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Home My WebLink About18-001 - Lydig Construction - Public Safety Plan: Fire Stations 51 and 52 (Amendment X-Z)18-001W Council Approval N/A Sheet 1 of 1 CITY OF TUUKWIK A CONTRACT CHANGE ORDER NO 011 (COVUD) / DATE: 700/2020 PROJECT NO.: 90830402 PROJECT NAME: PSP - Fire Station 51 BUDGET NO.: 305.98 AMENDMENTND: 036 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 isnot effective until approved by the "Ownar"and onotice to proceed is issued Conditions: A. The following change, and work affected thereby, are subject to all contract stipulations and covenants; 8.The rightsnf8lu"Ohmner"mnanotp'udicod O.All claims against the "OwOer"whichare incidental honroaaconsequence nf this change are waived; and D. The Contractor must submit all Field Overhead and Homo Office Overhead Rates for approval inadvance ofall change orders. CHANGE: See Attached Exhibit "A" VVethe undersigned Contractor,hovegivencmref l consideration to the change proposed andhereby 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 7/21/2020 Contractor Lydig oouatzootino $U (V"m"10&A_Ah6^^ )' ^^^^^^^^^^^^^^^ |Q*o*VooV6bao4mema^^^^^^^^ Original Contract FG51(without tax) $ 8,587,314.00�// APPROVED BYTHE CITY OFTUKVVLA / �/Date -q This Change Order FS51 (without tax) $ 103,680.25 V Mayor Original Contract Time FS51: T@3-VC+C+7 Additional Contract Time for this Change Order FS51:T9days u//.�.�^r..^.~�r:~.cO�^'Ann 4...- m..=.~^n^ onom Deputy City Administrator Q/ 1/=A ORIGINAL: City Clerk (1of2) Contractor (2of 2) mz Finance Department mbnanoe) Project Management File PW Project Finance File -k-VI,6w �� Exhibit "A" C GE ! *.E CITY OF TUKWILA Project Name Project # TO CONTRACTOR: -SU ; Y IFC GE - PUBLIC SAFETY PLAN Fire Station 51 LYDIG CO # 011 (COVID) A 90830402 Contract # 18-001.1 (z ) Lydig Construction Date 7/20/20 3180 139th Ave SE, Ste 110 Bellevue, WA 98005 COP/CCD # Description Reason Code Amount COP 073 CE #134 - COVID-19 Impacts From Compliance with New Regulations and Guidelines. Additional costs related to compliance with new regulations and guidelines related to COVID-19. All costs represented in this PCO are costs that have been incurred to date plus projected costs through 8/14/2020 per owner direction. COVID $103,680.25 Lydig Change Order No. 011 (COVID) $103,680.25 ILYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #073 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #073: CE From Compliance with New Regulations #134 - COVID-19 Impacts and Guidelines TO: PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: City of Tukwila FROM: 6200 Southcenter Boulevard Tukwila Washington, 98188 073 / 1 CONTRACT: Pending - In Review FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: CREATED BY: CREATED DATE: PRIME CONTRACT CHANGE ORDER: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) 7/7 /2020 None ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $103,680.25 POTENTIAL CHANGE ORDER TITLE: CE #134 - COVID-19 Impacts From Compliance with New Regulations and Guidelines CHANGE REASON: No Change Reason POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #134 - COVID-19 Impacts From Compliance with New Regulations and Guidelines Additional costs related to compliance with new regulations and guidelines related to COVID-19 will be tracked here and submitted in accordance with contract requirements. All costs represented in this PCO are costs that have been incurred to date plus projected costs through 8/14/2020 per Owner direction. Previous Review Comments: 1) This PCO presents that these are the impacts from contractor and subs for April. Therefore, I believe the PCO narrative at the top should indicate the following: 1. the costs presented are for all COVID related costs incurred in the month of April 2020 for all contractors on the jobsite; 2. there are no costs associated with COVID for March 2020 This PCO has been changed to capture all costs projected through the end of the project 8/14/2020 2) Lydig pricing: 1. help me understand the hours claimed for Lydig personnel. there are essentially 3 people's time being charged full time for the April period that amounts to the $25K, Hartline, Nguyen, and Danh. Is Lydig saying that these 3 people were hired to only do COVID specific activities on the site and nothing else? Because that is what the pricing looks like. We have most days where one or more of these people's time is being charged for the full 8 hours. I would have expected some sort of 1 hour per person per day count or something else like that I could also understand if Lydig did have to hire a person whose sole job is COVID related compliance. But I'm not sure about 3 people. Anyway I'm not saying that this is wrong but I think this labor hours needs some further clarification as to how it is priced. Two Lydig personnel were dedicated to manning two separate gates until switching to only allowing traffic through the North gate at the end of March. Lydig has projected a single dedicated employee to operate the gate, temp check, and sign -in procedures through 8/14/2020. 3) Northshore pricing: 1. why is there COVID cleaning material pricing for both Lydig and Northshore in this pricing. Materials are already covered in Lydig's pricing. Lydig Construction, Inc. page 1 of 2 Printed On: 7/20/ 2020 04 :34 PM LYDIG PCO #073 2. need further explanation for the 16 hours of JW and FM time that is priced. Is this an inefficiency per day per person or two days of two people each doing what? It would be helpful for them to provide the context backup showing the dates. This portion of pricing is not only for Northshore, but for BP-03 as a whole. Additional information has been provided to break down Northshore's pricing. Lydig incurred costs directly through the self -perform package in the form of labor inefficiency through Surgent and Lydig employees. Surgent carpenters realized an inefficiency of 30 min/day related to COVID-19 guidelines. 4) McKinstry pricing: 1. McKinstry approached this as a cost claim, using MCA pricing factors for inefficiencies. / don't think this is what was agreed upon and they are the only ones trying to do this. I beliee they need to provide actual impacts/effects like all the other contractors and not a book -factor based approach. McKinstry has re -submitted their costs based on a dollar/hour basis with a learning curve 5) Caliber pricing: 1. Caliber - pricing OK but I would ask that the $466.80 shown under 15% OHP be striked with BlueBeam or something even though it is not being added into the price. OHP has been struck to provide additional clarity 6) JMI pricing: 1. the labor pricing seems awfully low but if that is the impact, i 'm good with it I don't want to ask for more. 2. they have marked up labor with 2R% Safety and 5% Small tools - those need to be removed. 3. / am good with the 0.5 hr per day per person impact that is being priced. Markup has been removed, however, this amount was included to cover distribution of material cost to provide masks and gloves to employees. This has been re-classified under "materials" - email correspondence to support this has been included. ATTACHMENTS: # Cost Code Description Type Amount 1 45-100-03--COVID-19:Compliance Labor $ 70,304.32 2 45--100-03- - COVID-19 Compliance Materials $ 256.14 3 332-400-99-- Site Concrete Subcontractor - BP Subcontractor $ 3,987.00 4 31--001-99-- Earthwork & Utilities Subcontractor $ 6,149.43 5 03-001-99- Structures, Enclosure & Misc Sub - BP 03 & 07 Subcontractor $ 6,271.14 6 23--001-99- - Mechanical MCCM Subcontractor $ 232.22 7 26-001-99- - Electrical Subcontractor - BP 11 Subcontractor $16,480.00 Subtotal: $103,680.25 Fee - Self Perform Work: 0.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, and Unwritten Sub'sfPA's. $ 0.00 Fee - GCCM: 0.00% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 0.00 GL Insurance: 0.00% Applies to all line item types. $ 0.00 P&P Bond: 0.00% Applies to all line item. types. $ 0.00 B&O Tax: 0.00% Applies to all line item types. $ 0.00 Grand Total: $103,680.25 Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 7/20/ 2020 04 :34 PM June 8, 2020 RE: Tukwila Fire Station 51 Project Overview of COVID-19 Regulations Requirements and "Baseline" Impacts To whom it may concern, As we work through analyzing the impacts of the COVID-19 pandemic, this memo is being issued to document the regulations creating new project compliance and the measures being implemented to first and foremost maintaining the health and safety of all workers and personnel on the Tukwila Fire Station 51 construction site, as well as ensure compliance with the rapidly changing regulatory environment. Proclamation 20-25 "Stay Home — Stay Healthy" On March 23, 2020 Governor Inslee issued Proclamation 20-25 "Stay Home — Stay Healthy" order, followed by Memorandum on March 25, 2020 clarifying construction guidance in relation to the determination of 'essential' projects. This construction guidance memo included the requirements that any project determined to be essential must still maintain proper social distancing requirements, as well as work protection measures before proceeding. OH ICE Or CIOVERtiCH DASD NEI(' DOMA TO Or AEI RV aswv, ,tc it.11 ei ,oklowli, Donne DIDDOEVIINEDDAIEnnt ito INANA SD, EDI i(oND onoontorvoilin. VOWED/ in anDNEEND NEE ER DOEREAR« Dago,( il« DAARDNOEDEANARDNEAEONAD o DRONED inDpoinin in (.1,1orpin Don EA riA limo in DE inol inmONE,ANADA haw DONRAnoli NADA NoAkinin NAII. :REA NA13. ARAI A :DIA 20.1,0.1(. Nii14,REN), NAZI. DIALRA2A 1,1,111. 0,, MI,* DM 0 nin ,ONAptiNADAR («Din itAitiAo «Doint DiADADAA (ENDE'." ORDRonono Not, cle (Rai-. 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DiDNOinionEADDNIEfivrnitatg 180 139th Ave SE Ste 110 Bellevue WA 98005 425.885.3314 I www.lydig.com Lyd' Preventiomn& Guidelines Tomaintain worker safety, compliance with Proclamation 20-25.and compliance with developing Center for Disease Control (CUC)recommendations, LvdigConstruction implemented Cononovirua Prevention and Guidelines requirements for each project site, including the Tukwila Fire Station 51 construction site, with subsequent updates being issued [othese requirements. ILYD." _ I Requirements ofthe preventionprotocols included: ^ Daily self -assessments bveach employee ° CDC guidelines for control ofthe spread ofCOV|O-18:stay home ifyou are sick, wash your hands often, do not touch your face with unwashed hands, cover your coughs and sneezes ^ Posting ofCDC posters tmincrease awareness ofpreventative measures ^ Providing disinfecting wipes for disinfecting of workstations, bremkroonla. and tools ~ Additional hand washing stations ^ Daily sign inrequired for all people entering the 'obnite REVISED 4/27/2V20 In accordance with CDC Recommendations Lydig requests, as a condition of entry, each employee, visitor or guest fill out the Mandatory Screening DAILY and read Lydig Constructions COVID-19 Prevention and Action Guidelines If you have any questions, please contact: - Vice President of Operatlons� Craig Greene 206-818-9202 To complete the Daily Screening either scan the QDR Code or head to the following website ht1p0/siqninAVdiq_com/ - Vice President of HSE: Steve Brennan 206-753-9701 � LYD|G ^ Conduct CDC health screening. Implemented intothe daily stretch and flex meetings, as well as part of the daily sign -in process. »muznthauSE Ste uuo61,n, tie vAv800` Maintain social distancing, including: worker spacing, staggering of work schedules, break areas with regular disinfecting, a|inninatgkaruevvork-m*lated gatherings, postpone non -essential work travel, postpone large project tours, remote work if possible ^ Designate pickup and drop off areas for equipment deliveries and pickups and disinfect tools prior to removing from the jobsite Implementation of Phase 1 Construction Restart On April 24, 2020 an addendum to Proclamation 20-25 was issued that defined the criteria for construction projects to restart, aswell aathe criteria tobemet by May 1.2020 for project that were deemed essential and had continued construction. This addendum included 30 requirements; many of which had already been met by Lydig's Prevention and Guidelines plan, but additional requirements included: 425y35-�3/4 1 n`m,.1yoi�4.au LYDIG • Mandatory COVID-19 Exposure Control, Mitigation, & Recovery Plan (SSSP) E•':;;," :,•ra.a..* • ,...'",0**14•'''1#0..,?...g.•:;..'' 104templeMmu • Mandatory COVID-19 Site Supervisor .,„ iSSEN CONSTRUCTION PROJECT In rdance , 0• 4:P*9toll Statet Stay/-lame,Stay Safe Gubernatorial atrt40,4* has been deemed essenby the project owner. *10***111451Soro- to the :44* t,s*f4iPitok.41 3180 139th Ave SE Ste 110 Bellevue WA 98005 425.8S5.3314 I ‘v...vvv,lyclig.corn ^Mandatory Personal Protective Equipment (PPB' specificallyQlove and face masks required at all times ^ Mandatory screening ofall workers by taking their temperature at the beginning of their shift sm Common Contractor and Subcontractor "Baae|ine"Inefficiencies While each individual trade will experience different impacts of the pandemic and associated new regulations totheir respective installation activities, each worker onsite io subjected to 'baseline' inefficiencies that are a product of adhering to these regulations. Examples ofthese 'baae|ine'inefficiencies include: ~ Waiting through daily health screen ing8ennpenatunacheck line " Regular 'toolbox' meetings for review ofnew safety protocols ~ Daily sign -in process ~ Management of visitors/deliveries/pick-up screening & sign -in process throughout the workday ^ Staggering crew access to toolboxes, connex's, crew trailers, etc ... slowing daily preparation/tool gathering process ~ Staggered breaks and cleaning of break area at beginning and end of each break ^ Cleaning of tools regularly, typically beginning &and of shift ^ Limit sharing oftools, increase quantity oftools needed onsite ~ Maintaining additional PPE supplies ~ Loss of production from additional PPE, specifically face covering at all times ~ Subcontractor designated COV|O-1Ssupervisor ~ Maintaining mooio| d|ntono|n8 at all times (in portiou|ar, prior tothe Addendum to Proclamation 20-25 was issued which opened up a process to allow workers to be within 6' of each other with the correct planning, documentation, and PPE.) ^ Safety glasses fog up with requirement of full-time face coverings, creating inefficiencies t0de-fog glasses regularly and slow work ~ Split stretch &f|an groups to minimize on site gather sizes The extent that each worker isimpacted bvtypes ofcommon added regulatory requirements above will vary bvsubcontractor, depending oncrew size, existing facilities (available trailer space, tool storage, etc ..)ond other factors. These 'baseline' impacts will need to be reviewed on a trade by trade basis, however through discussion with several subcontractors and industry resources, a general consensus is being developed that quantifies these impacts within arange of3Oto75minutes per worker per day. Resoectfu|ly, Weston Blackburn Lydig Construction 425�8853314 1 %vwwJrd,.Cum COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station 51 COP: 073 Project No. 30125 Document Reference: COVID-19 Impacts Date: 7/10/2020 Contractor: Lydig Construction Contractor Ref. No. Description: Direct labor and material costs related to GCCM efforts to mitigate impacts of COVID-19 to the project. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ 70,304.32 b. foreman c. lead foreman Supervision: d. direct supervision e. safety $ $ - DIRECT LABOR SUBTOTAL $ 70,304.32 2. MATERIAL COSTS a. material costs $ 256.14 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 5. OVERHEAD & PROFIT a. 15% on Materials (2) $ - 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 9. B&O Tax a. B&O Tax 0.00 % of 1-7 0.00 % of 1-8 $ 1. CRAFT LABOR COSTS 70304.32 2. MATERIAL COSTS $ 256.14 3, EQUIPMENT COSTS $ - 4. SMALL TOOLS $ - SUBTOTAL 1 thru 4 70,560.46 5. OVERHEAD & PROFIT $ 6. SUB -SUBCONTRACTORS $ - 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 8. Bond $ 9. B&O Tax $ TOTAL COST 70,560.46 Subcontractor COP breakdown template (003).xlsx Page of Issued 7/10/2020 COP Cost Breakdown ct Name: Tukwila Fire Station 51 oject No. 0 ntractor: Lydia Construction COP: Date: Project. # 7/10/2020 0125 Description quantity Labor Material Equipment Total Cost Hrs per total hrs Cost sq ft Unit $ Cost Unit$ Cost Direct Labor (to date) 658,00 '$: 50,726.58 $ $ $ 50,726.58. Direct Labor (projected) 268.00 $> r 19,577.74. S - $ -- $ 19,577.74 Materials (thermometers, cleaning supplies, PPE) $: $ 25614 : $ $ - 256.14:. $ 5 $ $ 5 5 S _. 5:: $ S $ $ S S $ 5: -r- S _ $ $ • 5 S $ S $ S S $ S $.:. _...... $ ....-. 5 :.- $ - $ $ $ S $ 5 $ S• 5 $ $ S Total Cost of Work $: 70,304.32 $ 256:14. $ '• $ 70,56086 Subcontractor COP breakdown template (003):das Page _of Issued 7/10/2020 JC Detail Jobs: 30125-43 - 30125-43 Phases: 45-100-03- - 45-100-03- All Cost Types All Months All Dates All JC Transaction Types All Departments Posted Actual Trans Mth Trans# Date Date Type Source Description Units: Actual Units Hours Cost 30125-43 Tukwila Fire Station #51 - GCCM 45-100-03- COVID-19 Compliance 1 L 03/20 8559 04/01/20 03/23/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 03/20 8560 04/01/20 03/23/20 PR PR Entry 10/J 1.00 / 101069 / DANH , DANH 5 Regular Earnings 03/20 8561 04/01/20 03/23/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 03/20 8562 04/01/20 03/24/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 03/20 8563 04/01/20 03/24/20 PR PR Entry 10/J 1.00 / 101069 / DANH , DANH 5 Regular Earnings 03/20 8564 04/01/20 03/24/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 03/20 8565 04/01/20 03/25/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 03/20 8566 04/01/20 03/25/20 PR PR Entry 10/J 1.00 / 101069 / DANH DANH 5 Regular Earnings 03/20 8567 04/01/20 03/25/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 03/20 8568 04/01/20 03/26/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 03/20 8569 04/01/20 03/26/20 PR PR Entry 10/J 1.00 / 101069 / DANH , DANK 5 Regular Earnings 03/20 8570 04/01/20 03/26/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 03/20 8571 04/01/20 03/27/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 03/20 8572 04/01/20 03/27/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 03/20 8573 04/01/20 03/28/20 PR PR Entry 10/J 1.50 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 03/20 8574 04/01/20 03/29/20 PR PR Entry 10/J 2.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 03/20 10116 04/08/20 03/30/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 03/20 10117 04/08/20 03/30/20 PR PR Entry 10/J 1.00 / 101069 / DANK , DANH 5 Regular Earnings 03/20 10118 04/08/20 03/31/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 03/20 10119 04/08/20 03/31/20 PR PR Entry 10/J 1.00 / 101069 / DANH , DANH 5 Regular Earnings 04/20 1144 04/08/20 04/01/20 PR PR Entry 10/J 1,00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 1145 04/08/20 04/01/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 04/20 1146 04/08/20 04/02/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 1147 04/08/20 04/02/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 04/20 1148 04/08/20 04/03/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 1149 04/08/20 04/03/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 0.000 6.00 447.76 0.000 8.00 576.37 0.000 8.00 576.37 0.000 6.00 447.76 0.000 8.00 576.37 0.000 8.00 576.37 0.000 6.00 447.76 0.000 5.00 360.24 0.000 8.00 576.37 0.000 2.00 149.26 0.000 5.00 360.24 0.000 8.00 576.37 0.000 2.00 149.14 0.000 8.00 576.37 0.000 8.00 782.31 0.000 8.00 988.25 0.000 1.00 74.63 0.000 8.00 576.37 0.000 1.00 74.63 0.000 8.00 576.37 0.000 1.00 74.63 0.000 8.00 576.37 0.000 1.00 74.63 0.000 8.00 576.37 0.000 1.00 74.63 0.000 8.00 576.37 1 Lydig Construction, Inc. Page 1 07/07/20 08:04:14 AM Date Format - MM/DD/YY JCDetailv6.17.rpt JC Detail Jobs: 30125-43 - 30125-43 Phases: 45-100-03-- 45-100-03 All Cost Types Units: Actual All Months All Dates All JC Transaction Types All Departments Posted Actual Trans Mth Trans# Date Date Type Source Description Units Hours Cost 30125-43 Tukwila Fire Station #51 - GCCM -Continued 04/20 1150 04/08/20 04/04/20 PR PR Entry 10/J 1,50 / 101124 / HARTLINE ,JEFFERY M5 Regular Earnings 04/20 1151 04/08/20 04/05/20 PR PR Entry 10/J 2.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 04/20 2786 04/15/20 04/06/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 2787 04/15/20 04/07/20 PR PR Entry 10/J 1.001100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 2788 04/15/20 04/08/20 PR PR Entry 10/J 1,00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 2789 04/15/20 04/08/20 PR PR Entry 10/J 1,00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 04/20 2790 04/15/20 04/09/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 2791 04/15/20 04/09/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 04/20 2792 04/15/20 04/10/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 04/20 2793 04/15/20 04/11/20 PR PR Entry 10/J 1.50 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 04/20 2794 04/15/20 04/12/20 PR PR Entry 10/J 2.00 / 101124 /HARTLINE , JEFFERY M5 Regular Earnings 04/20 4514 04/22/20 04/13/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 4515 04/22/20 04/14/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 4516 04/22/20 04/15/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 4517 04/22/20 04/15/20 PR PR Entry 10/J 1.00/101124 / HARTLINE , JEFFERY M5 Regular Earnings 04/20 4518 04/22/20 04/16/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 4519 04/22/20 04/16/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 04/20 4520 04/22/20 04/17/20 PR PR Entry 10/J 1.00 /100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 4521 04/22/20 04/17/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 04/20 4522 04/22/20 04/18/20 PR PR Entry 10/J 1.50 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 04/20 4523 04/22/20 04/19/20 PR PR Entry 10/J 2.00 /101124 / HARTLINE JEFFERY M5 Regular Earnings 04/20 7052 04/29/20 04/20/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 7053 04/29/20 04/21/20 PR PR Entry 10/J 1,00 / 100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 7054 04/29/20 04/21/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE JEFFERY M5 Regular Earnings 04/20 7055 04/29/20 04/22/20 PR PR Entry 10/J 1.00 /100350 / NGUYEN , TRANG V5 Regular Earnings 04/20 7056 04/29/20 04/22/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 04/20 7057 04/29/20 04/23/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 0.000 8.00 782.32 0.000 8.00 988.25 0.000 1.00 74.63 0.000 1.00 74.63 0.000 1.00 74.63 0.000 8.00 576.37 0.000 1.00 74.63 0.000 8.00 576.37 0.000 8.00 576.37 0.000 10.50 1,026.81 0.000 9.50 1,173.54 0.000 3.00 223.88 0.000 3.00 223.88 0.000 3.00 223.88 0.000 8.00 576.37 0.000 3.00 223.88 0.000 8.00 576.37 0.000 3.00 223.77 0.000 8.00 576.37 0,000 9.50 929.02 0.000 8.50 1,050.01 0.000 3.00 223.88 0.000 3.00 223.88 0.000 8.00 576.37 0.000 3.00 223.79 0.000 8.00 576.37 0.000 8.00 576.37 1 Lydig Construction, Inc. Page 2 07/07/20 08:04:14 AM Date Format - MM/DD/YY JCDetailv6.17.rpt Mth Trans# JC Detail Jobs: 30125-43 - 30125-43 Phases: 45-100-03- - 45-100-03- All Cost Types All Months All Dates All JC Transaction Types All Departments Posted Actual Trans Date Date Type Source Description Units: Actual Units Hours Cost 30125-43 Tukwila Fire Station #51 - GCCM - Continued 04/20 7058 04/29/20 04/24/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.34 Regular Earnings 04/20 8886 05/06/20 04/27/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 0.000 1.00 74.63 Regular Earnings 04/20 8887 05/06/20 04/27/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.37 Regular Earnings 04/20 8888 05/06/20 04/28/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 0.000 1.00 74.63 Regular Earnings 04/20 8889 05/06/20 04/28/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.37 Regular Earnings 04/20 8890 05/06/20 04/29/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 0.000 1.00 74.63 Regular Earnings 04/20 8891 05/06/20 04/29/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.37 Regular Earnings 04/20 8892 05/06/20 04/30/20 PR PR Entry 10/J 1.00 / 100350 / NGUYEN , TRANG V5 0.000 1.00 74.63 Regular Earnings 04/20 8893 05/06/20 04/30/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.37 Regular Earnings 05/20 909 05/06/20 05/01/20 PR PR Entry 10/J 1.00/ 100350 / NGUYEN , TRANG V5 0.000 1,00 74.63 Regular Earnings 05/20 910 05/06/20 05/01/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.32 Regular Earnings 05/20 3849 05/13/20 05/04/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.37 Regular Earnings 05/20 3850 05/13/20 05/05/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576,37 Regular Earnings 05/20 3851 05/13/20 05/06/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE JEFFERY M5 0.000 8.00 576.37 Regular Earnings 05/20 3852 05/13/20 05/07/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576,37 Regular Earnings 05/20 3853 05/13/20 05/08/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.37 Regular Earnings 05/20 3854 05/13/20 05/08/20 PR PR Entry 10/J 1.50 / 101124 / HARTLINE , JEFFERY M5 0.000 5.50 537.81 Regular Earnings 05/20 6407 05/20/20 05/11/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.37 Regular Earnings 05/20 6408 05/20/20 05/12/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576 37 Regular Earnings 05/20 6409 05/20/20 05/13/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.37 Regular Earnings 05/20 6410 05/20/20 05/14/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.37 Regular Earnings 05/20 6411 05/20/20 05/15/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.32 Regular Earnings 05/20 9033 05/27/20 05/18/20 PR PR Entry 10/J 1,00 / 101124 / HARTLINE , JEFFERY M5 0,000 8.00 576.37 Regular Earnings 05/20 9034 05/27/20 05/19/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.37 Regular Earnings 05/20 9035 05/27/20 05/20/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.37 Regular Earnings 05/20 9036 05/27/20 05/21/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.37 Regular Earnings 05/20 9037 05/27/20 05/22/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 576.32 Regular Earnings 1 Lydig Construction, Inc. Page 3 07/07/20 08:04:14 AM Date Format - MM/DD/YY JCDetailv6.17.rpt Mth Trans# JC Detail Jobs: 30125-43 - 30125-43 Phases: 45-100-03- - 45-100-03- Posted Actual Date Date All Cost Types Units: Actual All Months All Dates All JC Transaction Types All Departments Trans Type Source Description Units Hours Cost 30125-43 Tukwila Fire Station #51 - GCCM -Continued 05/20 11442 06/03/20 05/26/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 05/20 11443 06/03/20 05/27/20 PR PR Entry 10/J 1,00 /"101124 / HARTLINE , JEFFERY M5 Regular Earnings 05/20 11444 06/03/20 05/28/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 Regular Earnings 06/20 2344 06/10/20 06/01/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 597.32 Regular Earnings 06/20 2345 06/10/20 06/02/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8,00 597.32 Regular Earnings 06/20 2346 06/10/20 06/03/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8,00 597.32 Regular Earnings 06/20 2347 06/10/20 06/04/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8,00 597.32 Regular Earnings 06/20 2348 06/10/20 06/05/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 597.37 Regular Earnings 06/20 4879 06/17/20 06/08/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 597.32 Regular Earnings 06/20 4880 06/17/20 06/09/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 597.32 Regular Earnings 06/20 4881 06/17/20 06/10/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 597.32 Regular Earnings 06/20 4882 06/17/20 06/11/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 597.32 Regular Earnings 06/20 4883 06/17/20 06/12/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 597.37 Regular Earnings 06/20 7382 06/24/20 06/16/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 597.32 Regular Earnings 06/20 7383 06/24/20 06/17/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 597.32 Regular Earnings 06/20 7384 06/24/20 06/18/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M50.000 8.00 597.32 Regular Earnings 06/20 7385 06/24/20 06/19/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 597.33 Regular Earnings 06/20 10033 07/01/20 06/22/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 584.41 Regular Earnings 06/20 10034 07/01/20 06/23/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE ,JEFFERY M5 0.000 8.00 584.41 Regular Earnings 06/20 10035 07/01/20 06/24/20 PR PR Entry 10/J 1.00 / 101124 /HARTLINE , JEFFERY M5 0.000 8.00 