2019 Project: Tukwila FS #52 System: 285005 Alerting Attn: Estimating Department Contact: Josh Littlejohn Phone: 360-927-1932 TUKWILA FIRE STATION #52 STATION ALERTING SYSTEM SECTION: 285005: "FAST" ALERTING SYSTEM BID TOTAL: $65,302.43 All equipment, wire, and material furnished and installed as specified Specific Details on this Project: • Jaymarc-AV will provide system components, field device installation, engineering labor/documents, shop labor, system programming and commissioning. • Rack includes a UPS for equipment in power loss. It shall be Jaymarc-AV responsibility to: 1. Provide product submittals and installation drawings in a timely manner. 2. Obtain all necessary permits & licenses. 3. Provide and install ALL bulk cabling. 4. Furnish and install all equipment, devices, displays, panels, and all miscellaneous hardware for complete systems per the specification requirements. 5. Balance, check out, test, and adjust systems for best results, as required. 6. Provide software records and licenses, O&M manuals, As -Built information/record drawings as specified. Commission the systems and provide owner training and all warranties, as specified. It shall be the Electrical Contractor's /General Contractor's responsibility to: 1. Provide and install pathways, conduit, raceway, electrical boxes, floor boxes, terminal/junction boxes, etc., as indicated on the drawings and specifications. 2. Install all specialty backboxes and supports provided by Jaymarc AV 1-800-784-3794 1 www.jaymarc-ay.com JAYMARC AV design I build I integrate 3. Provide all electrical power, including any special switching and grounding requirements, any specified UPS systems, battery backups, or emergency power systems. Exclusions: 1. Cable lengths and device counts are provided for convenience and are based on current drawings. Counts should be confirmed. Jaymarc AV cannot be held responsible for differences or changes to our cable lengths estimate. 2. It is assumed that suitable background drawings will be provided for our use, at no charge. 3. Jaymarc's policy towards submittals, shop drawings, O&Ms, and as-builts is to provide E transmittals. We assume that the electrical or general contractor will print them out if required. 4. Structural attachments, special backing, brackets, welds, and support bracing, etc., for the installation of the displays, loudspeakers, and/or similar A/V supports and mounts shall be provided by others, except as specified as part of these systems. 5. Demolition, salvage, removal, storage, refurbishment, and repairs of existing equipment or owner furnished equipment are not included unless specifically specified. 6. Jaymarc AV provides 1,000,000/2,000,000 aggregate. Requests for higher limits of insurance or additional coverage will be treated as extras and/or change orders. 7. Any other item normally provided by the General Contractor or Electrical Contractor shall be provided even if not specifically mentioned in the list above. Addenda: Includes all revisions through: NONE NOTED 1-800-784-3794 1 www.jaymarc-ay.com JAYMARC AV des'I ri b u d I intc,grC,tE Customer: Electrical Contractors Josh Littlejohn , 98134 Tel: 206-682-6111 Mfr-Part No. Oty Description * * Proposal * * 10/29/2019 Project Number: JL10072019 Description: Tukwila Fire Station 52 FAST System TUKWILA FIRE STATION #52 FIRE ALERTING SYSTEM (SECTION 285005) Project Site: RACK RELATED MAP-SR-40-28 1 40 SPACE (70") SWINGING WALL RACK 26" DEEP EQUIPMENT Furman-PL-SC 1 15AAdvanced Power Cond/Lights W/SMP, 9 Outlets, 1 RU, 10Ft Cord 1 Lot Power Distribution 1 UPS for Rack Equipment AUDIO PROCESSING RELATED OSC-CORE 11OF 1 Unified Series Core with 24 local 1/0 channels, 128x128 network 1/0 channels, dual LAN ports, telephone POTS, 16x16 GPIO, 16 AEC channels, 1 RU Pakedge-SX-24P 1 Pakedge 24 Port Managed Switch with 24 PoE or 12 PoE+ Ports OSC-CX108V 2 8 channels, 100 watts/ch at 70V AKG-3326H00010 0 (by AKG) - Cost-effective boundary layer microphone PROCO-1790-06143CB-01 1 1 G SS W/ MMTRY DPDT Pushbutton 1 Proco Type A- Custom Reset Button 2 TERMINAL STRIP JBL-CONTROL 26CT 40 Control 26C with Transformer. For use on a 70.7V or 100V Distr JBL-CONTROL 25AV 0 5.25 2-WAY W/HORN/AV VERSION HARMAN-JBL 9 Pendant Speaker - White LOWL-10OLVC-DW 3 Attenuator-100W, 70V/25V, 1-gang Decorator, White Unit Price Extended 10/29/2019 JAYMARC AV Project: JL10072019 Page 1 of 2 Signature: Date: rMfr-Part No. Qty Description Unit Price Extended] I CONTROL RELATED Crestron-AV3 1 3-Series Control System Crestron-C3RY-16 1 3-Series Control Card 16 Relay Ports Crestron-CKOM-3 1 3-Series Control Card 3 COM Ports ELK-WK1 4 Wall Kit for SL1 Strobes ELK-SL1C 4 Strobe 12VDC - CLEAR 8 Red Dorm Lights 1 LED 4-COLOR INDICATOR LIGHT LOWELL-PS1224-2 1 Power Supply-2A, 6-12-24VDC, 6ft Cord 1 ALPH 220C (Alerting Panel/Monitor/Message) TBD? 1 Microframe 6330 Wipath-PDT3000 1 Wipath PDT3000 Wipath-PDT3P 1 PDT30002D Programming cable & Software CABLE RELATED Belden-63000E 2 18/2 Audio Cable Non -Shielded Plenum Rated Belden-9451P 2 Beldon Mic/Line Plenum ACCUTECH-1874A 2 Beldon Cat 6E Plenum FINALS AND TOTALING 1 Lot/Misc Connectors, Patch Cables, Pre -Made Assemblies, etc. 1 Lot/Misc Mounting Hardware/Nuts & Bolts/Safety/Misc. 1 Permits / Fees 1 Standard Freight/Shipping & Storage Costs Equipment Subtotal Installation Subtotal PROJECT TOTAL (BEFORE TAX) 31,131.43 34,171.00 65,302.43 This ' ' Proposal ' ' is Valid for 60 Days. Total (Before Tax): Project Total: $ 65,302.43 10/29/2019 JAYMARC AV Project: JL10072019 Page 2 of 2 Signature: Date: 18-0010) Council Approval N/A CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 001 DATE: 11/21/2019 BUDGET NO.: 305.98 PROJECT NO.: 90830405 CONTRACT NO.: 18-001.2 (A) PROJECT NAME: PSP — Fire Station 52 AMENDMENT NO: 9 TO: Sheet 1 of 1 You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not included in the plans and specifications on this contract: NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued. Conditions: A. The following change, and work affected thereby, are subject to all contract stipulations and covenants; B. The rights of the "Owner" are not prejudiced; C. All claims against the "Owner" which are incidental to or as a consequence of this change are waived; and D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval in advance of all change orders. CHANGE: See Attached Exhibit "A" We the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above and below. ACCEPTED: Date // Z(o Ze) Contractor By Title �itZT /Z?AnrAyi i� Original ontract (without ax) $ 16,029,260.00 ,-' APPROVED BY THE CITY OF TUKWILA Previous Change Order FS52 This Change Order FS52 (without tax) REV. CONTRACT AMOUNT FS52 0.00 64,213.97 16,093,473.97 Original Contract Time FS52: 521 days (Dec 17, 2020) Additional Contract Time for this Change Order FS52: 0 days Updated Contract Time FS52. 521 days (Dec 17, 2020) - - ----------------------------------------------------- ,_-ORIGINAL City Clerk (1 of 2) Contractor (2 of 2) Date l � 110) By Mayor Deputy City Administrator. �"'l t SOJ Program Director "'7�Lll cc: Finance Department (w/encumbrance) Project Management File PW Project Finance File („12014) Exhibit "A" CHANGE ORDER - SUMMARY OF CHANGE CITY OF TUKWILA - PUBLIC SAFETY PLAN Project Name Fire Station 52 CO # 001 Project # 90830402 Contract # 18-0012 (h) Date 1 1 /21 / 19 TO CONTRACTOR: Lydig Constriction 3180 139th Ave SE, Ste 1 10 Bellevue, WA 98005 Reason COP/CCD # Description Code Amount COP 001 CE #003 - RFi #011: Storm Drain line installation bypass of 64th Ave Catch UFC $1,710.50 003 Basin to avoid flooding. COP CE #010 - RFi #020: Overexcavation of Unsuitable Shale subgrade and UFC 530,272.05 import of structural fill at Detention Vault COP 012 CE #043 - RFI #046.1: Due to revised PSE requirements, Contractor had to re- AD $5,165.60 excavate and re -install a 6" layer of gravel for the PSE vault. COP 013 CE #014 - RFI #013: Bedrock was encountered in two unforseen locations UFC $2,070.17 during excavation for the detention vault which then needed to be removed. COP 014 CE #013 - RFI #024: Bedrock was encountered in two unforseen locations UFC $8,472.56 during excavation for the detention vault which then needed to be removed. COP 015 CE #015 - RFI #028: Unforseen bedrock was encountered in storm drain UFC $239.79 trench near connection to existing structure at Cowlitz Driveway which then needed to be removed. COP 016 CE #017 - RFI #030: Unforseen bedrock was encountered during excavation UFC 54,028.47 of Storm Drain trench and structure SD #4 at two locations which then needed to be removed. COP 017 CE #026 - RFI #035: Unforseen bedrock was encountered during excavation UFC 5479.58 of Storm Sewer trench which then needed to be removed. COP 018 CE #027 - RFI #036: Unforseen bedrock was encountered at Storm Sewer UFC $2,957.40 Structure #3 which then needed to be removed. COP 019 CE #002 - RFi #001: Removal of ten additional trees than what was indicated OC $8,817.85 on the C1.0 and C1.1 plans. Lydig Change Order No. 001 $64,213.97 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #001 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax: 4258812903 Prime Contract Potential Change Order #001: CE #003 - RFI#011: PRIORITY - Civil - Storm Drain Bypass of 64th Ave Catc TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBERIREVISION: 001 / 0 CONTRACT- 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 10/1 /2019 REFERENCE: i PRIME CONTRACT #001- CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT- PAID IN FULL: No TOTAL AMOUNT: $1,710.50 POTENTIAL CHANGE ORDER TITLE: CE #003 - RFI#011: PRIORITY - Civil - Storm Drain Bypass of 64th Ave Catc CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #003 - RFI#011: PRIORITY - Civil - Storm Drain Bypass of 64th Ave Catc ATTACHMENTS: 19-11 TFS52 COP 004 - Storm Temp Bypass with wade breakdown.pdf # Cost Code Description Type Amount 1 31-001-99-- Earthwork and Utilities subcontract Diversion of offsite water Subcontractor $ 1,605.00 Subtotal: $1,605.00 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 72.23 GL Insurance: 0.75 % Applies to all line Item types. $ 12.58 P&P Bond: 0.75% Applies to all line item types. $ 12.67 B&O Tax: = 0.47 % Applies to all line item types. $ 8.02 Grand Total: $1,710.50 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/25/ 2019 10 :10 AM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event #: RFI 011 Project No. 30129-43 CP #: 002 Revision 2 SUBCONTRACTOR: PELLCO Construction, Inc Document #: EWO 5104 DESCRIPTION OF WORK: Pricing for RFI 011 - Temp Storm Bypass Date: 9/6/2019 I. SUBCONTRACTOR'S DIRECT WORK A. DIRECT LABOR COSTS ( Per Cost Breakdown Attached) A. $ 1,064 B. MATERIAL COSTS ( Per Cost Breakdown Attached) B. $ 215 C. EQUIPMENT COSTS ( Per Cost Breakdown Attached) C. $ 88 D. SUBTOTAL DIRECT WORK (Total A, B, C, and D Above) D. $ 1,367 II. SUBTIER SUBCONTRACTORS G. Subtler Subcontractor Cost (Subcontractor Estimates Attached) Direct Cost Fee 1) $ - 2) - 3) 4) - H. Subtotal Subcontractor Costs $ - $ III. FEE Breakdown Per Contract A. Fee on Direct Work (Item E) 15% $ 205 B. Fee on Subtier Subcontractor Direct Costs (Item H) 8% $ - IV. SUBTOTAL SUBTOTAL (Total of Parts 1, 11, III Above) $ 1,571 Liability Insurance (1.15%) $ 18 Bond Costs (1.0%) $ 16 V.TOTAL TOTAL (Total of Parts I, II, III, IV Above) $ 1,605 VI. UNIT PRICE TOTAL TOTAL - COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: Date: Contractor Ref. No. Description Quantity Unit Type Labor Material Equipment Total Cost Unit $ Cost Unit $ Cost Unit $ Cost $81.15 $ - �$ $ $ Operator Foreman 0 HR Operator 1 HR $77.05 $ 77.05 $ $ $ 77.05 Laborer (2) 16 HR $61.67 $ 966.72 $ $ $ 986.72 308 Excavator 1 HR $ - $ - $65.92 $ 65.92 $ 65.92 Pipe Material 1 INV $ $1,006.64 $ 1,006.64 $ - $ 1,006.64 Crew Truck 1 HR $ $ - $22.19 $ 22.19 $ 22.19 Delete Swale -1 LS $ $792.00 $ (792.00) $ - $ (792.00) $ $ $ $ Freight/Delivery Costs $ $ $ $ Labor Subtotal $ 1,063.77 Foreman $ - $ Lead Foreman $ $ Noncraft Labor $ - $ Total Cost of Work $ 1,063.77 $ 214.64 $ 88.11 $ 1,366.52 19-11 TFS52 COP #004 - Storm Temp Bypass with wage breakdown Page of Issued 9/13/2019 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 30129-43 Contractor: PELLCO Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Date' tvN.03S 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefits) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.50 $ 40.36 $ 41.13 2. Hourly Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80% $ 0.39 $ 0.36 $ 0.32 $ 0.33 $ $ $ S $ 4. FICA %of 1 6.20% $ 3.04 $ 2.82 $ 2.50 $ 2.55 $ $ $ S $ 5. MEDICARE % of 1 1.45% $ 0.71 $ 0.66 $ 0.59 $ 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63% $ 2.76 S 2.56 $ 2.27 $ 2.32 $ $ $ $ $ 7. WC/PFAMUSICK $ 4.03 $ 3.92 $ 3.55 $ 3,78 $ 2.72 $ 2.90 $ 2.90 S 2.72 $ 2.90 TOTAL (Intl. payroll taxes) $ 81.15 $ 77.05 $ 61.67 1 $ 71.16 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Overtime @ 1.5x OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 $ 68.25 $ 60.54 $ 61.70 $ - $ - $ - $ $ - Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ - $ - $ - $ - $ - Subtotal $ 94.72 $ 89.47 $ 72.62 $ 82.16 $ - $ - $ - $ - $ - Taxes: Lines 3-6 $ 10.35 $ 9.61 $ 8,53 $ 8.69 $ - $ - $ - $ - $ - WC $ 4.03 S 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Total $ 109.10 1 $ 103.00 1 $ 84.70 1 S 94.62 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Double Time @ 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 98,00 $ 91.00 $ 80.72 $ 82.26 $ - $ - $ - $ - S Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ $ $ $ $ Subtotal $ 119.22 $ 112.22 $ 92.80 5 102.72 $ - $ - $ - $ - $ - Taxes: Lines 3-6 $ 13.80 $ 12.81 $ 11.37 $ 11.58 $ $ $ $ $ - WC/PFMAL/SICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2,90 $ 2.90 S 2.72 S 2.90 Total 1 $ 137.05 $ 128.95 $ 107.72 $ 118.08 S 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 OT Premium Portion Only $ 27.95 $ 25.95 $ 23.02 $ 23.46 $ - $ - $ - $ - S - DT Premium Portion Only $ 55.90 $ 51.91 $ 46.04 $ 46.92 $ - $ - $ - $ - $ - Form Revised 3/19/2009 Issued 9/13/2019 a [C �! M -It f0 Ln w N O t. CO (D C7 d Qi M O h 00 CO M co (D a N V1 M A O T2 ~ 7 It O 2 V3 N 613 V3 V3 V3 V3 63 V3 60 63 613 V3 V3 63 V3 V3 t4 d3 V3 V3 V3 V3 V3 dt V3 V3 b3 tm N N W 7 V N W M r W V O l0 N cD (D T C j; N 7 N O 7 O O m M O N r O N n M - J O O aU = O 69 v3 � 64 64 v3 64 E» 69 O (D 7 N C Ln D) N M w O (D d' In N ! co M CO O (D O M M r N C�7 2 > (7 0 O 7 + 'O 2 Lv 20 II X 69 64 69 64 69 69 1 Gl> 613 64 69 69 64 64 Vi 69 69 69 69 63 64 64 613 64 613 69 613 69 69 N C Y N CR W cq cq U m U O M O M O M O M O _J C Q m O N N N N O b9 69 V3 64 O C N R cD M �0 V V O CO V O O N cD T M tD CR (0 O E a N m M lL m :E'] N N M 000 M CO Il V 4) (D M M (D J C W 0 m 2 o V... 64 69 Efl 69 69 64 V3 V3 69 ai N = U 0 O O y N O U W U' .� a)_ C) d m O "O N a.a�= p o ca r N_ U O � N iL Ol U o C U O O p O iE U x Q d U m N J cU N c Co O U c0 — U w N U a Ct) c C.6 o C •— O Cj Q O N C:) O N C O O N � q W p E M M M M co Y U O O Q O O rn rn Q Q Q F ¢ U U U U Q Q W ��j C W x O1 O N O W W W JO 0 W 0 F? WORK AUTHORIZATION FORM # 13036 BEVERLY PARK ROAD MUKILTEO, WA 98275 (425) 265-7211 FAX (425) 265-7215 consZuc -,ion, inc CONTRACTOR'S NAME ff t_ OUR JOB NAME i. I, t.� ' JOB NO. DATE THIS IS TO AUTHORIZE WORK TO BE PERFORMED AS: (CHECK ONE) EXTRA WORK TO OUR CONTRACT: TIME AND MATEF3IALS " STRAIGHT TIME RATE OVERTIME RATE PREMIUM TIME ONLY DESCRIPTION OF WORK: By signing this &QbWQWTQMR Is acknowledging that the resources=dpesnot utilized. This acknowledgement con titute L di' extra to the subcontract, only that the resources lwere used and work was performad. If th subcontractor believes this work is an extra then it remains the subcontractor's du notice per the subcontract �nd the contract documents, ,an r uest chap a dir Griange o w p(o , sa , gr-i` uest�for equitable adjustment. GO I 1 r DATE LYING CONSTMCT PELLCO CONSTRUCTION, INC IS HEREBY AUTHORIZED TO PROCEED WITH THE WORK AS DESCRIBED: AUTHORIZED BY: CONTRACTOR C THE DESCRIBED WORK HAS BEEN PERFORMED AS AUTHORIZED AND THE ABOVE HOURS ARE CORRECT SIGNED SIGNED H.D. FOWLER COMPANY REMIT: PO Box 84368, Seattle, WA 98124 Packing Slip 15250769 Corporate Offices 13440 SE 30th St., Bellevue, WA 98005 page 1 of 1 PO Box 160, Bellevue, WA 98009-0160 Phone425-746-8400 • Fax425-641-8885 Bellevue Branch 13440 SE 30th St Bellevue, WA 98005 (425)746-8400 Fax (425) 641-8885 To: PELLCO CONSTRUCTION INC Ship to: HD Fowler Company - Bellevue 13036 BEVERLY PARK ROAD 13440 SE 30th St MUKILTEO WA 98275-5846 Bellevue WA 98005 (425) 265-7211 Order# Inv Date: Order Writer: 06407186 08/19/19 Trenika Williams Terms: NET 10TH PROX Ship Via: PO/JOB: FOB: H. D. FOWLER WILL CALL TUKWILA FIRE STATION 52 Qty City Part # Unit Extended T Line Ship'd BO'd UoM Description Price Price X 1 400 FT HP2A 1.98 792.00 6"X 100' SOLID CORR PIPE,F405 POLY 6510100 2 2 EA SFR32SS 49.85 99.70 8" X 6" PSM REDUCER SW FOR SEWER OR DRAIN 3 2 EA FE107066 38.00 76.00 6" ADS X Cl/PL COUPLING 1070-66 FERNCO 4 2 EA HPCIN2 7.32 14.64 6" INTERNAL COUPLING FOR ADS 0615AA 5 1 BG WWFASTPATCH 24.30 24.30 BASALITE FAST PATCH, FAST SETTING CONCRETE PATCH 55 LBS Sub total 1,006.64 Freight Tax MATT MCCOTTER Grand Total 1,006.64 Serving the Pacific Northwest since 1911 www.hdfowler.com LYDIG PCO #003 Lydig Construction, Inc. Project: 30129-43 - TFS#52 - GCCM 3180 139th Ave SE, Ste 110 15447 65th Ave S Bellevue, Washington 98005 Tukwila, Washington 98188 Phone: (425) 885-3314 Phone: 3609072459 Fax: (425) 881-2903 Fax: 4258812903 Prime Contract Potential Change Order #003: CE #010 - RFI #020: PRIORITY - Civil - Unsuitable Shale Subgrade at DV TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE -Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 003 / 0 CONTRACT: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 11/20 /2019 REFERENCE: PRIME CONTRACT CHANGE ORDER: #001 - FIELD CHANGE No _ LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT PAID IN FULL: No TOTAL AMOUNT- $30,272.05 POTENTIAL CHANGE ORDER TITLE: CE #010 - RFI #020: PRIORITY - Civil - Unsuitable Shale Subgrade at DV CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #010 - RFI #020: PRIORITY - Civil - Unsuitable Shale Subgrade at DV Over excavation of unsuitable shale subgrade and import of structural fill at the subgrade of the detention vault Daily report of Jeff Lord: 71'x57'x2' ATTACHMENTS: tfs 52 - gccm-rfi 020-priority- civil - unsuitable shale subgrade at dv-201911201727.Ddf_ 19-11 TFS52 COP #015 Rev 1 - RFI 20 - Over-ex.Ddf # Cost Code Description Type Amount 1 31-001-99-- Earthwork and Utilities subcontract Removal of unsuitable soils -Billed Allowance Subcontractor $ 28,405.00 Subtotal: $28,405.00 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 1,278.23 GL Insurance: 0.75% Applies to all line Item types. $ 222.62 P&P Bond: 0.75% Applies to all line item types. $ 224.29 BBA Tax: = 0.47 % Applies to all line Item types. $ 141.91 Grand Total: $30,272.05 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/25/ 2019 10 :10 AM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event #: Project No. 30129-43 CP #: 15 SUBCONTRACTOR: PELLCO Construction, Inc Document #: Over Excavation Per RFI 20 Unit Prices Breakdown Attached DESCRIPTION OF WORK: Date: 11/14/2019 A. DIRECT LABOR COSTS ( Per Cost Breakdown Attached) A. $ B. MATERIAL COSTS ( Per Cost Breakdown Attached) B. $ 28,405 C. EQUIPMENT COSTS ( Per Cost Breakdown Attached) C. $ - D. SUBTOTAL DIRECT WORK (Total A, B. C, and D Above) D. $ 28,405 II. SUBTIER SUBCONTRACTORS G. Subtier Subcontractor Cost (Subcontractor Estimates Attached) Direct Cost Fee 1) $ - 2) - 3) 4) - H. Subtotal Subcontractor Costs $ - $ III. FEE Breakdown Per Contract A. Fee on Direct Work (Item E) 15% $ B. Fee on Subtier Subcontractor Direct Costs (Item H) 8% $ - IV. SUBTOTAL SUBTOTAL (Total of Parts I, II, III Above) $ - Liability Insurance (1.15%) $ - Bond Costs (1.0%) $ - V.TOTAL TOTAL (Total of Parts I, II, III, IV Above) $ - VI. UNIT PRICE TOTAL TOTAL COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: 15 Date: 11/14/2019 Contractor Ref. No. . . . . . . . . . . Freight/Delivery Costs Labor Subtotal Lead Foreman 19-11 TFS52 COP #015 Rev 1 -RFI 20 - Over -EX Page_ of Issued 11/19/2019 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 30129.43 Contractor: PELLCO Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Dale' UNION 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefits) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.60 $ 40.36 $ 41.13 2. Hourly Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80 % $ 0.39 S 0.36 $ 0.32 $ 0.33 $ $ $ S $ 4. FICA % of 1 6.20% $ 3.04 $ 2.82 $ 2.50 $ 2.55 $ $ $ $ $ 5. MEDICARE % of 1 1.45 % $ 0.71 $ 0.66 $ 0.59 $ 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63 % $ 2.76 $ 2.56 $ 2.27 $ 2.32 $ $ - $ $ $ 7. WC/PFAMUSICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 2.90 S 2.90 S 2.72 S 2.90 TOTAL (incl. payroll taxes) $ 81.15 $ 77.05 $ 61,671 $ 71.16 1 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2,90 Overtime @ 1.5x OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 S 68.25 $ 60.54 $ 61.70 $ - $ - $ - $ - $ - Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ $ $ $ $ Subtotal $ 94.72 $ 89.47 $ 72.62 $ 82.16 $ - $ - $ - $ $ - Taxes: Lines 3-6 $ 10.35 $ 9.61 $ 8,53 $ 8.69 $ $ $ $ $ - WC $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Total $ 109.10 $ 103.00 $ 84.70 $ 94.62 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Double Time @ 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 98.00 $ 91.00 $ 80.72 $ 82.26 $ - $ - $ - $ $ - Benefils $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ $ $ $ $ Subtotal $ 119.22 $ 112.22 $ 92.80 $ 102.72 $ $ $ $ $ Taxes: Lines 3-6 $ 13.80 S 12.81 $ 11.37 $ 11.58 $ $ $ $ $ - WC/PFMAL/SICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2,90 Total 1 $ 137.05 1 $ 128.95 1 $ 107.72 1 S 118.08 1 $ 2.72 1 $ 2.90 1 $ 2.90 $ 2.72 1 $ 2.90 OT Premium Portion Only $ 27.95 $ 25.95 1 $ 23.02 $ 23.46 1 $ S $ Is $ �E] DT Premium Portion Only $ 55.90 $ 51.91 1 $ 46.04 $ 46.92 1 $ $ $ is - - Is Form Revised 3/19/2009 Issued 11/19/2019 COP Equipment Rates Project Name: Tukwila Fire Station 52 Project No: 30129.43 Contractor: PELLCO A Equipment Description & Specifications Incl. Attachment Description, if applicable) B Manufacturer C Model # or Axle Config, Size, Capacity, etc. D Year E Power Mode (Diesel, Gasoline, Hydraulic, etc. F Blue Book Monthly Rate for Equipment G Blue Book Monthly Rate for Attachment H Hourly Rate = (F + G) / 176 x Regional Adj. $ 26.96 I Hourly Operating Cost J Total Hourly Rate = H + I EXCAVATOR 304 $ 2,441.12 $ 2,303.84 $ 12.52 $ 39.48 EXCAVATOR 308 $ 5,783.36 $ 2,303.84 $ 45.95 $ 24.48 $ 70.43 EXCAVATOR 320 $ 9,896.48 $ 2,303.84 $ 69.32 $ 49.24 $ 118.56 EXCAVATOR 336 $ 14,887.84 $ 2,303.84 $ 97.68 $ 80.76 $ 178.44 LOADER 924 $ 5,702.40 $ 32.40 $ 30.88 $ 63.28 LOADER 926 $ 5,676.00 $ 32.25 $ 29.45 $ 61.70 CREW TRUCK F-450 $ 1,261.92 $ 7.17 $ 17.51 $ 24.68 ROLLER $ 3,935.36 $ 22.36 $ 29.20 $ 51.56 DOZER $ 6.323.68 $ 35.93 $ 37.66 $ 73.59 Issued 11/19/2019 Revised 3/19/2009 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #012 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax: 4258812903 Prime Contract Potential Change Order #012: CE #043 - RFI #046.1: Civil - PSE Vault Excavation Depth TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 012 / 0 CONTRACT: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: ---- CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 11/20 /2019 REFERENCE: PRIME CONTRACT #001 CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based — METHOD: SCHEDULE IMPACT. — PAID IN FULL: No _--- TOTAL AMOUNT: $5,165.60------_—..__.,.---__..— POTENTIAL CHANGE ORDER TITLE: CE #043 - RFI #046.1: Civil - PSE Vault Excavation Depth CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #043 - RFI #046.1: Civil - PSE Vault Excavation Depth ATTACHMENTS: tfs 52 - gccm-rri 046.1-civil - Pse_•vault excavation depth-201911202000.adf CE #043 - 19-11 TFS52 COP #012 RFI 46.1 Re -dig PSE Vault.pdf_ # Cost Code Description Type Amount 1 3ubcontract -Earthwork and Utilities subcontract Re -excavate and install rock at PSE Vault Subcontractor $ 4,847.00 Subtotal: $4,847.00 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 218.12 GL Insurance: 0.75% Applies to all line Item types. $ 37.99 P&P Bond: 0.75% Applies to all line item types. $ 38.27 B&O Tax: = 0.47% Applies to all line item types. $ 24.22 Grand Total: j $5,165.60 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/25/ 2019 10 :10 AM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event #: 9007 Project No. 30129-43 CP #: 12 SUBCONTRACTOR: PELLCO Construction, Inc Document #: EWo 5116 PELLCO dug vault pit as specified by PSE. After vault was dug and rocked PSE informed Lydig that the vault lid for sidewalks required an 5'8" pit depth. PELLCO had the dig valut deeper and re -rock. The DESCRIPTION OF WORK: added depth also required shoring. Date: 10/14/2019 I. SUBCONTRACTOR'S DIRECT WORK A. DIRECT LABOR COSTS ( Per Cost Breakdown Attached) A. $ 1,793 B. MATERIAL COSTS ( Per Cost Breakdown Attached) B. $ 1,309 C. EQUIPMENT COSTS ( Per Cost Breakdown Attached) C. $ 1,025 D. SUBTOTAL DIRECT WORK (Total A, B, C, and D Above) D. $ 4,126 H. SUBTIER SUBCONTRACTORS G. Subtler Subcontractor Cost (Subcontractor Estimates Attached) Direct Cost Fee 1) $ - 2) - 3) 4) - H. Subtotal Subcontractor Costs $ - $ - A. Fee on Direct Work (Item E) 15% $ 619 B. Fee on Subtier Subcontractor Direct Costs (Item H) 8% $ - IV. SUBTOTAL SUBTOTAL (Total of Parts I, Il, III Above) $ 4,745 Liability Insurance (1.15%) $ 55 Bond Costs (1.0%) $ 47 V.TOTAL TOTAL (Total of Parts I, II, III, IV Above) $ 4,847 VI. UNIT PRICE TOTAL TOTAL COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: 12 Date: 10/1412019 Contractor Ref. No. Description Quantity Unit Type Labor Material Equipment Total Cost Unit $ Cost Unit $ Cost Unit $ Cost EWO 5116 F-450 Crew Truck 5 HR $ - $ $24.68 $ 123.40 $ 123.40 Operator 5 HR $77.05 $ 385.25 $ $ $ 385.25 320 Excavator 5 HR $ - $ $118.56 $ 592.80 $ 592.80 Operator 5 HR $77.05 $ 385.25 $ $ - $ 385.25 926 Loader 5 HR $ - $ $61.70 $ 308.50 $ 308.50 Laborer 5 HR $61.67 $ 308.35 $ $ - $ 308.35 Laborer 5 HR $61.67 $ 308.35 $ $ $ 308.35 Operator Foreman 5 HR $81.15 $ 405.75 $ $ $ 405.75 Crushed Rock 8 TN $ - $40.00 $ 320.00 $ $ 320.00 Shoring Box 1 EA $ $568.80 $ 568.80 $ $ 568.80 Steel Sheets 2 EA $ $210.00 $ 420.00 $ $ 420.00 $ $ $ $ Freight/Delivery Costs $ $ $ $ Labor Subtotal $ 1,792.95 $ 1,308.80 $ 1,024.70 Foreman $ - $ Lead Foreman $ $ Noncraft Labor $ - $ Total Cost of Work $ 1,792.95 $ 1,308.80 $ 1,024.70 $ 4,126.45 19-11 TFS52 COP 4012 RFI 46.1 Re -dig PSE Vault Page of Issued 11/512019 Project Name: Project No: Contractor: Tukwila Fire Station #52 30129.43 PELLCO COP Wage Rates Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Date' 'U.N eN 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefits) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.50 $ 40.36 $ 41.13 2. Hourly Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80 % $ 0.39 S 0.36 $ 0.32 $ 0.33 $ $ $ $ $ 4. FICA % of 1 6.20% $ 3.04 $ 2.82 $ 2.50 $ 2.55 $ $ $ $ $ 5. MEDICARE % of 1 1.45% $ 0.71 $ 0.66 $ 0.59 $ 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63% $ 2.76 $ 2.56 $ 2.27 $ 2.32 $ - $ - $ $ $ 7. WC/PFAMUSICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2,90 $ 2.90 $ 2.72 $ 2,90 TOTAL (incl. payroll taxes) $ 81.15 1 $ 77.05 1 $ 61.67 1 $ 71.16 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Overtime @ 1.5x OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 $ 68.25 $ 60.54 $ 61.70 $ - $ - $ - $ - $ - Benefits $ 21,22 $ 21.22 $ 12.08 $ 20.46 $ $ S S $ Subtotal $ 94.72 $ 89.47 $ 72.62 $ 82.16 $ - $ - $ - $ - $ " Taxes: Lines 3-6 $ 10.35 $ 9.61 $ 8.53 S 8.69 $ - $ - $ - $ - $ - WC $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 5 2.90 Total $ 109.10 1 $ 103.00 1 $ 84.70 1 S 94.62 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Double Time @ 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY Hourly Wage S 98.00 $ 91.00 S 80.72 S 82.26 $ - $ - S $ - $ - Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ $ S $ - $ - Subtotal $ 119.22 $ 112.22 $ 92.80 $ 102.72 $ $ $ $ $ Taxes: Lines 3-6 $ 13.80 S 12.81 $ 11.37 $ 11.58 $ $ - $ S $ WC/PFMAL/SICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Total $ 137.05 $ 128.95 $ 107.72 $ 118.08 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 OT Premium Portion Only S 27.95 $ 25.95 S 23.02 $ 23.46 $ - $ - $ - S - 5 DT Premium Portion Only $ 55.90 $ 51.91 $ 46.04 $ 46.92 $ $ $ S $ Form Revised 311912009 Issued 111512019 COP Equipment Rates Project Name: Tukwila Fire Station 52 Project No: 30129-43 Contractor: PELLCO A Equipment Description & Specifications Incl. Attachment Description, if applicable) B Manufacturer C Model # or Axle Config, Size, Capacity, etc. D Year E Power Mode (Diesel, Gasoline, Hydraulic, etc. F Blue Book Monthly Rate for Equipment G Blue Book Monthly Rate for Attachment H Hourly Rate = (F + G) / 176 x Regional Adj. $ 26.96 I Hourly Operating Cost J Total Hourly Rate = H + EXCAVATOR 304 $ 2,441.12 $ 2,303.84 $ 12.52 $ 39.48 EXCAVATOR 308 EXCAVATOR 320 $ 5,783.36 $ 9,896.48 $ 2,303.84 $ 2,303.84 $ 45.95 $ 69.32 $ 24.48 $ 49.24 $ 70.43 $ 118.56 EXCAVATOR 336 $ 14,887.84 $ 2,303.84 $ 97.68 $ 80.76 $ 178.44 LOADER 924 $ 5,702.40 $ 32.40 $ 30.88 $ 63.28 LOADER 926 $ 5,676.00 $ 32.25 $ 29.45 $ 61.70 CREW TRUCK F-450 $ 1,261.92 $ 7.17 $ 17.51 $ 24.68 ROLLER $ 3,935.36 $ 22.36 $ 29.20 $ 51.56 DOZER $ 6,323.68 $ 35.93 $ 37.66 $ 73.59 Revised 3/19/2009 Issued 11/5/2019 WORK AUTHORIZATION FORM # Si iG 13036 BEVERLY PARK ROAD MUKILTEO, WA 98275 (425) 265-7211 FAX (425) 265-7215 cons iuo; ion, inc CONTRACTOR'S NAME �! ' J OUR JOB NAME C i YL c cS TU'f i U•N i �f , JOB NO. DATE THIS IS TO AUTHORIZE WORK TO BE PERFORMED AS: (CHECK ONE) EXTRA WORK TO OUR CONTRACT TIME AND MATERIALS STRAIGHTTIME RATE OVERTIME RATE CONTRACTOR'S P.O. NO. PREMIUM TIME ONLY r— (I -- DESCRIPTION OF WORK: EZ� - ' �'► �1 S �-- ` '�'� T �' `� �`{ I tv Vu �, w� ~p..S • q�c,c. k Vctu 1 4- S dC-tc.; t 1 ( EF I o46•1 i PE By signing this Wcument, LWg n ru lon Is acknowledging that the resources listed were his acknogedgementdoes no constitute Lydig's agreement that this work is an extra to the subcontract, only that the reSOUMW were used and work was performed. It the subcontiacto, believes this work is an extra then it remains the subcontractor's duty to provide due notice per the stil-contact and the contract� TFWdTI I91H9ftffieAU* 901 change order proposal, or y request for equftsble adjustment..�j' _AUTHORIZE DATE MG MNSTRIM D TO PROCEED WITH THE WORK AS DESCRIBED: BY: CONTRACTOR II z Cr C..: d c� rrc mjvv4 o -3-<4 Lood 571.19. S S GC-rE -tom 2, THE DESCRIBED WORK HAS BEEN PERFORMED AS AUTHORIZED AND THE ABOVE HOURS ARE CORRECT: SIGNED SIGNED de iqu�!F, ty i Lc Remit to: PO Box 17847 Salem, OR 97305 Company Information Pellco Construction Inc 13036 Beverly Park Rd Mukliteo WA 99275 Job Information 1911 /Tukwila Fire Station 15447 65TH Ave S Seatac WA 98188 Jeff Lord 206.391.9020 Seattle Yard: (206) 624-1422 Admin Office: (603) 363-0906 Fax: (503) 485-0823 www.cascadetrenchsafety.com FINAL INVOICE Print Date: 10/25/2019 Invoice Date: 10/2S/2019 Invoice Number: 6034S2 Start Date: 10/1 1 /2019 Start Time: 4:51 PM Returned: 10/18/2019 Terms: Net 30 Shipped Via: Best Way Price Per Unit Totals Qty Item Description Item # Weight Tota WE Day Week 4 Week ExtAmr Discount Total 1 4' 6X12 SHIELD M 120M-2217 5787 5787 203.00 492.00 1166.40 61 S.00 •123.00 492.00 From: 10/11/19 4:51 PM Off -Rent Date: 10/18/19 5:00 PM 4 SCH 80 SPDR - 9' S108 432 1728 8.00 19.20 49.60 96.00 -19.20 76.80 From: 10/11/19 4:51 PM Off -Rent Date: 10/18/19 5:00 PM Sales Items: 1.50 Cts Delivery CTS DELIVE 125.00 187.50 187.50 —Also picked up contract # 603432"1 i •pick up times on contract: 603177* I —••- Payments •••-- Rentals 568.80 Sales 187.50 Delivery/Ocher 0.00 • Rental Charges accrue from On -Rent date, except for minimum billing terms. Damage waiver 0.00 • Effective January 1st, 2018 all rentals are billed at a 1 week minimum. Env. Charges 0.00 • All equipment called Off -Rent must be out of use and gathered all in one place for pick up. Sales Tax 7S.63 Customer Representative's signature acknowledges that instructions have been given by Cascade Trench Total 831.93 Safety, LLC, on safe meUwds of operation and Thal Cascade Safely Guidelines or Tab Data have been received for each type of equipment inducted on this order. Amount Billed 631.93 This agreement is subject to all terms and conditions stated on the reverse side hereof. I have mad these terms and conditions and agree thereto. Page Number I Accepted By: _ _ . _ 10125119 16:37:37 ACC (AWhorirad Cuslomor RepresanWtivo's Signature) Date _._. (Print Name) LYDIG PCO #013 Lydig Construction, Inc. Project: 30129-43 - TFS#52 - GCCM 3180 139th Ave SE, Ste 110 15447 65th Ave S Bellevue, Washington 98005 Tukwila, Washington 98188 Phone: (425) 885-3314 Phone: 3609072459 Fax: (425) 881-2903 Fax: 4258812903 Prime Contract Potential Change Order #013: CE #011 - RFI #022: Civil - Groundwater Encountered at Detention Vault Excavation TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION:l013 / 0 CONTRACT. 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review , CREATED DATE: 11/20 /2019 REFERENCE: _ PRIME CONTRACT #001 - CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $2,070.17 POTENTIAL CHANGE ORDER TITLE: CE #011 - RFI #022: Civil - Groundwater Encountered at Detention Vault Excavation CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #011 - RFI #022: Civil - Groundwater Encountered at Detention Vault Excavation Over excavation of unsuitable soils (soft spots) at the new subgrade established per RFI 20 and import of quarry spalls to fill excavated areas Daily report of Jeff Lord 9/4/19: 25'x20'xl' ATTACHMENTS: 19-11 COP 021 - Over Excavation Der RFI-22.adf # Cost Code Description Type Amount 1 31--001-99- - Earthwork and Utilities subcontract COP 021 - Over Excavation Subcontractor $ 1,942.50 Subtotal: $1,942.50 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50% Applies to Subcontractor and Purchase Agreements. $ 87.41 GL Insurance: 0.75% Applies to all line item types. $ 15.22 P&P Bond: 0.75% Applies to all line Item types. $ 15.34 B&O Tax: = 0.47 % Applies to all line item types. $ 9.70 Grand Total: E2,070.17 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/25/ 2019 10 :10 AM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event #: Project No. 30129-43 CP #: 21 SUBCONTRACTOR: PELLCO Construction, Inc Document #: Over Excavation Per RFI 22 Unit Prices Breakdown Attached DESCRIPTION OF WORK: I. SUBCONTRACTOR'S DIRECT WORK A. DIRECT LABOR COSTS B. MATERIAL COSTS C. EQUIPMENT COSTS D. SUBTOTAL DIRECT WORK II. SUBTIER SUBCONTRACTORS G. Subtler Subcontractor Cost 1) 2) 3) 4) H. Subtotal Subcontractor Costs III. FEE Breakdown Per Contract ( Per Cost Breakdown Attached) ( Per Cost Breakdown Attached) ( Per Cost Breakdown Attached) (Total A, B, C, and D Above) (Subcontractor Estimates Attached) Date: 11 /14/2019 A. $ - B. $ 1 C. $ - D. $ 1 Direct Cost Fee A. Fee on Direct Work (Item E) 15% $ B. Fee on Subtier Subcontractor Direct Costs (Item H) 8% $ - IV. SUBTOTAL SUBTOTAL (Total of Parts I, Il, III Above) $ - Liability Insurance (1.15%) $ - Bond Costs (1.0%) $ - V. TOTAL TOTAL (Total of Parts I, II, III, IV Above) $ - VI. UNIT PRICE TOTAL TOTAL COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: 21 Date: 11/14/2019 Contractor Ref. No. RF1 #022 9/4 Over -ex UP-1 RF1 #022 9/4 Backfill UP-4 FreightlDelivery Costs Labor Subtotal Lead Foreman Noncraft Labor 'Total Cost of Work 19-11 COP 021 - Over Excavation per RFI -22 Page _ of _ Issued 11/19/2019 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 30129-43 Contractor: PELLCO Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Dale' 'Upb7in 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefits) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.50 $ 40.36 $ 41.13 2. Hourly Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80 % $ 0.39 $ 0.36 $ 0.32 $ 0.33 $ $ $ S $ 4. FICA % of 1 6.20 % $ 3.04 $ 2.82 $ 2.50 $ 2.55 $ $ $ $ $ 5. MEDICARE % of 1 1.45% $ 0.71 $ 0.66 $ 0.59 $ 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63 % $ 2.76 $ 2.56 $ 2.27 $ 2.32 $ $ S $ $ 7. WC/PFAML/SICK $ 4.03 S 3.92 S 3.55 S 3.78 $ 2.72 S 2.90 $ 2.90 $ 2.72 S 2.90 TOTAL (incl. payroll taxes) $ 81.15 $ 77.05 $ 61.67 $ 71.16 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Overtime @ 1.5x OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 $ 68.25 $ 60.54 S 61.70 $ - $ - $ - $ - $ - Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ $ $ $ $ Subtotal $ 94.72 $ 89.47 $ 72.62 $ 82.16 $ - $ - $ - $ - $ - Taxes: Lines 3-6 $ 10.35 $ 9.61 $ 8.53 S 8.69 $ $ - $ - $ $ _ WC Fs-4 0 3 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Total $ 109.10 1 $ 103.00 $ 84.70 1 $ 94.62 1 $ 2.72 S 2.90 $ 2.90 $ 2.72 $ 2.90 Double Time @ 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 98.00 $ 91.00 $ 80.72 $ 82.26 $ - $ - $ - $ - $ Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ $ $ S - S Subtotal $ 119.22 $ 112.22 $ 92.80 $ 102.72 $ $ $ $ $ Taxes: Lines 3-6 $ 13.80 $ 12.81 $ 11.37 $ 11.58 $ $ $ $ $ WC/PFMAL/SICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Total $ 137.05 1 $ 128.95 1 $ 107.72 1 $ 113.08 1 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 OT Premium Portion Only $ 27.95 1 $ 25.95 $ 23.02 1 $ 23.46 1 $ - $ - $ - $ S - DT Premium Portion Only $ 55.90 1 $ 51.91 $ 46.04 1 $ 46.92 $ $ $ $ $ Form Revised 3/19/2009 Issued 11/19/2019 COP Equipment Rates Project Name: Project No: Tukwila Fire Station 52 30129-43 Contractor: PELLCO A Equipment Description & Specifications Incl. Attachment Description, if applicable) B Manufacturer C Model # or Axle Config, Size, Capacity, etc. D Year E Power Mode (Diesel, Gasoline, Hydraulic, etc. F Blue Book Monthly Rate for Equipment G Blue Book Monthly Rate for Attachment H Hourly Rate = (F + G) / 176 x Regional Adj. $ 26.96 I Hourly Operating Cost J Total Hourly Rate = H + I EXCAVATOR 304 $ 2,441.12 $ 2,303.84 $ 12.52 $ 39.48 EXCAVATOR 308 $ 5,783.36 $ 2,303.84 $ 45.95 $ 24.48 $ 70.43 EXCAVATOR 320 $ 9,896.48 $ 2,303.84 $ 69.32 $ 49.24 $ 118.56 EXCAVATOR 336 $ 14,887.84 $ 2,303.84 $ 97.68 $ 80.76 $ 178.44 LOADER 924 $ 5,702.40 $ 32.40 $ 30.88 $ 63.28 LOADER 926 $ 5,676.00 $ 32.25 $ 29.45 $ 61.70 CREW TRUCK F-450 $ 1,261.92 $ 7.17 $ 17.51 $ 24.68 ROLLER $ 3,935.36 $ 22.36 $ 29.20 $ 51.56 DOZER $ 6,323.68 $ 35.93 $ 37.66 $ 73.59 $ I $ $ $ $ $ Issued 11/1912019 Revised 3/19/2009 LYDIG PCO #014 Lydig Construction, Inc. Project: 30129-43 - TFS#52 - GCCM 3180 139th Ave SE, Ste 110 15447 65th Ave S Bellevue, Washington 98005 Tukwila, Washington 98188 Phone: (425) 885-3314 Phone: 3609072459 Fax: (425) 881-2903 Fax: 4258812903 Prime Contract Potential Change Order #014: CE #013 - RFI #024: PRIORITY - Civil - Bedrock Encountered in Detention Vault Excavation TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 014 / 0 CONTRACT: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - — Bellevue Off) STATUS: Pending - In Review — CREATED DATE: 11/20 /2019 — - REFERENCE: PRIME CONTRACT #001 - CHANGE ORDER: FIELD CHANGE: — No --------- - •--•------ _.—..—_---------------- LOCATION: ACCOUNTING — Amount Based METHOD: SCHEDULE IMPACT: _— — PAID IN FULL: No — TOTAL AMOUNT: $8,472.56 POTENTIAL CHANGE ORDER TITLE: CE #013 - RFI 4024: PRIORITY - Civil - Bedrock Encountered in Detention Vault Excavation CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #013 - RFI #024: PRIORITY - Civil - Bedrock Encountered in Detention Vault Excavation Encountered bedrock in 2 locations during excavation for the detention vault. Daily Report of Jeff Lord 9/5/19, confirmed with Alex Carey of Lydig: 8'x8'x5'; 9'x21'x6' ATTACHMENTS: 19-11 TFS52 COP #022 - RFI 24 Bedrock Removal.Ddf tfs 52 - gccm-rfi 024-oriority - civil - bedrock encountered in detention vault excavation-201911201728.Ddf # Cost Code Description Type Amount 1 31-001-99-- Earthwork and Utilities subcontract Removal of bedrock in the detention vault excavation -Billed Allowance Subcontractor $ 7,950.00 Subtotal: $7,950.00 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 357.75 GL Insurance: 0.75 % Applies to all line Item types. $ 62.31 P&P Bond: 0.75% Applies to all line item types. $ 62.78 B&O Tax: = 0.47% Applies to all line Item types. $ 39.72 Grand Total: j $8,472.56 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/25/ 2019 10 :10 AM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event #: Project No. 30129-43 CP #: 22 SUBCONTRACTOR: PELLCO Construction, Inc Document #: DESCRIPTION OF WORK: A. DIRECT LABOR COSTS B. MATERIAL COSTS C. EQUIPMENT COSTS D. SUBTOTAL DIRECT WORK II. SUBTIER SUBCONTRACTORS Bedrock Removal Per RFI 024 Unit Prices Breakdown Attached ( Per Cost Breakdown Attached) ( Per Cost Breakdown Attached) ( Per Cost Breakdown Attached) (Total A, B, C, and D Above) G. Subtier Subcontractor Cost (Subcontractor Estimates Attached) 1) 2) 3) 4) H. Subtotal Subcontractor Costs A. Fee on Direct Work (Item E) B. Fee on Subtier Subcontractor Direct Costs (Item H) IV. SUBTOTAL SUBTOTAL (Total of Parts I, II, III Above) Liability Insurance (1.15%) Bond Costs (1.0%) V. TOTAL TOTAL (Total of Parts I, II, III, IV Above) VI. UNIT PRICE TOTAL TOTAL Date: 11 /14/2019 A. $ - B. $ 7,950 C. $ - D. $ 7,950 Direct Cost Fee $ - $ $ - 15% $ - 8% $ - COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: 22 Date: 11/1412019 Contractor Ref. No. IRFI #024 9/5 Bedrock UP - 5 FROM T. M., 'Freight/Delivery Costs Labor Subtotal ead Foreman iNoncraft Labor ,Total Cost of Work 19-11 TFS52 COP 4022 - RFI 24 Bedrock Removal Page _ of Issued 11/19/2019 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 30129.43 Contractor: PELLCO Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Date' tIPi170 l 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefits) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.50 $ 40.36 $ 41.13 2. Hourly Benefits $ 21.22 S 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80 % $ 0.39 $ 0.36 $ 0.32 S 0.33 $ $ $ $ $ 4. FICA % of 1 6.20 % $ 3.04 $ 2.82 $ 2.50 $ 2.55 $ $ $ $ $ 5. MEDICARE % of 1 1.45% $ 0.71 $ 0.66 $ 0.59 $ 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63 % $ 2.76 $ 2.56 $ 2.27 $ 2.32 $ $ $ $ - $ 7. WC/PFAML/SICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 S 2.72 $ 2.90 TOTAL (incl. payroll taxes) $ 81.15 1 $ 77.05 1 $ 61.67 $ 71.16 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Overtime @ 1.5x OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 $ 68.25 $ 60.54 $ 61.70 $ - $ $ - $ - S - Benefils $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ - $ - $ - S - $ - Subtotal $ 94.72 $ 89.47 $ 72.62 $ 82.16 $ - $ - $ - $ - $ - Taxes: Lines 3-6 $. 10.35 $ 9.61 S 8.53 $ 8.69 $ - $ - S - $ - $ - WC S 4.03 $ 3.92 $ 3.55 S 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 1 S 2.90 Total $ 109.10 $ 103.00 $ 84.70 $ 94.62 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Double Time @ 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 98.00 $ 91.00 $ 80.72 S 82.26 $ - $ - $ S $ - Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ $ $ $ $ Subtotal $ 119.22 $ 112.22 $ 92.80 $ 102.72 $ $ $ $ $ Taxes: Lines 3-6 $ 13.80 $ 12.81 $ 11.37 $ 11.58 $ S $ $ $ WC/PFMAL/SICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Total $ 137.05 $ 128.95 $ 107.72 $ 118.08 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 OT Premium Portion Only $ 27.95 $ 25.95 $ 23.02 $ 23.46 $ - $ - $ - $ $ DT Premium Portion Only $ 55.90 $ 51.91 $ 46.04 $ 46.92 $ - $ - $ - Form Revised 3/19/2009 Issued 11/19/2019 COP Equipment Rates Project Name: Tukwila Fire Station 52 Project No: 30129-43 Contractor: PELLCO A Equipment Description & Specifications Incl. Attachment Description, if applicable) B Manufacturer C Model # or Axle Config, Size, Capacity, etc. D Year IF Power Mode (Diesel, Gasoline, Hydraulic, etc. F Blue Book Monthly Rate for E ui ment G Blue Book Monthly Rate for Attachment H Hourly Rate = (F + G) / 176 x Regional Adj. $ 26.96 I Hourly Operating Cost J Total Hourly Rate = H + EXCAVATOR 304 $ 2,441.12 $ 2,303.84 $ 12.52 $ 39.48 EXCAVATOR 308 $ 5,783.36 $ 2,303.84 $ 45.95 $ 24.48 $ 70.43 EXCAVATOR 320 $ 9,896.48 $ 2,303.84 $ 69.32 $ 49.24 $ 118.56 EXCAVATOR 336 $ 14,887.84 $ 2,303.84 $ 97.68 $ 80.76 $ 178.44 LOADER 924 $ 5,702.40 $ 32.40 $ 30.88 $ 63.28 LOADER 926 CREW TRUCK F 450 $ 5,676.00 $ 1,261.92 $ 32.25 $ 7.17 $ 29.45 $ 17.51 $ 61.70 $ 24.68 ROLLER $ 3,935.36 $ 22.36 $ 29.20 $ 51.56 DOZER $ 6,323.68 $ 35.93 $ 37.66 $ 73.59 Revised 3/19/2009 Issued 11/19/2019 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #015 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 Prime Contract Potential Change Order #015: CE #015 - RFI #028: Civil - Bedrock Encountered in SD Trench TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 015 / 0 CONTRACT- 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY- Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 11/20 /2019 REFERENCE: PRIME CONTRACT #001 - CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL No TOTAL AMOUNT: $239.79 POTENTIAL CHANGE ORDER TITLE: CE 4015 - RFI #028: Civil - Bedrock Encountered in SD Trench CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #015 - RFI #028: Civil - Bedrock Encountered in SD Trench Removal of bedrock in storm drain trench near connection to existing structure at Cowlitz Driveway. Area of bedrock removal is 5'x6'xl.5'. ATTACHMENTS: tfs 52 - gccm-rfi 028-civil - bedrock encountered in sd trench-201911201729.Ddf _19-11 TFS52 COP #023 - RFI 028 Bedrock Removal.Ddf # Cost Code Description Type Amount 1 31-001-99- - Earthwork and Utilities subcontract COP 023 - Removal of bedrock per RFI 28 - Billed Allowance Subcontractor $ 225.00 Subtotal: $225.00 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sfPA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 10.13 GL Insurance: 0.75% Applies to all line item types. $ 1.76 P&P Bond: 0.75 % Applies to all line item types. $ 1.78 B&O Tax: = 0.47 % Applies to all line item types. $ 1,12 Grand Total: $239.79 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/25/ 2019 10 :10 AM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event #: Project No. 30129-43 CP #: 23 SUBCONTRACTOR: PELLCO Construction, Inc Document #: Bedrock removal per RFI 028 Unit Prices Breakdown Attached DESCRIPTION OF WORK: Date: 11/14/2019 I. SUBCONTRACTOR'S DIRECT WORK A. DIRECT LABOR COSTS ( Per Cost Breakdown Attached) A. $ - B. MATERIAL COSTS ( Per Cost Breakdown Attached) B. $ 225 C. EQUIPMENT COSTS ( Per Cost Breakdown Attached) C. $ - D. SUBTOTAL DIRECT WORK (Total A, B, C, and D Above) D. $ 225 IL SUBTIER SUBCONTRACTORS G. Subtier Subcontractor Cost (Subcontractor Estimates Attached) Direct Cost Fee 1) $ - 2) - 3) 4) - H. Subtotal Subcontractor Costs $ - $ A. Fee on Direct Work (Item E) 15% $ B. Fee on Subtier Subcontractor Direct Costs (Item H) 8% $ - IV. SUBTOTAL SUBTOTAL (Total of Parts I, II, III Above) $ - Liability Insurance (1.15%) $ - Bond Costs (1.0%) $ - V.TOTAL TOTAL (Total of Parts I, II, III, IV Above) $ - VI. UNIT PRICE TOTAL TOTAL COP Cost Breakdown Project Name: Tukwila Fire Station 52 COP Number: 23 Project No. 30129-43 Date: 11/1412019 Contractor: PELLCO Construction, Inc Contractor Ref. No. RF1#0289/1213edrock-UP-5 Freight/Delivery Costs Labor Subtota 'Lead Foreman Noncraft Labor Illf-IMIM-Mu. al,!M 19-11 TFS52 COP #023- RFI 028 Bedrock Removal Page of Issued 11/2012019 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 30129.43 Contractor: PELLCO Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Dale' `VnI..OiN 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefits) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.50 $ 40.36 $ 41.13 2. Hourly Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80% $ 0.39 $ 0.36 $ 0.32 $ 0.33 $ $ $ $ $ 4. FICA % of 1 6.20% $ 3.04 $ 2.82 $ 2.50 $ 2.55 $ $ $ $ $ 5. MEDICARE % of 1 1.45% $ 0.71 $ 0.66 $ 0.59 $ 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63 % $ 2.76 $ 2.56 $ 2.27 $ 2.32 $ $ $ $ $ 7. WC/PFAMUSICK $ 4.03 S 3.92 $ 3.55 $ 3,78 $ 2.72 S 2.90 S 2.90 $ 2.72 $ 2.90 TOTAL (incl. payroll taxes) $ 81.15 1 $ 77.05 $ 61.67 1 $ 71.16 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Overtime @ 1.5x OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 $ 68.25 $ 60.54 $ 61.70 $ - $ - $ - $ - $ Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ $ $ $ $ Subtotal $ 94.72 $ 89.47 $ 72.62 $ 82.16 $ - $ - $ - $ $ - Taxes: Lines 3-6 $ 10.35 $ 9.61 $ 8.53 $ 8.69 $ - $ - $ - $ - $ - WC $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Total $ 109.10 $ 103.00 $ 84.70 $ 94.62 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Double Time @ 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 98.00 $ 91.00 $ 80.72 $ 82.26 $ $ - $ $ - $ - Benefils S 21.22 $ 21.22 $ 12.08 $ 20.46 $ $ $ $ $ Subtotal $ 119.22 $ 112.22 $ 92.80 $ 102.72 $ - $ - $ - $ - $ - Taxes: Lines 3-6 $ 13.80 $ 12.81 $ 11.37 $ 11.58 $ $ $ $ $ WC/PFMAL/SICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Total $ 137.05 $ 128.95 $ 107.72 S 118.08 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 OT Premium Portion Only $ 27.95 $ 25.95 $ 23.02 $ 23.46 $ - $ - $ - $ - $ DT Premium Portion Only $ 55.90 S 51.91 $ 46.04 $ 46.92 $ - $ $ $ Is Farm Revised 3/19/2009 Issued 11/20/2019 COP Equipment Rates Project Name: Project No: Tukwila Fire Station 52 30129-03 Contractor: PELLCO A Equipment Description & Specifications Incl. Attachment Description, if applicable) B Manufacturer C Model # or Axle Config, Size, Capacity, etc. D Year E Power Mode (Diesel, Gasoline, Hydraulic, etc. F Blue Book Monthly Rate for Equipment G Blue Book Monthly Rate for Attachment H Hourly Rate = (F + G) / 176 x Regional Adj. $ 26.96 I Hourly Operating Cost J Total Hourly Rate = H + I EXCAVATOR 304 $ 2,441.12 $ 2,303.84 $ 12.52 $ 39.48 EXCAVATOR 308 $ 5,783.36 $ 2,303.84 $ 45.95 $ 24.48 $ 70.43 EXCAVATOR 320 $ 9,896.48 $ 2,303.84 $ 69.32 $ 49.24 $ 118.56 EXCAVATOR 336 $ 14,887.84 $ 2,303.84 $ 97.68 $ 80.76 $ 178.44 LOADER 924 $ 5,702.40 $ 32.40 $ 30.88 $ 63.28 LOADER 926 $ 5.676.00 $ 32.25 $ 29.45 $ 61.70 CREW TRUCK F-450 $ 1,261.92 $ 7.17 $ 17.51 $ 24.68 ROLLER $ 3,935.36 $ 22.36 $ 29.20 $ 51.56 DOZER $ 6.323.68 $ 35.93 $ 37.66 $ 73.59 $ $ Issued 11/20/2019 Revised 3/19/2009 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #016 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax:4258812903 Prime Contract Potential Change Order #016: CE #017 -RFI #030: Civil - Bedrock Removal in SD Trench at SD #4 TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 — PCO NUMBER/REVISION: 016 / 0 CONTRACT: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) — STATUS: Pending - In Review CREATED DATE: 11/20 /2019 REFERENCE: PRIME CONTRACT #001 - CHANGE ORDER: FIELD CHANGE: No__-_._.. _— _�---�--_— --- _ LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No -- -- -- �------•------•-- TOTAL AMOUNT: $4,028.47 ._— ----- POTENTIAL CHANGE CHANGE ORDER TITLE: CE #017 - RFI #030: Civil - Bedrock Removal in SD Trench at SD #4 CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #017 - RFI #030: Civil - Bedrock Removal in SD Trench at SD #4 Bedrock encountered during excavation of SD trench and structure SD #4. Two locations required removal per unit price #5: Location 1=5'x8'x2'; Location 2=10'x10'x6' Revised per quantities to 25.2 CY x 150 = $3,780 plus markups. ATTACHMENTS: 19-11 TFS52 COP #024 - RFI 030 - Bedrock Removal.adf tfs 52 - occm-rfi 030-civil - bedrock removal in sd trench at sd 4- 201911201730.adf # Cost Code Description Type Amount 1 31--001-99- - Earthwork and Utilities subcontract COP 024 -Bedrock removal Subcontractor $ 3,780.00 Subtotal: $3,780.00 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 170.10 GL Insurance: 0.75% Applies to all line item types. $ 29.63 P&P Bond: 0.75 % Applies to all line item types. $ 29.85 B&O Tax: = 0.47 % Applies to all line Item types. $ 18.89 Grand Total: $4,028.47 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/25/ 2019 10 :10 AM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event #: Project No. 30129-43 CP #: 24 SUBCONTRACTOR: PELLCO Construction, Inc Document #: Bedrock Removal per RFI 030 Unit Prices Breakdown Attached DESCRIPTION OF WORK: Date: 11/14/2019 I. SUBCONTRACTOR'S DIRECT WORK A. DIRECT LABOR COSTS ( Per Cost Breakdown Attached) A. $ - B. MATERIAL COSTS ( Per Cost Breakdown Attached) B. $ 4,200 C. EQUIPMENT COSTS ( Per Cost Breakdown Attached) C. $ - D. SUBTOTAL DIRECT WORK (Total A, B, C, and D Above) D. $ 4,200 II. SUBTIER SUBCONTRACTORS G. Subtler Subcontractor Cost (Subcontractor Estimates Attached) Direct Cost Fee 1) $ - 2) - 3) 4) - H. Subtotal Subcontractor Costs $ - $ - A. Fee on Direct Work (Item E) 15% $ B. Fee on Subtier Subcontractor Direct Costs (Item H) 8% $ - IV. SUBTOTAL SUBTOTAL (Total of Parts 1, II, III Above) $ Liability Insurance (1.15%) $ - Bond Costs (1.0%) $ - V. TOTAL TOTAL (Total of Parts I, 11, 111, IV Above) $ VI. UNIT PRICE TOTAL TOTAL , COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: 24 Date: 11 /14/2019 Contractor Ref. No. Labor Subtotal iiL •ad Foreman-- -� Labor-- -� Total Cost of Work 19-11 TFS52 COP #024 - RFI 030 - Bedrock Removal Page of Issued 11/19/2019 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 30129-43 Contractor: PELLCO Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Dale' U4 Vh 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefts) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.50 $ 40.36 $ 41.13 2, Hourly Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80% $ 0.39 $ 0.36 $ 0.32 $ 0.33 $ $ $ $ $ 4. FICA % of 1 6.20% $ 3.04 $ 2.82 $ 2.50 $ 2.55 $ $ $ S $ 5. MEDICARE % of 1 1.45 % $ 0.71 $ 0.66 $ 0.59 $ 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63 % $ 2.76 $ 2.56 $ 2.27 $ 2.32 $ $ $ $ $ 7. WC/PFAMUSICK $ 4.03 S 3.92 $ 3.55 $ 3.78 S 2.72 $ 2.90 S 2.90 S 2.72 $ 2,90 TOTAL (incl. payroll taxes) $ 81.15 1 $ 77.05 $ 61.67 $ 71.16 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Overtime @ 1.5x OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 S 68.25 $ 60.54 $ 61.70 $ - $ $ - $ - $ - Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ - $ - $ - $ - $ - Subtotal $ 94.72 $ 89.47 $ 72.62 S 82.16 $ - $ - $ $ - $ - Taxes: Lines 3-6 $ 10.35 $ 9.61 $ 8.53 $ 8.69 $ - $ - $ - $ - $ - WC $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 S 2.72 S 2.90 Total $ 109.10 $ 103.00 $ 84.70 1 $ 94.62 S 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Double Time @ 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 98.00 $ 91.00 $ 80.72 $ 82.26 $ - S - $ -- Benefits $ 21.22 S 21.22 $ 12.08 $ 20.46 $ $ $ $ $ Subtotal $ 119.22 $ 112.22 $ 92.80 $ 102.72 $ - $ - $ - $ - $ - Taxes: Lines 3-6 $ 13.80 $ 12.81 $ 11.37 S 11.58 $ - $ S $ $ - WC/PFMAL/SICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 S 2.90 Total $ 137.05 $ 128.95 $ 107.72 S 118.08 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 OT Premium Portion Only $ 27.95 $ 25.95 $ 23.02 $ 23.46 $ - $ - S - $ $ - DT Premium Portion Only $ 55.90 $ 51.91 $ 46.04 S 46.92 $ - $ - $ Form Revised 3/19/2009 Issued 11/19/2019 COP Equipment Rates Project Name: Tukwila Fire Station 52 Project No: 30129-43 Contractor: PELLCO A Equipment Description & Specifications Incl. Attachment Description, if applicable) B Manufacturer C Model # or Axle Config, Size, CapacitV, etc. D Year E Power Mode (Diesel, Gasoline, Hydraulic, etc. F Blue Book Monthly Rate for Equipment G Blue Book Monthly Rate for Attachment H Hourly Rate = (F + G) / 176 x Regional Adj. $ 26.96 I Hourly Operating Cost J Total Hourly Rate = H + I EXCAVATOR 304 $ 2,441.12 $ 2,303.84 $ 12.52 $ 39.48 EXCAVATOR 308 $ 5,783.36 $ 2,303.84 $ 45.95 $ 24.48 $ 70.43 EXCAVATOR 320 $ 9,896.48 $ 2,303.84 $ 69.32 $ 49.24 $ 118.56 EXCAVATOR 336 $ 14,887.84 $ 2,303.84 $ 97.68 $ 80.76 $ 178.44 LOADER 924 $ 5,702.40 $ 32.40 $ 30.88 $ 63.28 LOADER 926 $ 5,676.00 $ 32.25 $ 29.45 $ 61.70 CREW TRUCK F-450 $ 1,261.92 $ 7.17 $ 17.51 $ 24.68 ROLLER DOZER $ 3,935.36 $ 6,323.68 $ 22.36 $ 35.93 $ 29.20 $ 37.66 $ 51.56 $ 73.59 $ $ $ $ $ Is Revised 3/19/2009 Issued 11/19/2019 LYDIG PCO #017 Lydig Construction, Inc. Project: 30129-43 - TFS#52 - GCCM 3180 139th Ave SE, Ste 110 15447 65th Ave S Bellevue, Washington 98005 Tukwila, Washington 98188 Phone: (425) 885-3314 Phone: 3609072459 Fax: (425) 881-2903 Fax: 4258812903 Prime Contract Potential Change Order #017: CE #026 - RFI #035: Civil - Bedrock Encountered in SS Trench TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 01710 CONTRACT: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY. Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 11/20 /2019 REFERENCE: PRIME CONTRACT 4001 - CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT- PAID IN FULL No TOTAL AMOUNT- $479.58 POTENTIAL CHANGE ORDER TITLE: CE #026 - RFI #035: Civil - Bedrock Encountered in SS Trench CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract /s Changed As Follows) CE #026 - RFI #035: Civil - Bedrock Encountered in SS Trench Removal of bedrock in SS trench, 10'Lx4'Wx2'D. ATTACHMENTS: 19-11 TFS52 COP #025 - RFI 035 - Bedrock Removal.pdf tfs 52 - gccm-rrii 035-civil - bedrock encountered in ss trench-201911201730.pdf # Cost Code Description Type Amount 1 31--001-99- - Earthwork and Utilities subcontract COP 025 - Removal of bedrock Subcontractor $ 450.00 Subtotal: $450.00 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 20.25 GL Insurance: 0.75 % Applies to all line Item types. $ 3.53 P&P Bond:0.75% Applies to all line item types. $ 3.55 B&O Tax: = 0.47 % Applies to all line item types. $ 2.25 Grand Total: $479.58 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/25/ 2019 10 :10 AM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event #: Project No. 30129-43 CP #: 25 SUBCONTRACTOR: PELLCO Construction, Inc Document #: Bedrock Removal per RFI 035 Unit Prices Breakdown Attached DESCRIPTION OF WORK: Date: 11/14/2019 I. SUBCONTRACTOR'S DIRECT WORK A. DIRECT LABOR COSTS ( Per Cost Breakdown Attached) A. $ - B. MATERIAL COSTS ( Per Cost Breakdown Attached) B. $ 450 C. EQUIPMENT COSTS ( Per Cost Breakdown Attached) C. $ - D. SUBTOTAL DIRECT WORK (Total A, B, C, and D Above) D. $ 450 IL SUBTIER SUBCONTRACTORS G. Subtler Subcontractor Cost (Subcontractor Estimates Attached) Direct Cost Fee 1) 1 $ - 2) - 3) 4) - H. Subtotal Subcontractor Costs $ - $ - Ill. FEE Breakdown Per Contract A. Fee on Direct Work (Item E) 15% $ B. Fee on Subtier Subcontractor Direct Costs (Item H) 8% $ - IV. SUBTOTAL SUBTOTAL (Total of Parts I, II, III Above) $ - Liability Insurance (1.15%) $ - Bond Costs (1.0%) $ - V. TOTAL TOTAL (Total of Parts I, II, III, IV Above) $ VI. UNIT PRICE TOTAL TOTAL COP Cost Breakdown Project Name: Tukwila Fire Station 52 COP Number: 25 Project No. 30129-43 Date: 11/14/2019 Contractor: PELLCO Construction, Inc Contractor Ref. No. Freight/Delivery Labor Subtotal Lead Foreman iNoncraft Labor 19-11 TFS52 COP #025 - Bedrock Removal Page _ of _ Issued 11/20/2019 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 3012943 Contractor: PELLCO Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Dale' U)140K} 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefits) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.50 $ 40.36 $ 41.13 2. Hourly Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80% $ 0.39 S 0.36 $ 0.32 $ 0.33 $ $ $ $ $ 4. FICA % of 1 6.20% $ 3.04 S 2.82 $ 2.50 $ 2.55 $ $ $ $ $ 5. MEDICARE % of 1 1.45% $ 0.71 $ 0.66 $ 0.59 $ 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63% $ 2.76 $ 2.56 $ 2.27 $ 2.32 $ $ $ - $ $ 7. WC/PFAML/SICK 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 TOTAL (incl. payroll taxes) 1 1 $ 81.15 $ 77.05 1 $ 61.67 1 $ 71.16 1 $ 2.72 1 $ 2.90 1 $ 2.90 1 $ 2.72 1 $ 2.90 Overtime @ 1.5x OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 $ 68.25 $ 60.54 $ 61.70 $ - $ - $ - $ - $ _ Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ $ $ $ $ Subtotal $ 94.72 $ 89.47 $ 72.62 $ 82.16 $ - $ - $ - $ - $ _ Taxes: Lines 3-6 $ 10.35 $ 9.61 $ 8.53 $ 8.69 $ $ $ $ $ _ WC $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Total $ 109.10 1 $ 103.00 1 $ 84.70 1 $ 94,62 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Double Time @ 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 98.00 $ 91.00 $ 80.72 $ 82.26 $ - $ - S - $ - $ _ Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ $ $ S - $ Subtotal $ 119.22 $ 112,22 $ 92.80 $ 102.72 $ $ $ $ $ Taxes: Lines 3-6 $ 13.80 $ 12.81 $ 11.37 $ 11.58 $ $ $ $ $ - WC/PFMAL/SICK S 4.03 $ 3.92 $ 3,55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 S 2.90 Total $ 137.05 $ 128.95 $ 107.72 $ 118.08 $ 2.72 $ 2.90 $ 2.90 $ 2,72 $ 2.90 OT Premium Portion Only $ 27.95 $ 25.95 1 $ 23.02 $ 23.46 $ $ $ $ $ DT Premium Portion Only $ 55.90 $ 51.91 $ 46.04 $ 46.92 $ $ $ $ $ Form Revised 3/19/2009 Issued 11/20/2019 Project Name: Project No: Contractor: Tukwila Fire Station 52 30129-43 PELLCO COP Equipment Rates A Equipment Description & Specifications Incl. Attachment Description, if applicable) B Manufacturer C Model # or Axle Config, Size, Capacity,etc. D Year E Power Mode (Diesel, Gasoline, Hydraulic, etc. F Blue Book Monthly Rate for Equipment G Blue Book Monthly Rate for Attachment H Hourly Rate = (F + G) / 176 x Regional Adj. $ 26.96 I Hourly Operating Cost J Total Hourly Rate = H + EXCAVATOR 304 $ 2,441.12 $ 2,303.84 $ 12.52 $ 39.48 EXCAVATOR 308 $ 5,783.36 $ 2,303.84 $ 45.95 $ 24.48 $ 70.43 EXCAVATOR 320 $ 9,896.48 $ 2,303.84 $ 69.32 $ 49.24 $ 118.56 EXCAVATOR 336 $ 14,887.84 $ 2,303.84 $ 97.68 $ 80.76 $ 178.44 LOADER 924 $ 5,702.40 $ 32.40 $ 30.88 $ 63.28 LOADER 926 $ 5,676.00 $ 32.25 $ 29.45 $ 61.70 CREW TRUCK F-450 $ 1,261.92 $ 7.17 $ 17.51 $ 24.68 ROLLER $ 3,935.36 $ 22.36 $ 29.20 $ 51.56 DOZER $ 6,323.68 $ 35.93 $ 37.66 $ 73.59 Issued 11/20/2019 Revised 3/19/2009 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #018 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone:3609072459 Fax: 4258812903 Prime Contract Potential Change Order #018: CE #027 - RFI #036: Civil - Bedrock Encountered at SS Structure 3 TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBERIREVISION: 018 / 0 — CONTRACT- 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY- Kiel Lunsford (Lydig Construction, Inc. -v Bellevue Off) STATUS: Pending - In Review CREATED DATE: 11/20 /2019 REFERENCE: PRIME CONTRACT #001 - CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based — METHOD: SCHEDULE IMPACT: PAID IN FULL: No ----..---- — —.—.. _ —. TOTAL AMOUNT: $2,957.40 POTENTIAL CHANGE ORDER TITLE: CE #027 - RFI #036: Civil - Bedrock Encountered at SS Structure 3 CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #027 - RFI #036: Civil - Bedrock Encountered at SS Structure 3 Removal of bedrock at SS structure #3. 10'Lx10'Wx5'D ATTACHMENTS: 19-11 TFS52 COP #026 - RFI 036 - Bedrock Removal.Ddf Us 52 - occm-rfi 036-civil - bedrock encountered at ss structure 3-201911201730.pdf # Cost Code Description Type Amount 1 31-001-99- - Earthwork and Utilities subcontract Removal of bedrock at SS #3 Subcontractor $ 2,775.00 Subtotal: $2,775.00 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 124.88 GL Insurance: 0.75% Applies to all line Item types. $ 21.75 P&P Bond: 0.75% Applies to all line item types. $ 21.91 B&O Tax: = 0.47 % Applies to all line item types. $ 13.86 Grand Total: $2,957.40 Owner Signature Date Lydig Construction, Inc, page 1 of 1 Printed On: 11/25/ 2019 10 :11 AM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Cost Event #: Project No. 30129-43 CP #: 26 SUBCONTRACTOR: PELLCO Construction, Inc Document #: Bedrock Removal - RFI 036 Unit Prices Breakdown Attached DESCRIPTION OF WORK: Date: 11/14/2019 I. SUBCONTRACTOR'S DIRECT WORK A. DIRECT LABOR COSTS ( Per Cost Breakdown Attached) A• $ - B. MATERIAL COSTS ( Per Cost Breakdown Attached) B. $ 2,775 C. EQUIPMENT COSTS ( Per Cost Breakdown Attached) C. $ - D. SUBTOTAL DIRECT WORK (Total A, B, C, and D Above) D. $ 2,775 II. SUBTIER SUBCONTRACTORS G. Subtier Subcontractor Cost (Subcontractor Estimates Attached) Direct Cost Fee 1) $ - 2) - 3) 4) - H. Subtotal Subcontractor Costs $ - $ - A. Fee on Direct Work (Item E) 15% $ B. Fee on Subtier Subcontractor Direct Costs (Item H) 8% $ IV. SUBTOTAL SUBTOTAL (Total of Parts I, ll, III Above) $ - Liability Insurance (1.15%) $ - Bond Costs (1.0%) $ V,TOTAL TOTAL (Total of Parts I, II, III, IV Above) $ VI. UNIT PRICE TOTAL TOTAL COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: 26 Date: 11114/2019 Contractor Ref. No. Description �Freight/Delivery Costs Labor Subtotal �Lead Foreman 19-11 TFS52 COP #026 - RFI 36 Bedrock Removal Page _ of Issued 11/20/2019 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 30129.43 Contractor: PELLCO Trade& Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Dale" UIN.IJA: 06/01/19 06/01/19 06/01/19 06101/19 Prevailing Wage (incl. Benefits) $ 49.00 $ 45.50 $ 40.36 $ 41.13 1. Hourly Wage Rate $ 49.00 $ 45.50 $ 40.36 $ 41.13 2. Hourly Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 SUBTOTAL $ 70.22 $ 66.72 $ 52.44 $ 61.59 $ $ $ $ $ Rate 3. FUI % of 1 0.80 % $ 0.39 S 0.36 $ 0.32 $ 0.33 $ $ $ $ $ 4. FICA % of 1 6.20% $ 3.04 S 2.82 $ 2.50 $ 2.55 $ $ $ $ $ 5. MEDICARE % of 1 1.45% $ 0.71 $ 0.66 $ 0.59 $ 0.60 $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 5.63 % $ 2.76 $ 2.56 $ 2.27 $ 2.32 $ $ $ - $ $ 7. WC/PFAMUSICK S 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 S 2.90 $ 2.72 $ 2.90 TOTAL (incl. payroll taxes) $ 81.15 1 $ 77.05 1 $ 61.67 1 $ 71.16 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Overtime @ 1.Sx OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 73.50 $ 68.25 $ 60.54 $ 61.70 $ - $ - $ - $ - $ - Benefils $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ $ $ S - $ Subtotal $ 94.72 $ 89.47 $ 72.62 $ 82.16 $ - $ - $ - $ - $ - Taxes: Lines 3-6 $ 10.35 S 9.61 $ 8.53 $ 8.69 $ - $ - $ - S - $ - WC $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 S 2.72 S 2.90 Total $ 109.10 1 $ 103.00 1 $ 84.70 S 94.62 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Double Time @ 2x DOUBLE TIME RATES CALCULATE AUTOMATICALLY Hourly Wage $ 98.00 $ 91.00 $ 80.72 $ 82.26 $ - $ - $ - $ - $ - Benefits $ 21.22 $ 21.22 $ 12.08 $ 20.46 $ $ $ $ $ Subtotal $ 119.22 $ 112.22 $ 92.80 $ 102.72 $ - $ - $ Taxes: Lines 3-6 $ 13.80 S 12.81 $ 11.37 $ 11.58 S $ $ S $ - WC/PFMAL/SICK $ 4.03 $ 3.92 $ 3.55 $ 3.78 $ 2.72 $ 2.90 $ 2.90 $ 2.72 5 2.90 Total 1 $ 137.05 1 $ 128.95 1 $ 107.72 1 $ 118.08 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 OT Premium Portion Only I S 27.95 1 S 25.95 $ 23.02 $ 23.46 $ - S - $ - DT Premium Portion Only S 55.90 $ 51.9 $ 46.04 $ 46.92 S $ $ S S Form Revised 3/19/2009 Issued 11/20/2019 COP Equipment Rates Project Name: Tukwila Fire Station 52 Project No: 30129-43 Contractor: PELLCO A Equipment Description R Specifications Incl. Attachment Description, it applicable) EXCAVATOR B Manufacturer C Model # or Axle Config, Size, Capacity,etc. D Year E Power Mode (Diesel, Gasoline, Hydraulic, etc. F Blue Book Monthly Rate for Equipment G Blue Book Monthly Rate for Attachment H Hourly Rate = (F + G) / 176 x Regional Adj. $ 26.96 I Hourly Operating Cost J Total Hourly Rate = H + I 304 $ 2,441.12 $ 2,303.84 $ 12.52 $ 39.48 EXCAVATOR 308 36 $ 2,303.84 $ 45.95 $ 24.48 $ 70.43 EXCAVATOR 320 48 $ 2,303.84 $ 69.32 $ 49.24 $ 118.56 EXCAVATOR 336 84 $ 2,303.84 $ 97.68 $ 80.76 $ 178.44 LOADER 924 40 $32.40 $30.88 $ 63.28 LOADER 92600 M42 $ 32.25 $ 29.45 $ 61.70 CREW TRUCK F 450 92 $ 7.17 $ 17.51 $ 24.68 ROLLER 36 $ 22.36 $ 29.20 $ 51.56 DOZER .68 $ 35.93 $ 37.66 $ 73.59 $ $ $ $ $ $ Revised 3/19/2009 Issued 11/20/2019 LYDIG PCO #019 Lydig Construction, Inc. Project: 30129-43 - TFS#52 - GCCM 3180 139th Ave SE, Ste 110 15447 65th Ave S Bellevue, Washington 98005 Tukwila, Washington 98188 Phone: (425) 885-3314 Phone: 3609072459 Fax: (425) 881-2903 Fax: 4258812903 Prime Contract Potential Change Order #019: CE #002 - RFI #001: Civil - Tree Protection and Removal Clarifications TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 019 / 0 CONTRACT: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY:V Alex Carey (Lydig Construction, Inc. Bellevue Off) ` STATUS` Pending - In Review CREATED DATE: 11/20 /2019 REFERENCE: _ PRIME CONTRACT #001 - CHANGE ORDER: FIELD CHANGE No LOCATION: ACCOUNTING Amount Based METHOD: _ ' SCHEDULE IMPACT: �! PAID IN FULL: No TOTAL AMOUNT: $8,817.85 POTENTIAL CHANGE ORDER TITLE: CE #002 - RFI #001: Civil - Tree Protection and Removal Clarifications CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract /s Changed As Follows) CE #002 - RFI #001: Civil - Tree Protection and Removal Clarifications Removal of (10) ea additional trees than what is indicated in C1.0 and CIA from BP-01 bid drawings. This pricing includes the pricing for the removal of the stated trees, grinding of the trees, offsite disposal, and all labor and equipment required for this work. ATTACHMENTS: CE #002 - 19-11 TFS52 COP 001 - Addtional Tree Removal.adf_ # Cost Code Description Type Amount 1 31--001-99-- Earthwork and Utilities subcontract Removal of 10 additional trees Subcontractor $ 8, 274.00 Subtotal: $8.274.00 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 372.33 GL Insurance: 0.75 % Applies to all line item types. $ 64.85 P&P Bond: 0.75 % Applies to all line Item types. $ 65.33 B&O Tax: = 0.47 % Applies to all line Item types. $ 41.34 Grand Total: $8,817.85 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/25/ 2019 10 :11 AM cons T auc T ion, inc August 8, 2019 To: Lydig Construction, Inc. 3180 139th Ave SE #110 Bellevue, WA 98005 Attn: Kiel Lunsford RE: Change Order Proposal #001 Tukwila Fire Station #52 PELLCO Construction, Inc is submitting the following change order proposal No 001 for the project referenced above. Our pricing is based upon changes per RFI 001. Scope of Work: Additional 10 trees to be removed per RFI 001. Trees were not shown to be removed in C1.0 and C1.1 bid set documents. Total: $8,274.00 Please note at this time we are not requesting compensation for extended general conditions; however, we reserve our right to request compensation for the costs associated with extended general conditions resulting from this change along with any other costs associated with this change as those become apparent. This Change will add (0) working day(s) to the project schedule. Let me know if you have any questions or need any additional information, I can be reached at 425-265-7211. Regards, PELLCO Construction Inc. /Z��� Kim Alseth Project Manager Cc: Mike Pellitted, President 13036 Beverly Park Road, Mukilteo, WA 98275 425-265-7211 425-265-7215 (fax) Subcontractor CP Breakdown Summary. Tukwila Fire Station 52 Cost Event #: Project No. 30129-43 COP #: 1 SUBCONTRACTOR: PELLCO Construction, Inc Document #: RFI 01 DESCRIPTION OF WORK: Pricing for additional trees to be removed per RFI 001 Date: 8/8/2019 A. DIRECT LABOR COSTS B. MATERIAL COSTS C. EQUIPMENT COSTS D. SUBTOTAL DIRECT WORK I. SUBTIER SUBCONTRACTORS ( Per Cost Breakdown Attached) ( Per Cost Breakdown Attached) ( Per Cost Breakdown Attached) (Total A, B, C, and D Above) G. Subtier Subcontractor Cost (Subcontractor Estimates Attached) 1) Sky High Tree Removal 2) 3) 4) H. Subtotal Subcontractor Costs kd A. Fee on Direct Work (Item E) B. Fee on Subtier Subcontractor Direct Costs (Item H) IV. SUBTOTAL SUBTOTAL (Total of Parts I, II, III Above) Liability Insurance (1.15%) Bond Costs (1.0%) V.TOTAL TOTAL (Total of Parts I, II, III, IV Above) VI. UNIT PRICE TOTAL TOTAL D. $ - Direct Cost Fee 7,500 $ - 7,500 1 $ - 15% $ - 8% $ 600 $ 8,100 $ 93 $ 81 $ 8,274 COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor; PELLCO Construction, Inc COP Number: 01 Date: 8/8/2019 Contractor Ref. No. 11; �RTO M. Frelghtll)elNer�� Labor Subtotal 3. 1911p I Lead Foreman Noncraft Labor 19-11 COP 001 RFI 1 Additional Tree Removal Page _ of _ Issued 8/8/2019 LYDIG Meeting #18 Lydig Construction, Inc. Project: 30129-43 - TFS#52 - GCCM 3180 139th Ave SE, Ste 110 15447 65th Ave S Bellevue, Washington 98005 Tukwila, Washington 98188 Phone: (425) 885-3314 Phone: 3609072459 Fax: (425) 881-2903 Fax:4258812903 Tukwila Fire Station #52 - OAC Meeting Agenda MEETING DATE: 11/26/2019 MEETING TIME: 1:00 PM - 2:00 PM Pacific Time (US & Canada) MEETING LOCATION: Job Site Office - 15447 65th Ave S, Tukwila, WA 98188 OVERVIEW: Owner, Architect, and Contractor Status Update and Coordination Meeting ATTACHMENTS: FS52 CPM Update 11.22.19 Filtered Incomplete.pdf COT Utility Tracker 112519.pdf TFS 52 - Deficiency Log 11.26.19.pdf ATTENDEES: Name Company Phone Number Email Julie DeDonato Ancora Projects LLC Tel: jd@ancoraprojects.com Rachel Bianchi City of Tukwila Tel: 206.433.1800 rachel.bianchi@tukwilawa.gov Myra Ferriols KEITHLY BARBER ASSOCIATES Tel: (206) 835-8254 myra@keithlybarber.com Alex Carey Lydig Construction, Inc. - Bellevue Office Tel: (425) 885-3314 acarey@lydig.com Craig Greene Lydig Construction, Inc. - Bellevue Office Tel: (425) 885-3314 cgreene@lydig.com Don Lehman Lydig Construction, Inc. - Bellevue Office Tel: (425) 885-3314 dlehman@lydig.com Kiel Lunsford Lydig Construction, Inc. - Bellevue Office Tel: (425) 885-3314 klunsford@lydig.com Bryce Marion Lydig Construction, Inc. - Bellevue Office Tel: (425) 885-3314 bmarion@lydig.com David White Lydig Construction, Inc. - Bellevue Office Tel: (425) 885-3314 dwhite@lydig.com Steve Amento Project Neutral Tel: (206) 682-9722 samento@amentogroup.com Steve Goldblatt Resolve Disputes Tel: (206) 972-8542 resolve@disputes.com Justine Kim Shiels Obletz Johnsen Tel: (206) 355-1730 justinek@sojsea.com Adam Strutynski Shiels Obletz Johnsen Tel: adams.picc@gmail.com Dawn Judkins Tukwila Fire Tel: dawn.judkins@tukwilawa.gov Jason Konieczka Tukwila Fire Tel: (206) 571-3427 jason.konieczka@tukwilawa.gov Jay Wittwer Tukwila Fire Tel: (206) 498-5340 jay.wittwer@tukwilawa.gov Jose Lorenzo -Torres Weinstein A+U Tel: (206) 443-8606 josel@weinsteinau.com Lydig Construction, Inc. Page 1 of 13 Printed On: 11/26/2019 12:52 PM LVDIG Meeting #18 Emma Nowinski Weinstein A+U Tel: (206) 443-8606 emman@weinsteinau.com Lauren Rock Weinstein A+U Tel: (206) 443-8606 laurenr@weinsteinau.com No Meeting Origin Title Assignment Due Date Priority Status 1.1 1 Safety & Site Logistics Open Previous Meeting Minutes: 11/19/2019: • No accidents or security issues to report • Safety items and varying site conditions are discussed every morning after stretch and flex 11 /12/2019: • No accidents or security issues to report • Hazards of the day are discussed at each safety meeting Be sure to walk on established walk ways and avoid native material as the pose a potential slip hazard • 22-26 craft employees on site This number will fluctuate as Redline and Pacific Coast Electrical are preparing to mobilize to the site, and Lydig's self perform work begins to decrease No Meeting Origin I Title Assignment Due Date I Priority I Status 2.1 1 Schedule Update Open Previous Meeting Minutes: 11 /19/2019: • Project is currently on schedule with structural steel install beginning on 12/16 • Water main tie in on 65th ave will take place on 12/04 for 6 hours • Jason Bates with CoT will be sending out notifications to the affected parties that their water service will be affected • Rachel Bianchi will reach out to Jason and discuss the possibility of completing this work during the weekend or during night hours to have less effect on businesses • Waterproofing of shoring wall 1 at the building is completed • Tomorrow's concrete pours: • Shotcrete shoring wall 1 • Continuous footings at GL 7 • Brace frame • Elevator SOG • Cowlitz driveway will be affected between 12/9-12/13 for temp power installation o Electrical permit will be needed to complete this portion of work • Detention Vault Lydig Construction, Inc. Page 2 of 13 Printed On: 11/26/2019 12:52 PM LYDIG Meeting #18 Backfilling will be complete once Wall 7 is placed and backfilling can take place behind the wall • Building Structure Excavating and placing footings is on going • Brace frames will be complete tomorrow, 11/20 • Next focus will be on continuous footings in the south half of the building • Continuous footings and the stem wall will be placed monolithically. This change will be made to eliminate cracking due to the excessive expansion of bentonite waterproofing at the cold joint between separately cast continuous footings and stem walls. • Lydig will issue and RFI regarding building a plinth for the elevator pit column. Placing this column on the spread footings will require holding off backfill to be completed, which backfill needs to be complete to allow the plumbing in this area to be installed. 11112/2019: • Current distributed schedule has been filtered by activities that still need completed • Electrical and Mechanical permits are a high priority which are currently in review by the CoT Underground plumbing and electrical needs to begin with building footings being formed and placed Detention Vault • Backfill is continuing • Shallow underground utilities will begin once backfill is complete • Wall #7 will be addded to the schedule which is the predecessor to backfilling, followed by temp power install • Water utilities will begin 11/19 • Upcoming shotcrete activities: • Waterproofing 11/18 • Rebar, Scaffolding and Control Wires 11/19 • Interior Wall Shotcrete 11/20 • Rough grading site around the building for rock base course o On going, tracking to be completed by 11/22 • A building envelope section has been added and more detail will be added as we move closer to structural steel being delivered • Upcoming major activities: • A1560 - Delivery of structural steel is tracking for 12/12, with install beginning 12/16 • A2190 - Place SOG north between - 03/09 to 03/13 • A2200 - Place SOG south between - 03/16 to 03/20 Lydig Construction, Inc. Page 3 of 13 Printed On: 11/26/2019 12:52 PM LYDIG Meeting #18 o 3:OOp on Thursday 11/21 • Lydig to schedule a topping out party • Lydig will host a CoT staff site visit on Wednesday 12/11 at between 3:OOpm-5:OOpm 11/12/2019: • BIM Coordination meetings will be held on Wednesday's at 1:30pm • COW (committee of the whole meeting) Tuesday, 11/12 o Lydig needs to be present at the C.O.W meeting • Full Council on 11/18/19 • WAU Staff Site Visit • 3:30-5:OOp on 11/21/19 • Lydig to schedule a topping out party • Lydig will host a CoT staff site visit after the detention vault is completed and the site is backfill o This needs to take place between a Tuesday and a Thursday and to happen before the end of 2019 No Meeting Origin Title Assignment Due Date Priority Status Open RFI's (Requests for 4.1 1 Open Information) Previous Meeting Minutes: 11/19/2019: • Reviewed Open RFI Log (attached) Priority RFIs • RFI 083 - Civil/Water - Water Utility Clarifications and Conflicts with Spread Footings • This work is scheduled to begin tomorrow, 11/20 • WAU is working on answering this RFI by end of day today, a new sheet will be issued3 • RFI 089 - Bentonite Waterproofing Details at GL 8 Wall • WAU states this RFI is currently in review with LPD • Due 11/19 • RFI 087.1 Arch/Civil - Waterproofing Detail at Exterior Shotcrete Wall • Seeks waterproofing termination detail for the exterior portion of the work • Lydig will continue with the drain board • RFI 094 Continuous Footing Dimension Adjustment • Returned • RFI 097 Side Sewer Conflict with BF Spread Footing at GL 3.25/F • Returned 11/20 • New sheet will be issued Lydig Construction, Inc. Page 4 of 13 Printed On: 11/26/2019 12:52 PM LYDIG Meeting #18 11/12/2019: Reviewed Open RFI Log (attached) • RFI 072 - Storm Drain Piping through Spread Footings • WAU states that Marc with LPD is finalizing his response • Due 11/08 • RFI 075 - Plumbing clarifications • WAU is almost finished with their response • Due 11108 RFI 074 -Modular Wetland SD #16 Conflict with Wall #7 Footing • Lydig left Marc with LPD an voicemail to discuss this RFI • Due 11/11 • RFI 080 - Floor Drain in PLumbing Chase at GL B, 2.9 • This RFI verifies a floor drain needs to be in the plumbing chase a shown • Due 11/13 • RFI 082 - DV Vent Pipe Clarifications - PRIORITY • Questions if the two shown vent holes terminate at grade • Due 11/14 • RFI 084 - Air Lock 126 Area Drain and Floor Clean Out Locations • This fix was discussed in MEPF coordination • Due 11/14 • RFI 083 - Water Utility Clarifications and Conflicts with Spread Footings • Lower on Priority list for Marc - need to avoid 3 footings and route under landscaping • Due 11/14 • RFI 085 - Shotcrete Core Locations • WAU wants cores in shotcrete walls to not be visible • Wall 10 and shotcrete wall intersection may be the best place for the shotcrete core to take place • Lydig/WAU to confirm with SSF if this is three cores per pour, or three per wall • Due 11/14 • RFI 086 - ADA Bathroom 104 Floor Drain and Clean Out Locations • This fix was discussed in MEPF coordination • Due 11/15 • RFI 089 - Bentonite Waterproofing Details at GL 8 Wall • WAU states this RFI is currently in review with LPD • Due 11/19 • RFI 090 - IE's of DV Outfall Connection to Exist SMDH • Current elevations of outfall will cause constant retention of storm water in both the detention vault and existing SMDH • Due 11/19 • RFI 091 - Waterproofing of Steel Column at GL2.9/D Constructability issue of leaving an exposed 6' excavation which will have to be entered to erect the structural steel This will be added to this RFI o Due 11/19 Lydig Construction, Inc. Page 5 of 13 Printed On: 11/26/2019 12:52 PM LYDIG Meeting #18 4.2 1 Upcoming RFI's (Requests for Information) Open Previous Meeting Minutes: 11 /19/2019: • Elevator design changes may trigger a necessary permit resubmittal as steel is changing • Dan is currently reviewing the propose elevator shaft design. • WAU will contact Sabina to see if a permit resubmittal will be necessary based on the changes Dan identifies. • New IE of outfall for the modular wet land CB #16 is now going to be routed through a footing for wall 7 11 /12/2019: • Brace frame footing at E/1 and electrical penetrations • There are multiple large penetrations through the footing below the electrical room • Dan with SSF has indicated based on screenshots of the model that the penetrations near the edges of the footing will not be structurally acceptable • WAU to investigate moving the north wall of the electrical room north to create more room in the electrical room to allow for the rearrangement of the electrical panels to allow the underground conduit to avoid the brace frame footing at E/1 • WAU and Lydig agreed to move forward with placing brace frame footing at E/1 on 11/12 as SSF has made clear that the electrical penetrations will need to be rerouted as the initially proposed penetrations were too severe No I Meeting Origin Title Assignment Due Date Priority Status 5.1 1 Open Submittals Open Previous Meeting Minutes: 11/19/2019: Reviewed open submittal log (attached) • Priority Submittals 053100 Steel Decking Shop Drawings • 5 week lead time and is scheduled to be installed on site in 5 weeks • Due 11/27 081113 HM doors and jambs • 8-10 week lead time • Exterior doors are the highest priority • Due 11/26 033713 Shotcrete Mix Design with Hycrete • Priority as shotcrete is scheduled to be placed tomorrow, 11/20 262416 Panelboards PD • Due 11/21 263213 Generators PD • Due 11/22 Lydig Construction, Inc. Page 6 of 13 Printed On: 11/26/2019 12:52 PM LYDIG Meeting #18 11/12/2019: • Reviewed open submittal log (attached) • Plumbing submittals are priority as these items are all below grade • Electrical — Panelboards and generators both priority submittals as these are connected to underground conduit and additionally the generator is a long lead item 5.2 1 Upcoming Submittals Previous Meeting Minutes: 11/19/2019: • Wood Doors • Door Hardware • Masonry PD • Lighting PD • Johansen submittals 11/12/2019: • MEP submittals • Elevator Submittals Open No Meeting Origin Title Assignment Due Date Priority Status 6.1 1 Construction Reports Issue Tracking I Open Previous Meeting Minutes: 11/19/2019: Reviewed Construction Deficiencies Log (attached) • Item 004 WAU - Retaining Wall Control Joint Spacing o Open 11/12/2019: Reviewed Construction Deficiencies Log (attached) • Item 004 WAU - Retaining Wall Control Joint Spacing • Open • Wall 2 joints need to be inspected • WAU and Lydig discuss that the shotcrete wall should be tooled rather than cast in with chamfer strip • Tooled joints and chamfer strips should be aligned across from each other to properly control cracking • The shotcrete wall will be exposed on the east side of the building from the brick ledge down to the landscaping Lydig Construction, Inc. Page 7 of 13 Printed On: 11/26/2019 12:52 PM LYDIG Meeting #18 Contract No Meeting Origin Title Assignment Due Date Priority Status 7.2 1 ASI's Open Previous Meeting Minutes: 11 /19/2019: • ASIs Elevator Changes • Lauren to check with Dan at SSF on the completeness of Schindler's shop drawings 11/12/2019: • ASIs * Working towards elevator changes WAU needs information from Schindler before any changes are made • SSF is not comfortable with the current pit design and will want to avoid making any changes without information from Schindler containing elevator weights • SSF is concerned that this may be a permit revision due to changes with the pit sump location, steel location changes, and added rebar • Elevator pit footings should not go in until drawings from Schindler are received 7.3 1 Upcoming Contract Changes Open Previous Meeting Minutes: 11 /19/2019: • No Updates 11/12/2019: • No Updates 7.4 1 WAU Contract Open Previous Meeting Minutes: 11/19/2019: Amendment 6 • Carr Engineering invoice • WAU received the final invoice from Carr Engineering of $5,200 • Rachel requests this to be closed by 11/22 • WAU will look into if Nicole's assistance with portrait art work can be incorporated into Amendment 6 11/12/2019: Lydig Construction, Inc. Page 8 of 13 Printed On: 11/26/2019 12:52 PM LYDIG Meeting #18 Amendment 6 • Carr Engineering invoice • Costs were from having to issue a final memo to the amount of approximately $5,000 • If no changes are added after Tukwila Fire Station's review, no additional fees should be incurred 7.5 1 Lydig Contract Previous Meeting Minutes: 11 /19/2019: • Lydig's CEO will be in the Bellevue office on 11/22 to execute the Alternate 2 addition into the contact 11/12/2019: • Final contract pricing will be reviewed by SOJ and Rachel • Lydig personnel to be present at COW meeting Open No Meeting Origin Title Assignment Due Date Priority Status 8.1 1 Budget Review Open Previous Meeting Minutes: 11/19/2019: Change event log was distributed and reviewed (attached) • PCOs will be reviewed at the change order meeting tomorrow, 11/20 Lydig to send pricing information to SOJ 11/12/2019: • Change event log was distributed and reviewed (attached) • Kiel and Alex are continuing to price PCOs • Unsuitable Shale • The amount under the ROM column is the cost of the work as it is being put in • Prime totals include total markups as the work is completed • Generally the price difference is due to the markups • No added tickets are expected to this PCO Lydig Construction, Inc. Page 9 of 13 Printed On: 11/26/2019 12:52 PM LYDIG Meeting #18 Previous Meeting Minutes: 11 /19/2019: =:1V10 o SOJ has sent requested CAD files to BRH • Cowllitz • Lydig will provide ample notice to Cowlitz prior to beginning work in the right of way • Rachel expresses concern that the permanent Easement has not been issued to Cowlitz and this may be a surprise to them • Kiel, Don, Rachel, and Julie to schedule a meeting to discuss items in person with Cowlitz Power to a parking lot light, stair well light, and a street light on the approach to the upper Cowlitz is out. The Cowlitz's electrician suspects it is due to an irrigation box that was removed during construction • Rachel will schedule a meeting for Lydig to meet with Carol (with Cowlitz) and their electrician to discuss the power issues and establish a solution. • Fence Memo o No updates 11/12/2019: • BRH has everything they need but a scheduling issue remains • Cowllitz Lydig will provide ample notice to Cowlitz prior to beginning work in the right of way • Fence Memo o No updates No I Meeting Origin Title Assignment Due Date Priority Status 10.1 1 Utilities Open Previous Meeting Minutes: 11 /19/2019: Reviewed City of Tukwila Utility Tracker (attached) • Zayo SOJ to confirm with Joseph if Zayo completed their work on 11/15 • Comcast Terry is working on SOJs proposal • PSE • SOJ needs Lydig to provide a date of when temp power gear will be set and inspected • SOJ has not heard a response from PSEs engineer on the review of the temp power plan • Water Lydig Construction, Inc. Page 10 of 13 Printed On: 11/26/2019 12:52 PM LYDIG Meeting #18 3 residences and 1 business will be affected by a power shut down due to ROW work that needs to take place on 65th. Pellco wants to complete this tie by 12/06 • Low voltage/Gas No updates 11/12/2019: Reviewed City of Tukwila Utility Tracker (attached) • Zayo SOJ received an update that they are tentatively scheduled to start work on 11/15 or 11/16 • Scott Moore wants the comm vault to beset flush with the pavement around it Comcast • Working on SOJs proposal o PSE • SOJ Reached out to PSE, has not heard back • SOJ requested on update on the temp power design Water • 3 residences and 1 business will be affected by a power shut down due to ROW work that needs to take place on 65th. Pellco wants to complete this tie by 12/06 o Low voltage/Gas • No updates Lydig Construction, Inc. Page 11 of 13 Printed On: 11/26/2019 12:52 PM LYDIG Meeting #18 Previous Meeting Minutes: 11 /19/2019: • NK is working on finalizing their proposal for a contract to be executed. 11/12/2019: • Wood has been selected for the fire stations benches/tables No I Meeting Origin Title Assignment Due Date Priority Status 14.1 1 1 New Business I I I Open Previous Meeting Minutes: 11 /19/2019: New Business • Alerting Lydig to finalize Altering at 51 and then Jaymarc will develop a proposal for 52 • Items needed To finish underground and cap break: Lydig Construction, Inc. Page 12 of 13 Printed On: 11/26/2019 12:52 PM LYDIG Meeting #18 o Lydig needs electrical and plumbing permits Rachel will follow up on the plumbing permit today • Electrical and plumbing submittals need to be approved • RFI for the footing below the electrical room resolved • Information for the concrete plinth which will be added to RFI 091 • The target date to have all underground MEP and foundation elements installed up to cap break is 12/06 • Cascade Filling Station Jason Koneiczka to set up a meeting with Jay and Rachel to discuss which equipment piece will be at TFS 52 11/12/2019: • New Business o Alerting Meeting today • This meeting will focus on 51 primarily, and a 52 meeting will be scheduled if neccessary SCBA • Personnel for the Sea Western is available to visit 51 on Friday, 11/15 to discuss high pressure line o Items needed To finish underground and cap break: • We need electrical and plumbing permits • Electrical and plumbing submittals need to be approved • Upcoming RFI for the footing below the electrical room answered • Information for the concrete plinth which will be added to RFI 091 The target date to have all underground MEP and foundation elements installed up to cap break is 12/06 Lydig Construction, Inc. Page 13 of 13 Printed On: 11/26/2019 12:52 PM Printed on Tue Nov 26, 2019 at 12:55 pm PST Lydig Construction, Inc. I LY D I G Job #: 30129-43 TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 3609072459 TFS 52 - OAC RFI and Submittal Log RFI and Submittal log to be distributed in OAC meeting minutes RFIs RFI # Subject Date Initiated Due Date Due Date Variance Ball In Court Received From Status Emma Nowinski 093 Arch/Elec - Reconfiguration of Electrical Room 105 11/13/2019 11/21/2019 5 Jose Lorenzo -Torres Scott Driscoll Open Lauren Rock Emma Nowinski 074.2 Civil - SD #3 and Water Thrust Block Conflict 11/21/2019 11/29/2019 -3 Jose Lorenzo -Torres Kim Alseth Open Lauren Rock 106 Priority - Struct- Column Plinth at GL 2.9/D 11/22/2019 11/29/2019 -3 Alex Carey Don Lehman Open Emma Nowinski 113 Struct - Spread Footings at App Bay Corners Conflict 11/26/2019 12/03/2019 -7 Jose Lorenzo -Torres Bryce Marion Open Lauren Rock 114 Civil - Footing Drain Size at Wall 1, 2 and GL 8 Footing 11/26/2019 12/03/2019 -7 Alex Carey Kim Alseth Open Page 1 of 2 Printed on Tue Nov 26, 2019 at 12:55 pm PST Lydig Construction, Inc. job #: 30129-43 TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 3609072459 Submittals Spec Section Number Number Title Description Created On Final Due Received Status Date From 26 24 16 1 PRIORITY - anelboards Product Data for equipment in the electrical room and the PSE required electrical meter. 11/07/2019 11/21/2019 Scott Driscoll Open Product Data 08 11 13 1 Hollow Metal Doors and Product data, shop drawings, product schedule (door schedule) for hollow metal doors and jambs 11/12/2019 11/26/2019 Rachael Open Jambs Frimberger 2628 16 1 Elevator Control Switches - Elevator control switches and fuses 11/15/2019 1129/2019 Scott Driscoll Open PD 28 31 11 1 Fire Alarm System - PD Product Data of the Honeywell Fire -Light M5960OLS (FACP) and supporting components. 11/15/2019 11/29/2019 Scott Driscoll Open 04 22 00 1 CMU and Masonry Product Product data for 04 22 00 Concrete Masonry Units, 04 26 13 Masonry Veneer, 07 19 00 - Water Data Repellents, 07 92 00 -joint Sealants 11/20/2019 12/04/2019 Darrin Stone Open 08 14 16 1 Flush Wood Doors PD and Shop drawings and product data forflush wood doors 11/23/2019 12/09/2019 Rachael Open Shop Drawings Frimberger 2632 13 1 Engine Generators Product Submittal has been reopened per request from WAU to revise submittal response. 11/25/2019 11/25/2019 Scott Driscoll Open Data 08 14 16 2 Sliding Door 127A 11/25/2019 12/10/2019 Rachael Open Frimberger 26 09 23 1 Lighting Controls - PD Lighting controls product data. 11/26/2019 12/12/2019 Scott Driscoll Open 26 51 00 1 Lighting Fixtures - PD Product data for light fixtures. 11/26/2019 12/12/2019 Scott Driscoll Open Page 2 of 2 Printed on Tue Nov 26, 2019 at 12:55 pm PST LYDIG TFS 52 - Deficiency Log Observations Initiated (25.00%) Deficiency Status Report sed (75.00%) Lydig Construction, Inc. Job #: 30129-43 TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 3609072459 # Type Title Priority i I Trade Assignee's Company Due Date Date Notified Status 1 Corrective Action HC - Backfill Containing Asphalt to be Removed High Earthwork PELLCO CONSTRUCTION INC. 09/02/2019 08/26/2019 Closed 2 Corrective Action HC - Backfill not Meeting Compaction in Sewer Trench High Earthwork PELLCO CONSTRUCTION INC. 09/02/2019 08/26/2019 Closed 3 Corrective Action DV Footing Incorrect Grade and Pour Sequence Urgent Concrete - Flatwork Lydig Construction, Inc. - Bellevue Office 10/03/2019 Closed 4 Corrective Action WAU - Retaining Wall Control Joint Spacing Medium CIP Concrete Lydig Construction, Inc. - Bellevue Office 10/22/2019 Initiated Page 1 of 1 18-001(h) Council Approval N/A Sheet 1 of 1 CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 003 (Lydig FS51 Contract — Change Order #003) DATE: 11/21/2019 PROJECT NO.: 90830402 PROJECT NAME: PSP — Fire Station 51 TO BUDGET NO.: 305.98 CONTRACT NO.: 18-001.1 AMENDMENT NO: 8 You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not included in the plans and specifications on this contract: NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued. Conditions: A. The following change, and work affected thereby, are subject to all contract stipulations and covenants; B. The rights of the "Owner" are not prejudiced; C. All claims against the "Owner' which are incidental to or as a consequence of this change are waived; and D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval in advance of all change orders. CHANGE: See Attached Exhibit "A" We the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above and below. AC z Origi Previous Change Order FS51 This Change Order FS51 (without tax) REV. CONTRACT AMOUNT FS51 Contractor L4//D16 Title h?:e /2r ��.4ivz- 9,587,314.00 V 227,609.74 133,451.95 '✓ $ 9,948,375.69 J Original Contract Time FS51: 420 days (May 19, 2020) Additional Contract Time for this Change Order FS51: 0 days u, '/Updated Contract Time FS51.420 days (May 19, 2020) it }}--------- 1 ORIGINAL: City Clerk (1 of 2) Contractor (2 of 2) APPROVED BY THE CITY OF TUKWILA Date By Mayor Deputy City Administrator. SOJ Program Director cc: Finance Department (w/encumbrance) Project Management File PW Project Finance File (11/2014) Exhibit "A" CHANGE ORDER - SUMMARY OF CHANGE CITY OF TUKWILA - PUBLIC SAFETY PLAN Project Name Fire Station 51 TUKWILA CO # 003 Project # 90830402 LYDIG CO # 003 Contract # 18-001.1 (g) TO CONTRACTOR: Lydig Construction Date 11/21/19 3180 139th Ave SE, Ste 110 Bellevue, WA 98005 Reason COP/CCD # Description Code Amount COP 004 CE #004 - Unsuitable Soils: Includes the Exporting of Unsuitable Soils UFC $142,966,38 located around the site above and beyond the amount anticipated in the ccontract documents AND the Import of Gravel Borrow and Strctural Fill for Building Pad. COP 005 CE #005 - RFI #49 Mechanical; Credit for change of Undeground Waste OC -$17,845.00 Piping from Cast Iron to PVC. Includes credit of labor and materials for piping that was originally intended to be installed where the cast iron had not yet been installed. COP 006 CE #013 - RFI #038: ARCH - Door Material Type at Opening 119. DC $3,467.62 Architectural door type change from aluminum to hollow metal at opening 119. COP 008 CE#015 - RFI #41 Architectural: Clarification due to discrepancy between the DC $3,314.00 wall type and detail. On one wall, a layer of plywood was added behind the GWB, while on the second wall a layer of GWB was replaced with plywood. COP Oil CE #033 - RFI #107: Hollow Metal Door Louver Additions from Submittal DC $1,548.95 Review Comments. Lydig Change Order No. 003 $133,451.95 LYDIG PCO #004 Lydig Construction, Inc. Project: 30125-43 - TFS#51 - GCCM 3180 139th Ave SE, Ste 110 17951 Southcenter Parkway Bellevue, Washington 98005 Tukwila, Washington 98188 Phone: (425) 885-3314 Phone: 425-885-3314 Fax: (425) 881-2903 Prime Contract Potential Change Order #004: CE #004 - Unsuitable Solis TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBERIREVISION: 004 / 0 CONTRACT- 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) REQUEST RECEIVED FROM: CREATED BY. Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Approved CREATED DATE: 8/26 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No ` v LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT- PAID IN FULL: No TOTAL AMOUNT: $142,966.38 POTENTIAL CHANGE ORDER TITLE: CE #004 - Unsuitable Soils CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #004 - Unsuitable Soils Unsuitable soils ATTACHMENTS: DCR 29064 Unsuitable.pdf DCR 28661 Unsuitable.pdf DCR 29060 Unsuitable.pdf _DCR 29063 Unsuitable.pdf _DCR 28663 Unsuitable.pdf_ DCR 29059 Unsuitablg df DCR 28667 Unsuitable.pdf_ DCR 29058 Unsuitable.pdf DCR 29054 Unsuitable.pdf _DCR 29055 Unsuitable.pdf DCR 29066 Unsuitable.pdf DCR 29065 Unsuitable.pdf DCR 29057 Unsuitable.pdf DCR 29062 Unsuitable.pdf_ _DCR 29061 Unsuitable.pdf 19297-00 Tukwila FS51 DFR 09 2019-06-06 SES.pdf 19297-00 Tukwila FS51 DFR 07 2019-06-04 SES.Ddf_ 19297-00 Tukwila FS51 DFR 10 2019-06-07 SES.pdf 19297-00 Tukwila FS51 DFR 06 2019-05-31 SES.Pdf _19297-00 Tukwila FS51 DFR 18 2019-06-21 SS.pdf_ 19297- 00 Tukwila FS51 DFR 12 2019-06-11 SES,Pdf_ _19297-00 Tukwila FS51 DFR 05 2019-05-30 SES.pdf 19297-00 Tukwila FS51 DFR 13 2019- 06-12 SES.pdf _19297-00 Tukwila FS51 DFR 08 2019-06-05 SES.Pdf 19297-00 Tukwila FS51 DFR 14 2019-06-14 SG.Pdf_ 19297- 00 Tukwila FS51 DFR 22 2019-06-27 SS.Pdf _19297-00 Tukwila FS51 DFR 11 2019-06-10 SES.pdf_ 19297-00 Tukwila FS51 DFR 25 2019- 07-18 KHH.pdf 19297-00 Tukwila FS51 DFR 27 2019-07-26 ACF.pdf 19297-00 Tukwila FS51 DFR 21 2019-06-26 SS.Pdf 19297- 00 Tukwila FS51 DFR 26 2019-07-23 ACF.Pdf 19297-00 Tukwila FS51 DFR 24 2019-07-15 RSJ.pdf 19297-00 Tukwila FS51 DFR 20 2019- 06-25 SS.Pdf 19297-00 Tukwila FS51 DFR 16 2019-06-19 SS.pdf 19297-00 Tukwila FS51 DFR 23 2019-07-11 SBG.Pdf 19297- 00 Tukwila FS51 DFR 17 2019-06-20 SS,Pdf 19297-00 Tukwila FS51 DFR 19 2019-06-24 SS.pdf 19297-00 Tukwila FS51 DFR 04 2019-05- 29 ECE.pdf 19297-00 Tukwila FS51 DFR 16 2019-06-17 SG.pdf _19297-00 Tukwila FS51 DFR 28 2019-07-30 KHH.pdf Fire Station #51 export ouanities.pdf # Cost Code Description Type Amount 1 31--001-99- - Earthwork & Utilities Export of unsuitable soils for Building Pad: SCI DCR 29054 Subcontractor $ 11,097.60 2 31--001-99- - Earthwork & Utilities Trenching ImporUExport: SCI DCR 29055 Subcontractor $ 7,144.08 3 31--001-99- - Earthwork & Utilities Trenching ImportlExport: SCI DCR 29057 Subcontractor $ 9,720.86 4 31--001-99- - Earthwork & Utilities Trenching Import/Export: SCI DCR 29058 Subcontractor $ 13.200.98 Lydig Construction, Inc. page 1 of 2 Printed On: 11/25/ 2019 08 :57 AM LYDIG PCO #004 5 31-001-99-- Earthwork & Utilities Trenching ImportlExport: SCI DCR 29059 Subcontractor $ 4,816.43 6 31-001.99-- Earthwork & Utilities Trenching ImporVExport: SCI DCR 29060 Subcontractor $ 10,032.94 7 31-001-99-- Earthwork & Utilities Unsuitable Soils Import/Export: SCI DCR 29061 Subcontractor $ 2,849.50 8 31-001-99- - Earthwork & Utilities Unsuitable Soils Import/Export: SCI DCR 29062 Subcontractor $ 12,793.44 9 31-001-99-- Earthwork & Utilities Unsuitable Soils Import/Export: SCI DCR 29061 Subcontractor $ 13,375.01 10 31--001-99-- Earthwork & Utilities Unsuitable Soils Import/Export: SCI DCR 29064 Subcontractor $ 10,323.73 11 31-001-99- - Earthwork & Utilities Unsuitable Soils Import/Export: SCI DCR 29065 Subcontractor $ 8.557.14 12 31--001-99-- Earthwork & Utilities Unsuitable Soils Import/Export: SCI DCR 29066 Subcontractor $ 12,079.25 13 31--001-99-- Earthwork & Utilities Unsuitable Soils Import/Export: SCI DCR 28661 Subcontractor $ 12,554.16 14 31--001-99-- Earthwork & Utilities Unsuitable Soils Import/Export: SCI DCR 28667 Subcontractor $ 3,384.16 15 j 31--001-99-- Earthwork & Utilities Unsuitable Soils Import/Export: SCI DCR 28663 Subcontractor $ 2,219.52 Subtotal: $134,148.80 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 6,036.70 GL Insurance: 0.75 % Applies to all line Item types. $ 1,051.39 P&P Bond: 0.75 % Applies to all line item types. $ 1,059.28 B&O Tax: = 0.47 % Applies to all line item types. $ 670.21 Grand Total: $142,966.38 Owner Signature Date Lydig Construction, Inc, page 2 of 2 Printed On: 11/25/ 2019 08 :57 AM Fire Station # 51 SCOPE Length Width Depth CY (1.8 Tons per CY) Excavated Tons SEWER 350 5.5 8 570 1027 WATER 970 4.5 5L 808 1455 STORM 764 5 6 849 1528 BIO RETENTION #1 175 11 6 428 770 BIO RETENTION #2 80 11 6 196 352 FOOTING EX 570 4 2.5 211 380 BRACE FRAME FTG. EX (4) 20 12 41 36 256 JUT TRENCH 200 4 4.5 133 960 PLUMBER 1201 2.5 3 33 240 ON -SITE POWER TRENCH 1501 4 4.5 100 720 TOTAL 17688 AM at 3131 Elliot Avenue, Suite 600 r i ��„��OW��,� 206,32Seattle, Washington 98121 . u{ 206.324.9530 FIELD REPORT HC Job No: 19297-00 Phase: 02 Date: 5/29/2019 Field Report No.: 3 Job Name & Address: Tukwila Fire Station 51 Page No.: 1 of 2 Client: Weinstein A+U Weather: 55°F, cloudy Contractor / Rep. / Ph: Lydig / Tom Pitman / 206.854.1062 Permit # N/A Subcontractor / Rep. / Ph: SCI / Steve Raudenbush / 206.747.0904 HC Rep / Ph: Erik C. Ellingsen / 206-482-5444 HC Rep Arrival/Departure: 10:00 / 10:30 Division & Purpose: Geotechnical; Subgrade Check ❑ PRELIMINARY , FINAL Reviewed By: Mike Schmitz Review Date: 5/29/2019 This report presents opinions formed as a result of our observation of the contractor's activities relating to geotechnical engineering. We rely on the contractor to comply with the plans and specifications throughout the duration of the project irrespective of the presence of the Hart Crowser representative. The presence of our field representative will be for the purpose of providing observation and field testing. Our work does not include supervision or direction of the actual work of the contractor, nor the contractor's employees or agents. Neither the presence of our representative nor the observation and testing by our firm shall excuse the contractor in any way for defects discovered in the contractor's work. Our firm will not be responsible for job or site safety on this project. The observations, recommendations, and conclusions of this field report are preliminary until reviewed by the Hart Crowser project manager. The recommendations and conclusions of a reviewed report may differfrom the preliminary report. Purpose & Location of Observations Hart Crowser (HC) representative Erik C. Ellingsen was on site at the contractor's request to observe the subgrade for footings and for a preconstruction meeting. Please see previous report dated 5/24/2019 regarding footing subgrade observations. Site Observations Footing Subgrade HC rep arrived on -site to attend preconstruction meeting regarding footing excavation and utility trenching. Tom Pitman (Lydig superintendent) informed HC rep that per the recommendation from HC last week, the footing subgrade had been recompacted. HC rep probed the footing subgrade (which consisted of approximately 4 inches of import 5/8 minus crushed rock fill) and observed minimal penetration under moderate effort. HC rep informed Tom that the footings for the brace frames were acceptable for the planned bearing. HC rep also observed that these footing excavations had been overexcavated in plan to allow for the contractor to form the footing and then subsequently backfill around footing. The excavations made were about 10.5 feet square for 3-foot-square footings (at column locations D-2, D-3, C-2, and C-3) and about 15 feet by 25 feet for the 7-foot- wide by 20-foot-long footings (at column locations E-1 to E-2 and B-1 to 13-2). See photo below for footing excavations. Site Utilities HC rep met with Tom and Steve Raudenbush (SCI, excavation contractor) to discuss the site utility work. HC rep was informed by Steve that the new sewer line had been tied in to the existing sewer line in the street. The excavation required for this work was approximately 15 feet deep. Following the sewer line inspection by the City of Tukwila inspector, this trench was backfilled with 5/8 inch minus crushed rock. HC rep recommended to Tom and Steve that this backfill be tested for compaction, and would recommend depths for potholing when HC field rep arrives on -site in the future with nuclear gauge testing equipment. HC rep also reminded Steve of the recommendations for utility trench backfill in our geotechnical report (placing backfill lifts in 12-inch-loose lifts or less, compacting each lift, using proper moisture conditioning, etc.). Hart Crowser Page 1 19297-00 5/24/2019 AWW iE HC rep was informed by Steve that SCI plans to continue sewer line installation. SCI plans to use 5/8-inch-minus for pipe bedding and import gravel for trench backfill. HC rep informed Tom and Steve that HC will schedule a field representative to test the sewer line compaction as soon as possible. HC rep left the site. Photo 1. Footing excavation at E-1 to E-2. Outstanding Issues List Issue No. Issue Date Issue FR # Issue / Resolution Date Resolved Resolved FR # Note: Resolved items will remain on list for at least 1 day, then will be marked with a strike -through for at least 1 day, and then will be removed from the list. ATTACHMENTS Site Plan (1) Hart Crowser Page 2 19297-00 5/24/2019 C Plon Nofes sons ID➢wr rvemis�rmnlc�s as x�.nri sons w ms �YiSr� �a rw 50115 RSOIi R[OIIION110R OE YOI2Y 6 W 1[� ilkRlw rWaxa R'NL n ICnnYY OStw MNQYI FlYISHD WI1L i wlwlw (ronws vLRL R.w u-IonIYM mw rwlvm now avv w wYtt svLt R evinwY glow55 pnNwaO mll N sr rx Y+imli� I�x va wanLc to m vow sows saw su mw snxw.l cvauvr eeAx wrw.L No xe-w.oc Lu vnls avert. t BIMIIF IXQAIw 9Ye a wltt 9Wl R 1' nYl WY MIW(SS I�NOA®nN N xS le'0.0 �YYT CwiLRD IM IlYS ROAR 10 Yn VVw BS.�Iw aLw 4IB POI l' YpnW f.V111AP1 w SR-WUE RA SOUS M]wf. 5. oo wr SCO[ puxOKS. RSw N MOOrtCMW WYlx6 (w NL OrYawOR voxsea xaocxY rw nos Foundation Plan -11 s PRELIMINARY C NOT FOR CONSTRUCTION C SJ 'F Q Z Iwn 60%WSEL W 4'.a I1I1INIe {/� Z SnenrYle eWRNMIx RAY W S201 MIN as 3131 Elliot Avenue, Suite 600 _ + �IMu�OWS_� Seattle, Washington 98121 �� 206.324.9530 FIELD REPORT HC Job No: 19297-00 Phase: 02 Date: 5/30/2019 Field Report No.: 5 Job Name & Address: Tukwila Fire Station 51 Page No.: 1 of 2 Client: Weinstein A+U Weather: 60°F, Partly cloudy Contractor / Rep. / Ph: Lydig / Tom Pitman / 206.854.1062 Permit # N/A Subcontractor / Rep. / Ph: SCI / Steve Raudenbush / 206.747.0904 HC Rep / Ph: Sarah Strozyk / 206.445.5480 HC Rep Arrival/Departure: 0800-1215 Division & Purpose: Geotechnical; Utility Trench Backfill ❑ PRELIMINARY © FINAL Reviewed By: e, ;---- e- 0-:7-- Review Date: 5/31/2019 This report presents opinions formed as a result of our observation of the contractor's activities relating to geotechnicaI engineering. We rely on the contractor to comply with the plans and specifications throughout the duration of the project irrespective of the presence of the Hart Crowser representative. The presence of our field representative will be for the purpose of providing observation and field testing. Our work does not include supervision or direction of the actual work of the contractor, nor the contractor's employees or agents. Neither the presence of our representative nor the observation and testing by our firm shall excuse the contractor in any way for defects discovered in the contractor's work. Our firm will not be responsible for job or site safety on this project. The observations, recommendations, and conclusions of this field report are preliminary until reviewed by the Hart Crowser project manager. The recommendations and conclusions of a reviewed report may differ from the preliminary report. Purpose & Location of Observations Hart Crowser (HC) representative Sarah Strozyk was on site at the contractor's request to observe utility backfill. Site Observations Sitp Htilitips, Upon arrival to the site, HC rep met with Tom Pitman from Lydig and Steve Raudenbush from SCI to discuss the sire utility work. Prior to HC rep arrival SCI had excavated an approximately 3-foot-deep utility trench. HC rep observed SCI place 6-inch sewer line using 5/8-inch-minus for bedding and imported gravel for trench backfill. SCI then covered the pipe with gravel borrow. HC rep took compaction tests on the surface of previously completed sewer trench backfill. On the surface of the sewer line trench that ties into the street, HC rep observed insufficient compaction and recommended the contractor recompact with a hoe-pac. Surface testing of the trenches filled with gravel borrow had passing results. HC recommended SCI recompact areas of insufficient compaction. HC rep also recommended a 4-foot-deep pot hole be excavated to check compaction at depth where the new sewer line ties into the existing sewer line in the street. HC rep was informed the contractor's hoe-pac broke and the contractor was unable to recompact areas of insufficient compaction or compact newly placed backfill. SCI plans to fix their hoe-pac as soon as possible. When the hoe-pac is fixed Lydig will inform HC and schedule a field representative to test the sewer line. HC rep left the site. Hart Crowser Page 1 19297-00 5/30/2019 AL1 Table 1. Summary of Compaction Test Results. Test No. Location Depth below existing grade (feet) Proctor ID Dry Density Moist. % Cmp % Pass? Field Max Field Reg. Yes No 1 Sewer Line 0 Gravel Borrow 125.2 131.8 6.8 95.0 95 X 2 Sewer Line 0 Gravel Borrow 127.2 131,8 7.2 96.5 95 X 3 Sewer Line 0 Gravel Borrow 126.7 131,8 8.5 96.1 95 X Outstanding Issues List Issue No. Issue Date Issue FR # Issue / Resolution Date Resolved Resolved FR # 1 5/30/19 4 Insufficient compaction of sewer line backfill connecting to road. Note: Resolved items will remain on list for at least 1 day, then will be marked with a strike -through for at least 1 day, and then will be removed from the list. ATTACHMENTS Site Plan (1) Hart Crowser Page 2 19297-00 5/30/2019 .r. ||:,:: ,�. _ ..,{;•�| .- , || ! R!J f \ ,,, )!i| §- � wENSTENA+u__m___ 3131 Elliot Avenue, Suite 600 H � �. CR0WS0- Seattle, Washington 98121 ���� 206.324.9530 FIELD REPORT HC Job No: 19297-00 Phase: 02 Date: 5/31/2019 Field Report No.: 6 Job Name & Address: Tukwila Fire Station 51 Page No.: 1 of 2 Client: Weinstein A+U Weather: 65°F, Cloudy Contractor / Rep, / Ph: Lydig / Tom Pitman / 206.854.1062 Permit # N/A Subcontractor / Rep. / Ph: SCI / Steve Raudenbush / 206.747.0904 HC Rep / Ph: Sarah Strozyk / 206.445.5480 HC Rep Arrival/Departure: 0800-1215 Division & Purpose: Geotechnical; Utility Trench Backfill ❑ PRELIMINARY Z FINAL Reviewed By:Review Date: 5/31/2019 This report presents opinions formed as a result of our observation of the contractor's activities relating to geotechnicaI engineering. We rely on the contractor to comply with the plans and specifications throughout the duration of the project irrespective of the presence of the Hart Crowser representative. The presence of our field representative will be for the purpose of providing observation and field testing. our work does not include supervision or direction of the actual work of the contractor, nor the contractor's employees or agents. Neither the presence of our representative nor the observation and testing by our firm shall excuse the contractor in anyway for defects discovered in the contractor's work. Our firm will not be responsible for job or site safety on this project. The observations, recommendations, and conclusions of this field report are preliminary until reviewed by the Hart Crowser project manager. The recommendations and conclusions of a reviewed report may differ from the preliminary report. Purpose & Location of Observations Hart Crowser (HC) representative Sarah Strozyk was on site at the contractor's request to observe utility backfill. Upon arrival to the site, HC rep met with Tom Pitman from Lydig and Steve Raudenbush from SCI to discuss utility work. Site Observations Site Utilities HC rep met with Steve of SCI to discuss utility work progress. Prior to HC rep arrival SCI used a hoe-pac to compact the imported gravel borrow in the sewer trench they had excavated yesterday. HC rep used a nuclear gauge to evaluate compaction of the utility trench backfill placed yesterday and a 4-foot-deep pot hole through gravel borrow near the road. Compaction test results are in Table 1. All compaction tests met plan specifications. HC rep requested the contractor make a 4-foot-deep pot hole near the road in the 5/81h minus crushed rock. SCI expressed concern about the proximity to a gas line near the road. SCI needs to request the gas -line representative be on -site before digging near the gas line. SCI will inform HC when the pothole will be completed. SCI plans to begin work on the waterline on the southeast side of the site on Monday and will inform HC rep of their progress. HC rep left the site. Table 1. Summary of Compaction Test Results Test No. Location Depth below existing grade (feet) Proctor ID Dry Density Moist. % Cmp % Pass? Field Max Field Reg. Yes No 1 Sewer Line 0 Gravel Borrow 126.2 131.8 4.8 95.7 95 X z Sewer Line 0 Gravel Borrow 124.9 131,8 4.6 95.0 95 X 3 Sewer Line 0 Gravel Borrow 125.4 131.8 5.1 95.1 95 X 4 Sewer Line 4 Gravel Borrow 1 125.0 1 131.8 5.4 95.0 95 X Hart Crowser Page 1 19297-00 5/31/2019 Arm ARAW Outstanding Issues List Issue No. Issue Date Issue FR # Issue / Resolution Date Resolved Resolved FR # 1 5/30/19 4 Insufficient compaction of sewer line backfill connecting to road. Note: Resolved items will remain on list for at least 1 day, then will be marked with a strike -through for at least 1 day, and then will be removed from the list. ATTACHMENTS Site Plan (1) Hart Crowser Page 2 19297-00 5/31/2019 Fl!i;i a 2 S"c q A 3131 Elliot Avenue, Suite 600 ,w ,��.cnOWs,,,�, 206.32Seattle, Washington 98121 �� 206.324.9530 FIELD REPORT HC Job No: 19297-00 Phase: 02 Date: 6/4/2019 Field Report No.: 7 Job Name & Address: Tukwila Fire Station 51 Page No.: 1 of 2 Client: Weinstein A+U Weather: 657, Sunny Contractor / Rep. / Ph: Lydig / Tom Pitman / 206.854.1062 Permit # N/A Subcontractor / Rep. / Ph: SCI / Steve Raudenbush / 206.747.0904 HC Rep / Ph: Sarah Strozyk / 206.445.5480 HC Rep Arrival/Departure: 1100-1515 Division & Purpose: Geotechnical; Subgrade Verification ❑ PRELIMINARY ❑X FINAL Reviewed By: Review Date: 6/5/2019 This report presents opinions formed as a result of our observation of the contractor's activities relating to geotechnicaI engineering. We rely on the contractor to comply with the plans and specifications throughout the duration of the project irrespective of the presence of the Hart Crowser representative. The presence of our field representative will be for the purpose of providing observation and field testing. Our work does not include supervision or direction of the actual work of the contractor, north e contractor's employees or agents. Neither the presence of our representative nor the observation and testing by our firm shall excuse the contractor in anyway for defects discovered in the contractors work. Our firm will not be responsible for job or site safety on this project. The observations, recommendations, and conclusions of this field report are preliminary until reviewed by the Hart Crowser project manager. The recommendations and conclusions of a reviewed report may differ from the preliminary report. Purpose & Location of Observations Hart Crowser (HC) representative Sarah Strozyk was on site at the contractor's request to observe utility backfill and footing subgrades. Upon arrival to the site, HC rep met with Tom Pitman from Lydig and Steve Raudenbush from SCI to discuss footing excavations and utility work. Site Observations Footing Subgrade Prior to HC rep's arrival SCI excavated about a 5-foot-wide and 1 foot deep continuous footing from 4A to 4F. The footing excavation sidewalls were cut near vertical and appeared to be performing well with no caving. The HC rep probed the footing subgrade (which consisted of native grey clay with gravel and sand) and observed minimal penetration under moderate effort. HC rep observed up to 2 inches of penetration in a 4-foot by 5-foot area around 4A and recommended SCI recompact the subgrade. SCI agreed and after they recompacted the material with a ho- PAC HC rep observed minimal penetration. HC rep informed Tom that the footings were acceptable for the planned bearing. Site Utilities HC rep met with Steve of SCI to discuss utility work progress. Prior to HC rep arrival SCI made about a 4-foot-deep excavation to place water main on the southeast side of the site. The contractor then placed the water main in a bed of crushed rock. The contractor then placed and compacted gravel borrow in 1-foot lifts above the pipe. HC rep used a nuclear gauge to evaluate compaction of the utility trench backfill. Compaction test results are in Table 1. All compaction tests met plan specifications. Hart Crowser Page 1 19297-00 6/4/2019 it Table 1. Summary of Compaction Test Results. Test No. Location Depth below existing grade (feet) Proctor ID Dry Density Moist. % Cmp % Pass? Field 7 Max Field Reg. Yes No 1 Water Main 0 Gravel Borrow 126.0 131.8 5.0 95.6 95 X 2 Water Main 1 Gravel Borrow 125.8 131.8 4.8 95.4 95 X 3 Water Main 0T Gravel Borrow 125.4 131.8 4.5 95.2 95 X Outstanding Issues List Issue No. Issue Date Issue FR # Issue / Resolution Date Resolved Resolved FIR # 1 5/30/19 4 Insufficient compaction of sewer line backfill connecting to road. Note: Resolved items will remain on list for at least 1 day, then will be marked with a strike -through for at least 1 day, and then will be removed from the list. ATTACHMENTS Site Plan (2) Hart Crowser Page 2 19297-00 6/4/2019 W L1 . ffl I ul fti,d �® E - e W E I N S T E I N A+U A.CNREC 1+UffAN DELCNE.f AM 3131 Elliot Avenue, Suite 600 Ww,s 206.324.9530Washington 98121 FIELD REPORT HC Job No: 19297-00 Phase: 02 Date: 6/5/2019 Field Report No.: 8 Job Name & Address: Tukwila Fire Station 51 Page No.: 1 of 2 Client: Weinstein A+U Weather: 65°F, Cloudy Contractor / Rep. / Ph: Lydig / Tom Pitman / 206.854.1062 Permit # N/A Subcontractor / Rep. / Ph: SCI / Steve Raudenbush / 206.747.0904 HC Rep / Ph: Sarah Strozyk / 206.445,5480 HC Rep Arrival/Departure: 1300-1515 Division & Purpose: Geotechnical; Utility Trench Backfill ❑ PRELIMINARY ❑FINAL Reviewed By: Review Date: 6/6/2019 This report presents opinions formed as a result of our observation of the contractor's activities relating to geotechnicaI engineering. We rely on the contractor to comply with the plans and specifications throughout the duration of the project irrespective of the presence of the Hart Crowser representative. The presence of our field representative will be for the purpose of providing observation and field testing. Our work does not include supervision or direction of the actual work of the contractor, nor the contractor's employees or agents. Neither the presence of our representative nor the observation and testing by our firm shall excuse the contractor in anyway for defects discovered in the contractors work. Our firm will not be responsible for job or site safety on this project. The observations, recommendations, and conclusions of this field report are preliminary until reviewed by the Hart Crowser project manager. The recommendations and conclusions of a reviewed report may differ from the preliminary report. Purpose & Location of Observations Hart Crowser (HC) representative Sarah Strozyk was on site at the contractor's request to observe utility backfill. Upon arrival to the site, HC rep met with Tom Pitman from Lydig and Steve Raudenbush from SCI to discuss utility work. Site Observatio Site Utilities HC rep met with Steve of SCI to discuss utility work progress. Prior to HC rep arrival, SCI made about a 4-foot-deep excavation to place water main on the south and southwest side of the proposed building. The contractor then placed the water main in a bed of crushed rock. The contractor then placed and compacted gravel borrow in 1-foot- thick lifts using a hoe -PAC. HC rep used a nuclear gauge to evaluate compaction of the utility trench backfill. Compaction test results are in Table 1. All compaction tests met plan specifications. SCI also excavated an approximately 2-foot deep and 4-foot wide stormwater trench along the south side of the proposed building. The subgrade consisted of native, grey -blue dense clay with sand and gravel. Hart Crowser Page 1 19297-00 6/5/2019 A ,LE Table 1. Summary of Compaction Test Results. Test No. Location Depth below existing grade (feet) Proctor ID Dry Density Moist. % Cmp % Pass? Field Max Field Reg. Yes No 1 Water Main 0 Gravel Borrow 128.9 131.8 5.4 97.8 95 X z Water Main 1 Gravel Borrow 126.4 131.8 5.1 95.9 95 1 X 3 Water Main 2 Gravel Borrow 126.3 131.8 5.9 95.8 95 X 4 Water Main 2 Gravel Borrow 1 125.4 131.8 S. 95.1 95 X Outstanding Issues List Issue No. Issue Date Issue FR # Issue / Resolution Date Resolved Resolved FR # 1 5/30/19 4 Insufficient compaction of sewer line backfill connecting to road. Note: Resolved items will remain on list for at least 1 day, then will be marked with a strike -through for at least 1 day, and then will be removed from the list. F-ANCTOULTilV►r&I Site Plan (1) Hart Crowser Page 2 19297-00 6/5/2019 )))\( Ad! I ! ■ ! \§ `� §|! | ||;; WEINSTE INA+U_ffEcrsm___ A 3131 Elliot Avenue, Suite 600 , � ,.