584.41 Regular Earnings 06/20 10036 07/01/20 06/25/20 PR PR Entry 10/J 1.00 / 101124 /HARTLINE , JEFFERY M5 0.000 8.00 584.41 Regular Earnings 06/20 10037 07/01/20 06/25/20 PR PR Entry 10/J 1.50 / 101124 / HARTLINE , JEFFERY M5 0.000 0.50 49.33 Regular Earnings 06/20 10038 07/01/20 06/26/20 PR PR Entry 10/J 1.00 / 101124 / HARTLINE , JEFFERY M5 0.000 8.00 584.41 Regular Earnings Total for Cost Type: 1 0.000 658.00 50,726.58 0.000 8.00 576.37 0.000 8.00 576.37 0.000 8.00 576.37 45-100-03- COVID-19 Compliance 2 M 03/20 11609 04/30/20 03/31/20 AP AP Entry 113880 COMDATA 4ca29593fbb6844 / TR# 1496 / 0,000 0.00 256.14 0 / APCo: 1 PITMAN, TOM Total for Cost Type: 2 0.000 0.00 256.14 Total For Phase: 45-100.03- 658.00 50,982.72 Total For Job: 30125.43 658.00 50,982.72 1 Lydig Construction, Inc. Page 4 07/07/20 08:04:14 AM Date Format- MM/DD/YY JCDetailv6.17.rpt JC Detail Jobs: 30125-43 - 30125-43 Phases: 45-100-03- - 45-100-03- All Cost Types Units: Actual All Months All Dates All JC Transaction Types All Departments Posted Actual Trans Mth Trans# Date Date Type Source Description Units Hours Cost Total For Company:1 658.00 50,982.72 1 Lydig Construction, Inc. Page 5 Date Format - MM/DDNY 07/07/20 08:04:14 AM JCDetailv6.17.rpt T�nkxm;Ua Fire Station 51 Projected Labor Costs Related t000VUD-19 through 8/14 Date Employee Activity - - Hours Cost 6/29/I020 ]efferyHartUne Dedicated Check -in and Screening atMain Gate 8 584.41 6/30/2020 ]efferyHartUne Dedicated Check -in and Screening atMain Gate 8 584'41 7/1/2020 ]efferyHart|ine Dedicated Check -in and Screening atMain Gate 8 584.41 7/2/2020 ]efferyHartUne Dedicated Check -In and Screening atMain Gate 4 292.205 7/3/2020 ]efferyHartUne Dedicated Check -In and Screening atMain Gate O 0 7/6/2020 ]efferyHordine Dedicated Check -In and Screening atMain Gate O 584`41 7/7/2020 ]efferyHort|ine Dedicated Check -in and Screening atMain Gate D 584.41 7/8/2020 ]efferyHart|ine Dedicated Check -In and Screening atMain Gate 8 584.41 7/9/2020 JefferyHart|ine Dedicated Check -in and Screening atMain Gate 8 584.41 7/10/2020 ]effen/Ha,t|ine Dedicated Check -in and Screening atMain Gate 8 584.41 7/13/2020 ]efferyHart|ine Dedicated Check -In and Screening atMain Gate 8 584.41 7/14/2020 ]efferyHa,t|ine Dedicated Check -In and Screening atMain Gate D 584.41 7/15/2020 ]efferyHart|ine Dedicated Check -In and Screening atMain Gate O 584.41 7/16/2020 ]efferyHart|ine Dedicated Check -in and Screening atMain Gate Q 584'41 7/17/2020 ]efferyHart|ine Dedicated Check -in and Screening atMain Gate O 584.41 7/20/2020 ]efferyHart|ine Dedicated Check -In and Screening atMain Gate 8 584'41 7/21/2020 ]efferyHart|ine Dedicated Check -In and Screening atMain Gate 8 E84`41 7/22/2020 JefferyHart|ine Dedicated Check -in and Screening atMain Gate 8 584,41 7/23/2020 ]efferyHart|ine Dedicated Check -In and Screening atMain Gate 8 584.41 7/24/2020 ]efferyHart|ine Dedicated Check -In and Screening atMain Gate D 584.41 7/27/2020 ]efferyHardine Dedicated Check -In and Screening atMain Gate 8 584.41 7/28/2020 ]efferyHa,t|ine Dedicated Check -In and Screening atMain Gate 8 584'41 7/33/2020 ]efferyHart|ine Dedicated Check -In and Screening atMain Gate Q 584'41 7/30/2020 ]efferyHart|ine Dedicated Check -In and Screening atMain Gate 8 584'41 7/31/2020 ]efferyHart|ine Dedicated Check -In and Screening atMain Gate O 584'41 8/3/2020 ]efferyHart|ine Dedicated Check -In and Screening at yNoio Gate 8 584,41 ,2020 ]efferyHart|ixe Dedicated Check -in and Screening atMain Gate 8 584.41 8/5/2020 ]efferyHart|ine Dedicated Check -In and Screening atMain Gate 8 584.41 8/6/2020 ]efferyHart|ine Dedicated Check -in and Screening atMain Gate 8 684'41 8/7/2020 ]efferyHart|ine Dedicated Check -In and Screening atMain Gate Q 584.41 O/ln/ZOZO ]efferyHart|ine Dedicated Check -in and Screening atMain Gate D 584.41 '8/11/2020 JefferyHart|ine Dedicated Check -In and Screening atMain Gate 8 584.41 8/13/2028 ]efferyHart||ne Dedicated Check -In and Screening atMain Gate D 58441 8/13/2028 ]efferyHart|ine Dedicated Check -in and Screening atMain Gate 8 584.41 8/14/2020 ]efferyHart|ine Dedicated Check -in and Screening otMain Gate 8 584.41 268 $19,577.74 Covid 1 onitor aily • ctivities 1.) Check in every person on site a. Check in with phone or sign in sheet b. Scan for temperature c. On Mondays check in for safety meeting (7am on Mondays) d. Verify every person has PPE (With out PPE they are not allowed on site) 1. Mask 2. Safety glasses 3. Gloves 4. Hard hat 5. Boots 6. High viz 2.) Spray down porta potty with bleach solution a. Monitor how much bleach we have and order more before we are out 3.) Verify hand wash stations have water and are clean 4.) Review weekly check list and post in trailer COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station #51 Project No. < Document Reference: COVID Impact Contractor: Caliber Concrete Construction Description: COVID 19 Concrete Suppy Cost Impacts 1. CRAFT LABOR COSTS Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) b. foreman c. lead foreman Supervision: d. direct supervision e. safety COP: COVID Date: 5/512020 Contractor Ref. No. Itemize all costs on attachedCOP Cost Breakdown form. DIRECT LABOR SUBTOTAL $ 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS a. material costs 3,890.00 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 2. MATERIAL COSTS $ 3,890.00 3. EQUIPMENT COSTS $ 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 5. OVERHEAD & PROFIT a. 15% on Materials (2) 40680- 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 9. B&O Tax a. B&O Tax 3,890.00 5. OVERHEAD & PROFIT $ 6. SUB -SUBCONTRACTORS $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 0.00 % of 1-7 $ 97 25 8. Bond $ 97.00 0.00 % of 1-8 $ 9. B&O Tax $ TOTAL COST 3,987.00 Working -Subcontractor COP breakdown template (003) Page of Issued 5/5/2020 COP Cost Breakdo ct Name: Tukwila Fire Station #51 'Construction C 0 0, 8 0, 4.0, . G 0 E 01. 9, • C./ IA . . I.4 , • IA , , , . , . , , , pp • , , , , . . , • p , . . If 1t.11 ov ,„, "' ril .. , ID 2 )111!1.18— 6 IA CA al co AA — AA — — — — IA — • . KI, ,1.1111. 1/1. • Unit $ 411 ...e a ...,, Labor Hrs per total hrs Cost II $ IA ‘rt si el e 19,-. T... 0 0/ .40" 0 I Total Cost of Work Issued 5/5/2020 down template (003) ontrattor COP br ACCOUNT:1:Na: 9.125 TENTH /21YEIIILJE SEATTLE, WA 98108 2..ti.0.10 108-1000 ACCOLPIT ID SOLD 1.4): .14.1.41.81 CALIBER CONCFTTE CONST. PO. MILTON, thik 98354-1681 IICLA MI::ISCH111ID"I i ... , . i 445273 13 0070 ,30075 0080 30205 .3 () 065 pc NUMBER: 1 60,0 3 3 3/4.. AIR WRA 3D ...tA1A-.ST. PD. SICZ LEAVE. 31,,,IRCHAS,), E5.V...1.ROWE33L SUIZCEA.B.QE. 2E0Y. MIX FUE4,, S333EARGE, CO IL))5)0 (TY 02': MORE. PUMP BLOWBACK Cll'ARGE S OUTHC ENTER PRRE, KAY I 8.071i r MOCE NO. [LIVE 7771 998447 04/1320 on jOIS/P00I 004175, i..".::.0.0.1998 44 . 00 CY:. 9T, 900 N 4131.60 4,1 , 00 c.73 0 , '75 0 N 33 , 00 4 41. . 00 CY . .'„'--3„ 000 N 264 . 00 i 00 CY: 0 00° N 0 , 00 44 , 00 CY 203)00) N 880,00, 1 1,00 EA: 250,000 N i 250,C)0 1 T133ET3 01 I - 177321. 011 -3i73402. 011.-1173.94 Q11-177412- V Conc r e ee: $ - • • 1 - e. • r , $ 4400 413.1,6,0 1427.00 0000: MWD5M1171, „ . -555S- 60. 6P,IiE001AN 0 • .1;TA).0 IT:TAj_ 5, 55$ ....Z0 ACCOUNTING: 9125 TENTH AVENUE SOUTH * SEATTLE. WA 98108 • (206) 768-1000 ACCOUNT ID 141481 SOLD TO: PAGE: ITEM 445273 30090 30070 30075 30080 30205 20051 CALIBER CONCRETE CONST INC PO BOX 1881 MILTON, WA 98354-1881 I 'V DELIVERY ADDRESS: SOUTHCEN1ER PARK WAY & S 1 80TH ST f-SCRIPTION QUANTITY PO NUMBER: 4175 6.0 SLG STND 3/4 AIR NRA 30 MIN HAUL -LESS THAN 9 YDS WA ST PD SICK LEAVE SURCHAR ENVIRONMENTAL SURCHARGE READY MIX FUEL SURCHARGE 'COVID19 - 500 CY OR MORE DARASET ICKETS: 011-179239 Total Yds 3.00 Concrete $ 281.70 Supplies $ 108.17 INVOICENO DATE PLANT 998997 04/22/20 Oil JOB/EQ. ORDER 004175 65-005 UNI1 PRICE TAX TOT;L 3.00 CYI 93.900 i N 281.70 6: 00 LDI 0.000 N 0.00 3.00 CY 0.750 N 2.25 3.00 CY 6.000 N 18.00 3.00 CY 0.000 N 0.00 3.00 CY20. 000 N : 60.00 16.92 LB 1.650 NI 27.92 Misc $ 0.00 Se105,150.1, Labor $ 0.00 INVOICE TOTAL SUBTOTAL 3 8 9 8 7 SALES TAX 0.00 389.87 ACCOUNTING: 9125 TENTH AVENUE SOUTH • SEATTLE, 'NA 981 On • (206) 768-1000 ACCOUNT ID 141481 SOLD TO: 445273 30070 30075 30080 30205 30065 CALIBER CONCRETE CONST INC PO BOX 1881 MILTON , WA 98354-1881 INVOICE DELIVERY ADDRESS: SOUTHCENTER PARK WAY & S 1 80TH ST DESCRIPTION OUANTI PO NUMBER: 4175 - F51 6.0 SLG STND 3/4 AIR WRA 30 WA ST PD SICK LEAVE SURCHAR ENVIRONMENTAL SURCHARGE READY MIX FUEL SURCHARGE COVID19 - 500 CY OR MORE 'PUMP BLOWBACK CHARGE INVOICE NO. DATE PLANT 999144 104/24/20 012 JOWRO A ORDER # 004175 652027 UNIT PRICE T' TOTAL 88.00 CY, 93.900 N 8263.20 88 00 CY 1 0.750 N 66.00 88.00 CY 6.000 N. 528.00 88.00 CYI 0.000 NI 0.00 88.00 CY 20.000 N 1760.00 1.00 BA 250.000 N. 250.00 KETS : 012-179819 0i.2-119857 012-179874 012-1.79890 012-179912 2-179923 012-179956 012-179976 Total Yds 88.00 Concrete $ 8263.,20 FEY CS.nc, FL Supplies $ 2604.00 Misc $ 0.00 Labor $ 0.00 0.00 SUBTOTAL 10867.20 SALES TAX INVOICE TOTAL 10,867,20 ACCOUNTING: 9125 TENTH AVENUE SOUTH • SEATTLE, WA 98108 (206) 768-1000 ACCOUNT ID 141481 SOLD TO: CALIBER CONCRETE 'CONST INC PO BOX 1881 MILTON, WA 98354-1881 PAGE: S'AEUVERY ADDRESS: VOrr SOUTHCENTER PARK WAY & S 1 80TH ST INVOICE NO DATE PLANT 999276 04/27/20 011 JO6IP.0, 4 ORDER 4 004175 652037 ITEM DESCRIPTION atIANTITY UNr P RICE TAX TOTAL 445273 30070 30075 30080 30205 30065 PO NUMBER: 4175 - F51 6.0 SLG ,STND 3/4 AIR WRA 30 WA ST PD SICK LEAVE SURCHAR ENVIRONMENTAL SURCHARGE READY MIX FUEL SURCHARGE COVID19 - 500 CY OR MORE PUMP BLOWBACK CHARGE REPLACES INV# 999 61 59.50 CY 93.900 N 5587.05 59.50 CY 0.750 N 44,63 59.50 CY 6.000 N 357.00 59,50 CY 0.000 N 0.00 59.50 CY 20.000 N, 1320.00 1.00 EA 250.000 N 250 00 3ICKETS: 011-180154 011-180185 011-180210 011-180230 011-180238 ell -180270 Total Yds 59.50 Concrete $ 5587.05 Supplies $ 1971.63 Misc $ 0.00 ilEY ()VII) IFL SUBTOTAL 7 5 5 8 . 68 Labor SALES TAY 8 , 0.00 0,00 INVOICE TOTAL 7,558.68 lte11).' littad,thoNewthweot April 29, 2020 Mr. Weston Blackburn Lydig Construction, Inc. 3180 1391h AVE SE Suite 110 Bellevue, WA 98005 Re: City of Tukwila Fire Station 51 BP-01 Costs for Potential Delays and Impact Costs relating to COVID-19 (Coronavirus)Protocols and Procedures Dear Mr. Blackburn: Enclosed is our proposed cost request for complying with the COVID-19 work practices as required by the Department of Occupational Safety and Health (DOSH) and as required by Governor Inslee. As an employer, we have are required to implement these policies to provide a safe work environment for our crews. These new work practices include, but are not limited to: • Providing additional Personal Protective Equipment (PPE) (gloves, hand sanitizer) • Pre shift screening of employees for contact history purposes • Limiting physical contact where possible (Social Distancing) • Staggering breaks and meal periods • Sanitizing contact areas with sanitizing wipes, or spray solutions • Providing supplement hand -washing stations To date, we have documented that each man has experienced approximately 30 minutes per day of inefficiencies solely attributed to these new safety practices. We have provided a breakdown of the costs we have expended to date and expect these costs will increase should mandatory face covering be required if social distancing cannot be maintained. Our costs, including mark-up is $5.55 per manhour. We have rounded the costs down to $5.00. We are requesting a lump sum adjustment to reimburse us for the cost of this added safety protocol. Since April 6, 2020, until the projected end of the project, we will have 1,250 manhours of work to complete under our contract. We will carry the risk of any manhour increases, and the risk of any additional increased safety costs, should they be required in the future. 2821 South 154th Street, Seattle, WA 98188 Office 206-242-0633 I Toll Free 800-?55-0633 Fax 206-242-0792 www_sciinfrastructure.com Contractor License# SCIINT*9931A Associated Genera/ Contractors of Washington Mr. Weston Blackburn, Lydig Construction, Inc. Please issue a change order in the amount of $6,250 to reimburse us for the cost to comply with this new requirement. In the meantime, SCI Infrastructure will continue to assist Lydig Construction in its efforts to mitigate the impact of any potential delays or costs to the Project due to the direct and ripple effects of the COVID-19 protocol. Sincerely, Sc! INFRASTRUCTURE, LLC Mark Scoccolo Manager MS:ms See Backup on Following Pages Projection at beginning of project: $6,250 Actual impact plus projection through end of July: $6,149.43 2 nfrastru Tukwila Fire Station #51 Covid-19 Protocol Impact Costs April $ 2,208.30 May $ 2,015.78 June $ 1,675.35 July $ 250.00 Estimated 50 hrs (44 hrs through CP #61 W/E 7/4/20) TOTAL: $ 6,149.43 VlarNIVANaile4. 0 (/) w lx w 0 £t 9 Project: Tukwila Fire Station #51 Description: Job # 1906 Date: 05/01/20 Reimbursement of PPE associated with COVID-19 work requirements. DETAIL COST RECORD CODE HOURS EXTENSION RT OT DT Total RATE Chris Nolan FM , 0 78.30 0.00' Chris Nolan FM OT 0 105.33 0.00 Rob Braun TM 0 67.45 0.00 Rob Braun TM OT 0 89.47 0.00 Tommy Ward LA 0 57.49 0.00 Tommy Ward 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 Eric Haulet LF OT 0 85.51 0.00°°° Bill Graft OP 0 74.22 0.00 Bill Graft OP OT 0 99.25 0,00 Roger Adams LA 0 57.49 0.00 Roger Adams LA OT 0 78.73 0.00 Sub -Total 0.00 Travel Time 0.00 Total Labor Costs $0.00 D5 Dozer 0 64.67 0.00 Cat Roller 0 57.37 0.00 Dump Truck 0 69.70 0.00 Trailer 0 15.35 0.00 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 Tool Truck 0 19.60 0.00 380 Loader 0 59.64 0.00 145 Linkbelt Excavator 0 71.07 0.00 310 JD Backhoe 0 33.59 0.00 544K Loader 0 57.98 0.00 Sub -Total 0.00 Equipment Markup 0.00 Total Equipment & Tools Costs $0.00 W/E 4/11/20 hrs 74.5 74.5 5.00 372.50 W/E 4/18/20 hrs 115.5 115.5 5.00 577.50 W/E 4/25/20 hrs 114.0 114.0 5.00 570.00 4/27-4/30/20 hrs 129.0 129 5.00 645.00 0 0.00 0 0.00 _ Sub -Total 2,165.00 Sale Tax (if applicable) Markup Other Costs $2,165.00 Contractor's Representative Subcontractors Representative Owner's Representative Sub -Total 2,165.00 Sales Tax on Rented Equipment Sub -Total 2,165.00 Mark -Up 15% Bond & Ins unit price 0.00 43.30 No. Sheet 1 of 1 TOTAL $2,208.30 Certified Payroll Transcri 04/06/2020 - 04/11/2020 1906- Tukwila Fire S ila Fire Contract: 1906- Tu C 0 cry 0 W _se ions Net Pay 7.c co a) >) a E w Race/Sex: W/M c +10 E 05 2 0 c 2 ° fa Cl) 105 ea in 0 E 0 LLI Engstrom, Tony R - 1374 . . oi Lei co co -4- 8 8 F F, 6 6 .6 S 2 a_ o g p o 8 cc Haulet, Eric E - 770 CM CI CW 8. 8 156.00 I Fed Tax 8 2 co CI C4 8 6 6 , 0 Certified Payroll Transcri Week *I: 49 O • 0 ccg cst I= E ▪ •— er 0 ▪ I— N CO CD CD CI 0 0 CO CD • e- 0 T: a) 0 0 a- -; ons Net Pay o 0 tg. DO C Ca0 HJ.2" 4 8 8 8 § •A' 0 • c- s1 C7 Q. 0 0 0 • cn U) a & ° LU • w E E 0 8 8 to; DO 6 C. o 00 8 8 0 0 8o 8 6 0 8 8 0 0 8 8 0 0 0 0 0 0411202001 c 8 O co 6 fo E -) 2 E c9 a) 0 8 (O▪ f w .0 CO 7; C In 0 X EEO Cla$. 8 00 a 41 Co 4 A 1 pz Co g' 8 go cf 7 ▪ 7 7 2 V. 3 " zw o 8 — 0 a E 0 i4 a _v cc Ui Co I- 0 ca t — a) - 04/11/2020 04/06/2020 Ha Fire Station #51 ila Fire Station #51 COW 0 CD at a) eu 0 o a_-, C.) g E Health & Welfare to CC) cr) a_ UCTURE, LLC aV El= 04118/2020 0 c) 0- —) % z Sat Total Rate U. 8 c 8 E CO a) E 0>. 0 11) 4.3 8 0 0 2 e cS` a) Ile, Gene PA - 3056 EEO 8 •Ct 0 0 g g 5 ! ,z 0 n 11 ZQ0 m co et 5st f."4 "I• 2 8 c 8 as 6 E g c C. n tr. 8 0 cn 3 X Elmendorf, Shan 0 Week #: 50 • 04/18/2020 o c woo -J uctions Net Pay (.9 E co m, Tony R - 1374 cc; co t•-. 4 CO .C.7) fw- 1%. Lt'S CO +- U12 LEI c5 CO CO Cs 0 W C:D* CR CI Cra CD 8 8 ci c:) 8 0 sti 0 ce 0 cn Haulet, Eric E - 770 Laborers / Laborer Foreman - Union 0418202001 2 V: In tt2 tsj • 1:?4, • :11-1 o o -c • u_ .s > 1- 3 5 12 - z z A t 8 ,a 0 EEO Class: Journeyman 32.00 43.790 In 10 8 8 C 0 tif in 2 0 0 c 1-4 CC (‘I (1) CO -J Li cc t go ti) CI 0 03 CD C V/ o co w 0 x a. z 0 t C w 6 0 :g. -6 a -11_GEa -ffl E g . • 0 )— < E E Id -Q -,g,„•:',-.1gp, — ,- Q17,. p 0 0 CO g cu • 0 c 8 c 6 >. E c 713 0 e to a (-) 0 o 1-19 0 C 8 •.°2 ,s." as flu • Csl 6 6 6 8 8 8 • c6 8 8 8 c ca as 6 54- • E ° 8 8 a 6 C Ca 8 ▪ E Cl) a cu 0 I 1.1.1 -2 0 u.1 -a• g g g la la 4. 0 ed Payroll Tran a) 0 0..6 CD 0 o a. 12 .5 4 6/ 0 E 0. Eli Hutchinson, Curtis J - 3061 8 8 8 .8, CS CS 44, .? - 6 .1: 6 6 CS c CUCS 8 L._ Co) 0 LU LU 0 Laborers / General Laborer 0 Ca 44 44! •=1 ,C,1 CO CV '@ Lc?, --4 Z 0 SN STRUCTURE, LLC 0 >1 a. .c cu t Week #: 51 C 0 c) .0 N Cf) N 4 LE as lu • = 04/19/2020 0. CO CO c o 0 -) 41. ON 8 '0 . cD 8 8 8 .o .=! o a) 0 sa. w Now e, Gene M - 3056 Haulet, Eric E - 770 Check #: 0425202001 4,1 GA CA CA OA? Certified Payroll Transcript Week #: 51 ila Fire Station #51 0 •C C1) 0 n Contract: a_ t 4 o D. 0. w 0425202001 Union Dues - Rate of C1 .. UT C**4 0 ci 2 8 8 2 ci 0 0; 8 0 E ca Eck) 8 ID 7 .S3 E Mt° [II 022 0° Haulet, Kenneth B -3076 g, 8 8 4 re Hipple, Jarred A- 3016 0) 0425202001 00 tO Cr! .2-- VT LIT VT CD C.4 f131 .R" C r." CO CV ••-• 8 8 0 _Ne 0 0 8 8 aS 8 0 3 V CD w)41041' ,;.4,4tiN,41NA ekt$411111% v.) a) U STRUCTURE, LLC z U) 0 n :_ IGNATURE oz w 0 COST CODES >- 0 a a) E a) m a Cc C) m 0 a m 1:1 co O E E a-'2- 7 0 =w zz /> N a a) F 0 a) d C) a) r 0 T (aO C ,3) E 7 Q Cw zz a) E a) a) a U a) 0 T >,o aa) a) E Q cw zz 0 ate) a a) a) U >, .CU T 0 n7 E" LI a) o E n 0. 7 Cr Cw zz >-r z z >- >- U DAILY TOT W a. O bA COST COD COST CODES O U O 0 LETED BY 0 U 0 N W 0 0 0 C`1 0 F- 0 O 0 a F^ O 0 F 0 F^ F 0 v EMPLOYEE NAME & NUMBER a a) E `o 'C a) a U Q1 U T f0 a c O N E Q c W 1 L Check Performed Check Performed Z Z >- } z Z >.. } E 0 • a. a) a O z w 0 ti COST CODES o u �1 u(v W w LA LA O • rs t- e• l \ A 0 ci ❑ H O H ❑ 0 E^ H ❑ H 0 H O v a a) E a) w n. x U N 0 .F3 > a E 42. 0 w ti a w E 't m a U N 0 >. a o E E L,,a c- c W N r. fn a a) E a) m a U a 0 CO TO CO C a m a E Z •a m Q >- z N a) m a U a) U 0 G a w • E Z, ,a CT i W ar E O` as a- x a) c 0 > 0 @ C a m E Ls 'z 6 c W zz a m E `O a) a) 0. U v 0 T ❑ m E a aU E 7 Q C W zz r>- rc Q a Ch co O 0 co cc t- O Project: Tukwila Fire Station #51 Description: Job # 1906 Reimbursement of PPE associated with COVID-19 work requirements. Date: 05/29/20 DETAIL COST RECORD CODE HOURS EXTENSION RT OT DT Total RATE Chris Nolan FM 0 78.30 0.00 Chris Nolan FM OT 0 105.33 0.00 Rob Braun TM 0 67.45 0;00 Rob Braun TM OT 0 89.47 0.00 Tommy Ward LA 0 57.49 0.00 Tommy Ward 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 Eric Haulet LF OT 0 85.51 0.00 Bill Graft OP 0 74.22 0.00 Bill Graft OP OT 0 99:25 0.00 Roger Adams LA 0 57.49 0.00 Roger Adams LA OT 0 78.73 0,00 Sub -Total 0.00 Travel Time 0.00 Total Labor Costs D5 Dozer 0 64.67 0.00 Cat Roller 0 57.37 0.00 Dump Truck 0 69.70 0.00 Trailer 0 15.35 0,00 Fuel Truck (operated) 0 10790 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 Tool Truck 0 19.60 0.00 380 Loader 0 59.64 0.00 , 145 Linkbelt Excavator 0 71.07 0.00 310 JD Backhoe 0 33.59 0.00 544K Loader 0 57.98 0.00 Sub -Total 0.00 Equipment Markup 0.00 Total Equipment & Tools Costs $0.00 5/1-5/2/20 hrs 28.0 28.0 5.00 140.00 W/E 5/9/20 hrs 179.5 179:5 5.00 897.50 W/E 5/16/20 hrs 118.5 118.5 5.00 592.50 W/E 5/23/20 hrs 69.3 69.25 5.00 346.25 W/E 5/29120 - (there will be a couple hrs fortoday) hrs f.= ;.; 0 5.00 0.00 0 0.00 Sub -Total 1,976.25 Sale Tax (if applicable) Markup Other Costs $1,976.25 Contractor's Representative Subcontractor's Representative Owner's Representative No. Sheet 1 of 1 Sub -Total Sales Tax on Rented Equipment Sub -Total -Ups Bond & In m unit price 1,976,25 1,976.25 0.00 39.53 TOTAL $2,015.78 Week #: 52 0 W 0 0_ ions Net Pay o c103 eRCV a ,LO CV 03' C`d 8 2 A oi .. e R re u.Lix =zo x 8 8 `oq g C'41 CO Contract: 1906- Tu Ii- C 0 C a) 73. E w co 0 U) LU 2 Bader, Raymond F - 3080 Teamsters / Truck & Trailer 62.86 § oc, co a h h a co. a to a co ro ea Lei coa 0502202001 8 8 6 6 _c 8 8a a a a a a 8 8 03 C 8 8 EEO Class: a 0 a a 0 0 2 F a) 0 U) Braun, Robert T - 1517 Teamsters / Truck & Trailer 0 0 5 0 r- co g 8. t '88 ° a> 6 .0 0 CS al co >( a) c 8 8 iri CO 0 LU Chappelle, Gene M - 3056 8 oo itO CO 03 q 03 g to e4 a a .8 .2 ‚-zo 8 8 ca 8 8 co 6 C 8 ccu co cO a) E >, 0 a) 8 8 a) 6 a 0 a 0 (13 0 iri a a 0 0 V t cc o Operators / Backhoe under 75 HP Operators / Backhoe under 75 HP 2 b.' cr) c'4 a) z ca 8 c a. E o N C3 X C4 0- a. UCTURE, LLC Week #: 52 - 05/02/2020 0 z Deductions • CO CO a n..2 co tra O CO O 0! cs ..... es ca «- cs os czi ce ce 7. .' 0 ca w 1 1 0 •=3 o o S _8 S N. i•- 3 1,— LL tJ- LL > Z 0 X 8 § 8 8 2 8 fA 6 6 o CD 0502202001 c 8 co 6 E eu 2 g 6 CO ▪ 0 75 0 0- —3 Y. . a — P.. E3 E o 1 CO en Z cu ›.1 CO 0 ..)e 0. E 'c eu Cc. C. CO x a) cr) "iu• u o ca E 0 LL 0 a) — J a-- co I/2 w o 1- Haulet, Eric E - 770 0502202001 EEO Class: Journeyman CO .0 0 CO c‘i ctp,, CO 01 .cr 0 2 ce 0 0 c 0 t..- 0 I..- .o. oo oo to oi CC C.1 CD a-- kb N-- flu CS cc! 4 <fit c=; to CC oCC 19- -0 2 .5. 2 w X a. CC) a c," CC o CC 0, CO N10 CC) •Ct.CD 8 8 4 6 O 0 O 0 •cf0- CI 0 (:0 6 6 4 6 0 M. x a 0 cc o i) 0 0 Union Dues - Rate pe 03 CO CO CO 4 0 z 0 = Week #: 52 Fire Station #51 Deductions Net Pay Er) 2 0 C 0 E Iii Race/Sex: W/M CO Cy! Gs1 1,52720 I Health &W 0 CO CO 8 CO E (LB a ) 0 8 (I) e x o 0 ••••• — 2 w Haulet, Kenneth B - 3076 8. cs; Cb Z,z1 te) CO Csi 1,47 CI) .Pt. CO CO o CO 15 le 0 a) a_ 0 CO CO CO CO CO CO C 8 • ,._ 0 0 Hippie, Jarred A 3016 0502202001 a) 01 U, CO Itz: CO' N 0 CO 8 CO a en 4 L.12. r-- 0 CC g z 8 = I— t w 1 Week #: 52 - 05/0212020 ila Fire Station #51 ila Fire Station #51 O, CO CO 0 CO CY, ftyy: m;y: L0 Cy 04 •- H <6 r--: tti tr; vs- ,.:1: 1,--: r•-: oi For; GO 40 00 0 .cry YO. el c,) .4- .c `a a) E Co 0, ',2 DC — m E aj ci. D 0 , To= tf, g x 03 . 0 :0 C.) u. -o 2 U- c > • Z IC n Political Programs Cs! C•4 0 0 ****** Liabilities ****** 0 C 0. w 0 Primm, Michelle L - 223 Teamsters / Truck & Trailer 0502202001 _Ne a) 0 EEO Class: Journeyman Lri ni csi cs/ 8 CO CO O ▪ 0 0 Health & Welfare c 0. try 0 0 t.C1 CI 0 n 6 6 c,1 () ▪ ay 000. 8 0 In CM F- 0 2 0 0 GO WI Sr) 1t) CV ce; 0 Cs: 0 CV CV Pi CY CO c0 CY, GNI c."1 tO P. P. ,--- ...-- r.: G z 0 a, ...- .., ▪ — c 0 c I- 8 o 0_ CO • 0 CM CO • 0 cze 8 8 6 .6 6 "- 04 te, v.; csi 0 era I Truck & Trailer 0 5 CC 0 05/29/20 10:0929AM PRWklyComplianceNew.rpt 1 SCI INFRASTRUC co F- 0 Week #: 53 0 C.4 C4 —.., al, 0 0 Ca Oa 47) T. T. 4C.3) 0 0 0 CO EL C 0 C CO E w $4.') a 4 vir <NI c 8 CO a E a) E 0) D.) 0 u_ 8 Cl) e E (-) o 0 Lu Lu Burton, Cherell M - 1582 a DanielFe N - 776 U wers / TCS Lead Co EEO Class: Journeyman 2 8 3 2 2 esi 8 8 8 8 a a. § 8 § 8 8 8 a a a 8 8 cS: a a a 8 8 8 6 6 a 8 8 8 a e; 6 8a a8 6 a a •t• g rE 0 0 8 0 ci 1 I 8 a 0 Week #: 53 - 05/09/2020 ila Fire Statio 0 N 0 I— N 0 CV 4.; o CiS b • 0 0 ons Net Pay = 0 E 413 La - co EC 0 .0 a, C - 0 C 0509202001 6. N. to csi 6 t-- 6 4 E.4 6 6 a) 0) g 8 S c4 EN La 8 8 8 8 .14 8 8.! 8 8 - ai co 0 ci U 8 8 8 EN 6 CD OD o C - c E000 o tr.) I•5 N 0 O —) 1• 2 • co 6 ct s: • *a 0 ira a 0 2 0 U.1 Chappelle, Gene M - 3056 8- g 0 a) • 8 8 CC oi ,c7 cc, c•-, IP• ? 0) 0 O. c`rsi N cs1 csa IQ 0 • 7 csf oN 2 8 S 0 N g 6 6 z 000. a) 8 oti 6 0 C. 0 O 0 8 c...; C 8 8 co oi > I- 11) =E 68 68 -a-, 0 C. ▪ 8 8 .6 - ces tu El2 0 (a al LU t. CC 0 Drinkall, Nick A- 3018 0 CI INFRASTRU a) t ° 0 4-• S 4-, CM co U) C7) 0 a E 114 0 CO = 05/03/2020 cr, 0 0 0 0 a. Deductions Net Pay 0 cn cu co 2 Haulet, Eric E - 770 rer Foreman - Union ,r) S 8 g4' - E .1 .5 LL ° E Z LkU - S 2'1 g 8 § § 8 6 6 8 CI 0 c 8 co 6 a) E 0 8 0 nneth B - 3076 0509202001 8 8 6 6 cE 8 8 co 6 6 >-, wE co o a 2) FtZi CO 0 8 8 g z 0 8 6 a la C‘i E o o OG ce) co co L.) ied Payroll Transcript 123 EL' x '5 Deductions Sat Total Rate 2 C E w 0509202001 ,c1,1 CO 0) CO ,0 0) CO 0> tri tri aci csi en - FICA - Social Security FICA - Medicar no r— ai 04 01 Le, -0 -a- CO CNI 0 0 Health & Welfare ogo cc; ai a; c; co c, a, a, u-, a, co cg, or; or, r- 8 E toc" 04 cri AC 0 c' cc; 4 8 40 ct, C=, 0 0 7Z •U) u) (n 0) 0) 0)m 8 rl (75(13 a) 0 -.. a w ow 8 x -L• -. g g 8 . x x CL 0 0 Nolen, Christopher S - 447 C c o E 8 a)'' C a) 0. a) 8 0 cl• q c, 8 u_ LI- 8 8 4) g V, 0- 000 — - e E g 000- ' CM CMi 0 CL. Cs1 Cl Co CM 44) 40 2 < • cr 3 to a) z o ,- o tt. E 0) o ›-• a. STRUCTURE, LLC Deductions Net Pay — p m 2 I g 0 8 I. C4) CO V3 a t a C 2 Cl)C 05/1012020 41 11 U E ii E s 0..- ".. 0- -, (..) ond F - 3080 11 a co a 8 8 I,: a 0516202001 a) • L a 0 8 8 a i 8 ca ce (13 a a 8 - c 0 0 0 • o 0 3 us • t▪ o 5 [J] (3) • Q.uj • 0 W Gene M - 3056 a) E 8 8 co § § § § pc, 2 css a a 8 8 or; 8 a • t. < • 6 z • et, a 0 a • E a, a In e-1 >-• 0_ D tc co co Certified Payro a a) z Deductions Net Pay t c 0 0. .5 0 cn 2 ick A - 3018 a 0 a. E w 0516202001 E ), co to 0 a 2 c) (OW -J Lu tO CD r- 2 8 IR 7,8 8m-tea E . < 5 S...) a co L u_ u_ -.0D> Z 0 'cy 8 8 c; 6 t=. 8 co 8 cc; 8 a 0 os 8 8 n 2 a o ct Ex 8 1- ,c• zi3 u_ LT_ ._ CO 2 Teamsters / Truck & Trailer m, Tony R - 1374 o 0) 0516202001 2 2 2 8 SO Lei M a I,- 8 co EL g 8 S 6 6 8 8 a a 0 0 c 8 8 as Co 0 E 2 2 c, 8 8 6 6 to 0 W x -t" o 2 2 6 a r). • r. 0 U) C El Week #: 54 - 05/16/2020 ire Station #51 cc kwila Fire Station #51 a) •%- 4.; ▪ co 0 4a. w oo a. 0 z Deductions 2 C Race/Sex: W/M Operator Foreman E c). 2 0 I. .0 0. 0 (/) .0 0 z C 0516202001 § § V- CD CP ar-a 03 CV 0 Ca co cu co U a "E < z 0 (c, N. 8 8 2 co sr c? Cs 8 '"c, ca 8 c9 C 8 8, co ad -- E a) ▪ c:, C 03." EEO Class: 6 6 8' t et 0 0 0 CI co a co 04 CO CC) Cl vt 04 co 04 va 81 8 Union Dues - Rate pa C0 S LC! V- 01 Lri 0ui v.) cia OCCON,:„ 8 1-• 8 8 C', cd 8 8 0 0 • g g▪ ' rr o 0 CV a V ,tssoCCC ▪ 'CVO 1 SCI INFRASTRUCTURE, U) It) • 05123/2020 0 0 Po: ot- 0 c o •.= .43 co in co e 2 Fr. CO "3 CD Cr) cn 10 w 10 0 a .1c a o t Deductions Net P a) 0 0. E Ui Cl) Braun, Robert T - 1517 Teamsters / Truck & Trailer sji g '°'• CD 5 g ‘•••• z 8 000 t8 8 ci 6 C.) EEO Class: Journey 8.8 0 0 121 0 0 8 8 a a 0 0 •• 8 a 0 cc Chappelle, Gene M - 3056 0) CD C. CC! 0 C4 03 rs. lel C4 0 N Health & Welfare 6 8 g 0 a C Co Ea 8 0 8 (/) 0 •t6 a 8 4'4 (r) Certified Payroll - 05/23/2020 05/17/2020 sAIT"' C C O 0 413a, to Li? s. li- 1.3 = to 0 0. —) Contract: 1906- Tu ions Net Pay E Lu Nick A - 3018 (CY Lea c' .cia (C1 c.4"4 80 0 0 8 8 Hours (ReglOT): 40.001 0523202001 x a) co 8 OD VP Cs/ • 8 rt 01 f`t: Cra CO C, Engstrom, Tony R C ca EEO Class: Jou 8 0 8 0 8 0 Hours (Fleg/OT): 4.00 / 0.00 r. 0 Contract: 1906- 0 do. Deductions Net Pay Sat Total Rate Am C co cn cc Nolen, Christopher S - 447 8 N. 8 Zt LI= U- iq RI 8 n 6 Lri z 8 o cv ° 8 8 c.st co co E 1— o 4 z z 8 k k 2 ii o 0 a. a=, CR CR C:) 88 co E c 8 0 c E cu>" 0. E 8 8 8 as ass S3 um o32 0 UJ 0 LLI X *t •k 3 I 8. 0 0 r- 04 44: Primm, Michelle L - 223 2 ea 2 co 0523202001 .c 0 EEO Class: Journeyman 8. 're ucq zg:01‘a• F;21 Cd t•-: N C 00 0 6 6 8 8 6 E 88 0 0 8 IT; o .=? C 8 8 6 6 ..)t) 0000 13 I— I— 0 U U) in 0.1 T." ti o woo a. -) .4. tO co LO 03 0 0 .42 LO 0 Cs, at at CI ...— at C3. N: CI al lal CO t•-• at CO .4^ tNT N. co ,41 1, c.12 a; C; raa. lat CV 8 8, O 0 C?, SO 0 0 0 0 0 0 a.VP 0 0 CV ct 0 02 R. 0-) CV en( 3' N 03 c .03 0 Z. NE o N 0 . CC STRUCTURE, J 0 0 I- i- z w w T O Project: Tukwila Fire Station #51 Description: Job # 1906 Date: 06/27/20 Reimbursement of PPE associated with COVID-19 work requirements, 05/29/20 - 06/27/20 DETAIL COST RECORD CODE HOURS RATE EXTENSION RT OT DT Total Chris Nolan FM 0 0.00 Chris Nolan FM OT 0 0.00 Rob Braun TM 0 0.00 Rob Braun TM OT 0 0.00 Tommy Ward LA 0 0.00 Tommy Ward LA OT 0 0.00 Danielle Cecchini TCS 0 0.00 Danielle Cecchini TCSOT 0 0.00 Eric Haulet LF 0 0.00 Eric Haulet LF OT 0 0.00 Bill Graft OP 0 0.00 Bill Graft OP OT 0 0.00 Roger Adams LA 0 0.00 Roger Adams LA OT 0 0.00 Sub -Total 0.00 Travel Time 0,00 Total Labor Costs $0.00 D5 Dozer 0 64.67 0.00 Cat Roller 0 57.37 0.00 Dump Truck 0 69.70 0.00 Trailer 0 15.35 0.00 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 Tool Truck 0 19.60 0.00 380 Loader 0 59.64 0.00 145 Linkbelt Excavator 0 71.07 0.00 310 JD Backhoe 0 33.59 0.00 544K Loader 0 57.98 0.00 Sub -Total 0.00 Equipment Markup 0,00 Total Equipment & Tools Costs $0.00 W/E 5/30/20 W/E 6/6/20 W/E 6/13/20 W/E 6/20/20 W/E 6/27/20 hrs rs hrs hrs hrs 4.0 87.0 120.5 49.0 68.0 4.0 87 20.5 49 68 5.00 5.00 5.00 5.00 5.00 20.00 435.00 602.50 245.00 340.00 0 0.00 Sub -Total Sale Tax (if applicable) Markup Other Costs 1,642.50 Contractor's Representative Subcontractor's Representative Owners Representative No. Sheet 1 of 1 $1,642.50 Sub -Total Sales Tax on Rented Equipment Sub -Total Mark -Up Bond 8 Ins 57 unit price 1,642.50 1,642.50 0.00 32.85 TOTAL $1,675.35 Co a. a) Week #: 56 0 0 .0 ++ 0 CO 4+ eg (7) U) C91 e E c co c c LLI Deductions Net Pay co 2 CD CV 1- N— CO 0 1"- S I,: 6' CO inCD a, '5 a . . To g 0. 0 .8 g .. *E 'E o u_ Li LT_ C.' 00 re 0 0 = 0 C.3 15 4 (1) c o E I— C z x a) cc Cecchini, Danielle N - 776 Laborers / TCS Lead N 0) 0 EEO Class: Journeyman co cn U) Cs1 CD CD § § CO cf. 0 0 CD CD 8 0 8 CC 0 ce -J I— „ Cvl 4,! CO ntt o). CD 1-•-. at co CD ,c? tr) CD in'.) CU o O. a. n 5 ° c..) _I .2 5 u . CO z 0 CO tr.) CD . . c,40. cc) I Q CD CD 4 4 c!. CO C. 0 co COCD c:! 