��„�.` W �.�,I�_,� Seattle, Washington 98121 206.324.9530 FIELD REPORT HC Job No: 19297-00 Phase: 02 Date: 6/6/2019 Field Report No.: 9 Job Name & Address: Tukwila Fire Station 51 Page No.: 1 of 2 Client: Weinstein A+U Weather: 65°F, Cloudy Contractor / Rep. / Ph: Lydig / Tom Pitman / 206.854.1062 Permit # N/A Subcontractor / Rep. / Ph: SCI / Steve Raudenbush / 206.747.0904 HC Rep / Ph: Sarah Strozyk / 206.445.5480 HC Rep Arrival/Departure: 1300-1515 Division & Purpose: Geotechnical; Utility Trench Backfill ❑ PRELIMINARY X FINAL Reviewed By: Review Date: 6/7/2019 This report presents opinions formed as a result of our observation of the contractor's activities relating to geotechnicaI engineering. We rely on the contractor to comply with the plans and specifications throughout the duration of the project irrespective of the presence of the Hart Crowser representative. The presence of our field representative will be for the purpose of providing observation and field testing. Our work does not include supervision or direction of the actual work of the contractor, north e contractor's employees or agents. Neither the presence of our representative nor the observation and testing by our firm shall excuse the contractor in anyway for defects discovered in the contractor's work. Our firm will not be responsible for job or site safety on this project. The observations, recommendations, and conclusions of this field report are preliminary until reviewed by the Hart Crowser project manager. The recommendations and conclusions of a reviewed report may differ from the preliminary report. Purpose & Location of Observations Hart Crowser (HC) representative Sarah Strozyk was on site at the contractor's request to observe utility backfill. Upon arrival to the site, HC rep met with Tom Pitman from Lydig and Steve Raudenbush from SCI to discuss utility work and native soil reuse as backfill. Potential Reuse of Onsite Soils While onsite Lydig asked for HC rep's opinion on reusing the onsite native soil for backfill. HC rep informed Lydig that all the observed excavate material consisted of fines -rich, moisture -sensitive soil that would require careful moisture conditioning and protection after placement if it were to be used as backfill. SCI has dug around most of the proposed building, HC rep has yet to observe any areas of sand or gravel rich native soils that would be considered desirable backfill material. Site Observations Site Utilities HC rep met with Steve of SCI to discuss utility work progress. Prior to HC rep arrival, SCI made about a 4-foot-deep excavation to place water main on the west and north sides of the proposed building. The contractor then placed the water main in a bed of crushed rock. The contractor then placed and compacted gravel borrow in 1-foot-thick lifts using a hoe -PAC. HC rep used a nuclear gauge to evaluate compaction of the utility trench backfill. Compaction test results are in Table 1. All compaction tests met plan specifications. Hart Crowser Page 1 19297-00 6/6/2019 AL/ Table 1. Summary of Compaction Test Results. Test No. Location Depth below existing grade (feet) Proctor ID Dry Density Moist. % Comp % Pass? Field Max Field Re . Yes No 1 Water Main 0 Gravel Borrow 128.8 131.8 4.5 97.8 95 X 2 Water Main 1 Gravel Borrow 126.8 131.8 5.3 96.2 95 X 3 Water Main 2 Gravel Borrow 128.7 131.8 5.9 97.6 95 X 4 Water Main 0 Gravel Borrow 126.3 131.8 4.9 95.8 95 X Outstanding Issues List Issue No. Issue Date Issue FR # Issue / Resolution Date Resolved Resolved FR # 1 5/30/19 4 Insufficient compaction of sewer line backfill connecting to road. Note: Resolved items will remain on list for at least 1 day, then will be marked with a strike -through for at least 1 day, and then will be removed from the list. ATTACHMENTS Site Plan (1) Hart Crowser Page 2 19297-00 6/6/2019 / $`� « � • � ) | )�)( § � �� •� � |||�]��|� !��||| �||||!|���§�|\|||! ||))| & . N § $ W § €•| |� !�� |!! | ������|/|||��|| !� . � § � m m • �| lit � \ . , • �� ,�! ! � WEINSTE IN&+u__m___ A 3131 Elliot Avenue, Suite 600 I V.V1lmsL1 206t324.9530ington 98121 FIELD REPORT HC Job No: 19297-00 Phase: 02 Date: 6/7/2019 Field Report No.: 10 Job Name & Address: Tukwila Fire Station 51 Page No.: 1 of 2 Client: Weinstein A+U Weather: 65°F, Cloudy/ Windy Contractor / Rep. / Ph: Lydig / Tom Pitman / 206.854.1062 Permit q N/A Subcontractor/ Rep. / Ph: SCI / Steve Raudenbush / 206.747.0904 HC Rep / Ph: Sarah Strozyk / 206.445.5480 HC Rep Arrival/Departure: 1200-1415 Division & Purpose: Geotechnical; Utility Trench Backfill ❑ PRELIMINARY ❑FINAL Reviewed By: •�_rs._.. Review Date: 6/10/2019 This report presents opinions formed as a result of our observation of the contractor's activities relating to geotechnicaI engineering. We rely on the contractor to comply with the plans and specifications throughout the duration of the project irrespective of the presence of the Hart Crowser representative. The presence of our field representative will be for the purpose of providing observation and field testing. our work does not include supervision or direction of the actual work of the contractor, nor the contractor's employees or agents. Neither the presence of our representative nor the observation and testing by our firm shall excuse the contractor in any way for defects discovered in the contractor's work. Our firm will not be responsible for job or site safety on this project. The observations, recommendations, and conclusions of this field report are preliminary until reviewed by the Hart Crowser project manager. The recommendations and conclusions of a reviewed report may differ from the preliminary report. Purpose & Location of Observations Hart Crowser (HC) representative Sarah Strozyk was on site at the contractor's request to observe utility backfill. Upon arrival to the site, HC rep met with Tom Pitman from Lydig and Steve Raudenbush from SCI to discuss utility work. Site Observations Sitp IJfilitip_s HC rep met with Steve of SCI to discuss utility work progress. Prior to HC rep arrival, SCI made about a 4- foot-deep excavation to place water main on the east sides of the proposed building. The contractor then placed the water main in a bed of crushed rock. The contractor then placed and compacted gravel borrow in 1-foot-thick lifts using a hoe -PAC. HC rep used a nuclear gauge to evaluate compaction of the utility trench backfill. Compaction test results are in Table 1. All compaction tests met plan specifications. HC rep informed Lydig of these observations. Hart Crowser Page 1 19297-00 6/7/2019 Table 1. Summary of Compaction Test Results. Test No. Location Depth below existing grade (feet) Proctor ID Dry Density Moist. % Cmp % Pass? Field Max Field Reg. Yes No 1 Water Main 0 Gravel Borrow 126.7 131.8 4.9 96.2 95 X 2 Water Main 1 Gravel Borrow 125.3 131.8 5.3 95.1 95 X 3 Water Main 0 Gravel Borrow 128.4 131.8 5.9 97.4 95 1 X Outstanding Issues List Issue No. Issue Date Issue FR # Issue / Resolution Date Resolved Resolved FR # 1 5/30/19 4 Insufficient compaction of sewer line backfill connecting to road. Note: Resolved items will remain on list for at least 1 day, then will be marked with a strike -through for at least 1 day, and then will be removed from the list. ATTACHMENTS Site Plan (1) Hart Crowser Page 2 19297-00 6/7/2019 {mom. I!■!| � |� §!f ��\ WENSTE INA+U__m___ I!■!| � |� §!f ��\ WENSTE INA+U__m___ A �.% 3131 Elliot Avenue, Suite 600 ■ , _ . IMOWS..0 Seattle, Washington 98121 , �` W 206,324.9530 FIELD REPORT HC Job No: 19297-00 Phase: 02 Date: 6/10/2019 Field Report No.: 11 Job Name & Address: Tukwila Fire Station 51 Page No.: 1 of 2 Client: Weinstein A+U Weather: 70°F, Sunny Contractor / Rep. / Ph: Lydig / Tom Pitman / 206.854.1062 Permit # N/A Subcontractor / Rep. / Ph: SCI / Steve Raudenbush / 206.747.0904 HC Rep / Ph: Sarah Strozyk / 206.445.5480 HC Rep Arrlval/Departure: 1230-1415 Division & Purpose: Geotechnical; Utility Trench Backfill ❑ PRELIMINARY FZ FINAL Reviewed By: �Y:-.-�:� e-*r':�-- Review Date: 6/11/2019 This report presents opinions formed as a result of our observation of the contractor's activities relating to geotechnicaI engineering. We rely on the contractor to comply with the plans and specifications throughout the duration of the project irrespective of the presence of the Hart Crowser representative. The presence of our field representative will be for the purpose of providing observation and field testing. Our work does not include supervision or direction of the actual work of the contractor, nor the contractor's employees or agents. Neither the presence of our representative nor the observation and testing by our firm shall excuse the contractor in anyway for defects discovered in the contractor's work. Our firm will not be responsible for job or site safety on this project. The observations, recommendations, and conclusions of this field report are preliminary until reviewed by the Hart Crowser project manager. The recommendations and conclusions of a reviewed report may differ from the preliminary report. ose & Location of Observations Hart Crowser (HC) representative Sarah Strozyk was on site at the contractor's request to observe utility backfill. Upon arrival to the site, HC rep met with Tom Pitman from Lydig and Steve Raudenbush from SCI to discuss utility work. Site Observations Sltp (itllltlPS HC rep met with Steve of SCI to discuss utility work progress. Prior to HC rep arrival, SCI made about a 4-foot-deep excavation to place fire service line on the south side of the proposed building. The contractor then placed the pipe in a bed of crushed rock. Much of the excavation remained open for inspection. In the areas that did not need inspection, the contractor then placed and compacted gravel borrow in 1-foot-thick lifts using a hoe -PAC. HC rep used a nuclear gauge to evaluate compaction of the utility trench backfill. Compaction test results are in Table 1. All compaction tests met plan specifications. HC rep informed Lydig of these observations. Table 1. Summary of Compaction Test Results. Test No. Location Depth below existing grade (feet) Proctor ID Dry Density Moist. % Cmp % Pass? Field Max Field I Reg. Yes No 1 Water Main 0 Gravel Borrow 125.2 131.8 4.7 95.0 95 X 2 Water Main 0 Gravel Borrow 125.7 131.8 5.3 95.3 95 X Hart Crowser Page 1 19297-00 6/10/2019 Outstanding Issues List Issue No. Issue Date Issue FR # Issue / Resolution Date Resolved Resolved FR # 1 5/30/19 4 Insufficient compaction of sewer line backfill connecting to road. Note: Resolved items will remain on list for at least 1 day, then will be marked with a strike -through for at least 1 day, and then will be removed from the list. ATTACHMENTS Site Plan (1) Hart Crowser Page 2 19297-00 6/10/2019 W E I N S T E I N A+U A¢xrtern+Umx DeJiG etl R 3131 Elliot Avenue, Suite 600 +�S_i Seattle, Washington 98121 `� u{ 206.324.9530 FIELD REPORT HC Job No: 19297-00 Phase: 02 Date: 6/11/2019 Field Report No.: 12 Job Name & Address: Tukwila Fire Station 51 Page No.: 1 of 2 Client: Weinstein A+U Weather: 757, Sunny Contractor / Rep. / Ph: Lydig / Tom Pitman / 206.854.1062 Permit # N/A Subcontractor / Rep. / Ph: SCI / Steve Raudenbush / 206.747.0904 HC Rep / Ph: Sarah Strozyk / 206.445.5480 HC Rep Arrival/Departure: 1230-1430 Division & Purpose: Geotechnical; Utility Trench Backfill ❑ PRELIMINARY 0 FINAL Reviewed By: r'• P Review Date: 6/12/2019 This report presents opinions formed as a result of our observation of the contractor's activities relating to geotechnicaI engineering. We rely on the contractor to comply with the plans and specifications throughout the duration of the project irrespective of the presence of the Hart Crowser representative. The presence of our field representative will be for the purpose of providing observation and field testing. Our work does not include supervision or direction of the actual work of the contractor, nor the contractor's employees or agents. Neither the presence of our representative nor the observation and testing by our firm shall excuse the contractor in anyway for defects discovered in the contractor's work. Our firm will not be responsible for job or site safety on this project. The observations, recommendations, and conclusions of this field report are preliminary until reviewed by the Hart Crowser project manager. The recommendations and conclusions of a reviewed report may differ from the preliminary report. Purpose & Location of Observations Hart Crowser (HC) representative Sarah Strozyk was on site at the contractor's request to observe utility backfill. Upon arrival to the site, HC rep met with Tom Pitman from Lydig and an SCI rep to discuss utility work. Site Observations Site Utilities HC rep met with SCI to discuss utility work progress. Prior to HC rep arrival, SCI made about a 4-foot-deep excavation to place fire service line on the northeast side of the proposed building. The contractor also placed the pipe in a bed of crushed rock. The contractor then placed and compacted gravel borrow in 1-foot-thick lifts using a hoe -PAC. HC rep did not observe the placement of the gravel borrow. HC rep used a nuclear gauge to evaluate compaction of the utility trench backfill. Compaction test results are in Table 1. All compaction tests met plan specifications. HC rep informed Lydig of these observations. Table 1. Summary of Compaction Test Results. Test No. Location Depth below existing grade (feet) Proctor ID Dry Density Moist. % Cmp % Pass? Field Max Field Reg, Yes No 1 Water Main 0 Gravel Borrow 127.1 131.8 5.3 96.4 95 X z Water Main 0 Gravel Borrow 125.9 131.8 4.8 95.5 95 X Hart Crowser Page 1 19297-00 6/11/2019 �s AL/ Outstanding Issues List Issue No. Issue Date Issue FR # Issue / Resolution Date Resolved Resolved FR # 1 5/30/19 4 Insufficient compaction of sewer line backfill connecting to road. Note: Resolved items will remain on list for at least 1 day, then will be marked with a strike -through for at least 1 day, and then will be removed from the list. ATTACHMENTS Site Plan (1) Hart Crowser Page 2 19297-00 6/11/2019 m $§/«��\ i'E PHI i 541, j�\ ( "qS � ----------- -- 1z 'r �|! |!|�!�|!| � / ;!� � ,��:�� � } ƒ�`� §�� ||||!�`|�r����||\||||`|| !� . j Fill o § § | �'! |� L W E I N S T E I N A+ U A,,.,U- DMQ_ A 3131 Elliot Avenue, Suite 600 ■ , - � owwsw Seattle, Washington 98121 , t' 206.324.9530 FIELD REPORT 02HC Job No: 19297-00 Phase: 02 Date: 6/12/2019 Field Report No.: 13 Job Name & Address: Tukwila Fire Station 51 Page No.: 1 of 2 Client: Weinstein A+U Weather: 90°F, P. Cloudy Contractor / Rep. / Ph: Lydig / Tom Pitman / 206.854.1062 Permit is N/A Subcontractor / Rep. / Ph: SCI / Steve Raudenbush / 206.747.0904 HC Rep / Ph: Sarah Strozyk / 206.445.5480 HC Rep Arrlval/Departure: 1245-1430 Division & Purpose: Geotechnical; Utility Trench Backfill ❑ PRELIMINARY i< FINAL Reviewed By: Review Date: 6/12/2019 This report presents opinions formed as a result of our observation of the contractor's activities relating to geotechnicaI engineering. We rely on the contractor to comply with the plans and specifications throughout the duration of the project irrespective of the presence of the Hart Crowser representative. The presence of our field representative will be for the purpose of providing observation and field testing. Our work does not include supervision or direction of the actual work of the contractor, nor the contractor's employees or agents. Neither the presence of our representative nor the observation and testing by our firm shall excuse the contractor i n any way for defects discovered in the contractor's work. Our firm will not be responsible for job or site safety on this project. The observations, recommendations, and conclusions of this field report are preliminary until reviewed by the Hart Crowser project manager. The recommendations and conclusions of a reviewed report may differ from the preliminary report. Purpose & Location of Observations Hart Crowser (HC) representative Sarah Strozyk was on site at the contractor's request to observe utility backfill. Upon arrival to the site, HC rep met with a representative from Lydig and Steve Raudenbush from SCI to discuss utility work. Site Observations Site Utilities HC rep met with Steve of SCI to discuss utility work progress. Prior to HC rep arrival, SCI made about a 3-foot-deep excavation to place storm line on the east south side of the proposed building. The contractor then placed the pipe in a bed of crushed rock. Then the contractor placed and compacted gravel borrow in 1-foot-thick lifts using a hoe - PAC. HC rep used a nuclear gauge to evaluate compaction of the utility trench backfill. Compaction test results are in Table 1. All compaction tests met plan specifications. HC rep informed Lydig of these observations. Srhpdtjlp Steve of SCI indicated he would not be placing backfill tomorrow (6/13), but will resume storm installation on Friday (6/14) and request an HC rep be onsite at noon to observe stormwater trench backfill. Hart Crowser Page 1 19297-00 6/12/2019 Table 1. Summary of Compaction Test Results. Test No. Location Depth below existing grade (feet) Proctor ID Dry Density Moist. % Cmp % Pass? Field Max Field Re . yes No 1 Storm 0 Gravel Borrow 125.6 131.8 3.9 95.3 95 X 2 Storm 0 Gravel Borrow 129.7 131.8 3.6 98.4 95 X Outstanding Issues List Issue No. Issue Date Issue FR # Issue / Resolution Date Resolved Resolved FR # 1 5/30/19 4 Insufficient compaction of sewer line back -fill connecting to road. Note: Resolved items will remain on list for at least 1 day, then will be marked with a strike -through for at least 1 day, and then will be removed from the list. ATTACHMENTS Site Plan (1) Hart Crowser Page 2 19297-00 6/12/2019 Ep,ex€I gal W E I N S T E I N A+U A¢r M,U.MN or�mxEu 3131 Elliot Avenue, Suite 600 Seattle,■ _ �,wr�OW�_.� 206,32 Washington 98121 MOWS 206.324.9530 FIELD REPORT 02HC Job No: 19297-00 Phase: 02 Date: 6/14/2019 Field Report No,: 14 Job Name & Address: Tukwila Fire Station 51 Page No.: 1 of 2 Client: Weinstein A+U Weather: 75°F, Partly cloudy Contractor / Rep. / Ph: Lydig / Tom Pitman / 206.854.1062 Permit # N/A Subcontractor / Rep. / Ph: SCI / Steve Raudenbush / 206.747.0904 HC Rep / Ph: Sabine Grupp / 206.485.5202 HC Rep Arrival/Departure: 1145-1415 Division & Purpose: Geotechnical; Utility Trench Backfill ❑ PRELIMINARY 0 FINAL Reviewed By::��'•� Review Date: 6/18/2019 This report presents opinions formed as a result of our observation of the contractor's activities relating to geotechnicaI engineering. We rely on the contractor to comply with the plans and specifications throughout the duration of the project irrespective of the presence of the Hart Crowser representative. The presence of our field representative will be for the purpose of providing observation and field testing. Our work does not include supervision or direction of the actual work of the contractor, north e contractor's employees or agents. Neither the presence of our representative nor the observation and testing by our firm shall excuse the contractor in any way for defects discovered in the contractor's work. Our firm will not be responsible for job or site safety on this project. The observations, recommendations, and conclusions of this field report are preliminary until reviewed by the Hart Crowser project manager. The recommendations and conclusions of a reviewed report may differ from the preliminary report. Purpose & Location of Observations Hart Crowser (HC) representative Sabine Grupp was on site at the contractor's request to observe backfill and compaction. Site Observations Site Utilities Upon arrival, HC representative let checked in with Lydig foreman and proceeded to test compaction over a 2" irrigation meter (tests 1-2) which had been previously backfilled. HC rep observed backfill and tested compaction over a 2" water blow off line (test 3). HC rep also tested compaction at a previously backfilled side sewer tie-in (test 4) near A/7. HC rep performed in -situ density tests using a portable nuclear density gauge. Tests were performed in general accordance with ASTM D6938, at depths of 8 inches. The results of these tests (test 1-4) are reported in Table 1 below. Srhedule SO indicated it would return to A/1 for recompaction. Lydig requested HC rep call tomorrow to see if services will be needed. Hart Crowser Page 1 19297-00 6/12/2019 Table 1. Summary of Compaction Test Results. Depth below Test existing grade Dry Density Moist. Cmp % Pass? Field Max Field Reg. Yes No No. Location (feet) Proctor ID % Irrigation 1 meter 0 Gravel Borrow 124.9 131.8 4.6 94.7 95 X Irrigation 2 meter 0 Gravel Borrow 125.4 131.8 4.3 95.1 95 X 2" Blow Off/Water 3 stub 0 Gravel Borrow 126.3 131.8 5.0 95.8 95 X Sewer 4 connection 0 Gravel Borrow 128.0 131.8 4.3 97.1 95 X Outstanding Issues List Issue No. Issue Date Issue FR # Issue / Resolution Date Resolved Resolved FR # 1 5/30/19 4 Insufficient compaction of sewer line backfill connecting to road. Note: Resolved items will remain on list for at least 1 day, then will be marked with a strike -through for at least 1 day, and then will be removed from the list. ATTACHMENTS Site Plan (1) Hart Crowser Page 2 19297-00 6/14/2019 / $§\m2 /} MTH ` §� /S m ,, !�l�;��•| �|•||!|!;;!!|||■|, � � ƒ * !'� � | ' |�!|!, ,|, | ■||//||� !|�!| .!� WENSTE INA+U__+___ I MUMMER MIIJER 3131 Elliot Avenue, Suite 600 Seattle, Washington 98121 206.324.9530 FIELD REPORT HC Job No: 19297-00 Phase: 02 Date: 6/17/2019 Field Report No.: 15 Job Name & Address: Tukwila Fire Station 51 Page No.: 1 of 2 Client: Weinstein A+U Weather: 75°F, Partly cloudy Contractor / Rep. / Ph: Lydig / Tom Pitman / 206.854.1062 Permit # N/A Subcontractor / Rep. / Ph: SCI / Steve Raudenbush / 206.747.0904 HC Rep / Ph: Sabine Grupp / 206.485.5202 HC Rep Arrival/Departure: 1230-1430 Division & Purpose: Geotechnical; Utility Trench Backfill ❑ PRELIMINARY ❑ FINAL Reviewed By: - r/ Review Date: 6/18/2019 This report presents opinions formed as a result of our observation of the contractor's activities relating to geotechnicaI engineering. We rely on the contractor to comply with the plans and specifications throughout the duration of the project irrespective of the presence of the Hart Crowser representative. The presence of our field representative will be for the purpose of providing observation and field testing. Our work does not include supervision or direction of the actual work of the contractor, nor the contractor's employees or agents. Neither the presence of our representative nor the observation and testing by our firm shall excuse the contractor in any way for defects discovered in the contractor's work. Our firm will not be responsible for job or site safety on this project. The observations, recommendations, and conclusions of this field report are preliminary until reviewed by the Hart Crowser project manager. The recommendations and conclusions of a reviewed report may differ from the preliminary report. Purpose & Location of Observations Hart Crowser (HC) representative Sabine Grupp was on site at the contractor's request to observe backfill and compaction. Site Observations Sltp IltllltlPS Upon arrival, HC representative checked in with Lydig foreman and proceeded to test compaction of backfill around brace frame footings at A and E 1-2.1 (grid plan attached). HC rep performed in -situ density tests using a portable nuclear density gauge. Tests were performed in general accordance with ASTM D6938, at depths of 8 inches. The results of these tests (test 1-7) are reported in Table 1 below. The backfill around the A/1-2 footing did not meet compaction standards initially (tests 3-4) and was recompacted with the hoe pack by SCI before achieving satisfactory density results. SCI also backfilled around a 2" domestic water meter near A/1 and was notified that the area did pass the compaction specifications (test 7). They indicated they would return Tuesday to wet and recompact the material. Schedule SCI indicated it would return to A/1 for recompaction. Lydig requested HC rep call tomorrow to see if services will be needed. Hart Crowser Page 1 19297-00 6/17/2019 ss AUE Table 1. Summary of Compaction Test Results. Test No. Location Depth below existing grade (feet) Proctor ID Dry Density Moist. % Cmp Pass? Field Max Field Reg. Yes No 1 E/1-2 0 Gravel Borrow 125.8 131.8 5.4 95.1 95 X 2 E/1-2 0 Gravel Borrow 126.3 131.8 4.8 1 95.5 95 X 3 A/1-2 0 Gravel Borrow 122.5 131.8 5.2 92.6 95 X 4 A/1-2 0 Gravel Borrow 119.8 131.8 5.6 90.6 95 X 5 A/1-2 0 Gravel Borrow 125.8 131.8 5.1 95.2 95 X 6 A/1-2 0 Gravel Borrow 126.8 131,8 4.6 95.9 95 X 7 2" Domestic Water meter (near A/1) 0 Gravel Borrow 123.5 131,8 1 5.2 93.4 95 1 X Outstanding Issues List Issue No. Issue Date Issue FR # Issue / Resolution Date Resolved Resolved FR # 1 5/30/19 4 Insufficient compaction of sewer line backfill connecting to road. 2 6/17/2019 16 Insufficient compaction of water meter backfill Note: Resolved items will remain on list for at least 1 day, then will be marked with a strike -through for at least 1 day, and then will be removed from the list. ATTACHMENTS Site Plan (1) Hart Crowser Page 2 19297-00 6/17/2019 JA as 3131 Elliot Avenue, Suite 600 ' + _ uCROWS�,., Seattle, Washington 98121 �� u� 206.324.9530 FIELD REPORT HC Job No: 19297-00 Phase: 02 Date: 6/19/2019 Field Report No.: 16 Job Name & Address: Tukwila Fire Station 51 Page No.: 1 of 2 Client: Weinstein A+U Weather: 757, Partly cloudy Contractor / Rep. / Ph: Lydig / Tom Pitman / 206,854.1062 Permit t# N/A Subcontractor / Rep. / Ph: SCI / Steve Raudenbush / 206.747.0904 HC Rep / Ph: Sarah Strozyk/ 206-445-5480 HC Rep Arrival/Departure: 1000-1530 Division & Purpose: Geotechnical; Utility Trench Backfill and Footing Subgrade Observation ❑ PRELIMINARY ® FINAL Reviewed By: f�'—L�7----, Review Date: 6/20/2019 This report presents opinions formed as a result of our observation of the contractor's activities relating to geotechnical engineering. We rely on the contractor to comply with the plans and specifications throughout the duration of the project irrespective of the presence of the Hart Crowser representative. The presence of our field representative will be for the purpose of providing observation and field testing. Our work does not include supervision or direction of the actual work of the contractor, nor the contractor's employees or agents. Neither the presence of our representative nor the observation and testing by our firm shall excuse the contractor i n any way for defects discovered in the contractor's work. Our firm will not be responsible for job or site safety on this project. The observations, recommendations, and conclusions of this field report are preliminary until reviewed by the Hart Crowser project manager. The recommendations and conclusions of a reviewed report may differ from the preliminary report. Purpose & Location of Observations Hart Crowser (HC) representative Sarah Strozyk was on site at the contractor's request to observe backfill compaction and footing subgrades. Site Observations Site Iftilitips Upon arrival, HC representative checked in with SCI foreman, Eric, and proceeded to test compaction of backfill of the stormwater trench along the southwest side of the lot. SCI indicated they had placed about 20 linear feet of backfill on Tuesday in the southwest corner of the lot. The contractor placed imported gravel borrow from the SDMH at the SW corner of the site to SDMH #7 south of the proposed building. The contractor placed the stormwater pipe in the base of the trench with a bed and cover of crushed rock. Then the contractor placed gravel borrow in 1 ft lifts above the pipe compacting with a track mounted hoPAC. The trench was about 6 feet deep with about 5 feet of cover. HC rep performed in -situ density tests using a portable nuclear density gauge. Tests were performed in general accordance with ASTM D6938, at depths of 8 inches. The results of these tests (test 1-7) are reported in Table 1 below. Footing Subgrade Prior to HC rep's arrival SCI excavated about a 2-foot-wide and 1-foot deep continuous footing around the proposed building. The footing excavation sidewalls were cut near vertical and appeared to be performing well with no caving. The HC rep probed the footing subgrade (which consisted of native grey clay with gravel and sand) and observed minimal penetration under moderate effort. HC rep informed Tom that the footings met plan specification. Schedule SCI indicated they would be backfilling stormwater trenches tomorrow and Friday afternoon and requested HC rep be onsite to observe backfill placement. Hart Crowser Page 1 19297-00 6/19/2019 AL/ Table 1. Summary of Compaction Test Results. Test No. Location Depth below existing grade (feet) Proctor ID Dry Density Moist. % Cmp % Pass? Field Max Field Re Yes No 1 Stormwater 0 Gravel Borrow 127.9 131.8 3.7 97.1 95 X 2 Stormwater 0 Gravel Borrow 127.1 131.8 4.0 96.4 95 X 3 Stormwater 3 Gravel Borrow 124.9 131,8 6.7 95.8 95 X Outstanding Issues List Issue No. Issue Date Issue FR # Issue / Resolution Date Resolved Resolved FR # 1 5/30/19 4 Insufficient compaction of sewer line backfill connecting to road. 2 6/17/2019 16 Insufficient compaction of water meter backfill Note: Resolved items will remain on list for at least 1 day, then will be marked with a strike -through for at least 1 day, and then will be removed from the list. ATTACHMENTS Site Plan (2) Hart Crowser Page 2 19297-00 6/19/2019 PCL XL error Subsystem:xlparse Error: 1llegalAttributeDataType Operator: Parser Position: 7172178 1 Date: 8/20-8123/19 Project: Tukwila Fire Station #51 Job # 1906 Description: Export Unsuitable. Costs Sheet 1 of 1 Contractor's Owners Representative T u.trr conversion 47.00 0.00 tans: 1 0.001 1.8 0 17.00 12 308.00 0.00 CADMAN 0.00 Tix #: 0.00 0.00 12 308.00 0.00 12 308.00 0.00 CADMAN/GBE Tix #: Gaston 10.00 10*18 1903093831 1.00 1903093841 1.00 1903093848 1.00 1903093914 1.00 1903093883 1.00 1903093910 1.00 1903093887 1.00 1903094020 1.00 1903093968 1.00 19D3094044 1.00 19D3094007 1.00 19D3094022. 1.00 1903o94126 1.00 1903094090 1.00 1903094083 1.00 1903094107 1.00 1903094131 1.00 27.00 In'-.'��`^.^�:n@S-T�S.�tTT:IIc�:3::.J:3:YlDT �'L�-�:'S'�..'_:._:1�C::�:�:j.':_�_y. i:3:=�2�• �C:%�.r�ST�:F�':=�:/..:..:£LY'v..;:.:GTr3J:.�. GpP DAILY DUMP FED ' UCKLOG p TKuck(hg Cd.Name ;TryckN , Sabo or 18�T Tally N of Lod$ ToMI Lopi ie&�I� goao(,9/ , s 9. CADMM HEIDELBERGCEMENTGroup,x (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKEY NO. 1903093831 TICKET TIME zi DATE Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57129 Customer Job. No. Customer P.O. Map Ref. DIsp.Ord, If 1906 / Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zero Truck & Trail jsc1201TT SCI201 Ha%uler Carrier o. Driver'sName Delivered/Ordered Load No. Running Total 24.00 1 24.00 BD/P — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 99000 SCALE WEIGHT Cross 102,080 LB Tare 42,540 LB/P.T. Net 59,540 LB Vo one avallahle to s'gn, customer waives recelpt Re signature. � X 4rrive Job Start Unloading HEID�D CEME■' �Inru (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111. SE Green Valley Rd. Black Diamondr WA 98010-7800 DUMP FEE CLEA14 DIRT (CY) 24.00 GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surchorgo �' Sales Tax Sc® 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property X Tollie, Sheri U r]any equipment damage for any delivery beyond Total DeputyWElghmaster a CUVIIne, iy Signature Print Name (Customer) Driver's Signature Standby Time Finish Standby Unloading Time i r — TICKET NO. 1903093641 TICKET TIME 13:52:31 DATE 8/20/2019 _ . Customer No. Payment Type :• Customer Name Order No. 7829920 Account SCT INFRASTRUCTURE LLC 7129 Customer Jab. No. customer P.O. Map Ref. Dlsp. Ord. ft _906 / TruckType Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Hauler/Carrier No, Driver's Name Delivered/Ordered Load No. RunningTotal 72. 00 3 72.00 rill/P — J#1906 - TUKIRILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 99000 I DUMP FEE CLEAN DIRT (CY) 24.00 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADINGTIME. Surcharge Gross 102,380 LB Sales Tax Tare 41,180 LB/P.T. Scare 1 Sca 2 Cadman, (Inc.) will not assume Liability for any property X Tor tieF Sheri 11�' e Xny equipment damage for any delivery beyond Total Net 61,200 LB Uepuly W'elghmaster No one avafable to sign, customer waives recelpt Received by Signature Print Name (Customer) Driver's Signature Standby Time Start Finish I Standby Job Unloading Unloading Time HEIDELBERGCEMENTGroup", (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 gaaao / S. (TlrfcF7' Nn B TICKET TIME DATE Customer No. 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE.LLC Order No. 7129 Customer Job. No. Customer P.O. Map Ref. DIsp.Ord. d 1906 / Truck Type tck Na Vahicla or License Plate Na Trailer or License Plate No. One Truck & Trail�Tin ISCI80TT SCI80A Hauler/Carrier No. ver s erneDelivered/Ordered Load No. unning total 7z.00 3 72.00 BD/P — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKTAII LA 99000 SCALE WEIGHT 41, 160 TrB Gross Tare 40,840 LB/P.T2' Net 320 LB * Vol nrw arailahle to sign, customer waives receipt Rec, signature. E. DUMP FEE CLEAN DIRT (CY) 24.00 GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS lFuel THAT EXCEED W MINUTES UNLOADING TIME. Surcharge ® sales Tax Scale Scale Cadman, (Inc.) will not assume Liability for any property Tollie, Sheri OpTe0korpny equipment damage for any delivery beyond X DeputyWelgtmaster 4he curb line. Total fy Signature Print Name (Customer) Driver's Signature Standby Time 4rrive Job Start I Finish I Standby Unloading Unloading Time Cadman. (nc. 'fermis and Crn ditiolI ff 1'G n>=P ~Y',1h, lerma of payment to cdslomers of satislactory and alrylroved ctadil arc net cash :nor mDre Ilia 101 of tha monlh following dchvory. -In the absence of any euch credd leans, all deliveries Nor Ihls Ganl,dot are "wIleeel on deltvery' (COD), : fransnclluns ulief tiu 25" day of each nxlnth will appear in the subsequant rnonllis stalernani. -Armolmis are considered delinquent R payment bas not bean ecelved In our office by the 25, of Ilia month following purchase. Dallnquent cccaunls on ills 1511 of the +flowing moith shell be pfacad on a cash only basis for fuluro purchases until Ilia de!fnquonay is paid M full. nlorest al IM will be charged on overdue acrcunla. •Cedil cords own accepted at ilme o1 purchase only, f payment Is mode by hankra'd :ills pu•chasa dare, a 3% too vdtl be in.uned. •Purol:acer rliell make fill myrneuts duo hereunder in favdul moneyof ilia Untied Sixtus and In the accordance With the above terms, Athocl any retention and without regard to any agreement Purchaser may have with other panes Wornoya' Faes mid Costs Should lager action be necassary to coll"t this Invoice, %.Amlliar rr not emit hn nslitaed, Cadman shell be entilled to recover re<,sonable attorney fees and costs, including appeals, unluuptdes and posr•)utlgmea collection ellorts, it is agreed that any suit drought under any contract or ,geamor.l wilh customer ohull be hh I(Ing County, WA, •CAOMArd FOUTINELY EXERCISES IT'S IliGhn TO TEND MATERIALMAN'S riarICES ON ALL JOBS. All Faderal, Siale, arch Iccal taxes, assnanhents, fees, ulles, and charges leveled by reason of this proposal are i 1 addition to prices quoted and shall be gold by urchasec •NSFIFiehurred chccke are subject to a haadhng charge and ore not to -deposited. Cadman squires N3F shooks to be replaced w'llh c.:,s'i or csshiel's chef:k. -Lack of purchase order or Iob nurntiers o not affect ilia terms of saga. tD)n T c1NAL 120513tCHARGE An Envlremnerilal Surchamr! is added to all ready mix and aggregate woicas. A Fncl Sircharaa may be added to all d:livodoa. Sufchargoo are intancbd to cover Cadmn% icreasing expenses in complying with environmemat raguelfcns and inceasing enarpy loci cnala. Su rhargw to not laxos or costs rzqufred by any federal, stale or local authority. -Our minbnum load to, aggregate Ovary Is 15 tuns, Loads under 15 was will be charged tine and malarial. •A Stand tp( surcharge is as- essad In, aggregate dsilvedee that exeeod ten (io) minutco per load unloading Illation thajobsile. •A am- en rbu 'rdg surcharge is charged for all orders placed on Sundays, holidnyq, jnba Slarlind alter t:Uupm, and fin -scheduled Saturday dellvedes, -Saturday deivary hours are between 7:00am and 1:OOpm. !_,,fl-l?4lJ,if!lJQLgaI3VICE MECIE MATION •Purrhmaar'a ('hangna to original datvery request shall be made ) Cadnhan's dispatch allice only and riot through Cadman drivers, quality Assurance personnel, or sales piasonlagves, -The obligations of Cadman are subject to contingencies of ;bikes, accidents, defays.in onporiallon, governmental rauUlaftons, fires or Evly other caustic unavoidable cr beyond our control. 4ggregatas supplied to Pwohiser may be aourcod from dlrforenl locations, -All malorfala arc ubject to availability IAQ1h �ISCLAIME.R1lt1n 1NCt pylTY FnR Ill-h (V�=RY n"YoMn P11nUC ROAD In the wont tire 11,11pr difurls &,wory 10 be made t)ByOnd curb llrw. PafGbaser agrees as for'owr; Purchaser has N0, 3led Oedmen to make use of a path for Ilia delivery of msteilals and access to the Project requiring aihnahl l,urlis to Pavel beyond ills boundaries of the nearest traveled public road. Purchaser acknovil• dgea filar damage to the pnflnaas and/or adjacent pruperty may oucur becwusu of the site and welght of cum an lnrcke and Cadman trucks may becorr,e d imagod, disab'od ar ahlck using Purchase r'a rmquirsd prilli adn,eu, disclaims any ffabilly or responslblllly fcr damage of any hind that arises from Cadinan's use of urchoaei's INgmred path. Purchaser agrees to defend, indomnily and hold harmless Cadman front all horns, fiabllily. danlaTIa. costs, judunanto of 10e5ee Ill illy kin. (includhig reasonable attorney's leas raid Pala) fusufurig from damage to properly of ar.y kind lincieding d nun e toOndmon'o trudro) arising from or l any cony conn10 Purc ic, to Cadnhan's u-ati of ilia required path, Upon Cadman's (under of defense under this raelsion, i ho Purrha:fir aurvnn to 14)Polnt wunselof Cadlnon's choice to delnnd against Ihird pattyCIOIm(e), '+ch counsel will hr' fit Iho solo nxpanne of purchnsrr. LIUR_r iLtl I.1IU'.' I lnr_r1g,11^lit:nv'_h11d •Thia indmnnvlicallon provisionis pert of Ilia Inntvt Ind concilions lialimon Ilia Purchaser and Cadman a,id is Inlonded In comply Mdfi Uhn provisions of ROW 4.2,1.115, In ilia eyanl of any conlllas behveen ida do-cument and any older lerrn. subcontract or agreement belvieen Ilia Purdiavae and Cadman this daeurnant shau convol. -The Purchasur agrees to defend, Inddionily, tgtd hold hermless Cudman from an/ and all baJily Inil f ym>glpence based or damagn In properly/contract bated claims, domanda losses, anal liablilles to er by third partial rulslrg from, , r:iuhing train, or eonnoeloel In any way with the; product or products sold byCrdman to Purchaser, even through such claims may playa to be false, groundless or Iraueulunl, to rbs fullest exlenl porwitted by lovt and subject to he hmirnlions rrovkfml buluya •Putchasarb duty to Indemnity Cadman :hall nnl apply to liability for dernagas ariang nulof bodl:y lui,vy to parsons ordainuga to properly caused by or racMing from Ilia solo ccgligence or C: -]mail or IN agieffla or employees. Purchasa'sduly to Indon riffy Cadman for hablilly for damapas w 11 iag out of bodily n ijury to persons or darnago to properly caunod by or resulting from the cunca runt I mjk , encu of (a) Ci,dmwl or as agents or employees. and (b) r, irc;liaser ar Iha fhgania or mmpinyeas shall pply only of ilia exianl or naghgance of Ptrrhasor or is agents or omployaec, provldod, this paragroph shall not apply to sluallons where negligence Is ml it i;gidrornonl of Purchaser':• Ifab,tty. such as in contract. •Pulchaserspectficallyand expressly waves any immunilfos that may be oranlod ,f imdor rho Wash- Ington State lndustrinl Inauiance Act, Title 51 RCP/, or Ilia Iowa at arty, olner state, provNed trial such wnivar shall be expronsiylimiled to Purrhavor'u indomnily obllgntono horoln 9rid shall not be a benefit to nny IIt4d tinily, rur- thec the indernrilienUofr obllgallon under this orcvislan shag, not be luoited in any way by airy fbnf4Nion on Ilia amount or type of my damages, compensatlon or bso ras payable to at for uny Ih6Y11,Lrly under worker's com- paruauonacls,disnail,tybenafilsa:tsorolhoreniplo)oobonolilsacts. Purchaser'adulytodofond,lodmwiiyand hold Cadman harfnlese obal Indudd payment of V damagaa, coals, inlaiesi, p ialiles, reasonable allomuy feen, Cadman's acisonnel-rolaled costs, find all nlhnr rUlnr etwerl axpensos. 'Jlun Cadmnn's tender of doronso under No pruvlslon, ilia Purchaser agrees to appotnl counsel or Cadman's choice to dafard egalrist third early clalm(s), Such cooly al will be at Ilia solo e.pacsu of Ile Plcdhasec THE PIIRCI•IASE WEREBY CEnTIl'.ES TIi61"ME PROVISIONS Or TI113 DOCUMENT WERE SPECIFICALLY AND 'AUTUALLYNE00TIATED. r,ArjPAANli F. :�RFdSf.Y nl;r.l. i'• V 4 tjLi IoAPI,(Fn VhNf4RL\jjM No werranllae, expiess or Implied. (in,kiding warranties of Illness lot a p1u lkular purpose or ivarranho f Ill marrhanlabitily) are aisle and nl m llorfato are sold'AG 16 Cadman 11 not i mpl.,nalblu ter eonseq.Iemird 01 ineidonlal damagna el ,Illy l,iud Had- httr but not l(mhetl to any expenses rainfall to conslrucllun detects, delay d. magas, inhlvirt damages. lust orolts, laborcosls, •,quipment and :ool costs, material calls, bald and innita nce costs, home c1lice overhead tools, job - site overhead, interest told alloinsys' tees and pi oparnlion of claim costs. III' '1ONOPnEhIiW_14•Purchosar'sr: clushreremorlyfarbreachd(NlraclMallbenofollows:C&mtu di's iisbilf:y is Iimi1ad to (1) ilia difference between Iho original purdinse price at Io Cadman metorialor 12) 01a direct cost of repahing the Cacrman mruarlul, which ever Is hiss. In no eveilt will Cadman be liahla fat any direct nrenmo gUenllyd damages related to Its material. •Pu(chaser agrase that to wolves Ila right to ro)oct acceplanco of Cadman motodds without notOcttton In yelling v+Ifhin throe 13) buchsols dayn after recoilA, TICSF.. �.Li�IJ�jTIO lI Purchaow aolmos4ladgaa that no legal nollon may ha commancod or maldrifnod by i�urchaaor as to any cfalm, Imovin or unknoyrn, hosed upon napllfionce or express or implisd vnrmnly fir contract alter 1 year Iran Uie lest date Cadman d:llvr•, od melcilul to Purchaser. ]'J7J..fa Lt4P 1Q2E19,5a Unhs;s olhen'dse expressly slated hareln, title b the matnrinl:i sold heratmdor d'all romoln with Cadman until Cadman has received full paymonl tar the same. RI$1(of pose of ilia mtttorralo hold ltomunder shall pass to the r urchoser upon d,;IN.?ry of ilia malnriata al the pfaco of dallvary der,:g- Wad herain. Tihorcnitcr, 1n aulalon In oaaunhlnp nl� ,i:;le of Inca, I'urdinwr alinll ha reeponalble dui cumpil- anco wlth Fill gmernmehlal ragulatono and ofdlnenose with n:turd to storage or placement or film anion and agreeu to indemnify and hold Cadmap hjl iolsso again$; ;Ill Oidma resulting ham damage to prupsrly of any kind arleing from the storage, Ise or handling of sold (11110aal& CDEL BERA NTG (888)322-6847 425-961-710U WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. B3.ack Diamond, WA 98010-7800 TICKET NO. 1903093914 TICKErTIME 11:23:58 DATE E 21 T2019 Customer No. 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE LLC Order No. 57129 customer Job. No, Customer RO, Map Ref. Disp. Ord. # 1906 / _ Truck Type Truck No. Vehicle or L3cansa Plate No, Taller or License Plate No. Zone Truck & Trail auler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 120. o0 5 120.00 BD/P — J##1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 99000 DUMP FEE CLEAN DIRT (CY) 24.00 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADINGTIME, s = Fuel Surcharge 102,940 LB Goss JF-1 Scale1 Scale 2 Tollie, Sheri X OepWrl master Sales Tax dare 41,720 LB/P.T.k Cadman, (Inc.) will not assume Liability for any property )��ag��pr)any equipment damage for any delivery beyond �he cur`G11ne. Net 61, 220 LB Total Ve one available to slgn, customer valves recelpt 3igneluro. Recelved by Signature Print Name Customer Dr ver s Signature Standby Time 4rrive Job Start Unloading I I Finish Unloading Standby Time Customer's Initials H EI D ELBERGCEM ENTGroupo (888)322-6847 425-061.7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Grecn Valley Rd. Black Diamond, WA 9801C-7800 TICKET NO. 1.9UJU93121uz$TICKETTIME I DATE Customer No. PaymentType Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57129 Customer Job. No. Customer P.O. Map Ref. Disp, Ord. N 1906 / Truck Type Truck No. Vehicle or License Plate No. Traller or l- censa Plate No. Zone Truck & Trail ISCI80TT SCI80A Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 24.00 / 1 24.00 BD/P — J##1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA Product 99000 Description DUMP FEE CLEAN DIRT (CY) 24.00 REHM SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME, _ Fuel Surcharge 103,060 LB 3ross ® Scale 1 scale 2 Tollie, Sheri X Sales Tax 40,900 LB/P,T rare Cadman, (Inc.) will not assume Liability for any property (JBMaV,ar)any equipment damage for any delivery beyond th urb line. 62 160 LB Vot Total Deputy Welghmaster looneavallabletosign,customervraivesrecelpTXe-ca Ignature. Q ve y gnature nt e u mar X Driver'aSignature X Standby Time Irrive Job F Start Unloading Finish Unloading I tandby 11me Customer's Initials X 9®6, S-am /, 5'. /1 I-IEILrDELB ERGCEMENTGroup e (888)_322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 9R010-1800 1903093910 TICKETTIME -' DATE TICKEONO. Custom Payment Type Customer Name Order No. "/129 7829920 Account SCI INFRASTRUCTURE LLC Customer Job. No. CuslomerP.O, Map Ref. Dlsp. Ord. H 1906 / TruckTypa Truck No. Vehicle orLicense PlateNo. Trailer orLicense Plate No. Zone Truck & 'frail JSCI80TT SCI80A Hauer Carr er No. Driver's Name Uellvered/Ordered Load No. Running Total 96.00 4 96.00 BD/P — J#1906 -- TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA IQ I D. 99000 DUMP FEE CLEAN DIRT (CY) 24.00 SCALE WEIGHT GR05S &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge 102,760 LB 1oss • Sales Tax Cadman, (Inc.) wlll••not assume Liability for any properly BT�.t,pgany a Gipment damage for any delivery beyond 40, 900 LB/ P.T * Sccallee1 ScaOle2 Tollie Sheri rare Total Vet 61, 060 LB X i --- Deputy Nelghmaster a curb line. to one available to sign, customer waives receipt Received by Signature rin e e s mar) Driver's Signature Standby Ignature. O X Time Start Finish Standby Cuslomerelnlllels lrrive Job Unloading Unloading Time X' I-IEIDEL0ERGCEM ENTGroup1& (886)322-6847 425-961-7100 99XfJJ%MASTER STATION Black. Diamond 26111 SE Grccn Valley Rd. Black Diamond, WA 9SC10-1800 gaaOO /� S. TICKET NO. 190309389-1 PICKET TIME DATE Customer No. 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE LLC order No. 7129 Cuotomor Job. No. Cuctomor P.O. Map Ref. Dlsp. Ord, fl 1906 / Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No, Zon9 Truck & Trail jSCI82TT Hauler/Carrier No, Driver's Name Delivered/Ordered Load No, nunning Total 48.00 / 2 48.00 BD/P — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUh'WILA Product Description 99000 DUMP FEE CLEAN DIRT (CY) 24.00 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXC EED 10 M I N UTES U N LOADI NG TI M E. Fuel Surcharge 104,940 LB * Sales Tax 3ross 41,720 LB/P. T;` F-3 mm Scala 1 Scale 2 Tollic, Sheri Cadman, (Inc.) will not assume Liability for any property (lHt��lvrlany equipment damage for any delivery beyond rare 63 220 LB* X the line. Total Deputy Welghmaeter het ' curb to ono available to sign, customer valves receipt Received by Signature Print Name (Customer) r ver s Signature Standby Igisture. 0 Ix Ix Ix Time Start Finish Standby Customer's Initials lrrive Job Unloading Unloading Time X ` p-9EIIDELBD CEMENTGroupw (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO. 1903094020 TICKETTIME DATE Customer No. Payment Typs Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 7129 Customer Job. No, Customer P.O. Map Rof. Dlsp. Ord. It 1906 / Truck Type Truck No. Vehicle or License Plate Na Trailer or License Plate No. Zone Truck & Trail ]SCI79TT SC279B Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 72. Co 3 72.00 BD/P — J91906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 99000 1 DUMP FEE CLEAN DIRT (CY) 24,00 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. ' Fuel Surcharge 1.04,400 LB dross Scaalle1 Scale X Tollie, Sheritlt Sales Tax are 42, 820 LB/P.T * Cadman, (Inc.) will not assume Liability for any property cekor)any equipment damage for any delivery beyond ecurb_l�Ine. 61 580 LB Jet r Total Deputy eg master 'o one available to sign, customer valves receipt gnature. ❑ Recelved by Signature X Print Name (Customer) er's Signature Ly Standby Time trrive Job Start Unloading Finish Unloading Standb Y Time tomar's Initials Im C�L�NL N H EIDELBERGCEMENTGroupe (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 0000�/ TICKET No. 1 1903093968 TICKETTIME 1 08:29:19 JDATE 8/22/2019 Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 7129 'Customer Job. No, Customer P.O. Map Ref, Disp. Ord. # 1906 / Truck Type Truck No. Vehicle or License Plato No. Trailer or License Plate No. Zone SCI82B Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 24.00 1 24.00 BD/P — J##1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUI:WILA 99000 I DUMP FEE CLEAN DIRT (CY) 24.00 SCALE WEIGHT GROSS STARE [-] Scale 1 Scale 2 X . Sh r; A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. arn rii ', � Fuel Surcharge 104,520 LB dross Sales Tax are 41,720 LB/P . T " Cadman, (Inc.) will not assume Liability for any property �i rlany equipment damage for any delivery beyond trine. del_ 62,800 LB Total Deputy Welghmaster to one available to sign, customer vraives recelpt Ignature. ❑ Recelved by Signature X Print Name (Customer) Driver's Signature X Standby Tlmo Start I Finish f Standby trrive Job Unloading I Unloading I Time / 9D6, e 000/ 1-1 EI®ELBERGCEM ENTGroup (88B)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO. 1903094044 fICKETTIME 13:26:49 DATE 8 22 201 Customer No. PaymentType Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC -7129 Customer Job. No. Customer P.O. Map Ref. Wisp. nrd. k 1906 / Truck Type Truck No. Vehicle or License Plate No. Trailer or License Rate No, Zore & Trail ,S,'TI12TT SCI82B Hauler/Carrlar No. Driver's Name Delivered/Ordored Load No. Running Total 120.00 5 120.00 BD/P — J$1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 'Product- e- a scri 99000 DUMP FEE CLEAN DIRT (CY) 24.00 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Gross 1.03, 900 L3 rare 41,720 LB/ P . T .* Net 62, 180 LB F-1 Sua e 1 Scale 2 X Tol_].i e, Sheri Deputywelghmaster ;, = �, ,fir ' Sales Tax Cadman, (Inc.) will not assume Liability for any property dBm e�}ertpneny equipment damage for any delivery beyond Total Jo one available to sign, custum3r valves receipt Received by S gnature Print FamB Customer Driver's Signature Standby denature. ED X X Time %rrive Job Start Unloading Finish Unloading Standby -Dime Customer's Initials k� F E&LBERGCEMENTGroupo (888)322-6847 425-961-7100 WEIGHMASTER STATION i 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO. 1 1903094007 TICKETTIME DATE Customer Nu, Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LL•C 7129 Customer Job. No. Customer P.O. Map Ref. DIsp.Ord. 11 1906 / Truck Type Truck No. Vehicle or License Pate No. halter or License Plate No. Zone Truck & Trail jSCI82TT SCI82B Hauler/Carrlar No. nriver'e Name DellvPrfld/Oniflred Load No. Running Total 48.00 2 48.00 BD/P — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 99000 SCALE WEIGHT 103,360 LB 3ross rflrfl 41,720 LB/P.T.* vet 61, 640 LB to une available lu ulgn, customer wulves recelpl Rena Ignaturo, DUMP FEE CLEAN DIRT (CY) 24.00 GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge ® Sales Tax Scale 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property Tollie, Sheri (gym r)any equipment damage for any delivery beyond X Doputy Wolghmaster the curb line. Total Standby 'Ilme trrive Job Start I I Finish I Standby Unloading ( Unloading 1 Time 1906_ 06"VrJo(9/ ADMAN CEMENTGroupa, (888) 322-684'/ 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 S,E Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO,1903094022 TICKETTIME DATE Customer No. 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE LLC Order No. /129 Customer Job. No. Customer P.O. Map Ref. Dfsp. Ord, N 1906 / TruckType Truck Na Vehicle or License Plate Na. Trailer or License Plate No. Zone Truck & Tra14ISCIBOTT SCIOOA Hauler Carrier No. Driver's Name Delivered/Ordered Load No. Running -Total 96.00 / 4 96.00 BD/P - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 99000 SCALE WEIGHT 101,800 LB DUMP FEE CLEAN DIRT ICY) 24.00 GROSS &TARE IA STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS I Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surchargo Grose Tore Scale 1 Scale 2 X Tollie, Sheri Cadman, VN%;11sk a rrb 60 840 LB Net Deputy Weighmaster Va one available to sign, customer waives recelat signature, EE:::] Received by signature X 4rrive Job Start Unloading Finish Unloading Lain Sales Tax will not assume Liability for any property equipment damage for any delivery beyond Total CLLlnnnn jar, Terms fetid Crinditinn,9 7l:L',itl9 nP L'iYG?