4 it) aCo • ze% CC o 8 c c97 1)- a Q F.- 0 ce a. 0/ 0) a_ STRUCTURE, L Cl) Cu I- 0 Cu IL -0 a) 9- t C.) Week #: 57 - 06/06/2020 ila Fire Station #51 <-• a,‘a co v- a> CO 0 .3 CO CNI 1,-. St cp F— a, Co LC; a oa a a - co co 0 Ch ..c/- CO co tr, c0 F- u_ To- 43 a a o o c, g CO tO Health & welfare 5 g g •E 0- F- c0 0 0 It)Lrt C.: 0 CO •cl- a a co a a a a a csh '08 cz' 4t a 0 P.) ir = Union Dues - Rate pe a 2 0 CO o_ ‘02 c..) > Z cia C0 04 Political Programs c0 C71 c0 t0 Hours (RegIOT). 130.00 / 12.50 STRUCTURE, LLC ****Liabilities 0 E .c a) Week #: 58 I N. CD CD me 00 golen, Christopher S - 0613202001 01 0 0 CV LC, .a- ic9 8 o91 cv to g cu co 2 co To 0 Z 1 — a • E u_ 0 CV OD 0 CI 0 u, 8 8 8 8 1.452 0 0 cd roiOct 6; 0 CD <=1. CC)'0 C C ra E ZS It1 .ct• ati to Hours (Reg/OT): 40.00 I 6.00 • CIS 0 00 0 CO .3- 01 • CD .3" to ao to a) 6 C=i 'R 444 a> a c 0 to8 8 P? 3 'tto 0 Co Co 3 to Hours (Reg/OT): Week #: 59 06/20/2020 06/14/2020 (0 0 VI O.1 0 0 0 0 Or •—• • ot• • a A 2.4:, (00 0 - Csrl v's A u ▪ _ Y.; FICA - Social Security FICA - Medicare cu 0 Union Dues - Rate pe LO 0 0 Crl (.0 oi •o• • c 6 C 'a :a 5 E w —J tiM O. Z 0 CO 0, to cn frt C▪ I 0 0 0 0 441 • 0 a) a. STRUCTURE, LLC 0 co 0 N 0 4, N 07 ir•-• c4 0 u) = 0 0 (17, 0 Cr) %-• ;.; 0 ••▪ • C f • 06/21/2020 cs•C• D 4B cr, 0 en 3- o >,'Ey c 03 III • ,e Deductions Net P 2 0. E M/EX: M/4 tandolph, Lisa M - 1518 0627202001 EEO Class: Joumeyman CI C. CT vt. CT 0 CV 0 CV vt CT Cf 0 C. 0 .0 CC CrJ Cti CV I,: Cc) CT ce) CC 0 CT .0 0 0 0 0. ,r F_ r0...1 2 0 c Z ,o .? To cw •S a) al E u.1 2000.38,790 8 aborers! Grp5-Gra 8 8 cs CD CD co CD Cck 8 cs CV 8 8 6 6 8 8 8 8 ci s = 53' 0 C. 0 N: N CS ca I.-• -,- c4i CON CA 0) C) CV ...., CO CO CD CO Hours (Reg/OT): 19 STRUCTURE, LLC C 0 0 CNI egj 0 2, Cs1 or) 01 wit 12) P.- LO CO N. CO 0 0 ,C4 Ca Act co, r•-• .4" co 2 ra < < U L7: LT_ Industrial Insurance Union Dues - Rate of GO (.0 C) CO tO OZ, 0> el CO gcr; c, Health & Welfare Ca CD, Nail Apprenticeship Act 00 cr, tb Hours (RegIOT): 209.00 I 1.00 a_ cu ci Z co a) csi o Q. o o n4 0 o cC o_ e- a) cu CO a- COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station 51 Project No. 30126 Document Reference: COVID-19 Impacts Contractor: Lydig Construction COP: 073 Date: 7/10/2020 Contractor Ref. No. Description: Direct labor and material costs related to self -perform efforts to mitigate impacts of COVID-19 to the project. Northshore and Surgent subcontractor costs. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ 372.47 b. foreman c. lead foreman Supervision: d. direct supervision e. safety 2. MATERIAL COSTS a. material costs b. freight costs (itemize) $ - $ DIRECT LABOR SUBTOTAL $ 372.47 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools 524.77 5. OVERHEAD & PROFIT a. 15% on Materials (2) $ - b. 15% On Labor, Equipment and Small Tools (1, 3, & 4) $ - 6. SUB -SUBCONTRACTORS a. Northshore Exteriors b. Surgent c. d. 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 6% for each sub 8. Bond a. Bond 9. B&O Tax a. B&O Tax 0.00 % of 1-7 0.00 % of 1-8 $ 3,800.90 $ 1,573.00 $ - $ 1. CRAFT LABOR COSTS 372.47 2. MATERIAL COSTS $ 524.77 3. EQUIPMENT COSTS $ - 4. SMALL TOOLS $ - SUBTOTAL 1 thru 4 897.24 5. OVERHEAD & PROFIT $ 6. SUB -SUBCONTRACTORS $ 5,373.90 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ - 8. Bond $ 9. B&O Tax $ TOTAL COST 6,2'2'1.14 PCO 073 SP - Summary.xlsx Page of Issued 7/10/2020 COP Cost Breakdown ct Name: Tukwila Fire Station 51 ojectNo. 0 ntractor: Lydig Construction COP: 07 Date: 7/10/2020 Project.# 30125 Description Quantity Labor Material Equipment Total Cost Firs per total hrs Cost sq ft Unit :$ Cost Unit $ Cost Direct labor (to date) 8.00 $: 372.47. S -- $: -: $ 372.47 Direct tabor (projected) 0.00 $, -- $ -.. $ $ -... Materials (Menage, cleaning supplies,. PPE) $ .. _ $ 524.77 5. -: $ 524.77 $.: ....: $ ... $ $:. . $ :$' - $ - $ $ $ -. $ $ $ $ $ -.... $ .:.. $: .. $ .... $ $ 5 ....:. S _... $: $ $ $ — S S $ - ._- $ $ - $ S $ $ $ $ ._ - Total Cost of work $:. 372.47: S 524.77 S: $ 897.24 PCO 073 5P - Summary.elsx Page Issued 7/10/2020 Mth Trans# Jobs: 30126-10 - 30126-10 Posted Actual Date Date JC Detail Phases: 45-100-03- 45-100-03- All Cost Types All Months All Dates All JC Transaction Types All Departments Trans Type Source Description Units: Actual Units Hours Cost 30126-10 Tukwila Fire Station #51 - Self -Perform 45.100.03- COVID-19 Compliance 1 L 05/20 11459 06/03/20 05/29/20 PR PR Entry 11/A701.00 / 101130 / JOHNSON , CRYSTAL M5 Regular Earnings Total for Cost Type: 1 0.000 8.00 0.000 8.00 45-100-03- COVID-19 Compliance 2 M 03/20 10398 04/09/20 03/27/20 AP AP Entry 114150 COMPTON LUMBER 2000194 / TR# 804 / 0.000 0.00 0/APCo:1 04/20 9993 05/22/20 04/29/20 AP AP Entry 165750 WHITE CAP CONSTRUCTI 50012866330 0.000 0.00 / TR# 895 / 0 / APCo: 1 05/20 13058 06/24/20 05/31/20 AP AP Entry 113880 COMDATA 999bb6de3994102 / TR# 1019 / 0.000 0.00 0 / APCo: 1 PITMAN, TOM Total for Cost Type: 2 0.000 0.00 Total For Phase: 45-100.03- 8.00 Total For Job: 30126-10 Total For Company:1 8.00 8.00 372.47 372.47 332.10 163.88 28,79 524.77 897.24 897.24 897.24 1 Lydig Construction, Inc. Page 1 07/07/20 07:59:55 AM Date Format - MM/DD/YY JCDetailv6.17.rpt ARCHITECTURAL MILLWORK INSTALLATION ��1�KU�-��F��~��U� __-'_ ___'—_'' ''''-'--_--__ Phase I Construction Restart - Issued April 28, 2020 The following protocols are to serve as a guideline to our workforce to ensure safe and healthy workplace practices during the COV|D-l9Pandemic. All employees should continually evaluate specific hazards atjobsites along with the CDC Recommendations and make modifications as required. In addition, inmost instances Surgent is working on a jobsite as a subcontractor - any additional requirements outlined bythe General Contractorundspecificjobsiteonstobeinnp|enlantedand COV|D'193iteSupervisor Asite-specific DDV|D'l9supen/isnrshaUbededQnatedotevery]obsitetomonitorthahea|thofSurgent employees and enforce the CQV|D-l9job site safety plan and training. The Gur8entForeman will bethe designated supervisor. COVD'19Safety Training A safety Stand-clown/toolbox talk training must be conducted on all job sites on the first day of returning to work for each crew/employee to explain the protective measures in place for all workers. If the General Contractor does not conduct this, then the Sur0entForeman istoconduct this with their crew/employee. Social Distancing Social distancing of at least 6 feet of separation must be maintained by every person on the jobsite at all times. Tasks that require employees to be within 6 feet must have risk mitigation implemented and be minimized asmuch aspossible. Breaks and lunch should bestaggered and groups cannot form. Meals should not beeaten onthe jobsitedue tomask requirements atall times. Personal Protective Equipment In addition to the standard PPE required, it is critical that everyone wear the following: Face masks must be worn at all times by every employee on the jobsite. Cloth face masks are acceptable inmost instances. Due tothe job specific risk level, there may bemore specific mask requirements. This will bedirected bythe General Contractor. See Washington Dept of Health guidelines for further information on cloth masks httPa7Ywww/dohxva.gnV/Porta|s/1/Docunlents/160U/coronaviros/du1hfarenTasks-0df Eye protection must beworn atall times byevery employee onthe jobsite Gloves must beworn atall times onthe jobsite. The type ofglove worn should beappropriate tothe task. |fgloves are not typically required for the task orbythe jobsite,then any type pfglove b acceptable, including latex gloves. If an employee is not adhering to the required PPE then they will be asked to leave the job site. Sanitation and Cleanliness All workers should wash hands often with soap and water, especially before and after eating, smoking, bathroom breaks, coughing, sneezing and blowing your nose. Refrain from touching your face. If the jobsite does not have hand washing stations provided by General Contractor, the Surgent Foreman isto have available an alcohol -based hand sanitizer with greater than 70% isopropanol. Donot share tools ifpossible and disinfect work tools, surfaces and devices regularly. Disinfectant wipes will be provided by Surgent Foreman. Emp|oveeHea|th/5vmptona Employees who have symptoms ofarespiratory illness (fever cough, shortness ofbreath) must stay home and not come to work until free of symptoms for at least 72 hours as recommended by the CDC. The SurQentForeman istomonitor signs ofillness and ifsomeone isshowing symptoms, ask them to leave and give notification tothe General Contractor. If an employee is confirmed to have COVID-19 they are to notifytheir Surgent supervisor and the Surgent office immediately. Surgent will inform the General Contractor for the jobsites the employee has been working on and will maintain confidentiality as required by the Americans with Disabilities Act If an employee has had direct contact with a confirmed coronavirus patient or had medium to high levels of someone placed on quarantine (home or hospital) they must stay home and notify the Surgent off ice. Certain jobsites may require workers upon entering to have their temperature taken and to answer certain health screening questions. Employees must comply with these requirements. Failure tocomply with all of the required safety protocols puts workers safety mtrisk and may result in shutting down operations on the jobsite until the contractor can meet and maintain all requirements and may possibly put the industry otrisk for further shutdown. These 0ND-19job site safety practices are required as long as the "Stay Home, Stay Hea|thy" Gubernatorial Proclamation 2O-2Sisineffect orifadopted asrules byafederal, state orlocal regulatory Tukwila Fire Station 51 Summary of COVID-19 Impact to Surge for Casework Install Date Number of Carpenters Total Hours Hourly Rate Impact in Hrs Impact in $ (BxDxE) 5/19/2020 1 8 104 0.5 52 5/20/2020 2 16 104 0.5 104 5/21/2020 2 16 104 0.5 104 5/22/2020 2 12 104 0.5 104 5/26/2020 3 24 104 0.5 156 5/27/2020 2 16 104 0.5 104 5/28/2020 3 24 104 0.5 156 5/29/2020 2 16 104 0.5 104 6/8/2020 3 24 106 0.5 159 6/9/2020 3 24 106 0.5 159 6/10/2020 1 8 106 0.5 53 6/11/2020 3 18 106 0.5 159 6/12/2020 3 21 106 0.5 159 6.5 $ 1,573.00 Surgent Inc. Work Order Job Number: 1393 Job Name: Tukwila Fire Station 51 T&M Contractor: Lydig Construction scription and Na Progress of above work ork Requested Description of Work/Nu be a Date Material Cos Be spec orkers Office use only Change Order # Work Order #: Cost Code #: area, floor, and roo Total Hour no rtedging_th utilized. This constitute Lydig's agree en extra to the "siibcc'nfra t,—Uhl were used —and—work—we subcontractor betiaves"this wo remains ..the_subc©ntractors__d notice per the subcontract a TOTAL 10 reque a . c c ange Total Man Hours ork Order Is Comp e or ro For continuing work orders after closing out for month end billing, start a new work orde Will there be additional pages added to this work order (Yes or No): What number is the continuing work order: Issued By: Approved, By: w2.1 Date: Date• SENT VIA FAX ON. s- .fisted .0 re doestct his work is art fabutes r r�Eie c an or- qu urgent Inc. Work Order ob Number: 1393 Job Name: Tukwila Fire Station 51 T&M Contractor: Lydig Construction York Order #: Cost Code #: ption and Nature of Work Requested (Be specific list area, floor, and rooms Progress of above work Date Description of Work Number of Worker erfal Cos Total Hours ontracto Initial 5 '1i.1 jj r ccan�ti�ute Lydig's ne extra to the subcor ct, only that the r ,sours were used and w Is was oeuth subcontractor bc.=e._� t�7is t�sorl `n eat:a they remains the s'ub o i r It tors t ty ? prc'.'ide is notice per the su contra t an the contra documents, and t' c rest -a oh-a>ge directiv' -change -order prop); alp or a requet frr' equitabi TOT laN10.3TFAAl_ CO TS 0 Total M!an Hours { t`hen Work Order is Complete or t aY'1Gid r Ji [ f: „4 it €tw i For continuing work orders after closing out for month end billing, start a new work order with the same # folio wed by consecutive letters Will there be additional pages added to this work order (Yes or No): What number is the confine' work ordrsr: Issued By: Approved By: y2.1 Surg - Date: Date: SENT VIA FAX ON: X 1238 - Snahvrrrish - WA - 98291 - 425.488.0611 - Fax 425.420 Inc. Work Order Job Number: 1393 Job Name: Tukwila Fire Station 51 T&M Contractor: Lydig Construction Progress of above work ©trice use only Change Order # Work Order #: U 3 Cost Code #: area TA loor, and rooms) acknowtedt in pCI uitilized. This acknowledgeme constitute Lydig's agreement that extra to the subcortract, only th- ere- used and work- was pal _subcontractor believes this wnrc r°maidsthe subcotltractor's duty notice per the st_ bcontract a� "documents, and request a ch change order propncsal, or a reque b COSTA 0 nt d4s not this !cork is ,an t the resources nrmsd. I! the n extra her It t•o provide due the contract 3;�ge directive, st for equit aide thathew- knotivlkdgement 5�fianfii�aiihis w r n xnt et; only-that°the-resources ,.< used. and —work- aslp florrnet ~ IF°the7 cttK�«r{beli�v� law! xzr� tit it To Weston Blackburn, We at Northshore understand that a breakdown of work following additional costdue toCOV|D'19and the continuing of work at Tukwila Fire Station #51 as an essential project is requestedfo|lowingN3E-CI}P 06. The total of (32) additional hours that are added in the NSE-COP 06 are for (2) guys at (16) per guy for (2) weeks. This was added as following the social distancing guideline of maintaining 6' spacing between people caused our labor/install time to be more inefficient as activities such as installing metal wall panels or FCP in which requires (2) guys to work within a couple feet of each could no longer do that task. Following the first two weeks of returning to the job site we spent additional time trying to rework our process of install in areas where we could. i.e. areas of isolated flashings and panels where we install the panel with (1) guy at an increased labor time following my previous comment. Additional time also had to be figured into the foreman and journeymen time to do a more detailed and diligent wipe down of all tools and equipment to disinfect after use. Please see the further attached hour breakdown for the (2) weeks which the additional time was added for due to these delays and inefficiency following the social distancing guidelines. Please note the labor time was scaled back after the first day for setup time and extra inefficiently as we the new guidelines in the field are being established. Time Date Field Foreman Field Journeymen 4/28/2020 2.5 Hr 2.5 Hr 4/31/2020 1.5 Hr 1.5 Hr 4/23/2020 1.5 Hr 1.5 Hr 4/23/2020 1-5 Hr 1-5 Hr 4/24/3020 1.5 Hr 1.6 Hr 4/27/2020 1.5 Hr 1.5 Hr 4/28/2020 1.5 Hr 1.5 Hr 4/29/2020 1.5 Hr 1.5 Hr 4/30/2030 1.5 Hr 1.5 Hr 5/1/3020 1.5 Hr 1.5 H, Total Time 16 Hr 16 Hr NORTHSHOREEXTERIORS, INC. I183I8EVERLYPARK ROAD, 8LQG`C*EYERETT VvAy82O4*PHONE: 42S.740.370O^FAX: 4Z5.74O.37O1 www`northshoeem.com Itemized Change Order Proposal Attention: Weston Blackburn Date: NSE Ref: By: 4/30/2020 Project: Tukwila Fire Station #51 6 COP / RFI #: Matthew Rolli Work Description Add for additional labor costs associated with COVID-19 for slowed installation for the fiber cementpanels, metal wall panels and remaining flashing. This also includes additonal items needed for extra cleaning and disinfecting of materials and tools as well as additoanl safety equipment such as masks and face sheilds. QUANTITIES LABOR MATERIALS EQUIPMENT No of Unit Units Description S/Hour Total $/Unit Total Rate Total Labor Shop Journeymen Per Hr $ 84.47 $ - $ - $ - Shop Foreman Per Hr $ 107.37 $ - $ - $ - Field Journeymen 16 Per Hr $ 88.85 $ 1,421.58 $ - $ - Field Foreman 16 Per Hr $ 95.20 $ 1,523.16 $ - $ - Delivery Driver Per Hr $ 45.75 $ - $ - $ - Material Cleaning for Safety and Additional Safety 1 Lump $ - $ 780.00 $ 780.00 $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - Equipment 20 ft flat bed 0 Per Hr $ - $ - $ 5700 $ - 8 ft 1/2 ton Per Hr $ - $ - $ 32.29 $ - Finn Power Shear Genius Per Hr $ - $ - $ 396.14 $ - RAS 90 Break Per Hr $ - $ - $ 74.28 $ - CNC Router Per Hr $ - $ - $ 89.51 $ - Salvagnini Per Hr $ - $ - $ 342.57 $ - 45 ft boom Manlift (Rented) Day $ - $ - $ 450.00 $ - 65 ft Boom Manlift (Rented) Day $ $ $ 500.00 $ - 26 Ft Scissor Lift 1000# (rented) Day $ - $ - $ 300.00 $ - $ - $ - $ - Subtotals Safety act expense @ 0% of direct labor Small tools expense @ 0% of direct labor Transportation $4.76 per Field Foreman Hour Subtotals without overhead &profit Other Expense: Total Value of work for $ 2,944.74 $ 780.00 $ - $ - $ 76.16 $ 2,944.74 $ 780.00 $ 76.16 Subtotal of all expenses (labor, materials, & equipment) Contractor liability insurance = 0% of labor, materials, &equipment Total value of work for this contract before overhead & profit 0 % overhead &profit this contract including overhead & profit $ 3,800.90 $ $ 3,800.90 $ - $ 3,800.90 Exclusions: OH&P for this COP only as discused Lydig May 04th, 2020 Note: All owned equipment rates are from the National Roofing Contractors Association's, "Roofing Contractors Equipment Cost Schedule", Ninth Edition, Copyright 2003. Rented equipment as quoted. Contractor agrees that by ordering Northshore to proceed on such above mentioned work, contractor agrees that such work is above and beyond the scope of the original contract, and accepts this itemized breakdown in its entirety as fair compensation for such work. Contractor further agrees that by ordering such extra work, it shall issue a change order as soon as possible, regardless of whether or not owner approves such changes. CONTRACTOR APPROVAL The Contractor/Owner by signing below hereby orders Northshore Exteriors, Inc. to proceed with the above mentioned extra work, and will issue a formal Change Order as soon as possible. Signature Date Name (printed) Title NORTHSHORE EXTERIORS, INC. 11831 BEVERLY PARK ROAD, BLDG C * EVERETT, WA 98204 •425.740.3700 * Fax 425.740.3701 www.northshoreext.com Johansen Mechanical, Inc. PHONE 425-481-2266 FAX*��6-693a CHANGE ORDER DETAIL JOB@AME Tukwila FG51 DATE: | BILLING CONTRACTOR Lydi]Conahuoiton J[N|COR#/80 JOMANGEN JQB# D30600 DESCRIPTION: lCovid Precautionary Measures - Labor impacts include: Maintaining Social Distancing per CDC Iguidelines and time spent cleaning tools and surfaces. Material costs include additional PPE andsupplies required by CDC guidelines to help prevent the spread of | | Covid-19. EXCLUSIONS: REFERENCE: iCosts Through 4-26-20 SCHEDULE IMPACT: |. LABOR: A. LABOR(FIELD OJDVU-IRS@ $ 92.51 = $ - B. LABOR (FIELD JRNYMAN) 2.50 HRS@ $ 8681 =$ 217.03 C. LABOR (SHOP MECH) | - U.001HRS @ $ 99.72 =$ D. LABOR (DELIVERY) 0.0WHRS@ $ 75.09 =$ E. LABOR (SERVICE) 0.00 HRS@ $ 09.72 =$ F. DETAILING O.O8ZMRS @ $ 92.51 = $ G. SUPERVISION HRS@ $ 98.45 =$ H. PROJECT STAFF HRS@ $ 97.85 =$ LABOR TOTAL $ 217.03 U. MATERIAL AND EQUIPMENT A. MATERIALS B.EQUIPMENT C. FREIGHT D. RENTALS E. VEHICLES (1o%o,LABOR 'Yv') MATERIAL EQUIPMENT TOTAL $ 15.19 U|.SUBCONTRACTORS A.ALL SUBS SUB SUBTOTAL $ IV. OTHER DIRECT COSTS B. SMALL TOOLS AND CONSUMABLES @ 5% OF LABOR i C. PERMITS OTHER DIRECT COSTS TOTAL 2% OF LABOR | / , V. TOTAL ITEMS 1, 11, 111, AND IV VI. OVERHEAD &FEES A. OVERHEAD B. PROFIT C. SUBCONTRACTOR MARKUP D. B&OTAX@ TOTAL AMOUNT FOR THIS CHANGE ORDER PROPOSAL VALID FOR 30 DAYS This change proposal only includes costs that can beidentified adthis 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 ofcost prior tofinal settlement ofthe contract. Report Selections: Job: D30600 Job. Status: Active Phase: 006013000. Phase Status: Active, Inactive, Complete Cost Type: ALL. Division: ALL Tran. Type: AP, EQ, GL, IC, 3C, PR, OH Customer: ALL Vendor: ALL Draw Appl. #: ALL. Employee: ALL. A/P Contract Labor Hours? No Inv. Item: ALL Master Sob? No UnPosted? Tran Date ,I Type. Reference Johansen Mechanical, Inc. Job Cost History Report From Inception To 04/26/20 Including A/P Invoices in Progress Description Additional Information Hours Unit of. Measure Quantity I Amount Job: D30600 TUKWILA FIRE STATION #51 Phase: 00.8013.00000VIO MEASURES-CLN & SECT Cost Type: L LABOR 04/01/20 PR CAFJE JEFFREY D CAFOUREK Check#E39198 04/02/20 PR CAFJE JEFFREY D CAFOUREK Check# E39198 04/03/20 PR CAFJE JEFFREY D CAFOUREK Check#E39198 04/11/20 PR CAFJE JEFFREY D CAFOUREK. Check# E39248 04/18/20 PR CAFJE JEFFREY D CAFOUREK Check#E39300 Subtotal for Phase: 00-8013-000 COVID MEASURES-CLN & SECT Cost Type: L LABOR 0.50 0.50 0.50 0.50 0.50 2.50 0.00 2.50 0,00 Printed by IML as of 05/04/20 9:26AM Page 1 Weston Blackburn From: Ivy Leyangie^km|@johansenmechzom' Sent: Tuesday, June 16, 20201:22PK4 To: Weston Blackburn; Derek Holm Subject: RE: TFSS1 [OR8013 Follow Up Flag: Follow up Flag Status: Flagged Here bthe revised COR.|removed the safety and small tools costs. However, | feel the added safety and small tool expense isjustifiable so | added them tomaterials due toadded PPE (masks) and cleaning supplies. This 1swhat ,Alex and | discussed doing ;on52,lcannot back upactual material costs .for these as8Nlpurchased additional rmasks and cleaning supplies in bulk and not job specific (which is why we had the percentages in the first place). LeVangie I Executive Assistant - Project Coordinator I Johansen Mechanical, Inc. I .com From: Weston Blackburn [maUto:WB|ockburn@lydigzom] Sent: Friday, June l%,2O2O12:09pK4 To: Ivy LeVan8ie=ivy|@qnhansenmech.com>; Derek Holm <DerekH@jnhansenmechzom> Subject: TR5S1'CORDOl3 Your COR 8013 has generally been approved by the Owner. However, they have noted that the 2% markup for safety and 5% markup for small tools is not allowed. Can you please revise this and resubmit? Thank you, Weston Blackburn ISenior Project Engineer Lyu`g Cvuoou,noo 3180139th Ave SE, Ste l|OBellevue, u/A9Ho0z Y.425,885.3314 |C. 425.213.7355 snosad AVE SOUTH scArruE,wxoazs* 206.762.3311 ^wcmwsrxYzoM LYO|G[ONETRU[TKON AlTN:Weston Blackburn 31QO139tbAVE SESTE1l0 Bellevue, VVA9OOU5 Dear Weston, RE: TUKWILA FIRE STATION 51 COVID-19 IMPACT LETTER Due tothe governor's shut -down on3/24/2O aswell asthe requirements outlined inPhase 1of Governor Inslee's plan, there were many impacts that slowed production and increased costto McKinstry's scope of work. Initially, the COVID-19 response was a very new task to fulfill, and it took time to adjust working under such conditions. Once the governor implemented Phase I rules (required masks, 6 feet apart, daily temperature check, etc,), we began a new learning curve to abide by these rules on our site. We were able to slowly adjust to these rules, but even now, there is still a slowing of production due to following the rules that continue to be in place. -Maintaining 6 feet distance between worker. This slows down production in installing lights, pulling wire, and doing any work together inthe same room (resrnom,bunk rooms and offices specifically). Most of these are two -person jobs that were forced to be done individually. -We cannot work inoroom ifanother trade balso inthere, orwecannot complete an activity if required tobewithin six -feet ofanother trade. -There ioarequired daily tool cleaning that takes time atthe end ofthe day. -Added costs of multiple masks, fog proof safety glasses, disinfecting wipes/spray, etc. -Weekly Toolbox Talks Please review and let meknow ifyou have any questions. Griffin Small Reason for Impact 1. Maintaining 6 feet distance is slowing production 2. Too many trades in 1 Area- restricting us from working 3..Daily tool clean 4. Other trades using ladder/tools- cleaning those as well 5. Installing items- fixtures, cord reels, etc.. is normally a 2 person job- forced to do individually 6. Social Distancing Champion (Mark)- Checking on other trades 7. Delivery Logs 8. Weekly Tool Box Talks and logs Person Cost Breakdown Hourly Rate Half Hour, Mark Palmer Foreman Rate $ 88.06 $ 44.03 Anthony Kiesel Journeyman Rate $ 82.06 $ 41.03 Tyler Wills Apprentice Rate $ 63.45 $ 31.73 Vladislav Kucheinik Apprentice Rate. $ 62.05 $ 31.03 Rate All 4 $ 73.91 Rate (MP, AK,TW) $ 77.86 Rate (MP, AK) $ 85.06 Rate MP $ 88.06 Date .<: , 3/24/2020 Number of Workers , . 4 Time for Each Worker 8.00 Impactin Dollars . $ 384.00 Dollars Impacted Per Hour $ 12.00 3/25/2020 4 8.00 $ 384.00 $ 12.00 3/26/2020 4 8.00 $ 384.00 $ 12.00 3/27/2020 4 8,00 $ 384,00 $ 12.00 3/30/2020 4 8.00 $ 384.00 $ 12.00 3/31/2020 4 8.00 $ 384.00 $ 12,00 4/1/2020 4 8,00 $ 384.00 $ 12.00 4/2/2020 4 8.00 $ 384.00 $ 12.00 4/3/2020 4 8,00 $ 384.00 $ 12.00 4/6/2020 4 8.00 $ 384.00 $ 12.00 4/7/2020 4 8.00 $ 384.00 $ 12.00 4/8/2020 4 8.00 $ 384,00 $ 12.00 4/9/2020 4 8.00 $ 384.00 $ 12.00 4/10/2020 4 8.00 $ 384.00 $ 12.00 4/13/2020 4 8.00 $ 320.00 $ 10.00 4/14/2020 4 8.00 $ 320.00 $ 10.00 4/15/2020 4 8.00 $ 320.00 $ 10.00 4/16/2020 4 8.00 $ 320.00 $ 10.00 4/17/2020 4 8.00 $ 320.00 $ 10.00 4/20/2020 4 8.00 $ 320.00 $ 10.00 4/21/2020 4 8.00 $ 320.00 $ 10.00 4/22/2020 4 8.00 $ 320.00 $ 10,00 4/23/2020 4 8.00 $ 320.00 $ 10.00 4/24/2020 4 8.00 $ 320.00 $ 10.00 4/27/2020 4 8.00 $ 320.00 $ 10.00 4/28/2020 4 8.00 $ 320.00 $ 10.00 4/29/2020 4 8.00 $ 320.00 $ 10.00 4/30/2020 4 8.00 $ 320.00 $ 10.00 5/1/2020 4 8.00 $ 320.00 $ 10.00 5/4/2020 4 8.00 $ 320.00 $ 10.00 5/5/2020 4 8.00 $ 320.00 $ 10.00 5/6/2020 4 8,00 $ 320.00 $ 10.00 5/7/2020 4 8.00 $ 320.00 $ 10.00 5/8/2020 4 8.00 $ 320.00 $ 10.00 5/11/2020 3 8.00 $ 240.00 $ 10.00 5/12/2020 3 8.00 $ 240.00 $ 10.00 5/13/2020 3 8.00 $ 240.00 $ 10.00 5/14/2020 3 8.00 $ 240.00 $ 10.00 5/15/2020 3 8.00 $ 240.00 $ 10.00 5/18/2020 3 8.00 $ 240.00 $ 10.00 5/19/2020 3 8.00 $ 240.00 $ 10.00 5/20/2020 3 8.00 $ 240.00 $ 10.00 5/21/2020 3 8.00 $ 240.00 $ 10.00 5/22/2020 3 8.00 $ 240.00 $ 10.00 5/26/2020 2 8,00 $ 128.00 $ 8.00 5/27/2020 2 8.00 $ 128.00 $ 8.00 5/28/2020 2 8.00 $ 128.00 $ 8.00 5/29/2020 2 8.00 $ 128.00 $ 8.00 6/1/2020 2 8.00 $ 128.00 $ 8.00 6/2/2020 2 8.00 $ 128.00 $ 8.00 6/3/2020 2 8.00 $ 128.00 $ 8.00 6/4/2020 2 8,00 $ 128.00 $ 8.00 6/5/2020 2 8.00 $ 128.00 $ 8.00 6/8/2020 1 8.00 $ 64.00 $ 8.00 6/9/2020 1 8.00 $ 64.00 $ 8.00 6/10/2020 1 8.00 $ 64.00 $ 8.00 6/11/2020 1 8.00 $ 64.00 $ 8.00 6/15/2020 1 8.00 $ 64.00 $ 8.00 6/16/2020 1 8.00 $ 64.00 $ 8.00 6/17/2020 1 8.00 $ 64.00 $ 8.00 6/18/2020 1 8.00 $ 64.00 $ 8.00 6/19/2020 1 8.00 $ 64.00 $ 8.00 6/22/2020* 1 8.00 $ 64.00 $ 8,00 6/23/2020* 1 8.00 $ 64.00 $ 8.00 6/24/2020* 1 8.00 $ 64.00 $ 8.00 6/25/2020* 1 8.00 $ 64.00 $ 8.00 6/26/2020* 1 8.00 $ 64.00 $ 8.00 6/29/2020* 1 8.00 $ 64.00 $ 8.00 6/30/2020* 1 8.00 $ 64.00 $ 8.00 7/1/2020* 1 8.00 $ 64.00 $ 8.00 7/2/2020* 1 8.00 $ 64.00 $ 8.00 Total $ 16,480.00 Date is tentative* Date is tentative* Date is tentative* Date is tentative* Date is tentative* Date is tentative* Date is tentative* Date is tentative* Date is tentative* 1 B-001() Council Approval N/A CITY�~U�-�' ��U� 7� UU �k ��. .��x�m�.~.�� ^/ CONTRACT �� d� �� ^�~�."xn^v-��^. ��xnx�o��~— *�n�~°m~.� ."��. ~x= DATE: 7U70020 PROJECT NO.: 90830405 PROJECT NAME: PGP—Fire Station 52 BUDGET NO.: 305.98 CONTRACT NO.: 18-001`2(y) AMENDMENTNO: 025 Sheet 1of1 You are hereby directed tomake the herein described changes tothe plans and specifications ordnthofp|lowingdesnhbedworkmd 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; 8.The rights ofthe "Ownor" are not prejudiced; C.All claims against the "0wmmr" which are incidental tVoraoaconsequence of this change are waived; and D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval |nadvance nfall 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 |n 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, 22"/!" # 2 / Original Contract F852(without tax) �r \\fYVWWAAA¢lq�4M $ 16,029,280.00v' APPROVED ByTHE CITY OFTUKVVLA ~xDate � This Change Order FS52 fax $ 32/763.52v/ By REV. CONTRACT AMOUNT F852 $ 1 ` Deputy City Administrator :(1/*M Additional Contract Time for this Change Order FSG2 Oduvo Updated Contract Time FS52: 521 days (Dec 17, 2020) I? I ORIGINAL: City Clerk (1 of 2) Contractor (2 of 2) mz Finance Department (w/encumbnenue) Project Management File PW Project Finance File � (1112014) Exhibit "A" C NE 0`r^: 1l ER CITY OF TUKWILA Project Name Project # TO CONTRACTOR: - SUMMARY OF CHANGE - PUBLIC SAFETY PLAN, Fire Station 52 CO # 010 90830402 Contract # 18-001.2 (y-) Date 7/17/20 Lydig Construction 3180 139th Ave SE, Ste 110 Bellevue, WA 98005 COP/CCD # Description Reason Code. Amount COP 130 CE #178 - RFI #254: Arch- Control Joints in Metal Framed Walls. RFI 254 directed the control joints in the apparatus bay to be installed behind the steel brace frame columns. This creates access issues for framing, hanging of Gypsum Wallboard (GWB) due to the small gap between the wall and steel. The pricing reflects an additional hour at each control joint location for a 2 man DC $3,455.10 COP 132 CE #179 - #421: Arch/Civil- Generator Pad Clarifications. The site concrete surrounding the thickened edges slopes from south to north to allow for proper drainage. DC $654.36 COP 134 CE #181 - RFI #399: Arch -Weather Resistive Barrier (WRB) Target Strip at Reglet Flashing. The detail for the reglet receiver on 11/A454 originally showed the metal flashing being installed directly to plywood substrate. For proper air and water membrane continuity, a WRB target strip was added behind metal flashing per RFI 399. DC $928.69 COP 135 CE #182 -RFI #415: Arch - Sectional Door Jamb Base of Wall Detail. Flashing at base of wall detail for the sectional doors had to be revised to remove rigid insulation, as the insulation decreased the overall rough opening of the sectional doors. Costs for refabrication and installation of stainless steel base flashing after the rigid was removed per RFI 415. DC $1,135.78 COP 136 CE #184 - RFI 404: Civil - Unsuitable Soils at Top of Driveway. Over excavation of unsuitable soils per RFI 404 and unit price 1 and 2 per BP-01. UFC $2,062.20 COP 137 CE #185 - RFI #374: Electrical - Elevator Central Closet Equipment Clearance. The elevator control closet is not large enough to accommodate the elevator equipment, electrical panel and elevator disconnect switch at the originally designed dimensions. RFI 374 reworked the space to decrease the wall stud depth and provide, enough space to achieve the minimum required electrical clearances for all items. Costs are for the demo, framing, firestopping and elevator shaftwall system for the elevator closet that had to be reworked to meet the new dimensions of the room. DC $6,463.65 COP 142 CE #191 - RFI #321.1: Electrical - Aiphone Door Buzzer Location Clarifications. Relocation of electrical receptacles from west wall of Admin 202 to partial height wall to avoid conflict with owner desk (FF&E) per RFI 321.1. Relocation of thermostat from west wall of Admin 202 to north wall of Corr 217 per RFI 321.1. DC $3,875.66 COP 143 CE #112 - RFI #134: Civil- Existing Power Box in Driveway at 65th Ave S. Removal of existing power box in driveway and relocation of power to new junction boxes at the north and south sidewalks on either side of the driveway. UFC $12,337,96 COP 144 CE #192 - RFI #418: Mech/Elec - Nederman Control Panel and Variable Frequency Drive (VFD) Locations. Power connection of Nederman Control Panel to panel M per RFI 418. DC $1,380.13 COP 146 CE #195 - RFI #403: Arch - Fire Extinguisher Cabinet (FEC) Conflict in Corr 116. Relocation of electrical rough in for master alerting panel in Corr 117 to avoid conflict of REC with electrical boxes in Laund/Jan 117 per RFI 403. DC $469.99 Lydig Change Order No. 010 $32,763.52 LVDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #130 Project: 30129-43— TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #130: CE #178 - RFI #254: Arch Control Joints in Metal Framed Walls TO: City of Tukwila 6200 Southcenter Boulevard FROM: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 130 / 0 CONTRACT; 30129 - Tukwila Fire Station #52 - GCCM Prime Contract REQUEST RECEIVED FROM: CREATED BY: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending - In Review Alex Carey (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 6/5 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $3,455.10 POTENTIAL CHANGE ORDER TITLE: CE #178 - RFI #254: Arch -Control Joints in Metal Framed Walls CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #178 - RFI #254: Arch - Control Joints in Metal Framed Walls RFI 254 directed the control joints in the apparatus bay to be installed behind the steel brace frame columns. This creates access issues for framing, hanging of GWB and taping of GWB due to the small gap between the wall and steel: The pricing reflects an additional hour at each control joint location for a 2 man crew. ATTACHMENTS: tfs 52 - cc m-rfi 254-arch - control joints in metal framed walls-202007141749.pdf CE #178 VAN #16-:Control �Joints Behind Columns:pdf Cost Code Description Type Amount 1 Sub 10-99- - BP-06 - GWB, insulation & ACT Van #16 Subcontractor $3,242.00 Subtotal: $3,242.00 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, Purchase Agreements, and Project Contingency. $ 145,89 GL Insurance: 0.75% Applies to all line item types. $ 25.41 P&P Bond: 0.75%. Applies to all line Item types. $ 25.60 B&O Tax: a 0.47% Applies to all line Item types. $ 16.20 Grand Total: $3,455.10 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 7/14/ 2020 10 :52 AM #1046- Tukwila Fire Station #52 Direct Work Change Order Proposal Submitted To: Alex Carey - Lydig Construction VAN #: 16 Submitted By: Mark Davis Document Reference: RFI #254 Company: Vanderlip & Co., Inc Date: 4/16/2020 Description of Change: Additional labor required to install control joints at indicated locations behind columns as directed in response to RFI #254. 1. CRAFT LABOR COSTS DESCRIPTION MHRS RATE - COST (Working Foreman) Coordination/Lay-Out _.. 2 $85.22 $170 Demo $79.82 Framing 8 $79.82 $639 Hang Drywall 8 $79.82 $639 Tape/Plaster 16 $79.82 $1,277 Stock/Staging $79.82 Protection/Clean-up $79.82 Install HM Frame $79.82 Delivery. $79.82 Subtotal: $2,725 2. MATERIALS CITY UNIT RATE COST 54 mil Track', UFT $1.72 54 mil Studs LIFT $1.96 GWB SO/FT $0.75 Taping SQ/FT $0.30 L-Bead/Cornerbead LIFT $0.25 Anchor Bolts ea. $1.95 DensGlass Sheathing SQ/FT $0.98 Scafco Ponywall Supports ea. $89.00 Hot Mud SQ/FT $1.00 Subtotal: 3. EQUIPMENT QTY RATE COST Dumpster HRS $2.97 Equipment 8 HRS $8.75 $70 Subtotal: $70 4. SUBCONTRACTORS QTY UNIT RATE COST Commercial Insulation Service Subtotal: 5. MARKUPS SUBTOTAL ( CHARGED COST 5 Bond 1.00% $28 Sub -Tier Fee (8%) 8.00% 5.1 Fee (NTE 15% of 1,2,3) 15.00% $419 Subtotal: $447 TOTAL COST OF THIS CHANGE: $3,242 14535 NE 91'.Street - Redmond, WA 98052-.425-085.4110 - Fax 425-885.4110 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #254 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 TO: DATE INITIATED: LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: DRAWING NUMBER: LINKED DRAWINGS: Arch - Control Joints in Metal Framed Walls Lauren Rock (Weinstein A+U) Thayer Wild (Weinstein A+U) Emma Nowinski (Weinstein A+U) 03/16/2020 TBD FROM: STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: Alex Carey (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Closed on 03/19/20 03/23/2020 TBD 09 29 00 - Gypsum Board RECEIVED FROM: Mark Davis (VANDERLIP & COMPANY, INC.) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. Bellevue Off), Thayer Wild (Weinstein A+U) Question from Alex Carey (Lydig Construction, Inc. - Bellevue Of) at 03:01 PM on 03/16/2020 Clarification is needed for locations of control joints in metal stud framing/drywall wall locations. 09 29 00 3.5 B calls for control joints to be installed as indicated or conforming to ASTM C840. ASTM C840 calls for control joints to be installed in walls exceeding a 30 ft span. The drawings do not indicate control joint locations in interior walls. Wall lengths exceeding a 30 foot span include the North wall of the appartus bay, the south wall of the appartus bay, and the north wall of EMS 136. Please advise if control joints are required and if so, provide dimensions for control joint locations. Attachments: RFI 254 - Arch - Control Joints in Metal Framed Walls.pdf Official Response: Emma Nowinski (Weinstein A+U) responded on Thursday, March 19th, 2020 at 3:15PM PDT ADD VERTICAL JOINTS PER ATTACHED MARK-UPS. E.NOWINSKI / WAU 3/19/20 Attachments: RFI 254 - Arch - Control Joints in Metal Framed Walls WAU RESPONSE.pdf All Replies: lostein„ , ,04IIRtgheMe140,0,,y,A4N,41,0°A,INIWP44,,,'40 '''''000,44e0P040044430P4MirAMftitvv.,,p,,,,v0.0,100ilov'' ADD VERTICAL JOINTS PER ATTACHED MARK-UPS. E.NOWINSKI / WAU 3/19/20 Attachments: RFI 254 - Arch - Control Joints in Metal Framed Walls WAU RESPONSE,pdf BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 07/14/2020 10:49 AM LVDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #132 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #132: CE #179 - #421: Arch/Civil - Generator Pad Clarifications TO: PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 132/0 Pending - In Review FROM: CONTRACT: CREATED BY: CREATED DATE: PRIME CONTRACT CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 30129 - Tukwila Fire Station #52 - GCCM Prime Contract Alex Carey (Lydig Construction, Inc. - Bellevue Off) 6/16 /2020 None Amount Based No $654.36 POTENTIAL CHANGE ORDER TITLE: CE #179 - #421: Arch/Civil Generator Pad Clarifications CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract /s Changed As Follows) CE #179 - #421: Arch/Civil - Generator Pad Clarifications The site concrete surrounding the thickened edge slopes from south to north to allow for proper drainage. The min. embed of the edge is 18" below finished grade. The generator pad must be installed level for the proper installation of the generator. Since the pad itself is level and the surrounding concrete is sloped, the thickened edge was required to increase to 24" at the lowest elevation of surrounding concrete (6" above grade, 18" below grade) to maintain the min. embed required. ATTACHMENTS: ifs 52 ,- gccm-rfi 421-arch civil -_ generator_ pad clarifications-202006162140.pdf_ CE 179 - LaRusso COR05:pdf Cost Code Description Type Amount. 1 32--400-99- - BP-02 - Site Concrete Subcontractor LaRusso COR 05 Subcontractor $ 614.00 Subtotal: $614.00 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead andProfit, Unwritten Sub's/PA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 27.63 GL Insurance: 0.75% Applies to all line item types. $ 4.81. P&P Bond: 0.75% Applies to all line item types. $ 4.85 B&O Tax: = 0.47% Applies to all line item types. $ 3.07 Grand Total: $654.36 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 6/16/ 2020 02 :41 PM LaRusso Concrete Inc PortlandISeattle 8536 SIN St. Helens Dr. Ste. D Wilsonville, OR. 97070 Phone: (503) 563-6780 Fax: (503) 563-6786 CCB# 169176 JOB: Tukwila Fire Station #52 COR05 RFI 421 Item: Site Concrete - Provide & Install ADD - Thickened edge @ Generator Pad 6/2/20 Quantity Units Unit Price Amount 50 LF $12.29 $614 Page 1 of 1 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #421 Project: 30129-43 - TFS#52 GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Arch/Civil - Generator Pad Cla fications TO: Emma Nowinski (Weinstein A+U) Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) DATE INITIATED: 06/01/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: A003 LINKED DRAWINGS: RECEIVED FROM: COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. Bellevue Off), Thayer Wild (Weinstein A+U) Matt McCotter (PELLCO CONSTRUCTION INC.) FROM: STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: Alex Carey (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Closed on 06/02/20 06/08/2020 TBD Question from Alex Carey (Lydig Construction, Inc - Bellevue Of) at 07:49 AM on 06/01/2020 Clarification is needed for the elevation of the generator pad. A003 shows the generator pad to be a 12" thick conc housekeeping pad with +6" above finished grade. Finished grade in this area is sloped, with the high point at wall 9 sloping down towards the catch basin. The generator pad itself should be level and not sloped to match the concrete paving. That will result in an uneven reveal of concrete above grade. 1. Please clarify if the generator pad should start at 6" above grade and increase to approximately 10" above grade (blue option on the attachment), or if the generator pad should start at 2" above grade and increase to 6" above grade (red option on the attachment). 2. S201 S calls out for an 18" turned down slab edge. Both options above will leave the slab edge slightly higher than 18" below finished grade of the surrounding concrete paving. If the turned down slab edge is intended for frost heave resistance, then the depth of the slab edge will need to be increase (6-10" additional depth depending on answer to part 1 above). Please advise if the slab edge depth is to be increased. Attachments: RFI 421 - Arch -Civil - Generator Pad Clarifications.pdf Official Response: Lauren Rock (Weinstein A+U) responded on Tuesday, June 2nd, 2020 at 2:10PM PDT 1. Per discussions with Civil, proceed with Option B. 2. Per Structural: Increase depth of slab edge to achieve the 18" below finished grade that is recommended in the Geotechnical report. L. Rock, Weinstein A+U 6/2/2020 Attachments: RFI 421 - Arch -Civil - Generator Pad Clarifications Response.pdf All Replies: a 1. Per discussions with Civil, proceed with Option B. 2. Per Structural: Increase depth of slab edge to achieve the 18" below finished grade that is recommended in the Geotechnical report. L. Rock, Weinstein A+U 6/2/2020 Attachments: RFI 421 - Arch -Civil - Generator Pad Clarifications Resppnse.pdf BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 06/16/2020 02:40 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PC • #134 Project: 30129-43 - TFS#52 GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #134: CE #181 - RFI #399: Arch - WRB Target Strip at Reglet Flashing TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 134 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending - In Review FROM: CONTRACT: CREATED BY: CREATED DATE: PRIME CONTRACT CHANGE ORDER: ACCOUNTING METHOD: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 30129 -Tukwila Fire Station #52 - GCCM Prime Contract Alex Carey (Lydig Construction, Inc. - Bellevue Off) 6/19 /2020 None Amount Based PAID IN FULL: No TOTAL AMOUNT: $928.69 POTENTIAL CHANGE ORDER TITLE: CE #181 - RFI #399: Arch - WRB Target Strip at Reglet Flashing CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #181 - RFI #399: Arch - WRB Target Stri at Reglet Flashing The detail for the reglet receiver on 11/A454 originally showed the metal flashing being installed directly to plywood substrate. For proper air and water membrane continuity, a WRB target strip was added behind metal flashing per RFI 399. ATTACHMENTS: tfs 52 - pccm-rii 399-arch = wrb et stri _ at reglet_flashing-202006191824.pdf CE 181 - PCO 06 - WRB Target Strippdf Cost Code Description Type Amount. 1 07-010-99- - BP-13 Aluminum Paneling & Cement Fiber Board Axiom CC PCO 06. Subcontractor $ 871.42 Subtotal: $871.42 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, Purchase Agreements, and Project Contingency. $ 39.21 GL Insurance: 0.75% Applies to all line. Item types. $ 6.83 P&P Bond: 0.75% Applies to all llneitem types. $ 6.88 B&O Tax: = 0.47% Applies to all line item types. $4.35 Grand Total: $928.69 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 6/19/2020 11 :26 AM A . S '._ Vt To: Lydig Construction 3180 139th Ave SE Bellevue, WA 98005 Project: Tukwila Fire Station 52 Pending Change Order Change Order Request # : Date: 6 June 03, 2020 en filtA midS 8 8 RE: WRB Target Roll Tie in See attached EWR Wrapshield SA Target Roll Installation Additional days for change order work Work will proceed upon approval, and the following amount will be added to the contract $ 871.42 Authorized Signature 2.00 EA HRS 2.00 Axiom Construction & Consulting, LLC Authorized Signature Lydig Construction $ 6 I a 8 280.48 $ 560.96 98.40 196,80 8 Labor: Material: Other: Subtotal: OH & P: 196.80 560.96 757.76 15% $ 113.66 Pending Change Order Total $ 871.42 Date Date When signed by the Owner and the Contractor, this document becomes effective immediately and will be promptly incorporated as part of the next available Change Order. The Contractor shall proceed with the change(s) described above, and both parties will be bound to the adjustments in Contract Sum and Contract Time proposed above as the complete and final settlement of all direct and indirect costs and timeimpacts arising from the above change(s). Reservation of Rights. 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 workdelays, disruption, rescheduling, extended overhead,acceleration, and/or impact costs which are not possible to assess at the present time. Night is expressly reserved to make claim for any and all of these related items of compensable cost overrun prior to final settlement of this Contract Axiom Construction & Consulting, LLC 1841 Front Street, Suite A Phone: 360.354.1184. EXT Project Name Customer Name Billing Address E W R #�" C© # Description of Work: Authorization to perform LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #399 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Arch - WRB Target Strip at Reglet Flashing TO: DATE INITIATED: LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: A454 LINKED DRAWINGS: Emma Nowinski (Weinstein A+U) Lauren Rock (Weinstein A+U) Thayer Wild (Weinstein A+U) 05/19/2020 FROM: STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: Alex Carey (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Closed on 05/19/20 05/26/2020 TBD RECEIVED FROM: Paul Tagliareni (AXIOM CONSTRUCTION & CONSULTING) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. - Bellevue Off), Thayer Wild (Weinstein A+U) uestion fro Alex Carey (Lydig Construction, l nc Bellevue Of) at 07:45 AM on;'05/'19/2020 Detail 11/A454 shows metal reglet counter flashing and a reglet receiver. The detail shows the flashing installed directly to plywood with WRB lapping over the top. In order to provide air barrier continuity and avoid possible metal rusting from direct contact with plywood, Axiom CC is recommending the installation of a target strip of WRB behind the metal flashing as shown in the attachment. Please provide direction if this installation is to be used. Attachments: RFI 399 - Arch WRB Target Strip at RegletFlashinq.pdf Official Response: Thayer Wild (Weinstein A+U) responded on Tuesday, May 19th, 2020 at 10:15AM PDT JRS COMMENTS (AHN; 5/19/20): JRS agrees that there needs to be a membrane tie-in between the WRB and the TPO for air and weather barrier continuity. No objections to the proposed WRB pre -strip approach. Consider extending the WRB pre -strip down below the term bar 3" (or as much as can be covered by the metal flashing to be installed) to seal directly to the TPO membrane. Attachments: RFI 399 - Arch - WRB Target Strip at Reqlet Flashing_JRS.pdf All Replies: JRS COMMENTS (AHN; 5/19/20): JRS agrees that there needs to be a membrane tie-in between the WRB and the TPO for air and weather barrier continuity. No objections to the proposed WRB pre -strip approach. Consider extending the WRB pre -strip down below the term bar 3" (or as much as can be covered by the metal flashing to be installed) to seal directly to the TPO membrane. Attachments: RFI 399 - Arch - WRB Target Strip at Re et Flashing: JRS.odi BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 06/19/2020 11:24 AM ILVDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #135 Project: 30129-43- TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #135: CE #182 - RFI #415: Arch - Sectional Door Jamb Base of Wall Detail TO: PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 135/0 Pending - In Review FROM: CONTRACT: CREATED BY: CREATED DATE: Lydig Construction, Inc. - Bellevue 0 3180 139th Ave SE Suite 110 Bellevue Washington, 98005 ice 30129 - Tukwila Fire Station #52 - GCCM Prime Contract Alex Carey (Lydig Construction, Inc. Bellevue Off) 6/19 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: Amount Based No TOTAL AMOUNT: $1,135.78 POTENTIAL CHANGE ORDER TITLE: CE #182 - RFI #415: Arch Sectional Door Jamb Base of Wall Detail CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #182 - RFI #415: Arch - Sectional Door Jamb Base of Wall Detail Flashing at base of wall detail for the sectional doors had to be revised to remove rigid insulation, as the insulation decreased the overall rough opening of the sectional doors. Costs for refabrication and installation of stainless steel base flashing after the rigid was removed per RFI 415. ATTACHMENTS: CE 182 - PCO 07 - Sill Flashing at Overhead Door:Jambs.pdf Cost Code Description Type Amount 1 07--010-99- - BP-13 Aluminum Paneling 8 Cement Fiber Board Axiom COR 07 :Subcontractor $ 1,065.73 Subtotal: $1,065.73 Fee - SelfPerform 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, Purchase Agreements, and Project Contingency. $ 47.96 GL Insurance: 0.75% Applies toall line item types, $ 8.35 P&P Bond: 0.75% Applies to all line Item types. $ 8.42 B&O Tax: = 0.47:/ Applies to all line item types. $ 5.32 Grand Total: $1,135.78 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 6/19/ 2020 11 :32 AM To A.X >> M Lydig Construction 3180 139th Ave SE Bellevue, WA 98005 Project: Tukwila Fire Station 52 Pending Change Order Change Order Request # : Date: 7 June 03, 2020 8 a 8 8 Alk 8 a so 8 I a RE: Sill Flashing at Overhead Door Jambs See attached EWR a a wry 8 as grx Stainless Flats Flashing Fabrication Installation Additional days for change order work 1.00 1.00 7.50 EA HRS HRS 116.72 72.00 $ 98.40 $ I 116.72 72.00 738.00 a Labor: Material: Other: Subtotal: OHSP: 738.00 116.72 72.00 $ 926.72 15% $ 139.01 Pending Change Order Total $ 1,065.73 Work will proceed upon approval, and the following amount will be added to the contract $ 1,065.73 Authorized Signature Axiom Construction & Consulting, LLC Authorized Signature Lydig Construction Date Date When signed by the Owner and the Contractor, this document becomes effective immediately and will be promptly incorporated as part of the neat available Change Order. The Contractor shall proceed with the change(s) described above, and both parties will be bound to the adjustments in Contract Sum and Contract Time proposed above as the complete and final settlement of all direct and indirect costs and time impacts arising from the above change(s). Reservation of Rights. 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 costs which are 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 overrun prior to final settlement of this Contract Axiom Construction & Consulting, LLC 1841 Front Street, Suite A Phone: 360.354.1184. Project Name Customer Name Billing Address EWR in - mma C© # Description of Work: Authorization to perform work LY DIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 Fl #415 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Arch - Sectional Door Jamb Base of Wall Detail TO: Emma Nowinski (Weinstein A+U) Lauren Rock (Weinstein A+U) Thayer Wild (Weinstein A+U) DATE INITIATED: 05/28/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: DRAWING NUMBER: A101N, LINKED DRAWINGS: RECEIVED FROM: COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. Bellevue Off), Thayer Wild (Weinstein A+U) Alex Carey (Lydig Construction, Inc. - Bellevue Off) FROM: STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: Alex Carey (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Closed on 06/01/20 06/04/2020 Question from Alex Carey (Lydig Construction, Inc. - Bellevue Of) at 12:33 PM on 05/213/2020 Clarification is needed for sectional door jamb base of wall details. Detail 11/A457 shows 2-1/2" rigid insulation installed on face of concrete curb beneath the SST base flashing. The thickness of the insulation has pushed the flashing into the finished opening of the door, resulting in finished openings of 138" instead of 14'. As discussed by Lydig and WAU, the rigid insulation in these areas should be removed and flashing modified so that the finished opening from flashing to flashing is at 14' to match the finished opening. Please confirm. Attachments: RFI 415 - Arch - Sectional Door Jamb Base of Wall Detail.pdf Official Response: Thayer Wild (Weinstein A+U) responded on Thursday, May 28th, 2020 at 1:14PM PDT Remove rigid insulation at door jambs as described to maintain 14'-0" finished opening. Lydig to coordinate replacement of flashing and to confirm continuity of envelope detailing as originally drawn and installed. -Thayer W. WAU. 5/28/20 Attachments: RFI 415 - Arch - Sectional Door Jamb Base of Wall Detail - WAU Response.pdf All Replies: 30..000004140lagiiiiseilii#1,01ilakeielet00irripirirversesihnosiviio.pir i• • • i 00•••i• 044. !0.1ipte.00.q:0,0,00,00,104^.4.0,'00 "00' Remove rigid insulation at door jambs as described to maintain 14.-0" finished opening. Lydig to coordinate replacement of flashing and to confirm continuity of envelope detailing as originally drawn and installed. -Thayer W. WAU. 5/28/20 'fr0W0,i Attachments: RFI 415 - Arch - Sectional Door Jamb Base of Wall Detail - WAU Response.pdf BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 06/19/2020 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 #136 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #136: CE #184 - RFI #404: Civil - Unsuitable Soils at Top of Driveway TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 136 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending- In'Review FROM: CONTRACT: CREATED BY: CREATED DATE: PRIME CONTRACT CHANGE ORDER: ACCOUNTING METHOD: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 30129 - Tukwila Fire Station #52 - GCCM Prime Contract Alex Carey (Lydig Construction, Inc. - Bellevue Off) 6/19 /2020 None Amount Based No TOTAL AMOUNT: $2,062.20 PAID IN FULL: POTENTIAL CHANGE ORDER TITLE: CE #184 - RFI #404: Civil - Unsuitable Soils at Top of Driveway CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #184 - RFI #404: Civil Unsuitable Soils at Top of Driveway Over excavation of unsuitable soils per RFI 404 and unit price 1 and 2 per BP-01. ATTACHMENTS: tfs 52 - qccm-rfi 404-civil - unsuitable soils at top of driveway-202006191850.p_df CE 184 -19-11 COP 058 Over Excavation at Driveway.pdf Cost Code Description Type Amount 31--001-99- - Earthwork and Utilities subcontract. Pellco COR 058 Subcontractor $ 1,935.00 Subtotal: $1,935.00 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, Purchase Agreements, and Project Contingency. $ 87.08 GL Insurance: 0.75% Applies to all line item types. $ 15.17 P&P Bond: 0.75% Applies to all line Item types. $ 15.28 B&O Tax: a 0.47% Applies to all line Item types. $ 9.67 Grand Total: $2,062.20 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 6/19/ 2020 11 :50 AM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Project No. 30129-43 SUBCONTRACTOR: DESCRIPTION OF WORK: PELLCO Construction, Inc Over Excavation Per RFI 404 Unit Prices Breakdown Attached I. SUBCONTRACTOR 'S DIRECT WORK Cost Event #: CP #: Document #: RFI 404 58 Date: 5/20/2020 A. DIRECT LABOR COSTS B. MATERIAL COSTS C. EQUIPMENT COSTS D. SUBTOTAL DIRECT WORK ( Per Cost Breakdown Attached) ( Per Cost Breakdown Attached) ( Per Cost Breakdown Attached) (Total A, B, C, and D Above) 1,935 1,935 II. SUBTIER SUBCONTRACTORS G. Subtier Subcontractor Cost (Subcontractor Estimates Attached) 1) 2) 3) 4) H. Subtotal Subcontractor Costs Direct Cost Fee $ $ 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 V. TOTAL VI. UNIT PRICE TOTAL SUBTOTAL (Total of Parts I, II, Ill Above) Liability Insurance (1.15%) Bond Costs (1.0%) TOTAL (Total of Parts I, II, Ill, IV Above) TOTAL $ $ 1,935 COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: 58 Date: 5/20/2020 Contractor Ref. No. Description Quantity Unit Type Labor Material Equipment Total Cost Unit $ Cost Unit $ Cost Unit $ Cost Over Ex UP-1 20.37 CY $ - $45.00 $ 916.65 $ - $ 916,65 Structural Fill UP-2 20.37 CY $ - $50.00 $ 1,018.50 $ - $ 1,018.50 $ $ $ - $ $ $ - $ - $ $ - $ - $ - $ $ $ - $ - $ $ - $ - $ - $ $ - $ - $ - $ $ - $ - $ - $ - $ $ - $ - $ $ - $ $ $ - $ $ $ - $ - $ $ $ $ - $ $ $ $ $ - $ - $ $ - $ - $ $ - $ - $ - $ $ - $ $ $ - $ $ $ $ $ - $ $ - $ - $ - $ $ $ $ - $ $ $ $ $ - $ $ $ $ - $ $ $ $ $ - Freight/Delivery Costs $ - $ $ $ $ - $ - $ - $ - $ Labor Subtotal $ - $ 1,935.15 $ - Foreman $ - $ $ - Lead Foreman $ - $ Noncraft Labor $ - Total Cost of Work $ - ] $ 1,935.15 I f $ - $ 1,935.15 19-11 COP 058 Over Excavation at Driveway Page of Issued 6/3/2020 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 30129.43 Contractor: PELLCO Trade 8 Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Date* 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (inch Benefits) UNION $ 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 (Intl, payroll taxes) $ 81.15 $ 77.05 $ 61.67 $ 71.16 $ 2.72 $ 2.90 $ 2.90 $ 2.72 $ 2.90 Overtime Q 1.5x OVERTIME RATES CALCULATE AUTOMATICALLY Hourly Wage 5 73.50 $ 68.25 S 60.54 S 61.70 Benefits $ 21.22 $ 21.22 S 12.06 5 20.46- Subtotal $ 94.72 $ 89.47 $ 72.62 $ 82--16- Taxes: Lines 3-6 S 10.35 $ 9.61 5 8.53 $ 8.69WC "" ".. $ 4.03 $ 3.92 S 3.55 $ 3,78 $ 2.72 S 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 5 98.00 $ 91.00 a 80.72 S 32.26- Benefits 5 21.22 $ 21.22 S 12,08 S 20.46 $ - $ - $ Subtotal $ 119.22 $ 112,22 $ 92.80 $ 102.72 $ - $ - Taxes: Lines 3-6 5 13.80 $ 12.81 $ '11.37 5 11-58- WC/PFMAL/SICK 5 4.03 $ 3.92 S 3.55 5 3.78 $ 2.72 5 2,90 S 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 S 27.95 $ 25,95 $ 23.02 5 23.46DT Premium Portion Only S 55.90 $ 51.91 .S 46.04 S 46.92 S - 5 - $ - $ - S Form Revised 3/19/2009 Issued 6/3/2020 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 EXCAVATOR304 $ 2,441.12 $ 2,303.84 $ 12.52 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 $ 116.56' 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 6/3/2020 LVDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 Fl #404 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Civil - Unsuitable Soils at Top of Driveway TO: Emma Nowinski (Weinstein A+U) Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) DATE INITIATED: 05/20/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: C3.1 LINKED DRAWINGS: 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), Kiel Lunsford (Lydig Construction, Inc.- Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. Bellevue Off), Thayer Wild (Weinstein A+U) Question from Alex Carey (Lydig Construction, j FROM: STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: Bellevue Of) a 09 03 Al Alex Carey (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Closed on 06/02/20 05/27/2020 TBD on 05/20/2020' During Hart Crowser visit on 5/19/2020 for on site inspections, HC and Pellco discussed an area of unsuitable soils underneat pavement/sidewalk. The area was probed and was observed not to meet the 95% compaction required for these areas. The morning of 5/20/2020, Lydig observed the over - excavation of the area where discolored soils were encountered that were visibly pumping when struck with the bucket. Pellco performed spot overexcavations to determine the extent. The overexcavation quantity was measured to be 22'L x 10'W x 2.5' D. Please confirm over -excavation and disposal utilizing unit -price 1 and import and compaction of structural fill untilizing unit price 2 for the unsuitable soils. Attachments: RFI 404 - Civil - Unsuitable Soils at Top of Driveway,pdf Official Response: Lauren Rock (Weinstein A+U) responded on Tuesday, June 2nd, 2020 at 2:19PM PDT Acceptable to proceed as described. M. Servizi 6/1/2020 Attachments: RFI 404 - Civil - Unsuitable Soils at Top. of Driveway_LPD Response,pdf All Replies: Acceptable to proceed as described. M. Servizi 6/1/2020 Attachments: RFI 404 - Civil = Unsuitable Soils at Top of Driveway LPD Response.pdf BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 06/19/2020 11:50 AM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #137 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #137: CE #185 - RFI #374: Elec - Elev Cntrl Closet Equipment Clearance TO: City of Tukwila 6200 Southcenter Boulevard FROM: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 137 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending - In Review CONTRACT: 30129 - Tukwila Fire Station #52 GCCM Prime Contract CREATED BY: Alex Carey (Lydig Construction, Inc. - Bellevue Off) 6/19 /2020 CREATED DATE: PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $6,463.65 POTENTIAL CHANGE ORDER TITLE: CE #185 - RFI #374: Elec - Elev Cntrl Closet Equipment Clearance CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #185 - RFI #374: Elec - Elev Cntrl Closet Equipment Clearance The elevator control closet is not large enough to accommodate the elevator equipment, electrical panel and elevator disconnect switch at the originally designed dimensions. RFI 374 reworked the space to decrease the wall stud depth and provide enough space to achieve the mmn. required electrical clearances for all items (elevator drive, elevator RCC, electrical panel EL, and elevator disconnect switch). Costs are for the demo, framing, firestopping and elevator shaftwall system for the elevator closet that had to be reworked to meet the new dimensions of the room. WAU PCO comments 7/2/2020: Quantities seem extreme for such a small area of e-work. I'd like some justification from Vanderlip on the demo and framing numbers, in particular. Vanderlip Response: Please see the work description below from Omar associated with Van #22/RFI #374 for you review and use. Please also remember that this work was completed by a 2-man crew and set up/execution were out of sequence with other work activities onsite. We feel that the labor hours and material costs are fair and reasonable for the scope of added work here. Please let me know if you have any other questions or concerns We begun this work coordinating with other Subs and Lydig to establish the extent of demoed work, after we agreed of what had to get demoed, I coordinated the work with my crew and layout, we began on demoing partial of the wall framing of the door opening to convert it back to a 3 5/8" wall instead of 6". After we demoed partial of the 6" wall, we needed re frame a door boxed header for drywall to clear the door frame. Then we demoed the 6" elevator shaft wall up to roughly 10' feet, this was to allow a fire -rated boxed header to support the remaining shaft wall above it, and then we frame the 2 1/2" shaft below the rated boxed header. After completing the elevator shaft wall assembly, we installed the door frame and the new 3 5/8" jamb studs together, we patched some drywall that took place at partial of the demoing, fire taped it and firestop at head of wall. We also frame around the exposed conduit. At the end we cleaned up all extra materials and debris. ATTACHMENTS: Cis 52 - gccm-rfi 374-elec cntrl closet equipment clearance-202006191922.pdf CE 185 - Van #22- Elevator Control Closet Mods.pdf Cost Code Description Type Amount 09-010-99- - BP-06 - GWB, Insulation & ACT Sub Van 22 Subcontractor $ 6,065.00 Subtotal: $6,065.00 Lydig Construction, Inc. page 1 of 2 Printed On: 7/14/ 2020 10 :55 AM LVDIG PCO # 37 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, Purchase Agreements, and Project Contingency. $ 272.93 GL Insurance: 0.75% Applies to all line item types. $ 47.53 P&P Bond: 0.75%.Applies 'to alllineitem types. $ 47.89 B80Tax: -0.47%.Applies toall line item types. $ 30.30 Grand Total: $6,463.65 Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 7/14/ 2020 10 :55 AM #1046- Tukwila Fire Station #52 Direct Work Change Order Proposal Submitted To: Alex Carey - Lydig Construction VAN #: 22 Submitted By: Mark Davis Document Reference: RFI #374 Company: Vanderlip & Co., Inc Date: 6/4/2020 Description of Change: Added demo, framing, drywall installation and firestopping as required to accomplish modifications at tehh Elevator Control Closet as Indicated in the response to RFI #374. 1. CRAFT LABOR COSTS DESCRIPTION MHRS RATE COST (Working Foreman) Coordination/Lay-Out 4 $85.22 $341 Demo 10 $79.82 $798 Framing 16 $79.82 $1,277 Hang Drywall 8 $79.82 $639 Firetape/Finish 4 $79.82 $319 Stock/Staging 2 $79.82 $160 Protection/Clean-up 2 $79.82 $160 Firestopping 4 $79.82 $319 HM Frame Install 2 $79.82 $160 Delivery 2 $79.82 $160 Subtotal: $4,332 2, MATERIALS QTY UNIT RATE COST Track 40 UFT $1.52 $61 Studs 160 UFT $1.26 $202 Water Resistant GWB 192 SQ/FT $0.75 $144 Taping 192 SQ/FT $0.22 $42 Shaftliner 120 SQ/FT $1.18 $142 J-Track 48 UFT $1.38 $66 I-H Studs 40 UFT $1.58 $63 Metal Angle 20 UFT $0.88 $18 Firestopping 20 UFT $0.98 $20 Subtotal: $757 3. EQUIPMENT QTY RATE COST Dumpster HRS $2.97 Equipment 16 HRS $8.75 $140 Subtotal: $140 4. SUBCONTRACTORS QTY UNIT RATE COST Acoustical Design, Inc. Subtotal: 5. MARKUPS SUBTOTAL % CHARGED COST 5 Bond 1.00% $52 Sub -Tier Fee (8%) 8.00% 5.1 Fee (NTE 15% of 1,2,3) 15.00% $784 Subtotal: $837 TOTAL COST OF THIS CHANGE: $6,065 14535 NE 91d Street - Redmond, WA 98052 - 425-885-4110 - Fax 425-885-4110 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 Fl #374 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Elec - Elev Cntrl Closet Equipment Clearance TO: Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) Emma Nowinski (Weinstein A+U) DATE INITIATED: 05/11/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: A101S LINKED DRAWINGS: FROM: STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: Alex Carey (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Closed on 05/12/20 05/15/2020 TBD 14 21 23 - Machine Room -Less Electric Traction Passenger Elevators RECEIVED FROM: COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. - Bellevue Off), Thayer Wild (Weinstein A+U) Question from Alex Carey (Lydig Construction Inc. - Bellevue Of) at 11-27 AM on 05/08/2020 Coordination of elevator RCC (control cabinet) and drive has resulted in a conflict with the electrical clearance of the elevator disconnect switch overlapping with the drive (see attached bottom left mark-up). The markup shows the equipment inside the elevator room in red and the 3min code required clearance in blue dashed boxes. In order to clear this conflict, Lydig is proposing the following solution. Revert west wall of Room 123 to Al wall type. This will also result in door frame 123 changing to fit the Al wall type. The two communications conduits at the north end of this wall will have small studs framed around the edges of the conduit to apply drywall to and complete the 1 hr wall rating. The east wall of Room 123 (shared wall between 123 and elevator shaft) will be revised to a D1 wall type from the ground up to the ceiling height. A boxed header will then be installed at the transition from D1 to wall type above to maintain the 1 hr rating. These adjustments will then allow for all equipment sized as shown to be installed in the room without any electrical clearance issues. Please confirm this solution is to be used to clear the conflict. Attachments: RFI 374 - Elec - Elev Cntrl Closet Equipment Clearance.Rdf Official Response: Lauren Rock (Weinstein A+U) responded on Monday, May 11th, 2020 at 5:36PM PDT No exceptions taken to solution as described above. Please see attached revised sheet A504 for reference. L. Rock, Weinstein A+U 5/11/2020 Attachments: RFI 374 - Elec - Elev Cntrl Closet Equipment Clearance WAU es onse. df All Replies: ,A laziztcriiFiz: No exceptions taken to solution as described above. Please see attached revised sheet A504 for reference. L. Rock, Weinstein A+U 5/11/2020 Attachments: RFI 374 - Elec - Elev Cntrl Closet E ment Clearance VVAU Re onse.odf BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 06/19/2020 12:22 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #142 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #142: CE #191 RFI #321.1: Elec - Aiphone Door Buzzer Location Clarifications TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 142 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending - In Review FROM: CONTRACT: CREATED BY: Alex Carey (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 6/22 /2020 Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 PRIME CONTRACT CHANGE ORDER: 30129 -Tukwila Fire Station #52 - GCCM Prime Contract None ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $3,875.66 POTENTIAL CHANGE ORDER TITLE: CE #191 - RFI #321.1: Elec - Aiphone Door Buzzer Location Clarifications CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#191 RFI #321.1: Elec - Aiphone Door Buzzer Location Clarifications Relocation of electrical receptacles from west wall of Admin 202 to partial height wall to avoid conflict with owner desk (FF&E) per RFI 321.1. Relocation of thermostat from west wall of Admin 202 to north wall of Corr 217 per RFI 321.1 ATTACHMENTS: CE 191 - COR 009 -Relocate Thermostat on 2nd Floor RFI 321;1.ps f tfs 52 -_;gccm-rfi 321.1-elec aiphone door buzzer location clarifications 202006222206.pdf CE 191 COR028,pdf # Cost Code Description Type Amount 1 26-001.99-.- BP-11:- Electrical Subcontractor PCEC COR 028 Subcontractor $ 3,279.00 2 23-001-99- - MCCM:Subcontractor JMI COR 8009 Subcontractor $357.62 Subtotal: $3,636.62 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, Purchase Agreements, and Project Contingency. $ 163.65 GL Insurance: 0.75% Applies, to all line Item types. $ 28.50 P&P Bond: 0.75% Applies to all line item types. $ 28.72 B&O Tax: e 0.47% Applies to all line item types. $ 18.17 Grand Total: $3,875.66 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 6/30/ 2020 12 :14 PM June 12, 2020 Lydig Construction 3180 139th Ave SE, Suite 110 Bellevue, WA 98005 Attn.: Alex Carey Tukwila Fire Station 52 Tukwila Fire Station 52 COP# CCD# PCEC COR# 028.0 Dear Alex PACIFIC COAST ELECTRICAL CONTRACTORS, INC. 16620 North Road * Bothell, Washington 98012-5908 TEL (425) 741-2700 * FAX (425) 741-2600 321.1 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 $3,279.00 We are proceeding with this change to our work as directed by Lydig Construction 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. [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: ( 1 ) worksheets PeSe Pacific Coast Electrical Contractors, Inc., Sub Contractor Breakdown Summary Project Name: Tukwila Fire Station 52 PCEC Job No.: 19066 Work Pricing for RFI 321.1 - Moving receptacles from back wall of Description: admin to under half height wall. 1. CRAFT LABOR COSTS (includes payroll taxes & burden) a. craft labor costs from breakdown b. craft labor costs from breakdown c. craft labor costs from breakdown d. craft labor costs from breakdown e. craft labor costs from breakdown DIRECT LABOR SUBTOTAL Supervision d. direct supervision 0% (of direct labor) e. safety 0% (of labor) f. travel (if applicable, itemize) parking 2. MATERIAL COSTS a. scheduled material b. quoted material c. freight $ 92.98 127.03 $ 161.09 104.75 114.36 $ 2,188.75 COP# PCEC COR# 028.0 Date: 6/12/2020 ccD# RFI# 321.1 PCEC RFI# 23.54 Hrs. Normal Time 0.00 Hrs. OT 1-1/2 Time 0.00 Hrs. OT 2 Time 0.00 Hrs. 2nd Shift Time 0.00 Hrs. 3rd Shift Time 1. CRAFT LABOR COSTS $ 578.64 d. permits e. dumpster f. coordination drawings 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. b. C. d. 0% (of direct labor) $ 15% overhead & profit of 1 15°/0 overhead & profit of 2, 3 & 4 7. 0 & P ON SUBCONTRACTORS a. 0% overhead & profit of 6 8. INSURANCE/TAXES a. volume driven liability insurance b. Bonding c. State B&O Tax d. City B&O Tax 9. 0 & P ON INSURANCE/TAXES a. 0% portion of 8 2. MATERIAL COSTS $ 3. EQUIPMENT COSTS 4. SMALL TOOLS 5. OVERHEAD & PROFIT $ 8. SUBCONTRACTORS 7. 0 & P ON SUBS 1.00% (of 1 through 7) 2.00% (of 1 through 7) 0 (of 1 through 7) 0 (of 1 through 7) 8. INSURANCE 9. O& P ON INS/TAX $ TOTAL COST 1 THRU 8 31.82 64.29 2,188.75 578.64 415,11 96.11 3,279.00 Job Name: FS#52 Tukwila Job Number 1429 Extension Name: COR Item # Item Name Quantity Material Filter <None> [Items and ByProducts] Report: COR 2/1 Price Ext Price Labor U Labor Ext Label Set: Combined, Combined, Combined, Combined, Combined 1,047 3/4 EMT 200.00 $161.35 C 1,188 3/4 EMT CONN S/C 12.00 $581.37 C 1,319 3/4 EMT COUPL S/C 16.00 $682.24 C 1,458 3/4 EMT 1 HOLE STP/STL 20.00 $28.30 C 3,171 3/4 BUSH PLASTIC 4.00 $69.60 C 3,993 8 X 1/2 WAFER HD DRL TEK SC 70.00 $4.68 C 4,633 TSGB-16 SUPPORT BRACKET 10.00 $341.13 C 18,121 6X6X4" NEMA 1 S/C1-80X 1.00 $31.18 E $578.64 $322.70 $69.76 $109.16 $5.66 $2.78 $3.28 $34.11 $31.18 $578.64 "VjgO. 2222 23.54 C 10.00 E 3.60 E 2,24 0.80 E 1.40 C 3.50 C 1.00 E 1.00 23.54 Courtesy of McCormick Systems Inc. Page 2 6/9/2020 9:16 AM Johansen Mechanical, Inc. PHONE «u5-481-228GFAX 4%5-486-Gooa CHANGE ORDER DETAIL JOB NAME Fire S�dion52Tuhvx|a DATE: 4 BILLING CONTRACTOR Lydig Construction J&8| C0R#: '| ��B� | ' DESCRIPTION: I Relocate Thermostat on 2nd floor per RFl EXCLUSIONS: � � REFERENCE: SCHEDULE IMPACT: ! / |. LABOR: A. LABOR (FIELD FOREMAN) B. LABOR (FIELD JRNYMAN) C. LABOR (SHOP [NECH) D. LABOR (DELIVERY) E. LABOR (SERVICE) F. DETAILING G. SUPERVISION H. PROJECT STAFF U. MATERIAL AND EQUIPMENT A. MATERIALS B. EQUIPMENT C.FRB|QHT D. RENTALS E. VEHICLES (1u%mLABOR 'vv) ULSUBCONTRACTDRS A.ALL SUBS HRS@ $ 87.49 =$ � O.00|HRS@ $ 81.35 = $ $ 104.95 =$ $ 79.69 =$ $ 104.92 = $ $ 97.78 = $ $ 103.73 = $1O3.43 = $ MATERIAL EQUIPMENT TOTAL SUB SUBTOTAL IV. OTHER DIRECT COSTS A. SAFETY @ B. SMALL TOOLS AND CON8UMABLES@ C. PERMITS OTHER DIRECT COSTS TOTAL 2% OF LABOR 5% OF LABOR ^ $ 15.82 ' V. TOTAL ITEMS 1, 11, Ill, AND IV VI. OVERHEAD &FEEG A. OVERHEAD �0 mn pn�/r ~^ . ..~. . C. SUBCONTRACTOR MARKUP VALID FOR 30 DAYS � TOTAL AMOUNT FOR THIS CHANGE ORDER PROPOSAL � � � � 46.2 3.08 This change | only includes costs that can beidentified atthis time. This change proposal does not include any amount for changes |nthe sequence Vfwork, dn|aya disruptions, rescheduling, extended overhead, acceleration pr impact costs. Johansen Mechanical expressly reserves the right to address any and all of these and related items ofcost prior tofinal settlement of`the contract. Job Name Fire Station 52 Work Description ohansen Mechanical inc. 20109 144111Avo NE • Woodinville, WA 98072 (425) 481-2266 Bus • (425) 486-6933 Fax EXTRA WORK ORDER Job # D-30660 Extra Work # Relocating thermostat on 2nd fllor. RFI 321 Phase Code 3010 LABOR SUMMARY MATERIAL RECAP DATE P.O. # Job Stock DESCRIPTION Name - (Print) ST OT ST OT ST OT ST OT ST OT ST OT 15.82 parts Tim Murphy SUBCONTRACTOR RECAP TRADE DESCRIPTION EQUIPMENT USAGE DESCRIPTION Hrs DESCRIPTION Hrs DESCRIPTION Hrs • DESCRIPTION Hrs Pickup Truck 0.5 Roto Hammer uct Wier Sto.ca•ae Flatbed Truck Scaffolding y III document. Rhliwthe resources L uonstruction listed were Crane Ton Lights UtiliZ . Sall acknowledgement does not Man Lift Feet Welding Machine-GtutO-tgreemenL that this work is an Forklift Welding Machine-E to ihe tubcontract, only Bnci-RhiyS wpm was, that the resources pprfnrmed. If the Scissor Lift Air Compressor Sti contrtalim IlrgIliffiyes this wctrk is an extra then it Genie Lift Drill Motors redtains iftnrialkg?contractor's duty ts provide due Comments: documents, and request a change directive, change order proposal, or a request for equitable adjustment BY DATE - 0 LYBIG CONSTRUCTION.INC. Approved By: Date: Customer Name: Submitted By: Tim Murphy Date: 6/4/20 Customer Signature: REV1 (9/19/13) S OM CENTERs 101 AND C H OW TC WA 98 88 SALE. S001 QDC 1 1213363 TRAN * 7295 3/4 ENT CONNUTT 1 E1' 1 2' 1 SANDY 9OX 1-7/8-IN 816317 BT $ 3/4 N 817786 7244 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 F #321.1 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Elec - Aiphone Door Buzzer Location Clarifications TO: DATE INITIATED: LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: DRAWING NUMBER: LINKED DRAWINGS: RECEIVED FROM: Emma Nowinski (Weinstein A+U) Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) (Response Required) 05/07/2020 TBD A621, A627.A, E302S.A Mitch Moore (PACIFIC COAST ELECTRICAL) FROM: STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: David White (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Closed on 05/19/20 05/14/2020 TBD COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. Bellevue Off), Thayer Wild (Weinstein A+U) Question from David White ydig Construction, nc. Bellevue Of) at 06:18 PM on 05/07/2020 Clarification of the response give to RFI 321 is needed. In Admin 202, direction was given to install the Master Aiphone Station, Volume Control and thermostat all at 4.-4" AFF. In the revised interior detail on A627.A, a door buzzer that is called out on E302S.A was not included in the interior elevation. As discussed during the box walk, there area of wall immediately next to the partial height wall had multiple large conduit runs. These conduit do not allow for enough room for the Volume Control and T- Stat to be installed as shown in the response to RFI 231. In Station Office 222, the door buzzer was not shown on the revised interior elevation. 1. Please see attached photo of current installation in Admin 202. Please confirm that the current layout with the t-stat raised to the elevation that matches the adjacent boxes will be an acceptable installation. 2. Please see attached photo of current installation in Station Office 222. Please confirm this is an acceptable installation. 3. Please provide cutsheets on the door buzzer and advise of its purpose. Please note, PCEC believes the door buzzer will allow the user in Admin 202 and Station Office 222 to view a person at door 102 via the Master Station, and then pressing the door buzzer will unlock door 101. Attachments: RFI 321.1 - Elec - Aiphone Door Buzzer Location, Clarificationspdf Official Response: Lauren Rock (Weinstein A+U) responded on Monday, May 18th, 2020 at 7:02PM PDT Door buzzer note on Electrical plans indicates door chime for doorbell at door 101. Per TFWB, the design intent of door buzzer at the exterior door of Vestibule 101 is to notify inside after business hours when the door is locked . The door buzzer is not meant to unlock the door. Please note: doorbell is to ring through Alerting and also through door chime as a backup. 1. Current installation in Admin 202 will need to be revised. Boxes were installed farther south than shown in the interior elevations, due to large conduit runs. Installed location is not acceptable because they will interfere with the adjustable height desk and computer which will be at the Admin work station. Door chime to be mounted to align with clock. See attached revised A627S.A. 2. No exceptions taken to current installation of Aiphone master station in Station Office 202. Door buzzer (aka door chime) to be located as shown in the attached revised A621. Top of door chime should be installed at +7'-2` to align with top of door frame. 3. Installs door buzzer/ door chime product Broan Nutone LA11WH at Station Office and Admin/Support. Install doorbell push button at door 101 Nutone PB18LWHCL as noted in 28 50 05-3.0 review comments. L. Rock, Weinstein A+U and R. Juan, TFWB 5/18/2020 Attachments: RFI 321.1 - Elec - Aiphone Door Buzzer Location Clarifications WAU Response.pdf All Replies: Lydig Construction, Inc. Page 1 of 2 Printed On: 06/22/2020 03 :06 PM LYDIG r°0,0000" 0 00.0000 00 &AM." 44044 1 00106.0.0.010.001aa 44,004 44 44.4 RI% iitaX444146444644 k4..deutendslidatir • ‘00.08 0040000&000)04400. „ ARdi,,,M4b W414044,44,404,4A 4006000,04,00000e0100000010A0000gLik .1000000 a.0040. RFI #321.1 44I14 40g0040,00000000000,00. 00:00 00,10000000:000000000000 0000000000 Im0000000040000400,00, 000100000A00.00011.00000400000e000 JAM 00 .4.004,0004 04004,041. Door buzzer note on Electrical plans indicates door chime for doorbell at door 101. Per TFWB, the design intent of door buzzer at the exterior door of Vestibule 101 is to notify inside after business hours when the door is locked . The door buzzer is not meant to unlock the door. Please note: doorbell is to ring through Alerting and also through door chime as a backup. 1. Current installation in Admin 202 will need to be revised. Boxes were installed farther south than shown in the interior elevations, due to large conduit runs. Installed location is not acceptable because they will interfere with the adjustable height desk and computer which will be at the Admin work station. Door chime to be mounted to align with clock. See attached revised A627S.A. 2. No exceptions taken to current installation of Aiphone master station in Station Office 202. Door buzzer (aka door chime) to be located as shown in the attached revised A621. Top of door chime should be installed at +7'-2" to align with top of door frame. 3. Install door buzzer/ door chime product: Broan Nutone LA11WH at Station Office and Admin/Support. Install doorbell push button at door 101 Nutone PB18LWHCL as noted in 28 50 05-3.0 review comments. L. Rock, Weinstein A+U and R. Juan, TFWB 5/18/2020 Attachments: RFI 321.1 - Elec - Aiphone Door Buzzer Location Clarifications WAU Responsepdf 0E00 0000,000,004001000, 00.00,000000' oast: 00,000000001001002=0100,0110601,„ 400 0.0010010,0060600400,04— 0,0100000,0,400,000.0601000,80000.00.00,000040cA000, n1114 .10414,44, 0000$0000000004002400:00000000.40100204.A01 P000„, 1000000004*Qa00000001,40000000400anta.00400000: 010.40010MUL41160411;013101014 0000 As discussed on the 05/13/2020 site walk with Lydig and WAU , attached is a photo of the current rough -in in the Admin 202 area. The thermostat has been raised to match the elevation of the other boxes since this photo was taken. Attachments: Admin 20Z,,jpg ,-,,,,,Igammmr,mmmwalmgyr,mm„,04,,tweloomi m•mmmammw,mmomm„,0,,.,, mammt„„mammmammommi„., 'imargiRavgmmzidmiguGimmmmmilorm7'mmm,m"-m 000000100,0110i0000k- 4000000010000:0‘000;00000000.400a0000,0000000000000000400.00000-0, — 4'00,0,00,00MIS40100,00a, 4000,0 0.0# 70011000 '0004 , VII0,0000'.0000. 000,000.10 0,03.0000, 0.104000010.0.0.00.00000000I If confirmation of as -built condition is requested, please provide as -built dimensions. WA+U is not able to confirm without this information. Layout issued with RFI-231 was designed to avoid conflict with the adjustable -height desk and workstation that will be located at that location. L. Rock, Weinstein A+U 5/8/2020 Attachments: BY DATE COPIES TO Lydig Construction, Inc. Page 2 of 2 Printed On: 06/22/2020 03:06 PM LV DIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #143 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #143: CE #112 - RFI #134: Civil Existing Power Box in Driveway at 65th Ave S TO: PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: City of Tukwila FROM: 6200 Southcenter Boulevard Tukwila Washington, 98188 143 / 0 Pending - In Review CONTRACT: CREATED BY: CREATED DATE: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 30129 - Tukwila Fire Station #52 - GCCM Prime Contract Alex Carey (Lydig Construction, Inc. - Bellevue Off) 6/22 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: Amount Based No $12,337.96 POTENTIAL CHANGE ORDER TITLE: CE #112 - RFI #134: Civil - Existing Power Box in Driveway at 65th Ave S CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #112 - RFI #134: Civil - Existing Power Box in Driveway at 65th Ave S Removal of existing power box in driveway and relocation of power to new junction boxes at the north and south sidewalks on either side of the driveway. ATTACHMENTS: tfs 52 - gccm-rfi 134-civil - existing power box in driveway at 65th ave s-202006222223.pdf CE 112 - 19-11 TFS52 COP #059rev1 - RFI 134 Street Light Reroute.pdf CE 112 - COR015.pdf # Cost Code Description Type Amount 26-001-99- - BP-11 - Electrical Subcontractor PCEC COR15 Subcontractor $ 6,686.00 2 31-001-99- - Earthwork and Utilities subcontract Subcontractor $ 4,891.00 Subtotal: $11,577.00 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, Purchase Agreements, and Project Contingency. $ 520.97 GL Insurance: 0.75% Applies to all line item types. $ 90.73 P&P Bond: 0.75% Applies to all line item types. $ 91.42 B&O Tax: = 0.47% Applies to all line item types. $ 57.84 Grand Total: $12,337.96 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 6/22/ 2020 03 :32 PM Subcontractor CP Breakdown Summary Tukwila Fire Station 52 Project No. 30129-43 Cost Event #: CP #: 59 Rev 1 SUBCONTRACTOR: PELLCO Construction, Inc. Document #: RFI 134 DESCRIPTION OF WORK: RFI 134 - Use of existing conduit option, 80 LF electrical trenching. Excludes trenching across 65th ave and other trades scopes of work. Date: 5/15/2020 I. SUBCONTRACTORS DIRECT WORK A. DIRECT LABOR COSTS B. MATERIAL COSTS C. EQUIPMENT COSTS D. SUBTOTAL DIRECT WORK ( Per Cost Breakdown Attached) ( Per Cost Breakdown Attached) ( Per Cost Breakdown Attached) (Total A, B, C, and D Above) 1,759 1,150 1,254 4,163 II. SU TIER SUBCONTRACTORS G. Subtler Subcontractor Cost (Subcontractor Estimates Attached) 1) 2) 3) 4) H. Subtotal Subcontractor Costs $ $ Direct Cost Fee $ $ $ III. FEE Breakdown Per Contract A. Fee on Direct Work (Item E) 15% 625 B. Fee on Subtler Subcontractor Direct Costs (Item H) 8% IV. SUBTOTAL SUBTOTAL (Total of Parts I, II, Ill Above) Liability Insurance (1.15%) Bond Costs (1.0%) V. TOTAL TOTAL (Total of Parts I, II, Ill, IV Above) $ 4,788 55 48 4,891 VI. UNIT PRICE TOTAL TOTAL COP Cost Breakdown Project Name: Tukwila Fire Station 52 Project No. 30129-43 Contractor: PELLCO Construction, Inc COP Number: 59 Rev 1 Date: 5/15/2020 Contractor Ref. No. Description Quantity Unit Labor Material Equipment Total Cost Type Unit $ Cost Unit $ Cost Unit $ Cost Operator Foreman 8 HR $81.15 $ 649.20 $ - $ - $ 649.20 Operator 8 HR $77.05 $ 616.40 $ - $ - $ 616.40 Laborer 8 HR $61.67 $ 493.36 $ - $ - $ 493.36 CAT 308 8 HR $ - $ - $70.43 $ 563.44 $ 563.44 926 Loader 8 HR $ $ - $61.70 $ 493.60 $ 493.60 F450 Crew Truck 8 HR $ - $ - $24.68 $ 197.44 $ 197.44 Backfill 20 TN $ - $30.00 $ 600.00 $ - $ 600.00 Export Spoils 15 CY $ - $25.00 $ 375.00 $ - $ 375.00 Utility Sand 5 TN $ - $35.00 $ 175.00 $ - $ 175.00 $ - $ - $ - $ - $ $ $ $ - $ $ - $ - $ - $ $ $ - $ - $ $ $ - $ $ - $ $ $ $ - $ - $ $ - $ - $ - $ - $- $ $ $ - $ $ $ $ - $ $ - $ - $ - $ - $ - $ - $ - $- $ $ -- $ - $ - $ - $ - $ $ $ $ - $- $ $ $ $ - $ - $ - $ - $ - $ $ $ - $ - Freight/Delivery Costs $ - $ - $ - $ $ - $ - $ - $ $ $ - $ - $ - $ $ $ - $ $ $ - $ Labor Subtotal $ 1,758.96 $ 1,150.00 $ 1,254.48 Foreman $ - $ - Lead Foreman $ - $ - Noncraft Labor $ - $ - Total Cost of Work $ 1,758.96 l $ 1,150.00 ] I $ 1,254.48 $ 4,163.44 19-11 TFS52 COP #059 Reel - RFI 31 Street Light Reroute No Trench Acro Page of Issued 6/12/2020 COP Wage Rates Project Name: Tukwila Fire Station #52 Project No: 30129-43 Contractor: PELLCO Trade 8 Position OPERATOR FOREMAN OPERATOR OPERATOR LABOR LABOR TEAMSTER TEAMSTER Rate Schedule Date' 06/01/19 06/01/19 06/01/19 06/01/19 Prevailing Wage (incl. Benefits) UNION 49.00 45.50 5 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 S 3,92 3,55 3.78 2.72 2.90 8 2.90 8 2.72 2.90 TOTAL (inch 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 61.70 8 - - 8 - S - S - Benefits S 21.22 21.22 5 12.08 5 20.46 5 - S - -5 . Subtotal 94.72 89.47 72.62 82.16 8 - . - ' - - Taxes: Lines 3-6 10.35 9.61 3 8.53 $ 8.69 - 3 - ,, - S - WC S 4.03 S 3.92 3 3.55 S 3.78 S 2.72 S 2,90 2,90 2.72 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 S 98.00 91,00 ' 80.72 S 82.26 - S - - S -S - Benefits 5 21.22 5 21.22 5 12.08 5 20.46 S -S - - - - Subtotal 119,22 112,22 92.80 102.72 - - - - Taxes: Lines 3-6 $ 13.80 12.81 11.37 5 11.58 - - $ - $ - _ WC/PFMAL/SICK 4.03 5 3.92 $ 3.55 S 3,78 2.72 2,90 5 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 5 23.02 23A6 5 .. - .6 - S - - DT Premium Portion Only L.. $ 55.90 5 51.91 46.04 46.92 - - $ -S - Form Revised 3/19/2009 Issued 6/12/2020 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 S Blue Book Monthly Rate for Attachment H Hourly Rate = (F + G) / 176 x Regional Adj. $ 26.96 1 Hourly Operating Cost J Total Hourly Rate = H + I EXCAVATOR304 $ 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 $ :11856 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': BOB CAT $ 2,737.15 $ 15.55 $ 14.98 $ :: 30.53 Hitachi ZX85 $ 4,917.92 $ 2,303.84 $ 1. 