[''-P!T •Terms of payment to au:kamors of astliactory and apprm,ed toothl aro not cosh on a, b?InI'l Iisa 1F)" of ulr, nv11)I I Irdrnwing d„B,Fsy. •41 Ii:n nbeAnne of Arty F,och rrer[d hirme, all dadlvaxlnA under this conlrect sre'rcllect an disdvery' (COD). -Transactions alter the 25" day of each nirmih vrllf appear on the subsequent moan's stalarnent. -Accounts Fare ron0deried delinquent It payment has not been received in our office by die 251 of the nfonUh following purcdiase. Delinquent accounts on trio 161 of film drawing month shall be placed on A cash only basis for fu;uro r liaGoe until Ilia &IiNuency is said in fill[. Interest Al I S96 will be. charged on overluo accounts. •Credit cards are accepted at lingo of purchuoo truly. If payment In mnda by bankcard altar purchase date, a 3% toe enll ba incurred. •Purnhnsar shall nta%e all payments due iiareunder in lawful money or ilia United Seale, and hi trio accordance with trio afxris furms, whhout any rclontlsn and without regard to any a9rcomcnt Purcliciaor pray have wdh othor partloo. Actoriigys' Foos slid Costs Should IoTtl action In nocessmy to collect this invoice, vAtolher or not suil be Inslfluled. Cadman shall be entitled to recover rzaaannb[o attorney lees and costs, Including appcnlo, hanliruptcies and poshjudgnrent colecron mtfcris. It la agrnnrl IhAI any su l brnm ill undnr any rnrnrati ar agreement vni[h custorner shall be In King County, WA. •CADMAN ROUTINELY EXERCISES If's RIGHTTO SEND MATERIALMAN'S NOTICES ON ALL JOBS. •AII Federal, State, and local taxes, assessments, fees. Julies, and chargus luvaled by reason of Inds piopuua are in addlilua to prices quoted and Shall Ue paid by purchaser. •NSF/Relurned checks are aut:Jncf to a handling charge and are not ra•daposl'md. Cadman requires NSF diecks to be replaced with cash or cashier's check. •Lac[ of pumhnse order our job oumtaers do not affect lha forms of sale. ADDITIONAL C08TS104AtG'I:S An EnvlronnieglaL3=ChnraA is added to ell ready Fox and aggregate involaos. A a r! Llnip$ may be ackled to all deliverfos. Surcharges are intended to cover Cadmmn's Increasing expenses In r replying with enviroimontal rogula[lona And increasing onargy/luol costa. Surcharges are not taxes or costs required by any I,deral, atala or local adhodlg -Our mhrlmu it load for aggregato dolivary Is 15 tons loads under 15 tons will be charged (line and malaria[. •A Maadby surcharge is as- eessed foraggfegato deliveries that exceed ten (10) minutes per load unioadlna time on thejcbsile, •A;; p- gjaLgj1gnJOg surcharge is charged to., al[ orders placed on Sundays, holidays, jobn starting after 6:00pm, and ivan-scheduled Salurduy dullv'uriva. •Sa[uiday delivery notes or lmlwoon ToOanl and I i00pnl, SC:pIEDl1LIPlflSEI2VICC' IRIFORPN\TION •Purchaser's changes to adOinnl delivery request shall be made to Gadmari's dispatch cities only aril flat Through Gelman drivers, quat[ty assurance parsoinel, or se[au epresontnlhres. -The obligations of Cadman Are subject to coningencies of olri[isa, accidents, delays in transportation, governments! regulations, Irea or any other causes unavoidable or bayand our control. -Aggregates supplied to Purchaser may be sourced Irani different Iocelicna, 'All materiala are oubject to avallabilly LIABILITY DISCI.AIniFR AND INDEMNITY POR Orl,lVt? Y BELOrIp,�Jj)t& ROAD In the event Purchaser directs dolivory to be made beyond curb line„ Pllrchrlsar agree,, as hollows: Purciiaeer has requested Cadman to niaee use of a path for the dellvory of tnaleriatu and access to the project requiring Cadman Irucke to Onval beyond trio boundarloo a' Iha noarast Iravalad public road. Puchasor acknovd- edges that damage to the pienilses andror adjacent pioparly may occur because of the size and weight of Cadman ln,cke and Cadman trucks may become damaged, disabled or slunk istrg Purchaser's raq;drod path. Gadrnen dlseialms any IIabl(l[y or responsltullly for damage of any Idnd trial arises from Cacmaui s use of Purahacor'n roquirod path. Purchaoor ngooc to dofond, indr.ninlry and told hoerolacn Cadman from all C-slim, liability, damages, costs, judgments or losses of any kind (including reasonable nVoirey s fees and costs) resulting from da iago to property of Any Idnd (Including damage to C idman's trucks) ariring from or Ili any way connected to Cadman's use of ilia required path. Upon Cadnans tender of defense under fills provision, the Purchaser agreos to appoint counsel of Cndinan's choirs, to defend eigiinst third pnriy cl;lni;s). Surh cnunwd will h % at Ilia solo rxpcnsn of putchesar. Standby Time )/1,tlirYll!)?1;1.Lf_r�i'YI I12/1;'u0W -This Indemnification provision Is part of the tmmis and rm idilkins h lr:ann Inn Pnichienr and Cnrhlan ; ni us ultnndrid to cornply with ilia Iuovhlons of RCN/ 4.24.115, In the ovard of any conl(hts uetwean this documsrt add any olhei term. subcontract or Agreement bahveen fhn Purchaser and Codumn finis document stun control. -That Purchaser agrees to defend, Indonu ity, And held harmless Cadman from any and all badly Irlin y/n-ill' ca besot m d nlatlu lu prupurly/cunuacl boast c'allrs, dammxto dostwa, tout IiahhiVos to or by Ihirdgentles nritIn from, Ia;ukhhg from, ar crnnsclad In anyway wdh Inn product or praluclo solti by Cadman to Purchase , even through such claims nay prova tow false, nrotm<Iless or Ira IdWenh to Ile^ Illlasl exlell psrndlted by law ,end sublect to [he limitations provided below. -Purchasers duly fu illdcuul ly Cadman shalt not apply to Vab'liry lot damages iWrg out o' hlcdlTy Injl r y to porscns or damage to properly co,icod ley or rcrulVny from the colo nc glhnnjwo of oo dmon or Its ago,no or ompioyon. Purchaoor'o duty to indemnify Cadman for liability, for damages %ii sing out of bo Jily rijury to persons or damage to propeliy caused byor resulting from the concurrent negligence of (a) Catalan or Its agonls or amlVoyoas, n,id (b) Purchaser or its aganls or enlployeas sl kill apply oily of ilia esiteril or negligence of Nurchuser or Its iitieuLer or untpAoyoss, provided, this pcvaUroph shall Ixn apply in enunlluna where neglirerco Is ❑ol a raqu'ramanl of Puruhnacr'a liublllt% such ae In ennencl. -Purchaser spadtcaly and expranly vvafvcs any inununilhas drat may ba granted it under the Wash. Inglan Stale Industrial IneuranceAcl, Title 51 RCW, or lire laws of noy other slate, provided Thal ,urn w i•,;-, r,baV bo exixsssly IimuaJ to Purchssur's inrlomntly obligators henan coil 1'hzh nalbe a bonoil to anal Ihlyd gaily. Ivir file, 11 a iodrnuiRicatan obligation under Vila provision ,flat[ not be Ihnilad in any way by any IlmNntlon on the nalOUlit or typo of any damnges, curnprrinntfon or hai nts p izyable to or for arty Mini partIXfn y under worker's l- pensadon acts, disablity bonefils act- or other empk,yn Imo-3fita acts, Purchaser's duly to dsf•.n d, inden illy and hold Cadman harmloss shall include payment of ,ill dnmagas, coals, iriareal, penalties, roasonahls Atormys' fees, Cwfmrn's pereonnal•rolated costs. and ail olhor dfalm•related expenses, Upon Cedman's tender of dolurso under this prWulun, Via Purchaseragrses to appoint counsel of Cadman'o choice todatand agehhst third parlyclahn(e). 8urh counsel will be at the sole expense of the Purchaser. THE PURCHASE FIEREBY CERTIFIES THAT THE PROVISIONS OF THIS DOCUNIENT'WERE SPECIFICALLY AN MUTUALLY NEGOTWEO. nonimAhi fit-" r_y r-kPnF331 1�rLIM, At I IR1Pr.ISO VIARRAM1'IES No wrrrAntias, Pgaflss or implied, (including warraniias of hlneso for a parhia.Ilor pugx)so or wanaalfea of InWrhanlalr'liry) rue made and kill matarials are sold -AS IS'. Cadman Is noti ns;ionslble lot, corssque idal or Icride ital daudnges of nny kind icltd- hru bin sal Ilmled to any expenses refuted to ccnsauulluiu deinuls, dairy dturlduea, luip.xn cluungss. lust profits, labor costs, equlpmsrd and feel costs, matadul costs, bund and Insurance costs, hone ol1cowrarhuad costs, lw- site overhead, Inhorast and auornsya' fens and preparation of claim costs. JfU1tVl4t(Sut�rilPS2U:lr •Purohsnor'n cxcluakvo ra nody for branch of contract shell be no folown: Cadmnn'o liability Is limited to (1) the difference botnv,on the original purchase price of trio Cadman material or (2) ilia direct cost of repn(riog the Cadman male,ful, which aver Is less, in no event will Cadman bo liable for any direct or cousaquenllai damages related to Its Inalerlul. Purchaser agrees that Is waives Its rkJllt to rojert acceptance of Cadman maleriah without notification In writing within three (3) bualmas days alter ru<aipl, 11MF AU1'ALLQL Purchsser acknowledges that no legal action may be commaneod or maintained by Purnlinaer As to any chain, Ielovrir or misrowa, based upon nar)kgenre or axprcos or Inlp1nd wrnautly or contract slier'I ysarfrorn die last date Cadman defhrered rnatorial to Purchaser. TITIJ, ANU Unisss olhanviss expraasly slated huraln• lltb to the materials sold hereunder shall romoln with Cndmcsh until Cadman hcc received bull paymo Il In, Ilia tame. Rusk of loss of Cho materials sold hereunder shall pass to the Purdhaeor upon delivery of Ilia matorialo al trio place of de[Nory dosiq- liafed hernia, Thereafter, in addtlon to Assuming All dskof lose, Inarahnsnr shall bo rosponsiblo for compil- ance with all governmental regulations slid nrdlnances with astrnal to T.O(Me or IA Xoillall of Ilia saran and agrees to in<irtaidly and hold Cadman harmless agolnot Lill Waling ruuultlng frarn darnaga to property of (illy kind Adding Irani The storage, use or handling of said materials. .TNO. 1 mer No. Pi 7829920 (888)322-6847 425-961-7100 WEIGHMASTER STATION Cuslurner Job. No. Cu 99021100 Black Diamond Truck Type 26111 SE Green Valley Rd. Truck Si Trai Black Diamond, WA 98010-7800 er/Carder No.0 [1785619 BD/D — 7#1906— TUKWWIL71 FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA — DUMP IN PILE SEE CREW ONSITE 99150 SCALE WEIGHT Gross 103,940 LB Tare 37,940 LB/P.T * Net 66,000 LB No one available to slgri, customer valves receipt Rec, signature. 0 Start Arrive Job I Unloading Ci+i®Mlii H EID 03 ERGC EM E NTG rou F,1 (888) 322-6047 425-961- 7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 g��l J660 J UAArE itType Customer Name I Order No, Account SCI INFRASTRUCTURE LLC 7130 Ter P.O. Map Ref. Dlsp. Ord.11 1906 655 /G7 78984 ruck No. Vahlce or License Plate No. Trallsro'Llcense Plate No. Zone j957 B83599V 's Name ellvered/Ordared Luad No. Running Iola] ATT. 96.00 / 144.0 4 96. ,CKHAUL DIRT T&T(CY) 24.00 GnOSS &TAnE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME, Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond the curb line. Fuol Surcharge Scale 1 Scale 2 X Shauna Sales Tax Total Deputy We ghmaster y Signature Print Name (Customer) Driver's Signature Standby Time Finish Unloa Standby Time /91901. l 1930940TM0:46DAC TICKET NO. E 0 /23/2019 Customer No. Payment Type Customer Name Order No. 7829920. Account SCI INFRASTRUCTURE LLC Ir7i q0 Customer Job. No. Customer P.O. Map Ref. Dlsp. Ord, 0 1906 655 /G7 78984 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. 'Lone Trljck & Traile 957 B83599V Hauler/Carrior No. Drlver'o Namo nalivared/Ordered Load No. Runnln0 Total 7858190 GAIL 40.00 / 144.0 2 48.00 BD/D — J$1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA — DUMP IN PILE SEE CREW ONSITE 99150 STALE WEIGHT Gross 0 LB Tare 37,940 LB/P.T.* KI.f 0 T.R No one mallablu to aignaturo, Arrive Job Start Unloading BACKHAUL DIRT T&T(CY) 24.00 GROSS STARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME, Surcharge 0 MITI iiRii'1�iSales Tax Scale 1 scale 2 Cadman, (Inc.) will not assume Ltabllity for any property Shauna damage or any equipment damage for any delivery beyond Total X DeputyWelghmaster the curb line. W by Signature Print Nama stomer CuDtiver'e Signature Standby X nme Finish Standby Unloading Time r- "r-.1DELBEROCEMENTGroupsL (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond TICKET NO. .35. TICKETTIME DATE _ 1g-- Customer No. Payment Type Customer Name Order No. 57130 7829920 Account SCI INFRASTRUCTURE LLC Customer Job. No. Customer PO. Nap Ref, # 1906 655 /G7 FU)Isp..Ord, 78984 26111 SE Green Valley Rd. Truck & Trail 1960 Black Diamond, WA 98C10-7800 Hauler/Carrier No. Driver's Name 7858190 1 MICIiEY BD/D - J41906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA - DUMP IN PILE SEE CREW ONSITE 99150 BACKHAUL DIRT T&T(CY) hicle or License Plate No. Traitor crLlconso Plate No, Zone C58021E Ilvered/Ordered ' Load No. Running ote 24.00 / 144.0 1 24.00 24.00 SCALE WEIGHT GROSS STARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel 105,020 LB THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge 3ross CxJ n , , . _; � Sales Tax . _. 38,140 LB/P.T* rare Scale 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property X Shauna damage or any equipment damage for any delivery beyond 66,800 LB Vet Deputy Welghmaster the Curb Ilne, Total to one oveilable to sign, customer waives receipt Received by Signature Print Name (Customer) Driver's Signature Standby Ignelure. ED �( Ix X Time Start Finish Standby us omer s Initials arrive Job Unloading Unloading I Time Ix ' C^n"i" HEIDELDERGCEMENTGroupe' (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-"/800 TICKET NO, 1903094107 TICKGTTIME DATE u / zu.L-� Customer No. Payment'lype Customer Name order No. 7829920 Account SCI INFRASTRUCTURE LLC 37130 Customer Job. No. Customer P.O. Map Ref, Disp. Ord, # 1906 655 /G7 78984 Truck Type Truck No. VeNcle or License Plate No. Trailer or License Plate No. Gone Truck & Trail 3960 C58021E Haular/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 1 MICKEY 72.00 144.0 3 72.00 BD/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA - DUMP IN PILE SEE CREW ONSITE '-ProductDescriptione. 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge 105,080 LB Sales Tax 3rass 38,140 LB/P.T;* ® F7 _ Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond rare scale 1 Scale 2 Shauna vet 66, 940 LB X the curb line. Total Deputy Welghmaster to one avallable to sign, customerwalves receipt ecelved by Signature Print Name (Ouslumer) Driver's Signature Standby Ignature, 0 Time Start Finish Standby Customers nitlels arrive Job Unloading Unloading Time Ix TICKET No. 1903094131 TICKETTIME 12:30:46 DATE /2019 /2erNo � DEL r3ERGCE Customer No. PaymantTypa tCustomer Nama Order No. 157130 yEt25-9 -71 0 (888) 322-8847 425 961-71 0 /829920 Account CI INL'RASTRUCTURE LLC EIGHIIAASTERSTATION Customer Job. No. CustcmerP,O. Map Het. Clap. Ord. p 99021200 1906 655 /G7 7B984 Truck Type Truck Vehicle or License Plate No. Trailer or License Plate No. Zone Black Diamond 26111 SE Green Valley R0 NO, Truck & Traile 960 C58021E Diamond, WA 95010-7800 Hauler/Carder No. Driver's Name Delivered Orders too. RunningTotal Black 7858190 MICKEY L20.00 / 144.0 5 120.00 BD/D - J#1906 - TUK19ILA FIRE STATION 5117915 SOUTHCENTER I �'�III IIII� IIIII IIIII IIIII III' IIIII'�III II II�"I 111111111 iff TUKWILA DUMP IN PILE SEE CREW ONSITE 99150 SCALE WEIGHT Grose_ _.103,280 LB Tare 38,140 LB/P-T Net 65,140 T,R No oro available to sign, customer waives rece01 RI stonaflue. Start 4rrive Job Unloading BACKHAUL DIRT T&T(CY) 24.00 GROSS & TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS l Fuel THAT EXCEED 10 MINUTES UNLOADING TIME, Surcharge Scale Scale Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond X Dsh 9 y efphmaeter Ithecurbline. Finish I I Standby Unloadino Time ';IdinAll,'fnc. Trrins 1md (...'nn,litir,I�, rE.f(f-1s cJl_ PAYh1raIY •Terms of paymeri to aulomors of s:+nrdnetory and approved trod t are net cash tin w uulun: unI 1(r� of W". rumndl lulwwing detivary, -In the apsenrxr of any Such creUa farms, :dI dellvorles undo Ihia I:-:nh.lcl ar,r'rolL,,.r Lin delivery' (COD). •TrnsAcauns after Itte 26u-day of alinh month wllt appsnr oo the Sol' eyvrnl m,onih'; : lairsliteril, -Accounts ae consfdared delinquent If paymenl has nol Won roorlved In our office by the :SGe of the month following purchase. OoRiquenl accounts on Ilia 15e of the ouownlg month shrill bo ptecod oil a rash only books for hdutc purchases until Iho delinquency Is paid b1 k,II, I"We'll at Itr:, wail b,• charged on ovarduo aeeounlo. •C.rodil crude oro oeaoptod at time or purohnoo only, If payrinalf N ruddy Ir; bnnirrard filler purchase data, a 3% leo will ba Incurred. -Purchaser shell mal(e all paynldmts day h,,:reundnr in lawful money of Idle United States and In Ilia acaordanca w101 Ilia above farms. wunoul any Ialanikxl nod ivllhout regard to any aglramanl Purchasor tray have with other parties. Altarn4lLn'r�4^ it!trl.�'_2ela Should logal aclicn be necessary to collect tills Invoice, vholher ar flat suit be Instituted, i;adman :,hall be Willed to recover reasonable attorney leas And trials, Including appeals, 6un61nptr,,c:e sold prr,rjudgnlonlcolictimroffuite. II its u0fued Otal tiny cull buxhJld uudur tiny culdeullof efpaenunl with cmanol,n -Jhvll be In King County, WA.-CADMAN ROUTINCLY F.NH-ICISCS IT'S RIGHTTO GEND MAi'FFIIALkIAN'S NOTICES ON ALL JOBS. -All Federal, Slate, and local taxes, assonnlanlu, fees, dmllos and chargm luveled by reason of this proposa: are fit addition to prices quoted and shall be gold by pu, ahAsiir. 419FtnUldr lied Checks are nubjecl to a handling crarge And are nor ra-aoposhed. Cadman legldras NSF ,:becks to be replo.ad wilt cash or roshior'r chock. •Laub of purohaee order or job nurnboro do mA affect the teens of seta. AU�I �SL1.16Bfa An Is added W all ready mix and a0pregato invoke:'. A F_u:a Surchagpa may bn added to ail dnlivores. Mrrhnrgms ir-i nuautlorl in crwor Cridman's laclea;log agmensr., Ineoroplyingwith erMronniantal regulations and incroiising enargilAial conle. Surcharges We Linn laws or costa requlred by any federal. elate or Ind authority. .Car nilntmuin load far aggregate duhviny Is IS I,:ne Lomita under t0 tons will ba chafyad llme and manedut. •A,Sltindil surcharge is us- sessed lot 4QNga1; dellverlas that amend fen (10) minutes per load LIWON I timo on the jcbsila. -A Salt. (111_QIIIAliog sum;hdgu It, charged for all orders placed on Sundays, holidays, jobs 6inrM1ng after 0;00pm, and Ion seh,ld,ded SnkuUay dnllvodes. -Snlurday dolhvey hours are balwaan 7,00nm Lind 1:00pm, $ ,L19RUlJlJf, 1F� '�+0F Iff L(_qL1-Pumhaeef's changen to J(Itliflal dala-eiy rayuast Sl tall be mado In Cadnlaris dl.palrh ollica only old rwt through Cadman drivers, quality assurance personnel, ur galas e:piesunlAlivr::. -The obllgallurw of Cadman are subject to con:1110ande3 of sirlhes, ncodanlo, delays In tlnnupodnitan, governmental regulations, Urea or any other calicos unnvoldable or boyond our control. •Agpnrgaimu ,upplled to Purrnaaor may he sourced from diffnranl Inoallcna. All mntodrga are subjecn In availobl6ly, l lAt?(l,1IY UISCL/j)frj) CAI{l)J(4DI ry)jg'f`/ r�Fl nFLIVFpV nr Yri+ID 131101.111, ROAD In the event PurdlnnAr 1111"Ia du6vory to bo made beyond curb line, PlJrohaaar agrees As k)IIewS; Purahaaer tins ,equcslyd eadulun h, make use of a path lot Ilia delivery of inamflars slid accoss to the prolact ra;luidng Cad,n.nr, Imcks to instil hr,yond Ilia boundarlea of till) nearest uavelocl public road. Purchaaer aanowl• edgus that damauo to Ilia prwnlues andlor adjacent properly may oxur beoauue of the also and welghl of Cddnuul IJI►;k, and Cadman trucks may become damaged, dinnbl6d or shlcl(uslnq Purchnner'6 raquired path. Cmdnum di- Lome any liability or respunslblllly for damage of any Idnd that areas from Cadman s use of Pulchaznr's 1e(pdred pagl, Purchaser agrees to dolond, Indemnify oral hold harmleas Cadman from all claims, liabllt9, damages, coals, kidoruente or foseeo of any 14nd (focludlou roauonabla allornay'e robe rand cost,) a-nuhtug from damage to property of any kind (Inclirfing damnge to Cadmnn's lainks) Arioing frow or in tiny way rarnrclerf to Cadman's ties of Ilia required palh, Ulwn Cnchnen's lender of defunue under this !xovhanl. nut Pumhwwr egrete6ly ulJpolnt counsel of Carinlon'e choice todolond against th'.rd part' clalm(s), Such counsel will ho ill Illd :;(:ln r•apnll,,,, of purullasm: Sales Tax M ThisTicke, GrandToti M )?FI1�'rt.illAl I_(ill+.'rltlnr:211;I1Y1'I;I'•-/I:)jQlj •fhic inderwilical'on provislon Is port of Ilia terms and cp,willona barr+ean rho Pufcii mar and a;alma 1 aria le lmendad fa canpty v+Nh tits provisla a d HOW 4.24.115, In iho cv:rll d wr/ -:onllrlo hcl:vao•i 119a docu Linn( and any other term, nutx:onlrncl or agrnemen: hmwden Lie Purchaser anO Cadman fhis dccurnel: shall control, -Tie Purchaser agrees to delemd, ludemnily, and halt] ha,mloss Cadman Irom any and all t-odd y htjw y;rr;;lkgenca based or damage fo properryleontrocl based claims, denali f o !eased, sad lid hililias to or by Ihlyd parties Adeing front, I soling from, a cnnncclatl Ifi any vmy with the produol orprodueta cold by Cadman to f`urohnne, oval) Iblouub ouch;Itima mnypraro to ha fnrl,;, tin+, IdIe0aOf Indolent to file lulled e.Jaril Omilled by law ami ,ubjdul to Iho Ianilatlois provided br.lrry •PilrohAsor's fluty to mdenrn:ly Coclman almll not apply to lialrllty for damageo a isi, g oal of boddylojury to persons or dsmago to property causod by or recuffing from Ilia tolo im.jllUarice of C,5-3m6n or Its Rgaii1scr eniployaoq. Purchsser'sdLly to indemnify Cadman to, Iloblilly lot danmgus eino]ng utm of bro:ny i:Ijury to pomuns of denluga to proper), eaunod by dr osullinq from [he roncu; r vil ii4ciltgance of (a) C.0hniul or Ile ngarts or employaos, Anil (h) PtrclmAw ne is agents or amp>loyess shill Appiyonlyol Ilia exfoni of negligence lit Purchasorof hit u0oriN or rmptoyeas, provided, tills paragraph shill im apply in sitiRlIms where nooligerlce Is no; a requirement of m(Iio r,I'. liability, such as In ran I,"I. •Purchaser spoclleally and expressly walvee any IrnmunlWs dint may be gisill ::d it tinder be4v.�:h• Ington Stale Induetral In:uraxo AcCrtuo 61 RCW,or too L.Iwoot miyothor club, provided that ouch waiver oholl be expressly limllad to Purchaser's Indalnnfly oblio:.hor's li ran and Shall notUa a benerl to any (find park. Fur - that. Diu hidemnillmItan obkoallon under tills provision shalt not ba ltoilad In any way by nnyllnlihdlml oo Ilia aliwllnf or lyp9 of filly damatios, coillpeosaton or banutis payable to or for any thled party tinier wOrtar's ourll- ponaadonacla,<Iisnhsltybonallloucioorolherenlpbycobonolloaolo Purch000r'adulytodoloncl,lndoninlfy.nd hold Cadmnn harmless shall Incfudo pnyaicnl of Al dnmagon. nests, inlsroaL panalliaR maennabh akorngys' Leos, Cdflm.Jie pafannnol•rolaled costs. and ill olliar'Pom•rolnlud expenses. Upon Cedanvye :ender of dalone radar tills provision, file Purchaser agreau kJ appolnl counsul of Cudrfan'a cholca to deland arjafn;' ihitcl parlyela m(s), such counsel will be at Ilia sera expense of the M rchasec TI IC f UnCI IA3C tilt 1-0'f CEfiTIFIES THAT THE PROVISIONS OF THIS nOCI IIdrNT'JJFRf• SPrti;IFICALLY AND MUTUALLY NE("OTIATED, QUA_ J Flfillr rlY exrrsf;9^LY rn5(�f Af�_.�1 f.!�(j• (,1! nrfcAtl[IF' No %varranlloc, express or in,ptiod, livafudirig worninitoc of Romeo IoI a prrllculor pugitiro of vat mo i .t. of moithaatablllty) oro made And all nlniatials are fail 'AS IS'. Cadman Is not rasuonsible frircnnal:,ptcroint or ireid:nhil damaaas of any Idnd Irlml- Ino but not lbrilted to any expenses related to eorisbucilon dalecle, 04 ry damages. Impaut damages, lost p olits, labarcosts, equlpmerl AI•d tool cost:, mnledal cools, fond :Intl In;•lidnrn C0,13, trains office overhead coo(S, job - cite overhead, inleroot And asoriwyo' l000 and propnrnllon of claim aegis. 11Gt1?ULCPI 0u6) _I-Purchaser'n exclusive remedy for branch of I;unh,lcl sitill be no fotowo: Cadman., tabtilly 13 Imildd to (I) Ilia difforcnco between Ilia mb)inal purchnno price of the Cadman matudAl or (2) the dlmcl chat of repulrinU Ilea Cadman nlnledfil, v11101 ever la Casa. In no event will Cdclnian be liable for any direct or cronsoquontlal damages Ielalad to Its material. -Purchaser agrees that la welvas Its Ilrlhl to Tolaol acceptance of Cadman materials without nallllcalicn In writing within three (3) bualnaes dayo oflor roeelpt. jL0r.jjLjLWtLoLj Purchaser acknowledgaa that no Ingal adlon may La cmmmonced or nudntalond by PL11011 Sa1 fie la any claim, known or unknown, baser] upon negilgdnce or express or implied warranty or contract offer I ydur hum the last (late Cadman delivered matarial to Purulmset wj,Agbp RISi<S Ej QN Unless oulshvise expeusly fetuled herell), Ill's to the materials sold hereundar shill remain xlth Cadman until Cuduum duo raeeivod full payment for the uanno. Risk at loos of Ilia mNerlale cold horcundor shall pogo In tin Igxoi tI,Alvnry of thin mminrla o at the ],face of dolvary daotg- nstnd heroin. Tlwroollo, It)aclrlilion to,r;nni iupall list,, of In -a, Pnu:hn;,n :,h,inbe faaponslbls forn,nvpn- ence with tilt govenundntul wilukdlun; and ordnnn,.r, %-Alit 11:;1•ud k, •dut,r a n, Plscualanl cf dla :.:um: and 110111e9 to Irldelrird(y and hold Cadman hnrlllPS r•u"111A ,,II rhdnla m,anlm!I tom darlwge to property tit (,try kind orioing from the riorago, uca or h.-idling of vaid Materials. Date: 8/26-8/27/2019 Project: Tukwila Fire Station #51 Job # 1906 -Description: Export Unsuitable. iel Borrow ICY I I I 1 0.01 47 ultable ITN 1 2241 1 1 2241 17 Sales Tax on Rented Equipment Sub -Total 3 F Subcontractor's Representative Mark-U @ 0% UNIT PRICE Bond & Ins Owner's Representative 1 of 1 ITOTAL $3,E .............................. ....... ....... .......... _.............. ..................... ._..._...._................. ........... ...... ...._..._....._..................._._.......__..,......_...._.......... 28563 conversion 0.00 Tix #: CADMAN 0.00 0.00 0.00 0.00 6.00 0.00 8.00 8.00 loads: TOOI 32 tons 8.00 Tix 9: CADMAN 1924102613 1903094176 190309417A 1903094158 1903094153 1903094190 1903094207 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 6.16 4-161 7.00 2821 SOUTH 1541h ST • SEATTLE, WA 98188 , (205) 242.-0633 - FAX: (206) 242-0792 Job # 6 % Date be Daily Cost Record Weather DETAIL COST RECORD CODE HOURS RATE EXTENSION S.T. O.T. D.T. TOTAL O — Sub -Total Labor Taxes & Fringe Benefits — — _ — Travel Time — Labor Markup Total Labor Costs J O O F- -- 06 t- 2 W a Sub -Total — W Equipment Markup Total Equipment Costs _Q W 2 o Sub -Total Sales Tax (if applicable) Material Markup ..as till ic�nir} rwledg n _z 6t�mE;r� cIS annon y.Ledge ;tru ISte do W is re —r9-su u nt_ Total Material Costs -e -subs :tract, nIy_ that LLeS es T ry w otab -were-m oatsacir auci-wort aaW <, th s-wor pe. or • is-ar� mod-4- xtra h the Total Other Costs C:Z��L Contractor's Representative Sub -Total notice per tho, SiibcQn L-uA aad_thQ ` Bond Insurance T Miscellaneous Co Sub -Total Overhead cumants,—anri request_� hange—directive, ha[jge_DjAaLpmpsaf or a request _fol-eq _adjustmEn — n JE_ Subcontractor's Rcprosontative L.YDif:% Owner's Representative .,_ �� Sub -Total Sales Tax TOTAL �� HEIDELBERGCEtAENTGroupQ' (t bdj 3Z1-bb4t 4-25-Vb 1-f1UU WEIGHMASTER STATION 99241100 North Bend 47320 SE Grouse Ridge Xi ig§§eR@, WA 98045 TICKET NO. 1924102613 71CKETTIME 13.46:25 DATE 3/26/2019 Customer No. Payment Type Customer Name Order No. AQ1 SCI INFRASTRUCTURE LLC 1008998E Customer Job. No. Customer P.O. Map Rot. Disp. Ord. # / 79112 Truck Type Truck No. Vehicle or license Plate No. Trailer or License Plate No. Zone Truck & Trail r959 B83601V Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running73tal 785819C MASON 24.00 / 144.0 1 24.00 NB/D— 6 — TUKWILA FIRE STATION of 17915 5OUTH0UTHCENTER PKWY 1791 TUICKILA Description99150 SACKHAUL DIRT T&T(CY) 24.00 A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Gross f i r R scale t Scale X e,Shma Sales Tax Tare (: T.R,/P m,* Cadman, (Inc.) will not assume Liability for any property dama a or any equipment damage for any delivery beyond Laub line. Net 0 L$ * Total No one avallabte to sign, custorner waives receipt Received by Sgnature signature. Ej X Print Name (Custome x Driver's Signature X Standby Time [Arrive Job Start Unloading Finish Unloading Standby Time Ix Customer's Initials ' LDMAN H EI DELBERGCEM ENTGrou p•� (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Slack Diamond 26111 SE Green Valley Rd - Black Diamond, "JA 90010-7800 TICKET No. 1903094176 Customer No, Payment Type 78�0 Account Customer Job. No. Customer P.O. 1906 Trudc7ype Truck No. Truck & Trail r 957 Hauler/Carrier No. Drivel's Name 7858190 GAIL TICKETTIME 11Order No. 55:47 DATE 61dir9 Customer Name No. SCI INFRASTRUCTURE LLC 157130 ,—p Ret. Disp. Ord. # 79052 Vehicle or License Plate No. Trailer or License Plate No, one B83599V 96.00 / 144.0 4 96.00 TICKETTIME 11:05:35 DATE 8/261201 T;CKET NO. 1903094174 order No. Customer No. PaymentType Customer Nam INFRASTRUCTURE LL 57130 HEIDELBERGCEMENTGroup` 7829920 Account SCI Map fief. Disp.Ord.# (8ss)322-6647 425-961-7100 Customer Jab. No Customer P.O- 79052 WEIGHMASTER STATION 1906 Trailer or License Plate No. Zone Vehicle or Ucense ?late No. 9 90 2110 J Truck Type Truck No. Slack Diamond 26111 SE Gxeen Valley Rd. Hauler/Carrier No. Driver's Name Delivered 61ack Diamond, DNA 989'-o-'7800 I I - ^^ I I r„rn cntS BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TiJKWILA — DUMP IN PILE SEE CREW ONSITE � 144.0 24-00 BACKHAUL DIRT T&T(CY) 99150 GAosS;a7!+AE. A STANDBY SURCHARGEWILL BE ASSESSED FOR LOADS UNLOADING TIME. Fuel Surcharge SCpLEE1NE1GHi -, , ; THAT EXCEED to MINUTES Sales Tax Gross 103,280 LB * z mI�jnf�'� Cadman, (Inc.) will not assume Liability for any grope y for any delivery beyond 38,300 LB/P.T Tare suet Scale a e or ny equipment damage Total LJ3 Net Deputy Weigl master river s Signalure print Name (Customer) Standby Na an e aiailanielo sign, customer waiees receipt Recenred by Signature Time signature E X X Customer s initials Standby Start Finish Time X i Arrive Job Unloading Unloading _.-_-.. �.—..-.....-.......�.-...... ..^-� .nF•-Z+tnm.e'y eq <.1+<+eM.!n:ars�:L -f.s<x.�n.4Y!!+^!.vert!.1 «?,:p TICKET NO. 1903O941b8 TICKET TIME 09.04:1� DATE /26/2019 Customer No. Payment Type Customer Name Order No. HEIDELI3ERGCE,MENTGroup" 7829920 Account SCI INFRASTRUCTURE LLC 57130 (888)322-6847 425-96�-7i00 map her. WEIGHMASTER STATION Custome9920o. CustomerPQ 2 1906Truck 990211U0 Truck No. Plte NoTraitor or License Plate No.Black D-amond Type Truck Trailer957 B83599V Ep 26111 SE Green Valley Rd. HaulerlCarrier No. Driver's Name Delivered/Ordered Load No. Black Diamond, WA 9801C-1800 7858190 GAIL 48.00 � 144.0 28.00 BD/D — J#1906 — TUKWILA FIRE STATION 51 i1uri>>[all I1I111111111111111111111111111111111111111111 1 IN 17915 SOUTHCENTER PKWY TUKWILA — DUMP IN PILE SEE CREW ONSITE 99150 BACKHAUL DIRT T&T (CY1) , 24.00 GROSS7ARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel SCALEYj11GHT urcharge THAT EXCEED 10 MINUTES UNLOADINGTIME. Gross l 0-9, 100 T R Sales Tax Cwill not assume Liability for any property Tare_ . 32,240 T ii J 'i' * sc®i scaleadman, (Inc.) 2 amagge or any equipment damage for any delivery beyond X TnI ]tom. S Pro ( ii€i3Ybline. Total Net 65,240 I-R Deputy Weighmaster Print Name Customer) Driver's Signature Standby No one a+ailableto sign, customer waives receipt Received by signature I Time signature X X X ED Finish Standby Gustorn is Initials Arrive Job Start j Unloading Unloading Time X TICKET No. 1903094253 Customer No. i Payment Type �82992p Account Customer Job. No. Customer P.O. 1906 fDA 479052 der No. 130 S HEIDELSERGCEMENTGroup'�' WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. B'_ack Diamond, WA 98U10-7B00 TICV<EfTIME 07:49: Customer Name SCI INFRASTRUCTURE LLC Fr Licen�,e�Piate B83 24.00 / 144 1903094190 13:25:45 8/26/2019 7829920 Account SCI INFRASTRUCTURE LLC 57548 99021100 10,06 655 G7 79115 Black Diamond 26111 SE Green Valley Rd. Truck & Trailer SIL173TT Black Diamond, WA 98010-7800 7774375 24.00 / 144.00 1 24.00 3D/R - TUKWILA FIRE STATION 51 17915 $OUTHCENTER PKWY TUKWILA - DUMP IN PILE - $EE CREW ONSITE 99150 1.6,2.80 LB 40,300 LB/P.T.* -24,020 LB 5ACKHAUL DIRT T&T(CY) x Tollie, Sheri (Black Di 24.00 1903094190 13:25:45 8/26/2019 s 7829920 Account SCI INFRASTRUCTURE LLC 57548 99021100 1906 655 /G7 79115 Black Diamond i 26171 SE Green Valley Rd. Truck & Trailer SIL173TT Black Diamond, VIA 98010-7800 7774375 24.00 / 144.00 1 24.00 BD/R TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY I I��III F�'l' I�lll'I�II �IIII'���� I�III �IIII I��II I'III III I �I TUKGJI-A - DUMP IN PILE - SEE CREW ONSITE 99150 16,280 LB 40,300 LB/P.T.* -24,020 LB BACKHAUL DIRT T&T(CY) x Tollie, Sheri (Black Di 24.D0 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxura.com - Always verify Scal HEIDELBEI{GCEM ENTGroup'P (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green valley Rd - Black Diamond, WA 96010-780C rirUcrTihAr 07.09:56 TDATE I 6/27/ 20:.9 Customer No. 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE LLC — Order No. 57130 Customer Job. No. Customer P.O. Map Ret_ Disp. Ord. k 1906 / 79127 TruckType Truck No. VehlcleorUcansePlate No. TraiierorLicemePlate No. Zone Truck& Trail Hauler/Carrier No_ Driver's Name Delivered/Ordered Load No.KEN Runty ngToial 24.00 220.0P 1 24.00 ED/D - J41906 - TUKWILA FIRE STATION 51 ii ii ll ii ll I ii ji IIII ff II 17 915 SOUTHCENTER PKWYI�� �1�1� ����� ��I�� �t��l ��Il� 1111� �I■■ II�II �{II t��� I�� TUKWILA - DUMP IN PILE SEE CREW ONSITE. .- .. .99150 BACRHAUL DIRT T&T(CY) 24.00 Gross 104,560 LB scare t sEa� e 2 X m 1 1 ; e, Sheri Deputy Weighmaster A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Sales Tax Tare 38,140 LB/P.T* Cadman, (Inc.) will not assume Liability for any property � 1 it ny equipment damage for any delivery beyond Total Net 66,420 LB Date: 09/04/19 Project: Tukwila Fire Station #51 Job # 1906 28667 Description: Export Unsuitable. conversion 4.00 SCI Infrastructure, LLHOURS RECORDDETAIL COST .. TOTAL mom ..Labor ■■■■■■■■■ Taxes & Fringe Benefits LaborMarkup Total LaborCosts--- MEN Equipment Markup Total Equipment costs Tax (if applicable) —Sales Material Markup Total Material Costs • Total Other • ■■■ -Bond Miscellaneous Costs � ■■■ • • • - ■-- • • . • ■_- • ` ■■■ L OU'Di- OMM757M 2 invoice mml-, c'JFa`ci boa rrs- . 00 . SCI Infrastructure, LLC ap@sciinfrastructur 2821 S. 154th St. VVA SeaTac, VVA 98188 j 111111111111111111111 Ili 11 Ill — -- r.... S Y%{."� '1. 29054 Project: Tukwila Fire Station #51 Job# 1906 Date: 05/17/19 Description: Export 20 loads of native dirt at a total of 640 ton HOURS DETAIL COST RECORD CODE RATE EXTENSION RT O7 I DT I Total Steve Raudenbush FM 0 78.30 0.00 Steve Raudenbush FM OT 0 105.33 0.00 Jon Daniels GE 0 73,57 0,00 Jon Daniels GE OT 0 98.28 0.00 Brian Barabe TM 0 67.45 0.00 Brian Barabe TM OT 0 89.47 0.00 Kelly Braun TM 0 67.45 0.00 o! Kelly Braun TM OT 0 89.47 0.00 O 0 0.00 0 0.00 0 0.00 J Sub -Total 0.00 Travel Time 0.00 Total Labor Costs 0.00 cn JD 700 Dozer 1 0 110.81 0.00 -J D na ac Roller 0 38.14 0.00 O Dump Truck 0 69.70 0.00 O Trailer 0 15.35 0.00 F- Fuel Truck (operated) 0 107.90 0.00 0 0.00 0 - 0.00 0.00 -0 0 0.00 ~ 0 0.00 z 0 0.00 w 0 Mo 0 0.00 0 0.00 D Sub -Total 0 00 0 Equipment Mar up 0.00 w ITatal Equipment & Tools Costs $0.00 Import Gravel Borrow CY 0.0 47.00 0.00 Export Unsuitable TN 640 640 17.00 10 880.00 0 0.00 W 0 0.00 LL 0 0.00 w 0 0.00 z F- Sub -Total 10 880.00 o Sale Tax if a licable Markup 0.00 Other Costs 10 880.00 Contractor's Representative Sub -Total 10 880.00 Sales Tax on Rented Equipment Sub -Total 10 880.00 Subcontractor's Representative Mark -Up 0% UNIT PRICE 0.00 Bond & Ins 217.60 Owner's Representative No. Sheet 1 of 1 TOTAL $11,097.60 infrastructure, 'LLC 2821 SOUTH 1541h ST - SEATTLE, WA 9BB1� 8/8 - (206) 242-0833 • FAX: (2006) 242-0792 Project -t1d(W 11 /4 gre, ) -Tah yl Job # l q L b Date must be complete) Z,r,, I;: ad . X, r Daily cost Record 29054 / % Weather �(on e— hoP-..oe,J 2�2rV 2 '---/- l,/" e- Ag/a a4 5 9O DETAIL COST RECORD CODE HOURS RATE EXTENSION S.T. O.T. D.T. TOTAL ry O m g -- - — Sub -Total Labor Taxos & Fringe Benefits Travel Time Labor Markup Total Labor Costs J -- Q or1 f— Z W — 75 IL 5 � Sub -Total Equipment Markup Total Equipment Costs /in,OorZ- 7 -- on /7. — —CY 6 yd toss it LU 2 Sub -Total SalesTax(Irapplicable) Material Markup Total Material Costs -----"-- - ck -Util' wledgi t#—T " g-th IS —a t the ow.1 -r' yet - ent } O xtr b P -te-tku used- ontr-a ub.co an elie 4tmGt, ork a on or hat-th er#orr -i ed -- xtra- urr, f—t h s I — Total Other Costs L5�x88Ct4FneR,;�Rd—fog 1�2_ Sub-Total Bond Insurance T Miscellaneous Cot Sub -Total Overhead -notisa--peg-tho-_,,wbcontract—aad—the—conf nest—a—chang"reCt' r ra7ilP t r nrnnn�ce�(1_�ug� aLe4 i'It -adjustment djttstlter� . — Contractor's Representative Subcontractor's Representative— LYDIG CC'Ii.i:'.T'l No. Sheet of Owner's Representative _ ,� ...._,.--............. - . ,. _.-. - ... Sub -Total . . Sales Tax TOTAL V PO BOX598 GOODFELLOW BROS. INC. Wenatchee WA, 98807 \O\Y\'�►\\\\\\\\�/1/11I111111/1 E5TAEl L I Ei H ED 1 9 2 1 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-201 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantlty Dry 7ruck_and_Trailer • 1.000 EA li' ..T: Jt:i:'•l i Ticket #: 43598 Date: 05/20/2019 12:47 PM Phone: (509) 885-9304 Order Number: 1906 Tukwila Fire Station Loads: 6 PO Box Wetche-e ■ WA, 98807 1 1 o ti+ INC, TicDate: 05/20/2019 12:15 PM wwuw�cv.�swwew�.w�iriirrrsrrrr®r Phone: (509) 885-9304 != 5 'T A f.-3 4. IS H E D i 92 i Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-081 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Truck_and_Traller 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 5 PO Box 598 Ticket #; 43555 GOODFELLWenatchee WA, 98807 ��m� NC " Date: 05/20/2019 10:46 AM Phone: (509) 885-9304 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-201 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity bry_Truck_and Trailer 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 4 PO Box 598 BROS.GOODFELLOW INC. Ticket #: 43533 Wenatchee WA, 98807 �aa Date: 05/20/2019 10:11 AM Phone: (509) 885-9304 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St, SeaTac WA, 98188 SCI-081 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Trucic_and,_,Trailer 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 3 PO Box 598 Ticket #: 43499 Wenatchee WA, 98807 L L Date: 05/20/2019 8:23 AM OR6\i0q'6�R@.�.i'+��C ;>y4AOLB�d&T�O.®�A9 Phone: (509) 885-9304 ESTABLISHED1 �J2 j Customer: 1767 SCI Infrastructure, LLC 2825 S, 154th St. SeaTac WA, 98188 SCI-201 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Truck_and Trailer 1.000 EA Order Number: 1906 Tukwila Fire Station Loads; 2 I i . c PO Box 598 Wenatchee WA, 98807 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-081 - TRACEY - Tracey Remarks: 18,000.00 BCY Signature: OP LLOW BROS. INC. ESTA13 ISHEis z 9?'I Material quantity Dry_Truck_and_Trailer 1_000 FA Ticket #: 43494 Date: 05/20/2019 8:05 AM Phone: (509) 885-9304 Order Number: 1906 Tukwila Fire Station Loads: 1 I . PO Box 598 Wenatchee WA, 98807 Customer: . 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-201 - TRACEY - Tracey Remarks: 6,500 CY Signature: GOODFELLOW BROS. INC. �.OA®b.�p'ci®1RW �A�;-149.9FA®®$r®A94.A/ E 5 T A El L 19 i-1 Ir D 1 9 2 1 Material Quantity Dry_Truck_and_Trailer 1.000 EA Ticket ##: 43657 Date: 05/21/2019 7:40 AM Phone: (509) 885-9304 Order Number: 1906 Tukwila Fire Station Loads: 7 PO Box 598 Wenatchee WA, 98807 Customer: 1767 SCl Infrastructure, LLC 2825 S. 154th St, SeaTac WA, 98188 SCI-201 - TRACEY - Tracey Remarks: 6,500 CY Signature: GOODFELLOW BROS. INC. aaaaa'�aaa4aaa� '!�= d�/OOOfiTa®lA6I E S -� A s L 1 5 H E 0 1 9 2 1 Material Quantity Dry_Truck_and_Trailer 1.000 EA Ticket ##: 43711 Date: 05/2112019 9:53 AM Phone: (509) 885-9304 Order Number: 1906 Tukwila Fire Station Loads: 8 Date: 05l28/19 Project: Tukwila Fire Station #51 Job # 1906 Description: Import trench backfill; export unsuitable dirt. DETAIL COST RECORD CODE HOURS RATE EXTENSION RT OT DT Total Steve Raudenbush FM 0 78.30 0.00 Steve Raudenbush FM OT 0 105,33 0.00 Jon Daniels GE 0 73.57. 0.00 Jon Daniels GE OT 0 98.28 0.00 Brian Barabe TM 0 67.45 0.00 Brian Barabe TM OT 0 89.47 0.00 Kelly Braun TM 0 67.45 0.00 of Kelly Braun TM OT 0 89.47 0.00 O 0 0.00 m 0 0.00 0 0.00 J Sub -Total 0.00 Travel Time 0.00 Total Labor Costs 0.00 m JD 700 Dozer 0 110.81 0.00 - D na ac Roller 0 38.14 0.00 O Dump Truck 0 69.70 0.00 o Trailer 0 15.35 0.00 r Fuel Truck (operated) 0 107.9D 0.00 0 0.00 0 0,00 0 0.00 0 0.00 0 0.00 z 0 0,00 W 0 0.00 2E 0 0.00 o- 0 0.00 n Sub -Total O.DO Cr Equipment Markup O.DO W Total Equipment & Tools Costs 0.00 Import Trench Backfill . Export Unsuitable CY TN 51.0 256 51.0 256 52.00 17.00 2,652.00 4,352.00 0 O.DO D 0.00 W 0 0.00 W D 0.00 �- o Sub -Total Sale Tax if applicable) Markup 7,004.00 0.00 Other Costs 7 004.00 Contractor's Representative Sub -Total 71004.00 Subcontractor's Representative Sales Tax on Rented Equipment Sub -Total 7 004.00 Mark -Up 0% UNIT PRICE 0.00 Owner's Representative Bond & Ins 140.08 No. Sheet 1 of 1 TOTAL $7,144.08 2821 SOUTH 154th ST • SEATTLE, WA 98188 • (206) 242-0633 • FAX: (206) 242-0792 Project -7ZICW! l e_ %(V, , Y6-- , Job fi b 6 Description (must be complete) fy.a,�_ � Daily Cost Record 29055 Date ��ZO/� 1 Weather DETAIL COST RECORD I CODE I S.T. TOURS TOTAL I RATE I EXTENSION Sub -Total Labor Taxes & Fringe Benefits Travel Time Labor Markup Total Labor Costs 07 J O O f- z W a 5 Sub -Total a Equipment Markup Total Equipment Costs Q IY W Q :2 Sub -Total Sales Tax (if applicable) Material Markup Total Material Costs 0Y W O Total Other Costs Sub -Total Bond Insurance i 24��2 Miscellaneous Cc tractor's Representative Sub -Total Overhead Subcontractor's Representative Owner's Representative Sub -Total Sales Tax No. Sheet of TOTAL i�RiFlg-t —r�Rt;-�5! I�--6e1 S�f1J eH -aekr ewledgf g t—o rese, fees- liste r is--- ckta oe xtr -to-the subcontract, only- hat-tb u e ied. if -ever d— ror eFfeFf b ontfact-r-bel.. xtra e ' -notice per r�—Subcontmd and the font C "abcupqantg, and—request—a—shame--directi ithange order proposalror-&-request for -equita djus -DA LYDIG CONSTRUCTION, INC. 29055 Project: Tukwila Fire Station #51 Job # 1906 Date: 05/28/19 Description: Import trench backfill, export unsuitable dirt. im ort Trench Backfill ICY 1 51.01 51 01 52.00 2 652 00 Export Unsuitable, _TN _ 2561 1 _ 2561 17.001 4.392_(l_f) _ 0' uU 2 �— Sub -Total O Sale Tax rMarku Other Cos Vei _ Contractor's Representative Sub -Total Sales Tax on Sub -Total Subcontractor's Representative Mark -Up Q Bond & Ins Owner's Representative Sheet 1 of 1 T—TA L CE 7,004.00 7.004.00 0.00 140.08 144.08 conversion tons: 1 90.741 1.$ cv: ICON Tix #: 189313 30.16 189275 29.99 189219 30.59 90.74 ads: 1 8.00 32 tons GOODFELLOW Tix #: 44282 1.00 44255 1.00 44220 1.00 44158 1.00 44279 1.00 44160 1.00 44218 1 44253 1.00 T&T loads 8.00 r ' ICON Materials 01500 - Auburn S&G 4040 Kersey Way SE IAuburn, WA 98092 Customer: 60470 Cust. Name: SCI Infrastructure LLC Address & Instructions: S. 180th St & Soutlicenter Pkwy, Tukwila, WA Produ 2380 4" GRAVEL BORROW Order: Disp #: Job: P.O.: OFFICE COPY Ticket: 189313 Date: 5/29/2019 Time: 3:22:03PM Vehicle: SCIO65 l / SCIXXX1903 - Tukwila Fire Station Job 1906 1906 Loads 'Total City Ticket Qt UOM 3 90.74 30.16 Ton Pounds Tons Gross 101,640 50.82 Tare 41,320 20.66 Net 60,320 30.16 Weighmaster. Cassle Conn Thank you for your business! WARNING HOT MIX ASPHALT(HMA) TEMPERATURES CAN EXCEED 330 DEGREES. Use appropriate protective equipment When working with HMA. See reverse side ror warranty and shipment delivery conditions. ICON Materials 01500 - Auburn S&G 4040 Kersey Way SE IAuburn, WA 98092 Customer: 60470 Cust. Name: SCI Infrastructure LLC CUSTOMER COPY Ticket: 189313 Date: 5/28/2019 Time: 3:22:03PM Vehicle: SCIO65 Order: SCIXXX1903 - Tukwila Fire Station Job 1906 Pounds Tons Address & Instructions: Job: Gross 101,640 50.82 S. 180th St & Southcenter Pkwy, Tukwila, WA P.O.: 1906 Tare 41,320 20.66 Net 60,320 30.16 Weighmaster: Cassle Conn Produc Loads Total Qt Ticket UOM 2380 4" GRAVEL BORROW 3 90.74 30.16 Ton Thank you for your business! WARNING: HOT MIX ASPHALT(HMA) TEMPERATURES CAN EXCEED 330 DEGREES. Use appropriate protective equipment When Working with HMA. See reverse side for Warranty and shipment delivery condlllons. ICON Materials, i 01500 - Auburn S&G 4040 Kersey Way SE IAuburn, WA 98092 Customer: 60470 Disp #: CUSTOMER COPY __---- .-.--- .. Ticket:.-. -.. .-189313 - Date: 5/28/2019 Time: 3:22:03PM Vehicle: SCIO65 Order: SCIXXX1903 - Tukwila Fire Station Job 1906 Cust. Name: SCI Infrastructure LLC Disp #: Pounds Tons Address & Instructions: Job: Gross 101,640 50.82 P.O.: 1906 Tare 41,320 20.66 S. 180th St & 5outhcenter Pkwy, Tukwila, WA Net 60,320 30.16 Weighmaster: Cassle Conn Produc Loads Total QtX Ticket Qjy UOM 2380 4" GRAVEL BORROW 3 90.74 30.16 Ton Thank you for your business! WAIN ING: HOT MIX ASPHALT (HMA) TEMPERATURES CAN EXCECD 330 DEGREES. Use appropriata protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions, r ICON Materials 01500 - Auburn S&G 4040 Kersey Way SE Auburn, WA98092 Customer: 60470 Cust. Name: SCI Infrastructure LLC Address & Instructions: S. 180th St & Southcenter Pkwy, Tukwila, WA Product 2380 4" GRAVEL BORROW OFFICE COPY Ticket: 189275 Datc; 5/28/2019 Time: 1:09:30PM Vehicle: SC1065 Order; SCIXXX1903 - Tukwila Fire Station Job 1906 Disp th Pounds . Tons, Job; Gross 101,300 50.65 P.O.: 1906 Tare 41320 20.66 Net 59,980 29.99 Weighmaster; Cassie Conn Thank you for your business! , WARNING: HOTMIX ASPHALT(HMA) TEMPERATURES CAN EXCEED 330 DEGREES, Use appropriate protecllveequipmentwhen vmrkinewlth HMA. See reverse sido forwarran ry and shipment delivery conditions. .. ... ....... ... ... ..................... ......... .. ICON Materials CUSTQMERCOPY Ticket: 189275 01500 - Auburn S&G Date: 5/28/2019 4040 Kersey Way SE Time: 1:09:30PM IAuburn, WA 98092 Vehicle: SCI06S Customer: 60470 Order: SCIXXX1903- Tukwila Fire Station Job 1906 Loads Total City Ticket City UOM 2 60.58 29.99 Ton Cust. Name: SCI Infrastructure LLC Disp k: Pounds Tons Address & Instructions: Job: Gross 101,300 50.65 5.180th St &Southcenter Pkwy, Tukwila, WA P.O.: 1906 Tare 41,320 20.66 Net 59,980 29.99 Weighmaster: Casste Conn Product Loads Total Q Ticket Qty UOM 2380 4" GRAVEL BORROW 2 60.58 29.99 Ton Thank you for your business! WARNING. HOT MIX ASPHALT(HMA)T£MPERATURES CAN EXCEED a30 DEGREES, Use appropriate proteetfve equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. r r ICON Materials CUST.0Aa -COPY Ticket:. .189275_ . - = 01500 - Auburn S&G Date: S/28/2019 4040 Kersey Way SE Time; 1:09:30PM Auburn, WA 98092 Vehicle: SCI065 ' Customer: 60470 Order: SCIXXXI903 - Tukwila Fire Station Job 1906 Cust. Name: SCI Infrastructure LLC Disp 9: Pounds Tons Address & Instructions: Job: Gross 101,300 50.65 S. 180th St &Southcenter Pkwy, Tukwila, WA P.O.: 1906 Tare 41,320 20.66 Net 59,9$0 29,99 Weighmaster: Cassie Conn Product Loads Total Qty Ticket Qty UOM ' 2380 4" GRAVEL BORROW 2 60.58 29.99 Ton Thank you for your business! WARNING: HOT MIX ASPHALT (HMA) TEMPERATURES CAN EXCEED 330 DEGREES, Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery conditions. r ICON Materials - i `F 01500 - Auburn S&G " T' 14040 Kersey Way SE Auburn, WA 98092 Customer: 60470 Cust. Name: SCI Infrastructure LLC Address & Instructions: S. 180thSt& Southcenter Pkwy,Tukwila, WA Product 2380 4" GRAVEL BORROW Order: Disp #: Job: P.O.. OFFICE COPY Ticket: 189219 Date: 5/28/2019 Time: 11:02:45AM Vehicle: SCIO65 SCIXXX1903 - Tukwila Fire Station Job 1906 1906 Dads Total Qt Ticket Qty UOM 1 30.59 30.59 Ton Thank you for your business! Pounds Tons Gross 102,500 51.25 Tare 41,320 20.66 Net 61,180 30.59 Weighmaster: Cassie Conn WARN ING;HOT MIX ASPHALT(HMA) TEMPERATURES CAN EXCEED 330 DEGREES. Use appropriate protective equlpmentwhen working with HMA. See reverse side forwarranry and shlpmentdelivery conditions. _ r ' ICON Materials .. ... CUSTOMER COPY .. ................. Ticket: ... ........ ........... 189219 01500 - Auburn S&G Date: 5/28/2019 4040 Kersey Way SE Time: 11:02:46AM Auburn, WA 98092 Vehicle; SCI065 Customer: 60470 Order: SCIXXX1903 - Tukwila Fire Station Job 1906 Cust, Name: SCI Infrastructure LLC Disp #: Pounds Tons Address & Instructions: Job: Gross 102,500 51.25 P.O.: 1906 Tare 41,320 20.66 S. 180th St & Southcenter Pkwy, Tukwila, WA Net 61,180 30.59 Weighmaster: Cassie Conn Product Loads Total Qty Ticket Qjy UOM 2380 4" GRAVEL BORROW 1 30.59 30.69 Ton Thank you for your business! WARNING; HOT MIX ASPHALT(HMAI TEMPERATURES CAN EXCEED 330 CEGREES. Use appropriate protective equipment when worldngwlth HAfA. See reverse side forwarranty and shipment delivery concii oni. r ICON --Materials- . ...... CU5TO-MER COPY Ticket:-. ........189219...- :. :_.- •r.F 01500 - Auburn S&G Date: 5/28/2019 4040 Kersey Way SE Time: 11;02:46AM Auburn, WA 98092 Vehicle: SC1065 60470 order: SCIXXX1903 - Tukwila Fire Station Job 1906 Customer: Cust. Name; SCI Infrastructure LLC Pounds Tons Address & Instructions: Job; Gross 102,500 5L25 P.O.: 1906 Tare 41,320 20.66 S. 180th St & Southcenter Pkwy, Tukwila, WA Net 61,180 30.59 Weighmaster: Cassie Cann Product Loads Total Qt Ticket Qty UOM 2380 4" GRAVEL BORROW 1 30.59 30.59 Ton Thank you for your business! WARNING! HOT MIX ASPHALT(HMA] TEMPERATURES CAN EXCEED 330 DEGREES. Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment dellvery condlllons, Disp #: PO Box 698 G O O a F E L L O W BROS. INC. Ticket # Wenatchee WA, 98807Date Phone F. S T A 6 L I S H E D 1 9 2 1 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-80 - SCI #80 TRACEY - T.racey Remarks: 6,500 CY Sig Material Quantity Dry_Truck and Trailer 1.000 EA Order Number. 1906 Tukwila Fire Station Loads: 16 44282 991 05/28/2019 2:58 PM (509) 885-9304 Ro Box ket WenatcheeBWA, 98807 G 0 a D F E L L O W BROS. INC. TicDate: 05/28/2019 12:42 PM E 5 T A El I S f-1 E i7 1 9 S 1 Phone: (509) 885-9304 Customer: 1767 SCI Infrastructure, LLC Order Number: 1906 Tukwila Fire Station 2825 S. 154th St, Loads: 14 SeaTac WA, 98188 SCI-080 - TRACEY - Tracey Remarks: 6,500 CY Sig Matorial Quantity DryTruck_and_Trailer 1.000 EA P.O Sox 598 G a 0 D F E L L O W BROS. INC. Ticket #: 44220 Wenatchee WA, 98807Date: 05/28/2019 10:21 AM aaa�alaaaa»>Z�i�i�s»>ys»>s Phone: (509) 885-9304 E S T A B L I S H E D 1 9 2 1 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-80 - SCI #80 TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Truck_and_Trailer 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 12 . P.O -Box 598 G O O D F E L L O W BROS. INC. Tic et #: 44158 4 882019 7:44 AM Wenatchee WA, 98807 E STAB L I S H E D 1 9 z 1 Phone: (509) 885-9304 Customer: 1767 SCI Infrastructure, LLC Order Number, 1906 Tukwila Fire Station 2825 S. 154th St. Loads: 9 SeaTac WA, 98188 SCI-080 - TRACEY - Tracey Remarks: 6,500 CY a' Material Quantity Dry Truck_and_Trailer 1.000 EA PO Box 598 G O O D F E L L O W BROS. INC. Ticket #: - 44279 Wenatchee WA, 98807Date: 05/28/2019 2:33 PM E 5 T• A B L IS HE D 1 9 2 1 Phone: (509.) 885-9304 `90a, 86D©g!V/ Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-065 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Side_Dump' 1.000 EA Order Number: 1906 Tukwila Fire.Station Loads: 15 W atc ee WA 98807' G 0 D F E L L 0 W e! 7icDate'. 05/28/2019 7:45 AM V Phone: (509) 886-9304 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-065 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Side_Dump 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 10 PO Box GOODFELLOW Wenatchee BWA 98807 Ticket Date: 05 2812019 10:17 AM � RRR6RR'F1ohRSR6RV. �s. � ®dddld.9dddddo0 Phone: (509) 885-9304 Customer: 1767 SCI Infrastructure, LLC Order Number: 1906 2825 S. 154th St. Tukwila Fire Station Loads: 11 SeaTac WA, 98188 SCI-65 - TRACEY - Tracey Remarks: 6,500 CY Signature: Matorial Quantity Dry_Side_Dump 1.000 EA PO Box LOW ket It, 44263 Wenatchee isffsWrsss, r, sail BWA, 98807 `" BROS. INC. TlcDate: 05 28/2019 12:24 PM wwwawwwwww� rww s A 3 t_ 1 s �:-i C 1 9 2 1 Phone: (509) 885-9304 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-065 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Side_Dump 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 13 29057 Project: Tukwila Fire Station #51 Job # 1906 Date: 05/29/19 HOURS DETAIL COST RECORD Steve Raudenbush CODE RATE EXTENSION RT OT DT Total Steve Raudenbush FM FM OT 0 0 78.30 105.33 0,00 0.00 Jon Daniels Jon Daniels GE 0 73.57 0.00 Brian Barabe GE OT TM 0 98.28 0.00 Brian i3arabe TM OT 0 0 67,45 89.47 0.00 0.00 a: Kelly Braun Kelly Braun TM 0 67.45 0.00 TM OT 0 89.47 0.00 O 0 0.00 m 0 0.00 0 0.00 Sub -Total Travel Time 0.00 Total Labor Costs 0.00 0. 10 0 JD 700 Dozer - D na ac Roller 0 110.81 0.00 O Dump Truck 0 38.14 0.00 O Trailer 0 69.70 0.00 I-- Fuel Truck (operated) 0 15.35 0.00 0 107.90 0.00 0 0.00 0 0.00 0 0.00 0 0.00 ~ 0 0.00 z w 0 0.00 D- 0 0.00 o_ 0 0.00 0 0.00 D Sub -Total Q Equipment Markup 0.000.00 w Total Equipment & Tools Costs- I 0.00 Import Gravel Borrow Cl' 121.8 121,8 47,00 5 722.25 Export Unsuitable TN 224 224 17.00 3.808.00 0 0.00 � 0 0.00 u1 0 0.00 2 01 0.00 > -Total O e Tax if applicable) FMarkur) 9,530.25 0.00 er Costs 9 530.25 Contractor's Representative Sub -Total 9,530.25 Sales Tax on Rented Equipment Subcontractor's Representative Sub -Total 9 530.25 Mark -Up 0% UNIT PRICE 0.00 Bond & Ins 190.61 Owner's Representative No. Sheet 1 of 1 TOTAL $9,720.86 O co I SOUTH 1541h ST - SEATTLE, WA 951�8+8 • (206) 242-0633 • FAX: (2006) 242-0792 Project%, F7r' J ZA Job # Description (must be complete) -� Dor & Daily Cost Record 29057 Date ,5'141lr 9 Weather DETAIL COST RECORD I CODE I S.T. TOURS TOTAL RATE I EXTENSION Sub -Total Labor Taxes & Fringe Benefits Travel Time Labor Markup Total Labor Costs J 0 O I— z W a Sub -Total Lu Equipment Markup Total Equipment Costs W a 2 Sub -Total Sales Tax (if applica Material Markup Total Material Costs LY W O Total Other Costs Sub -Total Bond Insuranco T MISoellaneous Co u tractor's Representative Sub -Total Overhead Subcontractor's Representative No. Sheet Owner's Roprosentative of Sub -Total Sales Tax TOTAL ekl -utili Ignin iowledgi his—dc i <r me t, Ly the- fese ckn edge ig CO i fees nent istruct eR lister# -w oe -extr-to_th er -Sub use Rtfafrt ubccatractr r-belk oa work—-. ves-th or last-th e . G 1 rest e . exira f— the es_ fa ' -notice--per the--subco-ot currents,--and—request—a—change—directi t haage order proposal ors request_for-Pquita -adjustment. c Ape- — BYATE LYDIG CONSTRUCTION, INC. 29057 Date: 05/29/19 Project: Tukwila Fire Station #51 Job # 1906 Description: Import/Export. lImport Gravel Borrow JC7 1121.81 1 1 121.81 47.001 5,722.25 Export Unsuitable JTN 1 2241 1 1 2241 17.00 1 3.808.00 -Total s Tax Total Subcontractor's Representative Owner's Representative No. Sheet 1 of 1 ITOTAL 0.25 loads: 0.00 0.61 720.86 conversion 219.161 1.8 Icy: 1 121.756 CARMAN/ICON Tix #: 1903089551 32.60 1903089541 32.86 1903089529 33.06 189629 29.40 189578 30.19 189486 30.55 189396 30.50 219.16 7.001 32 1 tons 1 224 CADMANIGOODFELLOW Tix #: 1903089527 1.00 1903089542 1.00 1903089552 1.00 44309 1.00 44391 1.00 44454 1.00 44504 1.00 T&T loads 7.00 CAD"- of EIDELBERGCEM ENTGroupe 888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. al.ack Diamond, WA 98010-7800 i TICKET NO. 1903089551 ITICKETTIME 1 12:49,23 DATE 5 29. ,01 Customer No. Paymentlype Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 10089841 Customer Job. No. Customer P.O. Map Ref. Dlsp. Ord. # 1906 655 /G7 75766 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Trail j959 B83601V 135 Hauler/Carrier No. Driver's Name Deliverod/Orderod Load No. Running Total 98.52 90.001 3 98.52 BD/D 01906 TUKWILA FIRE STATION S 180TH ST & SOUTHCENTER PKWY TUKWILA CALL WHEN LEAVING 91254 GRAVEL BORROW 32.60 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge 103,500 LB Groaa Social Scala 2 X Tollie, Sheri Sales Tax Tare 38,300 LB/ P . T * Cadman, (Inc.) will not assume Liability for any property r gny equipment damage for any delivery beyond In Net 65,200 LB Total Deputy Weighmaster Vo one available to sign, customer waives recelpt sigialure. 0 Received by Signature X Print Name (Customer) X river's Signature X Standby Time Arrive Job Start Unload] na Finish Unloadlna Standby Time Customer's Inllials u HEIDELBEP.GCEMENTGroup'N1) (888)322-6847 425-961-710D WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. P,l ark Diamond, WA 9801.0-7800 TICKET NO. 1903089541 TICKETTIME 10 a 51: DATE / Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 10089841 Customer Job. No. Customer P.O. Map Per, Ord. it 1906 655 /G7 17, 75766 TruckTvpe I Vehicle or License Plate No. l7raller or License Plate No. lZone BD/D j#1906 TUiCKILA FIRE STATION S 180TH ST & SOUTHCENTER PKWY TUKWILA CALL WHEN LEAVING 91254 Trail Driv GRAVEL BORROW 65.92 / 90.0 135 65,92 i iniii um iiiii nin uiii nisi mmm i u ui mii u� iii 32.86 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge 104,020 LB Gross, � Scale 1 Scale X Tollie, Sheri Sales Tax LB/T * rare 38 r300 P. Cadman, (Inc.) will not assume Liability for any property y1taj$iprgny equipment damage for any delivery beyond {It�'�10�i�llIn Not 65,720 LB Total Deputy Welghmaster Vo one avallab!e to sign, customer waives recelpt Ilgr.alure. 0 Received by Signature X Print Name (Customer) X Dr',ver's Signature X Standby Time 4rrive Job Start Unloading Finish Unloading tandby Nme I Ix Gustomer'sln as HEIDELBE0WEMENTGrtup-', (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SLR Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO. 1 03 89h29 Customer No. Payment Type - ------ ----- Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 10089841 C oust mer Jab. No. Customer P.O. Map Ref. Dlsp, Ord.11 1906 655 rG7 75766 Truck Type Ttuck No. Vehlcle or License Plate No. Traller or License Plate No. Zone Truck & Trail j959 B83601V 135 Hauler/Carrier No. Driver's Name Delivered/Orderod Load No. Running Total 7858190 STENFE 33.06 � 90.00 1 33.06 Ou/ L 0111JU0 Tunw1LA FIRE STATION S 180TH ST & SOUTHCENTER PKWY TUKWILA CALL WHEN LEAVING 91254 SCALE WEIGHT 3ross 1.04,420 LB rare 38,300 LB/P. T * qat 66,120 LB * to one avalsble to sign, customer waives receipt Rece ignalura. L7 X_ trrive Job Start f Unloading I IIIIAIIIR 11^I IflII IIIII IIIII IIpI IIIII ItlII IIN llll ll� GRAVEL BORROW 33.06 GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. 11 Fuel Surcharge Sc® 1 Scale 2 X Tollie, Sheri Sales Tax Cadman, (Inc.) will not assume Liability for any property Mgaa]Arpny equipment damage for any delivery beyond the curb line. Total Deputy Welghmaster 1 by Signature Print Name (Customer) X Dr ver's Signature V Standby Time Finish I Standby Unloading Time Y mluo, ICON Materials �. 01500 • Auburn 5&G 4040 Kersey Way SE Auburn, WA 98092 Customer; 60470 Cust. Name: SCI Infrastructure LLC Address & Instructions: S. 180th St & Southcenter Pkwy, Tukwila, WA Product 2380 4" GRAVEL BORROW OFFICE COPY Ticket: 189629 Date: 5/29/2019 Time: 2:58:42PM Vehicle: SCIO65 SCIXXXI.903 -Tukwila Fire Station Job 1906 Pounds Tons Grass 100,120 50.06 Tare 41,320 20,66 Net 58,800 29.40 Welghmaster; Cassle Conn Thank you for your business! WARNING:HOTMIXA5PH.ALT(HMA)TEMPER.ATURES CAN EXCE03300-G REES. Use apprapdato protective equipment When working with HMA. See reverse side for warranty and shipment delivery cendlllons, ICON Materials 01500-Auburn 5&G 1 . Y Kersey Way SE 4040 Auburn, WA 98092 Customer: 60470 Cust. Name: SCI Infrastructure I.I.0 Address & Instructions: S.180th St & Southcenter Pkwy, Tukwila, WA Order: Disp ll: Job: P.O.. 1906 Loads Total Qty Ticket City UOM 4 120.64 29.40 Ton CUSTOMER COPY Ticket: 189629 Date: 5/29/2019 Time: 2:58:42PM Vehicle: SCIO65 Order: SCIXXXIS03 - Tukwila Fire Station Job 1906 Dlsp #: Pounds Tons Job: Gross 100,120 50.06 P.O.: 1906 Tare 41,320 20.66 Net 58,800 29.40 Welghmaster: Cassle Conn Produc Loads TotalQty TicketQty UOM 2380 4" GRAVEL BORROW 4 120.64 29.40 Ton Thank you for your business! WARNING: HOT MIX ASPHALT{HMA) TEMPERATUR E5 CAN EXCEED 330 CEGREES_ Use appropriate prntaotfve. equipment when working wlth HMA, See mve rse side for warranty and shipment dalivary wnditlons. _ ..... r; ` ......... .......... _ _. .. _. .. . ICON Materlals 9 01500 -Auburn 5&G 4040 Kersey Way SE 1 Auburn, WA 98092 Customer: 60470 Cust. Name: SCI Infrastructure LLC ...... .. _.. .. .... ... .. . .. CUSTOMER COPY Ticket: .... ... .... .. --- ...... - 189629 Date: 5/29/2019 Time: 2:58:42PM Vehicle: SCIO65 order: SCIXXX1903 -Tukwila Fire Station Job 1906 Disp#: Pounds Tons Address & Instructlons: Job: Gross 100,120 50.06 P.O.: 1906 Tare 41,320 20.66 S. 180th St & Southccntcr Pkwy, Tukwila, WA Net 58,800 29.40 Weighmaster: Cassle Conn Product Loads Total Q Ticket (1y UOM 2380 4" GRAVEL BORROW 4 120.64 29.40 Ton Thank you for your business! WARNING: Nor MIX ASPHALT (HMA)TF.MPF.RA'RIRES CAN FXCFF.03i0DFGRF.F.S.We appropriate protective equipment when working with HMA. Seerevorsesldo for warranty and shipmant dalivary candlllons, OFFICE COPY Ticket: 189578 - ICON Materials •r;;.