41.03< $ 22.80 $ - 63.83 $ $ $ - $ $ $ $ $ $ - $ $ $ $ - $ $ $ $ $ $- $ $ $ $ $ $ $ $ $ $ $ $ $ $ Revised 311912009 Issued 6/12/2020 PACIFIC COAST ELECTRICAL CONTRACTORS, INC. 16620 North Road * Bothell, Washington 98012-5908 TEL (425) 741-2700 * FAX (425) 741-2600 March 23, 2020 Lydig Construction 3180 139th Ave SE, Suite 110 Bellevue, WA 98005 Attn.: Alex Carey RE: Tukwila Fire Station 52 Tukwila Fire Station 52 COP# CCD# RFI# 134 PCEC RFI# PCEC CORit 015.0 Dear Alex 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 $6,686.00 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: ( 3 ) worksheets PeEe Pacific Coast Electrical Contractors, Inc. Sub Contractor Breakdown Summary Project Name: Tukwila Fire Station 52 PCEC Job No.: F 19066 -I Work Pricing for RFI 134 - Removal of existing power in driveway and Description: relocation of power to edge of drive way. 1. CRAFT LABOR COSTS (includes payroll taxes & burden) a. craft labor costs from breakdown b. craft labor costs from breakdown c. craft labor costs from breakdown d. craft labor costs from breakdown e. craft labor costs from breakdown DIRECT LABOR SUBTOTAL $ 92.98 $ 127.03 $ 161.09 104.75 114.36 $ 3,884.70 COP# - PCEC c0R# 015.0 Date: 3/23/2020 ccD# RFI# 134 PCEC RFI# 41.78 Hrs. Normal Time 0.00 Hrs. OT 1-1/2 Time 0.00 Hrs. OT 2 Time 0.00 Hrs. 2nd Shift Time 0.00 Hrs, 3rd Shift Time 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 $ 778.58 d. permits $ b. quoted material $ 820.00 e. dumpster $ c. freight $ 160.00 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 0% (of direct labor) 5. OVERHEAD AND PROFIT a. b. 6. SUBCONTRACTORS a. b. C. d. 15% overhead & profit of 1 15% overhead & profit of 2, 3 & 4 7. 0 & P ON SUBCONTRACTORS a. 0% overhead & profit of 6 8. INSURANCE / TAXES a. volume driven liability insurance b. Bonding c. State B&O Tax d. City B&O Tax 9. 0 & P ON INSURANCE / TAXES a. 0% portion of 8 $ 3. EQUIPMENT COSTS 4. SMALL TOOLS 5. OVERHEAD & PROFIT $ $ 6. SUBCONTRACTORS 7. 0 & P ON SUBS 1.00% (of 1 through 7) 2.00% (of 1 through 7) 0 (of 1 through 7) 0 (of 1 through 7) B. INSURANCE 9. 08 P ON INS (TAX TOTAL COST 1 THRU $ $ 64.90 131.09 3,884.70 1,758.58 846.49 195.99 6,686.00 Job Name: FS#52 Tukwila Job Number. 1429 Extension Name: COR Label Set: Combined, Combined, Combined, 69 10 THHN CU STRANDED 70 8 THHN CU STRANDED 5,143 2 GRC/PVC 90 ELBOW 6,073 2 PVC 80 6,196 2 PVC BELL END 6,210 2 PVC COUPLING 6,405 QUART REGULAR GRAY SOLVE 7,153 IDEAL 452 RED WIRE NUT 19,451 J 11 Type II 17"x28" HANDHOLE 47,061 1 HOUR LABOR (DEMOLITION) Quantity [Items and ByProducts] Price Combined, Combined 225.00 $272.18 M 450.00 $440 44 M 1.00 $7,509.45 C 190.00 $187.7f3 C 4.00 $823:06: C 21.00:` $14942 C 1.00 ` . $2,11^3 99 C 9.00 $201 37. M 2.00 $O 00; Q 16.00 $0.00 X Ext Price $778.58 $61.24 $198.20 $75.09 $356.79 $32.92 $31.38 $21.14 $1.81 $0.00 $0.00 $778.58 Labor a E C E C X E E E Material Filter: <None> Report: COR 2/1 Labor 41.78 1.58 4.05 1.20 8.55 0.92 2.94 0.00 0.54 6.00 16.00 41.78 Courtesy of McCormick Systems Inc. Page 2 3/23/2020 11:10 AM LZM L- rj 11_1 J Job Name & Address Fire Station 52 Bellevue Bid Date: Time: QUOTE Phone: (206) 935-8000 Fax: (206) 935-8333 Customer Name & Address Pacific Coast Electrical Contractors, Inc. Scott Driscoll (425) 741-2700 Isdriscoll@pcec.com F.O.B. Jobsite Codes Quantity Description Unit Price Total Amount 2 Type 1 J Box with Penta bolt locking grounded Slip not cover $400.00 $800.00 1 Pallet $20.00 $20.00 1 Delivery if needed In stock $160.00 $160.00 Pallets will be charged out at $20.00 ea. 4x4 Dunnage at $2.00 per LF and 6x6's at $4.00 per LF. www.fobtite.com Signature 44% Title Sales 111-12Serv\Users1Gregg1Desktop12020 Fog Tite QuotesTacific Coast Electrical Contractors, Inc..xls Page 1 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 Fl #134 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Civil - Existing Power Box in Driveway at 65th Ave S TO: Jose Lorenzo -Torres (Weinstein A+U) Lauren Rock (Weinstein A+U) Emma Nowinski (Weinstein A+U) DATE INITIATED: 12/09/2019 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: C3.1 LINKED DRAWINGS: RECEIVED FROM: 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) FROM: STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: Don Lehman (Lydig Construction, Inc. - Bellevue Off) Alex Carey (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Closed on 03/19/20 12/16/2019 TBD Question from Alex Carey (Lydig Construction, Inc. - Bellevue Of) at 09:57 AM on 12/09/2019 There is an existing power box in the driveway at 65th Ave S. Per conversation at OAC meeting 12/3/19, this power box may need to be relocated out of the driveway. The attachment has shown 2 proposed locations in the sidewalk to the north and south of the driveway. Please advise if this power box is to be relocated/replaced. Attachments: RFI 134 - Civil - Existing Power Box in Driveway at 65th Ave S.pdf Official Response: Emma Nowinski (Weinstein A+U) responded on Thursday, March 19th, 2020 at 3:45PM PDT EXISTING POWER BOX TO BE REMOVED AND POWER RE-ROUTED TO TWO NEW BOXES, TO THE NORTH AND SOUTH OF THE DRIVEWAY, PER THE ATTACHED CIVIL AND ELECTRICAL PLANS!!! E.NOWINSKI / WAU 3/19/20 Attachments: RFI 134 - Civil - Existing Power Box in Driveway at 65th Ave S WAU RESPONSE,pdf Official Response: Lauren Rock (Weinstein A+U) responded on Monday, December 30th, 2019 at 11:37AM PST We have no information on the existing power j. box located along 65th Avenue South. It appears located in ROW. However, if the power box is in conflict with the development in the driveway we have no objection of relocating it either sides of the new driveway. Rocxy Juan, TFWB Engineers, 12/20/2019 Attachments: RFI 134 - Civil - Existing Power Box in Driveway at 65th Ave S TFWB Response.pdf All Replies: esponsekTront4- mma dak tacainalatakaAtaollattatitigilafia. EXISTING POWER BOX TO BE REMOVED AND POWER RE-ROUTED TO TWO NEW BOXES, TO THE NORTH AND SOUTH OF THE DRIVEWAY, PER THE ATTACHED CIVIL AND ELECTRICAL PLANS!!! E.NOWINSKI / WAU 3/19/20 Attachments: RFI 134 - Civil - Existing Power Box in Driveway at 65th Ave S WAU RESPONSE.pdf Lydig Construction, Inc. Page 1 of 2 Printed On: 06/22/2020 03 :23 PM Fl #134 LYDIG r '144441 ",44,,010. parts_ . :ma AdAltgatieVeitisk2 matgatiiti latigita '218:4441,41 YgN40,...svotoiF*444,i4W4 ,:motiogotscito*Plionoommgalommoistiow400,44,4,,,,,,4„. ,,,„,„:1,003,,p,,,00,0,„.,„,00440#0*.e,matwoh„kkgrooksp,,,,o,:o.Nagoleat *a*, We have no information on the existing power j. box located along 65th Avenue South. It appears located in ROW. However, if the power box is in conflict with the development in the driveway we have no objection of relocating it either sides of the new driveway. Rocxy Juan, TFWB Engineers, 12/20/2019 Attachments: RFI 134 - Civil - Existing Power Box in Driveway at 65th Ave S TFWB Response.pdf BY DATE COPIES TO Lydig Construction, Inc. Page 2 of 2 Printed On: 06/22/2020 03:23 PM LY D I G Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #144 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #144: CE #192 - RFI #418: Mech/Elec - Nederman Control Panel and VFD Locations TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 144 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending - In Review FROM: CONTRACT: CREATED BY: CREATED DATE: PRIME CONTRACT CHANGE ORDER: ACCOUNTING Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE -Suite 110 Bellevue Washington, 98005 30129 - Tukwila Fire Station #52 - GCCM Prime Contract Alex Carey (Lydig Construction, Inc. - Bellevue Off) 6/23 /2020 None Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $1,380.13 POTENTIAL CHANGE ORDER TITLE: CE #192 - RFI #418: Mech/Elec - Nederman Control Panel and VFD Locations CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract ls Changed As Follows) CE #192 - RFI #418: Mech/Elec - Nederman Control Panel and VFD Locations Power connection of nederman control panel to panel M per RFI 418. ATTACHMENTS: tfs 52 - gpcm-rfi_418-mech elec - nederman control panel and vfd locations-202006231450.0f CE 192 - COR029.pdf_ # Cost Code Description Type Amount 1 26--001-99- - BP-11 - Electrical Subcontractor PCEC COR 029 Subcontractor $ 1,295.00 Subtotal: $1,295.00 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, Purchase Agreements, and Project Contingency. $ 58.28 GL Insurance: 0.75% Applies to all line item types. $ 10.15 P&P Bond: 0,75% Applies to all line item types. $ 10.23 B&O Tax: ..- 0.47% Applies to all line item types. $ 6.47 Grand Total: $1,380.13 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 6/23/ 2020 07 :56 AM PACIFIC COAST ELECTRICAL CONTRACTORS, INC. 16620 North Road * Bothell, Washington 98012-5908 TEL (425) 741-2700 * FAX (425) 741-2600 June l6, 2020 Lydig Construction 3180 139th Ave SE, Suite 110 Bellevue, WA 98005 Attn.: Alex Carey RE: Tukwila Fire Station 52 Tukwila Fire Station 52 COP# CCD# RFI# 418.1 PCEC RFI# PCEC COR# 029.0 Dear Alex 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 $1,295.00 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: ( 2 ) worksheets PeEe Pacific Coast Electrical Contractors, Inc. Sub Contractor Breakdown Summary Project Name: PCEC Job No.: Work Description: Tukwila Fire Station 52 COP# _ 19066 1 PCEC COR# 029.0 Pricing for RFI 418.1 - Conduit and wire for Nederman Control Date: 6/16/2020 panel. cc D# 1. CRAFT LABOR COSTS (includes payroll taxes & burden) a. craft labor costs from breakdown b. craft labor costs from breakdown c. craft labor costs from breakdown d. craft labor costs from breakdown e. craft labor costs from breakdown DIRECT LABOR SUBTOTAL RFI# 418.1 PCEC RFI# 92.98 8.87 Hrs. Normal Time 127.03 0.00 Hrs. OT 1-1/2 Time 161.09 0.00 Hrs. OT 2 Time 104.75 0.00 Hrs. 2nd Shift Time 114.36 0.00 Hrs. 3rd Shift Time 824.73 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 $ 268.40 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 0% (of direct labor) 5. OVERHEAD AND PROFIT a. b. 6. SUBCONTRACTORS a. b. C. d. 15% overhead & profit of 1 15% overhead & profit of 2, 3 & 4 7. 0 & P ON SUBCONTRACTORS a. 0% overhead & profit of 6 8. INSURANCE/TAXES a. volume driven liability insurance b. Bonding c. State B&O Tax d. City B&O Tax 9. 0 & P ON INSURANCE / TAXES a. 0% portion of 8 $ 3. EQUIPMENT COSTS 4. SMALL TOOLS 5. OVERHEAD & PROFIT $ 6. SUBCONTRACTORS 7. 0 & P ON SUBS 1.00% (of 1 through 7) $ 12.57 2.00% (of 1 through 7) $ 25.39 0 (of 1 through 7) 0 (of 1 through 7) 8. INSURANCE 9. P ON INS / TAX TOTAL COST 1 THRU 8 824.73 268.40 163.97 37.96 1,295.00 Job Name: FS#52 Tukwila Job Number 1429 Extension Name: COR Material Filter: <None> [Items and ByProducts] Report: COR 2/1 • Item # 1 Item Name ! Quantity i Price I U Ext Price . Labor U Labor Ext L 1 I Label Set Combined, Combined Combined, Combined, Combined 268.40 8.87 68 12 THHN CU STRANDED 266.40 $212..42 M $56.59 M 1.60 1,047 3/4 EMT 80.00 $161.35 C $129.08 C 4.00 1,200 3/4 EMT CONN S/C/I 2.00 - $654.24 C $1308 E 0.28 1,319 3/4 EMT COUPL S/C 9.60 $682-.24 C $65.50 E 1.34 1,458 3/4 EMT 1 HOLE STP/STL 11.20 $28.30 C $3.17 C 0.45 4,126 10 X 1-1/2 COMB PAN HD TAP 11.20 . $5.30 C $0.59 C 0.67 4,291 #10 / 3/16 FLAT CUT WASHER- 11.20 ' ' $3.44 C $0.39 C 0.08 6,988 12 GA TERMINATION 3.00 . $0.00 X $0.00 0.45 $268.40 8.87 • 4i,741 )4 Courtesy of McCormick Systems Inc. Page 2 6/16/2020 8:38 AM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #418 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Mech/Elec - Nederman Control Panel and VFD Locations TO: DATE INITIATED: LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: DRAWING NUMBER: LINKED DRAWINGS: Emma Nowinski (Weinstein A+U) Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) 05/28/2020 TBD A615 FROM: STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: David White (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Closed on 06/12/20 06/04/2020 TBD RECEIVED FROM: Ivy LeVangie (JOHANSEN MECHANICAL, INC.) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. - Bellevue Off), Thayer Wild (Weinstein A+U) Question from David White (Lydig Construction, Inc. - Bellevue Of) at 03:41 PM on 05/28/2020 Locations for the Nederman Control Panel and VFD for the VEF in the low roof area need to be determined. As discussed between WAU, PCEC, and Lydig, a 12"x12"x6" Nederman Control Panel needs to be located in the App Bay in view of the (3) Magna Rails. A potential location discussed was on the North wall of the App Bay near the entrance to Decon 134. This location was recommended as it a close run to both Panel M and the VEF. A conduit would need to be ran from a Panel to provide power to the control panel, and then low voltage conduit will need to be ran from the control panel to a disconnect, and then to the VFD. From the VFD, a low voltage conduit would be ran to the VEF. A location for the VFD also needs to be provided. The VFD is currently in review in submittal 233520-2-1, and is NEMA 3R rated per ASI-005. A possible location would be on the north wall of the low roof area, mounted to the fiber cement panels. Blocking would be provided behind the fiber cement panels for the VFD to be secured to. See attached for more information. 1. Please provide a mounting location and height for the Nederman control panel, and advise if any ADA requirements need to be met. 2. Please provide a circuit to provide power to the Nederman Control Panel. 3. Please advise of a location for the VEF VFD. Attachments: RFI 418 - Mech Elec- Nederman Control Panel and VFD Locations.pdf Official Response: Lauren Rock (Weinstein A+U) responded on Thursday, June 11th, 2020 at 11:56AM PDT 1. See markups on the location of Nederman control panel. Center on wall. Install top of panel at +6'-0" AFF. All conduit to be concealed. (WA+U) 2. Connect Nederman Control Panel to circuit M-58. 3. We agree with the proposed location for VFD. Please proceed. Dali Yu - Greenbusch/Rocxy Juan - TFWB 06.10.2020 Attachments: RFI 418 - Mech Elec- Nederman Control Panel and VFD Locations WAU-TFWB-Greeusch Response.pdf All Replies: Lydig Construction, Inc. Page 1 of 2 Printed On: 06/23/2020 07 :50 AM RFI #418 LYDIG kakat* .641.4,adalakeirazaz..adalAttoo. Apt gtkimtNeg....„ zpvilt0" ,q,,,,,,,,,,,v.v.rviARONA147441,10,0d 4 40.6, , ,244441040110741r404114'404016311Paighttlitittroll 1. See markups on the location of Nederman control panel. Center on wall. Install top of panel at +6'-0" AFF. All conduit to be concealed. (WA+U) 2. Connect Nederman Control Panel to circuit M-58. 3. We agree with the proposed location for VFD. Please proceed. Dali Yu - Greenbusch/Rocxy Juan - TFWB 06.10.2020 Attachments: RFI 418 - Mech Elec- Nederman Control Panel and VFD Locations WAU-TFWB-Greenbusch Response.pdf BY DATE COPIES TO Lydig Construction, Inc. Page 2 of 2 Printed On: 06/23/2020 07:50 AM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #146 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #146: CE #195 - RFI #403: Arch - FEC Conflict in Corr 116 TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 146 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending In Review FROM: CONTRACT: Lydig Construction, Inc. Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 30129 - Tukwila Fire Station #52 - GCCM Prime Contract CREATED BY: Alex Carey (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 6/30 /2020 PRIME CONTRACT CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: $469.99 None Amount Based No POTENTIAL CHANGE ORDER TITLE: CE #195 - RFI #403: Arch - FEC Conflict in Corr 116 CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #195 - RFI #403: Arch - FEC Conflict in Corr 116 Relocation of electrical rough in for master alerting panel in Corr 117 to avoid conflict of FEC with electrical boxes in Laund/Jan 117 per RFI 403. ATTACHMENTS: Cost Code Description Type Amount 1 26--001-99- - BP-11 - Electrical Subcontractor PCEC COR 027 Subcontractor $ 441.00 Subtotal:. $441.00 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, Purchase Agreements, and Project Contingency. $ 19.85 GL insurance: 0,75% Applies to all line Item types. $ 3.46 P&P Bond: 0.75% Applies to all line Item types. $ 3.48 B&O Tax: a 0.47% Applies to all line Item types. $ 2.20 Grand Total: $469.99 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 6/30/ 2020 01 :01 PM PACIFIC COAST ELECTRICAL CONTRACTORS, INC. 16620 North Road * Bothell, Washington 98012-5908 TEL (425) 741-2700 * FAX (425) 741-2600 June 5, 2020 Lydig Construction 3180 139th Ave SE, Suite 110 Bellevue, WA 98005 Attn.: Alex Carey RE: Tukwila Fire Station 52 Tukwila Fire Station 52 COP# CCD# RFI# 403 PCEC RFI# PCEC COR# 027.0 Dear Alex 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 $441.00 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. 1 hope our pricing meets your expectations for the required change to our work. Please feel freeto call should you have any questions regarding this change proposal. Sincerely, Scott Driscoll Project Manager Enclosures: ( 2 worksheets Pacific Coast Electrical Contractors, Inc. Sub Contractor Breakdown Summary Project Name: Tukwila Fire Station 52 COP# - PCEC Job No.: 1 19066 1 PCEC cOR# 027.0 Work Labor to move Master Alerting Panel Per RFI 403 Date: 6/5/2020 Description: CCD# RFI# 403 1. CRAFT LABOR COSTS (includes payroll taxes & burden) PCEC RFI# a. craft labor costs from breakdown $ 92.98 4.00 Hrs. Normal Time b. craft labor costs from breakdown $ 127.03 0.00 Hrs. OT 1-1/2 Time c. craft labor costs from breakdown $ 161.09 0.00 Hrs. OT 2 Time d. craft labor costs from breakdown $ 104.75 0.00 Hrs. 2nd Shift Time e. craft labor costs from breakdown $ 114.36 0.00 Hrs. 3rd Shift Time DIRECT LABOR SUBTOTAL $ 371.92 Supervision d. direct supervision 0% (of direct labor) $ e. safety 0% (of labor) $ f. travel (if applicable, itemize) parking $ - 1. CRAFT LABOR COSTS 371.92 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 0% (of direct labor) 5. OVERHEAD AND PROFIT a. b. 6. SUBCONTRACTORS a. b. c, d. $ $ 15% overhead & profit of 1 15% overhead & profit of 2, 3 & 4 7. 0 & P ON SUBCONTRACTORS a. 0% overhead & profit of 6 8. INSURANCE/TAXES a. volume driven liability insurance b. Bonding c. State B&O Tax d. City B&O Tax 9. 0 & P ON INSURANCE/TAXES a. 0% portion of 8 $ - $ 3. EQUIPMENT COSTS 4. SMALL TOOLS $ 5. OVERHEAD & PROFIT 55.79 $ $ $ 6. SUBCONTRACTORS 7. 0 & P ON SUBS 1.00% (of 1 through 7) $ 4.28 2.00% (of 1 through 7) $ 8.64 0 (of 1 through 7) 0 (of 1 through 7) 8. INSURANCE 9. P ON INS / TAX TOTAL COST 1 THRU 8 12.92 441.00 Job Name: FS#52 Tukwila Job Number: 1429 Extension Name: COR Material Filter: <None> [Items and ByProducts] Report: COR 2/1 Item Name Quantity Price U Ext Price Label Set Combined, Combined, Combined, Combined, Combined $0.00 47,057 1 HOUR LABOR (MISC.) 4.00 •$0.00 X $0.00 $0.00 Labo U Labor Ext` 4.00 E 4.00 4.00 Courtesy of McCormick Systems Inc. Page 2 6/5/2020 4:49 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 Fl .403 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Arch - FEC Conflict in Corr 116 TO: DATE INITIATED: LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: DRAWING NUMBER: LINKED DRAWINGS: RECEIVED FROM: COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (Lydig Construction, Inc. - Bellevue Off), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. Bellevue Off), Thayer Wild (Weinstein A+U) FROM: Emma Nowinski (Weinstein A+U) Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) 05/19/2020 TBD A101S Alex Carey (Lydig Construction, Inc. - Bellevue Off) STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: Alex Carey (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Closed on 05/22/20 05/26/2020 TBD Question from Alex Carey (Lydig Construction, Inc. - Bellevue Of) at 12:41 PM on 05/19/2020 The location of the FEC in Corr 116 is currently in conflict with electrical boxes in Laund/Jan 117. The location of the electrical outlets had to shift south down the wall in order to avoid conflict with the column in the wall adjacent to door 117. The two back boxes are now inside the framed opening of the FEC in the Corridor. Please advise if the FEC is to be relocated to avoid conflict One potential solution would be to shift the FEC to the south side of the HSS column at GL 3/B. Please advise on how to clear conflict. Attachments: RFI 403 - Arch - FEC Conflict in Corr 116.pdf Official Response: Lauren Rock (Weinstein A+U) responded on Thursday, May 21st, 2020 at 3:34PM PDT Relocate FEC and Master Alerting Panel approximately 30" south of their current locations to avoid conflict with electrical boxes and column. FEC should be installed at portion of wall that uses 6" studs (wall type B-0). See markups on the following page. L. Rock, Weinstein A+U 5/21/2020 Attachments: RFI 403 - Arch - FEC Conflict in Corr 116 WAU Response.pdf All Replies: itiyiriFje saw 55 '""I70111P nr+rogann A.mrprif.r. ,;d16' Jakl,aaWgiVkik,glagath4INAVIlhigawaAgagls, IMMOVEMPRETERMv/mmata.,,,,^ MAC. 04,00,144.40400,14.04,044,1W 0.0WegAg00104404,00106411V. d '"WVISSIlittleat021054W Alg "WITYIGNI,Orm 4VPIIONAN. Relocate FEC and Master Alerting Panel approximately 30" south of their current locations to avoid conflict with electrical boxes and column. FEC should be installed at portion of wall that uses 6" studs (wall type B-0). See markups on the following page. L. Rock, Weinstein A+U 5/21/2020 Attachments: RFI 403 - Arch - FEC Conflict in Corr 116 WAU Response,pdf BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 06/30/2020 01:02 PM CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 010 DATE: 7/17/2020 PROJECT NO.: 90830402 PROJECT NAME: PSP — Fire Station 51 TO: BUDGET NO.: 305.98 CONTRACT NO.: 18-001.1 ( x ) AMENDMENT NO: 024 18-001(x) Council Approval N/A 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 7/17/2020 Contractor Lydig Construction )/ - $11CYPP-H1111,1411111"-) ' UM] !Q11111]/THMT111911]]]]]] Original Contract FS51 (without tax) $ 9,587,314.00 ‘, APPROVED BY THE CITY OF TUKWILA Previous Change Order FS51 $ 603,108.29 Date 0 This Change Order FS51 (without tax) $ 55,934.63 By REV. CONTRACT AMOUNT FS51 $ 10,246,356.92 Original Contract Time FS51: (#$ 52?@93 @ 3- fC+C+7 dditional Contract Time for this Change Order FS51: 79 days Updated Contract Time FS51: 499 days (August 04, 2020) ayor Deputy City Administrator 4111 9( 1 / ORIGINAL: City Clerk (1 of 2) Contractor (2 of 2) cc: Finance Department (w/encumbrance) Project Management File PW Project Finance File ( (I (11/2014) Exhibit "A" C GE +Mk*:IE CITY OF TUKWILA Project Name Project # TO CONTRACTOR: -SU YOFC ANGE - PUBLIC SAFETY PLAN Fire Station 51 LYDIG CO # 010 90830402 Contract # 18-001.1 (x ) Lydig Construction Date 7/17/20 3180 139th Ave SE, Ste 110 Bellevue, WA 98005 COP/CCD # Description Reason Code Amount COP 057 CE #103 - Unsuitable Soils Excavated for Site Hardscapes. Export unsuitable soils from South driveway, previous parking stalls (280 CY) and Southwest hardscapes (asphalt paving area). UFC $17,297.05 COP 063 CE #108 - #267: Power to IDU-1; in Comm 127. Per response to RFI 267, McKinstry was instructed to provide wiring from IDU-1 to ODU. DC $903.65 COP 066 TFS 51 - Value Engineering (VE) Reconciliation. CE #001 - Value Engineering Allowance. Note: Fencing related VE items will be submitted separately as requested. DC $31,873.50 COP 068 CE #131 - #319: Electrical Exit Sign Near Door 101B. Changed exit sign type at Corridor 103 per preliminary Fire Marshal inspection comments. AD $806.50 COP 070 Relocation of Light Pole in Wetland. ASI-017 illustrated a light pole in a different location at the SW corner of the, site, with no callout. RFI 309 confirmed relocation of this light pole, however the light pole was already installed per base bid documents. AD $2,155.57 COP 071 CE #105 - #275: Electric/Mechanical - Electric Unit Heater (EUH) and Exhaust Fan Thermostats. Per RFI #275, power connection to the thermostat was not required because the EUH's had an integral thermostat already in them. McKinstry was then required to un-install the thermostat and wire nut the heater back together. DC $427.74 COP 072 CE #109 - ASI-019 - Signage. ASI-019 provided interior/exterior signage schedules and added the following: "Emergency Vehicle Exit Only" at South Gate; Dedication plaque; Slab Plaque. DC $2,470.62 COP 074 CE #135 - Change in Contractual Completion Dates. The project has been delayed by: Casework supplier experienced a fire at their facility which delayed the delivery of casework, and the DAS system scope of work was added to the project. The agreed to completion dates are now: Substantial completion 08/04/20 which adds 79 calendar days to the schedule and Physical completion date of 08/14/20. OC $0.00 Lydig Change. Order No. 010 $55,934.63 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #057 Project: 30125-43- TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #057: CE #103 - Unsuitable Soils Excavated for Site Hardscapes TO: PCO NUMBER/REVISION: REQUEST RECEIVED FRO STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 057/0 Pending In Review FROM: CONTRACT: CREATED BY: CREATED DATE: PRIME CONTRACT CHANGE ORDER: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) Weston Blackburn (Lydig Construction, Inc. Bellevue Off) 6/2 /2020 None ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $17,297.05 POTENTIAL CHANGE ORDER TITLE: CE #103 - Unsuitable Soils Excavated for Site Hardscapes CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #103 - Unsuitable Soils Excavated for Site Hardscapes DCR 27840 and 27841: Export unsuitable soils from South driveway and pervious parking stalls (280 CY) DCR 28637 and 28638: Export unsuitable soils from Southwest hardscapes (asphalt paving area) ATTACHMENTS: 20200522 162854.pdf 20200506143701368p_df_ # Cost Code Description Type Amount 1 31-001-99- - Earthwork & Utilities DCR 27840 Subcontractor $ 6,741.79 2 31-001-99- - Earthwork & Utilities DCR 27841 Subcontractor $1,997.57 3 31-001-99-- Earthwork & Utilities DCR 28637 Subcontractor $ 3,745.44. 4 31-001-99- - Earthwork & Utilities DCR 28638 Subcontractor $ 3,745.44 Subtotal: $16,230.24 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, and Unwritten Sub'sIPA's.. $ 0.00 Fee - GCCM: 4.50% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 730.36 GL insurance: 0.75% Applies to all line item types. $ 127.20 P&P Bond: 0.75% Applies to all line item types. $ 128.16 B&O Tax: = 0.47% Applies to all line item types. $ 81.09 Grand Total: $17,297.05 Owner Signature Lydig Construction, Inc. page 1 of 1 Date Printed On: 6/2/ 2020 11 :02 PM Square Feet Depth Cubic Yards Tons Pervious Parking Stalls 2032 2 150.52 270.93 Heavy Duty HMA 4117 0.92 140.28 252.51 Heavy Duty Concrete 5626 1.1 229.21 412.57 Total CY 520.01 Total Tons 936.02 Approx. SF: 4117 Depth: .92 RSA Tar& Fh union St A002 WEINSTEINA+U Tukwila Fire Station 51 PCO 057: CE #103 - Unsuitable Soils Excavated for Site Hardscapes DCR # Area Worked Date Tons Exported Conversion CY Exported 27840 South Driveway 4/14/2020 388.6 1.8 216 27841 Pervious Parking Stalls 4/24/2020 115.2 1.8 64 28637 South Asphalt Paving Area 5/15/2020 216 1.8 120 28638 South Asphalt Paving Area 5/18/2020 216 1.8 120 Subtotals: 935.8 520 SCI Infrastructure L C Project: Tukwila Fire Station #51 Job # 1906 Tally Sheet Export Unsuitable Date DCR No. Amount 04/14/20 27840 $ 6,741,79 04/24/20 27841 $ 1,997.57 TOTAL: $ 8,739.36 w Cr m X: + 0 Date: 04/14120 Project: Tukwila Fire Station #51 Gubgrado.south driveway/ hauled off 18solo loads ofunsuitable soil. DETAIL COST RECORD ^ HOURS RATE EXTENSION RT 8T. DT Total 'CODE �Chris Nolan FM O 78.30 0.00 Chris Nolan FNOT 0 105.33 O.m] Rob Braun TM 0 67.45 0.00 Rob Braun TMOT U 88.47 0,00 Tommy Ward LA 0 57.49 0.00 Tommy Ward LAOT Q 78.73 0.00' DonieDaCeuch|ni TCS O 55.23 0.00 DanieUaOevchini TCQOT O 75.36 0.00 EhcHuu|et LF O 62.04 0.00 EhoHau|at LFOT U 85'51 0.00 �Bill Graft OP o 74.22 0.00 Bill Graft OPOT O 99.25 0.00 Roger Adams LA 0 57.49 0.00 Roger Adams LADT O 78.73 0.00 Sub -Total 0.00 Travel Time 0.00 Total Labor Costs $0.00 D5DVzar O 64.67 0.00 Cat Roller U 57.37 0.00 Dump Truck O 69.70 0.00 Trailer 0 15.35. 0.08 Fuel Truck (oporaf d) 0 107.90 0.00` 930Lmado, O 57.30 0.00 314CAT Excavator O 71.07 0100 YanmarN1ini'Exnovo{or O 25.30 0.00 128Exmavatom 8 71.38 0.00 Tool Truck Q 19.00 0.00 380Looder n 59.64 0.00 145L|nkbo|tExcavator O 71.07 0.00 310JDBackhoe O 33.58 0.00 544KLomdor ' O 57.98 0.80 Sub -Total 0.00 Equipment Markup 0.00 Total Equipment & Tools Costs $0.00 ' Import Gravel Borrow cy 0.0 47.00 0.00 Export (210cy) tons 388.8 388/8 17.00 6.609.00 G@''Rock tons 0 20.60 0.00 o 0.00 O 0.00 U 0.00 Sub -Total 6.808.60 Sale Tax (if applicable) Markup Other Costs - _ ~ $6,609.60 Contractor's Representative Subcontractors Representative Owners Representative Sub -Total Sales Tax onRented Equipment 6,609.60 Sub -Total G,60&GO unit price 0.00 Bond &|,s 132.19 No. Sheet 1 of 1 SCI Infrastructure C 2825 SOUTH 154th ST • SEATT E, WA 98188 • (206) 242-0633 • FAX: (206) 242-0792 Daily Cost Record 27840 Project ,C;`4, 51/0-11LA Si Job # Date 2-41Z-1) Weather ve, ajegil___Weitz_e_ Description (must be complete) „5/4,/, DETAIL COST RECORD HOURS RATE EXTENSION CODE S.T. O.T. DT. TOTAL IY 0 03 Sub -Total LaborTaxes & Fringe Benefits Travel Time Labor Markup Total Labor Costs -J OC) 1- I- a. w Sub -Total Equipment Markup Total Equipment Costs -J < W W ' ef /CS , Sub -Total t.3 * -....... iiTq 1jgoumejyc k..i (,oi truc ion lc Sales Tax (if applicable) - act owlecid ig t1-1-. t thr'7,re.so!!fGe6 ;isteehW€ Material Markup utilizF.cli; -li is . a ,know odge:11)(mt (106...s Total Material Costs ' corr i ute 1 '0',',.,,,--,reen .,_ It! 2,.[ ',:: VOrit IS •. 1- extr ,, toll id" ,1.J1.2-,-!*;,-1c.i., ,! 1 :! ST'..;, ' ros.,u1.L.2:- : \v,. us5th.n.n,.:1 Nork- . :,,, . , Ai...AL ,-,.,.t.!, 'II subuontmctathelic,ins'thi2, v.:-.31., i, eul: extra 'hen it0 ..' Total Other Costs rkra sns te au.bcL ntrct. ',7, duty to ' • VIC ) Sub -Total notice per the subcontract 1-id tie -contr 'ct- Bond lnsuranceTExdCUmefltS,.,,,and request a change direct'Ye, , ,---.:Miscellaneous Co: tLhange order proposal, or a request for equitaole Contractor's Representative Sub -Total adjustmentJ it, Overhead _,.. ...., Subcontractor's Representative Owner's Representative Mn Shpnt nf Sub -Total Sales Tax TOTAL CUSTOMER PROJECT NO. T$ T HOURS;. ' " MATERIAL. I TIME DELIVERED TO UNLOADED i IL SOLO HOURS MATE' LOADED 1 EN mill TRUCK Na co co 0 CO -J _1 F- 0 z w a_ a w ce w avomnk,:egAgoisk Date: 04/24/20 Project: Tukwila Fire Station #51 Description: Job # 1 06 Backhaul dirt from excavation ofpervious parking stalls. 27841 DETAIL COST RECORD CODE HOURS RATE EXTENSION RT OT DT Total Chris Nolan -FM 0 78.30 0.00 Chris Nolan FM OT 0 105.33 0.00 Rob Braun TM 0 67.45 0.00 Rob Braun TM OT 0 89.47 0.00 Tommy Ward LA 0 57.49 0.00 Tommy Ward 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 Eric Haulet LF OT 0 85.51 0.00 Bill Graft OP 0 74.22 0.00 Bill Graft OP OT 0 99.25 0.00 Roger Adams LA 0 57.49 0.00 Roger Adams LA OT 0 78.73 0.00 Sub -Total 0.00 Travel Time 0.00 'Total Labor Costs $0.00 D5 Dozer 0 64.67 0.00 Cat Roller 0 57.37 0.00 Dump Truck 0 69.70 0.00 Trailer 0 15.35 0.00 Fuel Truck (operated) 0 107,90 0.00 9 8 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 Tool Truck 0 19.60 0.00 380 Loader 0 59.64 0.00 145 Linkbelt Excavator 0 71.07 0.00 310 JD Backhoe 0 33.59 0.00 544K Loader 0 57.98 0.00 Sub -Total 0.00 Equipment Markup 0.00 Total Equipment & Tools Costs $0.00 Import Gravel Borrow Export 5/8" Rock (84cy) CY tons tons 115.2' 0.0 115.2 0 47.00 17.00 28.60 0.00 1,958.40 0.00 0 0.00 0 0,00 0 0.00 Sub -Total Sale Tax (if applicable) Markup Other Costs 1,958.40 $1,958.40 Contractor's Representative Subcontractor's Representative Owners Representative Sub -Total Sales Tax on Rented Equipment 1,958.40 Sub -Total 1,958.40 Mark -Up @ 15% unit price Bond & Ins 0.00 39.17 No. Sheet 1 of 1 TOTAL $1,997.57 2825 SOUTH 154Ih ST • SEATTLE, WA 98188 • (206) 242-0633 • FAX: (206) 242-0792 Project .5714.fee:st cri Job # //PL Date 4-ill- z-o Description (must be complete) 1.:14.0e geza / ,..4.:".,, / kr,..1. —s. .6-- "As,c c A 0.4 ,,,,4, 4.9c ii,,,a) ii94 s 1 / X17 J. ho ils ly *OSE 7 2" Weather DETAIL DETAIL COST RECORD CODE HOURS RATE EXTENSION S.T. 0.T. D.T. TOTAL U U U U OTHER U B�U|p�ENT&TO�LO U LABOR Sub -Total Labor Taxes & Fringe Benefits Travel Time Labor arkup Total Labor Costs By inning Inis occuttioi Lyoly k..:o IF.;,iuotion is Sub -Total aria o viedgiig tt-rat ;i,e roso , -fls listed wHre Equipment Markup titinuii. I his ,, ckn,,,,v r -, - illirii, (100::' I iot Total Equipment Costs constitute I_%, digs ,'ireen out tHai the wart, is uxi.lei iu the subco tract, only *,iett th .: 1,2-,ourc es `...S weu used ;Ind Noik vas i.Jrfoir led, It ttie sub( ontractcr belic,ves this wor.. ,:- -n extra thco it remains the s -iccntract r's duty to :,rovice oue notice per tlio subcontract and t le contract ocurnenls, and request a chancp clinci. ,e, , Sub -Total ,tinge order proposal, o- a re`luost Far eel ' ' Sales Tax (if applicable) actjU.;Arrient. ... Material Markup BY DE Tolal Material Costs yni CCThlS-, , ' ini i')Ni li\ r Total Other Costs Sub -Total ft Bond Insurance Taxes Miscellaneous Costs Contractor's Representative Sub -Total Overhead Subcontractor's Representative Owner's Representative Kin Shoot nf Sub -Total Sales Tax TOTAL GCEMENTGroupqc (888) 322-6847 425-961-7100 WEIGHMASTER STATION 021100 .,.ack Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TI KET NO. 1903106801 7.24:00A Customer No. 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE LLC Order No. 57130 Customer Job, No. Customer P.O. 1906 • Map Ref. / Dlsp. Ord. II 86164 Truck Type Solo Truck No. 961 Vehicle or License Plate No. C58022E Trailer or License Plate No. Zone Hauler/Carrier No. 7858190 Driver's Name ED Delivered/Ordered 12.00 / 48.00 Load No. 1 Running Total 12.00 BD/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA- MAIN GATE TO CHECK IN FIRST BEHIND BUILDING- SEE CREW ONSITE FOR DUMPING I LETTER APPROVED Product ( pesariptior%:'; a` 99153 BACKHAUL DIRT SOLO (CY) i imii 1111111111 11111 lull uiii ilia 11111 11111 1111111111111 Total Unit Price Amount 12.00 SCALE WEIGHT GROSS & TARE 61,080 LB Gross 26,100 LB/P.T Tare 34,980 LB Net E] Scale 1 Scale 2 Brevik, Alexis Deputy Welghmaster No one available to sten, customer waives receipt Received by Signature signature. Arrive Job 0 „X Start Unloading BERGCEMENTGroupu' (888)322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 Finish Unloading A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. Cadman, (Inc.) will not assume Liability for any properly Waaagelcor any equipment damage for any delivery beyond the curb line. *Print Name (Customer) nX Fuel Surcharge Sales Tax Total Standby Time Driver's Signature "Customer's Initials X Standby Time TICKET NO. 1903106841 TICKET TIME 11:56:02AM DATE 4/29/2020- 'Customer No. 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE LLC Order No. 57130 Customer Job. No. Customer P.O. 1906 Map Ref. / Dlsp, Ord. II 86164 'Truck Typo Solo 'Suck No. 961 Vehicle or License Plate No. C58022E Trailer or License Plate No. Zone Hauler/Carder No. 7858190 Driver's Name ED Delivered/Ordered 36.00 / 48.00 Load No. 3 Running Total 36.00 BD/D - J#1906 - TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA- MAIN GATE TO CHECK IN FIRST BEHIND BUILDING- SEE CREW ONSITE FOR DUMPING INSTR LETTER APPROVED III 11111 11111 11111 11111 nisi iiiii inii iini iuum Product pesoripeen, Total,. Unit Price Amount 99153 BACKHAUL DIRT SOLO (CY) 12.00 SCALE WEIG GROSS &TARE Grrr 60, 300 LB Tam 26,100 LB/P.T* Net 34,200 LB * Scale I Scale 2 X Tfaoli4aAighrlS9& Vo ono available to sign, customer waives recelp rIgnafure, El Received by Slgnatu X A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. AWB Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond ( hdaffb line. Print Name (Customer) X Fuel Surcharge Sales Tax Total Start Unloading Finish Unloading Standby Time Driver's Signature Customer's Initials Standby Time This Tickets Grand Total arrive Job IDEfJ3ERGCEMENTGroupDv (888) 322-6847 425-961-7100 WEIGHMASTER STATION 21100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 TICKET NO. 9 031 0 6 B TIC KET Ti :0007 20 Customer No. 7R 2 c)92(1 Payment Type Account Customer Name SCT INFRASTRUCTURE LT,C Order No 57130 , Customer Job. No. Customer P.O. 1906 Map Re. / Dlsp. OM. II 86164 'Truck Type Solo Truck No. 961 Vehicle or License Plate No C58022E Mauer License Plate No. Zone HILIWCUrier No. 7858190 I Drivers Name I ED Delivered/Ordered 48.00/ 48.00 Load No. 4 Running Total 48.00 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA— MAIN GATE TO CHECK IN FIRST BEHIND BUILDING— SEE CREW ONSITE FOR DUMPING INSTR LETTER APPROVED I 1111111 11111 11111 11111 11111 11111 11111 11111 11111 11111 1111 1111 • ..Product Description Total.Ur( Mice Amount, 99153 BACKHAUL DIRT SOLO (CY) 12.00 CALE WEIGHT GROSS & TARE Gross Tare Net 60,960 LB 26,100 LIVP.T.* Scale 1 El Scale 2 34,860 LB X C?)iplitirYcleigh1Ci 'Jo one available to sign, customer waives receipts' Received by Signature lignature. clirrive Job El X Star Unloading HEIDELBERGCEMENTGroupg. (888) 322-6847 425-961-7100 WEIGHMASTER STATION 99021100 Black Diamond 26111 SE Green Valley Rd. Black Diamond, WA 98010-7800 Finish Unload Standby Time A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. LIABILITY WAIVER Cadman, (Inc.) will not assume Liability for any property damage or any equipment damage for any delivery beyond 1ct.b line. Fuel Surcharge Sales Tax Total Print Name (Customer) Standby Time r's Signature X Customer's initials TICKET NO. 1903106825 ITICKETTIME 9:20:49AM TE 4/29/2020 > Customer Na 7829920 Payment Type Account Customer Name SCI INFRASTRUCTURE LLC Order Nm 57130 'customer Job, Customer P.O. 1906 Map Ref. / Dlsp. Ord. 86164 'Truck Type Solo Truck No. 961 Vehicle or License Plate Na. C58022E Trailer or License Plate No. Zone 'Hauler/Carrier No. 7858190 Driver's Name ED Delivered/Ordered 24.00/ 48.00 Load No. 2 Running Total 24.00 BD/D — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKWY TUKWILA— MAIN GATE TO CHECK IN FIRST BEHIND BUILDING— SEE CREW ONSITE FOR DUMPING INSTR LETTER APPROVED I II 1111 11111 11111 11111 11111 11111 11111 11111 11111 11111 1111 1111 Product Description Total Unit Price Amount 99153 BACKHAUL DIRT SOLO (CY) 12.00 SCALE WE Bross 60,780 LIR rat 26,100 'let 34 680 LB * GROSS &TARE El Scale 1 Scale 2 X Tnl 1 e, Sheri Deputy Weighmaster lo one available to sign, customer waives recalp'(Signature Igesture. trrive Job A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. LIABILMIOWER C dmari, (Inc.) will not assume Liability for any property cama,e pr any equipment damage for any delivery beyond b line. Print Name (Customer) X s Signature Fuel Surcharge Sales Tax Total Standby Time •Triton of payment to hummers of satisfactory and approved credit are rod cash in or tone' the tee of the month lolleverte tielivary. In the absence of any such credit ternis, all deliveries alder this contract ere 'collect on delivery' (COD), nTransections alter the 25day of each month ttriti appear nt the simetritient month C etatement, •Accounta ere considered delinuent if payment boa not boon •ccenived in any Whim by the of the month purchase. Delinquent accounts on the tfie of the eine Ing inonit shall be placed on a cash only basis for future in (aliases vith the delinquency is Paid to tell. interest al lee'. tali be CI tamed on overdue oneconts ook cards are accepted al Me of purchase only I payment Is made by bent:card enter purehase date, e 314 fee teal be inctintill. floret -laser shall make all oeyreents due hereunder is lawful money of the ,red States and in the accordant) 'Ale the above forms, aillirerl any retontion mei without rapid to any agmernent Purchaser may KAYO with other parties. eieseteeetoseteneeeeeeeneeeee .iced legal anon he necessary to collect this invoice. whether re 1101 SlIll irir 4044,1, Ceii11ulr olirtl en entitled to recover reasonable attorney fees and costs, initial/in appeals, nesuauMeieseneent.MOdgmentanneeneeerts Ills agreed that any suit broueht ender any contract or 1rrttwitil customer :eel be in Pang County. WA, e7etteknIAN ROUTI WRY eerECCISES IT'S Ft IGHT TO ereND Mee' iIMALMAN'S NOTICES all ALL .115e5. 'tilt Federal, Slate. and local taxes, assessments, lees, dullest anti charges leveled by reason of ifir; Preece& are is eddition WI prices quoted and shall be peel by practises,/ N,sr=m,...110,Nt cheeks are subleid to a cunning charge and are net reeteposited. Cadman requires) NSF checke to be replaced with cash or cashier's, check. 'Lack of purchase order or job numbers do not affect the terms of sale. elettereen el teteneteettete1150 'In t="zusup)B.rinipl StrunlaM IS added to all ready mix and aggregate Glenne. A Etreifineleeeeet, rimy he added to ott cisliveries. Surcharges are trended to cover Cadman's increestim expenses in complying with sieniretenerital reettlations tend lecreastog energy/Mel colfitsi Surcharges one not taxes or costs required by any federal, elate or local authority. Our etiniettme toad for aggregate enemy is 15 tons. Loads under l.5 toils neit be charged limo and material, nen etentriey n nechorge Ls as- sesSed for angregale deliveries tint itenteal ten (10) minutes per toed 1101011111rO 11,1155 the Oben. nA etlee itidiLlitagring surcharge is charged for all orders placed on Sundays, holidays, nobs teertieg atter Geelpre, and nonenthedeled Saturday eolivertee •Salurtley tneiver y hours ore between "Veen and 1001110. eneteteen ieleenee'..eifelt:Itet tet.e.01000i nPutelieseee changes to mit:time delivery re -quest cern be made Ia reatananis eneeneee mitre only and not insien Cadman crivers. quality nensocance personnel, or sales eptemantatives. -The obligation t:e Cadman am subject to ,nriiingencies of te ilms, incidents, delays, ta rir deportation. noirsiainentst regolations, fires or any Mho( causes unavoidable or beyond nor confine. nAgore.reates supplied to Purchaser may he sourced from different tonnes. 'All ri,iiolrlS are steiect to avant:Illy. eejeje Aka tetkieF,..0telere Are? eneeteeTt.T' evn %et, 2.t35LIC ROAD In the event r r1i.F2I5 delivery to be made beyond teat) lore Purchaser agrees as follows: Purchaser lies reer. :ad Catdinen to maim use of a path for the delivery el materials and aceess to leo prefect I.,,etti,i(Ig Gadmen trucks to hovel beyond the Boundaries tit the nearest traveled public road. Purchaser esteem!. edgee flue enemies to tiro premises and/or renjaceet Froprty may occur because of the size end weight of Cadman truces and tenernete trucks may beauty: damaged, disabled or stuck using Purchaser's 'rtulatfl Path, Cedieen disclaims any ;relay or notenenuteitity for daineee of me.. kiwi Mel arises from Codortants use. of Purchaser's Insquired petit Pun:baser entrees to defend, wk.:mirth/ and hold Orl(lillOSS Criuman from all claims. hii.tlity, damacees, costs, inneements or lotetee ot any tenet httaincong reasonable attorney's leas and costs) rasultiren from damage to property ol any tete (including damage to Cedniaree trucks) Menne from or is arty way connected to Cseimenen use of tine imolai(' path. Upon Cedman's landor of (leferlSO Under this provision. the Purelinser 'agrees to invent notation of Cralrmals choice to (Island a rowed iliird party claim(s). Such moonset eet be at the :min sreentne of purchuser. EIDELBERGCEIVIENTGroupm (888) 322-6847 425-961-7100 WEIGHMASTER STATION 19241100 North Bend 47320 SE Grouse Ridge ngbbs8Rad, WA 98045 • TICKET NO. IIMMMIMIMMIIIIIIIIIMIIIMIIEIZEIEII Customer No. 7P79C17(1 Payment Typo ler (-rare t' DATE i I Customer Name V'T TNFRAqTR(irToR 7 T T C ' Order No. Customer Job. No. Customer P.O. 1906 Map Ref. / Dlsp. Ord. e 8 6 0 62 Truck Type Super Solo Truck No, DCT 2 8 Vehicle or License Plate No. Trailer or License Plate No. Zone Fleeter/Carrier No, 8495175 Driver's Name Delivered/Ordered 16.00 / 15.00 Load No. , 1 Running Total 16.00 NB/P. — J#1906 — TUKWILA FIRE STATION 51 17915 SOUTHCENTER PKW.Y TUKWILA 1111111 1111111111 1111111111 1111111111 11111 1111111111111111E Product DesCription 'RAW 16.00 i Unit PlicP • Amount - . 99150 . BACKHAUL DIRT T&T(CY) . SCALE WEIGHT GROSS &TARE A STANDBY THAT EXCEED 00048V01.0: Cadman, (Inc.) damage or the curb line. SURCHARGE WILL BE ASSESSED FORLOADS 10 MINUTES UNLOADING TIME. Fuel Surcharge Gross 0 LB - 1E0 ED Scale 1 Scale 2 X unSh.aa. k Sales Tax , Tare 31, 360 TRIP T * will not assume Liability for any property any equipment damage for any delivery beyond Not 0 LB Total _ Deputy Veelghmastor No one available to sign, customer waives receipt signature. Elix Received by Signature Print Name (Customer) X "Driver's Signature, Standby Time .. Arrive Job .This "Start. Unloading Finish Unloading 'Standby Time oX Customer's Initials • X Tickets Brandlbtal Ctigllit,j1J1tqlri:t11DS [(rId CDH d it ID RS JggiVintOln .Thrs ilidamnalcatiOn provision is part of are terms and conditions between the Put chaser and Cadman and is intended to comply web the pop/Islet's of ROW 4.24.115. In the event of any connlets between this document any other term, subcontract or agremnent between the Purchaser arid Cadman this document shall control, niers Purchaser agrees to defend, Indemnify, end hokl harmless Costello, from any and all heftily initayinegligence based Of damage to property/contract based inintires, netentrels tenses, and lisbililies kr Of by third parties arising hour, resuning from, or C,illllsltert to any way with the product or pentacle sold byre:ellen to Purthaser, even through such elninismq prove lobe false, gmo,s3tess rim fraudulent. to the fullest extent psi milted by law and subject to the limitations provided below. •Prochaser's duty to siarimnity Cadman .thail not sivly to liability for damages arising out of Neely Merry to persons or damage to OrallOtly caueed 4 or tOrilliling from this sole negligence of Cadman or its Knees or orinpioyees. fencliaSCf1;' duly to Wane iiiy Cadman for liability for damages Hieing out of eedity mrlllmiy to person tor donna to properly mind by or reselling from tile concutreat negligence of (a) therarien or In agents or employees. and (Li) Fueshenteror jia nest:, or employees shall apply only ot the extent of negligence of Purchaser or Its agents or employees. previded. uric !nate:emelt shall not apply in situations where negligence is net Is requirement ot ParchaScles liability, such 09 ill centred. 'Purchaser spniiinelly and expressly waives any immunities Mel may be granted it under the Wash- ington State industrial tester:ern Are, Title 51 KW or the laws ol any other state, pi ovided that such waiver 'seal be expressly limited to Purchaser's indemnity obligatione heroin and sliallisot be a benefit to any third party. Fur- ther, the indemnification oblleollen under this provision shell not be tinted in any way by any limitation on the amend or typo of any eamagee, cenipeesetten or benefits peyeble to or for any third party ender worker's cow PlInSiltiall ants, disability banstits annot other employee benefits MU. Purchaser's dray le defend, Indernany and hold Cadman harmless shalt Wino payment of all damages, costs, interest, penellies. ressanable attorneys' tees, Caelaran's personneloelated costs, and ail other dotal -related expenses. Upon Creirrian's tender of defense under leis provision. the Perclumer (agrees to engelot ceensil of Cadman's cholas to <Intend seminal third party of -tends). irnch counsel will tre at the sots expenee Of Ms Purchaser, TI IS PURCHASE HERESY CERTIFIrES THAT Tile PROVISIONS OP 11118 eaTCAIMENT WERE SPECIFICALLY AND MUTUALLY dEGOTIATED. eenitelitel HERESY TieferifietSeY lelSfl, Aerie ALL lefittlere) eteleneeeie ..fileee No warranties, express or itneleding warranties ot (Mess In( er osidicular purpose or N7artantion et menstrainshility) are lwale and .111 ineenials are sold 'AS IS". Cihnmi,a Is not responsible ler aneeerintiet on inteerni damages et say kiral ke) but eel limited to any expanses related to construction defects, delay dennagc-s. impel damages, lost profits. labor costs, equipment and tool costs, neatens] coda. t1111111 and insurance costs, Irmo office overhead sesta, role (or:Mined, Interest and attorneys' fees :14(.1 preparation oi claim costs. k,,iti.61 inn 07 ere Olreenffir nPurcliasees exclusive remedy IS bleacher maracb shall be as follows: Ger./meal's tinlumbly is limited to el) the difference between Ma original purchase Mee of the Cadman material or (2) the direct cost of rem:wing the Caitlin motorial, which ever is less. In no event 'ill Cadman be liable for any direct or consequential damages related to its infirm Oh, PO1111350( ticjlrt141 that is waives ils right to ref met acceptenco of Cadman materiels without metrication in writing Milan three (St business days alter «sceipt. Purchaser acknowledges that no legal action rosy be con-wee:red en emeneenec by Per chaser Oslo ally claim, known or unknown, based upon negligence or express or knifed wantonly or contract after 1 year from the last date Cedriran delivered reseed le Purchaser. S OF oF Ipss UnloSs olhentase rimiest. ty elated herein. fillo to ho materials sold hereunder steal I shratn with Ctutrhan unlit earn:linen has recervoti tali payment for tha same. Risk of teasel the ineterials sold horetroder shall pass to the Purchaser upon delivery ot the materiels at the place of delivery OOrOry nated her eine Thereafter. in addition te OSSUritiAg all risk ol toss, Purchaser Obdi br, tesirsosible for nor:ma- tinee Willi all governmental regulations and ordinances with regard to storage or placement of the same and ogress to incatnily and held Cadman fewness against all claims remitting from damage to property of any land arising from the storage, urn or nsircitiag of said materiels (1104.-0. TatedV??,,i711*W44 Project: Tukwila Fire Station #51 Job # 1906 :attro,,,s,p5,2 Date DCR No. Amount 05/15/20 28637 $ 3,745.44 05/18/20 28638 $ 3,745.44 TOTAL: $ 7,490.88 7thi Project: Tukwila Fire Station #51 Description: Unsuitable soil haul -off. Job # 1906 Date: 05/15/20 28637 DETAIL COST RECORD Chris Nolan CODE FM HOURS OT DT Total 0 RATE 78.30 EXTENSION 0.00 Chris Nolan FM OT 0 105.33 0.00 Rob Braun TM 0 67.45 0.00 Rob Braun TM OT 0 89.47 0.00 Sergio Moran LA 0 57.49 0.00 Sergio Moran 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 Eric H ulet LF OT 0 85.51 0.00 Bill Graft Operator Bill Graft OP OP OT 0 0 74.22 99.25 0,00 0.00 Roger Adams 0 57.49 0.00 Roger Adams LA OT 0 78.73 0.00 Sub -Total 0.00 Travel Time 0.00 Total Labor Costs $0.00 D5 Dozer 0 64.67 0.00 Cat Roller 0 57,37 0.00 Dump Truck 0 o i- Fuel Truck (operated) 938 Loader z w Ui cz Lu F- I Trailer 0 69.70 0.00 15.35 0.00 0 0 107.90 57.33 0.00 0.00 314 CAT Excavator 0 71.07 0.00 Yanmar Mini -Excavator 0 25.30 0.30 128 Excavator 0 71.39 0.00 Tool Truck 0 19.60 0.00 380 Loader 0 59,64 0.00 145 Linkbelt Excavator 0 71.07 0.00 310 JD Backhoe w/jackhammer 544K Loader 0 0 40.09 57.98 0.00 0.00 Sub -Total 0.00 Equipment Markup Total Equipment & Tools Costs 0.00 $0.00 Import Gravel Borrow cy 0.0 47.00 0.00 Export 10 loads/120 cy 5/8" Rock tons tons 216.0 216 0 17.00 28,60 3,672.00 0.00 0 0.00 0 0.00 0 0.00 Sub -Total Sale Tax (If applicable) Markup 3,672.00 Other Costs Contractor's Representative Subcontractor's Representative Owner's Representative No. Sheet 1 of 1 $3,672.00 Sub -Total Sales Tax on Rented Equipment Sub -Total Mark -Up (Mr unit price Bond & Ins 3,672.00 3,672.00 0.00 73.44 TOTAL $3,745.44 SE Ilifi-astructur-e LLC 2821 SOUTH 154111 ST • SEATTLE, WA 98188 • (206) 242-0633 • FAX: (206) 242-0792 Project r Job # gwoni Description (must be complete) l_4.L434 01 Daily Cost Record 28637 DETAIL COST RECORD CODE S,T. HOURS RATE EXTENSION O.T. D.T. TOTAL MATERIAL LU Sub -Total Labor Taxes & Fringe Benefits Travel Time Labor Markup Total Labor Costs Equipment Markup Total Equipment Costs Sub -Total Sales Tax (if applicable) „ By silning th . acknowledoing thaq the -esouj-cc.s were utilizd. This aoI:now!edontent Joes ' not- ,onct Itt;,9 cio's abreemjifit that this work extra tu) the uhcontrct, nIy tltLtt the resourcEs were used .iiid IA ark 1/4)as perform3d. t the subcontractor belie\ es tIld,worklis an Extra then it- . romans the -,ubcontractoill's duty to provid4.dLe notic.::-.! our stlbcontract and th3 c�ftaf decur,s, id rcques a change directly 3, chan 7,0 cxr_Inr ppnsal, aria reciuest or etfli reb Material Markup Total Material Cos 0 Total Other Costs Contractor's Representative Subcontractor's Representative Owner's Representative Sub -Total Bond Insurance Taxes Miscellaneous Costs Sub -Total Overhead Sub -Total Sales Tax TOTAL No. Sheet of 0 CCI -1 0 0 t- I- z LU 0_ w 04:1g :17.4tirA AINKM, Project: Tukwila Fire Station #51 Description: Unsuitable soil haul -off. Job # 1906 Date: 05/18/20 28638 DETAIL COST RECORD Chris Nolan CODE FM HOURS OT DT Total 0 RATE 78.30 EXTENSION 0.00 Chris Nolan FM OT 0 105.33 0.00 Rob Braun TM 0 67.45 0,00 Rob Braun TM OT 0 89.47 0.00 Sergio Moran LA 57.49 0.00 Sergio Moran 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 Eric Haulet LF OT 0 85.51 0.00 Bill Graft Operator Bill Graft OP OP OT 0 0 74.22 99.25 0.00 0.00 Roger Adams Roger Adams LA LA OT 0 0 57.49 78.73 0.00 0.00 Sub -Total. 