�;I 01500 -Auburn 5&G Date: 5/29/2019 4040 Kersey Way S E Time: 12:37:03PM ' Auburn, WA 98092 Vehicle: SCIO65 Customer: 60470 Order: SCIXKX1903-Tukwila Fire Station Job 1906 Cust. Name: SCI infrastructure LLC Disp JI: Pounds Tons Address & Instructions: Job: Gross 101,700 50.85 : S. 180th St &Southcenter Pkwy, Tukwila, WA P.O.1906 Tare 41,320 20.66 Net 60,380 30.19 Weighmaster: Cassle Conn Produot Loads Total Qt Ticket Qty UOM 23804" GRAVEL BORROW 3 91.24 30.19 Ton Thank you for your business! WARNIN a floTrdIX ASPNALT(HMAITGMPCRATURCS CANCY.000D330 DEGREES. Use appropriate protectve equipment when working with l INIA. See reverse side for warranty and shlpmentdeliveryconditlons. r t ICON Materials CUSTOMER COPY Ticket: 189578 01500 -Auburn S&G Date: 5/29/2019 4040 Kersey Way SE Time: 12:37:03PM IAuburn, WA98092 Vehicle: SC1065 Customer 60470 Order: SCIXXX1903 -Tukwila Fire Station Job 1906 Cust. Name: ' SCI Infrastructure LLC Disp #: Pounds Tons Address & Instructions: Job: Gross 101,700 50.85 S. 180th St & 5outhcenter Pkwy, Tukwila, WA P.O.: 1906 Tare 41,320 20.66 Net 60,380 • 30.19 Welghmaster: Cassie Conn Produc Load Total Ticket Qjy UOM 2380 4" GRAVEL BORROW 3 91.24 30.19 Ton Thank you for your business! WARNING: HOT MIX ASPHALT(HMA) TEMPERATURES CAN EXCEED 330 DEGREES, Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment dellverycunditfoos. CUSTOMER COPY Ticket: 199578 ICON Materials 01500-Auburn5&G Date: 5/29/2019 4040 Kersey Way SE Time: 12:37:03PM Auburn, WA 98092 Vehicle: SCI065 Customer: 60470 Order: SCIXXX1903 - Tukwila Fire Station Job 1906 Cust. Name: SCI infrastructure LLC Disp 9. Pounds Tons Address & Instructions: Job: Gross 101,700 50.85 S. 180th St &Southcenter Pkwy, Tukwila, WA p,0,: 1906 Tare 41,320 20.66 Net 60,380 30.19 Welghmaster: Cassia Conn Product Loads Total 01 Ticket Qjy UOM 2380 4e GRAVEL BORROW 3 91,24 30.19 Ton Thank you for your business! WARNING: HOT MIX ASPHALT (HMA) TEM PERATURES CAN EXCEED 330 DEGREES. Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment delivery con.0ons. r, ;' •`f 10, [CON Materials ....:-- 01500-Auburn S&G 4040 Kersey Way SE oAuburn, WA 98092 Customer: 60470 Cust, Name: SCI Infrastructure LLC Address & Instructions: S. 180th St & Southcenter Pkwy, Tukwila, WA Product 2380 4" GRAVEL BORROW OFFICE COPY Ticket: Date: Time: Vehicle SCIXXX1903 - Tukwila Fire Station Job 1906 189486 5/29/2019 10:32:07AM SCI065 Pounds Tons Gross 102,420 51.21 Tare 41,320 20.66 Net 61,100 30.55 Welghmaster: Cassie Conn Thank you for your business! WARNING HOT MIKASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES, Use appropriate protective equipmsnt when working with HMA, see reverse sideforwarranty and shipment delivery conditions, r } [CON Materials CUSTOMERCOPY Ticket: 189486 01500 -Auburn S&G Date: 5/29/2019 " 4040 Kersey Way 5E Time: 10:32:07AM Auburn, WA 98092 Vehicle: SCIO65 Customer: 60470 Order: SCIXXX1903- Tukwila Fire Station Job 1906 Cust. Name: SCI Infrastructure LLC Disp It: Pounds Tons Address & Instructions: Job: Gross 102,420 51.21 P.O.: 1906 Tare 41,320 20.66 S, 180th St & Southcenter Pkwy, Tukwila, WA Net 61,100 30.55 Welghmaster; Cassie Conn Product Loads Total t TicketQty UOM 2380 4" GRAVEL BORROW 2 61.05 30.55 Ton Thank you for your business! WARNING: HOT MIX ASPHALT (HMA) TEMPERATURES CAN EXCEED 330 DEGREES. Use appropriate protective equlpmentwhen workingwith HMA, See reverse side for warranty and shipment delivery conditions. r . CUSIOMERCO.P.Y..._-. -._-..........Ticket:----.-...189486.-.._......._ ... Og [CON'fV[aterla s.._.._. --- ..... 01500 -Auburn S&G Date: 5/29/2019 4040 Kersey Way SE Time; 10:32:07AM Auburn, WA 98092 Vehicle: SG065 Customer: 60470 Order: SCIXXX1903 - Tukwila Fire Station Job 1906 CLIst. Name: SCI Infrastructure LLC Disp th Pounds Tons Address & Instructions: Job: Gross 102,420 51.21 P.O.: 1906 Tare 41,320 20.66 i S. 180th St & Southcenter Pkwy, Tukwila, WA Net 61,100 30.55 Weighmaster: Cassie Conn I Product Loads Total Qt Ticket Q UOM 2360 4" GRAVEL BORROW 2 61.05 30.55 Ton Thank you for your business! WARNING: HOT MIX ASPHALT (HMA) TEMPERATURES CAN EXCEED 330 DEGREES. Use appropriate protective equipment when working with HMA. Sao reverse side forwaranty and shipment delivery conditions, Order: Disp 9: Job: P.O,: 1906 Loads Total City Ticket Q!y UOM 2 61,05 30.55 Tan r, ); `:7 ICON Materials . it;,.. OFFICE COPY Ticket: 189396 01500 - Auburn S&G Date: 5/2912019 4040 Kersey Way SE Time: 8:24:20AM IAuburn, WA 98097, Vehicle: SCI065 Customer; 60470 Order: SCIXXX1903'- Tukwlla Flre Station Job 1906 Cust. Name: SCI Infrastructure H.0 Disp M Pounds Tons Address & Instructions: Job: Gross 102,320 51.16 P.O.: 1906 Tare 41,320 20,66 S. ; 80th St & Southcenter Pkwy, Tukwila, WA Net 61,000 30.50 Welghmaster: Cassle Conn Product Loads Total Qty Ticket Qty UOM 2380 4" GRAVEL BORROW 1 30.50 30.50 Ton Thank you for your business] WARNING; HOT MIX ASPH ALT(HMAITEMPERATUAFS CAN EXCEED330DEGREES, Usc appropriate protect]veequlprnentwhcn workingwith l IMA. See reverso side for warrantyar.d sSilpnlentdellvetycoudlllons. ICON Materials CUSTOMER COPY Ticket: 189396 01500 - Auburn S&G, Date: 5/29/2019 4040 Kersey Way SE Time: 8:24:20AM Auburn, WA 98092 Vehicle: SCIO65 Customer: 60470 Order: SCIXXX1903 - Tukwila Fire Station Job 1906 CLlst. Name: SCI Infrastructure LLC Disp 1f: Pounds Tons Address & Instructions: Job: Gross 102,320 51.16 P.O.: 1906 Tare 41,32o 20.66 S.180th 5t & SOttthcenter Pkwy, Tukwila, WA Net 61,000 30.50 Welghmaster Cassie Conn Product L9�5 Total Otv Ticket City UOM 2380 4" GRAVEL BORROW 1 30.50 30.50 Ton Thank you for your business! WARNING; HOT MIX ASPHALT (HMA) TEMPERATURES CAN EXCEED 330 DEGREES. Use appropriate protective equipment when working with HMA. Sea reverse side for warranty and shipment delivery candlllons, rICON-Materials C.tJSTONiER COPY Ticket: 189396 .._ 01500 -Auburn S&G Date: 5/29/2019 4040 Kersey Way SE Time: 8:24:20AM Auburn, WA 98092 Vehicle: SCI065 Customer: 60470 Order. SCIXXX1903 - Tukwila Fire Station Job 1906 Cust. Name: SCI Infrastructure LLC Disp H: Pounds Tons Address & Instructions: Job: Gross 102,320 51.16 P.O.: 1906 Tare 41,320 20.66 5.180th St & SGuthcenter Pkwy, Tukwila, WA Net 61,000 30,50 Weighmaster: CassieConn Product Loads Total ft Tickef UOM 2380 4" GRAVEL BORROW 1 30.50 30,50 Ton Thank you for your business! WARMING: HOT MIX ASPHALT(H MAI TEMPERATURES CAN EXCEED 330 DEGREES. Use appropriate protective eq ulpment when working with HMA. See reverse side for warran ty and shipment delivery conditions. HElDELBERGCEM ENTG roupx' (888)322-6847 425-961-7100 WMGHMSTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd.. 91ack Diamond, WA 98010—?800 TICKET NO. Customer No, 1903089552 TICKEfTIME 12:49 45 DATE 5'29/201� Payment Type Customer Name Order No. 7829920 Customer Job. No. pCCOunt SCI INFRASTRUCTURE LLC 10089841 Customer F.O. Ma Ref. P D sp. Ord. #1 1906 655 /G7 75767 Truck Type Truck Na Vehicle or License Plate No_ Trailer or license Plate No. Zone Truck & Trail r959 B83601V 135 Hauler/Carrier Np. Driver's Name Dellveretl/Orderetl Load No. Running7otal 7858190 STEVE 72.00 / 66.00 z 711 n� HEIDELDERG(ZEMENTGroup 11 RSdt3);J?2-Ub4/ 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. B=ack Diamond, WA 98C10-780^o TICKET NC. 1903089592 TICK6TTlME 10:51:26 DATE 5/29/2019 Customer No. Payment Type Customcr Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 110089841 Customer Job. No. Customer P.O. Map Ref. Disp. Ord. i 1906 655 /G7 75767 Truck Type Truck No. Vehicle or License Rate No. Tra fer or license Plate No one Truck & Trail r959 B83601V 135 Hauler/Gamer No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 STEVE 48.00 / 66.00 2 48.00 BD/D J#1906 Ti7KWILA FIRE STATION J1111[Ilfll lilll lllil 1111111111 III1 11111 IIIII IIIII IIII llll S 180TH ST & SOUTHCENTER PK97Y TUMazLA CALL WHEN LEAVING 99150 BACKHAUL DIRT T&T(CY) Gross 104,060 LB Tare 38,300 LB/ P.T* Scaiat sca�le2 Net 65,760 T,A X_To' lie, Sheri Deputy vveighmaster no one available to sign, mstomerwalves receiSx signature. Arrive Job Start 71 Unloading Finish Unloading 24.00 A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS iFuel THAT EXCEED 10 MINUTES UNLOADINGTIME. Surcharge rM-- .11j'41;WA70kTjg3 Sales Tax Cadman, (Inc.) will. not assume Liability for any property }g damage pr any equpment damage for any delivery beyond ��bline. Total Print Name (Customer) Drivers Signature Standby x X - Time Standby a Time I X HEIDELSERGCEMENTGrouc1- (888)322-6847 425-961-7100 WEIGHMASTER STATION 990211OG Black Diamond 26111 SE Green Valley Rd. 2-lack Diamond, WA 98010-7900 TICKET 140T 190 2 O R 9527 rir•vrrnr,.c Customer No. Payment Type Customer Name OrderNoV+ 7829920 Account SCI INFRASTRUCTURE LLC 10089841 Customer Job. No. Customer P.O. Map Ref. Disp. Ord. # 1906 655 / G7 75767 Truck Type Truck No. Uehiclo or License Plate No. Trailer or License Plate No. one Truck & Trail r959 B83601V 135 Hauler/Carrier No. Drivers Name 15elivered/Ordered Load No. Running Total 7858190 STEVE 24.00 / 66.00 1 24.00 END J41906 TUKWILA FIRE STATION S 160TH ST & SOUTHCENTER PKWX TUKWILA '._.=11111i �Ili� f II11 I!I!1 IIIII IIIII Illll IIIII illll 11111 IN I 1111 CALL WHEN LEAVING 99150 BACKHAUL DIRT T&T(CY) 24.00 _..., . .. . _ .., Gross 105,020 LB n 0 Scale Scale X. Tollie, Sheri ( A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Tare 38,300 T,B/P.T * Sales Tax Cadman, (Inc.) will not assume Liability for any property a ge pr any equipment damage for any delivery beyond cUulrb ine. Net 66, 720 T.R Total Deputy Welghmaster No one available to sigrk customer waives receipt signature. 0 Received by Signature X Print Name (Customer) X Driver s Signature X Standby Time Arrive Job �� Start Unloading Finish 1 Unloading n "i , f I/ `7 Standby Time Customer's Initials Y _ r .r PO Box 598 O d C E L BROS. R o S. INC. N ill■ Ticket #: 44309 Wenatchee WA, 98807 �" �tr . Date: 05/2912019 7:39 AM ati'rdsau+��av'eoa�irsxr.�urprrrY.irs :EST AS L IS _r ; ,�. 0 7 9 2 7 Phone: (509) 885-93Q4 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-065 - TRACEY - Tracey Remarks: 6,500 CY. Signature: Material quantity Dry_Side_Dump 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 17 PO Box 598 G O O D F E L L O W BROS. INC.Ticket #: 44391 Wenatchee WA, 98807Date: - 05/29/2019 9:48 AM E s 1 ^t la 1_ l S H Z: D 1 9 2 1 Phone: (509) 886-9304 Customer: 1767 SCI Infrastructure, LLC Order Number: 1906 2825 S. 154th St. Tukwila Fire Station Loads: 18 SeaTac WA, 98188 SCI-065 - TRACEY -- Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Side_Dump 1.000 EA PO Box 59B R 0 0 F L L R W BROS. INC. Ticket #: 44454 Wenatchee WA, 98807 �!y Date: 05/29/2019 11:50 AM `Yl Phone: (509) 885-9304 r S T A S L I S H E 0 1 9 2 1 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-065 - 'TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Side_Dump 1.000 EA Order Number: 1906 Tukwila Fire Station Loads:19 PO Box 598 G a p F E L L 0 W BROS..INC. Ticket #: 44504 Wenatchee WA, 98807Date: 05/29/2019 2:01 PM �,aa�aa`4aaaoa 7� cirirrrrrsrr�: L I s H E 0 1 9 Z� E s —IA-2 Phone: (509) 885-9304 Customer: 1767 SCI infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-065 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Side_Dump 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 20 6, 29058 Date: 05/30/19 Project: Tukwila Fire Station #51 Job # 1906 Description: I mport/Export. DETAIL COST RECORD CODE HOURS RATE EXTENSION RT OT DT Total Steve Raudenbush FM 0 78.30 0.00 Steve Raudenbush FM OT 0 105.33 0.00 Jon Daniels GE 0 73.67 0.00 Jon Daniels GE OT 1 0 98.28 0.00 Brian Barabe TM 0 67.45 0.00 Brian Barabe TM OT 0 89.47 0.00 Kelly Braun TM 0 67.45 0.00 a Kelly Braun TM OT 0 89.47 0.00 O 0 0.00 00 0 0.00 0 0.00 J Sub -Total' OJT Travel Time 0.00 Total Labor Costs $0.00 cn JD 700 Dozer 0 110.81 0.00 D na ac Roller 0 38A4 0.00 O Dump Truck 0 69.70 0.00 O Trailer 0 15.35 0.00 f-- Fuel Truck (operated) 0 107.90 0.00 0 0.00 0 0.00 0 0.00 0 0.00 F- 0 0.00 z 0 0.00 w 0 0.00 c 0 0.00 ° 0 0.00 D Sub -Total 0.00 0 lEguipment Markup 0.00 w ITotal E ui ment & Tools Costs $0.00 Import Gravel Borrow CY 159.6 159.6 47.00 7,502.14 Export Unsuitable TN 320 320 17.00 5 440.00 0 0.00 `) 0 0.00 It 0 0.00 w 0 0.00 z h Sub -Total 12 942,14 O Sale Tax if applicable) 0.00 Markup Other Costs 12 942.14 Contractor's Representative Sub -Total 12 942.14 Subcontractor's Representative Sales Tax on Rented Equipment Sub -Total 12,942.14 Mark -Up 0% UNIT PRICE 0.00 Owner's Representative Bond & Ins 258.84 No. Sheet 1 of 1 TOTAL $13,200.98 Daily Cost Record 261 SOUTH '154th ST - SEATTLE, WA 98188 • (205) 242-0633 • FAX: (206) 242-0792 Projcct-7;�A-W, " Description (must be 1^M. Job # 1 7O� Date s3oJ�9 Weather 29058 DETAIL COST RECORD CODE HOURS RATE EXTENSION S.T. O.T. D.T. TOTAL O m g - Sub -Total Labor Taxes & Fringe Benents Travel Time Labor Markup Total Labor Costs cn J O O I— z W 2 a 5 Sub -Total Lu Equipment Markup Total Equipment Costs W Q 2 Sub -Total Sales Tax (if applicable) Material Markup _ — -$ i ili i@nj t�vvledg kN" rig-tb c-u . know so led ig--Go i4witlo iste -doe; - -IS r Total Material Costs W t- o Total Other Costs r ub sed oq ubc as r bali ntract, only- 11,as— vas hat4ho F+s are res Ll aG- ax�ra be he ' Sub -Total noticeniter tha si bcont c} p (h_Ce Bond Insurance T Miscellaneous Cc: Sub -Total ents,-an--FEque-st-a--chapgB-dir6L5� ' Lthaqe order propnGal nr : _regllest fol:xqu' -adjustment- Contrac 's Representative Overhead Subcontractor's Representative LYDIG CONSTRUCTION INC. No. Sheet of Owner's Representative Sub -Total Sales Tax TOTAL _ Lu s O No. Date: 05/30/19 Project: Tukwila Fire Station 951 Job # 1906 Description: Import/Export. Gravel Sorrow Tax Subcontractor's Sheet 1 of 1 159.6 s Tax on Rented Equil -Total c-Up (a) 0% UNIT 'AL 29058 conversion 7,502.14 tons: 1 287-3-21 1.8 c : 5,440.00 CADMANACON Tix #: 1903089664 1903089652 1903089619 1903089611 1903089577 1903089575 189722 189803 189903 32.36 32.63 32.22 32.59 32.97 32.58 29.89 30.57 31.51 287.32 0.00 0.00 0.00 0.00 12,942.14 0.00 12 942.14 12, 942.14 12,942.14 loads: 10.00L.32 tons 0.00 258.84 CADMAN/GOODFELLOW Tix 4: 1903089665 1.00 1903089653 1.00 1S03089620 1.00 1903089612 1.00 13,2QQ.98 1903089579 1.00 1903089576 1.00 44846 1.00 44759 1.00 44674 1.00 44582 1.00 T&T loads 10.00 111111111 AL H E€DELBERGCEM ENTGroup'rc WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO. 1903089652 TICKECTIME 1 12:35:54 DATE /30 2019 Customer Nc. Payment Type Customer Name Order No - Account SCI INFRASTRUCTURE LLC 10089841 Customer Job. No. Customer P.O. Map Ref. Disp. Ord. # 1906 655 /G7 75766 Truck Type Truck No_ Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Trailer962 C58023E 135 Hauler/Carrier No. Drver's Name DeliveredfOrdered Load No. RunningTotat 7858190 1 KEN 162.99 / 300.CV 5 162.99 BD/D J#1906 TUKWILA FIRE STATION S 180TH ST & SOUTHCENTER PKWY - ' TUKWILA .:.1aIIIIIIIIIIIIIIIIIIIIIIIIIulllullllllllllll CALL WHEN LEAVING :... B/H DIRT 1 Unit Price Amount Product Description Total 91254 GRAVEL BORROW 32.63 3CALEWEIOkT, GRoss'&TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Sales Tax Gross 1 03, 720 T.R _ Tare, 38,460 T R / P ^ * S® 1 SO 2 Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond Net 65,260 T 13� * X eputyy eignmf{� aster the curb line. Total Print Name (Customer) Driver'sSlgnature Standby No one available to sion, customer waives receipt ReceivedbySignature signature. O X Ix Ix Tlme Start Finish Standby Customer's Initials [Arrive Job Unloading Unloading Time X PA AL Ol H EIDELBERCCEMENTGroup Y, (btfb) d2Z-bb4! 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Slack Diamond, t7p, 98(?7.u-iF3uo ITICKETNO. 1903089619 TICKETTIME 1 10:25.47 TDATE 5/30/2019 Customer No. Payment Type ;Customer Name Order No. 7829920 Account ' SCI INFRASTRUCTURE LLC 110089841 Customer Job. No. Customer P.O. Map Rat. Dsp.Ord. 41 1906 655 /G7 75766 TruckType 'Truck No_ Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Trai-elr957 B83599V 135 HaulWCarrier No. Criver'a Name Delivered/Crdered Load No. Running Total 7858190 GAIL 30.36 / 300- &T 4 130.36 BD/D J#1906 TUKWTLA FIRE STATION S 180TH ST & SOUTHCENTER PKWY l 11f llllflf 11111 TUKWILA : fllfl lllll 111111111f 1111f 111f1 llf 1f lfil 11f1 CALL WHEN LEAVING B/H DIRT Description TotalProduct 91254 GRAVEL BORROW 32.22 SCALf1NEIGHT GAOSS;&TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Gross102, 760 LB _ _ Tare 38,320 LB/P.T.* scale? Scale X Tallie, She ( ---- Cadman, (Inc.) will not assume Liability for any property am e r any equipment damage for any delivery beyond ��b�tine. Sales Tax Net 64,440 T Total Deputyweighmaster No one available to sign, customer waves receipt Received by Signature Print Name (Customer] Driver's Signature Standb Y s gnat. u.m Ix Ix x Time Arrive Job Start Finish Standb Y Customer's Initials Unloading Unloading Time X CADMAN HEIDELBERGCEMENTGrC-up` (888)S22-6847 425-961-7100 WEIGHMASTER STATION 9902/100 Black Diamond 26111 SE Green Valley Rd. H1ac}: uianicnd, YdP. SSUlU—"'$UO TICKET NC.1 1903089611 MCKETTIME 1 10:03-03 DATE 5/30/2019 Customer No. PaymentType Customer Name Order No. 71 9120 Account SCI INFRASTRUCTURE LLC 10089841 Customer Job. No. Customer P.O. Map Ref. Di Ord A 1906 655 /G7 I 75766 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck a Trailer962 C58023E 135 Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 KEN 98.14 / 300.0 3 98.14 BD/D J#1906 TUKWILA FIRE STATION S 180TH ST & SOUTHCENTER PKTrJY II�IiI �illl IIIII "!�� llll [IIII IIIII I1II11IIIi IIIII IIII lIII TUKWILA . CALL WHEN LEAVING B/H DIRT Total.0 Description 91254 GRAVEL BORROW 32.59 <S;CALE WEIGiiT, ` _ GROS$"$TARE ;; A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME, Surcharge Gross 103, 640 L5 Sates lax Tae 38,460 LB/P. T * Sc® 1 Sca�is2 Cadman, (Inc.) will not assume Liability for any property X Tn1 1 ; P Shari am a or any equipment damage for any delivery beyond Net 65, 180 yg Deputy Weighmaster ( �b Ime. Total No one available to sign. customer waives receipt Received by Signature Prlrr[ Name (Customer) Driver's Signature Standby Signature. Time 0 X Ix X [Arrive Job Start Finish Standby Customer's Initials Unloading Unloading Time X HEIDELBERGCEMENTGrouo (888) 522-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. 2.-ack Diarond, WA 96010-780Q (1� . TICKET NC. 1 3.903089577 Customer No. Payment Type Customer Name Order No. s 7829920 Account SCI INFRASTRUCTURE LLC 110089841 Customer Job. No Customer P.O. Map Ref. ! Disp. Ord. # 1906 655 /G7 75766 Truck Type Truck No. I Vehicle or license Plate No. Trailer or License Plate No. Zone Truck & Traile 962 C58023B 135 Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. RunningTotal 7858190 KEN 65.55 / 300.0i 2 65.55 BD/D J41906 TUKWILA FIRE STATION S 18 0TH ST & SOUTHCENTER PKVTY- TUKWI LA Illl l 111 llfll lull lull lull lull lull lull lull llll llll CALL WHEN LFkVING ...... .. . B/H DIRT :. -..... -.. , 91254 GRAVEL BORROW 32.97 -- " Gross 104,400 LB ❑ Scale t Scale 2 X Tollie, Sheri ( A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Tare 38,460 LB/P.T:" Sales Tax Cadman, (Inc.) will not assume Liability for any property �e r any equipment damage for any delivery beyond byline. Net 65 , 9 4 0 T,R Total Deputy lvoigh;azter No one available to sign, custcmerweivea receipt signature. ❑ Received by Signature X Print Name (Customer) X Driver's Signature x Standby Time Arrive Job Start Unloading Finish Unloading Standby Time I Customers Initials Y CADMAN HEI DELBERGCENIENTGroup t- (888) 322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 2611-1 SE Green Valley Rd - Black Diamond, WA 98010-7600 (TICKET NO. 3.903089575 TicKEr-nME 1 07 e43.45 nATF i ini7n, e Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 10089841 Customer Job. No. Customer P.O. Map Ref. Disp. Ord. It 1906 655 /G7 75766 Truck Type Truck No. Vehicle or License Plate No. Trailsrm License Plate No. one Truck & Traile 957 B83599V 135 Hauler/Carrier No. Driver's Name DeliveredrOrdeWd Load No. Running Total 7858190 GAIL 32.58 / 300.0 1 32.58 BD/D J#1906 TUKVTILA FIRE STATION i I II ff jj r f I l l I lI ii II f I l S 180TH ST & SOUTHCENTER PKV7Y �:Illll.11l! 1��1! �II[I lllil Illli IIIII t�l�� ���E� IIIII IIII [III TUKWILrl� CALL WHEN LEAVING -... B/H DIRT 91254 GRAVEL BORROU7 32.58 vnva� arnrst _ „;' A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADINGTIME. Surcharge Gross 103,480 LB Scaler Scale X_ Tollie, Sheri ( Tare 38, 320 LB/P. T.* Sales Tax Cadman, (Inc.) will not assume Liability for any property th��e �r any equipment damage for any delivery beyond b line. Net 65 r 160 T,R Total oeputyWeighmaster No one available to sign, customerwaives receipt Received by Signature Print Name (Customer) Drivers Signature Ix Standby y 0 X-F-- X Time Arrive Job Start Finish Standby Customer's Initials Unloading Unloading Time I Ix r ICON Materials OFFICE COPY Ticket: 189722 01500 - Auburn S&G Date: S/30/2019 4040 Kersey Way SE Time: 8;23:46AM Auburn, WA 98092 Vehicle: SCI065 I Customer: 60470 Order: SCIXXX1903-Tukwila Fire Station Job 1906 Cust. Name: SCI Infrastructure LLC Disp Pounds . Tons Address & Instructions: Job: Gross 101,240 50.62 P.O.: 1.906 Tare 41,460 20.73 S. 180th St & Southcenter Pkwy, Tukwila, WA Net 59,780 29.89 Weighmaster: Cassie Conn Product Loads Total_Qty. Ticket-Qty UQM 2380 4" GRAVEL BORROW 1 29.89 29.89 Ton Thank you for your business! WARNING; HOT MIX ASPHALT (HMA)TEMPERATJRES CAN EXCEED330 DEGREES. Use appropriate protective equipment when svarkIng with HMA. See reverse side farwarranty and shipment delivery conditions, ICON Materials CUSTOMER COPY Ticket: 189722 01500 - Auburn S&G Date: 5/30/2019 4040 Kersey Way SE Time: 8:23:46AM Auburn, WA 98092 Vehicle: SC1065 Customer; 60470 Order: SCIXXX1903 -Tukwila Fire Station Job 1906 Cust, Name: SCI Infrastructure LLC DispM Pounds Tons Address & Instructions: Job: Gross 101,240 50.62 P.O.: 1906 Tare 41,460 20.73 5, 180th St & Southcenter Pkwy, Tukwila, WA . Net 59,780 29.89 Weighmaster: Cassie Conn Product Loads Total Qjy Ticket Qty UOM 2380 4" GRAVEL BORROW 1 29.89 29.89 Ton Thank you for your business! 4VARNING: HOT MIX ASPHALT (HMA) TEMPERATURES CAN EXCEED 330 DEGREES. Use appropriate protective equlpmentwhen working with HMA. See reverse side for warranty and shipment delluary conditions. - -ICOIV•IVlaterials CUSTOMER COPY Ticket: 189722 01500 - Auburn S&G Date: 5/30/201.9 — 4040 Kersey Way SE Time: 8:23:46AM Auburn, WA 98092 Vehicle: SCI065 Customer: 60470 Order: SCIXXX1903 -Tukwila Fire Station Job 1906 Cust, Name:' SCI Infrastructure LLC Disp P: Pounds Tons Address & Instructions: Job: Gross 101,240 50.62 P.O.: 1906 Tare 41,460 20.73 S. 180th St & Southcenter Pkwy, Tukwila, WA Net 59,780 29.69 Weighmaster: Cassie Conn Product Loads Total Qty Ticket Qty UOM 2380 4" GRAVEL BORROW 1 29.89 29.89 Ton Thank you for your business! WARNING: HOT MIX ASPHALT (HMA) TEMPERATURES CAN EXCEED 330 DEGREES, Use appropriate protective equipment when working With HMA, See reverse side for Warranty and shipment delivery conditions, ICON Materials OFFICE COPY Ticket: 189803 01500-Auburn 5&6 Date: 5/30/2019 4040 Kersey Way SE Time: 10:32:21AM IAuburn, WA 98092. Vehicle: SC1065 Customer: 60470 Order: SCIXXX1903- Tukwila Fire Station Job 1906 Cust. Name: SCI Infrastructure LLC Dlsp ft: Pounds Tons Address & Instructions: Job: Gross 102,600 51.30 P.O.: 1906 Tare 41,460 20,73 S. 180th St & Southcenter Pkwy, Tukwila, WA Net 61,140 30,57 Weighmaster: Cassie Conn Product Loads Total t Ticket Qt UOM 2380 4" GRAVEL BORROW 2 60,46 30.57 Ton Thank you for your business! WARNING: HOT MIX ASPHALT(HMAITEMPERATURES CAN EXCEED 330 DEGREES, Usenppruprletcprotcotivecqulpmentwhcnwerkingv)llh HMA. See reverse side for warranty and shipment delivery conditions, ICON Materials 01500 - Auburn S&G 4040 Kersey Way SE 8 Auburn, WA 98092 Customer: 60470 CUSTOMER COPY Ticket: 189803 Date: S/30/2019 Time: 10:32:21AM Vehicle: SCI065 Order: SCIXXX1903 -Tukwila Fire Station Job 1906 Cust. Name: SCI Infrastructure LLC Disp #: Pounds Tons Address & Instructions: Job: Gross 102,600 51.30 P.O.: 1906 Tare 41,460 20.73 5, 180th St & Southcenter Pkwy, Tukwila, WA Net 61,140 30,57 Weighmaster: Cassie Conn rodu t Loads Total.-Qty Ticket Qtv UOM 2380 4" GRAVEL BORROW 2 60,46 30.57 Ton Thank you for your business! WARNING HOT MIX ASPHALT(HMA)TEMPERATURES CAN EXCEED 330 DEGREES. Use appropriate protective equipment when working with HMA. See reverse side for warranty and shipment dellve ry conditions. ICON Materials CUSTOMERCOPY Ticket: 189803 01500 - Auburn S&G Rate: 5/30/2019 -- - 4040 Kersey Way SE Time: 10:32:21AM - Auburn, WA 98092 Vehicle: SC1065 Customer: GG470 Order: SCIXXX1903 - Tukwila Fire Station Job 1906 Cust. Name: SCI Infrastructure LLC Disp #: Pounds Tons Address & Instructions: Job: Gross 102,600 51.30 P.O.: 1906 Tare 41,460 20.73 S. 180th St & Southcenter Pkwy, Tukwila, WA Net 61,140 30,57 Weighmaster: Cassie Conn Product Loads Total Qjy Ticket Otv UOM 2380 4" GRAVEL BORROW 2 60.46 30.57 Ton Thank you for your business! WARNING: HOT MIX ASPHALT (HMA) TEMPERATURES CAN EXCEED 330 DEGREES. Use approprialeprotective equipment when working with HMA. See rave rse side for warranty and shipment delivery conditions. r ,ICON Materials OFFICE COPY Ticket: 189903 01500 - Auburn S&G Date: 5/30/2019 4040 Kersey Way SE Time: 12:53:07PM Auburn, WA 92092 Vehicle: SC1065 Customer: 60470 Order: SCIXXX1903 - Tukwila Fire Station Job 1906 Cust. Name: SCI Infrastructure LLC Disp #i: Pounds Tons Address & instructions: lob: Gross 104,480 S2,24 P.O.: 1906 Tare 41,460 20.73 S. 180th St & Southcenter Pkwy, Tukwila, WA Net 63,020 31.51 Weighmaster: Cassie Conn Product Loads Total Q Ticket Qt UOM 2380 4" GRAVEL BORROW 3 91.97 31.51 Ton Thank you for your business! WARNING, HOTMIX ASPHALT (HMAITEMPERATURESCAN EXCEED 3300EGREES. Use appropriate protectiveequtpmentwhe'n workingwllh HMA. See reverse side for warranty andshipmeatdellvery, conditions. ICON Materials CUSTOMER COPY Ticket: 189903 01500 - Auburn S&G Date: 5/30/2019 4040 Kersey Way SE Time: 12:53:07PM Auburn, WA 98092 Vehicle: SCI065 Customer: 60470 Order. SCIXXXI903 - Tukwila Fire Station Job 1906 Cust. Name: SCI Infrastructure I_I,.0 Disp #: Pounds Tons Address & Instructions: Job: Gross 104,480 52.24 P.O.: 1906 Tare 41,460 20.73 S, 180th St & Southcenter Pkwy, Tukwila, WA Net 63,020 31.51 Weighmaster: Cassie Conn Producf Loads Total Qjy Ticket Qt UOM 2380 4" GRAVEL BORROW 3 91.97 31.51 Ton Thank you for your business! WARNING: HOT MIX ASPHALT(HMAI TEMPERATURES CAN EXCEED 330 DEGREES. Use appropriate protective. equipm.rtwhanw.rkingvdfh HMA. See reverse side for warranty and shipment. delivery conditions. ICON NI terials CUSTOMER COPY Ticket: 189903 01500 - Auburn S&G Date: 5/30/2019 4040 Kersey Way SE Time: 12:53:07PM Auburn, WA 98092 W'i Vehicle: SCIOGS Customer: 60470 Order: 5CIXXX1903 -Tukwila Fire Station Job 1906 Cust. Name: SG Infrastructure LLC Disp #: Pounds Tons Address & Instructions: Job: Gross 104,480 52.24 P.O.: 1906 Tare 41,460 20.73 S. 180th 5t & Southcenter Pkwy, Tukwila, WA Net 53,020 31.51 Weighmaster: Cassie Conn Product Loads Total Qjy Ticket Qty 00M 2380 4" GRAVEL BORROW 3 91.97 31.51 Ton Thank you for your business! WARNING: HOT MIX ASPHALT (HMA) TEMPERATURES CAN EXCEED 330 DEGREES. Use appr.prw.protective equtpmentwhen working with HMA. See rcv--fdeforwarmnty and shipment delivery condilluns, DM��i HEIDELBERG(fEMEN1 Grcu p- (dbd) ALL-W547 42b-9b1-7100 WEIGHMASTER STATION 99021100 Black 'Diamond 26111 SE Green Valley Rd. Black Diamond, WP. 98010-7800 TICKET NO. TirKFr TIME n4Tc Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 157129 Customer Job. No, Customer P.O. Map Ref. Disp_ Ord. 0 1906 / Truck Type Ti ;ck No. Vehicle or license Plate No. Trailer or License Plate No. Zone Truck & Trail i957 B83599V Hauler/Ca ier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 GAIL 24.00 1 24.00 BD/P - J41906 - TUKWILA FIRE STATION 51 PKWY 17915 SOUTHCRE I i tt TUKtn7ILA - FIRE STATIOIJ 51 TION STATION f 1 1 f ProductDescription 99000 DUMP FEE CLEAN DIRT (CY) 24,00 scALFt!vyr =: GAoss_aT�F14_ A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge 103, 04 0 LB Gross 38,320 LB/P.T* EX Sales Tax Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyon the curb line. Tare Scale Scale X Ashley Net 64, 720 LB Total Deputy Weighmaster No one availabi_ to sign, custcmer waves receipt Rece ved by Signature Print Name (Customer) Driver's Signature Standb signature. 0 X X X y Time [Arrive Jub Start Finish Standby Customer's Initials Unloading Unloading Time X rADM�1�1 HEIDELBERGCEMENTGrcup-ro (888)322-6847 426-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Brack Diamoad, WA 98010-7800 TICKET NO. 1903089653 TICKETTIME I 12.-Ar--Ati )DATE vm ca Customer No. Payment Type Customer Name P101oer No. INFRASTRUCTURE LLC 089841 Customer Job. No. Customer P.O. Map Ref. ; Disp. Ord. # 1906 655 /G7 75767 Truck Type Truck Na Vehicle or License Plate No. Trailer or License Plate No. Zone Tuck & Traile 962 C58023E 135 Haler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 KEN L20.00 240.0 5 120.00 BD/D J#1906 TUKWILA FIRE STATION S 180TH ST & SOUTHCENTER PKWY TUKWILA Itllll IIIII IIlI! Iflll Illll fill! IIIII IflII III CALL WHEN LEAVING .. Description99150 EACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGHT 'GROSS,&TARE _ A STANDBY SURCHARGE WILL $E ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross 1 n a '7n n I,g ® 0 I Sales Tax Tare 38,460I-E/2 T * Scale Scale Cadman, (Inc.) will not assume Liability for any property X damage or any equipment damage for any delivery beyond Net Fc. �d�i ep aighmaster the curb line, Total No one available to sign, c-istomer waives receipt Received by Signature Print Name (Customer) Drivers Signature Standby signature. Time Start Finish Standby Customer's Initials [Arrive Job Unloading Unloading Time X CADMAN HEIDELSERGCEU ENTGr0up-;0 (,bbb);i'L'L-bt$4( 415-yt51-17UU WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. black Diamond, WA 98o1D-7800 TICKET NO. 1903089620-nCKEfTIME I -n.gr�a TDATE 1si7i^mc Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 10089841 Customer Job. No, Customer RO. Map fief. Disp. Ord, 4 1906 655 /G7 75767 TruckType Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Trailer957 B83599V 135 Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 GAIL 96.00 / 240.0 4 96.00 BD/D J#1906 TUKWILA FIRE STATION S 180TH ST & SOU`"HCENTER PKWY I illllllll [IIII illfl lull Illil lll[I IIIII Illll IIII[ fill lill TUKWILA : CALL WHEN LEAVING Pro:luct Cescription Total Unit Price Amount 99150 BACKiiAUL DIRT T&T (CY) 24.00 SCALEVYFJGHT _. Gf?OS$&TARE A STANDBY SURCHARGEWILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME, Fuel Surcharge Gross 102,780 I,R _ ® ❑ Sales Tax - - Cadman, (Inc-) will not assume Liability for any property amr��a.-ttpyne� �r any equipment damage for any delivery beyond Tare 36,320 LBLP-_T * Scale? Scale2 1 Net 64, 460 x Tnl ; P ShP { ��U1Uzrne. Total I,g Deputyw&ghmaster No oneavailade to sicn, customer waives receipt Received 6y Signature Print Name (Customer) Driver's Signature Standby Signature. ❑ x Ix Ix Time [Arrive Job Start Finish Standby Customer's Initials Unloading Unloading lime x CADMAN HEIDELBERCCEMENTGroup, o bb) 3ZZ-bb4f 4�b-Ubl-/1UU WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Wi c.k Diamond, WA 98010-7800 TICKET NO, 1903089612 TICKETTIME I 10•ns•1-7 JDATE S/�n/9nt a Customer No. Payment Type Customer Name Order No. INFRASTRUCTURE LLC 10089841 Customer Job. No. Customer P.O. Map Ref. Disp.Ord. # 1906 655 / G7 75767 Truck Type Truck No. Vehicle or license Plate No. Trailer or License Plate No, 7one Truck & Trailer962 C58023E 135 Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 78581( KEN 72.00 / 240.0 3 72.00 BD/D J#1906 TUKWILA FIRE STATION S 180TH ST & SOUTHCENTER PKWY TUR-WILA CALL WHEN LEAVING Product Descripticn Total 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALE ViGI tT CROSS TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Gross 1 fl'j,F 660 T R ® F--1 Sales Tax Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond dag&blline. Tare 4R, 460 Lg/p T 4- Scales Scale X!T epu ghmaster ( Net_ 65, 200 L$ Total No one available to sign, customer waives receipt Received by Signature Print Name (Customer) Driver's Signature Standby signature. O X X Ix Time Start Finish Standby Customer's Initials [Arrive Job Unloading Unloading Time X Pik nit" HEIDELBERGCEMENTGrou p-w (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO. 1903089579 V TICKETTIME 1 07c46.35 f DATE /30/2019 Customer No. Payment Type Customer Name Order No. 7829920 Account, SCI INFRASTRUCTURE LLC 110089841 Customer Job. No. Customer P.U. Map Ref. Dis p_Ord. # 1906 655 /G7 75767 Truck Type ck Na Vehicleor Licanse Plate No. TrailarorLiconsePlateNo. one Truck & Traile962 C58023E ru 135 Hauler/Gamer No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 KEN 48.00 / 240.01 2 48.00 BD/D J#1906 TUKWIIA FIRE STATION S 180TH ST & SOUTHCENTER PKU)Y I` iijj ( I ff IIlIii �.I1lIIiIII IIIII ��I� IIIII I ! II TUKWILA ' 1�1�)111It 1�11� IIIII ����� INI ���1 CALL WHEN LEAArING :...... . Product Un 99150 BACKHAUL DIRT T&T(CY) 24.00 SbALEaAIEIGHT_ _. .. ; _ GAOS$.$TVIRE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge . c',ross 104,420 LB � Tare 38,460 LB/P. T * El scae1 Scale X Tollie, Sheri ( Sales Tax Cadman, (Inc.) will not assume Liability for any property d im e r any equipment damage for any delivery beyond {}t b�ilne Net 65,960 Lg * Total DeputyYVelghmaster No one avallable to sign, customer waives receip Received by Signature Print Name (Customer) Driver's Signature Standby Signature. C) X x x Time Arrive Job Start Finish Standby stoms lni iats Unloading Unloading Time 1CL, CA- HEIDELSEIZCCEM ENTGroupol- (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26112 SE Green Valley Rd. [Mack Diamond, 'WA 98010-7800 TICKET NO. 1903089576 TICKErTIME 1 07 c 4 4 t 10 7DATE h / 30/"0' 9 Customer No. Payment Type ustomer Name �SCI Order No. 7829920 Account INFRASTRUCTURE LLC 10089841 Customer lob_ No. Customer P.O. Map Ref. Disp.Ord. 8 1906 655 / 37 75767 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Traile 957 B83599V 135 Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 785819 1 GAIL 24.00 / 240. OT 1 1 24.00 BD/D J#1906 TUKWILA FIRE STATION S 18ST & SOUTHCENTER PKV7Y TUKWI ILA LA ... . CALL WHEN LEAVINGProduct ;.:,_`_:•__.;:...:. Description Amount 99150 BACKHAUL DIRT T&T(CY) 24.00 S:GALVi!EIGHTlo,GROSS3ARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross 103, 500 r,R ® ❑ , ' Sales Tax Tare 38,320 TiB/ P . T * Scale 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property Net 65. 180 r u X Tnl l i P GhP ri { �f� orteany equipment damage for any delivery beyond Total Deputy Weighr9n!9 No one avalable to sign, customer w2ives receiptIx Received by Signature Print Name (Customer) Driver's Signature Standby signature. Time ❑ Ix X Start Finish =StmayCustomer's Inhtials Unloading Unloading X PO Box 59B Wenatchee WA, 98807 Customer: 1767 SCl Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SC1-065 - TRACEY - Tracey Remarks: 6,500 CY GOODFELLO�W BROS. . INC. 7��.��qaw��a9a7.`�)rr.►avArrAr,�Icse►w'.Ii MSrAS L. 11SY%H ED 1 9 2 1 Signature: Material Quantity Dry_Side_Dump 1,000 EA Ticket #: 44846 Date: 05/30/2019 2:28 PM Phone: (509) 885-9304 Order Number: 1906 Tukwila Fire Station Loads: 24 PO Box 598 F t L . 14 Ticket #:. 44759 Wenatchee WA, 98807 B� Date: 05/3012019 11:49 AM �,eeay.'4'owesaso0��idwrreerov4�'vv Phone: (509) 885-9304 C 5 T A B L( 5 H C C• 1 9 2 1 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-065 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_5ide_Dump 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 23 PO Box 598 GOODFELLOWBROS. INC.icket #: 44674 Wenatchee WA, 98807 Date: 05/30/2019 9:51 AM M 'Y' A B L I S aoat.�wa�aaw�.o�►arrvaovr�►roroi Phone: (509) 385-9304 S �}-i E� 1 9 2 9 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-065 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Side_Dump 1,000 EA Order Number: 1906 Tukwila Fire Station Loads; 22 PO Box 598 Wenatchee WA, 98807 Customer: 1767 SCI Infrastructure, LLC 2825 S..I54th St. SeaTac WA, 98188 SCI-065 - TRACEY - Tracey Remarks: 6,500 CY Signature: GOODFELLOW DRO.INC. 1��41i\014.46.OiiV'�irr�rrrsrr,►rroi ESTABLISHED l 92! l Material Quantity Dry_Side Dump 1.d00 EA Ticket #: 44582 Date: 05/30/2019 7:35 AM Phone: (609) 885-9304 Order Number: 1906 Tukwila Fire Station Loads: 21 29059 Date: 05/31 /19 Project: Tukwila Fire Station #51 Job # 1906 Description: _Import/Export. _... DETAIL COST RECORD CODE HOURS RATE EXTENSION RT OT DT Total Steve Raudenbush FM 0 78.30 0.00 Steve Raudenbush FM OT 0 105,33 0.00 Jon Daniels GE 0 73.57 0.00 Jon Daniels GE OT 0 98.28 0,00 Brian Barabe TM 1 0 67.45 0.00 Brian Barabe TM OT 0 89.47 0.00 Kelly Braun TM 0 67.45 0.00 C� Kelly Braun TM OT 0 89.47 0.00 0 0 0.00 m 0 0.00 Q 0 0.00 Sub -Total 0.00 Travel Time 0.00 Total Labor Costs $0.60 to JD 700 Dozer 0 110.81 0.00 D na ac Roller 0 38.14 0.00 O Dump Truck 0 69.70 0.00 O Trailer 0 15.35 0.00 M Fuel Truck (operated) 0 107.90 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Z 0 0,00 W 0 0,00 0 0.00 IL 0 0.00 Z) Sub -Total 0.00 0 Equipment Markup 0.00 w ITotal E ui ment & Tools Costs 0.00 Import Gravel Borrow CY 54.2 54.2 47.00 2,545.99 Export Unsuitable TN 128 128 17.00 2,176.00 0 0.00 W 0 0.00 Gr 0 0,00 w 0 0.00 z H Sub -Total 4 721.99 O Sale Tax if a licable 0.00 Markup Other Costs 4 721.99 Contractor's Representative Sub -Total 4,721,99 Subcontractor's Representative Sales Tax on Rented Equipment Sub -Total 4,721.99 Mark -Up 0% UNIT PRICE 0.00 Owner's Representative Bond & Ins 94.44 No. Sheet 1 of 1 TOTAL $4,816.43 2821 SOUTH 154th ST • SEATTLE, WA 98188 • (206) 242-0633 • FAX: (206) 242-0792 )lion (must be complete 29059 Job # / 0 (O Date s�3 r /r 9 Weather Ste. rt r DETAIL COST RECORD CODE HOURS RATE EXTENSION S,T. O.T. D.T. TOTAL O m g Sub -Total _ Labor Taxes & Fringe Benefits Travel Time Labor Markup Total Labor Costs W J O O F- 06 I- _ _ - z W 0_ 5 Sub -Total Lu Q Equipment Markup Total Equipment Costs Fj— tY W 2 Sub -Total Sales Tax (if applicable) Material Markup UV "P, i t th Gi4 res© g—Ee ree StW fisted ien ' Total Material Costs W 2 p Total Other Costs we sub —uaed eFtfact n f ^ `, *,ark - rely-.hat-th ,' e, - res e*t;- _ ur the es he , ---- Z57/� Sub Total Bond Insurance T Miscellaneous Cot Sub -Total Overhead ti�pe�-tl�e--stibsorZtract—aA t Gurn�tN Bnd— -- request—aGh '' hange-oWe-r-pro osal.Or-LI-ram ^}� e !a"'^ st of aclor's Representative Subcontractor's Representative — i LYDIG CONIS(RUCTI N INC. No- Sheet of Owner's Representative Sub -Total Sales Tax TOTAL 29059 Date: 05/31 /19 Project: Tukwila Fire Station #51 Job # 1906 Description: Import/Export. conversion Gravel Borrow Cy 54.2 54.2 47.00 2,545.99 tons: 1 97.52 1.8 Icy: 154.1778 cn [C LL1 S O .Import Export Unsuitable TN 128 128 17.00 2,176.00 CADMAN Tix #: 1903089752 31.94 1903089766 32.81 1903089779 32.77 0 0.00 0 0,00 0 0.00 0 0,00 Sub -Total 4,721.99 Sale Tax if applicable) 0.00 Marko r)fhnr r`nafc S4J21.99 97.52 Sub -Total 4,721.99 Sales Tax on Rented Equipment loads: 1 4.001 32 1 tons 1 12a Sub -Total 4,721.99 CADMAN Tix #: 1924094616 1.00 1903089767 1.00 1903089751 1.00 1903089750 1.00 Mark -Up 0% UNIT PRICE 0.00 Bond & Ins 94.44 No. Sheet 1 of 1 ITOTAL $4,816.43 1 T&T loads 4.00 CADMAN HEIDELBERGCEML-NTGroup'° (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. 91ack Diamond, WA 98010-7800 TICKET NO. TICKETTIME DATE . Cl Customer No. Payment Type Customer Name Order No. Customer ob. Na Customer P.O. 1906 Map Ref. Disp. Ord. P 75766 Truck Type Truck & Trailer962 Truck No. Vehicle or License Plate No. C58023E Trailer or License Plate No. Zone Hauter/Gamer No. 7858_90 Driver's Name KEN Delivered/Ordered 31.94 3.510_0 Load No. 1 Running Total 31.94. BD/D — J#1.906 — TUK19ILA FIRE STATION, ,S_1 17915 SOUT CENTER PKWY j TUK4ILA FIRE STATION 51 I[ III II III I!IIII III I!III[[ I [IIII IIII I[II IIII 94051 Cross 192, 349 $$ I5I Tare —S a, 4 6 Q � i _T a Scafe 1 Scale 2 Net 192, 4g 0 f ,R X �eighmaster No one available to sign, customer vtaives receiptT Received Dy Signature signature. 31.94 A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADINGTIME. Surcharge J Sales Tax Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond t[te curb line. Total Print Name (customer) Driver's Signature Standby Time Arrive Job Start Finish j Standby Unloading Unloading I Time G�l HEIDEL8ERGCEW1ENTGraup'd' (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Slack riamcnd, WR 9SD10-7800 TICKET NC. T{CKETTIME 7, DATE q Customer No. Payment Type Customer Name Order No. Customer Job. No. Customer P.O. f Map Fief. D sp. Ord. # 1906 / 75766 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate Nei Zone Truck & Trailer959 B83601V Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7856190 STEVE 64.75 150.0 2 64-75 PD/D - - TLKWILA FIRE STATION 17915 SOUTHCENTER PKWY TUKWILA - FIRE STATION 51 94C51 ..SGRLE_iNEIGHT ;.. Gross Tare 2840n Net n No one available to sgn, customer signalure. Arrive Job : r- GRAVEL BORROW 32.81 tiROSSTARE <.". A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. ` = Fuel Surcharge Sales Tax r� She t Scale 2 Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond X the curb line. Total M v eighmaster ves receipff Received by Signature Print Name (Customer) Driver's Signature XX 6dbyX $tart Finish Standby Customer's Initials Unloading Unloading �� Time ix C�DM�N HEIDELBERGCENIEN 1Group'?' (886)322-6847 425-951-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Flack Ciamcnd, WA 98010-7800 TICKET NO. 1903089779 XTICKEfTIME 1 12=20.17 DATE /31/2019 Customer No. Payment Type Customer Name Ordar No. 7829920 Account SCI INFRASTRUCTURE LLC �57130 Customer Job. No. Customer P.O. Map Ref. Disp. Ord. h 1906 / 75766 TruckT'ype Truck No. Vehicle or License Plate No. Trateror License Plate No. Zone Truck & Traile 962 C58023E Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 785615 1 KEN 97.52 / 1-50-0 3 97.52 BD/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY r 1 TUKWILA — FIRE STATION 51 l lllflfflfl f�ff! I�f[� fffN 11fif f�ffl fl[fl 11111 fllfl flff lilt Produot Description Total 94051 GRAVEL BORROW 32.77 SCALE.titiir IGNT GROS5;8 TARe s A STANDBY SURCHARGE WILL 8E ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross 1 040 O n n T.R _ ® Sales Tax Tare -is, 4 60 T.R/ P - T * Scale 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond Net 65 540 L$ i x T lli Cho*� ( 4E&bline. Total . - epury ighmaster No one available to sign, customer waives receipt Received by Signature Print Name (Customer) Driver's Signature Standby Signature. Time � X X X Arrive Job Start Finish f Standby Customer's Initials Unloading I Unloading ITinne Ix HEIDELSERCCEMENTGroup," (t3 b);J2Z-titi4l 4ZO-yPbl-rlUU WEIGHMASTER STATION 99241100 North Bend 47320 SE Grouse Ridge kLt—VeS9eRd,. WA 98045 Tnr.rcrz tJr I ITICKET TIME I DATE Customer No. Payment Type -7 Customer Name Order No. Customer o o. Cis Omer Map Ref. D'u^p.Ord. i3 75931 TruckType Truck Na Vehicle or license Plate No. Trailer or License Plate No. Zone C58023E Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total KEN 24.00 44.00 1 1 1 24.00 NB/D — J#1906 — TUKWILA FIRE STATION.:51 17 915 SOUTHCENTER PKWY TUKWILA — FIRD STATION 51 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGHT _ _ GROSS &TARE A gTgNDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME Fuel Surcharge Gross Scare 1 0 scale 2 ' ' � Sales Tax , Tare Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond Net X ( ibackbline. Total c i r ,ty eighn e No one available to sign, customer waives receipt Recelved by Signature Print Name (Guscomer) Driver's Signature © X X X isignature. Time Start Finish Standby Customer's Initials Arrive Job Unloading Unloading Tirne X CADMAN H El D ELB E RG CEM E NTG ro up'x Sob) 31-z-o ,+1 4za-ju1-1 IVV WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKETTIME I DATE TICKET NC. 1 903089767 Customer No. Payment Type Customer Name Order No. F Customer Jo o. Cus Omer Map Ref. D'sp. Ord. H 75767 TruekType Truck Ne_ Vehide- or License Plate No. Trailer or License Plate No. Zone B83601V au Hler/Carrier No. Driver's Name Delivered/Ordered Load No. RunningTola) sTBVE 72.00 Z 15-0-0§ s 1 72-00 BD/D - J#1906 - TUKWILA FIRE STATION,r51.,.,._.:..:. 17 915 SOUTHCENTER PKWY ll II II II ll!! TUKWILA - FIR.E STATION 51 product Description Total Unit Price Amount 99150 BACKHAUL DIRT T&T(CY) 24.00 _•_ sCALwEiGH ;;_ A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADINGTIME. Fuel Surcharge Sales Tax —� Gross 103,940 LB — Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond Tare Scafe1 Sc�ie2 —�>�,'�00— �7�=—r— Net r x_A the curb line- Total I eighmaster No one ava lable to sign, customer waives receipt Received by Signature _ Print Name (Customer) Driver's Sgnature Standby signature. oIxX x Time Start FInISh Standby Customer's Initials [Arrive Job Unloading Unloading Time X CADMAN HEIDELBERGCEMENlGrOua^' (00b) 3LG-bo,+( 4zo-Jb I-/ I UU WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black D:,�mondr WA 98010-7800 TICKET NO, 1903089751 TCKETTIh1E 09_L9_19 DATE 4/31/2011 Customer No. PsymentType Customer Name Order No. SCI INFRASTRUCTURE LLC 5711n C�stomerJob. No. Customer P.O. Map Ref- Disp. Ord. # 1906 / 75767 Truck Type Truck No. Vehicle or License Plate No. Traieror UcensePla!e No. Zone Truck & Trailer962 C58023E Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 KEN 40. 00 / 150.0 2 48.00 BD/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA - FIRE STATION 51 1�111111111111111111111IIIIIIIIII111111111Illllfllllllllllll 99150 DescriptionProduct 13ACKHAUL DIRT T&T(CY) 24.00 SCaLein�GttT Ki t�ROss&TARE, _; A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADINGTIME. _ F1 Surcharge Gross n r,I} ® 0 Scale Scale X—A t4epitNeighmaster Sales Tax Tare 3Rr 46n Z,RI/a T-t Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond the curb line. Net n ram_ Total Done available to sgn, customer waives receipt signature. [] Received by Signature X Print Name (Customer) X Driver's Signature X Standby Time Arrive Job Start Unloading Finish Unloading Standby Time Customer's Initials X onDw-UhN HEIDELBERGCEMENTGroupr- (00d) JZ?-bi541 4L5-`it 1-11U1J WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green valley Rd. D1ack Diamond, WA 98010-78a0 TICKET NO. TICKE j.,17 DATE Customer No. PaymentType Customer Name Order No. Customer Job. No. Customer P.O. 1906 Map Ref. / D!sp. Ord. 4 75767 Truck Type Truck & Traile Truck No. 962 Vehicle or License Plate No. C58023E Trailer or License plate No. Zone HaulEr/Garter No. 7858� Driver's Name 1 KEN Delivered/Ordered 24.00 150.0 Load No. 1 Rimming Total 24.00 BD/D - J#1906 - TUKWILA FIRE STATION.51 II ff II II ff + 17 915 SOUTHCENTER PKia1Y TUKWILA - FIRE STATION 51 99150 BACKikUL DIRT T&T (CY) Gross roL� 0 Tare 38, 4.60 LR, o T— Scale Scale Net n ,, X tWXeighma.5ter No one available to sign, custorrer vraives receipt Received by Signature Si_cnature. Q1 X Arrive Job Start Finish Unloading Unloading 24.00 A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADINGTIME. Surcharge 1 : N Sales Tax Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond the curb line. Total Print Name (customer) Driver's Signature Standby X x Time Standby Customer's Initials Time v Project: Tukwila Fire Station #51 ImporVExporl Job # 1906 Date DCR No. Amount 05/17/19 29064 $ 32,207.45 05/28/19 29055 $ 7,144.08 05/29/19 29057 $ 9,720.86 05/30/19 29058 $ 13,200.98 05/31/19 29059 $ 4,816.43 SUB -TOTAL: $ 67,089.80 TOTAL EXTRA: $ 68,850.41 SCI Infrastructure, L L C Daily Cost Record 29054 Date: 05/17/19 Project: Tukwila Fire Station #51 Job # 1906 Description- Import 759.30 tons of gravel borrow for the building pad; export 20 loads of native dirt at a total of 640 ton. Import Gravel Borrow ICY 1417.21 1 1 417.21 47.00 1 19.607.93 w F O No. Tax Sheet 1 of 1 Contractor's C 31 0.00 AM Sub -Total 31,575.93 Sales Tax on Rented Equipment Sub -Total 31,575.93 Mark -Up 0% UNIT PRICE 0.00 Bond & Ins 631.52 TOTAL $32,207.45 22.001 32 1 tons GOODFELLOW/ICON Tix #: 43598 1.00 43586 1.00 43555 1.00 43533 1.00 43499 1.00 43494 1.00 43657 1.00 43711 1.00 Inn#2803342 14.00 2821 SOUTH 154th ST • SEATTLE, WA 98188 1 (206) 242-0633 • FAX: (2006) 242-0792 Project t ,/(Wj l//a n—jm [10. I0,1 Job# �?Ode DateS /7/� Description must be complete) _^jp?,00, -& 7S9, / vt I 010 G r�rv� iA/* /n e. n Qr/ - f r T- %6 C a Daily cost Record 29054 Weather DETAIL COST RECORD CODE HOURS RATE EXTENSION S.T. O.T. D.T. TOTAL O m g Sub -Total Labor Taxes & Fringe Benefits Travel Time Labor Markup Total Labor Costs J O O ou f- Z W 5 Sub -Total _ dEquipment Markup Total Equipment Costs /dn o 7Sz%. --- V /7, — n� W Sub -Total Sales Tax (if applicable) Matcrial Markup Total Material Costs -�-- _. :" • , eCI , , , til' gning—tl i ' Is --a lY = Total Other Costs e -sub se ontr-aet- 4Jb69 -belie tract erk onty was s flat -tit eFte rR res e . ULC Sub -Total Bond Insurance T Miscellaneous Co Sub-Total Overhead (AGO—PSG-it-1v_;--ibcontraCt and the nontrart x9etlraer� nRd r@ "t hange �+ JLeL ' t �s�ar�.�r�. a r- C r adjustment. Contractor's Representative Subcontractor's Representative Owner's Representative No. Sheet of Sub -Total - Sales Tax TOTAL PO Box 598 Wenatchee WA, 98807 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-201 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material DryTruck_and Trailer GOODFELLOW BROS. INC. 1= 5 T A El L I E H E D 1 9 2 1 Quantity 1.000 EA Ticket #: 43598 Date: 05/20/2019 12:47 PM Phone: (509) 885-9304 Order Number. 1906 Tukwila Fire Station Loads: 6 i BROS. We natchee WA, 98807 PO Box 598 D ®®vLLa atl IcDate: 05 20/2019 12:15 PM 9YMti'iiiJiR\4Y\i�!r//ffff�idffd// E 5 T A El I s\H rr Phone: (509) 885-930�4 Customer: 1 "767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-081 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Truck_and—Trailer 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 5 PO Box 598 Wenatchee WA, 98807 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-201 - TRACEY -Tracey Remarks: 6,500 CY Signature; Material GOODFELLOW BROS. TiclDate: 05/20/2019 10:46 AM Phone: (509) 885-9304 ES i AB>wlS�.Ct7 i 92 i Quantity Dry_Truck and Trailer 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 4 PO Box 598 BROS.GOODFELLOW INC. Ticket #: 43533 Wenatchee WA, 98807 Date: 05/20/2019 10:11 AM I S F+ �. �7 1 S 2 Phone: (509) 885-9304 S S T !A R L l Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-081 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Truck_and_Trailer 1.000 EA Order Number: 1906 Tukwila Fire Station Loads; 3 PO Box 598 �� ° Ticket #: 43499 INC Wenatchee WA, 98807 Date: 05/20/2019 8:23 AM ee,®ama�mammma�®aea�smeoves�s EST A B L I s H I-D t 9 2 Phone: (509) 885-9304 E Customer: 1767 SCl Infrastructure, LLC 2825 S: 154th St. SeaTac WA, 98188 SCI-201 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Trucic_and_Trailer 1.000 EA Order Number; 1906 Tukwila Fire Station Loads: 2 PO Box, 598GOOMFELLOW BROS. INC. Ticket #: 43494 Wenatchee WA, 98807Date: 05/20/2019 8:05 AM Phone: (509) 885-9304 ESTAi�! l �H �-.[� 1 9� 9 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-081 - TRACEY - Tracey Remarks: 18,000.00 BCY Signature: Material Quantity DryTruck_and_Trailer 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 1 PO Box OW BROS, INC. Wenatchee BWA, 98807 LLTicDa e: 05/21/2019 7:40 AM AHPhone: (509) 885-9304 cS`r[3t.-t� 1WD 1 92 7 Customer: - 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-201 - TRACEY -Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Truck_and—Trailer 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 7 I r PO Box 598 D O Q F L L O W BROS. INC. Ticket #: 43711 Wenatchee WA, 98807 Y,r��Ad�sp�®s�poDate: 05/21/2019 9:53AM F S T A E L 1 S H E D l 9 2 Y Phone: (509) 885-9304 Customer: 1767 SCI Infrastructure, LLC 2825 S. 154th St. SeaTac WA, 98188 SCI-201 - TRACEY - Tracey Remarks: 6,500 CY Signature: Material Quantity Dry_Truck_and_Trailer 1.000 EA Order Number: 1906 Tukwila Fire Station Loads: 8 A CANCOMVAFY 1508 Va!enflneAve SE Pacific, WA 98047 SCI Infrastructure LLC 2821 S 154th Street Seatac WA 90100 ap@sclinfraatructure.com Date 06ode - Material Descrip Plant: 01500 Auburn S&G 05/20/19 565705Y - CLEAN FILL- EXPORT ONLY 05/20/19 505710Y -CLEAN FILL- BACKHAUL ONLY Z L, u /7S) 05120/19 585030- DUMP AND PUP TRAILER RENTAL Total Invoice: Ticket number(s) shipped from plant 01500 - Auburn S&G *15005011 *15005012 E- INVOICING IS AVAILABLE/ PLEASE CONTACT US TO GET YOU STARTED. Customer No: 60470 Invoice No: 2803342 Inv Date: 05/20/19 Page: Page 1 of 1 Customer PO: DELVD 5/17/19 Customer Job: 1906 - Tukwila Fire ICON Materials 15U8 Valentine Ave SE Pacific, WA 98047 206-575-3200 QTY UM Unit Price Mail Total Tax Total 44.00 EA 6.00 264.00 0.00 264.00 264.00 EA 6.00 1,584.00 0.00 1,584.00 4.00 HRS 150.00 600.00 0.00 600.00 312.00 2,448.00 0.00 2,448.00 .................................................................................................................................--•-- Finance Charges will be applied to any late Invoices at a rate of 1.5% per month per credit agreement or the Slate's Lawful Amount Invoice Amount: 2,448.00 Amount Paid: Customer Name: SCI Infrastructure LLC Customer No: 60470 If you havo any quastlona about your Involco plcaoo call 206-575-3200 Invoice #: 2803342 Data: 05/20/19 Remit Payment To: ICON Materials Customer Job: 1900 - Tukwila Fire PO Box 742421 Customer PO: DELVD 5117119 Los Angeles, CA 90074 Due Date: 06/19/19 Please provide your enlall address below It you would like to start receiving your Invcices via omall No. 29060 Date: 06/03/19 Project: Tukwila Fire Station #51 Jab # 1906 Description: Import/Export. conversion Import Gravel Borrow CY 128.3 128.3 47.00 6,028.22 tons: 1 230.871 1.8 1 c : 128.261 Export Unsuitable TN 224 224 17.00 3,808.00 CADMAN Tix 4: 1903089888 33.32 1903089861 32.73 1903089837 33.15 1903089859 32.80 1903089831 33.45 1903089887 32.59 1903089864 32.83 230.87 0 0,00 0 0.00 0 0.00 0 0.00 Sub -Total 9,836.22 Sale Tax if applicable) 0.00 Markup Other Costs $9,836.22 Sheet 1 of 1 Contractor's Bond & ins AL $1 836.22 836.22 0.00 196.72 CADMAN Tix #: 1903089865 1.00 1903089832 1.00 1903089858 1.00 1924094683 1.00 1903089838 1.00 1903089860 1.00 1924094685 1.00 7.00 2821 SOUTH 154th ST • SEATTLE, WA 98188 - (206) 242-0633 • FAX: (206) 242-0792 Project / 1 rj Job # Description (must be complete) �[ 0,0, -), aily Cost Record MCC �0063 29060 te,4/ S // 9 Weather _5Z11- DETAIL COST RECORD CODE HOURS RATE EXTENSION S.T. O.T. D.T. TOTAL O m Sub -Total — Labor Taxes & Fringe Benefits _— Travel Time Labor Markup — Total Labor Costs J � — S c� 7— P Z W 5 sun -Total Lu Equipment Markup Total Equipment Costs J Qal on se Sub otal -B Sales Tax (if applicable) Material Markup I UWledgl Cun l *nt--d e Total Material Costs " � O -w ib 0- -he- ontract ub rbeli nirac , vest ' -enly- that tha 'z� res athe ur es Total Other Costs Bond Insuran Sub -Total 144 MiscellaneouContractor's Sub -Total to t+ce—der-4he_subeet�ae"-nd—the 0 �eFpropoJfl;�;A- El. equest-for-egti' ta Representative Overhead _ t' _ Subcontractor's Representative Owner's Representative _ �� r Sub -Total Sales Tax TOTAL 11 /}Inr"7/-\I` 911-10ELBURGCEMENTGroup"o (888)322-6847 425-961-7100 990WEIG oMASTER STATION Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 l 9��, e&,; Ia0a / TICKET NO. I b TICKETTIME I DATE Customer No. PaymentTyps Customer Name der No. 7829920 Account SCI INFRASTRUCTURE LLC P130 Customer Job. No, Customer P.O. Map Rot. Dlop. Ord, It 1906 / 75881 TruckType Truck No. Vehicle or License Rate No. Trailer or License Plate No. Zone Truck & Trail j962 C58023E 105 Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 KEN 120.00 / 390.Op 5 120.00 RD/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTST TUKWILA - FIRE STATION 51 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGHT Gnoss &TAnc A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. tn11V�a1I Fuel Surcharge 104,140 LB 3rossIpsVIL CxJ 0 Scale t Scale 2 X Tollie, SherirTkorlany Sales Tax 38,460 LB/P.T* rare Cadman, (Inc,) will not assume Liability for any property equipment damage for any delivery beyond the curb Ilne. 65, 6fl0 LB Vet Total Deputy'Neighmaster loone available to sign, customer valves recelpt Ignature. Received by Signature Print Name (Customer) Driver's Signature Standby TI 0 X X X me \rrive Job Start Finish Standby Customer's Initials Unloading Unloading Time Ix HEIDELGERCCEMENTGroup-m (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO, 1 1903089832 TICKETTIME 1 07 - 51: 20 DATE 3 2019 Customer No. Payment Type Customer Name Order No. Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Cuotomor P.O. Map Rot. Dicp. Ord. It 1906 / 75881 Truck Type Truck No. Vehicle or License Plate No, Trailer or License Plate No. Zone Truck & Traile 962 C58023E 105 Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 1 KEN 24.00 / 390.OT 1 24.00 BD/D - J411906 - TUKWILA FIRE STATION 51 TUKWILA.- SO- FIRE STATION TPKWY ION III�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111 TUKWILA.- FIRE STATION 51 _ 99150 SCALE WEIGHT Gross ao one available to sign, customer vralves recall: RE itgnature. o x 4rrive Job StartUnloading BACKHAUL DIRT T&T(CY) 24.00 GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuol THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Sales Tax Sc® 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property amagge, or any equipment damage for any delivery beyond %( 11'" Gam''- ( @�Mb)line. Total eputy Ighmaster y Signature — Print Name (Customer) Driver's Signature Standby „ ., Time Finish I Standby Unloading 1 Time t-OCB DELBERGCEM ENTGroup�r (888) 322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 9EO10-7600 TICKET NO. 1903089858 TICKETTIME 1 09:55:38 DATE 6/3/2019 Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 157130 Customer Job. No. Customer P.O. Map Ref. Disp. Ord. 0 1906 / 75881 Truck Type Trucic No. Vehicle cr License Plate No. Traller or License Plate No. Zone Truck & Trailer 961 C58022E 105 Hauler/CerrlerNo. Driver's Name Dolivored/Ordered Load No. RunningTotal 7858190 TERRY '72.00 / 390.0 3 1 72.00 BD/D — J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKV1Y I I��III IIII� IIIII ��I�� IIIII ��I�I I�III I�I�I I�I�I IIIII III I��I TUKWILA — FIRE STATION 51 99150 SCALE WEIGHT BACKFLAUL DIRT T&T (CY) GROSS & TARE Gross 104,200 LB El Tare 38,600 LB/P.T k Scale Scale 65, 600 T,S * X Tol 1 i e, Sheri Net Deputy Welghmaster No one availableio sign, cuslomenveives receipt Recerve bySignature signature. o x &A All A Start Finish Standby Customer's Initials 7Jb ArriUnloading Unloading Time X 24.00 1MM N EIDELB ERGCEM ENTG roup'm (888)3GG222-6847 _425-961-7100 992 41f0 OMASTER STATION North Bend 47320 SE Grouse Ridge X,r,Ee}b§eRE[, WA 98045 A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADINGTIME. Surcharge MI n nt-fi Sales Tax Cadman, (Inc.) will not assume Liability for any property damage Qr any equipment damage for any delivery beyond eft Lti}b line. Total Print Name ustomej Driver's Signature Standby Time TICKET NO. TICKET TIME DATE Customer No. Paymentiyps Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 10089988 Customer Job. No. Customer P.O. Map Ref. / DIsp.Ord. # 76002 1.906 TruckTyp0 l<No. Vchlcio or IJccnco Plato Na Trallcror License Plate No. Zone Truck & Traile961 ruo C58022E Hauler/Carrier No. Driver's Name DElivered/Ordered Load No. 1 Running Total 24.00 7858190 TERRY 24,00 / 48.00 NB/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TTIKWT LA 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGHT GROSS & TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge 103,840 LB Gross ,.X, D • • Sales Tex 38,600 600 Tare LB/ P . T * U Scale 1 Scale 2 X Tollie, Sheri ( Cadmanwill not assume Liability for an property ,( (Inc.)) Y Y p p Y �$e Dr any equipment damage for any delivery beyond 65,240 Net ' r LB the curb line. Total Deputy Welghmaster No one available to sign, customer waives receipt Received by SiOnature Print Name (Customer) Driver's Signature Standby Signature. 0 X X X Time Start Finish Standby ustomers nlllals Arrive Job Unloading Unloading Time IX ' Gil EI®ELOERGCEM ENTGroupo (888) 322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 rICKETria 1903089838 TICI<ETTIME C8:32:2U DATE Customer No. Payment Type Customer Name 7829920 Account SCI INFRASTRUCTURE LT.0 Customer Job. No, Customer P.O. Map Ref. 1906 / Truck Type Truck No, Vehicle or Linens. Plate No. Trailer or License Plate Nc BD/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKUIY TUIWILA - FIRE STATION 51 =•we BACKHAUL DIRT T&T(CY) 48.00 / 390.0 24.00 6/3/2019 Order No. 57130 ).Ord. H 75881 SCALE WEIGHT GROSS & rARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel Gross 104,620 LB THAT EXCEED 10 MINUTES UNLOADING TIME, Surcharge F Sales Tax Tare 38,320 LB/P.T" SCE Scale 2 Cadman, (Inc.) will not assume Liability for any property X —mil-1 ; P, Sher;tltag_e,_orny equipment damage for any delivery beyond Net 66.300 LB DeputyWelghmaster tf r FH`Iit Total No one avallablato sign, customer waives receipt Received by Signature Print Name (Customer) Driver's Signature Standby signature. - - Time Arrive Job Start Finish I Standby Lx " "" " """"' Unloading Unloading Time HEIDE ILBERGCEMENTGroup'D (888) 322-6847 425: 961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 05 TICKET NO. 1903089860 TICKETTIME 1 :5 DATE Customer No. PaymentType Customer Name Order No.' 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Ref, DIsp.Ord. # 1906 / 75881 TruckType Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Trail j960 C58021E 105 Hauler/Carrier No. Driver's Neme ❑elivered/Ordered Load No. RunningTolal 7858190 ____ADAM 96.00 / 390.0 4 96.00 BD/D - J#1906 - TUKWILA FIRE STATION 51 TUKWILA A - FIRE STATION TPKWY ION l IIIIII IIIII I'III'�II' IIIII I'III I'll' IIIII I�III IIIII'III I�'I TUKWILA - FIRE STATION 51 99150 SCALE WEIGHT Gross 103,840 LB Tare 38,380 LB/P.T.* Net 65,460 LB qo one available to sign, customer %valves receipt Rect Agnature. 0 X 4rrive Job Start Unloading RACKHAUL DIRT T&T(CY) f"IIIIIt 1111 GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADINGTIME. Surcharge Sales Tax Scaalie 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property Tollie, Sheri �gE�priany equipment damage for any delivery beyond X Dopuly Wclghmactor he chi r`b"line. Total y Signature Print Name (Customer) Driver's Signature Standby Time Finish I Standby Unloading Time 9921E %%VASTER STATION Nort99h1111Bend 47320 SE Grouse Ridge Acce gcirth Bend, WA 98045 TICI(ET NO. TICKET TIME DATE Customer No. 7829920 PaymentType Account Customer Name SCI INFRASTRUCTURE LLC r. Md �'988 Customer Job. NO. Customer P.O. Map Ref. Obp' 7600Z 1.906 Ttuck Type Truck No. Vehlc!e or License Plale No, Tialler or License Plate No. Zone Truck & Trail 1960 C58021E Hauler/Carder No, Driver's Name Delivered/Ordered Load No. RunnIngTolal 7658190 ADAM 49.00 / 4B.00 2 48'.00 D — J#1906 — TUKWILA FIRE STAT 17915 SOUTHCENTER PKWY TUKWILA 99150 SCALE WEIGHT 105,040 LB BACKHAUL DIRT T&T (CY) 24.00 GROSS & TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS I Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. `Surcharge Gross 30,380 LB/P.T * IN i D Tare Scales Scale Cadman, (Inc.) will not assume Liability for any property 660 LB Tollie, Sheri �dleplvrlany equipment damage for any delivery beyond 66 Net' ' X DeputyWelghmester the curb line. signature. 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Black Diamond, WA 98010-7000 TICKET NO, I TICKETTIME I DATE Customer No. Payment Type Custorer Name Order No: 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Rer. Dlsp. Ord, B 1906 / 75880 Truck Type Truck No. Vehicle or License Plate No. Traller er License Plate No. Zone Truck & Trai4i 960 C58021E Hauler/CarrlerNo. Driver's Name Delivered/Ordered Load No. Running Total 7858190 1 ADAM 230.87 / 220.0 7 230.87 BD/D - J#1906 - TUKWILA FIRE STATION 51 1U915 SOUTHCENTST STATION IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllllllIIIIIIIIIIIIIIIIII TUI:WILA - FIRE STATION 51 CALL WHEN LEAVING ENTER JOBSITE FROM SOUTH CENTER PARKWAY-L INTO CONSTR. ENTRANCE 94051 SCALE WEIGHT 105,020 LB Gross Tare 38,380 LB/P.T." Not 66,640 LB No one available to sign, customer waives receipt Rem signature. 0 X Arrive Job Start Unloading �� H EI DELB ERGCEM ENTGroupO (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 GRAVEL BORROW 33.32 GROSS & TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADINGTIME. LqbLI L Fuel Surcharge ® E-1 Scale 1 Scale 2 Tollie, Sheri X Sales Tax Cadman, (Inc.) will not assume Liability for any property (tBMao pr]any equipment damage for any delivery beyond the curb line. Total Deputy Weighmaster y Signature Print Name (Customer) Ix Driver's Signature X Standby Time Finish Unloading Standby Time Customers Initials X TICKET NO. UU.9db.L TICKETTIME DATE Customer No. PaymentType Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Ref. DIsp.Ord. N 1906 / 75000 TnirkTypa Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone 'Truck & Trail �960 C58021E Hauler/Carder No, Driver's Name Delivered/Ordered Load No. RunningTotal 7858190 1 ADAM 132.13 / 290.0 4 132.13 BD/D - J#1906 - TUKWILA FIRE STATION 51 1915 BOUTHCEN'1'EI IIIIII IIIII IIIII iIIII IIIII �IIII IIIII IIIII IIIII IIIII IIiI IIII TUKWILA - FIRE STATION 51 CALL WHEN T,EAVING ENTER JOBSITE FROM SOUTH CENTER PARKWAY-L INTO CONSTR.•.;;rFNTRANGE 94051 GRAVEL BORROW 32.73 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME, Fuel Surchargo 103,840 LB Gross ® 1 Scale 2 X Tollie, Sheri Sales Tax 38,380 T.B/ P . T * TareScale Cadman,ill not assume Liability for an property (Inc.)( ) Y y P p y ftT§Lekorpny equipment damage for any delivery beyond he curb line. Net 65, 460 LB Total Deputy Weighmaster Print Name (Customer) X Driver's Signature X Standby Time No one available to sign, customer waives rece pt signature. Received by Signature X Arrive Job Start Unloading Finish Unloading Standby Time Custon,er'a NUals Ix �f��i. TICKET NO. 1903099837 TICKETTIME 08:31:52 DATE /3/2019 Customer No. Payment Type Customer Name Order No. NEIIDELITERGCEMEN GGroup'' 888)322-6847 425 961 7100 7829920 Account SCI INFRASTRUCTURE LLC 157130 WEIGHMASTER STATION Customer Job. Nu. Customer P.O. Map Ref, Olsp. Ord. U 99021100 1906 / 75880 Black Diamond Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No, Zane Truck & Traile 957 B83599V 26111 SE Green Valley Rd. Hauler/CanlerNo. _ Driver's Name Dellvered/Ordered Lead No. Running Total Black Diamond, WA 98010-7800 7858190 GAIL 66.60 / 290.0 2 66.60 BD/D — J##1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY I IIII'I IIII� I�III ��I'� IIIII'II'I I�II� I�I�I I�I�' IIIII III III TUKWILA — FIRE STATION 51 CALL WHEN LEAVING ENTER JOBSITE FROM SOUTH CENTER PAR")AY—L INTO CONSTR. ENTRANCE 94051 I GRAVEL BORROW 133.15 SCALE WEIGHT GROSS & TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADINGTIME. gy�lly61 o Fuel Surcharge Gross 104,620 LB 29 Scale 1 Scale 2 X T�11 i e, Sheri_ ( Sales Tax Tare 38,320 LB/P . T * 66 300 Tp Net r Cadman, (Inc.) will not assume Liability for any property the r any equipment damage for any delivery beyond b�line. Yotal Deputy Weighmaster No one available to sign, cuslomerwalves receipt signature. 0 Received by Signature X I Print Name (Customer) X Driver's Signature X Standby Time -Arrive Job Start Unloading Finish Unloading i Standby Time I Customer's Initials Ix ' HEIDELSERGCEM ENTGroup'm (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-78UU TICKET NO. 099859 TICKEfTIME 09:55:45 DATE G/3/2019 Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Ref. Dlsp. Ord. It 1906 / 75880 TruckType T Truck No. Vehicle or License Plate No, Trailer or License Plate No. one Truck & Trail r961 C58022E Hauler/Carrier No, Drivor'o Namo Dollvorod/Ordorod Load No, Running Total 7858190 TERRY 99,40 / 290.0 3 99.40 BD/D — J41906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY I Illllllllll' I�III'll�' II�II'IIII III' III�I III'I'IIII I'II III TUKWILA — FIRE STATION 51 CALL WHEN LEAVING ENTER JOBSITE FROM SOUTH CENTER PARKWAY—L INTO CONSTR;iENZRAN.CE 94051 GRAVEL BORROW 32.80 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Gross 104, 200 LB �+,�, Sca0l scat X To111el Sheri ( Sales Tex Tare 38,600 LB/P.T* Cadman, (Inc.) will not assume Liability for any property any equipment damage for any delivery beyond at�}age fine, ��dFbline, Net 65,600 LB Total DepuiyWoutinasier Print Name (Customer) X Urlver's Signature X FSIandby Vo one available to sign, customer waives receipt alpalure• i� Received by Signature X Start Finish Standby rx Arrive Jab Unloading Unloading Time h•fR10)C. ,II�EVC;CEMENTGroup'd' (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO. I 1903089831 TICI<ETTIME 1 07:50:11 DATE /3/2019 Customer No. Payment Type Customer Name, Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No, Customer P.O. Map Ref. Disp.Ord. P 1906 / 75880 Think Typa Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & TraileF 962 C58023E Hauler Carrier No. Driver's Name Delivered/Ordered Load No, Running Total 7858.1.90 KEN 33.45 / 290.0 1 1 33.45 BD/D — J#1906 — TUKWILA FIRE STATION 51 1UKWI SO— FIRE PKWY IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TUKWILA — FIRE STATION 51 CALL WHEN LEAVING ENTER JOBSITE FROM SOUTH CENTER PARKWAY—L INTO CONSTR. LNTRANCE 94051 SCALE WEIGHT Gross 105,360 Tare 38,460 KIM 66.900 vn one avanaoie to sign, cusiomor erdives receip[ ne lignalure, Q X Arrive JobF- Start Unloading CI,jkD�N 64EIDELSEt2GCEMENTGroupm' (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 GRAVEL BORROW 33.45 GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. �Wi•1 Fuel Surcharge —1Y�1uh _ Scale 1 Scale 2 X T011ie, Sheri ( Sales Tax Cadman, (Inc.) will not assume Liability for any property am ear any equipment damage for any delivery beyond �� b line. Total — DepulyWelghmaster :d by Signature Print Name (Customer) X Driver's Signature X Standby Time Finish Unloading Standby Time I Customer'slnitials X ' TICKET NO. 1 190308988 TICKETTIME 1 12:30:33 DATE 6/3/2019 Customer No. Payment Type tomer Name Order No. 7829920 :uG Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Ref. Disp. Ord. It 1906 / 75880 TruckType Truck No. Vehicle or License Plate No, Trailer or Licanoo Plate No. Zone Truck & Trail r961 C58022E Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 TERRY 197.55 / 220.0 6 197.55 BD/D — J#1906 — TUKWILA FIRE STATION 51 I 17915 SOUTHCENTER PKWY II��IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TUKWILA — FIRE STATION 51 CALL WHEN LEAVING ENTER JOBSITE FROM SOUTH CENTER PARKWAY—L INTO CONSTR: ENTRAkCE 94051 GRAVEL BORROW 32.59 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. mm Fuel Surcharge Gross 103, 780 LB scale 1 Scale 2 X Tollie, Sher. i (ae Sales Tax Tare 38,600 LB/P.T, Cadman, q(Inc.) will not assume Liability for any property cu!rb Ilneeany equipment damage for any delivery beyond Net 65, 180 LB Total Deputy Welghmaster Uo one available to slgn, cuslomarv,aives receipt signature. 0 Received by Signature X Print Name (Customer) X Driver's Signature Ix Standby Time Arrive Job Start Unloading Finish Unloading Standby Time Customer's Initials fy ' ' 1,1111111110 LA IHEIDELGERGCEMENTGroi ipra WEIQHMASTER STATION 99021100 ' Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7B00 19030 B 98 64 TICKET TIME DATE TICKET NO. Cuatomor No, 7029920 Payment Typa Account - Customer Name SCI INFRASTRUCTURE LLC Order No, 157130 Customer Job, No. Customer P.O. Map Ref. Disp. Ord.0 1906 / 75880- Truck Type Truck No. Vehicle or ucense Plate No. Trailer or License Plate No. 7_ona Truck & Trail 1962 C58023E Hauler/Carrier No. Driver's Name De livered/ordered Load No. Runs ng ota '/858190 KEN 164.96 290.0 5 164.96 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY l I�'lll it'll l�lll �'lll Illll IIIII I'll' IIIII IIIII'llll II'I II'I TUKWILA — FIRE STATION 51 CALL WHEN LEAVING ENTER JOBSITE FROM SOUTH CENTER PARKWAY—L INTO CONSTR.,-ENTRANCE 94051 GRAVEL BORROW 32.83 SCALEWEIGHT GROSS&TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME, Fuel Surcharge 104,120 LB Gross Sales Tax Tare 38,460 LB/P. T: sr.® t Sce�ie2 Tollie, Sheri Cadman, (Inc.) will not assume Liability for any property glaaeg pny equipment damage for any delivery beyond Total N§1 65, 660 LB X Deputy WelUttmaster fit cur i No one available to sign, cualomerwalves receipt Rene vet by Signature Print came (Customer) Standby signslure. X �Drl�veOlsgnature xTime Flnlsh Standby a Initials 7-7Start Arrive Job Unloading Unloading Time X ' Cgdirlaif, tic Ti-! ils _llld coildil'itilts 7r!, :"S OF PAI(ell_� 1 f •Tarms of paymenl to customers of satislaclory and approved credit are, net rash on or bafore tho I ' of Ole month following delrteoy -in the absence of any such c odil terms. all delveAss under Ih(s ox11'aut fire 'Culled on del very' (COD). -Trap mfici15 alter file 25'• day of each,noulh will nppcar on the subsoquanl month's slalomant. •Arrnmfa era considered dalingdent H paymenl has not been resolved in our office by the 25" of the month nllowing purchase. Delinquent accounts on the 151, of the o'lowing month shall be placed on a rash Orly basis for lublre purchases until the clalnlquenry is paid in full. Interest at lat'u till be charged a aruidue dreounl:r. -Credit cards are accopled at time of purchase only. II payment is mado by bankcard after purchase date. a 0?o fort will be bhr.urrMl -Purchnser shall make all paynhonls due hereunder In lawful money of the United States and in the nmi(lanea with the above terms, vilhcul any ralenbon and ullhoul regard to any agreannont Purchnser may have t ilh other parties. tatn3' J r°=• wLcSlrr Should legal aclfon ha necessary to collect Ihis involca, whether or not sull bit u-stiluled, Cadman shall ba entllled to recover reasonablo attorney fees and costs, hicluding al;pq ads, fnnauptcles and (y ist-judgment collection etloAs. 11 Is agreed lhnf tiny suit brought under any com:40 or agreementv4lhcustomersha➢beInKingCounty.VIA. 0ADMANnOUTINELYEXERCIeES1'r'SHIC-ITTO SEND MATERIALMAN'S NOT ICFS ON ALL .IOBS. -All Federal, State, and local taxes, a£sessnlants. fees, dul!a% and charges leveled by reason of this proposal are in addition to prices quoted and shall be paid by parchascr. •h1SF/Helurned chocks cie subject to a handling charge and are not re -deposited. Cadman requires NSF chau'is !v Us reolaeed with east) or ca5hler s cl;eel(. -Lack of purchase orcb;r or Job nrcnbors do not affect the (arms or ants. r�Of7I J InnJ.^.L �: U>=i icrctutl:G__$ •An 6ild_Irnnrngmgl SpygUlr_gg is added to all roach,' ntix and eggruyale invoices. A Print Surchnro;J may bo added to all doficarios. Surcharges are lalendad to cover Cadman's increasirg expenses in centplying rritfi environmental FWula10115 and incrr i sing onorgy/fuel costs. Surcharges are not lazes or costs (ec.ulred by any federal, state or local authority Our rnlnimuru load for eggrc,,ple dalhtery Is 15 tons. Loado under 15 tots v1111 be cherged time and material. •A SIL,'nztfy surcharge Is 89- sessed fgraggmghlo clallve,ries that oxcocd ton (10) minubc por foad,unloading Ilmo on Ina jobr; le. -A 9Rq- ,.i,l np+-hi r ig sn'charga la charged for all orders plaoed oil Sundays, holidays, jobs slat ling ;iiar 6:00pm. and non-scheduled Saturday cellvarles. -Saturday delivery hours ate bolicen 7:00am and 1:00pm. =o I l ( q!L-Ryf"r Ip -n Atirm( Purrhasar's rhnngns to original detvery request 511e.q ba meets to Cadman's dfspalch office only and not through Cadman drivers, quehlyassurance perso'lilel, of sales eprestafalivea, The obllgallons of Collins,, are suh)art to coritinganclos of idri!ws, accidanls, dolays In transportation, governmental regulations, afros of any other cuusus unavoidable or beyond our control. •Aggrcgatas' C.uppltad to Purchaser may ho sourroci from different locations. -All matArirlls are suhjecl to evailat+idly. II A 011-II31 LE8C Ibfl AIJ I'llIVI)HP:b-f r I11R_r1rl.1t/i ru=yUldD I+lLlt_IC RC1An In the avant Prrrhasar directs delivery to be made beyond curia line, Purchaser agrees as follows: Purchaser has raquasWd Cadman to make use of a path for ice dafivery of materials and access to the project rnquir ng Cadman bucks to travel beyond the boundaries of Iha noalost aawleci pubs o rood. Purchasal awowl- edgus that dnnucge lv Iha premises and:or adjacent property may oacurbecauae of Ilia ;Jxe and Wethl of Cadman Inu:hs and Cniman hucl(s may traction; damaged. tit 3bled nrslurt, lining P:ochasar's required path. Cadman di --claims any Iiablfily of nnijunsibilily for damago of any idnd (hat areas from Cadmmt's use of Purchasers iequlrod path, Purchaser agreas to defend, inclofindy and hold hannlass Cadman from all claims, habillly, clanfagas, costs, judynnenls or losses of any Und (fncludirlg reasunablo al:orney's fads and rosls) n:dulli,lU from domago io property of any Idnd (uro:luding da na9e to Cadmolis tmcho) ariyiag how or In any way connected to Cadman's rise of Iha required pail): Upon Cadman's fender of dalense.under (ills provioion, Ilia Purchaser agrees If: appoint counsel of Cadman'n rholt)o to do(ald ngsinst INAI p;uly rhini(s). Stich comisul will be at the 6019 exponso of punMbaeer. Io-t�IIIRYIfvnr,IJd(IYI4t0'yISION .This Inilarrnilicalbri provision 15 part of file terms and rorr(ftlons beavaen It¢1 Puu:uaear and Cadman anA Is inlesdexl lu uanply avian Ilse pwviaion>5 ul FCW d.24.17u. In the eveal or uny conflicts bakreen this document and any other tans, Cubconhact or ogreomant belv1"n the Purchaser and Cadman this document shall control. The Purchaser agrees to dalend, ridemngy, and hold 1mnnH ;e Cadman from any and all bodily injuiynm9ltgonce based ordamage to property/catlracl based dnims, demerits loasas,'nndl Imbliila9 to or by third parnasail ioD Iron, (asulnng from, o' connected in anyway, will) Ilia product or produrls sold by Cadrnun to Purchaco , NTn through such claims mtyprova to be lalse, groumllcrs or fraudulent, to the lulled extent oarmilted by love and subject to tie finalarons prwddod Lolow, -Purchaser's duly to ladehullfy Cadman shall col apply In liability for damagas .ulsinry out of bo,lily injury to persons or d mmge to proporly caused byonr®_.dltng from the sole n.-Olfgencc of Cadman or its agents or empfayaos. Purchaser's dry Jr. indnnu iffy C%lnrzo Ior Mbdily for out of ;)cdly injury to I.uuona Or damafla to ptopo(ly seised byar resultlnp barn the rrncnrrant nrzplitr:nce of (a) Cadman or itsa0enlsor emfyoyaos. ?nd (ill Purchtserot is agsnis or o npk)yas shall apply ally of fire exten! of neg!igcnco of Furch a sec or ils agents ur amp'cyees. provided Ihis per•Iyraph shall not opply in,ilua[ions whore is not a fequkunisntor Purchasers Iiabill ly such as m o?truac. •purchssar spool➢sally and exprosahy x•aivas ,Icy inif ImNiles Iha1 may ba gnrohled It under tho Wash- ntglon Lima hxluofiol Intmrance Act, Tilla rid RCN). or the [at-isofany oihor state. provided that stinh wvvx;hall be axprassly batted to Purchasers odernnlly otalgations herein and shall not tie a benell to any third party. Fur - the.,, !Ire Indemnification obligaion under this provision shall not be limilad In any way by any limitation on Oho s rficautt or typo of ony d images, compensation or benutits puyable at or lur eny, third party ender wOrlwi's cony pcoeallon dclo, dtsrlrrh/ bonelils acfe orotfiar employes 11611e➢I9 acts, Purchaser's duty W defend, indemnity and hold Crdiman harmless sl lil include payment of all c tamges, costs. Interest, penaWes, roesorablb allornoys' fees. C.Mmm's pareannel-related costs, and all alhar claim -related expanses Upon Cadman's tender of cWeoso under Oils provision, file Purchaser agrees to appoint counsel of Cedrnan's choice lodatend ligulost third parlycimin(s) Ouch (YrtmaGl wilt be at tits :Ole expense of the Purchnsed 71-IC PURCHASE HEREBY CEnTIFIES THAT TI IE PROVISIONS OF THUS DOi.UMCNT'pi[fiE- SPECIFICALLY AN0 ,\:T.ITUALVr` NCGO•rWED. c_AW&NIII HICIa;d9Y iail'fi::—u' nlSrt ryipa9 �,�!,� ir.tr_i it_n t•�nraA 'r �° f'.I riD.OIVor, a>prd,g or implr_d, (ir;;luJing v tricol lies or fitness !or a pzrlrcu!.v,purpose or recite: of ar„ marls and all nmlanals -life sold 'AS IS'. CaJnum is not r_spunsible for cons_quenUal oI frn:i onlal damages of any :rind iclud- ing but not Ilmled to any expanses caroled to conslfuclion defects. delay damages, Impact damages, lost plains. labor cools, equipment and foal nests, infut dal corals, bond and!nsarhnce costs, Monte of➢ce overhead corls, lull - silo overheAd, inlorcot Dad atldrnoyS foe9 and pmp reallon of dhim costs. t 4s11 WrION 0 I Et+,a _ )J1 5 Purchasers exclus!ve remedy for breach of rnn!racl shall to as J,Aows: Cadman'e I(dl:i(Ity is hlmted to (1) the d.11erenca bntwesniho original purchcico price of it;: Cadman matc,inl or (g) Ilia cu.,ecl cost of repahing the Csdman malillN.'.vith:h ever is less. In no reveal will Cadman he hauls for any direct or c nsrgcanlial dturagas ralated to 119 rnnieliol, -Purchaser agroes that is waives its right to Inject accepliulco of Cadman materials villhoul notification In wrung within three (3) buslnsssdays allor receipt, - •f1iJJ. I-lidlli]'Ct!2iJ Purchaser acknoviledges that no legal action may bo commanced or mainfained b/ Purrhasar as to any cloim, known or unknown, basacl upan negilganca or expross or implied warranty or contract alter 1 year (rum the last dale Cadmini delivered uialedal to Purchnser. (I:lla`..(ai?I�nlShcnf°_LSnSs Unless odlonvlso expressly stated hereln, lisle to the materials sold harounnder shall remain with Cadman until Cadmnn has recehad full paymunt for the salve, nick or loss or Ilia rc larials Bold horeunder shall pros to Ilia Purchasar upon delivery of this matorfnlu at IN, place of dolivary (Mlq- nritnd hwroln. Themafteir, In nAdulon to assuming all rialc of loss, t?urcbaset ^hmll be r mspunslblo for compli- ance with all governmental regulations and ordinances with lagerd Ins or placament of the same A,,d agreas to Indemnify and hold Cadman horrnWs against all claims resunincl from danlago to property of any Lind nrisong (rum the storage, use or handling of cnid rant Moto. 29061 Date: 06/04/19 Project: Tukwila Fire Station #51 Job # 1906 Description: Import/Export. conversion Import Gravel Borrow CY 36.3 36.3 47.00 1,705.63 tons: 1 65-321 1.8 1 c : 1 36.2889 Export Unsuitable TN 64 64 17.00 1,088.00 Tix # CADMAN 1903089919 1903089945 32.91 32.41 65.32 0 0.00 W 0 0.00 m 0 0.00 Lu 0 0.00 �— Sub -Total 2,793.63 O Sale Tax if ap licable 0.00 Marko Other Costs $2 793.63 Contractor's Representative Sub -Total 2,793.63 Subcontractor's Representative Sales Tax on Rented Equipment loads: 1 2.001 32 1 tons I64 Sub -Total 2,793.63 Tix #: CADMAN 1903089918 1903089946 1.00 1.00 Mark -Up 0% UNIT PRICE 0.00 Bond & Ins 55.87 Owner's No. Sheet 1 of 1 AL 2.00 Daily 2821 SOUTH 1541h ST • SEATTLE, WA 98188 - (206) 242-0633 • FAX: (206) 242-0792 &�V I � Job # be Dale Cost Record Weather 29©61 DETAIL COST RECORD CODE HOURS RATE EXTENSION S.T. O.T. D.T. TOTAL Of O m-- g Sub -Total Labor Taxes & Fringe Benefits Travel Time Labor Markup Total Labor Costs J O O Z Lu — — a Z) Lu Sub -Total Equipment Markup Total Equipment Costs Q Fyn — LU 2 Sub -Total Sales Tax (if applicable) Materlal Markup _. -utilized— �}}jfl�_t (g .O �} ,s Ekpaw —th reso edge, { r Pent_ lie -doe Total Materlal Costs � subca tract, onl-Y- hat-tb ros Lu 0 -Wer b —use entract r-belle 4as-t r4 e�3er+ ed— f—t el e — Total Other Costs Contractor's Representative Subcontractor's Representative Sub Total Bond Insurance T Miscellaneous Co Sub -Total Overhead _nQtIC@—pr'r tho c1 cr>ntr@rt ::ind__lUe—cone "abcumentS,—aad—re4uest—d— hange—directs *hgDye_Q Pry St j.Or—equitsIle- adjUStn7c'rtt ey _ CL a,- — — — — — — — _ — IIAT — Lenin., c0111IsTP.lJCTl0N, INC. — — Nn Owner's Representative RhPP.l of -------•-._----__�._..��....,.....__...�._-.._,,.,.,.�,._. Sub -Total _ Sales Tax _ TOTAL _ HEIDELBERGCEM ENTGroup` (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green valley Rd. Black Diamond, WA 98010-7800 TICKET NO. TICKEiTIME IDATE Customer No. 7829920 Pa/rrient Type Account Customer Kama SCI INFRASTRUCTURE LLC order No. 57130 Customer Job. No. Customer P.O. Map Ref. / D sp. Ord. 75882 1906 Truck Type Truck No. Vehicle or License Plata No. hailer or License Plate No. Zane Truck & Trail 1957 B83599V Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 1 GAIL 32.91 / 300.0 1 32.91 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 UTHCENTER PKWY TUKWILA ...-....'s...}...., 94051 GRAVEL BORROW 32.91 CaLewEIG w "t' ` 5 .._:.., x c. r:., . ...� h r ;GROSS&TARE ... .:. y..� .�: A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel Surcharge . THAT EXCEED 10 MINUTES UNLOADINGTIME. 104,14 0 L$ * Gross ® El Sales7aX 38,320 LB/P.T * Cadman, Inc. will not assume Liability for any property Tare Scale 7 Scale 2 Sheri. equipment damage for any delivery beyond 65, 820 LB * X To11ie, t�iWg� �ny Total Net Deputy Weighmaster No one available to sign, customer waives receipt Received by Signature Print Name (Customer) Driver's Signature Standby signah" X Time X Start Finish Standby Customer'slntzals .Arrive Job Unloading Unloading PillQM�IN HEIDELBERGCEM ENTGroupa' (888)322-6847 425-961-7100 99.1YfJCIMASTER STATION Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 71CK= r NC. I TICKETTIME DATE ;Customer No. PaymentType Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57129 Customer Job. Na Customer O Map Rof. / Disp. Qld ii 8 O �jtS 906 T T957a Vehicle orEt e s�9l�tV . Trailer orLicensePlate No. one Truck & Trail y Hauler/Carrier No. Driver's Name Deli,ered/Ordered road No. 1 'nine Tota i32.41 7858190 CA.IL 32.41 / 300.0 BD/P — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY ` TUKWILA lllllilll Illll Illll lull Illll lull lull hill Ill l l Product 94051 GRAVEL BORROW 32.41 ` AL>TVg. C11�7 fa �+ t ;;_ 3GR055 TARE i l,, ,; jsc A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel aA 103,140 LB THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross x 38,320 LB/P. T.* El j] —� $ales Tax Tare Scale 1 scale 2 Cadman (Inc.) will not assume Liability for any property 64, 820 LB Tollie, Sheri BdaoQear any equipment damage for any delivery beyond Net X Deputy Weighmastar the curb line. Total W one ardilable to sign, customer waives receipt l Received by Signature rx int Name (Customer) Drivers Signature Standby signature. a X XTime Start Finish Standby Customers Initials [Arrive Job Unloading Unloading Time Ix ~ AL HEIDELSERGCEN ENTGroup'Al (885) 371-tjd4l 4"Lb-Ub1-/1UU WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd - Black Diamond, WA 98010-7900 TICKET NO. 1903089918 TIGKEr-nME 1 07;32:01 DATE 6/4/2019 Customer No_ Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 157130 Customer Job. No. Customer PD. Map Ref Disp.Ord. 4 1906 / 75881 ypa Truck No. Vehicle or License Plate No. Trailer or License Plate No. one uck & Trail r957 B83599V /Carrier No. F7858190 Driver's Name Delivered/Ordered Load No_ Running Total CATL 24.00 / 300.0 1 24.00 BD/D - J#1906 - TUKWIIA FIRE STATION 51 17 925 SOUTHCENTER PKWY LL ` I [illlifi Ilff! iiflf ff[ff ilfil flfl! 1lffi Illif I[!!i f![1 flil TUKWILP. 99150 Gross 104,140 LB BACKHAUL DIRT T&T(CY) 38,320 I,B/P.T.* c � Tare— state t scale 2 X 65Tollie, Sheri ,820 { Net LB Deputy Weighmaster No one available to sign, customerwaivesreceipi Received try Signature signature. r, Arrive Job Start I Finish Unloading Unloading 24.00 ASTANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADINGTIME. Surcharge Sales Tax Cadman, (Inc.) will not assume Liability for any property pe pr any equipment damage for any delivery beyond thu?b line. Totat Print Name (Customer) Driver's signature Standby X x Time Standby Customer's Initials Time x CADMAN HEIDELBERGCEMENTGroup9 (888)..322-6847 425-961-7100 990VpI1Cd�MASTER STATION Black Diamond 26111 SE Green Valley Rd - Black Diamond, WA 96010-7800 71CKET NC_ TICKETTIME I mT DATE Customer No. Payment Type Customer Name order No, 7629920 Account SCI INFPASTRUCTURE LLC 157130 Customer Job. No. Customer P.1. Map Ref. Disp. 0 / / Truck Type Truck No. Vehicle or L e ppI le No. Trager or License Plale No. Zone Truck & Traile 957 B9�V Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 GALL 48.00 / 3o0.0 2 48.00 BD/D — J##1906 — TUKWILA FIRE STATION 51 17915 UTHCENTER PKWY IIlI1lI111 I!!II IIIII IIII ��I�l IIIIIIIII IIII��� IIII 11i1 TUKWILA _ . "` Product Description Total Unit -ric�e Amount 99150 BACKHAUL DIRT T&T(CY) 24.00 ,A GRASS&.:., „., r:, ASTANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADINGTIME. Fuel Surcharge 103,160 LB Gross Sales Tax 36,320 LB/P.T k- 0 Cadman, (Inc.) will not assume Liability for any property awe br any equipment damage for any delivery beyond Tare Scale scale X Tollie, Sheri ( 64,840 LB Net the curb line. Total Deputy Weighmaster No one availableto sign, customer waives receipt Receved by Signature Print Name (Customer) Driver's Sgnatuna Standby signature. 0X ix Ix Time ob In-e—i Start Finish Standby Custome s nitres Unloading Unloading Time X Project: Tukwila Fire Station #51 Job # 1906 Description: Import/Export. Date: 06/05/19 29062 conversion Import Gravel Borrow CY 128.0 128.0 47.00 6.014.59 tons: 1 230.361 1.8 1 c 127.978 Export Unsuitable TN 384 384 17.00 6.528.00 0 0.00 CADMAN cn 0 0.00 Tix #: 1903089982 33.68 0Y 0 0.00 1903089984 33.40 W 0 0.00 1903089990 32.28 2: 1 1 1903090007 33.33 H Sub -Total 12.542.59 1903070014 33.01 O Sale Tax if applicable) 0.00 1903090016 32.71 Markup 1903090009 31.95 Other Costs 12.542.59 230.36 Contractor's Representative Sub -Total 12,542.59 Sales Tax on Rented Equipment loads: 12.001 32 1 tons 1 384 Sub -Total 12,542.59 Subcontractor's Representative Mark -Up 0% UNIT PRICE 0.00 CADMAN Bond & Ins 250.85 Tix #: 1903089983 1.00 1903089985 1.00 Owner's Representative 1903089991 1.00 1903090008 1.00 1903080010 1.00 No. Sheet 1 of 1 TOTAL $12,793.44 1903090010 1.00 1903090015 1.00 1903090017 1.00 1903090029 1.00 1924094935 1.00 1903090036 1.00 1924094945 1.00 12.00 Daily cost Record 2821 SOUTH 154th ST - SEATTLE, WA 98188 • (206) 242.0633 - FAX: (206) 242-0792 Ec ` l 29062 Projectlt ,/ew f l A, F, Job # 1106 Date 6 s� ( Woather s 4.1 Description (must be complete) �X DETAIL COST RECORD CODE HOURS RATE EXTENSION S.T. O.T. D.T. TOTAL rY O m Sub -Total Labor Taxes & Fringe Benefits Travel Time Labor Markup Total Labor Costs J O e _ O I- z W G a Sub -Total Lu Q Equipment Markup Total Equipment Costs J W z Sub Total �Jv dla ili '_7 -i4 Sales Tax (if applicable) _ acic All. owledg ed. This ng—th t_the roc Material Markup k +r I rir rLQ r _ Total Material Costs Con , iti nr I,; extri to the subs ntract, only.t1I-at— a _Wet Pr me _ if ho_ -t I-sub9Jltrs Y O Total Other Costs c Contractor's Representative Subcontractor's Representative Sub -Total notice per the st.lbcontract and this con r of r Bond Insurance TEKftCLIments, and request St a chsangD ' nr ' Q,_ Miscellaneous Co tZhan e order proposal, U c, request for equity le Sub -Total adiustment, Overhead BY 6 _ Owner's Representative rJn Rhaat of Sub -Total _ Sales Tax TOTAL -_ GDIr1�N HEIDELBERGCEMENTGroup*� (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 980.10-7800 TICKET ND. 1903089982 TICKFTTIMF I n- - 1 % • n i Y narc z i s ion, o Customer No. Payment Type Customer Name Order No. 7829920 Account I'SCI INFRASTRUCTURE LLC 157130 Customer Job_ No_ Customer P.O. Map Ret Disp. Ord. S 1906 / 75880 Truck Type Truck No. Vehicle or License Plate No. Trailer or license Plate No, Zone Truck & Trail r962 C58023E Hauler/C*rrier No. Driver's Name Delivered/Ordered Load No. RunningTotat 7858190 KEN 33.68 / 300.0 1 33.68 BD/D — J#1906 — TUKWIIA FIRE STATION 51 17915 OUTIiCENTER PK%J TUKWILAi' 94051 1 GRNVEL BORROW 1 33.68 ;a� torwrlUn i L ,, ;i w .a .z�, �CaRQ55 & ARE,4; A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Gross 105,820 LB Tare 36,460 LB/P.T k Scaler Scale X Tollie, Sheri ( Cadman, (Inc.) will not assume Liability for any property a�n�7�gt�e Qr any equipment damage for any delivery beyond �`itllb Vine. Sales Tax Net 67,360 T R Total Deputy Weighmaster No one avallable to sign. cu tomcrwaives receipt Received by signature Print Name (Customer) Driver's signature Standby signature O X Ix X Time Arrive Job Start Finish Standby I Customer's Initials Unloading , Unloading Time y C'ADMAN HEIDELSER15CEMENTGroup'- (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Gseen Valley Rd. Black Diamond, WA 9e010-7800 TICKET NO. 1903089984 --ncv-r-nmr I n-r-;1 -^i T nntP I ci i�ni o Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 157130 Customer Job. No. i Customer P.O. Map Ref. Disp. Ord. # 1906 / 75880 Truck Type Truce No. Vehide or License Plate No. ITraileror License Plate No. Zone Truck & Trail�r95-y B83599V Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 GAIL 67.08 / 300.0 2 67.08 BD/D - J#1906 - TUKWILA FIRE STATION 51 I ffII`` f ` I i tt111J ii 11 17915 UTHCENTER PKWY TUKWILA �'... ........ .... ' \ .-.IIIIIaIIEI IIIII Fl1� IIiII IIII111III IIII1 �il�l IIII 111 94051 1 GRAVEL BORROTnT ! 33.40 .w:ctvpcnanM.6 _N-,,i;.'.,v:w x1 :.,. ' ,�; .:GgEENTARE.,„i,r,,; , A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Gross 105,120 LB Scaliat Sc� 2 X Tollie _ Sheri ( Tare 38,320 LB/P . T * Sales Tax Cadman, (Inc.) will not assume Liability for any property am�aga p�r any equipment damage for any delivery beyond it11}bline. Net 66,800 TR Total Deputy Weighmaster No one a4lableto sign, customer walves raeeipt Received by Signature Print Name (Customer) Drivers Signature Standby y 0 X X X Time Start Finish Standby Customer's n I s Arrive Job Unloading Unloading Time I I x PR E%MLAI FIEI 1DELI3ERGCEM ENTGroup-k -[1UU WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Uiamornd., WA 98010-7800 TCKEr NO. 1 19031319999U TICKETTIME 1 07 : 37 -13 DATE 6 5 .2019 Customer No. PaymentType Customer Name Order No, 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Ref Disp. Ord. # 1906 / 75B80 Truck Type Truck No. Vehicle or License Plate No. Trader or License Plate No. Zone Truck & Trail r964 C97775N Hauler/Gamer No. Driver's Name Delivered/Ordered Load No. Running Total 7558190 CHAD 99.36 / 300.0 3 99.36 BD/D — J41906 — TUKKILA FIRE STATION 51 17915 SOUTHCENTER PKWY II II II ++ II t (( !! II ff ! TUKYTILA -....:,.,.. .. Product 94051 GRAVEL BORROW 32.28 A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge 104,560 LB Gras s IlAr_ Sales Tax Cadman, (Inc,) will not assume Liability for any property Tare 40,000 LB/P. T * Scale t Snale 2 X Tollie, Sheri ( a� ,e ppr any equipment damage for any delivery beyond Net 64,560 LB -71 Deputy Weighmaster �`�'urbtine. Total No one available to sign, custoner waives receipt Received by Signature Print Name (Customer) Driver's Signature Standby signature. M X X X Time Start Finish Standby Customer's Initials Arrive Job Unloading Unloading Time X CIDMAN HEIDELBERGCEMENTGroupol' (666) UZ-bb4t 425-951-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Blau:: Diamond, WA 98010-7800 TICKET NO, 1 1903090007 TICKFTnMF I ns-nti•zn nATG I gir;i7n7o CuslomerNo. Payment Type Cusiomer Name Order No_ I! 7829920 f Account SCI INFRASTRUCTURE LLC 157130 Customer Job. No. ! Customer P.O. Map Ref. Disp. Ord. 9 1906 / 75880 TruckType Tuck No. vehicle or License Plate No. Traileror License Plate No. Zone Truck & Trail r962 C58023E Hauler/Card rNa Driver's Name Delivered/Ordered Load No. Running Total 7858190 KEN 132.69 / 300.0 4 132.69 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 94051 1 GRAVEL BORROTn' 1 33.33 ".''?H r!c�u+?!r :,.:° r` x ;-• -. )' a ,' GFIOSs&7E ; ... A STANDBY SURCHARGE WILL 13E ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. _ Fuel Surcharge Gross 105, 120 LB M � Scale 1 Scale 2 X Tol lie, Sheri ( Tare 38,460 L$/P.T* Sales Tax Cadman, (Inc.) will not assume Liability for any property am�aae or any equipment damage for any delivery beyond 999biine. Net 66,660 TR Tonal Deputy Weighmaster No one available to sign, customer waives receiptIx Signature. © Received by Signature Print Name (Customer) X Driver's SignatureEjndby X Arrive Job Start Unloading Finish Unloading Standby Time customer's hibals X HEIDELBERGCEM EI\JTCroupe� iW) UZZ-bb4t 4Zb-561-/lUU WEIGH MASTER STATION 99021100 Black Diamond 26111 SB G=een Valley Rd. Black Diamond, WA 98010-7600 TICKET NO. TICKETTIME DATE y nn�nnnn�� _ _ _ Customer No. PaymentType Customer Name - r er . o. o. fttSrCu Cus o e ap er. Disp. Ord. tl Truck, Type 4 �, TrAij Truck No. Vehitle or License Plate No. RR'1999V Trailer or License Plate No. Zone Hauled arrier N. Qn I Dri,.T-SaNk I Delivered/Ordered 300. Ob Load No. 6 Running Total 1 197.65 BD/D — J#1906 — TUKKIIA FIRE STATION 51 T17915 UKWIL,A UTHCEIdTER PKLiY :11111111111111111111 IN 11111111111111111111111 ProductDescription94051 GRAVEL, BORROW 33.01 .i5 2SCAt USEIGH?'.,"..: d��. ,.:?,, i;, ._. t `�_C�RoSS AAEr' ;,r'.: ASTANDBYSURCHARGE WILL BEASSESSEDFOR fAADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross 104,34e'' O ©© r " Sales Tax Tare S5e t Scale? Cadman, (Inc.) will not assume Liability for any property . x damage or any equipment damage for any delivery beyond Net igh b.Mb line. Total No one a rallableto sign, customer waives receiptIx Received by Signature Print Name (Customer) Driver's Signature Syandby signature. Time o x x Start TUdoaCustomer'sh StandInitials Arrive Job Unloading ding Time Ix H EI D E LB ERG CEM ENTGro u pz, (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green valley Rd. Black Diamond, WA 9BO10-7800 TICKET NO. — , TTICKETTIME DATE Customer Na Payment TyW Customer Name Ir- r- o. Cu o. Cus a ap e . Disp. Ord. 7 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Hauler rnorNo, Driver's Name Defvered/Ordered 300. Ob Load No. 7 Running Total 1 230.36 BD/D — J41906 — TUKWILA FIRE STATION 51 T17915 UKWZLA UTHCENTER PKWX .::,'':t..::: ..!. ; I1111i111111111111111 ����� 11111 IM 11111111111111111111111 Product Descripton Total Unit Price Amoint 94051 GRAVEL BORROW 32.71 "SrrALE WEIGH{ 4 t v L1,3 1. ` , ,GpsS�TE;, A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADINGTIME. Surcharge Gross _ ' ' Sales Tax Tare sc® i y � 2 Cadman, (Inc.) will not assume Liability for any property . r68e X damage or any equipment damage for any delivery beyond , Net gn ( eLMb f ine. Total No one availabieto sign, customer w&es receipt Received by Signature Print Name (Customer) Driver's Signature Standby signature. Time 0 X X X [Arrive Job Start Finish Standby Customer's Initials Unloading :lUn]Dading Time Ix HEIDELBERGCEMENTGroupa- (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 960--0-7800 TICKET NO, I T903090nn9 T-n('KFrTIMF I nnrr Customer No. Payment Type Customer Name OrderNo� 7821920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P_O. Map Ref. Disp. Ord. # 1906 / 758BO Truck Type Truck No. vehicle or license Plate No. Trallerort.icensePlate No. 2one Truck & Trail r 936 A68743B Nauier/Garner No_ Driver's Name Delivered/Ordered Load No. Running Total 7858190 JASON F 164.64 / 300.0 5 164.64 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWYflll[ lull III[I I[If! IIIII IIIf lull�l[I I�IIIlflll I111 lil TUKWILA_-.- 94051 GRAVEL BORROW 31.95 .,-"+• _ -" - .�... ;!F' ?!I. times.. � _.�. v..... , ;':1.,1.;,>._.,i_'...:.. ,;.. ..4�.�?hUJ`�•dc'Wr?k ... l; :u:::,t A STANDBY SURCHARGE WILL SE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Gross 102,720 T.R _ ® ShcesTax _ Cadman, (Inc.} will not assume Liability for any property damra�a pr any equipment damage for any delivery beyond eCtiri] line. Tare_ 38,820 T,R/P T * Scaler Scale X T ,T 1 P ShPr; ( Net 63,900 Total Eg Deputy Weighmaster Na one availableto sign, customer waives receipt Received by Signature Print Name (Customer) Driver's signature Standby signature E )( X X Time Arrive Job Start Finish Standby customers Initials Unloading Unloading Time x P111 P%ILA HEIDELI31ERGCEMENTGrouP;P (tststs) 322-bT341 425-961-71 DO WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Slack Diamond, WA 98010-7800 (TICKET NO. nCKr rllnnc1 07.17:14 new 1677/7, J� Customer No. Payment Type FCustomer Name Order No. 782992 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer PO. Map Ref. Disp. Ord, # 1906 76070 Truck Type Truck No. Vehicle or LicensePlate No. Traileror Ucense Plate No, Zone Truck & Trail r962 C58023E Hauler/Carrie Na Driver's Name Delivered/Ordered Load No. Running Total 7B56190 KEN 24.00 / 2,10.0 r 1 1 24.00 BD/D - J#1906 - TUKWIIA FIRE STATION 51 17915 SOUTHCENTER PKWY T UK911 LA 99150 BACKHPXL DIRT T&T (CY) 24.0C A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel Gross 105, 860 LB THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Tare 38,460 LB/P.T*1111MMUFATTIETTI'm Sales Tax Scale 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property 67,400 LB qjMp fr any equipment damage for any delivery beyond X Tollie, Sheri i Net Deputy Weighmaster curb ine. Total NO one av signature. 0 1 x Ix Ix Start Finish Standby a Customers initials Arrive Job Unloading Unloading 17-1me, I Standby CADMAN H E(DELBERGCEM FNTGroup- (888) 322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Buck Diamond 26111 SE Green Valley Rd. Black Diamond, 47A 99010-7900 (TICKET NO.! 1903089913b T1GKFrnKAF 07:21.29 n.� 6/5/2019 Customer Na Payment Type Name Order No. 7829920 Account [Customer SCI INFRASTRUCTURE LLC 57130 Customer Job. Na Customer PO. Map Ref, Disp. Ord. # 1906 J 76070 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate Na 'one Truck & Trail r957 B83599V Hauler/Carrier No. Driver s Narne Delivered/Ordered Load No. Running Total 7858190 GAIL 48.00 / 240.0 2 48.00 BD/D — U-##1906 — TUKWILA FIRE STATION 51 T17915 UKWILA UTHCENTER PKWY J NIF 99150 1 BACKHAUL DIRT T&T(CY) f 24.00 A STANDBY SURCHARGE WILL 9E ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADINGTIME. Cadman, (Inc.)(]nc} will not assume Liability for any property qe fir any equipment damage for any delivery beyond a curb line. Fuel Surcharge Gross 105,120 LB � y �2 X Tollie, Sheri ( 38 320 LB/P-T *ales7ax Tare� 66, 800 Net LB Total Deputy Weighmaster No one mable to sign, customer vraives receipt Heceived by Signature Print Name {Customer) Drivers Signature Standby signature. 0 X X X ITime Arrive Job Start Finish Standby Customer's initials - Unloading Unloading ITime Ix AL ,I HEI DELB ERGCEM ENTGroupol' R W) 3'LL-bd41 4"Lb-S3bl-/ 7 UU WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-780C TICKET NO. 1903089991 nCKEIrTIME 1 07.37:22 DATE G/5/2019 Customer No. Payment Type Customer Name Order No_ 7829920 Account SCI INFRASTRUCTURE LLC 157130 Customer Job. Na Customer F.O. Map Ref. Disp. Ord. # 190G / 76070 Truck Type Tnxx No. Vehicle or Licerse Plate No. Trailer or License Plate No. one Truck & Trail r964 C97775N Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 CHAD 72.00 / 2co_o 3 72.00 BD/D - J#1906 - TUKWILA- FIRE STATION 51 17915 SOUTHCENTER PKWX I.Illlllllll lull llllllllllllllllllll Illll fulllllll IIII IIII TUKWI LA - ., ••Description Tctal Unit Price Amount 99150 BACKHAUL DIRT T&T(CY) 24.00 m yeSCALl 17VE1GhiT: ; ,u..; �, r > >?h ; , ,. ;4F, K? ,FaOSS8TAR �., '., > ASTANDBYSURCHARGEWILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADINGTIME. Fuel Surcharge Sales Tax Gross 104,580 T,B _ Tare 40,000 T,B/P . T * S®l S�2 X Tnl 1 Sr„>ri ( Cadman, (Inc.) will not assume Liability for any property am—aQe Qr any equipment damage for any delivery beyond i Net 64,580 J,A eCtiTb Ilne' Total Deputy Weighmaster Na one available to sign, custorner waives rocdpt Received by signature Print Name (Customer) Driver's signature Standby slgnatura � X I X Ix Time Start Finish t Standby Customer's Initials Arrive Job Unloading Unloading Time Ix Pit HEIDELBERGCEM ENTGroup,b (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7S00 TICKETNO.) 1903090009 TIr1WFT KAC no.aG.e� r_icrnn,n Customer No. Payment Type Customer Name er No. 7829920 Account SCT_ INFRASTRUCTURE LLC P130 Customer Job. No. Customer P.O. Map Ref. Dlsp. Ord. # 1906 / 76070 Truck Type Truck No. Vehicle or License Plate No. Traileror License Plate No. Zone Truck & Trail r 962 C58023E Hauler/Carrier No. Driver's Name delivemd/Ordered Load No. Running Total 7858190 KEN 96.00 / 240.a a 96.00 BD/D — J##1906 — TUKWIIA FIRE STATION 51 17915 SOUTIiCENTER PKWY TUKWYLA :: l`1111 i� II111 i11lll Jill Jill 99150 + BACKHAUL DIRT T&T(CY) f 24.00 ASTANDBY SURCHARGE WILL BEASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross 105,120 LB L� Scale? Scale X Tollie, Sheri - Tare 38,460 LB/P.T *Scale Sales Tax - Cadman, (Inc,) will not assume Liability for any property amnage I r any equipment damage for any delivery beyond 0� u[biine. Net 66,6 LB Total Deputy Weighmaster No oavailable to sign, customer waives receipt Received by Signature Print Name (Customer) Driver's Signature Standby Cf X X X Time Arrive Job Start I Finish Standby I customer's initials Unloading Unloading Time x CADMAN HEILIELBEP,GCEM ENTGroup'^, (1Jt5t3)32Z-bd4r 4Zb-Sb1-(1UU WEIGHMASTER STATION 99021100 Black Diamand 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKETNO. 1903090010 TICKE-rnmE ' DATE Customer No. PaymentType Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Ref. Disp. Ord. 4 1906 / 76070 Truck Type TRuck No. Vahlcle or License Plate No. Trailer or License Plate No. Zone Truck & Trail 1936 A68743B Hauler/CarrierNo. Driver's Name Delivered/Ordered Load No. Running Total 7858190 JASON F 120,00 / 240-Op 5 120.00 3D/D — J#1906 — TUKWILA FIRE STATION 51 UTHCENTER PKWY _ I111111111 I1ffl Illll (!11[ 111f! 1111111111 IN 1111 T17915 UKWILA ::: : - ^ ::.11111111111 Description ProductUnit Price 99150 BACKRkUL DIRT T&T(CY) 24.00 ri:$Cp iy1E�f {T` fi" `j " `r,F ri t: l3 xtic GF?OSS F TARE : A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 19 MINUTES UNLOADING TIME. Fuel Surcharge 102,720 LB Sales Tax Grass ® 0 Scaler Scale 38,820 LB/P.T* Cadman, (Inc.) will not assume Liability for any property Total Tare X Tollie, Sheri d�rna 'TTrpny equipment damage for any delivery beyond Net 63,900 LB hec`u'r'b�11ne. Deputy Weighmaster Noone available tosign,customervraivesreceipt ReceivedbySignatum Print Name (Customer) DriverSSignatura Standby signature. a x IxIx Time Start Finish Standby Customer's Initials [Arrive Job Unloading Unloading Time X HEIDELBERGCEM ENTGroup•t, (888) 322-6847 426-961-7100 WEIGHMASTER STATION 99021100 Black: Diamond 26111 SE Green Valley Rd, Black Diamond, WA 96010-7800 TICKET NO. TICK TTIME DATE a Customer No. PaymentType Customer Name Omer No. Customer Job. No. Customer P.O. Map Ref. Disp. Ord. # 1906 76070 Truck Type Truck No. vehicle or License Plate No. Trailer or Uconse Plate No. Zone Zuck & Trail r 957 B83599V r/Canier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 1 GALL 144.00 240.0 6 1 144.00 BD/D — J##1906 — TUKWILA FIRE STATION,„51 17915 SOUTHCENTER PKWY f 1lllll'111111111111111 toll 1111111111 fill[ 111111111111111111 TUKWILA DescriptionProduct 99150 BACFdJAUL DIRT T&T(CY) 24.00 ...y' sBCA�EVJEIGF�7 F,; .. �• It��,.,,;a , ,K� i„t , C.,,F�os-5&; '; ..; A STANDBY SURCHARGE WILL BEASSESSEb FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross . 19 4 , 3 2 913B O Sales Tax Tare 38,329 :6a7i--T—+ Scafel Scale Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond Net X tE gh ( aLwkb line. Total No one availableto sign, customer waives receipt Received by Signature Print Name (Customer) Driver's Signature Standby signature. 0 X Ix ix Time [Arrive Job Start Finish I Standby Customers Initials Unloading Unloading Time X 111111111DM�►N IiEIDELBERGCEMENTGroupiRl Stab) J"LG-ob4/ 440-Ubl-/1VU WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green valley Rd. Black Diamond, WA 9UOIO-7800 'nCKET No. TICKET TIME DATE o Customer No. PaymentType Customer Name Order No. customer U11 No. Customer P.O. Map Ref. Disp.Ord. 4 6 -76070 Truck Type Truck No. Vehicle or License Plate No. Trailer or Ucense Plate No. Zone Q C97775N Hauler/Cartier No, Driver's Name Denvered/Ordered Load No, Funning Total CHAR 168.00 Z 2t0.0 7 1 168.00 BD/D - J#1906 - TUKWILA FIRE STATION 51 11 II ll ## II II``II II ii ff ttII JJ 17915 SOUTHCENTER PKWY TUKbTI LA Product Description Total 99150 BACKHAUL DIRT T&T(CY) 24.00 $L'�ltt!!~1GHTix...� Fuel r A STANDBY SURCHARGE WILL REASSESSED FOR LOADS Surcharge THAT EXCEED 10 MINUTES UNLOADINOTIME. Gross �93 , 4 8� ' ^ . � Sales lax Tare ���E BB,,'�— soa`iet scale2 Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond Net 15 X gr rz ( %%akb line. 'total No one available to sigrt, customerwa yesreoeipt Received by Signature Print Name (Customer) Driver's Signature Standby sgnature• © X x X Tlme Start Finish Standby Customer's Initials Arrive Job' Unloading I Unloading Time I Ix ON I HEIDELSERGCEMENTGroup,1D (888) 322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Gzeen Valley Rd. Black Diamond, WA 96010-7600 TICKETNO_ 1QninQnn9q TICKETTIME 1 12.06:39 DATE 6/5%2019 Customer No. 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE LLC Order No. 57130 Customer Job. Na Customer P.O. 1906 Map Ref. Disp, Ord. 76070 Truck Type Truck No. Vehicle or License Plate No. Taller or Ocense Plate No. Zone Hauler er No. rives Oelivere er 4 Load No. Running Total BD/D - J41906 - TUKWILA FIRE STATION „51. r: 17915 SOUTHCENTER PKVTY TUKWILA Product Description Total Unit Prize Amount 99150 BACKHAUL DIRT T&T(CY) 24.00 SDf�LEVt!EIGFiT,f ,±; �y s r Z.t; GROSS&7At�E, t,'_; ASTANDBY SURCHARGE WILLBEASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Gross 104,280 LB � � Sales Tax - 3$�300 Cadman, will not assume Liability for Tare LB/P.T Soa t Scale 2 (Inc.) any property damage or any equipment damage for any delivery beyond Net T R Xapawvigg% {�l�rblgin�. Total 65,920 No aria available to sign, customer waives receipt Received by Signature rint Name (Customer) Driver's Signature Standby signature 0X Tx X Time Start Finish Standby ustorne s mti s Arrive Job �, 6">1Unloading Unloading Time Ix ON W11110111A H EI D E LB ERG C E NI E NTu ro u p,'^ t6btS);JZZ-titi4/ 4`Gb-961-1100 WEIGHMASTER STATION 99241100 North Bend 47320 SE Grouse Ridge 'KA 98045 TICKET NO_ y 07dngdq2S 71GKETTIME DATE Customer No. Payment Type Customer Name Order No. 8 8 Customer Job. No. Customer P.O. Map Ref. Disp, Ord. It 1906 76125 Truck Type Truck No. Vehiclo or License Plate No. Traller or Ucense Plate No. Zane Truck & Trail r962 C58023E Hauler/carrier No. Drivers Name Delivered/Ordered Load No. Running Total 7858190 KEN 24.00 4e_00 1 1 24.00 NB/D - J#1906 - TUKWILA FIRE STATION..51 17915 SOUTHCENTER PKWY TU107ILA �IIII _.._...:...r _:: II lllll I[III II111 IIIII IIIII IIIII !IlII IIIII IIIII IIII I!!I ProductDescription99150 BACKHAUL DIRT T&T(CY) 24.00 ❑GFF >�:,,.1 ?: . i l `t , .14 ,a .;e..,l Z O'AO$5 eyTAAE _.:, V a l t ••� • �'�• - A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fue THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross 194 , 19 9—nE� - ' . E I Safes Tax Tare 38,46121 T A t p Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond Net - X sigh ( aLoSkbTine. Total No one available to sign, customer waives ieceipff Received by Signature Print Name (Customer) Driver's Signature Standby signature Time )] 1 X X X Arrive Job Start Finish Standby Customers Initials Unloading Unloading Time Ix CADMAN HElDELBERGCEMENTGroupa, (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Gxeen Valley Rd. Black Di.amDndr WA 9E010-7800 TICKET NO, TICKETTIME DATE Customer No. i Payment Type Customer Name - 6rderNa Custo o. Cd o er Map Ret. Disp.Ord.# I7 607 0 Truck Type UHauier/Canier Truck No. r Vehicle or license Plate No. 1 Tralleror License Plate No. Zone No. Driver's Name Delivered/Ordered I Load No. Running Total 240.0 9 1 216.00 BD/D — J42906 — TUKWILA FIRE STATION —;51 17915 UTHCENTER PKWY TUKWILA „�'.....,,.._•.... _.'. ,I;�.�11.1I IIfI IIIII [tlll IIIII I11�1 tell Illi1 ��'� Illll ��ll IIII Product Description Total Unit Price Amount 99150 BACKHAUL DIRT T&T(CY) 24.00 QnCAtt Y1! } ? d rt ✓ti ` rit s r, a GROSr? i/iiiE it L, Fuel •• •= -� --_ -_ t,5. - - A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross ' [� Sales Tax Tare sca�e1 5°2 Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond Not 64160 x gh ( p okb j i ne. Total r No one availaNeto sign, customerwaivesreceipt Received,by Signature Print Name (Customer) Drvers Signature Standby signature Time o x x x Start Finish Standby Customer's initials [Arrive Job Unloading Unloading Time Ix Pill WULA HEIOELBERGCEM ENTGroup-10 (888)322-6847 425-961-7100 WEIGHMASTER STATION 99241100 North Bend 47320 SE Grouse Ridge Acces Vtdith Bend, WA 98045 i]CKETNO. 10onnonanc TnCKETnME I t-i=nFi,nn TDATE r15/?n19 Customer No. PeymentType Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 110089988 me Custor Job. No. Customer P.O. Map Ref. Disp, Ord. 9 1,1406 76125 Truck Type Truck No. Vehicle or Ucense Plate Na Trailer ur Ucense Plate No. Zone Haul N# Deliver e 0 Load No. Running Total NB/D — J##1906 — TUKWILA FIRE STATION „51 17915 SOUTHCENTER PKWY TUK67ILA Description Total Unit Price Amount 99150 BACKHAUL DIRT T&T(CY) 24.00 STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. 'FuA Surchar e g Gross 103.620 LB {� Sales lax Cadman, (Inc.) will not assume Liability for any property Tare R , �g n T,RJ P - m * So Scale 2 damage or any equipment damage for any delivery beyond Net $3vv—L$ x na i�t�141n�. Total No one availableto sign, customer waives receipt Received by Signature Print Name (Customer) Driver's Signature Standby signature, a x Ix x Time . Start Finish Standby Customer's Initials Arrive Job Unloading Unloading Time x Project: Tukwila Fire Station #51 Job # 1906 Description: I mport/Export. Date: 05/10/19 29063 conversion Import Gravel Borrow CY 163.3 163.3 47.00 7,672.75 tons: 1 293.851 1.8 1 c : Export Unsuitable TN 320 320 17.00 5,440.00 0 0.00 CADMAN 0 0.00 Tlx #: 1903090219 33.01 a 0 0.00 1903090158 33.34 W 0 0.00 1903090177 33.03 1903090197 32.79 }- Sub -Total 13,112.75 1903090184 32.54 o Sale Tax if applicable) 0.00 1903090206 32.08 Markup 1903090182 32.72 Other Costs $13,112.75 1903090196 32.54 1903090218 31.80 Contractor's Representative Sub -Total 13,112.75 293.85 Sales Tax on Rented Equipment loads: 10.00F 32 tons Sub -Total 13,112.75 Subcontractor's Representative Mark -Up 0% UNIT PRICE 0.00 CADMAN Bond & Ins 26226 Tlx #: 1903090181 1.00 1903090175 1.00 Owner's Representative 1903090195 1.00 1903090217 1.00 1924095332 1.00 No. Sheet 1 of 1 TOTAL 13 375.01 1903090157 1.00 1903090178 1.00 1903090198 1.00 1903090220 1.00 1903090183 1.00 10.00 16325 320 Daily Cost Record 2821 SOUTH 154111 ST • SEATTLE, WA98188 • (206) 242-0633 FAX: (206)242-0792 �-" �"` " `'����✓ 29063 Project —9-k[ 6v 9 / Job f qo6 Date %(�/l 9 Weather Gt yt Description (must be complete) or �tCj�r DETAIL COST RECORD CODE HOURS RATE EXTENSION S.T. O_T. D.T. TOTAL I K O m Sub -Total Labor Taxes & Fringe Benefits Travel Time Labor Markup Total Labor Costs cn J O O F- 06 t- z W a Sub -Total Lu Equipment Markup Total Equipment Costs D!^ �vvfll.�% [5Z0 — D: W Q — 2 Sub -Total W&4qG1jmPF4. t iFU tt9 Sales Tax (if applicable) Material Markup --a ck owledgi g that the ck -reso rces liste -were Total Matcrial Costs 0� �Xt o-be tic ❑tract, Lj-thaL-t e res.mms _Wer,wed d or n.armofq If 0 -sub s wo Total Other Costs Sub -Total notice per the subcontract and the contr ct Bond Insurance T reqijeSt rhaQgle r irecti Miscellaneous CoE tthange or�erQmpD_-,a1,Q.La request fore uita ale Contractor's Representative Subcontractor's Representative Sub -Total Overhead BY — — LYCIG CONSTRUCTION, INC. Owner's Representative No. Sheet of Sub -Total Sales Tax TOTAL • CADv 1� HEIDELBERGCEMENTGroup- (888)322-6847 425-961-7100 WEIGHMASTER STATION - 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO. 1903090219 TICI(EfTIME 13:38:58 DATE 6/10/2019 Custamor No. 7829920 Payment Type AccounL Customer Name SCI INFRASTRUCTURE LLC Order No- 57130 Customer Job. No, Customer P.O. 1906 Map Ref, 655 /G7 Dlsp. Ord. ff 76232 Truck Type Truck No Vehicle or Llcensb Plate No. Troller or Llcenso Plato No. Zono Hauler/Carrier No. Driver's Name Delivered/Ordered 293.85 300.0 Load No. 9 Running Total 293.85 BD/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 94051 GRAVEL BORROW 33.01 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. - f1])jp��i, yira Fuel Surcharge Gross 104,3LO LB sca e 1 scale 2 X Tollie, Sheri Sales Tax 38,300 LB/P.T. * Gadman, (Inc.) will. not assume Liability for any property iage�or any equpment damage for any delivery beyond Y I X. Tare Net 66, �20 LB Total DeputyWeighmaster Vo one available to sign, customer vralves receipt rlgnature. Received by Signature X Print Nnmo (Customer) X Driver's Signature X Standby Time Arrive Job Start Unloading Finish Unloading Standby Time Customer'sInitias )� k -, I HEIDELBEttGCEME (888)322-6847 425-961-7100 990VYTiCMASTER STATION Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO, TICKEPTIME I DATE Customer No. 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE LLC 8 Customer Job. No. Customer P.O. Map Ref. 655 Dlsp. Ord, N 76232 1906 ,G7 Truck Type Truck No. Vehicle or Llcensa Plate No. Trailer or License Plate No. Zone Truck & Trail 1959 B83601V Hauler Carrler No. Driver's Name Delivered/Ordered Load No. Running Total 7 85 81.90 STEVE 33.34 / 300.0 1 33.34 BD/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 94051 SCALE W EIGHT 104,980 LB Gross 38,300 LB/P.T* Tare Net 66, 680 LB No one available to sign, customer vralves receipt Recf signature. GRAVEL BORROW 33.34 GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge imili't-.ILIIIZE= Sales Tax Scale t Scale 2 Cadman, (Inc,) will not assume Liability for any property Tollie, Sheri (Mdta_}Zrlany equipment damage for any delivery beyond X Deputy Welghmasler— the curb line. Total y Signature Print Name (Customer) Driver's Signature Standby RTime Finish Standby Arrive Job Start Unloading TlmeUnloading X ' C�EfL?GCGyK:Kr+;c tivltl�R.1ruup (88B)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO. 1903090177 TICICETTIME 1 09:20:11 DATE 0 19 Customer No. PayrnenlType Customor Name Order 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Ref. Disp.Ord. It 1906 655 /G7 76232 Trucklype Truck No. Vehicle or License Plate No. Trailer or License Plato No. Zono Truck & Trail 1959 B83601.V Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 I STEVE 66.37 300.0p 2 1 66.37 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKTOJY TUK1VILA 94051 GRAVEL BORROW 33.03 SCALF WEIGHT GROSS L TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge 104,360 LB Gross 38, 300 LB/P.T * Scaallel Scale , . • r: Sales Tax Cadman, (Inc.) will not assume Liability for any property Tare Tollier Sheri Ptp�r�ny equipment damage for any delivery beyond Not 66, 060 LB * x Deputy Welghmaster ie bu Ine. Total No one available to sign, customerwalves recepIx Received by Signature Print Name (Customor) Driver's Signature Standby signature. Q Ix x Time Start --TFinish Standby Customer's Initials Arrive Job Unloading Unloading Time Ix ' GAgDIN M� Ei[I®EL9 ERG7 E M E N TG ro u pl, (888) 322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Ria!k Diamond, WA 98010-7800 mp: 1 1 1 • 97 • ati T DATE 1 6/10/2019 . Payment Type Customer Name Order No. Account SCI INFRASTRUCTURE LLCb. E7829920 No. Customer P.O. Map Ref. Disp. Ord. # 1906 655 /G7 76232 Truck lype Truck Nu. Vehicle or License Plato No. Trailer or License Plate No. Zone lair amer No. river's ame Delivere r ere Load No, Running Total Cora_ R n 17915 �w "°}e°°^°° FE=L���f IIIIIIIIIIIIIINIIII�IIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIII 94051 ( SCALE WEIGHT cross 103,880 LB Tare 38, 300 L GRAVEL BORROW 32.79 GROSS &TARE A STANDBY SURCHARGE WILL 13E ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge E�jj � Sales Tax SC�fe t Scala 2 Cadman, (Inc.) will not assume Liability for any property x i E a ages or any equipment damage for any delivery beyond Total opu y elg maser y Signature Print Name (Customer) Driver's Signature Standby Time Arrive Job I Start Finish I Standby Unloading Unloading Time lBGIllE L0F:t,0!CEMENTGroupV (888) 322-6847 425 961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-700C TICI<ETNo. 1903090184 TICKETTIME 1 09:55:29 DATE 6/10 2019 Customer No. PaymontTypo Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Ref. Disp.Ord. N 1906 655 /G7 76232 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & TraiIJ936 A68743B Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Runnln.qTotal 7858190 1 JASON F 131.63 300.0 4 131.63 J#1906 — TUKWILA FIRE STATION 51 17915.SOUTHCENTER PKWY TUKWILA 94.051 GRAVEL BORROW 32.54 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME, y7fu�5f\t'JY�'1�� I Fuel Surcharge 103,900 LB Gross Tare 38, 820 LB/P.T ER 1-7 Scale Scale X Tollie, Shcri Sales Tax Cadman, (Inc.) will not assume Liability for any property �1f)c�o r)any equipment damage for any delivery beyond the cur`Ine. OR Net-`,: 65, 080 LB Total DeputyWelghmaster Jo orie evallable to sign, customer valves reoelpt sgnature. 0 Received by Signature X Print Name (Customer) X Driver's Signature Standby Time Vrive Job Start Unloading Finish Unloading Standby Time Customer's Initials ' HEI®ELBERGCEMENTGroups, (888)322-6847 426-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SLR Green Valley Rd. Black Diamond, WA 98010-78U0 TICKET NO. 1903090206 TICKETTIME 1 12.,18:17 DATE 6/10/2019 Customer No. 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE LLC Order No. 57130 Customer Job. No. Customer P.O. 1906 Map Ref. 655 /G7 Disp. Ord. fi 76232 Trucklype Trick No. Vehicle or License Plate No. Trailer or License Plate No. Zone Hauler/Carrier No. 7_9 Driver's Name Delivered/Ordered 229.09 300.0 Load No. 7 Running Total 229.04 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 94051_ GRAVEL BORROW 32.08 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross_ 102,980 LB n M Sales Tax Tare 38, 820 LB/P.T k Scent Scale Cadman, (Inc.) will not assume Liability for any property _ X Tolie Sheri lage,,or any equipment damage for any delivery beyond Net. 64,160 LB D,pu ; elghrmaster Yt�It e• Total Vo ono ova-,3b—G to sign, custamervvaNes receipt necelved by Slgnaturo Print Name (Customer) Driver's Signature Standby signature. _ Tlme Arrive Job l Start I Finish I I Standby Unloading Unloading 1 Time ,64E®CLRERGC�EMENTG/�■ 888)322-6847 425-961-%100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Val.l.ey Rd. Black Diamond, WA 90010-7800 rTICKETNO.1 1An3n9R1A2 ITicKETTIME 1 69.5415 rDATE 6/l0/2019 Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map R9L Disp. Ord. N 1906 655 /G7 76232 Truck Type ITruckNo. Vehicle or License Plate No. Trallar or License Plate No. Zone Hauler/Carder No. Driver's Name Delivered/Ordered Load No. Running Total 99.09 300.0 99.09 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUICWILA 94051 SCALE WEIGHT Gross 104,060 LB Tare 38,620 LB/ P.T.* Vo ono available to sign, customer vralves receipt Hi signature. ElX Arrive Job Start Unloading ' mAk CIEIlDEL0lERGCEMENTGruup-- (888) 322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 2.611.1. SF Green Valley Rd. Black Diamond, WA 98010-1800 GRAVEL BORROW 32.72 GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge 5� 111Y1�lCtl�nlia'ly)� Sales Tax ScdFe 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property X 1nU I ; j Sheri ��rpny equipment damage for any delivery beyond Total DeputyWelghmaster I In y Signature Print Nams (Customer) Driver's Signature Standby Time Finish I Standby Unloading Time TICKET NO. 1903090196 TICKETTIME I I I v 24 m 7 DATE 6/10/2019 Customer No. Payment Type Customer Name Order No. CTU E LLC 57130 sto Cumer Job. No. Customer P.O. Map Ref. Disp. Ord. N 1906 655 /G7 76232 TruckTypa Truck No. Vehicle or License Plate No. Traller or License Plate No, Zone Truck & Trailer964 C97775N Hauler/Carrier No. Driver's Name Dellvered/Ordered Load No. Hunning Ibtal 7858190 1 CHAD L64.17 300.0 5 1.64.1.7 BD/D — J#1906 -- TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 94051 GRAVEL BORROW SCALE WEIGHT GROSS &TARE Gross, .1 U 5. 0 8 0 I,g Not 6", 080 B 40 one available to sign, customer waives recelpt Ri dgnature. X Arrive Job Start Unloading ® 0 Scale 1 Scale 2 X 'Dap ighmas e Finish Unloading 32.54 A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surchargo hr�^1j Sales Tax Cadman, (Inc.) will not assume Liability for any property damagge or any equipment damage for any delivery beyond Itha f3tl�rb line. Total Print Name (Customer) Driver's Signature Standby ., ., Time Standby Time • tiEl®EF.t3 ERUC—EM ENTGroup'ra (880)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green valley Rd. Black Diamond, WA 98010-7600 TIME I I DATE 1-r1 n /o a Customer No. Payment Type Customer Name Order No. Customer .lob. Na Customer P.O. Map Ref. Disp. Ord. If 1906 655 /G7 76232 Tnirk Type oc Truck No. Vehicle or License Plate No. Trailer or Ucense Plate No, one Truck & Trails C97775N Hauler/Card r No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 1 CHAD 260.84 Z 300-OT 8 260.84 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 94051 I GRAVEL BORROW 31.80 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Gross 103, G00 LB Tare 000 T * Scale S�2 XTB ugh~ ( Sales Tax Cadman, (Inc.) will not assume Liability for any property damagge or any equipment damage for any delivery beyond "99rbIllne. 4(L, LS/g Net �? r EiQ n Total No one availahla to rJgn, customer waives receipt signature. 0 Received by Signature X Print Name (Customer) X Driver's Signature X Standby Tlme Arrive Job Start Unloading Finish Unloading Standby I Time Customer's Initials Ix Ci1Cintnlh. )tic, TbMis Ilid Colichriolls TFVI, 3 DP ga'fhlFN7 -Torras of payment Ira customers of satisfactory anti apprhved credit era net rash on or before the lu"of ilia lilomh following dailvery. -in the absence of any such credit terms, all delN3des undur Ihta conlmct are"oollsot on dellvary' (COD). •)truiseotons alto, the 25'^ day of each month wi'.I appear on the subsequent months statement. -Accounts are considered delinquent If payment has rot been received in our office by the 2J51 of Iho rnonfh following purchase. ❑dinquont accounts on the 15" of the ollowiny month shall be planed on a cash only basis for luluie purchases unlit the dal nquency is paid in fill. Interest at 10% will be charged on overdue sccounla. •Credll cards are accepted at lime of purohase onty If paymeril Is rands by hanlxard after purchase date, a.1% fee will be Incurred. -Purchaser shall maL•e all payments duo hereunder In lawful money of the United Slates still in the axnrdanc? with the above terms, wdhotd any retention and without regard to arty agreement Purchaser may have Mill other pa0es. QI tornovV Fees and Costs Should legal acton be necessary to collect Ibis invoice, whathor or ncl slit b3 Insliluled, Cadman shall be entllad to recover reasonabla attor:ley fees and costs, Including appeals, bankmpicles and post -judgment collection efforts. h Is agreed that any suit brought under any coilracl cr agreement with cuatonror shall be in King County, WA. •CADMAN ROUTINELY EkERCISES IT'S RIGHTTO SEND MATERIALMAN'S NOTICES ON ALL JOBS, All Federal, State, and focal laves, assessments, less, dulfes, and charges leveled by reason of this proposal are In addition to pdcaa quoted and shall be pa'd by purchases •NSP;Relurned checks are sub)ecl to a handling charge and are not to -deposited Cadman requires NSF cheelis to be topiaced vAth cash cr ceehier'a check. -Lock of purehasa order or job numbora do notaflsct the leans of sale. _kU>u17LNAL C08TalCHAR6E5 •An rrglirarblierilnj rdg htf= Is added to all ready mix and aggregate invnlrae. A Euel RiUr, iar may Ile arlriF(I ill AI! rlall`.'2dP.a SUIChtirgea are inlenftad In rnvar Cadmatis increasimj expanses in complying vAn ertvkonmental regulations and Increasing energy/fuel costs. Burch' lges are not taxes or cc" required by any federal, state or local aulhorlty. -Our mllfnwm.load for aggregate delivery is 15 tons. Loads under 15 tons will be charged Vino and oralailal. -A 91AIIJky Suichaige is as - ceased for aggregate doliveriesthat exceed lsn (to) minutes par loath unloading lima on the jobsile. •A 3M. s a Orenintj surcharge is charged for all orders placed an Sundays, holidays, jobs slatting after 6:001nn, and non•sctaduled Saturday derivades. -Saturday delivery hours are between 7:00ani end 1:00pm. SCIieDULING1Si; v t_E_UiEMMALUSJ -Purchaser's changes to odginsl d3lihrery request shall be weds to Gadrha* dispatch office only and not through Cadman drivers, quality assurance personnel, or sales apiesentativos. -The ob'tgaiions of Cadman are subject to conlinganclet of strikes, accidents, delays in irnneporiallon, govornnicnlni regidatone, Hiss or any o61or couae3 unavoidable or boyond our control. ,Aggregates suppited to Purchaser may be sourced from different laoabons. •AII materials aim subject to oveilabiliiy. 1.IAHII (LY Use. . IIIi,1El_ Ahln INDE 0 11 FOR DF.LINERY C3E 00P PL1 jt ja, BQM In the event Purchaser dlrecte delivery to be made beyond curb fire, Purchaser agrees as folovis: Purchaser has requested Cadman to make use of a path for the delivery of materials and access la file project regfAring Cadman trucks to travel beyond ilia bziunderles or the nearasl traveled FubIL, road. Purchaser acknowl. od9ec that dainago to Rho piom'.oco and/or adnconl properly may occur bacallae of 1110 size and vroight o' Cadman trucks and Cadman trucks may become damaged, dlsabled orsluck using Purchaser's repotted path. Cadman disc ilou any liability or rdspons bilily for damage of any kind that arises from (3abmen's item d Purchaser's required path. Purchaser agrees to defend, indemnify end hold harmless Cadman from all claims, liability, domagos, Costs, ludgalanls orlossos of any kind (including reasonable altorney'a feos aqd costs) rg4ullin0 hoc damage (o property of any Idnd (Inrt. urlkig darvagn to Cladmank Inicks) arming Imam or In any ;ray colmaoled to Cadnuen's use of the required path. Upon Cednlan's tender of dolenss under this provision, the Purchaser agrcea to appoint counsol of Cadman's choices to daland against third party daint(s). Such counsel will be it Ilia sour. expense of purchaser. Iy138171fIAL (Id.Il112Y Itlinl:i 1FlflvPPoQV s or -)'his indemnification provision Is part olrihe terms and corld UUns between the PUtPtIner Ind Cadman and N Inlended to comply uvlth Line pl WlSlons at 90vr •I 24.115. 61 Iho event of any eomlieis Wlwean this docemenl and any ollwr larwh subcontrml ar agreement between the Purchaser and Cadman Mils document shall control, -Thu Pufchaser apreas to dofnnd, indemnify. anti field it armless Cadman Irnm any and all balily Injury/n;.jligance hased or damage to propetValri arl based claims. demands losses, and brblllGes W o• Lg third parties adsmg from, tea iltmg train, of connected in any any viith the p•oduct or pioduct3 sold by Cedmen Io Pureha-er. even through such claims may prove to be ISIsa, g i oundlem or Ieuduten . to the fullest extent permitted by law and subject to the timifallons invided bobw -Purchaser's duty to in,iernnify Cadman shall not apply la liability for damages arising old at ix)dily injury to "cons or damage to properly caused IyorresulGny Irnm the sde n^ghgenco c Cadman or Its agmis orenluloyess. Puchaser's Tidy to IndJ ronuy Godann la Ile.blffly lot damages arising ors of Loatlyinjury to persons er demage O pioperly caused by orresulttng from Ilia concurrent negliganceof (a) Cadman nr Its aclanls or ernplayoas, and (bl Ritchasar of its agar!sonlrnploy-13sShahapplyonyalthaoxlanlutnrgligenceofPurchaserorits agentsorompinyes; provided. this paragraph snalf not apply In situations where nso6geoce Is not a re(loilemanl of Puchnor's linbeiy, such as In comntcL 'Purchaser !peclFwaty and exulesdy r elves ally innnunihs Ibed uldy bu granted it un;lerlha Wash- ington Stale hidustrhf Insurance Act, Tilla 51 RCW. or Ilia laws at any other state. pco6l!Ld Ihnl such waivar shall be expressly limited to PUr6asars Irdamrity obligations herein and '>I1:NI not be a berfelil to tiny INI'd party Fur- 1her, the indorndtcalion obiigalion under this proalsion shall not he limited in any way by any limitation on Aa amount or type of any damages.,,on)psn%bori or baneals payable to or for any third party under v;urker% com- panoafion❑cb.. dmabitiy benoftle acts or other employee benarils aetc. Purohacarr duty to :fJond, uu^purity and hold Cad nail harmless shall Maude payment of all dainagn, costs. Icterest, (enallies. reasonable allomeys' fans, C:ldman's personnefreNled costs, and all other dalm-related expanses. Upon Cadman's lender of defense under this provision, the Purchaseragmes to oppoinlcolmse' of Oat nisn'a choica to deland against bird party dainlis). Such coonsol vital ba at the sole expense of Ilia Purchaser. TI IE PURCFIAOC I ICRCY rrn 1-iPIcci n 1,1T 1' I PROVISIONS OF THIS nOCIINI?IIT WERE SPCCIFICAIJY .AND HLITUALLY NEGOTIATED. UfflAgAN hIERCEIY I:XPRFS5I:Y_ril ,CLA(I]t9 ALL RIPI,Js°p Wr 5 'OE5 No warranties, gXpress or irnpliod, (Ineluding controntes of filnees for a parmeufar pmpcsa or worranties of in iidFonla.blllly) aF6made and ,all mab dais nre sold 'AS IS".Cadman to not mspua.;ice kr ctn; µrental or Incldanuhl d,megos of any4inJ atilt• ing but not lhnlecl to any exponsos related to amstruclion dolaets, dopy damagas, Impact damages, lost prof la. labor costs, equlpment end lool costs, material casts, bond anJ uiSuraare costs, home ollica overhead cas(s, fair ai:e mrrhead, Intarest and allarneya' tees and preparation of claim conla. tlPdfTA)'IOhln=Rr_ttttJlES •fnlrchasa saxdusnaremedybrixeachofcontract shallbeasfollows: Cadman's habilLy is limited to (1) Ilia dlf ferance between tee eiglild purchase txice of the Cadman ❑mlarfal or t2) ilia direct cost of repalrfng tho Cadman rnmerin', which evar is less_ In no ewp_nt v.,ill ClOnlan be liable for any direct or cniisailuential damages rallied to it:; uhaletinl. -Purchaser agrJe3 [lax,, Is valves its right to reject acceptance of Cadman materials entreat nobhcalion'n writing vdlhin three (3) huslnoss days triter tacalp:. TIME 1AMITA'f10P3 Purchaser a0tiovdedges teal no legal action may be cornmencrd or maintained by Purchaser as to arvy, claim, (mown or unkntnwn, b.iscJ upon negligence or express or Implied warranty or contract after I year frctia Inn last del) Cadman cIBlNored material 10 Purchaser. "I I)'I-19 ANU 12151(OF I o Unleae ofihervdse axprasrJy s'alsd herekl, idle to the materials add I•xauncier shall rcmaln wllh Cadman until Cadmyt has received full payment for Ile same. Risk of loss of the materials sold hereunder shot pass to the Purchaser upon delivery of Ilia malrrisla al Gee place of delivery d®s'g. nntad hareln. Thereafter. In riddlton to assuming all fish of loss. Purchaser shall ba responsible lot' compli- ance voilli all goveinnionlal . regulations 6 nil ordinances rilth regard to strung . or placernantol the salve and agrees to Indemnify and hold Cadman hanmisss a'gslnst all claims rosullfng from dmoags to properly of any hind arlsirig Irorn Ulu oforaru, use fir handling of said aullarinls, M6�. SW6VIII CJ I M D I K Y<_, IiE1DELBERl..nCEM ENTCroup''' (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 sE Green Valley Rd. Black Diamond, WA 98010-7800 TICKETo. 1903090181 TICKETTIME DATE/-U/ZUlJ Customer No. Payment Type Customer Name Order No. 7029920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Ref. Dlsp. Ord. It 1906 655 /G7 76234 Trucklype -truck No. vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Trail j956 B26070C Hauler/Carrier No. Driver's Name Dellvered/Ordered Load No. Running Total 7858190 1 MIKE 9G.00 300.0 4 96.00 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 99150 BACKHAUL DIRT T&T(CY) 24.00 SCAB LE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel 104,040 LB THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross( Sales Tax Tare Scale Scale Cadman, (Inc.) will not assume Liability for any property Tollie, Sheri m� r)any equipment damage for any delivery beyond Net 65,420 LB X DeputyWelghmaster Pe curb line. Total No one avallable to s',gn, customer lvaives receipt Received by Signature Print Name (Customer) Driver's Signature Standby signature. I-1 X X Ix Time Start Finish Standby Arrive Jab Unloading Unloading Time X .......... ....... —•------ --- �DM�N GIEI-®6LFEROCEMENTGroupa (888) 322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 9SC10-7800 TICKETNO. 1903090175 1TICKEFTIME 1 09:14:40 JDATE /10/2019 Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Jab. No. Customer P.O. Map Ref. Dlsp. Ord. # 1906 655 /G7 76234 TruckType Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Traile 964 C97775N Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 CHAD 48.00 / 300.0 2 48.00 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWT T,A ProductDescription 99150 DACKIIAUL DIRT T&T (CY) 24.00 SCALE WEIGHT GROSS &TAnE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADINGTIME. Fuel Surcharge Gross_ 104,360 LB Sales Tax Cadman, (Inc.) will not assume Liability for any property a e r any equipment damage for any delivery beyond )o b line. Tare_ 40,000 LB/P T * Sc® 1 Scale 1 i e, She X Tel (� Not 64,360 * i R Total Deputy Welghmaster Meane avallable to sign, customer waives receipt Received by Signature Print Name (Customer) Driver's Signature Standby rlgnalure. 0 X X X Time 4rrive Job Start Finish Standby cuawmer's lnklals Unloading Unloading Time X 1•IEfDF-LDEL$6.SCEMEN1-Group m (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021-100 Black Diamond 26111 SF Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO.1903090195 TICi<ErTIME-11 DATE Customer No. PaymentType Customer Name Order No. 0 Customer Job. No. Customer P.O. Map Ref. Dlsp. Ord. # 1906 655 /G7 Traller cr License Plate No. 76234 Zone TruckType Truck No. Vehicle or License Plate Na Truck & Traile 964 C97775N Hauler/Carrler No. Driver's Name Dellvered/Ordered Load No. nunning Total 7858190 CHAD 44.00 300.0 6 144.00 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 99150 SCALE WEIGHT Gross 1 n 5 No one avanaoie to sign, cubiumei rmiveb imcip, " signature. X Arrive Job Start Unloading H EIF?EL3ERGCEM ENTG roupq (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 BACKHAUL DIRT T&T(CY) 24.00 GROSS & TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge t�iTrl 2 Sales Tax Scale 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property dame g a or any equipment damage for any delivery beyond X t dgh r ( tlad6�4bline. Total y Signature Print Name (Customer) Driver's Signature Standby Time Finish Standby Unloading Time TICKET NO. 1903090217 TICKETTIME 1 13:30:02 DATE , 10 20 9 Cuslomor No. Payment Type Customer Name Order No. 7829920 _Accoun-t RASTRUCTURE LLC 57120 Customer Job. No. Customer P.O. Map per. Dlsp. Ord. rf 1906 655 /G7 76234 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Traile 964 C97775N Hauler/Carrler Na Driver's Name Delivered/Ordered Load No. Running Total 7858190 CHAD L 92.00 300.0 0 1 192.00 TUKWILA17915 °F°°E° °^^Y pF "� �J� 5t IlAlllllllllllllllllllllllllllll�lllllllllllllllllllllllll 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGHT GROSS & TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADINGTIME. Surcharge iross- 1 o 1, 60n yg y�c Y• Sales Tax are- 40, nn0 T R/P T * Scale Scale 2 Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond XP%--S��— (@�rb)line: Total let_ F,3, HO0 � epu y Ighmas er 0 one available to sign, customer waives rocalpl Recelved by Slgnatura Print Name (Customer) Driver's Signature Standby gnature. 11. Tlmo 0 X X-- irrive Job Start Finish Standby Unloading Unloading Time j*-IDE CEMENTGroup-a (8BB)322-6847 425-961-7100 WEIGHMASTER STATION 99241100 North Bend 47320 SE Grouse Ridge fd�Ss�eRt�,. WA 98045 TICKET NO. TICKETTIME DATE Customer No. Payment Type Customer Name Order No. Customer o . No. Customer P.O. 90.6 fvlap Ref. DIsp.Ord. S 76264 Truck Type Tr ck & Trail Jr936 Truck No. Vehicle or License Plate No. A68743B Trailer or Llcense Plate No. Zone Houlor/Carrier No. 7858190 Driver's Name JASON F Dclivorod/Ordered 24.00 72.001 Load No. RunningTotal 24.00 NB/D - J#1906 - TUKWILA FIRE.STATION 51 17915 SOUTHCENTER PKWY TUKWILA . 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross 102, 969 IrB ITp'%U! lm I�I _ Sales Tax Tare 38,822 g LB / P . T- * Scale 1 scale 2 Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for,any delivery beyond Net 64r 140 - X ugh, ( tUac)abtine. Total Va alable to sign, customer waives receipt Received by Signature rint Name (Customer) Driver's Signature Standby signature. _ _ 11, Time Arrive Job I Start I f Finish Unloading l Unloa C�DNI�N HEIDELBERCCEMENTGroupe (888) 322-6847 425-961-7100 990VjFI ASTER STATION Black Diamond 26111 SE Green Valley Rd. Black Diamondr WA 9BO10-7800 BD D — J 1906 — TUKWIL 17915 SOUTHCENTER PKWY TUKWILA 99150 i Standby Time G /9 n I O ! t n TICKET NO. I TICKETTIME I I DATE ousto70%1920 PoymenZcount c`§TO'Y"RASTRUCTURE LLC OOrflgr�N�, Customer Job. No. CustomerP.O. 6 Map Raf. �7 Disp. 07rd6tt 3 4 2 Truck Type Truck & Trail Ti'uck No. i959 Vehicle or License Plate No. B83601V Trailer or Llcense Plate No. Zons Hauler/Carrier No. 7858190 Driver's Name STEVE Delivered/Ordered 24.00 / 300.0 Load No. 1 Running Total 24.00 I II IIII IIIII IIIII IIIII IIIII IIIII II III IIIII IIIII IIIII IN bu Description Total Unit rrice Amount I SCALE WEIGHT GROSS &TARE al�{ Scale 4 Scale Tollie, Sheri X A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Cadman, (Inc.) will not assume Liability for any property (t��tiorlany equipment damage for any delivery beyond the curb line. Fuel Surcharge 104,060 LB Gross _ Sales Tax 104,960 LB/P.T. Tare -900 LB Net Total Deputy Welghmaster No ono availablo to sign, customer walves receipt Rocolvcd by signature Print Name (Customer) Driver's Signature Standby signature. X x Time n x Start Finish Standby Customer's Initials Arrive Job Unloading Unloadln 9 Time x ' J (IF2 -68 t7GE425 961-7100 (888) WEIGHMASTER STATION 99021100 Black Diamond 26111 SC Creen Valley Rd. Black Diamond, WA 98010-7800 TICICGT N0. 03 0 8 TICI<ErTIME DATE— Customer No, Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 157130 Customer Job. No. Customer P.O. Map Ref. Disp.Ord. h 1906 655 /G7 76234 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Trail :1959 B83601V Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 STEVE 72.00 / 30D.0) 3 72.00 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKIdY TUKWILA 991.50 BACKHAUL DIRT T&T(CY) 24.00 SCALF. WEIGHT GROSS & TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel 104,380 LB THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Sales Tax Gross � _ 1.11 1 38, 300 LB/P.T " � Tare Sc®1 Scolo2 Cadman, (Inc.) will not assume Liability for any property X Tollie, Sheri 11c ekor)any equipment damage for any delivery beyond a 66O80 LB curb line, Net DeputyWelghmaster Total No one available to sign, customer mlves recelol Received by Signature Print Name (Customer) Driver's Signature Standby signature. X X X Time Start Finish Standby Customer's Initials Arrive Job Unloading Unloading Time X - -- --- --- ------••......_.-..... .._ - — 1 CAMMAN i E•I11-IDELEERGCEMENTGroup- (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Blacl: Diamond, WA 98010-7800 TICKET NO. 1 1903090198 TICKErT1ME 1 11:27.44 DATE 6/10 2019 Customer No. Payment lype Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 5•/130 CuMomm.Inh. No. Customer P.O. Map Ref. Dlsp. Ord. # 1906 655 /G7 76234 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Trail B83601V Hauler/Carrlaro. N Driver's Name Delivered/Ordered Load No. Running Total 78-58190STEVE 168.00 300.0 7 168.00 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 99150 SCALE WEIGHT Gross 103,920 LB Tare 38,300 LB/P.T:° Net 65.620 LB No one available to slan, customer valves receloff Rec BACKHAUL DIRT T&T(CY) 24.00 GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge ` ° Sales Tax Scool0 io 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property X Tollie, Sheri �1 ggryr,any equipment damage for any delivery beyond Total Deputy Welghmaster �Mi hie elved by Signature Print Name (Customer) Driver's SignatureLj Standby X X X Time Arrive Job Start Finish Standby Customer's Initials Unloading Unloading Tlme Ix bit __. TICI<ETNo_ ti onononoon TTICKETTIME 13:39:07 TDATE 6/10/2019 f-0E@®FLi tf- gr,CtMEN fGroupr'dl (88B) 322 6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 157130 Customer Job. No. Customer P.O. Map Ref. DIsp.Ord. # 1906 655 /G7 76234 TruckType Truck No. Vehicle or License Plate No. 11 r Trailer or License Plate No. Zone Hau er Carrier No. Driver's ame Delivers / r eyed Load No. Running Total •7p[;an 6.00 .0 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA i 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge bross 104,320 LB �i 0 uYYlg)It�l1 ylY� Sales Tax rare 38,300 LB/ P . T .* SR 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property a or any equipment darnage for any dellvery beyond Net 66 490 LB x epu y elgf master r tf�'t�t ln�• Total Standby Vo on, available to sign, customer valves receipt Received by Signature Print Name (Customer) nrlVPl'S Slgnatnra tignalure. i--i Time Start Finish I Standby I 4rrive Job Unloading Unloading Time HEIDELGERGCEMENTGroupal, (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO. 1903090183 TICKETTIME 0 = -' DATE stomer No. PaymentType Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57130 stomer Job. No. F Customer P.O. Map Ref. Disp. Ord. # 1906 655 /137 76234 TruckType Truck No. Vehicle or License Plate No. Trailer or Licanso Plate No. one Truck & Trail j936 A6B743B Hauler/Carrlar No, Driver's Name Delivered/Ordered Load No. Running Total 7858190 JASON F 120.00 300.0 5 120.00 , r ,•,.. _""`° """ 4LT�P"" 5i IIIIIIIIIIIIIIIIIIIIIIIIIIIIIINI IIIIIIIIIIIIIIIIIIIIII 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALEWEIGHT GROSS&TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10MINUTES UNLOADING TIME. � 1 y� FUeI Surcharge 103,.880 LB Gross Scale 1 Soe�le2 x Tollie, Sheri Sales Tax Tare 38, 820 LB/P. T * Cadman, (Inc.) will not assume Liability for any property {i�t�n�gekorlany equipment damage for any delivery beyond ie CIUR tne. Nat 65, 060 LB Total Deputy Welghmaster 4o one available to sign, customer waives receipt ilgnalure. I Received by Signature Ix Print Name (Customer) Ix Driver's Signature Ix Standby Time Customer's Initials 4rrive Job Start I Finish Standby Unloading Unloading Tlme I x No. 29064 Date: 06/11/19 Project: Tukwila Fire Station #51 Job # 1906 Description: Import/Export. Im ort Gravel Borrow ICY 1145.91 1 145.91 47.00 1 6.857.30 Exoort Unsuitable ITN 1 1921 1 1 1921 17.00 1 3,264.00 conversion 0 0.00 CADMAN Tlx #: 1903090285 1903090258 1903090279 190309D270 1903090264 1903090236 1903090252 1903090234 32.45 32.94 33.12 32.50 32.54 33.76 32.78 32.53 262.62 0 0.00 0 0.00 0 0.00 Total 10,121.30 Tax if applicable) 0.00 :up !r Costs $10121.30 Contractor's Representative Sub -Total 10,121.30 Subcontractor's Representative Sales Tax on Rented Equipment loads: 1 .00 32 tons Sub -Total 10,121.30 CADMAN Tix #: 1903090269 1903090263 1924095469 1903090235 1903090257 1903090278 1.00 1.00 1.00 1.00 1.00 1.00 Mark -Up 0% UNIT PRICE 0.00 Owner's Representative Bond & Ins 202.43 Sheet 1 of 1 TOTAL $10,323.73 �MUIR 192 t Daily Cost Record 2821 SOUTH 1541h ST • SEATTLE, WA 98188 • (206) 242.0633 • FAX: (206) 242-0792 ` l v � 29064 Prof ecl-7Z/6y;r JGL F Yp, JCJob # g0 (� Date �� �� 9 Weather sill Px Description (must be complete)jyr W O m DETAIL COST RECORD CODE HOURS - RATE I EXTENSION S.T. I O.T. I D.T. I TOTAL Sub -Total Labor Taxes & Fringe Benefits Travel Time Labor Markup Total Labor Costs J O O I-- z W a 5 Sub -Total W Equipment Markup Total Euuiument Costs W Q 2 Sub -Total Sales Tax (if applica Materlal Markup Total Material Costs W I- O Total Other Costs Sub -Total Bond Insurance Ts Miscellaneous Co: E-raclor's Representative Sub=lbtal Overhead Subcontractor's Representative Owner's Representative Sub -Total Sales Tax No. Sheet of TOTAL y- idnirt is�;-u t' -i si e}rtedg ng—t t—tf� tree i kpa+ ledgernent--doe extri to the subc ntras that-4+� wow a perfori ed. if— he �v -sub ontraet rZi' ; efkisa dAy to nntiOp_ppr previde thr- subcontract--and—the—GontrIGir- de Tbc imentc and r-ecl &)st—a—Ghange---dire(,-tl r , nrnnncal, Or-? regLIC-fo�equita I , �a�. _ LYDIC CONSTRUCTION, IBC / qm�, AL L4EIDELl3ERGCEMENTGro0p0 (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Grccn Valley Rd. Black Diamond, WA 98010-7800 TICI<ETNO. 1903090285 TICKfTIME DATE 6 Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Rel. Dlsp. Ord. # 1906 655 /G7 76232 Trucl0ypeHDriver's k No, Vehicle or License Plate No. Trailer or Ucense Plate No. Zone Truck &36 A68.743B Hauler/Carrier No.me Dellvared/Ordered Load No. Running Total 7858190ON F 262.62 300.0 6 1 2 62. 62 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 94'd51 GRAVEL BORROW 32.45 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. t(Y =-y Af#riY%y Y� Fuel Surcharge 103,720 LB Cross sca�iei sca�ie2 X Tollie, Sheri Sales Tax 3t3, 820 L}i/P. T are Cadman, (Inc.) will not assume Liability for any property T�ggee��oorlany equipment damage for any delivery beyond �e curr ine. let 64 , 900 LB Total Deputy Welghmosler o une available to sign, customer waives receipt graturo. 0 Received by Signature X Ix Print Nmne (Customer) Driver's Signature Ix Standby Time rrive Job Start Unloading Finish Unloading Standby Time Customer's Initials Ix C•ll EI D C■�� ENTG 888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 2611.1 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICI<ET NO. 1903090258 TICKETTIME 09:29:52 DATE Customer No. Payment Type Customer Name 7829920 Account SCI INFRASTRUCTURE LLC 11 Order N-1/2019 o. 5 713 0 Map Ref. Disp. Ord. II GuslomerJob.No, Customer P.O. 655 /G7 76232 1906 Truck No. 1'ehlcle or License Plate No. Trailer or License Plato No. Zone Truck Type Truck& 'frail ]059 83 DellveredB/Ordeed1V Lead No. RunningTotal HaulerlGafrler No. Driver's Name 7058190 STEVE 132.01 300.0 4 132.01 17915 TUKWILA e1T°° P II�III�IIIIIIIIIIIIIIIIIIIIIIINIIIIIIIIIIIIIIIIIIIIIII 32.94 94051 GRAVEL BORROW GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel Surcharge SCALE WEIGHT THAT EXCEED 10 MINUTES UNLOADING TIME. 104,180 LB ' Sales Tax Gross 38,300 LB/P.T k ID ez Cadman, (Inc.) will not assume Liability for any property Tare sca5let Sheri ag�pr)an.) equipment damage for any delivery beyond 0u"rUllne. Total X Tollie Nst 65 880 LB Deputy vveig master rint Name (customer) Driver's Signature Standby No one available to sign, customer waives receipt Recelved by Signature Timo signature. Q X X Customer's inillais Standby Start Arrive Job Unloading Finish Unloading Time X i 1'IEID� EB'YCEME■_ N■�TV- (888) 322-6847 425-961-7100 _ WEIGHMASTF_R STATION 99021100 Black Diamond 26111 SS Crecn Valley Rd. Black Diamond, WA 98010-7800 TICI(ET 140.1 1903090279 .. TICKETTIME 1 11:46:06 DATE 6/11/2019 CLIStomRr No. 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE LLC Order No. 57130 Customer Job, No. Customer P.O. 1906 Map Ref. 655 /G7 Dlsp. Ord. # 76232 Truck Typa Truck No. Vehicla or License Plate Nn. Trailer or License Plate No. Zone Hauler/Carrier No. Driver's Name Delivered/Ordered 230.17 1 300.0 Load No. 7 Runn ng otal 230.17 BD/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 94051 GRAVEL BORROW 33.,12 SCALE WEIGHT GROSS &TARE 11 A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. fl Fuel Surcharge cross 104r 540 LB ©©% sca`�e 1 seale2 Tnl 1 ; Sher; Sales Tax are 38,300 LB/P. ^ * Cadman, (Inc.) will not assume Liability for any property I rrbny equipment damage for any delivery beyond 4et h 6� 2 4 0 LB 'Total peputy bVelgPGaster to one avaiiablo to sign, customer waives receipt Igoature. ,_ Received by Signature Print Name (Customer) Driver's Signature I.. Standby Time Start Finish Standby lrrive Job Unloading Unloading Time X TADMM HEIDELBERGCEM ENTGrou pm (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 ------------ Tinur:Tnin I —TTICKETTIME DATE 1;zi1 1 /om o Customer No. Payment Type Customer Name Order No. 157130 INFRASTRUCTURE LLC Customer Job, No. Customer P.O. Map Ref. Dlsp.Ord.# 1906 655 /G7 76232 Type Truck No. Vehicla or License Plate No. Tralleror License Plate No. Zone uck & Trailer945 A2ti237r'r%E2rrier No. F Driver's Name De ivered Ordered oa o. Running Total 58190 MICKEY 97.05 / 300.0 6 197.05__j BD/D - J#1906 - TUKWILA TIRE STATION 51 17915 SOUTHCENTER ?KWY I IIIIII IIIII IIIII IIIII IIIII IIIII IIIII 11111111111111 RE 1111II III TUKWILA Product Description Totai Unit Prim- %94051 GRAVEL BORROW 32.50 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge Sales Tax 3ross 103 500 I,$ ' ° :fl rare?R� c;no LB/12 T * Sc® 1 Scale Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond Net 65 nnn t., P-r X e u l i g hmaster (3111 6�rbIIne. Total -nn any— do one avallahle to sign, rustomer waives recelpt Received by Signature Print Name (Customer) ivers Signature Standby IIgnalure, X X t Time Start Finish Standby Customer's In t ais 4rrive Job Unloading Unloading Time X ' A� {-111EIaELSEll EN)TGroupg' (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black, Diamond, WA 9E010-7800 TICKET NO. 1903090264 TIC}<ETTIME y'V DATE /=�� `- o. r aymentType Customer Name Order No. 29920 Account SCI INFRASTRUCTURE LLC 57130 Customs" ob. No. Customer P.O. Map Ref. Disp. Ord, # 1906 655 /G7 762.32 rHauler/Carrier Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone k & Trail jg36 A68743B No. Driver's Name Delivered/Ordered Load No. Running Total 190 JASON F 164.55 300.0 5 164.55 BD/D — J#1906 — TUKWILA FIRE STA'1'iON 51 17915 SOUTHCENTER PKVJY TUMVILA .• e- e , 94051 GRAVEL BORROW o 22.54 e SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADINGTIME. ' ' 11; W. Fuel Surcharge 103,900 LB Gross Scale 1 Scale 2 x To11ic, Shcri SalesTax Tare 38, 820 LB/P.T * Net 65,080 LB Cadman, (Inc.) will not assume Liability for any property jP�� rlany equipment damage for any delivery beyond PENIlne. Total Deputy Welghmaster Vo one available to sign, customer waives receipt signature, n Recelved by Signature x Print Name (Customer) x Driver's Signature ITlme x Standby Start Finish Standby customers inuiais MOM Arrive Job Unloading Unloading Time x I4FIDELREIZGCf-'MENTGros.rp« (888) 322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET No. 1903090236 TICI<ETTIME 1 06:57:14 DATE 1 6/11/2019 Customer No. 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE LLC Order No. 57130 Customer Job. No, Customer P.O. 1906 Map Ref, 655 /G7 Dlsp. Ord. # 76232 truck type T aiA] Truck No. C).9(; Vehicle or Llcenss Plate No. R8,1601y Trailer crUcense Plate Na Zons Hauler/Carrier No. �85R1 90 Driver's Name _ _S_T_EVE Delivered/Ordered 66.29 300.0 Load No. Running Total BD/D — J#1906 — TU101ILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA .. Ife.scriPtion Total I U' e 94051 GRAVEL BORROW 33.76 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge 105, 820 LB Gross , Tare 38,300 LB/P. T * nn scaf 1 sca�ie2 £ Cadman, (Inc.) will not assume Liability for any property any equipment damage for any delivery beyond SelesTax Net 67 520 LB ,_.. _ _ Sher; X rot 1 i P _Ii =q_e,_or Total DopulyWolghmastar Jo une available to sign, customer waives receipt Received by Signature Print Name (Customer) Driver's Signature Standby dgnalcro• n x x Ix Time Start Finish Standby Customer's Initials 4rrive Job Unloading Unloading Time x CADMAN HEIDELSERGCEM ENTGroup (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Gxeen Valley Rd. Black Diamond, WA 9801C-7800 TICKET NO. 1903090252 ITICKETTIME 47 DATE E / 2 uTT— Gustomor No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 157130 Customer Job. No. Customer P.O. Map Ref. Disp. Ord. # 1906 655 /G7 76232 Truck Type Truck No. Vehicle or Licensa Plate No. Tralier or License Piate No. Zone Truck & T.rai.l 1964 C97775N Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 CHAR 99.07 soo.o 3 99.0/ BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER ?KWY TUKWI I,A a llllllll1111111 llfll flip loll f llll Illlf DescriptionProduct ffllNllll if ll fill 94051 GRAVEL BORROW 32.78 i =5pyl eVYeIGHr " ; Ross a TARE;_: A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10MINUTES UNLOADINGTIME. ` Fuel Surcharge Grass 105,560 LB Scale f Scale X To11ie, Sheri Sales Tax Tare 40, 000 LB/P. T Net 65, 560 LB Cadman, (Inc.) will not assume Liability for any property tjt�Vr)any equipment damage for any delivery beyond a curtilme. Iota! Deputy Weighmaster Nooneavalabfetosign, customer waives receipt signature. 0 Received by Signature X Print Name (Customer) Ix Driver's Signature y, �Gjstomer's Standby Time Arrive Job Start Unloading I Finish Unloading Standby Time Initiais X HEIDELSERGCEM ENTGroupc` (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 9B010-1800 TICKET NO. 1 1903090234 TTICKET71ME 1 06:54-.23 YDATE I 5/11/2G19 Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 5713-D Customer Job. No. Customer P.O. Map Ref. Disp. Ord. # 1906 655 /G7 76232 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. one Hauler/Carrier No. Driver's Name Dclivcrod/Ordered Load No. Running Total 32. 53 300.0P 1 1 32.53 BD/D - J##1906 - TUKWILA FIRE STATIOV 51 II jj [[ IIIIII II ii II II ff ff 915 50UTHCENTER PKWY TU TUKWILA 94051 1 GRAVEL BORROW 1 32.53 syA wtlyn l� ,, A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. 111111 -11171 gm Fuel Surcharge 105 r 060 LB Gross ®®.1114 Sraie t s� 2 X Tallie. Sheri Tare 40, 000 LB/P. T Sales Tax Cadman, (Inc.) will not assume Liability for any property a ny equipment damage for any delivery beyond Net 65.060 LB Total Deputy Weighmaster No one aveilabletosign, customer waives receipt signature. ReceivedbySignature Print Name (Customer) Driver's Signature Standby Tlme Start Finish Standby customer's Inivais Arrive Job Unloading Unloading Time x CEMM DMAL 1 NEIDELSERGIZEMENTGroupe' (888) 322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 rlcl<Ernlo• 190309026! Customer No. Payment Type 7829920 Account Customar Job. No. Customer P.O. 1906 TruckType Truck Na Truck & Traileir 945 Hauler/Carrier No. Driver's Name 7858190 MICKEY BD/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 99150 BACKHAUL DIRT T&T(CY) TICKETTIME 1 10:bb:15 1 DATE '/11/2019 Customer Name Order No. SCI INFRASTRUCTURE LLC �57130 Map Her. Dlsp, Ord. it 655 /G7 76235 /ehicle or License Plate No. Traller or License Plate No. cone A26237F )ellvered/Ordered Load No. Running Total 44.00 / 200. 00 6 144.00 24.00 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. ,- �;(l. uh r� (trry/^Yf~�=t1 Fuel Surcharge Gross 103,500 LB �{ ScaleI Sc lae2 X Tot 1 i e, Sheri ( Deputy We g master Sales Tax Tare 38,500 LB/P.T * Cadman, (Inc.) will not assume Liability for any preperty �jam e �r any equipment damage for any delivery beyond th��C�O'line. Net 65, 000 T,A Total Vo one available to sign, customerwalves recelpt ilgnature. � Received by Signature X Print Name (Customer) X Driver's Signature X Standby Time Arrive Job Start Unloading Finish Unloading Standby Time Cuotomor's Inlllals X ' 4 Pill HEIDELBERCICEMENTGroup , (886)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Rlack Diamond, WA 98010-7800 TICKET NO. 1 1903090263 TICKETTIME 1 09:48:48 DATE 6/11/2019 Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. CustomerP.O. Map Ref. Disp. Ord, It 1906 655 /G7 76235 Truck Type Truck No. Vehicle or License Plate No. Traller or License Plate No. Zone Truck & Trailer936 A60743B Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 JASGN F 120.00 / 200.0 5 120.00 BD/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA Product 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THATEXCEED 10 MINUTES UNLOADINGTIME. aC�U� Fuel Surcharge Gross 0 T.A Sc® 1 ScaF71le2 X�LI;_P Char; Deputy lgghmaster ` ( Sales Tax rare 39 . 820 T,R/P. T * Cadman, (Inc.) will not assume Liability for any property am a or any equipment damage for any delivery beyond E �e b�ine. Nat 0 I B Total Joone available to sign, customer waives receipt ;Igialure. � Received by Signature X Print ame (Customer) X � Driver's Signature X Standby Time 4rrive Job Start Unloading Finish Unloading Standby Time Custcmer's Initia s Ix ' 1-1101DELBERGCEMENTGroupe' (888)322-6847 425-961-7100 _ WEIGHMASTER STATION 99241100 North Bend 47320 SE Grouse Ridge Acce RdCth Bend, WA 98045 TICKET NO. 1 192 4095469 Customer No. Payment Type 7829920 Account Customer Job. No. Customer P.C. 1906 Trucl<Type NB/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKUTY TUK11ILA �o � cool TICKE�TItvIE 12:13: 50 DA E Customer Name SCI INFRASTRUCTURE LLC or Llcense place No. I Trailer or Licensc 72. h/11/2019 Order No. 10089988 )rd. If 76264 rg Total s a C :CT 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGHT GROSS & TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. y ' � WhTiY1r'/�11,',{Fff+ Fuel Surcharge Gross 103, 720 LB Q SR.I scale2 X Tnl 1 ; Sine r; Sales Tax Tare - 38,820 LB/P.T * Cadman, (Inc.) will not assume Liability for any property dattla�ge,_or,any equipment damage for any delivery beyond i , Net 6 A, A 0 0 LB Total IC r Deputy Welghmaster No one available to sign, customerwalves racelpt signature. l Received by Signature )e Print Npme (Customer X Driver's Signature ITTIme X tandby Start Finish g I Standby I I)( "mar' mwais Arrive Jab UnloadingUnloadin Time AI 14210FLRERCCFMFNTGroupq, (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO. 1 1903090235 ITICKETTIME 1 06:57:03 DATE 6/11/2019 Customer No. 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE LLC Ordcr No. 57130 Customer Jab. No. Customer P.O. 1906 Map Ref. 655 /G7 Dlsp. Ord. it 76235 TtuekType Tfuck No. Vulilde or Llcense Plate No. 1V Trailer or Llcense Plate No. Zone Hauer Can er No. r ver's ame Delivere r ere Load No. Running Total BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA ProdUCt 99150 Description BACKHAUL.DIRT T&T(CY) Total 24.00 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. . Fuel Surcharge Grose 105,880 LB � ED sc�feI Scale X 6epu y elgl mas er Sales Tax Tare 38,300 LB/P.T.* Cadman, (Inc.) will not assume Liability for any property a iagee of any equipment damage for any delivery beyond Net__ F TS 8 0 L11 * Total . No one available to sign, customarwalvco rcoolpt 3ignalure. I— Received by Slgnaturo 4 X Print Namo (Cuotomor) X Drlvor'o Signatura I x Standby Time Start Finish Standby n ie s Arrive Job Unloading Unloading Tlmo ICUStOMEr's X 9-1E1DELBE11143CEMENTGroupo (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamondr WA 96010-7800 TICKET NO. 1903090257 - Cuelomer No. Payment Type Customer Nam =71���� Order No. 7829920 Account SCI I F 57130 Customer Job. No. Customer P.O. Map Ref. Dlsp. Ord, It 1906 655 /G7 76235 IruckType Truck No. Vehicle or License Plate No. Taller cr License Plate Nu. Zone Truck & Trail �959 B83601"V Hamer/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total 7858190 STEVE 9G.00 / 200.0 4 96.00 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY IIIIIIIIIIIIIIIIIIlIII TUKWILA 991.50 BACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. LY fl1- 11`01'k i Fuel Surcharge -- 104, 160 LB Gross scale 1 Scale 2 Tollic, Sheri Sales Tax 38,300 LB/P.T Toro Cadman, (Inc.) will not assume Liability for any property it1�2r�rorlany equipment damage for any delivery beyond tie curb line. Net 65 8 60 LB * Total Deputy Weighmaster 1a one available to sign, customervraives receipt dgnalure. r Received .. by Signature Print Name (Customer) Driver's Signature Standby Time Arrive Job Start Unloading CADMM HrEIDELBERGIZEMENTGroupe (888) 322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green valley Rd. Black Diamond, WA 98010-7800 Finish Standby Unloading Time TICKET NO. 1903090279 TICKETTIME 1 11:45:51 DATE 11/2019 Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Ref, DIsp.Ord. It 1906 655 /G7 76235 Truck Type Truck No. Vehicle or License Plate No. Trailer or Llcenss Plate No. Zone ruck & Trail B83601V Hauler/Carrier No. Driver's Name Dellvered/Ordered Load No, Running Totel 7R5f)190 STEVE 168.00 200.0 7 168.00 BD/D — J#1.906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALEWEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. x Cadman, (Inc.) will not assume Liability for any property Wc�,�rlany equipment damage for any delivery beyond �PH line. Fuel Surcharge Grose 104, 520 LB Scaallee1 Sca�ie2 X Tollie . Sheri Sales Tax Taro 38,300 LB/P. T � Not 66.220 LB Total Deputywelghmaster Print Name (Customer) X Driver's Signature Standby Time Vo one available to sign, customer wives receipt signature. Received by Signature X Arrive Job tart Unloading IS Finish Unloading Standby Time Customer's Initials I X Project: Tukwila Fire Station #51 Job # 1906 Description: Import/Export. Date: 06/12/19 29065 conversion Import Gravel Borrow CY 109.1 109.1 47.00 5,125.35 tons: 1 196.291 1.8 1 c : I109.05 Export Unsuitable TN 192 192 17.00 3,264.00 Tix 4: CADMAN 1903090353 1903090329 1903090326 1903090324 1903020321 1903090315 33.24 33.00 32.18 32.16 32.28 33.43 196.29 0 0.00 U) 0 0.00 0 0,00 w 0 0.00 = 1 i- Sub -Total 8,389.35 O Sale Tax if applicable) 0.00 Markup Other Costs $8,389.35 Contractor's Representative Sub -Total 8,389.35 Subcontractor's Representative Sales Tax on Rented Equipment loads: 1 6001 32 1 tons 1 -1972 Sub -Total 8,389.35 Tix #: CADMAN 1903090328 1903090352 1903090327 1903090314 1903090325 1903090320 1.00 1,00 1.00 1.00 1.00 1.00 6.00 Mark -Up 0% UNIT PRICE 0.00 Owner's Representative Bond & Ins 167.79 1 No. Sheet 1 of 1 TOTAL $8,557.14 Daily Cost Record 2821 SOUTH 154th ST • SEATTLE, WA 98188 • (206) 242.0633 • FAX: (206) 242-0792 80l_.C() I lccc) 29065 Descri DETAIL COST RECORD CODE HOURS RATE EXTENSION S.T. O.T. D.T. TOTAL r O — Sub -Total Labor Taxes & Fringe Benefits Travel Time Labor Markup Total Labor Costs rn -- — O O I- otS t- z W 2 a Sub -Total Equipment Markup Total Equipment Costs _l w 2 Sub-Tolal Sales Tax (if applicable) Material Markup' Total Material Costs ack n owledg his d ng--th eumr? t the s ,t-L-q res ledg ig-Eo urces ment--doe stm liste e -w is- re' R' W 1- r O Total Other Costs -eXtr we b -t04he & ont-ract wbG arid r-beli ntfa work- ves-th was- 5 wo perfor k4s�n a reswr a th es- he- — Sub -Total Bond Insurance Miscollanoous Contractor's Representative Sub -Total Overhead Subcontractor's Representative acePrtho, oabGontract-and-t _)qr Owner's Representative Sub -Total Sales Tax No. Sheet of TOTAL PR �m HE] DELBERGCEMENTGroup.r- (tide) OZZ-bd4/ 42b-951-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Ruck D_amond, WA 98010-7800 TicKETNO. 1903090329 TICKETTINF I nn--,:i-9a Y nnrc kil9i;mo Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 157130 Customer Job. No. CustomerRO, Map Ref. Disp.Ord_# 1906 655 / G7 76232 TruekType Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone ^ruck & Traile 959 B83601V Hauler/Carrier No. Driver's Nar1e Oelivered/Ordered Load No. Running Total 7858190 STEVE L63.05 / 30C_e 5 163.05 BD/D — J#1906 — TUKWILA FIRE STATION 51 179W5 SOUTHCENTER PKWY li �ill1.1111111111111111111111111111111111111111111111111111 TUKfnTI LA 94051 IGross__ 104,300 LB GRAVEL BORROW Tare 38,300 LB/P. T Not 66,000 T,B No one available to sign, customer waives receipt Received signature. Arrive Job 1/0 -� / Start f Unloading 33.00 Ross a7ARE.= A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge f FX1 C Sales Tax Scale t Scale Cadman, (Inc.) will not assume Liability for any property )( Tollie, Sheri ( c�E e pr any equipment damage for any delivery beyond Deputy Weighmaster lie curb me. Total y Signature Print Name (Customer) Driver's Signature Standby 11 Time Finish Standby Unloading Time TICKET NO. HEIDELBERCCEMENTGroupy tZX5NZJeL-bti4i 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. cl. •:J' Diamond, WA 98010-780,) BD/D — J#1906 — TUKtnILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 4. - - ::: � � ::'1 111111,�1111 hill IIII� il111 Iflll IIIII I�lll IINi IIIN 1111 Iill 94051 Customer No. Payment Type Customer Name Order No, 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Ref. Disp. Ord. # 1906 655 /G7 76232 Truck Type Truck No. Vehicle or License Plate No. Traifer or License Plate No. Zone Truck & Trail J936 A68743B Mauler/Carcier No.TJASON ver's Name Deflvered/Ordered Load No. Running Tota—I — 7858190 F 130.05 / 300.0 4 130.05 GRAVEL BORROW 32.18 A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel 103,180 -LB THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross Tare 38,820 LB/P.T * ® O Sales Tax Scale Scale,2 Cadman, (Inc.) will not assume Liability for any Net 64,360 LB X Tol li.e, Sheri property OgMaU],-orlany equipment damage for any delivery beyond Deputy Weigh -aster the curb line. Total No one available to sign. customer waives receipt Recerved by Signature (Customer) Driver's Signaturesignature. 'jinl:Name � X X Time Arrive Job Start Finish Standby Customer's Initials Unloading Unloading Time v HEIDEL9ERGCEMENTGroup'1' peso) :3•LL-bb4f 42b-961-7100 WEIGHMASTER STATION 99D21100 Black Diamond 26111 SE Green Valley Rd. l.a_k Diamond, WA.. 98010—7800 TICKET No, 1903090324 TICKF -nME Ctntomer No. PaymentTypa Customer Nome Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No. Customer P.O. Map Ref Disp, Ord. 1906 655 /G7 76232 Truck Type Truck No. I Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Trail J953 B26072C Hauler/Carrier No. Driver's Name Delivered/ordered Load No, Running Total 7858190 JAMES 97.87 / 300.Op 3 1 97.87 BD/D — J##1906 — TUKWILA FIRE STATION 51 17915 SOUTHCEITTER PKWY TUKWILA nit Price Amount 94031 GRAVEL BORROW 32.16 SG�? >?Ross�Tv3E - ASTANDBY SURCHARGE WILL BEASSESSED FOR LOADS Fuel 103, 04 0 LB " THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross 38,720 LB/P.T * ® � �® Sales Tax Tars Scale Scale Cadman, (Inc.) will not assume Liability for any proper Net 64, 320 LB X. Tollie, Sherigrjt�ygekoriany equipment damage for any delivery beyond Deputy Weighmaster P cAurKine. Total No one avalable to sign, wstome waves rece pt RXeceived by Signature Print Name (Customer) Driver's Signature Standby signature, Tim Ix X Start Finish Standby customer's Initials [Arrive Job Unloading Unloading Time IIx Pill Wo" H EIDELBERGCEMENTGroup�K- (tSt325} JLL-fit54/ 425-9til-/100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black DiaTc•nci, WA 98010—'7800 TICKET NO. I ISIC13090321 YTJCKFrTtME 1 Yn.QTF i ` Customer No. Payment Type CLstomer Name rder No. 7829920 Account SCI INFRASTRUCTURE LLC �.07130 Customer Job. No. Customer PO- Map Ref. Disp. Ord. ;g 1906 655 ,G7 76232 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Trail -1964 C97775N Hauler/Carrier No. Driver's Name Delivcrod/Ordere:d Load No. Running Total 7658190 CHAD 6`•>= / 300.0 2 65.71 BD/D — T41906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY = TU KY7I LA :_,Illlflll IIIII [III[ IIIII 111111[III [[ll[ IIII[ IIIII IIII I111 94051 GRAVEL BORROVT 32.28 .-.. .• `" urxu" a rrvtt; A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel 104,560 LB THAT EXCEED 10 MINUTES UNLOADING TIME. Surcharge Gross 40,000 LB/P. T * ® ❑ Sales Tax Tare Scaler Scale Tollie, Sheri X Cadman, (Inc.) Will not assume Liability for any property Mli q§{ prlany equipment damage for any delivery beyond the curb line. 64,560 LB Ne: r Total Deputy Weighmaster No oneavaOableto sign• cuslomerwaives receipt Received by Signature Print Name (Customer) Driver's Signature Standby signature. ❑ X X X Time Arrive Job Start Finish Standby Customer's Initials Unloading Unloading Time X HE (DELBERGCEM ENTGroup-z (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. 2-lack Diamond, WA 9801C-7800 TICKET NO.-nCK6r-nME 07c09.93 p,G7� _ii2/20]9 Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC -11 7130 Customer Job. No. Customer P.O. Map Ref. Disp. Ord. # 1906 655 / G7 76232 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Trailer959 B83601V Hauler/Carrier No. Drivers Name Delivered/Ordered Load No. Running Total 785BI90 STEVE 33.43 / -00.0 1 33.43 BD/D — J#1906 — TUKWILA FIRE STATION 51 17 915 SOUTHCENTER PKWY TUKWILA Product If J Oescription TotalUnit Price Amount 94051 GRAVEL BORROW 33.43 A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. ' Fuel Surcharge Gross 105,160 LB r"lO Scale t Scale X Tollie, Sheri ( Sales Tax Tare 38, 300 LB/P . T * Cadman, (Inc.) will not assume Liability for any property ajr�e pr any equipment damage for any delivery beyond a curb line. 66860 , Net LB Total Deputy Weighmaster No one availab`e to sign, customer waives receipt signature. El Received by Signature Prir t Name (Customer) Ix Driver's Signature Y. Standby Time Arrive Job t5 -J Start Unloading Finish Unloading t `S - Standby Time Customer's Initials Ix (888) 322-6847CE425-961-7100 990lf fflMASTER STATION Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7E00 TIr VCT Aln TIME Y„�T.-------1 _r-L] --"� Customer No. 7829920 PaymentType Account Customer Name SCI INFRASTRUCTURE LLC r1s Customer Job, No. Customer P.O. Map ne�f. Dlsp. Ord_ B 1906 655 A37 76235 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zane Truck & Trail '959 B83601V Hauler/Carrier No. Driver's Name Dolivorad/Ordcrod Load No. unning Total 7858190 STEVE 120.00 / 200.0 5 120.00 --= 17915 `°"'"" °""` TUK„., IINIIIIIflIIRlllllllllllllllllllllllllll�llllllllllllllll 991.90 SCALE WEIGI IT 104,300 LB Gross 38,300 LB/P.Th Tare Net 66,000 LB No one available to sign, customer waives receipt Rea signature, l� X Arrive Job StartUnloading BACKHAUL DIRT T&T(CY) 24,00 GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADING TIME, Surcharge NYA-MMI11Pr'IVI�A �� Sales Tax Scale I Scale Cadman, (Inc.) will not assume Liability for any property Tollie, Sheri �Mthapkorlany equipment damage for any delivery beyond X Deputy Welghmasler the curb line. Total y SI gnature Print Name ustomer) Driver's Signature Standby Time Finish Standby Unloading Time •1�j TICKET NO. ccoto7B29920 PaymenA HEIDELISEMCEMENTGroup� count 8888) 3GG2}}2{{-6847 425-961-7100 STATION Customer Job, No. Customer PO. 99021100MASTER 1906 Black Diamond uck Type Truck No. 26111 SE Green Valley Rd. Truck & Trail 1959 Black Diamond, WA 98010-7800 [Hauler/CarrlerNo. Driver's Name 7858190 STEVE BD/D' J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA '1 99150 SCALE WEIGHT 104,760 LB Gross Tare 38,300 LB/P.Tk Net 66,460 LB No one avatable to sign, customer welvoo rocaipt Rem signature. X [Arrive Job Start Unloading BACKHAUL DIRT T&T(CY) LTICKETTIME I DATE Customer Name SCI INFRASTRUCTURE LLC Map Ref. 655 /G7 76235 Vohiclo er Llcenco Plate rvo. uauerer uue—u -nia l—, " B83601V Delivered/Ordered Load No. RunningTotal 144.00 / 200.0 6 144.00 I I'II'I IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII (III IIII 24.00 GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS Fuel THAT EXCEED 10 MINUTES UNLOADINGTIME. Surcharge Sales Tax scale 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property X Tollie, Sheri odiap)Trlany equipment damage for any delivery beyond Total Deputy Welghmaster the curb line. y Signature Print Name (Customer) Driver's Signature Standby Time Finish Standby r " "'-' -Unloading Time 21— / AV6�,01 CADMAN 11EIDCL0ERGCEMENTGroup1d, (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET IVO. """" V 04 r Customer No. Payment Type 7829920 Account Customer Job. No. Customer P.O. 1906 TruckType Truck No. Truck & Trail �936 Hauler/Carrier No. Drlvor's Nome 7858190 JASON F BD/D — J#1906 — TUKWILA FIRE STRi'IGN 51 17915 SOUTHCENTER PKWY TUKWILA TICKETTIME -- �o77;J7 ustomer Name Order No. SCI INFRASTRUCTURE LLC57130 Map Rat,lsp. Ord, H 655 v235 Vehic,e or License Plate No, Trallar or Llcense Plate No. Zone A68743B Delivered/Ordered Load No. Running Total 96.00 / 200.0 4 96.00 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS TTHAT EXCEED 10 MINUTES UNLOADING TIME, ILjL�=j( fn'/17iY/n��� ' t Fuel Surcharge 103,120 LB Gross ® 0 Soalo 1 Scolo 2 Tollie, Sheri X Sales Tax 38, 820 LB/P.T "' Tare Cadman, (Inc,) will not assume Liability for any properly (jflrP]sor)any equipment damage for any delivery beyond the curb line. Net 64,300 LB Total Deputy Welghmaster Vo one available to sign, customer waives receipt algnature. 0 Received X by Signature Print Name (Customer) Ix Driver's Signature X Standby Time Start Arrive Job Unloading Finish Unloading — Standby Customer's Initials Time Ix , U4 TICKET NO,u.vcavwu.tlt�merNc. SHARM" PaymentType D 7829920 Account �8)322-6847 425-961-7100 WEIGHMASTER STATION Customer Job. No, Customer P.O. 99021100 1906 Black Diamond Truck Type Truck No. 26111 SE Green Valley Rd. Truck & Trail f959 Black Diamond, WA 98010-7800 auto r/CarrlerNo. Drlver'sName 7858190 STEVE BD/D — J#1906 — TUKWILA FIRE STATION 51. 17915 SOUTHCENTER PKWY TUKWILA 99150 I SCALE WEIGH I 105,180 LB Gross Tare 38,300 LB/P.T.* Net 66,000 LB No one avallablo to sign, customer valves receipt Rea Signature. _ X Arrive Job Start Unloading --�`TICKETTIME I SOATE Customer Name SCI INFRASTRUCTURE LLC Map Ref. 655 /G7 Vehble or —License Plate No. Traler or LlcensePlate Ni B83601V Delivered/Ordered Load No. 24.00 / 200,0 1 BACKHAUL DIRT T&T(CY) 24.00 GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS 'Fuel Surcharge; THAT EXCEED 10 MINUTES UNLOADING TIME. _ wlnwwmi `Sales Tex ro _ Scale Scalez Cadman, (Inc.) will not assume Liability for any property y Tollie, Sheri PIT,! 3prlt��ekOrlany equipment damage for any delivery beyond Total X Deputy eighmaster PI cur ine. Amnclinv Finish I j Standby Unloading I Time Time OreN. 5)rd. tl 76235 24. HEIDELBERGCEM ENTGroupk (888)1322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7900 TICKETNO.1903090325 TICKETTIME 1 5-L2 TOATE Customer No. Payment Type Customer Name Order NC. 5713C 7829920 Account SCI INFRASTRUCTURE LLC Custorner Job, No. Customerp.C. Map Ref. Disp.Ord. 4 1906 655 /G7 76235 Truck Type Truck No. Vehicle or License Plate No. Trailer or License Plate No. Zone Truck & Trail 3953 B26072C Hauler/Carrier No. Driver's Name De[ivered/Ordered Load No. Running Total 7858190 1 JAMES 7 2. 00 / 200.0 3 72.00 BD/D — J##1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKW`_' loll Ilifi Illll Illlt fill! iflfl lffll llffl fill lffl TUIfWILA „ . , ...:; ;,..: l.11lflllfif -.. Description Total 99150 BACKHAUL DIRT T&T(CY) 24.00 i i SCP EWEIGHT ;' t , _ _GROSS fARE ``? A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge 103, 08 0 LB Gross 38,720 LB/P.T * ' C. C _ Sales Tax Tare Scaie 1 Scale 2 Cadman, (Inc.) will not assume Liability for any property Tolli e, Sheri MMiq ,49rlany equipment damage for any delivery beyond Net 64, 360 LB X the curb line. Total Depuiyweighmaster No one avalable to sign, custome, waives receipt Received by Signature Print Name (Customer) D vcr's Signature Standby signature, C x x x Time Start Finish Standby Customer's initials [Arrive Job Unloading Unloading Time Ix . .r .,..___ .i...�..-...+...e..v� +.-n�..+nn.r...t�.i-.._...�.-.�-..�—.�+h�,.+n��__�',....:....✓•N""Oa.l,"�..Ta.. -r L+. - - .—^�...+�--.a+.. PUNM HEIDELBERGCEM=N11Group,1 (Md) 322-5B47 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKeTNo. 1 1903090320 TICKEriIME 1 YDATF 1 Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 157130 Customer Job. No. Customer P.O. Map Ref. Disp- Ord-# 1906 655 /G7 76235 Truck Type Truck No- Vehicle or License Plate Na Trailer or License Plate No. Zone Truck & Trail j964 C97775N Hauler/Carrier No. ❑river's Name Delivered/Ordered Load No. Running Total 7858190 CHF1D 48.00 2CO-0 2 48.00 BD/D — JV1906 — TUKWILA FIRE STATION 51 1UKW5 SOUTHCENTER ?KWY TUKWILAProduct - Description Total 99150 BACKHAUL DIRT T&T(CY) 24.00 A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADINGTIME. Fuel Surcharge 1C4,540 LB Sales Tax Gross 40' 000 LB/P.T * Cadman, (Inc.) will not assume Liability for any property PT �°riany equipment damage for any delivery beyond i�ie o_urr me. Tare S® 1 Scale 2 X Tollie, Sheri Net 64, 540 LB * Total DeputyWeighmaster No one available to sign, customer waives receipt Received by Signature Print Name (Customer) Driver's Signature Standby signature- l� X Ix X Time Start Finish Standby Customer's Initials Arrive Job Unloading Unloading Time X tnk< 3 't 4z�l R.! iFt [. V�i''i't+�74. - t `2�k�I9 �6`J C �F"Awjii%,,.�x�:?§fd. Project: Tukwila Fire Station #51 Description-- Import/Export. 'A IF:k ,i95ri.Y...7%fih..� "�'!r�SrlJ;4 Date: Job # 1906 '�� F7x�S�*x�5ttvgm [^ {�-{- `'�X'9pyw2'�'V{gm.m F V�a7L4L�1 �- '6��"fF 29066 06/13/19 conversion Import Gravel Borrow CY 55.2 55.2 47.00 2,594.40 tons: 1 99.371 1.8 1 c 55.2056 Export Unsuitable TN 544 544 17.00 9,248.00 Tix #: CADMAN 1903090374 1903090393 1903090410 33.70 32.89 32.78 99.37 0 0.00 cn 0 0.00 0 0.00 w 0 0.00 z Sub -Total 11,842.40 O Sale Tax if applicable) 0.00 Marku Other Costs $11,842.40 Contractor's Representative Sub -Total 11,842.40 Subcontractor's Representative Sales Tax on Rented Equipment loads: 3.001 32 1 tons I 9E Sub -Total 11 842.40 Tix #: CADMAN 1903090375 1903090394 1903090411 1.00 1.00 1.00 Mark -Up 0% UNIT PRICE 0.00 Owner's Representative Bond & Ins 236.85 1 No. Sheet 1 of 1 ITOTAL. 3.00 Daily Cost Record 2821 SOUTH 154th ST • SEATTLE, WA 98188 (206) 242-0833 • FAX: (2U6) 24'L-U792U'O I flC�0 29066 Project 4iLle—tv%5`� �j� .!� Job V4 Date ���$���� Weather 1 Description (must be complete) DETAIL COST RECORD CODE HOURS RATE EXTENSION _ S.T. O.T. D.T. TOTAL ry — O m g — Sub -Total Labor Taxes & Fringe Benefits Travel Time Labor Markup Total Labor Costs U) J O O F_ oiS Z w d - uj Sub -Total Equipment Markup Total Equipment Costs Q 1C" orswZ !� Q 2 Sub -Total Sales Tax (If applicable)cw�ledgi Markup— Total Material Costs :11ilb � ; - c- ckno.0 n cdc,}e _ , -Go T]Pn _ s rus listedMaterial ion -is- -extr o-the. subcoatrac A w = O -GHd vork- vas- or -for 's-an-extra- ad 1�l the he- ' — u�' aritra Total Other Costs Sub -Total nntira per ifie cubamtraci_3 Bond Insurance T Miscellaneous CoE Sub -Total u ,�t- aod mquest-a-change—directla, t h_ange ardor �rnr�QSalGL2 LEgLtFsi fnr rquit3 e — Contractor's Representative Overhead B ,— Subcontractor's Representative LYNG Owner's Representative No. Sheet of Sub -Total Sales Tax TOTAL �1\ J t4EIDELBERGCEMENTGroup1' (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 , ?ew e, TICKET No. 1903090374 TICICETTIME 06:53:35 DATE 6 13 2019 Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 57130 BD/D — J##1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA i 1906 or Nvt.' 1 33.30 / 100.0 655 /G7 76232 filer or License Plata No. lZone 33.70 94051 GRAVEL BORROW 33.70 SCALE WEIGHT GHOSS & IAHE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. ��-py�� G;l � Fuel Surcharge 105,700 LB 3ross rare 38,300 LB/P.T:k � Sca�e1 Sce�ie2 X T lie Sheri Sales Tax Cadman,, (Inc.) will not assume Liability for any property rpny equipment damage for any delivery beyond in �=;Ilint. Jet 67 400 LB Total DeputyWelgfimestar to one evalleble to sign, customer vmlves recolpt Ignalure, 0 Received by Signature X Print Name (Customer) X Driver's Signature Ix I Standby Time arrive Job Start l Finish l Standby I r X stomer's In as Unloading Unloading Time Il ---------------- I-IEIDE6EFtGCEMENTGroup1h (888) 322-6847 425-961-7100 990VIlIfflMASTER STATION Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-3800 TICKET NO.1 1903090393 TICKETTIME I DATE Customer No. Payment Type Customer Name Order No, 7829920 Account SCI INFRASTRUCTURE LLC 57130 Customer Job. No, Customer P.O, Map nef. Dlep. Ord. N 1906 655 /G7 76232 Truck Type Truck No. Vehicle or License Plate No. Tialler or License Plate No. Zone Truck & Trail 3959 B83601V Hauler/Carrier No. Driver's Name Denvered/Ordered Load No. Running Total 7858190 I STEV"E 66.59 / 100.0 2 1 66.59 BD/D — J#1906 - TUKWILA � ,w,.. _`""° """ Pe S�A,�� 51 111111111111111111111111111111111111111111111111111111111111 . 94051 GRAVEL BORROW 32.89 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. ' I), M ' Fuel Surcharge 104,080 LB Gross 38, 300 LB/P. T * CX1 � Tore scale'] Scale 65, 780 LB * Tollie, Sheri Not X Deputy Welghmaster Toone available to sign, customervraives recelpt Received by Signature ilgnature. O X Sales Tax Cadman, (Inc.) will not assume Liability for any property (Dfbagdvr)any equipment damage for any delivery beyond the curb line, Total Print Name (Customer) X Driver's Signature X Standby Time 4rrive Job =AjStart Unloading Finish Unloading Standby Time Customer's Initials X CiC-IRt.l3[-:i.GCEMENTGroupw WEIGHMASTER STATION 99021100 Black Diamond 261.11 SE.Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO. 1 1903090410 TICKET TIME JDATs Customer No. Payment Type Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 157130 Customer Job. No. Customer P.O. Map Ref. Disp.Ord. # 1906 655 y;7 76232 Ttuck Type Truck No - Vehicle or License Plate No. Yeller for License Plate No. one Truck & Trail 1959 B83601V Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. RunningTotal 7858190 1 STEVE 99.37 / 100.0 3 99.37 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 94051 GRAVEL BORROW 32.78 SCALE WEIGHT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Fuel Surcharge 103,060 LB Gross ® Scaler Scala Tollie, Sheri X Sales Tax 38' 300 LB/P.T k Tare Cadman, (Inc.) will not assume Liability for any property tdr�rlt�oriany equipment damage for any delivery beyond t ecurb Ine. Net_ 65,560 LB Total _ Deputy Weighmaster No one available to sign, customer waives recelpt signature, n Received by Signature X Print Name Customer Ix Driver's Signature X Standby Time Arrive Job Start Unloading i_T Finish Unloading Standby Time Customs s ores X C:Iiinian. Tor. 'totals untSnntiiligf� ., Lrpn'IS OF PAW_(LrfJ1 •Terms of payment to cus(cxnars of sullufaelory and approved credit are not Oaoll Fin or before the I o''' of Ilia month frilrwing tielfvery. -In me absence of any such crodll forms, all doli"dee under This contract aro "collect on dallvely" (COD). •Transactions after Ilia 25-^ day of each month will appt ar on the subsequent mon(h's statement. -Accounts are considered c'alinquent It payinant has not been fnrlived in our office by the 25 lit life month fUlovthhg purchase. Delinquent wca,mis on Ilia I5"' of 1119 allov,hul mcnith 0:01 be placed on a cash only baolo for h ituro parohaoos until the delinquency is paid al till'. it lloresi at 10% will he charged on overdue accounts. -Credit cards era accepted nt lima of purchase only. If payment Is made by bankcard after purchase daln, a 3 % fee vrlil be incurred. -Purchaser shall make all payments due hereunder in lawful money or the United States and In the accordance wllh the abovs terms, wllhatd any retenllon and i0hout regard to nny agrcomenl Purchaser may have with other parkas. ALOT110Yn' fl)n!pld ,vO_LQ Should legal aclknl be Ileeossary to called this Ilvolre, l'rllolllor or flat suit be instituted, Cadman shna be entitled to recover roasonable allmaay fees and costs, includhlg ,prowls, Wird,ruptefes All() post -judgment collection nlforls. It Is agreed that ary suit brntajht under any conttanl or agreement Mill customer ahall he In King County, WA. •CAOMAN ROUTINELY EXERCISES IT'S RIGHT TO SCND MATEHIALMAN'S NOTICES ON ALL,IOBS. -All Fedoral, Slate, and local taxes, assessments, iaaa. dulloo, and chnrgos leveled by raaeon of Ihiu proposal are In atklltlon to prices quoted ancd shall be pold by purchases •NSF/rlahunarl charks are subject to if handling chargo and are not re-doposlled. Cadman requlrea NSF checks to be replaced with cash or cashiers check. -Lack of purchase order of job rxaohara do not affect the terms of sale. ,V' ps(1sONAlAL-Riff- Pi riI115trn -This Indaimilicallon provision Is par( of the farms sad Contl,hag517atYladn Iilu Pul' ,leer Anil C3dnhan and is illvnded to comply will I Ilm provisions of RCW,1.24.115, In Hit, evantor Any cerillfela bahvn.3n Lifs doniarent and any other form, aulrrrnlrnrl at agreement bahvuan Ihu Purchaser and Cadman Ihls docu'fIent shall control •The Purchaser :iuwo, to dsfond, indemnil, arid fold harmfess Cadman tram any and all nodily Injul y/nsgligenco basad or difinago to proportykiint act based claims, donends to wee. and iiabuiaes to a: by Ihinl parties wising from, reauNng from, or connected in ony vray vlith the product or products sold by Cadnloil to Purchloo , even dxougb node ciiJmo may pnuvo to ha fal.,o lvnundross of Imudulerd, to His fullest extent peradued bylaw arid subj.ct'n lice linliislions provided bnhw, •Pulcwsor•c duly to indemnity Cadinni shall not apply to liability lot darnages arishi0 out of bodily Iniury to parsons or damage to properly caused by tir re—c ulling Irons ilia co''0 ougllg ince of Cedaian or Ila ag vi ii, or omployeee. Purchasei s duty to Indemnify Cadman for liability fordmnngosi� IflUoilurbudllyinjurytoparatmrmarye sorrltoproiertycaused by or tasullfru from Ilia conctiaont naU6gnace of (a) Gadmno or it, nnanis or omployaos, and (b)13ureFnaer arils aganl5 or employees shr,li apply only at the axfeal of n=uligenc=_ of Purcticsar or its agent at arnpfoyaaa provided, (ills paragraph shall flat apply in Mullions; where negligeaca Is riot a iu,lulramant of Purchaser's liehility. such as In corini6l -Purchaser vpetifically and mpreusly waives er,y'Inllllllllllq;: the; may ha ymntad d(tinder ;he Wash. inglon Slabi Ind0341,11 Insurance Ad, TAIo 51 RCW, or His laws of any olhor Ontr, paMe.ad that such vrajver s1;ell be expressly limilod to Purchasers indarmti(y cliligiltons hereln and shall no: be a hsnotit to any Will party Fnr- thac Lie indemnitlattlon obkgaaan undor this provislcn shall not br, hulled In tiny vray by ally limllatan on aia amount or type cif ally damages. ccnllimsallon or ben•:rim Pryabla to or for any Ihb'd party under worker's corn• pensallon acts, dlrnhilllyhonellls acts cr other coipfoycn huicrdcacla. Purchnsur's duly to dofetid, Indunmily and AUpiIJ��I. COSTS/CI1q fat°$ -An EM1jrpriniardal Surcbnrge is added do rill randy mix and aggragnla invoices. A Fuel Slirci)nragmay ba added to all deliveries. Surcharges are intended to cover Cgdman's nicrudsing expenses in complying vdai environmmntal regulations slid increasing energylluelcosts. Surcharges ate not taxes or eonta Icqurind by ally fadcral, since or local authority. •Our nidnanum load for aggregate dslivoryIs 15 Ions Loads under 16 Icns will fin rhargArl lime and nmlodal •A $ypUy surcharge to as sessad for aggragate deliveries (hat exceed ten (10) mtntill per load unioedlng lima on the jobsile. •A Spo- d1LLQn2n siacl•argo Is charged for NI orders placed on Sundays, holidays, jabs staring alter 6,001)m, and nomscPodulod 6nlurday dalivenos. •Saturday delivery Ituurs ale bufwson r:00am mid 7:UUpm, SCIICi,7S1�i.INc71REfiVLCeL:1rlLOrth,tATION •Purchasot'a chtmges toorl0lnal delivery request shall be made is Cadrnarrs dtspntcli orlicu unly trod'fill Through Cadman drlvers, quality assurance personnel, or sales epresentnlivas. -11he nbllgatbns of Cadman are subject to conlingenelos of strikes, accidents• de(uys fit transportation, gow rnniental regulations, liras or any other causos unavoidable or bayonc( air control. •Aggrogatoa suppliers to Purchnsor mny bo sourced from difforent locations, -All meterlate rite nuhjecl to avallablaly, i.tau I iLp Sr,,.Ar L(� In I(�nl;b ITY I nP_pt_t_IVsy_EjFYOrin Pllr�i_IC [ZOiNO lit the event Purchaser directs doavary to ba mode heyurxt Curb line, Purchaser agrees as follows: Furdhaser has raquoatetl Cad'nnn to mako use of a path for Hie delivery of maiarlais and access to file project requiring Cadman trucks to travel beyond Ilia boundanss of ilia nearest Iravr,led public road. Puchaser nr'tnrnvl- edgas that damage to Ilse prenllses andlor adjacent property nisoj occur bucause of the size Finn wn1Uhl of Cadman Inlcksand Cadman trucks may become dainigod, dfsablod or shirk whig Purchaser'sregaired paldi. Cadman disclaims ally ltuhlllty or raspollsiolity for damage of any Iflnd Ihal arises from Cacmarl's use of PurchtirxWo required poth. Purchaser ngroca to dolond. indemnify and field haanlass Cadmus from all Calms, liabllity, damages, costs. judgments or losses of any kind (including roasoiwblo attorney's teas and costs) resulting frail damage to property of any kirxl (hic(uding damage to Cadman's trunks) arising ham or in any way connscred to cAdman's use of file lequirad path. Upon Cadman's lander of defense undar (fits pravl3101i, Ill.) Purchnsor agrees to nppolntcnunsel of Cadnialis choice to da.'and against th'rd pnrtyclNni(s). Such counsel wlll he at Ilia solo exprnsa of purchaser. hold Csd,uan harallase shelf indido payment of all damages, costs, livered, lifinallies, rewnaUa naornayc' too. Cadinans limsormal•rolaleu costs, and all other doim•ralated etpensos. U)xin Cedmmi s b>nder of r.'afansa undnr lilts provision, ilia Pulellasaragraea to eppolot counsel of Cadman's dtuics to datond dyufnsl ih'rd parry ctabn(s). sloh oouneol twitbe at the onto eupmisa cf lire Purchaser. THE PURCHASE I1CriELl1• CUITIFIE6 THAT 1Hli PROVISIONS OFTHIS DOCUkIF.NT WERE SPECIFICAI I.Y ANn MUTLIALLY NEGOTIATED. CAUr1A1_tLP£�E 1'J'+Sitlt;,<st.Y Iilsri nlrnc�t i,_Irlrt,(Fil uvnl� 60 r)r5 No warrantloa, express or ugilind, tiirluding wanilnlios or hlnaso for Fi palWmIalplrpcce ur vaulnnuoa or nicrchonl,tbilihrl aro made end all materials ara sold 'AS IS'. Csdulan is not Iasponsibla forwaseauemial or inridrntal damages of any I.rad rclud- Ing but not linlhod to any expenses related to consbucaon Jal:cls, delay dammges, impact damagus. lost proflis, IdLUI Co$Ie, o,.)ugxnont and tool costs, material costs, bond end br;uf once costs, horns otlice ovarhaad costs, job - silo owrhoad, interest and atornoyo' loos and pwprration or drum cools. U_M1 1.1riL'l OF " -Mu 'Purchaser's oxclusivc romady for branch of contract shall be as foliovra: Cnclmmes liability Is lirnite'd to ( I) the tflferelaw I:-Ulv,eun life original purchase puce at the C iclman it legal or (2) die direct cost of napadrindi Ihn CaGnuui mutelinf, whialI aver Is lessin no avant VIIII Cadman be liublo for any dhort or consequential damages reltdod to Its material •Purchnsor agrees that Is valves its right to rajncl acceptance of Cadmmi nlalerjads wllhoul notification in writing ivilhio three (3) busfnoss clays after rewlpt. . 1N1� �L7GnTigjj Purchaser ar,knovledpoa that no legal selloff play ho cornnloncod or maintninnd by Purcllassf is to ally claim, Nlown or unkriown, ba s3d upon negligenze et' express Or implied warranty er oonhuul after 1 year Irorn tie last onto UadiTla❑ delivered material io Purdltlser• Y1L,r j f;9}(pF I-(Lg„ Unless othen'fsa expressly stated heroin, (lib to file Iilntarirts sold hereunder $hall (amain wltl Cadman until Cadman has reoaivad full payfnent for the same, nlslr of Ins of (he alateriabi cold horoundor ohnll pnso to trie Purchaser upon dullv6ry of Ihu miderlsla al Ihu pluce of delivery d9sic- cated harain. Thamadcr, in addition Ir, assuming all dskof lase, Purchnscr shall be rocponsible for conlpl area W111,10 govailmontnl regufat(ons and ordimincon Will regard to clomge or plarenleril of llio snnie Find tigrans to iudaninlly and hold Cadntnn harmless agai'ist all clelnls restdling from damage to aroporly of any hind r rioino from Iho slorago, use or h6ndling of food iilnterials. C: DM I N E 00121.13 Ei1GCEM ENTGroupt- (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SF Green Valley Rd. Black Diamond, WA 98010-7800 TicKETNo. 1903090375 ITICKETTIME DATE ° Customor No. PoymentTypo Customer Name Order No. 7829920 Account SCI INFRASTRUCTURE LLC 157130 Customer Job. No, Customer P.O. Map Ref. Disp. Ord. # 1906 655 /G7 76235 Truck Type Truck No. Vehiclu ur License Plate No. Trailer ur License Plate No. Zone Truck & Trail aj959 B83601V Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. RunningTolal /858190 1 STEVE 24.00 / 72.00 1 24.00 )all/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGHT GROSS a TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. — L�yny]t�lII1/1pJ1(t'� i Fuel Surcharge 10 - 720 LB Gmss ® ❑ Scale 1 Scale 2 Tollie, Sheri Sales Tax 38,300 LB/P.T k Tare Cadman, (Inc.) will not assume Liability for any property (�o r)any equipment damage for any delivery beyond Pecurtiline. Net 67,420 LB Total DeputyWeighmaster Jo one available to sign, customer vralves receipt tlgnature. ❑ Received by Signature X Print Name (Customer) X Driver's Signature X Standby Time Arrive JobL Start LIM I Finish I Unloading Standby Time Customer's Initials X 4 j t-O E I DELBEROCEM ENTGroupr- (8B8)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98C10—'1800 TICKET rJO.190JU9UJ94TICKETTIME JDATE Customer No. Payment Type Customer Name der No. 7829920 Account SC1 INFRASTRUCTURE LLC P130 Customer Job. No. CustomerP.O. Mop Ref. Dlop. Ord, # 1906 655 A7 76235 Truck Type Truck No. Vehcle or License Plate No. Trailer or License Plate No. Zone Truck & Trail 1959 B83601V Hauler/Carrier No. Driver's Name Delivered/Ordered Load No. Runnhig Total 7858190 STEVE 48.00 / 72.00 12 48.00 BD/D - J41906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA 99150 BACKHAUL DIRT T&T(CY) 24.00 SCALE WEIGI-IT GROSS &TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. , . Fuel Surcharge 104,100 LB Gross EX ElSales scale t scale 2 X Tollie, Sheri Tax 38, 300 LB/P. T * Tare Cadman, (Inc.) will not assume Liability for any property (bMe0karlany equipment damage for any delivery beyond the curb line. Net 65, 800 LB Motel Deputy 6veighmaster No one available to sign, customer vralves receipt signature. ❑ Received by Signature X r nl ame ustomer) X Driver's Signature X Standby Time Arrive Job Start Unloading Flnlsh Unloading Standby Tlme ix Cuotomcr'o Initlalo HEIDEL6ERGCEMENTGrouprr (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Val..l.ey Rd. Black Diamond, WA 90010-7800 TICKET NO. 1 1903090411 ITICKETTIME DATE A Customer No. PaymentType Customer Name Order No. 7829920 Account: SCI INFRASTRUCTURE LLC 157130 Customer Job. No, Customer P,O. Map Ref. Dlsp, Ord. ti 1906 655 /37 76235 TruckType Truck No. Vehicle or License Plats No. Trailer or License Plate No. Zone Truck & Trail_] 959 B83601V Haufer/Carrier No. Driver's Name Delivered/Ordered Load No. Running Total '/858190 1 STEVE -12.00 72.00 3 1 72.00 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKKY TUKLJILA 99150 SCALE WEIGHT Gross Net_ No one at signature. Arrive Job 103,920 LB BACKHAUL DIRT T&T(CY) 24.00 GROSS&TARE A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS I Fuel THAT EXCEED 0 MINUTES UNLOADING TIME. Surcharge 38,300 LB/P.T * (3a ElSales Scales Scale X Sheri Tax Cadman, (Inc.) will not assume Liability for any property OT% r)any equipment damage for any delivery beyond rTollie, 0cume, 65, 620 LB To4al Deputy Welghmaster !fin, customer walvooreceipt ❑ Received by Signature X Ix Print Nomo(Customer Drivor'sSignature X Standby Time Start Unloading Finish I Unloading Standby Time I Customer's Initials X L. uani:ut Inc ierm 'rer_r_is Or- P Yrn)-r11 Terms of .payment to cusiomdrs of-30afactery and approved credit are flat cash on air holara the ID"of the month fallowing dlodivsry. -In the obeenuo at any such credit terms, ell dolivorioo under this contract are "rolled on delivery" (COD), •Transact(nne after the 251l' day of each month will ap.)ssr on the subsequent month's statement. 'Accounts are considered delinquent H payment has rol been received in our ofllce by the 25" or the month folmVng purchase. Dallnquant accounts on the 1S° of f io ollm"Ing month cfinll no pined on a Josh wtyboof r for failure purchnses until the delinquency Is paid In hull. Interest of 18%vrill be chatted on overdue nccounla -Credit cards are accepted at little of purchase rnlg If paymont Is made by tvutlmard agar purchase dale, it 3 / fen will be Incurred. -Purchaser shall make all payments due hereunder In !awful rionoy of the United States and in lira accondarco with the above torts tvilhout any retention and without regard to arr/ agreement Purchaser moy heave wlth olh:r parties. Attorneys' Fees and Cost Should legal aclb ri be necessery to collect (his invoice, vdiether or no: suit be :nsliluled, Cadman shell be entitled to recover reasonable attorney fees and cools, Inrludirg appeals. oankruplcies and post-fudgment collodion ofbrts. It Is agreed that any suit brought under wry contract or agretemanlarNr costorner shall be In Icing County, WA. -CADMAN ROUTh]ELY EXERCISES IT'S RIGHT TO SEND MATERIALMAN'S NOTICES ON ALL J003. -All Fedoiat. Stale, and local taxes, assessrnmt;e, fees, dutce, and charges levaled by reason at this proposal are In arldlton to prices quoted and shall be paid by purchnsor. •f•)SPIR,Aurood choadto nro subloct to a handling chnrgo and nro not re-clepoAtad. Cadman requires NSF checks to ba reohaced with cash or casluar's check. -Lack of purchnso order or fob numbers do 1101 ailed file tarts of sa!o. r\I_)D TIQNAl_ COSTn1CHARG[S -Ali Fnvdronmenhi ';orCt roil$ Is edited in fill randy mix and aggregate Invoices. A Fual Surchtgyy may ba added to all deliveries. Surcharges are Intended to cover Crctman's hhcreashig ospnmws In complying wri nnvlronmenlal mfjulallons and Increabhrg energy/(eat costs, Sprcharges are not lamm or coals required by imy ladurtd, stab or lucid iuLlroiit' -Our minlmum load Tor aggregate delivery is 15 tons. Loads under 15 Ions will be chergatl lime and material, vA �il;laryt,L Ea rahorga is as - sassed for aggregate delveries Ihat exceed ten (10) mhtutes per load untondinU lime on ilia jobs te. -A SRC• lc el o(1Qnllq surcharge Is charged for all orders placed on Sundays, holidays, p.bs starting after 8:00prn, nnc norrschech.tlud Suawdaydal(vurles, •Sottirdaydolvery hours are between 7:00am and 1:00prn. rLenuf.lhtclseRvtcrs 1NFU fir 1—T1ON •Purchaser's changes to original delivery request shall fie made to cadtflaiis dspaton olitce onhf and not through Cadman drivers. quttily assurance personnel, or sales epresantatvoo. •Thn oblignGouu of Cadman ara outlew to contingencies of otdkes, ncriclents, dodays In transportation, governmental regulations• fires or any other causes unavoldat)b or beyond our control. 'Aggregates suptAcd to Purchaser may be sourced from Wferent locations. -All niatorials aro subloct to avalanllity. IJAML TY mnCl 101-M AtdrLngL �rjWITY FOR I S-L [RY REMIrLp 113LIC aODD III the event Piiielmsar directs dotivery to be )wade beyond curb Ilne, Purchaser agrees tie lollows: Purchaser ling requested Cuthnan to inulfe ueu of a pmih for Ilia deltvefy or rnalardals and access to thu project requldng Cadman trucks to travod bayand tho bcundnrac of Ilia nearest travaled public rood, Purchaser aclmovtl- edges Kral dsmaga to fire premises and/or adjacent property stay occur becausa of the size and wef0ht of Cadirt trucks and Cadman trucks may Liaoning damaged, disobli or slurs( using Purchaser's resulred path Cadhnnn tksclaims any Itablllry or unpunslblllly tar damage of eny Idnd that arises train Cadman's rise.. of Purchnoor'o rcqukod path. Purohd(oor agrees to dolend, Indamnlfy and hold harntluss C1(Chnan (rum all claims. (lab>ilily, damages, eosls, judgments or;oases of any knid (imlud(ng nansonable altnrney'a feet; and Costs) rosining front omnege to properly of any kind) (including denroge to Cadinan's trucks) (busing from or In any way connected to Cadman's use of iho required palls, Upon Cadmari s tender of dolonse under this provision, the Purchaser agraeo to appoint coursolof Cedrtian s chulca to defenJ against third party dalrli(s). Such counsai will ha at Ihn ante axponse of purchase: S lu a 1,.01161HOn L:f?_;PRA-1IN.p)(j�m)(-t_7_dJfylfl_Oy�Ct rthls inch iniflcatlon provision Is part of tho terins and eandillon; Uch-.ccn lit Pw,:hnuar and Cndmmn and la inlanded to complywith iho piovdsdone of nOW d.?ri: i i5. In Uro sweet of any conflicts between this dnrmianI nnrl any oll)ar term, subcontract or agreement belwean the Purchasor and Cadman this dactmrenl shall corhol. -Tire Purchasar agrees to defend, fndonindy, and (told harmless Cadman from nnyand all bodily fri)wy/nogUgenre based of dornagr to p+cpcalyrconbnct based chains, demands losses, and lialAillos to n, by third parli:!r. dsinq train. ra,iOting Irom, or comiwcl.d io any way+vld) G'ie product rxprndiurlssaintbyCadntvnInPIm:has Fr. evenHim, I. suchcdnhnr,mayprovetobolaso,11rourapessor fraudulent, to tho fullest exlunt pernitlod by ling and subject to the liwlauone, provided below. 'Purchaser's duty to 11 1(larnrldfy Cadman shall not apply In liability for damages �iriing out of bodily inj.uy to pereans of diunrtgo to proper iy caused by Cr I ul,014ig front the rule i witilpfrw of C of iu i or lit; agents or empluyeas. PuMutsef's duly to hxlsnn Jly Cadman for Il:d;ilily for ,(nmayeu adsing out of I umtly hiju y to parsons o' danlago to properly caused by Of resdting Ircni tho cdmcurrent nd•gligencc of (o) Cadman or Its agenm or ci floyan, nrd (b) Purchaser or its agents oramploycesshyl opplyonly ul Iliaoxtwtl of n.Alligarice 01 Punnhacor of M acenrsorcmployaes, provided. III's praar_,rapn shall not apply hi situations where njhgorce Is not a requiramalli of Purchaser'; Inability, such as In contract. •Purchaser spaoilleahy and expressly waives oily Invnunhieo trial may be g anted It undo, iho Wauh• Inglon Stale in(lu:drfal hr;ut'anoe Ad. Tile 51 ROW, or Iha laws of Arty other slat,:, lnovided that such waivor shall Im expfagsly Imillod to Pdrehnot's in(Icinil ty chligstions I.awlrl and shag not be A bma,91 to nily hard farht Fur - that, Ilia Indsmmlicalion obllgal'on under this provision shall not be limltad in ony way by any limhatkirl on Ilia amount of type of any daniglra, evmpamation of borislils pf)"INO to or for any Third party under ivorkan's rxmr poisalion note. dintdlily baneffls sets or other amployee hrnallls arts. Purchaser a fluty In dalarkL n(Irrnr sly nnrl hold Cadman hsfmleas shall in(hide payment od fill damages, costs, inlcrust• ponvIles, ruaconnbe wteruays' fops, C1,1ma11'$ parsnluiebfelnlad COuIS, aid all olhei dfaim-rolated nlpa+filos. Upon Cadfatin'S tender of Cefanao under Ih(s pmyWon. Ilia I'uiehasor agrooa to appoint counsel of Cadman's choice to derenu agn(nal III ul p,uly rev:,ings). Such Comsat will he at ilia sills expanse of Ilio Parchaaar, THE PunWiASF. HEREBY CERTIFIES THAT THE PROMSIONS OFT I IIS QOCU,%IENf 4i16RE SPECIFICALLY Ah!D r1IUTUALLY NEGOTIATED r nmAht il_Itrl_1 IT, li " '_Ltf,jt.f-JD7 ALl_I_'.lpt.tPn yyr,rtr.J,4o171 q Nu vniontion ,,::prasaor Implied, (including warrantor of Hitless for a particular purposo cr wurranfloliof mifvh, i f ti lily) ere mndo find all nWerials ore sold'AS IS'. Cadman Is not rc iparsibb for cansoquilaid or Incalenlal dannea at any tied kind- Ing but riot tnllo(t to inyoxpanses related In coosInt0.on dfi(ects, dolay flatoagne. Impact dionngos, lest rwfi!s, labor costs, egtrlpanont and loot costs, nmtellal Costs, bend turd Insurance costs. iromu otilcc uveihuml t mw, )ob- slle cnv?chead. Inlaearl Add nllnrnoya' h;,aa and pr=parntlon of date roc ,It, LLrll'L1rin�gft3r-,ntt;oli,� •Purctutaor's axrtuslwa n;tr�edy rarhwech of cnnlraci shall to es ru11g15a. Cpd111Po1 a IiahiGhy Io linttad to (1) Ma ddlaranco botw aan iho ndginal p trohaea pricaaf no Cadman moterdnl or (2) the direct cost of regal inrl tho Cadman material, which ever Is less. In no event will 0,ndatan ba liable lot* any dkect or consaquanlial deranges relnlatl !o Its rntterlaL 'Purchaser agrooa That Is waives its dyhl Io rujrcl ar,:•apttmce of Caunitin uielerlNs wAtn(xr1 wUllcauon In tvtiung vmhtn Three (9) business Jaya anerrecelpt. TL1_f l,lhjl]'y (I(h�( Putchassf acknowledges that no legal action may be ccn'monood or initimrinedi by Purchaser an In tiny deim, known or unknown, bnsCid upau na raigerco or eapraoa or unphod worrnnly or contract chat, 1 page from the last data Cadman dalfvorcd msddriul lu Purchaser. 1'li'I-E r]tvQJft r S,S, Unless uthetwise, expressly stated lwic(n. tlgo to ilia rualadals Bold hcrnundur slutI Iemain with Catllnnri until Cadman has received full payment for the Borne. Rlskof lass of ate mntetlals ria'd horewndar shrill pass in the Purchaser upon darvary of Iha nialnrdala at No pkwo of rlelivo•y cvoig- nated haro(n, TheroaRnr, in ad:lillon to assuming till righ. of loss. Ptrollasnl':<hkall be n,.%jondtble for t rrif li- ance'uilh all govarnmerhal regulations an9 oirlinanc:ar, vith regard to daragu or pfacentanl of that oanio and agrees to hhderttdfy turd hu'd Cadman lira odes;( agdhim at slafms resuldou train damage to properly of any I,Ind edging from tho storago, use or hrindling of said matoradc. LYDIG PCO #011 Lydig Construction, Inc. Project: 30125-43 - TFS#51 - GCCM 3180 139th Ave SE, Ste 110 17951 Southcenter Parkway Bellevue, Washington 98005 Tukwila, Washington 98188 Phone: (425) 885-3314 Phone: 425-885-3314 Fax: (425) 881-2903 Prime Contract Potential Change Order #011: CE #033 - RFI #107: HM Door Louver Additions from Submittal Review Comments TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBERIREVISION: 011 / 0 — CONTRACT: 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) REQUEST RECEIVED FROM: Y CREATED BY: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 11/18 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE:P__—_.�.._�. Na LOCATION: —�— — ACCOUNTING Amount Based METHOD: -- — — ----------....-------- ---__�.�--- SCHEDULE IMPACT- IMPACT: — ---- PAID IN FULL: No TOTAL AMOUNT: $1,548.95 POTENTIAL CHANGE ORDER TITLE: CE #033 - RFI #107: HM Door Louver Additions from Submittal Review Comments CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #033 - RFI #107: HM Door Louver Additions from Submittal Review Comments ATTACHMENTS: PCO-011SP.pdf tfs 51 - gccm-rfi 107-arch - hm door louver additions from submittal review comments-201911200844.pdf # Cost Code Description Type Amount 1 03--001-99- - Structures, Enclosure & Misc Sub BP 03&07 Subcontractor $ 1,453.42 Subtotal: $1,453.42 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 0.00 Fee - GCCM: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 65.40 GL Insurance: 0.75 % Applies to all line item types. $ 11.39 P&P Bond: 0.75 % Applies to all line item types. $ 11.48 B&O Tax: = 0.47 % Applies to all line item types. $ 7.26 Grand Total: $1,548.95 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/20/ 2019 11 :37 AM LYDIG Lydig Construction, Inc, 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #011 SP Project: 30126-10 - TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone:425-885-3314 Prime Contract Potential Change Order #011SP: CE #033 - RFI #107: HM Door Louver Additions from Submittal Review Comments TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 011 SP / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: ------------ -- -.. Pending - In Review FROM: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 CONTRACT- 1 - Tukwila Fire Station #51 - Self -Perform Prime Contract CREATED BY: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 11/18 /2019 PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $1,453.42 POTENTIAL CHANGE ORDER TITLE: CE #033 - RFI #107: HM Door Louver Additions from Submittal Review Comments CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #033 - RFI #107: HM Door Louver Additions from Submittal Review Comments ATTACHMENTS: CO2 Final.pdf # Cost Code Description Type Amount 1 08--012-97- - HM Door/Frame Supplier Purchase Agreements $ 850.00 2 08--012-01- - HM Door/Hardware Install Paint louvers onsite prior to installation (3 x $88.20) Labor $ 176.40 3 08--012-01- - HM Door/Hardware Install Installation 4 ea @ .5hr Per. (2 x $88.20) Labor $ 264.60 Subtotal: $1,291.00 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 66.15 Fee - Sub Tier Work: 8.00 % Applies to Subcontractor and Purchase Agreements. $ 68.00 GL Insurance: 0.75% Applies to all line item types. $ 10.69 P&P Bond: 0.75 % Applies to all line item types. $ 10.77 B&O Tax: = 0.47 % Applies to all line item types. $ 6.81 Grand Total: $1,453.42 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/20/ 2019 12 :37 AM COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station 51 COP: COR2 Project No. < Document Reference: PER APPROVED SHOPS Date: 11/18/2019 Contractor: EVERGREEN CONSTRUCTION SPECIALTIES Contractor Ref. No. Description: HOLLLOW METAL SCOPE CHANGES PER APPROVED SHOPS 1. CRAFT LABOR COSTS Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ b. foreman $ c. lead foreman $ DIRECT LABOR SUBTOTAL $ Supervision: d. direct supervision e. safety 2. MATERIAL COSTS a. material costs b. freight costs (itemize) 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools Itemize all costs on attached COP Cost Breakdown form. $ 739.00 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS $ 739.00 3. EQUIPMENT COSTS $ 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 $ 739.00 5. OVERHEAD & PROFIT a. 15% on Materials (2) $ 110.85 b. 15% On Labor, Equipment and Small Tools( 1, 3, & 4) $ - 5. OVERHEAD & PROFIT $ 110.85 6. SUB -SUBCONTRACTORS a. b. $ C. $ d. $ 6. SUB -SUBCONTRACTORS $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 6% for each sub $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 8. Bond a. Bond 0.00 % of 1-7 8. Bond $ 9. B&O Tax a. B&O Tax 0.00 % of 1-8 $ 9. B&O Tax $ TOTAL COST $ 850.00 1 of 2 11/18/2019 COR2 Page of Issued 11/18/2019 COP Cost Breakdown ct Name: Tukwila Fire Station 51 oject No. 0 ntractor: EVERGREEN CONSTRUCTION SPECIALTIES COP: COR2 Date: 11/19/2019 Project. # 01/00/1900 ■ - -- -®--®--® Add and cut for bottom louver 2424 �[Acicl and cut for bottom louver 24x16 Add and cut for bottom louver 24x3O Total Cost of Work COR2 Page of_ Issued 11/19/2019 RFI #107 LYDIG Lydig Construction, Inc. Project: 30125-43 - TFS#51 - GCCM 3180 139th Ave SE, Ste 110 17951 Southcenter Parkway Bellevue, Washington 98005 Tukwila , Washington 98188 Phone: (425) 885-3314 Phone:425-885-3314 Fax: (425) 881-2903 ARCH - HM Door Louver Additions from Submittal Review Comments TO: Emma Nowinski (Weinstein A+U) FROM: Weston Blackburn (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Jose Lorenzo -Torres (Weinstein A+U) 3180 139th Ave SE - Suite 110 DATE INITIATED: 11/08/2019 Bellevue, Washington 98005 LOCATION: STATUS: Closed PROJECT STAGE: DUE DATE: 11/15/2019 SUB JOB: COST CODE: COST IMPACT: TBD SCHEDULE IMPACT: TBD DRAWING NUMBER: A618, A911 SPEC SECTION: LINKED DRAWINGS: REFERENCE: RECEIVED FROM: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Jose Lorenzo -Torres (Weinstein A+U), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Tom Pitman (Lydig Construction, Inc. - Bellevue Off), Lauren Rock (Weinstein A+U), John Thompson (Lydig Construction, Inc. - Bellevue Off), David White (Lydig Construction, Inc. - Bellevue Off) Question from• • • • Construction,• 1 1 PM •11/08/2019 Confirmation is needed on the requirement for bottom louvers in HM doors 132, 134, 137, and 138. Door schedule sheet A911 calls for door types B, C. and A for doors 132, 134, and 138 respectively. These three door types do not include a bottom louver, however the submittal review comments indicate that the door types are to be changed to a combination whit door type E, which includes a bottom louver. The door schedule does call for door type C/E for door 137. Interior elevations for doors 132, 134, 137, and 138 do not illustrate bottom louvers in any of the doors. Please confirm that bottom louvers are to be included in doors 132, 134, 137, and 138 per the submittal review comments in submittal #081113-1.0. The submittal review comments indicate that the louver sizes are as follows: • Door 132: 24"x24" bottom louver • Door 134: 24"x18" bottom louver • Door 137: 30"x24" bottom louver • Door 138: 24"x30" bottom louver Please see the attached document for submittal comment reference Attachments: RFI 107 - HM Door Louver Additions from Submittal Review Comments.Ddf Official Response: Jose Lorenzo -Torres (Weinstein A+U) responded on Monday, November 11th, 2019 at 5:23PM PST Confirming that bottom louvers are to be included for the abovementioned doors. Refer to the attached sheet. J. Lorenzo -Torres, Weinstein A+U - 11/11/19 Attachments: RFI 107 - HM Door Louver Additions from Submittal Review Comments WAU Resoonse.odf All Replies: Lydig Construction, Inc. Page 1 of 2 Printed On: 11/20/2019 12 :44 AM LYDIG Confirming that bottom louvers are to be included for the abovementioned doors. Refer to the attached sheet. J. Lorenzo -Torres, Weinstein A+U - 11/11/19 Attachments: RFI 107 - HM Door Louver Additions from Submittal Review Comments WAU Response.odf BY DATE COPIES TO RFI #107 Lydig Construction, Inc. Page 2 of 2 Printed On: 11/20/2019 12:44 AM LYDIG PCO #005 Lydig Construction, Inc. Project: 30125-43 - TFS#51 - GCCM 3180 139th Ave SE, Ste 110 17951 Southcenter Parkway Bellevue, Washington 98005 Tukwila , Washington 98188 Phone: (425) 885-3314 Phone: 425-885-3314 Fax: (425) 881-2903 Prime Contract Potential Change Order #005: CE #005 - RFI#49: MECH. - PRIORITY - Confirmation of PVC Underground Waste Piping TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 005 / 0 CONTRACT. 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) - ------ --- — — -- — REQUEST RECEIVED FROM: — - -- — ��.------ CREATED BY. ...... Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Approved CREATED DATE: 8/26 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT- PAID IN FULL: No TOTAL AMOUNT- ($17,845.00) POTENTIAL CHANGE ORDER TITLE: CE #005 - RFI#49: MECH. - PRIORITY - Confirmation of PVC Underground Waste Piping CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #005 - RFI#49: MECH - PRIORITY - Confirmation of PVC Underground Waste Piping Note: Johansen Response Provided ATTACHMENTS: PCO-005 - Johansen Response.pdf- Cast Iron to PVC UG Waste Piping - Substitution Reg. Pricing. ddff # I Cost Code Description Type Amount 1 1 23--001-99- - Mechanical MCCM Credit for change from Cast Iron to PVC underground piping Subcontractor ($17,845.00) Subtotal: ($17,845.00) No Fee Credit: 0.00% Applies to all line item types. $ 0.00 Grand Total: ($17,845.00) Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/25/ 2019 09 :08 AM :adept Mechanical & General Contracting ■ PO Box 5056 Kent, Washington, 98064-5056 Phone (253) 850-8518 Fax (253) 850-8910 TITLE: Change Order Request CHANGE ORDER REQUEST NO. 1 PROJECT: 1904 DATE: 06/27/2019 Tukwila Fire Station 51 JOB: 1904 TO: Attn: Ivy LeVangie Johansen Mechanical, Inc. 20109 144th Ave NE Woodinville, WA 98072 (425) 481-2266 DESCRIPTION Proposal to change underground waste piping to PVC. Num Item Description Ref Qty Unit Unit Price Amount 1 Total Costs 1.000-17,845.00-17,845.00 Item Total: ($17,845.00) Total: $0.00 Total: ($17,845.00) APPROVAL By: By: Shelton Burr Date: 06/27/2019 Date: P.O. Box 5056 i—v alp I Kent, WA 98064 Mechanical & General c1pracunp p: 253-850-8518 I F• 253-850-6910 COP Subcontractor Breakdown Summary Project Name: Customer COP No. 001 Project No. Source Documents: SR-001 Date: 6/27/2019 Contractor: JOHANSON MECH Adept Ref. No. 001 Description: CHANGE UG WASTE PIPING TO PVC 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew $ (1,844.02) b. foreman $ c. lead foreman $ DIRECT LABOR SUBTOTAL $ (1,844.02) Supervision: d. direct supervison (NTE 15% of 1a) $ (276.60) e. safety (NTE 2% of lines 1 a, b, & c) $ 1. CRAFT LABOR COSTS $ (2,121.00) 2. MATERIAL COSTS a. material costs $ (15,340.69) b. freight costs (itemize) 2. MATERIAL COSTS $ (15,341.00) 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ b. rental equipment (per invoices attached) $ 3. EQUIPMENT COSTS $ 4. SMALL TOOLS a. small tools (NTE 4% of 1 a & b) $ (73.76) 4. SMALL TOOLS $ (74.00) SUBTOTAL 1 thru 4 $ (17,536.00) 5. OVERHEAD & PROFIT a. NTE 15% portion of 1, 2, 3, & 4 up to $50,000 $ b. NTE 15% portion of 1, 2, 3, & 4 in excess of $50,000 $ 5. OVERHEAD & PROFIT $ 6. SUB -SUBCONTRACTORS a. b. C. $ d. $ 6. SUB -SUBCONTRACTORS $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 15% of Line 6 up to $50,000 for each sub $ b. NTE 15% of Line 6 in excess of $50,000 for each sub $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 8. INSURANCE a. payroll driven liability insurance % of 1 $ b. volume driven liability insurance 1.27 %of 1-7 $ (222.71) 8. INSURANCE $ (223.00) 9. BOND a. B&O Tax b. WSST c. Permits Form Revised 01/01/2016 0.48 % of 1-8 $ (85.95) 6.5%%of4 $ 9a. B&O $ (86.00) 9b. WSST $ 9c. $ TOTAL COST $ (17,845.00) Adept Master COP Form Page _ 1 of 2 Issued 6/27/2019 i+Rrr^ :�ir�l F. E',c�ss;ral Ccnrrc:.ingl Project Name: Project No. P.O. Box 5056 Kent, WA 98064 P: 253-850-8518 IF: 253-850-8910 Contractor: JOHANSON MECH COP Cost Breakdown Customer COP No. 001 Date: 6/27/2019 Adept Ref. No. 001 UG WASTE PVC M.U. me vwmmrl=�� -RESTOCK C1 PIPING �Vumwl 11 '. 111 11 Labor Subtotal Total Cost of Work - Adept Master COP Form Page 1 of 2 Issued 6/27/2019 UG WASTE Cl Report Chart Company: Adept Mechanical Site: FastEST-Local.site Job: M:\FastEST-Local.site\Jobs\FastEST\Work In Progress\Fire Station 51:1FIRESTATION 51-Tukwila Firestation 51 DID Pricing Lock Job Report: Material/Labor Summary Material ,t �l $3,766 $7,019 ti $9,827 ,829 Total Cost: $36,440.96 Labor Total Hours: 341.8 Product Type Pipe 1• Fittings Valves Flanges M Specialties -1 Joints Hangers/Excav Job Items Summary Statistics Pipe LF: 1,074 Pipe LF/Hr. 3.14 Diameter Inches: 0 Diameter Inches/Hr.. 0.00 Weight (LB): 11,554 Surface Area (SF): 1,730 Volume (CF): 141 Volume (Gal): 1,055 FastPIPEO 6/27/2019 UG WASTE PVC Report Chart Company: Adept Mechanical Site: FastEST-Local.site Job: M:\FastEST-Local.site\Jobs\FastEST\Work In Progress\Fire Station 51:1FIRESTATION 51-PVC-Tukwila Firestation 51 DD Pricing Lock Job Report: Material/Labor Summary Material Total Cost: $19,100.31 Labor Total Hours: 308.1 Product Type Pipe M Fittings Valves Flanges M Specialties - Joints C:. Hangers/Excav Job Items Summary Statistics Pipe LF: 1,074 Pipe LF/Hr. 3.48 Diameter Inches: 0 Diameter Inches/Hr. 0.00 Weight (LB): 2,806 Surface Area (SF): 1,825 Volume (CF): 145 Volume (Gal): 1,084 FastPIPEO 6/27/2019 Kiel Lunsford From: Ivy LeVangie <ivyl@johansenmech.com> Sent: Wednesday, November 13, 2019 8:37 AM To: Kiel Lunsford Cc: Derek Holm Subject: RE: Credit for PVC Underground Comments: Kiel, I talked with Adept this morning about the Credit for PVC. They had installed roughly 1/3 of the underground in cast iron. The $17,000 price that was sent previously, reflects the difference of the underground that was left to run in PVC. Had received approval for the substitution request earlier, the credit would have been larger as they could have run all of the underground in PVC. Ivy LeVangie I Executive Assistant - Project Coordinator I Johansen Mechanical, Inc. I www.'ohansenmech.com Direct: (425) 527-1026 1 Cell: (425) 320-8935 1 Office: (425) 481-2266 1 Fax: (425) 486-6933 Energy Services --' ..nLa(euig a Dqrlewwx Emma; it seems just a bit lite, i did not go back and take off all the pipe lengths, 1just used the costs from Means for 4" cast iron (a) vs PVC So I came up with a laborsovings of around $12k, and a material savings of $I9K. So my variance is with labor. if I add these together and deduct their $3.7K restock fee I come up with around $27K. As I am sure from your experience it is difficult to determine the comparative cost, but the indication Is that it's a bit lite, and may be worth asking them go bock to take another look at it. I would say that if you could get it up into the low Zys you would have to about call it good with that..... 1 hope this Is helpful. Sincerely; John LYDIG PCO #006 Lydig Construction, Inc. Project: 30125-43 - TFS#51 - GCCM 3180 139th Ave SE, Ste 110 17951 Southcenter Parkway Bellevue, Washington 98005 Tukwila , Washington 98188 Phone: (425) 885-3314 Phone: 425-885-3314 Fax: (425) 881-2903 Prime Contract Potential Change Order #006: CE #013 - RFI #038: ARCH - Door Material Type at Opening 119 TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBERIREVISION: -- 006 / 0 CONTRACT: __---._ 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) ---- --.-.___ REQUEST RECEIVED FROM. CREATED BY: Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 11/18 /2019 REFERENCE. PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $3,467.62 POTENTIAL CHANGE ORDER TITLE: CE #013 - RFI #038: ARCH - Door Material Type at Opening 119 CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract /s Changed As Follows) CE #013 - RFI #038: ARCH - Door Material Type at Opening 119 ATTACHMENTS: RFI 038 - 10064 Tukwila FS #51 COR 001 (1).odf 006SP.�df # Cost Code Description Type Amount 1 03--001-99- - Structures, Enclosure & Misc Sub -BP03&07 Subcontractor ($128.00) 2 08--118-99-- Glazing Subcontractor- BP 05 Subcontractor $ 3,381.75 Subtotal: S3,253.75 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 0.00 Fee - GCCM: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 146.42 GL Insurance: 0.75% Applies to all line item types. $ 25.50 P&P Bond: 0.75 % Applies to all line item types. $ 25.69 B&O Tax: = 0.47 % Applies to all line item types. $ 16.26 Grand Total: $3,467.62 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/22/ 2019 02 :31 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #006SP Project: 30126-10 - TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #006SP: CE #032 - RFI #038 ARCH - Door Material Type at Opening 119 TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 006SP 10 CONTRACT- 1 - Tukwila Fire Station #51 - Self -Perform Prime Contract REQUEST RECEIVED FROM: CREATED BY: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 11/8 /2019 REFERENCE: PRIME CONTRACT None CHANGE ORDER: -._._ . - --- -- ---- --- - - FIELD CHANGE: No - - - -- - -- ---- - ---- ----------------- LOCATION: ACCOUNTING Amount Based METHOD: - -- - - -- -- -- - -- ---- --------------------- ---------- ----- --- ---.. SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT- ($128.00) POTENTIAL CHANGE ORDER TITLE: CE #032 - RFI #038: ARCH - Door Material Type at Opening 119 CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #032 - RFI #038 : ARCH - Door Material Type at Opening 119 ATTACHMENTS: CO 1 RFI-038.pdf # I Cost Code Description Type Amount 1 1 08-012-97-- HIM Door/Frame Supplier Change Hardware Group and Credit HIM Door/Frame Purchase Agreements ($128.00) Subtotal: ($128.00) Grand Total: ($128.00) Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/22/ 2019 02 :25 PM TO: LYDIG CONSTRUCTION ATTN: WESTON BLACKBURN FROM: ZORAM GARCIA DATE: 7/2/2019 FI/FRGREEN FUNSTR//CT/ON SPFSlALT/t5,CHANGE ORDER REQUEST# 1 PROJECT: TUKWILA FIRE STATION 51 ADDRESS: 17915 SOUTCENTER PARKWAY TUKWILA, WA 98188 REQUEST NET AMOUNT PER RFI-038 HARDWARE SCOPE UPDATE HARDWARE 15 FOR OPENING 119 DELETE: ELECTRIC LOCK ADD: ELEC LOCK (CUSTOM) ACCURATE LOCK LEVERS (CUSTOM FOR 2 1/4" THICK DOORS) GASKET RAIN GUARD SWEEP LOCK GUARD HOLLOW METAL SCOPE CHANGED OPENING 119 FROM HM TO ALUM DOOR AND FRAME DELETE: 1 EA FRAME AND 1 EA DOOR ENGINEERING $ 1,087.00 $ (1,300.00) $ 85.00 TOTAL $ (128.00) SALES TAX EXCLUDED, IF PROJECT IS TAXABLE PLEASE INCLUDE SALES TAX IN CHANGE ORDER TOTAL PLEASE NOTE THAT MATERIAL WILL NOT BE ORDERED UNTIL APPROVED CHANGE ORDER FROM CUSTOMER IS RECEIVED COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station 51 COP: COR1 Project No. < Document Reference: RFI-038 Date: 11/18/2019 Contractor: EVERGREEN CONSTRUCTION SPECIALTIES Contractor Ref. No. Description: HARDWARE SCOPE CHANGES -UPDATED HARDWARE 15 FOR OPENING 119 1. CRAFT LABOR COSTS Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) b. foreman c. lead foreman DIRECT LABOR SUBTOTAL $ Supervision: d. direct supervision e. safety 2. MATERIAL COSTS a. material costs b. freight costs (itemize) 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools Itemize all costs on attached COP Cost Breakdown form. $ (111.25) 5. OVERHEAD & PROFIT a. 15% on Materials (2) $ (16.69) b. 15% On Labor, Equipment and Small Tools (1, 3, & 4) $ 6. SUB -SUBCONTRACTORS a. b. $ C. $ d. $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 6% for each sub $ 8. Bond a. Bond 0.00 % of 1-7 9. B&O Tax a. B&O Tax 0.00 % of 1-8 $ 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS $ (111.25) 3. EQUIPMENT COSTS $ 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 $ (111.25) 5. OVERHEAD & PROFIT $ (16.69) 6. SUB -SUBCONTRACTORS $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 8. Bond $ 9. B&O Tax $ TOTAL COST $ (128.00) 1 of 2 11/18/2019 CORl RFI-038 Page of Issued 11/18/2019 COP Cost Breakdown ct Name: Tukwila Fire Station 51 oject No. 0 ntractor: EVERGREEN CONSTRUCTION SPECIALTIES COP: COR1 Date: 11/18/2019 Project. # 01/00/1900 Total Cost of Work -®--®--® 2of2 COR1 RFI-038 Page of 11/18/2019 Issued 11/18/2019 Fagade Tech 18908 13th Place South Seatac, WA 98148 COR 001 206-453-4075 f 206-327-9419 Date: 9/21 /2019 10064 Tukwila Fire Station #51 Door #119 + Sidelite. Glass was included in base bid. RFI 038 OH&P Item Quantity Hrs ea. Cost/Rate Subtotal over Head subtotal Profit Sell Kawneer Door & Sidelite 1 $ 2,223.00 $2,223.00 1.15 $2,556.45 $2,812. 0 0 $ - $ - 1.15 $ - $ - Labor 1 8 $ 79.00 $ 632.00 1.15 $ 726.80 /11 $ 7 .48 0 $ - $ - 1.15 $ - $ - Caulk & Misc. 1 $ 85.65 $ 85.65 1.15 ^° �� $ 08.35 Total $2,940.65 $3,381.75 $3 719.92 LYDIG PCO #008 Lydig Construction, Inc. Project: 30125-43 - TFS#51 - GCCM 3180 139th Ave SE, Ste 110 17951 Southcenter Parkway Bellevue, Washington 98005 Tukwila, Washington 98188 Phone: (425) 885-3314 Phone: 425-885-3314 Fax: (425) 881-2903 Prime Contract Potential Change Order #008: CE #015 - RFI#041: ARCH - Plywood at Wall Type C1 B in PT Room 106 TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 008 / 0 CONTRACT: 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) REQUEST RECEIVED FROM: CREATED BY- Kiel Lunsford (Lydig Construction Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 11/5 /2019 REFERENCE: --- PRIME CONTRACT _—____..__ None CHANGE ORDER: FIELD CHANGE: No ___.._.._....__..-- LOCATION: -.-----__-_.---- __ ACCOUNTING ___-- Amount Based METHOD: SCHEDULE IMPACT: ------------ PAID IN FULL: No TOTAL AMOUNT- $3,314.00 POTENTIAL CHANGE ORDER TITLE: CE #015 - RFI#041: ARCH - Plywood at Wall Type C1 B in PT Room 106 CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #015 - RFI#041: ARCH - Plywood at Wall Type C1 B in PT Room 106 ATTACHMENTS: PCO Breakdown - RFI-041 Cover.adf PCO 008SP.Ddf PCO Breakdown - RFI-041,Ddf # Cost Code Description Type Amount 1 03--001-99- - Structures, Enclosure & Misc Sub - BP 03 & 07 Additional Fire Treated Plywood at the PT Room Subcontractor $ 3,109.61 Subtotal: $3.109.61 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sfPA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50 % Applies to Subcontractor and Purchase Agreements. $ 139.93 GL Insurance: 0.75 % Applies to all line item types. $ 24.37 P&P Bond: 0.75% Applies to all line item types. $ 24.55 B&O Tax: = 0.47 % Applies to all line item types. $ 15.54 Grand Total: $3,314,00 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/20/ 2019 12 :13 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #008SP Project: 30126-10 - TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone:425-885-3314 Prime Contract Potential Change Order #008SP: CE #015SP - RFI#041 ARCH - Plywood at Wall Type C1 B in PT Room 106 TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 008SP / 0 CONTRACT. 1 - Tukwila Fire Station #51 - Self -Perform Prime Contract REQUEST RECEIVED FROM: CREATED BY- Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off) STATUS: Pending - In Review CREATED DATE: 11/4 /2019 REFERENCE: PRIME CONTRACT None - r CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $3,109.61 POTENTIAL CHANGE ORDER TITLE: CE #015SP - RFI#041 ARCH - Plywood at Wall Type C1 B in PT Room 106 CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #015SP - RFI#041 ARCH - Plywood at Wall Type C1 B in PT Room 106 ATTACHMENTS: # Cost Code Description Type Amount 1 06--510-01- - Plywood Backing Added Fire Retardant Plywood Labor $ 1,411.20 2 06--510-01-- Plywood Backing Added Fire Retardant Plywood Materials $ 990.21 3 01--802-01- - Lydig Equipment Rental (LER) Added Fire Retardant Plywood Equipment $ 250.00 Subtotal: $2.651.41 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 397.71 Fee - Sub Tier Work: 8.00 % Applies to Subcontractor and Purchase Agreements. $ 0.00 GL Insurance: 0.75% Applies to all line item types. $ 22.87 P&P Bond: 0.75 % Applies to all line item types. $ 23.04 B&O Tax: = 0.47 % Applies to all line item types. $ 14.58 Grand Total: $3,109.61 Owner Signature Date Lydig Construction, Inc. page 1 of 1 Printed On: 11/20/ 2019 12 :20 PM COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station #51 PCO: 008 Project No. 30125 Document Reference: RFI 041 Date: 11/4/2019 Contractor: Lydig Contractor Ref. No. Description: ARCH - Plywood at Wall Type C1 B in PT Room 106 1. CRAFT LABOR COSTS Direct Labor Costs: Itemize all costs on attached COP Cost Breakdown form. a. crew (apprentices, journeymen, & laborers) $ 1,411.20 b, foreman $ - c. lead foreman $ DIRECT LABOR SUBTOTAL $ 1,411.20 Supervision: d. direct supervision (NTE 15% of 1a) e. safety (NTE 2% of lines 1a, b, & c) 2. MATERIAL COSTS a. material costs $ 990.21 b. freight costs (itemize) $ 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools (NTE 3% of 1a & b) 5. OVERHEAD & PROFIT a. 15% on Materials (2) $ 148.53 b. 15% On Labor, Equipment and Small Tools ( 1, 3, & 4) $ 249.18 6. SUB -SUBCONTRACTORS a. b. C. d. 1. CRAFT LABOR COSTS $ 1,411.20 2. MATERIAL COSTS $ 990.21 3. EQUIPMENT COSTS $ 250.00 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 $ 2,651.42 5. OVERHEAD & PROFIT $ 397.71 6.SUB-SUBCONTRACTORS $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 6% for each sub $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ - 8. Insurance a. Insurance 0.75 % of 1-7 $ 22.87 8. Bond $ 22.87 9. Bond a. Bond 0.75 %of 1-7 $ 23.04 8. Bond $ 23.04 10. B&O Tax a. B&O Tax 0.47 % of 1-8 $ 14.58 9. B&O Tax $ 14.58 TOTAL COST $ 3,109.61 PCO Breakdown - RFI-041.xlsx Page of Issued 11/5/2019 COP Cost Breakdown ct Name: Tukwila Fire Station #51 oject No. 0 intractor: Lydig PCO: 008 Date: 11 /4/2019 Project. # 1/0/1900 Consurnables - -- -------- - Total Cost of Work ---�-- PCO Breakdown - RFI-041.xlsx Page of Issued 11/5/2019 COP Wage Rates Project Name: Tukwila Fire Station #51 Project No: 30125 Contractor: Lydig Trade & Position Carpenter Laborer Rate Schedule Date* 01/04/18 01/04/18 Prevailing Wage (incl. Benefits) 1. Hourly Wage Rate (forman) $ 57.18 $ 46.57 2. Hourly Benefits $ 16.58 $ 12.14 3. Sick Leave $ 1.26 $ 1.04 SUBTOTAL $ 75.02 $ 59.75 $ $ $ $ $ $ $ $ Rate 3. FUI % of 1 0.60% $ 0.34 $ 0.28 $ $ $ $ $ $ $ $ 4. FICA % of 1 7.65% $ 4.37 $ 3.56 $ $ $ $ $ $ $ $ 5. Sick Leave % of 1 2.50% $ 1.43 $ 1.16 $ $ $ $ $ $ $ $ 6. SUI % of 1 (insert correct % to right) 4.08% $ 2.33 $ 1.90 $ $ $ $ $ $ $ $ 7. WC (insert $ amount per hour) $ 3.27 $ 3.27 $ 3.27 8. Safety 2.50% $ 1.43 $ 1.16 TOTAL (incl. payroll taxes) $ 88.20 $ 71.09 1 $ Is $ $ $ $ Is $ NOTES: * Rate schedule date is the date of the Dept. of Labor & Industries Prevailing Wage Rate used or the Union Agreement. a. for items 3 thru 5, the Federal rates do not vary by firm, and the percentages are already locked into this form. b. for item 6, the actual rate is determined by the State Employment Security Dept. and varies by firm. It shall be verified by the contractor at the start of the project. c. for item 7, the rate is based on L & I classification. The hourly dollar amount is specific to the firm/trade and shall be verified by the contractor at the start of the project. d. definitions 1. items 1 & 2 are basic wages and benefits (see general conditions 7.5.1 - 1&2 2. item 3, FUI is Federal Unemployment Tax Act (see general conditions 7.5.1 - 4 3. item 4, FICA is Federal Insurance Compensation Act/Social Security (see general conditions 7.5.1 - 4 4. item 5, Medicare is FICA medical aid (see general conditions 7.5.1 - 4 5. item 6, SUI is State Unemployment Compensation Act (see general conditions 7.5.1 - 4 6. item 7, WC is industrial insurance/workers' compensation (see general conditions 7.5.1 - 3 Form Revised 6/1/2004 Issued 11/5/2019 LYDIG Lydig Construction, Inc, 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #041 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 ARCH - Plywood at Wall Type C1 B in PT Room 106 TO: Emily Aune (Weinstein A+U) FROM: Weston Blackburn (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Emma Nowinski (Weinstein A+U) 3180 139th Ave SE - Suite 110 DATE INITIATED: 07/01/2019 Bellevue, Washington 98005 LOCATION: STATUS: Closed PROJECT STAGE: DUE DATE: 07/09/2019 COST CODE: SUB JOB: SCHEDULE IMPACT: No COST IMPACT: Yes (Unknown) DRAWING NUMBER: A101, A701, A613 SPEC SECTION: LINKED DRAWINGS: A101, A101N, A613, A701 REFERENCE: RECEIVED FROM: Tom Pitman (Lydig Construction, Inc. - Bellevue Off) COPIES TO: Emily Aune (Weinstein A+U), Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Jose Lorenzo -Torres (Weinstein A+U), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Tom Pitman (Lydig Construction, Inc. - Bellevue Off), Lauren Rock (Weinstein A+U), John Thompson (Lydig Construction, Inc. - Bellevue Off) Question•m Weston Blackburn• • Construction,• 1 on 07/01/2019 Clarification is needed on the interior wall type in Phys Train Room 106. Sheet A101 'Floor Plan Level 1' indicates that the wall type in room 106 is C1 B which consists of 5/8" Type X GWB w/paint. Detail 1/A613 indicates that the walls are to be 'PTD ABUSE -RESISTANT GWB OVER PLYWD, TYP THIS ROOM.' 1) Please clarify if the walls in room 106 are to be constructed with plywood behind the GWB per 1/A613, or without plywood per the wall type indicated on the floor plan and interior vertical wall assemblies (sheets A101 and A701). 2) If plywood is desired, please provide the type and thickness of plywood to be installed. Please see the attached document for reference. Attachments: RFI 041 - Plywood at Wall Type C1 B in PT Room 106.pdf Official Response: Emily Aune (Weinstein A+U) responded on Thursday, July 11th, 2019 at 10:05AM PDT See attached response. Attachments: RFI 041 - Plywood at Wall Type C1B in PT Room 106 - RESPONSE pdf All Replies: 'V f �'+,�''S 5° ri .,..„_ � • ... ,.�- ..,"�!'F!�'1��9 .rr...A � f�?=. �'. ., +.. + r0 ' . v I . F� ,r'� `t.., ��t�,;�i £ � - See attached response. Attachments: RFI 041 - Plywood at Wall Type C1 B in PT Room 106 - RESPONSE.pdf DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 11/20/2019 12:59 AM