0.00 Travel Time 0.00 Total Labor Costs $0.00 D5 Dozer 0 64.67 0,00 Cat Roller 57.37 0.00 Dump Truck 0 69.70 0.00 Trailer 0 15.35 0,00 Fuel Truck (operated) 938 Loader 0 0 107.90 57.33 0.00 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 Tool Truck 0 19.60 0.00 380 Loader 0 59.64 0.00 145 Linkbelt Excavator 0 71.07 0.00 310 JD Backhoe w/lackhammer 0 40.09 0.00 544K Loader 0 57.98 0.00 Sub -Total 0.00 Equipment Markup 0.00 Total Equipment & Tools Costs $0.00 Import Gravel Borrow Export 10 loads/120 cy 5/ " Rock' cy tons tons 216.0 0.0 216 0 47.00 17.00 28.60 0.00 3,672.00 0.00 0 0,00 0 0.00 0 0.00 Sub -Total Sale Tax (if applicable) Markup 3,672.00 Other Costs Contractor's Representative Subcontractor's Representative Owner's Representative No. Sheet 1 of 1 $3,672.00 Sub -Total Sales Tax on Rented Equipment Sub -Total 3,672.00 3,672.00 Mark -Up a unit price 0.00 Bond & Ins 73.44 TOTAL $3,745.44 2821 SOUTH 1541h ST • SEATTLE, WA 98188 • (206) 242-0633 • FAX: (206) 242-0792 I Too Project Job # coo' V,,se-t .1,:. Description (must be complete) - UekSult-C, k SOILS Daily Cost Record 28638 Weather DETAIL COST RECORD CODE HOURS O.T. I D.T. I TOTAL RATE EXTENSION cr 0 co Sub -Total Labor Taxes & Fringe Benefits Travel Time Labor Markup Total Labor Costs 0 0 I— c'CS I— w 0 5 Sub -Total 0 — Equipment Markup Total Equipment Cost Tft(!' '„ doi rto '1-4, this Sub -Total Sales Tax (if applicable) Material Markup Total Material Costs Total Other Costs C 4OUre iwoik W ir the V: C., extra thETir ,,rrainsti subc;pntrafprs cuty to previe du0 per the i3u1-.)contract and—l-Te dronti act dOcweenrs, and iequet a chanO—diriect ve ch...?..nge.'ordor requeT;t-fo: e4l..111.1 DAE (ii _ Contractor's Representative Subcontractor's Representative Sub -Tot Bond Insurance Taxes Miscellaneous Costs Sub -Total Overhead Owner's Representative No, Sheet Sub -Total Sales Tax TOTA LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #063 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime e Contract Potential Change Order #063: CE #108 - #267: ech/ lec - Power to -1 in Comm 127 TO: PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 063 / 0 CONTRACT: 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) CREATED BY: Weston Blackburn (Lydig Construction, Inc. - Pending - In Review CREATED DATE: PRIME CONTRACT CHANGE ORDER: Bellevue Off) 6/3 /2020 None ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $903.65 POTENTIAL CHANGE ORDER TITLE: CE #108 - #267: Mech/Elec - Power to IDU-1 in Comm 127 CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #108 - #267: Mech/Elec - Power to IDU-1 in Comm 127 #267: Mech/Elec - Power to IDU-1 in Comm 127 Per response to RFI 267, McKinstry was instructed to provide wiring from IDU-1 to ODU ATTACHMENTS: RFI 267 -Power to IDU-1 in Comm 127 TFWB Response. p f COP Request 016 Rewire IDU 1 in Comm Room 5:5,20:pdf Cost Code Description Type Amount 1 26--001-99-- Electrical Subcontractor- BP 11 Subcontractor $ 847.90 Subtotal: $847.90 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, and Unwritten Sub's/PA's. $ 0.00 Fee - GCCM: 4.50% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 38.16 GL Insurance: 0.75% Applies to all line item types. $ 6.65 P&P Bond: 0.75% Applies to all line. Item types. $:6.70 B&O Tax: a 0.47%Applies to all line item types. $ 4.24 Grand Total: $903.65 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 6/3/ 2020 09 :42 PM COP Subcontractor Breakdown Summary Project Name: Fire Hall 51 Tukwila Project No. 30125-43 Document Reference: Contractor McKinstry Description: Per response to RFI 267, McKinstry was instructed to provide wiring from IDU-1 to ODU. COP: 16 Date: 6/3/2020 Contractor Ref. No. 30125-43 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ 311.94 b. foreman $ 334.63 c. lead foreman $ - DIRECT LABOR SUBTOTAL Supervision: d. direct supervision e. safety 2. MATERIAL COSTS (Including Time Clock Itself) 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 5. OVERHEAD & PROFIT a. 15% on Materials (2) b. 15% On Labor, Equipment and Small Tools (1, 3, & 4) 6. SUB -SUBCONTRACTORS a. b. C. d. 60.45 9.07 96.99 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 6% for each sub $ - 8. Bond a. Bond Permit a. Permit 0.00 % of 1-7 1. CRAFT LABOR COSTS $ 646.57 2. MATERIAL COSTS $ 60.45 3. EQUIPMENT COSTS $ 4. SMALL TOOLS SUBTOTAL 1 thru 4 707.02 5. OVERHEAD & PROFIT $ 106.05 6. SUB -SUBCONTRACTORS $ - 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ - 20.33 8. Bond $ 20.00 0.00 % of 1-8 9. Permit $ 14.83 TOTAL COST 847.90 COP Request 016 Rewire IOU 1 in Comm Room 5.5.20.xlsx Page of Issued 6/3/2020 COP Cost Breakdown ct Name: Fire Hail 51 oject No. 30125-43 ntractor: McKinstry COP: 16 Date: 6/3/2020 Project. # 30125.43 Description Quantity Labor Material Equipment Total Cost Hrs per total hrs Cost sq ft Unit $ Cost Unit S Cost Electrician FM $ 88.06 3.80 S 334.63 334.63 Electrician Journeyman $ 82.09 3.80 S 311.94 S - $ 311.94 Material 1.00 $ - S 60.45 Small Tools Overhead $ - 106.05 Permit 1 $ 14.83 Bond 1 S . 2000, $ - $ - .. $ - $ - $ - . $ • . $ • $ - $ - $ - $ - $ - O. $ . .... $ $ .... . $ - S $ - $ - $ $ - $ . $ , $ S - $ $ $ $ .5 - S - 5 - S $ • $ - Total Cost of Work 646.57 . - 847.90 COP Request 016 Rewire IOU 1 In Comm Room 5.5.20Adsx Page of Issued 6/3/2020 COP Wage Rates Project Name: Fire Hall 51 Tukwila Project No: 30125-43 Contractor:. McKinstry Trade & Position Electrical Foreman Electrical JW Rate Schedule Date* 01/01/20 01/01/20 Prevailing Wage (Incl. Benefits) 1. Hourly Wage Rate (forman) $ 63.26 $ 57.51. 2. Hourly Benefits 1 $ 24.80 $ 24.58. SUBTOTAL $ 88.06 $ 82.09` $ - $ - $ - '$ -: $ :: Rate 3. FUI % of 1 0.00% $ $> - $ $ $ ;' : $ $ $ $ $ 4. FICA %of 1 0.00% $ - - 5. MEDICARE % of 1 0.00% $ - $'.; $ $ $ - $ 6. SUI ! of 1 (insert correct:% to right) 0.00% $ - $ - $ - $ - $ `: - '$ -' $ - $ - 5 - 7. WC (insert $ amount per hour) TOTAL (incl. payroll taxes) $ - 08.08 $ -: 82.09 $ r $ - $ ::$ - $ - $ - :5 - Form Revised 6/1/2004 NOTES: * Rate schedule date is the dateof 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 6,11-a actual rate is determined by the State Employment Security Dept. and varies by fine. It shall be verified by the contractor at the start of the project. e..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 7.5.9 -3 Issued 6/3/2020 11 • �� .,w..� Ilr co. Is emu m.0, 404 .214.161 011111110.01111/40 Y. 04014220 W.. 1120. w+u 0.44 ® 1.10 e-al4.011.041.11...1011.110 wm� m; v 021.10 W.. tale ® luaa¢atwl m �y IUM.. 101111 v+aro17w we 11.12.1110 n.'210010.1111 niro �ex nu�1. m .1.40.412211.xmnx mllw.1. Labor Type Crew Hours Rate $ SubTotal Brdn % Frng $ Brdn Tot. Frng Tot. Total Full Rate Code Type FOREMAN 1 3.8 88.06 334.63 13.1 1.32 43.84 5.02 383.49 100.92 JOURNEYMAN 1 3.8 82.08 311.9 13.1 1.32 40.86 5.02 357.78 94.15 Totals 2 7.6 85.07 646.53 13.101 1.32 84.7 10.04 741.27 97.54 General Expenses Alarm Quantity Field Duration Cost/Unit Total Cost Tax(%) Overhead % Markup % Total Notes Code Type ELECTRICAL PERMIT Off 741.27 Total Labor 1 0.02 14.83 14.83 Totals 14.83 14.83 Bid Item DB Material Total Material Direct Hrs Direct Labor $ Total Hrs Total Labor $ General Expenses Overhead Markup Total Base Bid 60.45 60.45 7.6 741.27 7.6 741.27 14.83 81.66 44.91 943.12 Final Price 60.45 60.45 7.6 741.27 7.6 741.27 14.83 81.66 44.91 943.12 ILYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RECEIVED D Apr 17 2020- WEINSTEIN A+U RFI #267 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Mech/Elec - Power to IDU-1 in Comm 127 TO: Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) Emma Nowinski (Weinstein A+U) DATE INITIATED: 04/16/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: E301, E302 LINKED DRAW INGS: RECEIVED FROM: COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Tom Pitman (Lydig Construction, Inc. - Bellevue Off), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. —Bellevue Off), Thayer Wild (Weinstein A+U) FROM: David White (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Open 04/23/2020 TBD Tim Murphy (JOHANSEN MECHANICAL, INC.) STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: uestion f►'oDavid White (Lydig Construction, Inc. -Bellevue Of) at'04:34 PM on 04/16/2020i Clarification is needed regarding power requirements for the ODU and IDU-1 for Comm 127. Electrical drawing E301 shows circuit B-1 and B-3 powering IDU-1 and E302 shows circuits B-20 and B-22 powering the ODU. Per discussions with Johansen, power is intended to go to the ODU and then from the ODU to the DU in order for the two pieces of equipment to be connected. The current power circuiting will not allow for proper functioning. McKinstry has a j-box above the ACP in Laundry 117 with power pulled down from the ODU above. As a possible solution, McKinstry run a 3/4" conduit overhead from Laundry 117 to the the IDU in Comm 127. This would create power via B-20 and B-23 to the ODU, which would then power the IOU in the comm room. Circuits B-1 and B-3 would be revised to be spare circuits. Please advise if the proposed solution is acceptable. Attachments: RFI 267 r- Power to IDU-1 in Comm 127.pdf Awaiting an Official Response All Replies: Provide wiring and Connect IDU-1 to ODU for -power connection. IDU-1 and ODU to be connected t0 circuit '-20,22. Circuit B-1,3 at Panel be to be a spare. Refer to attached revised sheets E301 and F 01 Shawn as Revision Delta 74. coc y Juan -TFVVB Engineers 4-17-2020 BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 04/16/2020 04:34 PM FLAG NOTES_ E N � of RST FLOOR. POWER E301 WEINSTEINA+U Tj m MECHANICAL PLATFORM B LOWER ROOF • POWER FLAG NOTES: mo.n Mm.u..rr rw m..0 mm D O FIRST FLOOR • POWER WEINSTEINA+U ''''ItrVET"rnx sxmo. 4gt • 'Z.' '41 ' ""'. • ". 111 Tubrk. Fire Station St 1.14 1,Z.Vrial MOW! 67e11.11 WEL 8.31).0 E801 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #066 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #066: TFS 51 Value Engineering Reconciliation TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 066 / 1 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending - In Review 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: CREATED DATE: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) 6/22 /2020 PRIME CONTRACT #010 - Change Order #10 CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: $31,873.50 Amount Based No POTENTIAL CHANGE ORDER TITLE: TFS 51 Value Engineering Reconciliation CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #001 - VE Savings Allowance - Note: Fencing related VE items will be submitted separately as requested VE Savings Allowance: 1. All mockups shall be in -place in lieu of any freestanding mockup requirements. Target Savings: $5000 o Savings for in place mockups did not materialize. 2. Caulking of exterior concrete to be clarified to exist only where specifically shown on landscape paving drawings. Target Savings: $5,000 o Actual savings was captured as expected. 3. Specified interior stud protective coating to be changed from G60 to G40. Target Savings: $2,000 • Actual savings were not captured to full extent (Actual savings $500). Making the change to G40 did yield a procurement benefit of about 4 weeks. 4. APC-2 in Dayroom 104B to be changed to APC-1 Target Savings: $15,000 o Actual savings was improved by $4,626.50 by changing to an alternate tile product. 5. Specified cement fiber board shall be replaced with AEPspan Prestige corrugated metal panel or similar in standard manufacturer colors. Target Savings: $10,000 o Fiber board was not changed to AEPspan metal - no savings 6. Specified topsoil depth is to be reduced from 18" to 12' at general planting areas, and 6" at Eco-Lawn and Urban Meadow Areas. Target Savings: $25,000 o Topsoil depth was not able to be reduced by code. Topsoil installed to depths per base bid drawings - No savings realized. 7. Target light fixture savings Allowance: $8,000 Lydig Construction, Inc. page 1 of 2 Printed On: 7/16/ 2020 04 :22 PM LYDIG PCO #066 Actual savings was captured as expected. 8. Specification section 26 0519 paragraph 2.1C prohibits aluminum wire. Revise spec section 26 05 19 paragraph 2.1C to allow aluminum wire. Target Savings: $7,500 Actual savings was captured as expected. NOTE: $5,000 of MACC Contingency is being used to supplement the Mockup shortfall Total Target VE Savings: $77,500 Total Realized VE Savings: $40,626.50 Delta: $36,873.5 ATTACHMENTS: GKK Stud Coating VE.pdf PCO 066 - Combined.pdf _Contract Amendment 3 - Official VE Selections.pdf_ COP 003 R1 - ASI-008 - Change ACT2 to Lyra Vector .pdf S Cost Code Description Type Amount. 1 32-400-99-- Site Concrete Subcontractor. OP 02 Caulking of. exterior concrete to be clarified to exist only where specifically shown on landscape paving drawings. Subcontractor ($5;000.00) 2 Os-010-99- - GWB, Insulation &.ACT Sub - BP Specified interior studprotective coatingto be changed from G60 to G40. P 9 Subcontractor ($500.00) 3 00-al0-99- - GWB,.Insulation & ACT Sub - BP APC-2 in Dayroom 104B to be changed to APC-1 (Allowance) Subcontractor ($19,626.50) 4 03--001-99--Structures,Enclosure &Misc Sub - BP 03 & 07 Specified. cement fiber board shall be replaced with AEPspan Prestige corrugated metal panel or similar in standard manufacturer colors. Subcontractor $ 0.00 5. 32--590-99- - Landscaping & Irrigation Sub - BP 10 Specified topsoil depth is to be reduced from 18" to 12" at general planting areas, and 6' at Eco-Lawn and Urban Meadow Areas. Subcontractor $0.00. 6 26--001-99-- Electrical Subcontractor - BP 11 Target light fixture savings Allowance Subcontractor ($8,000.00) 7 26--001-99-- Electrical Subcontractor- BP 11 °Specification section 26 05 19 paragraph 2.1C prohibits aluminum wire. Revise spec section 26'0519 paragraph 2.1C to allow aluminum wire. Subcontractor ($7,500.00) 8 302- 400-99- - Site Concrete Subcontractor - BP In place mockup in lieu of stand alone: test panel and site horizontal finishes Subcontractor $ 0.00 9 03-001-99-- Structures, Enclosure & Misc Sub - BP 03 &.07 In place mockup in lieu of stand alone: polished concrete,painting,metal panel, sheet metal, WRB, quartz countertops, site furnishings Subcontractor $ 0.00 10 04-001-99--MasonrySubcontractor-BP04 In place mockup in lieu of stand alone: Masonry through -wall flashing and control joint with weep detail Subcontractor $0.00 11 08--118-99-- Glazing Subcontractor- BP 05 In place mockup in lieu of stand alone: Typ. Fiberglass storefront wall section at floor plates (floor to floor) including spandrel panel. Include building comer, mockup of WRB, storefront, fiberglass, glazing Subcontractor $0.00 12 09-010-99- - GWB, Insulation & ACT Sub - BP 06 In place mockup in lieu of stand alone: Foamed in place insulation, gypsum board, ACRJinear wood ceilings, Subcontractor $ 0.00 13 09--020-99- - Flooring Subcontractor - BP 08 In place mockup in lieu of stand alone: tile Subcontractor $ 0.00 14 50--004-03- - VE Savings Allowance VE Savings Allowance (Less Fencing) Project Contingency $.77,500,00 15 50--004-02- - MACC Contingency MACC Contingency Usage for Mockups Project Contingency ($5,000.00) Subtotal: $31,873.50 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, and Unwritten Sub's/PA's. $ 0.00 Fee - GCCM: 0.00% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 0.00 GL Insurance: 0.00% Applies to all line item types. $ 0.00 P&P Bond: 0.00% Applies to all line item types. $ 0.00 B80 Tax: 0.00% Applies to all line item types. $ 0.00 Grand Total: $31,873.50 Owner Signature Lydig Construction, Inc. Date page 2 of 2 Printed On: 7/16/ 2020 04 :22 PM LY'DIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #068 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #068: CE #131 - #319: Elec - Exit Sign Near Door 101 B TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 068 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending - In Review FROM: CONTRACT: CREATED BY: CREATED DATE: PRIME CONTRACT CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: Lydig Construction, Inc. -Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 30125 Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) 7/1 /2020 None Amount Based No $806.50 POTENTIAL CHANGE ORDER TITLE: CE #131 -#319: Elec - Exit Sign Near Door 101B CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #131 - #319: Elec - Exit Sign Near Door 101 B Changed exit sign type at Corridor 103 per preliminary Fire Marshal inspection comments ATTACHMENTS: COP 025 Added Exit Sign 6.23.20.pdf Cost Code Description Type Amount 1 26-001-99- - Electrical Subcontractor-. BP 11 Change Exit Sign at Corridor 103 Subcontractor $ 756.76 Subtotal: $756.76 Fee - Self Perform Work: 15.00% AppliestoLabor, Materials, Equipment, Other, Overhead and Profit, and Unwritten Sub's/PA's. $ 0.00 Fee - GCCM: 4.50% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 34.05 GL Insurance: 0.75% Appliesto all line item types. $ 5.93 P&P Bond: 0.75% Applies to all line Item types. $ 5.98 B&O Tax: n 0.47/, Applies to all line Item types. $ 3.78 Grand Total: $806.50 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 7/1/ 2020 12 :46 PM COP Subcontractor Breakdown Summary Project Name: Fire Hall 51 Tukwila Project No. 30125-43 Document Reference: Contractor: McKinstry Description: Added Double Sided Exit Sign per RFI 319 1. CRAFT LABOR COSTS Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) b. foreman c. lead foreman Supervision: d. direct supervision e. safety COP: 25 Date: 7/1/2020 Contractor Ref. No. 30125-43 Itemize all costs on attached COP Cost Breakdown form. DIRECT LABOR SUBTOTAL $ 264.18 2. MATERIAL COSTS (Including Time Clock itself) a. Original 800A Non -Fused Disconnect b. 800A Fused Disconnect per RFI 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools 5. OVERHEAD & PROFIT a. 15% on Materials (2) 52.65 b. 15% On Labor, Equipment and Small Tools ( 1, 3, & 4) $ 39.63 6. SUB -SUBCONTRACTORS a. b. C. d. 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 6% for each sub 8. Bond a. Bond Permit a. Permit 0.00 % of 1-7 1. CRAFT LABOR COSTS $ 264.18 2. MATERIAL COSTS $ 351.00 3. EQUIPMENT COSTS $ 4. SMALL TOOLS SUBTOTAL 1 thru 4 615.18 5. OVERHEAD & PROFIT $ 92.28 6. SUB -SUBCONTRACTORS $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 8. Bond $ 33.07 0.00 % of 1-8 9. Permit $ TOTAL COST 16.24 756.76 COP 025 Added Exit Sign 6.23.20.xlsx Page of Issued 7/1/2020 COP Cost Breakdown ct Name: Fire Hall 51 oject No. 30125-43 ntractor: McKinstry COP: 25 Date: 7/1t2o2a Project. # 30125-43 Description Quantity Labor Material Equipment Total Cost Firs per total hrs Cost sq ft Unit $ Cost Unit $ Cost Labor 3.00 S 88.06 5 264.18 Exit Sign s $ 351.00 Bond 17.69 Permit . 16.24 Overhead 92.28 $ - . $ - S . - $ - $ - $ - $ . $ . $ - S • $ - O . U. . $ • $ V 5 V 5 ' .S . . $ • 5. O $ - S 5 - $ - $ - $ - - $ - $ • $ - Total Cost of Work $ 88.06 - -5 741.39 COP 005 Added Exit Sign 6.23.20.xlse Page of Issued 7/1/2020 Pnge: 1 of 41, �0 ^� /TO: MC0NSTRYCO. 'SE/TTLESEA (BT/ST) 50O53RDAVE S. / _� Project: Fire Station #61 Date: 06/22120 PQ#i 19203175 Change #i5D Freight in Exempt: Yes Tmta|OhonQo: Change Type Quantity Description Unit or Lot# Unit Price Ext Price Change Arnt 1 E Prev Qty Change Qty New Qty O 1 1 1 FREIGHT ALLOWANCE Prevqty ChongeQty New Qty O 1 1 New Item ** Quotations are Net without written consent ufNorth Coast Electric Company. Quotations are valid for the day of quote unless modified byauthorized representative nfSeller below. The price offered inthis bid reflects Seller being awarded an order for the complete bid package. Purchaser's failure to award a complete ordermayreou|t in the Seller withdrawing this bid or adjusting the price and other terms. North Coast Electric Company reserves the right tnconsolidate shipments to best comply with Manufacturer's prepaid terms. Any requirement to ''Gp||t Ship" may result inadditional freight charges adPurchaser's expense. FOB: FOB SHIP POINT Freight: No Freight allowed on|eoe noted otherwise Deliveries may include Fuel Surcharge Some Items may include sales tax. Some product may require afull, or partial payment upon order entry or release. THIS QUOTE IS CONDITIONED ON BUYER'S ACCEPTANCE OF NORTH COAST ELECTRIC COMPANY'S STANDARD TERMS AND CONDITIONS APPLYING TO ALL SALES SET OUT IN FORM NC055 AVAILABLE AT HTTPS;/[NVVVV.NORTHCO/\STELECTR|C.COM/TERMSANDCONO|T|ONGORUPONREQUE@T. .� / From: 11ONORTH COAST ELECTRIC MAIN PHONE 2DG43S4444 2424 8THAVENUE S. P.O.BOX OO5GG(S81O8) GEATTLE.VVA08134-2O05 Printed By: Jacob Farris ~^ \ � /^ Authorizing Name: Jacob Farris FUaNumbuc413U8 additional exit These items are not ordered! Tocomplete this order, sign below and provide a PO # for the order, / -� A Spaepar Company Page : 2 of 2 Project: Fire Station #51 uotation (Revision uotation Change Type Quantity Description Unit or Lot# Unit Price Ext Price Change Amt (From: 110 NORTH COAST ELECTRIC MAIN PHONE 206-436-4444 2424 - 8TH AVENUE S. P.O. BOX 80566 (98108) SEATTLE, WA 98134-2005 Printed By: Jacob Farris Total: 351.00 Authorizing Name: Jacob Farris File Number: 41308 additional exit These items are not ordered! To complete this order, sign below and provide a PO # for the order. Signature: LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RECEDVED June 1 WEINSTEIN A+U LLC RFI #319 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Elec - Exit Sign Near Door 01B TO: Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) Emma Nowinski (Weinstein A+U) DATE INITIATED: 06/18/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: E201, A201 LINKED DRAWINGS: RECEIVED FROM: Mark Palmer (MCKINSTRY CO.) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Emma Nowinski (Weinstein A+U), Tom Pitman (Lydig Construction, Inc. - Bellevue Off), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. - Bellevue Off), Thayer Wild (Weinstein A+U) FROM: STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: David White (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Open 06/25/2020 TBD Question from David White (Lydig Construction, Inc. - Bellevue Of) at 09:15 AM on 06/18/2020 A revised exit sign is needed in Corridor 103 near door 101B. Per a preliminary site walk with the Fire Marshal, it was discovered that an exit sign outside of door 101B is needed to clarify the direction of the nearest location. From the Corridor, this exit signs to point from either side towards the exit to the east See attached cutsheet for the exit sign directional options. Please provide a revised exit sign configuration. Attachments: RFI 319 - Exit Sign Near Door 101B.pdf Awaiting an Official Response All Replies: FOR EXIT SIGN AT CORR 103: PROVIDE DOUBLE FACE, WITH ARROWS POINTING EAST TO VESTIBULE DOOR. SEE FOLLOWING PAGE AND MARKUPS. -THAYER W. WAU. 6/18/20 BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 06/18/2020 09:15 AM 26 51 00 2.3B: Exit Signs Submitted by ERW LIGHTING + CONTROLS "a-RNs),,,, LIGHTING + CONTRC Job Name: Tukwila FS 51 Engineer: TRAVIS FITZMAURICE & ASSOC - SEATTLE (SEATTLE) Catalog Number: ER45VXL-X-2-G-GW-W Notes: Type: X2 ERWH19-27062 • Example: 45VORCAL Dtrectio indicator is required by the AHJ. -DW/Lydig RF1 319 Item 'Nye Blank - Complete Exit Sign includes: trim, panel and back boa or any surface mounted sign. T - Trim and Panel only(Not an option on surface mounted signs) Blank - Ceiling Emily E - End SC - Surface Ceiling Mount SW - Surface Wall Mount' SP - Pendant Mount (Pendant assembly ordered separately) 45VL - LED (AC Ontvl ER45VXL - Emergency LED w/Xtest Housing Finish' I Blank - Satin Aluminum I No, of Faces - Single Fara I 2 - Double Face CHEVRON Indicator AL AR AD (single face) LR AD (double face) DIRECTION LEGEND Panel Front Panel Back <EXIT EXIT> <EXIT> <EXIT <EXIT> EXIT> <EXIT> W - White B - Black BZ - Dark Bronze Directional indicator I Blank - No chevrons AL - Left AR - Right AD - Left & Right LR - Left or Right for Double Face Letter/Panel Color RC - Red on Clear' RW - Red on White RM - Red on Mirror GC - Green on Clear' GW - Green on White I GM - Green on Mirror' Catalog No.' Canopy Finish P31 Square Aluminum P31B Square Black • The Pendant Assembly provides 12" between the ceiling and top of housing. For other lengths, add length in Inches after Catalog No. (SP - Surface Pendant signs only) Back Boxes"' (When rough -in section ordered separately) Unit Catalog Number Description 45VL BB45VL Single or Double Face. Red or Green, AC only ER45VXL BBER45VXL Single or Double Face, Red or Green, Emergency Cut-out Dimension: 14-5/8" x 2-5/8" CE-10050 www.cbloride-lighting.corn 11/18 page 1 of 3 Footnotes 'Back Box (rough -in -section) to be ordered separate only when early installation Is required. All exits are recessed mounted, unless Indicated to be surface mounted. End mount not available In surface mount. 'Single face exit only. 'Mirror background simulates clear background on single or double face. •pttons 'Specify 45VL non -battery exit when 2C - 'Circuit Input" this option Is required. Fl - ire Alarm Flashing 'When ordering Back Box (rough- terface In -section) Include option indicator SW-. • ',al Wording In catalog number. Example: SA - alida BB45VL2C. But, do not designate the '2C' or 'Fr option In the Catalog No. when ordering the separate trim & panel item. 'Not available in surface mount. "Supplied with exit unless "T" prefix is specified. 'Can not be used for surface mount. '°Custom colors are available. RAL# must be provided. FOR EXIT SIGN AT CORR 103, PROVIDE DOUBLE FACE, WITH ARROWS POINTING EAST TO VESTIBULE DOOR. Submitted On: Jun 21, 2019 1/3 IndeX Page Submitted by ERW LIGHTING + CONTROLS c R W LIGHTING +CONTRC Job Name: Tukwila FS 51 Engineer: TRAVIS FITZMAURICE & ASSOC - SEATTLE (SEATTLE) Architectural ,ED edge li codes and standards • UL listed to Standard 924 • NFPA 101 (Life SafetyCode) • NEC 70 (National Electric Code) and OSHA Standards • California Energy Commission construction • Universal mount recessed back box is constructed of 20 gauge zinc -plated steel and contains electronics and battery. • Exit panel is ultrasonically welded together to eliminate visible hardware. • Extruded aluminum trim plate on recessed mounted exit signs fit flush on ceiling or wall. Standard finishes are provided in brushed aluminum, white or black. Custom finishes are available. • Panel is injection molded wedge shape acrylic panel . • 6" letters with 3/4" stroke . • Precision molded letters and chevrons (red or green) • Clear background with optional white or mirror inserts. • Special Wording available on panel face. installation • The recessed back box (rough -in -section) requires a 14-5/8" x 2-5/8" cut out. • Back box is universal to accommodate recessed ceiling , wall or end mount applications. Surface mounted exits do not require a recessed back box. • Includes hanger bars for easy mounting . • The leads on electronics and battery contained in back box include mating plugs to simplify installation. Xtest Xtest self-diagnostic/self-testing management system Is standard. • Multiple LED indicators flash warnings when attention Is. needed • Micro -controller verifies all systems operation • Exceeds all. UL and NFPA requirements for self -testing. • Full open circuit testing every hour. Testing Specifications Automatic Test: The system charger and lamps are continually being controlled via pre -determined parameters specific to each model configuration, automatically.Thebattery is controlled via a true open circuit testeach hour after initial installation.Every thirty days the System illuminates lamps under load for 30 minutes, simulating a power outage with a true charger off condition, without affecting long-term battery life. This is above and beyond the requirements of the National Electric Code and/ or the National Fire Protection Association. This gives you unequaled control and confidence,knowing you are meeting. self -test code requirements each and every month. CE-10050 www.chloride-lighting.com 11/18 page 2 of 3 Catalog Number: ER45VXL-X-2-G-GV" Notes: exit sign electronics Dual input voltage: 120/277VAC • Standard emergency electronics provide a state -of -the art self- test/self-diagnostic circuitry. • Features an exclusive system that aids in correcting wiring mistakes by checking power and wiring before applying a load to system components. All emergency units have built-in circuitry protection/low-voltage battery disconnect and transformer isolation . • Solid state charger, test switch and green LED AC status indicator along with three red fault indicators. • Power Consumption • AC Only: (single or double) Red = 2.9 Watts, Green = 3.5 Watts • Emergency Only: (single or double) Red = 2.9 Watts, Green =3.5 Watts • Exits are available with a flashing interface optional feature for connecting to Fire Alarm System (24 VDC signal) . • Two circuit (2C) input is also available on 'AC only" exits. LED • The 45VL and ER45VXL exits utilize high lumen output light emitting diodes (LEDs) for greater visibility and uniformed illumination . The LEDs are, independently wired with multiple circuits. battery • Maintenance free, sealed nickel cadmium battery. • Operating temperature range of-20°C to 40°C (-4°F to 104°F) . • Provides a minimum of 90 minutes of emergency illumination. warranty • Five year warranty on unit. Manual Test: A manual test switch allows for the system to perform the following tests any time: Press Sutton: Once - 5 second, charger off, no load Twice- 60 second, charger off, lamps on Three- 90 minute, charger off, lamps on. 6 second hold - fully reinitializes microprocessor Pressing once during any test will cancel/ abort testing. Submitted On: Jun 21, 2019 2/3 Index Page Submitted b ERW LIGHTING + CONTROLS RN,W LIGHTING + COt4TRU Job Name: Tukwila FS 51 Engineer: TRAVIS FITZMAURICE & ASSOC - SEATTLE (SEATTLE) Catalog Number: ER45VXL-X-2-G-GW-W Notes: Type: X2 ERVVH19-27062 45V Architectural LED edge -lit exit sign Dimensions Recessed Ceiling Recessed Wall iS 9/16" 124121 II-011 11011 A-3/4" 0 4 11 7-7/8" Surface Ceiling 4-17/3 (EXIT) 11-1/2 I 10-7/8" L 1 4-17/32" 3-3/4" 14— 1.4-- 15-9/16" 1=11 2-1131 (:) EXIT 12" --•• 2-1/8" H 11- 3/4" Surface Wall L (EXIT 1-a- 12" 17/8 141-17/32:11 EXIT 14— 12" 12-1/8" 9-3/4" I 23- /4" Recessed End 14-1/2" 15" 3-3 4" 0 (EXIT} Surface Pendant 12" 1.4-17/32;1 EXIT 11 3/4" 12 5/111 1 I Submitted On: Jun 21, 2019 3/3 Index Page WEINSTEI ILYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #070 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #070: CE #133 #309: Elec - Relocation of Light Pole in Wetland TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 070 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: Pending - In Review FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 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: CREATED DATE: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) 7/1 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $2,155.57 POTENTIAL CHANGE ORDER TITLE: CE #133 - #309: Elec - Relocation of Light Pole in Wetland CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #133 - #309: Elec - Relocation of Light Pole in Wetland #309: Elec - Relocation of Light Pole in Wetland ASI-017 illustrated a light pole in a different location at the SW corner of the site, with no callout. RFI 309 confirmed relocation of this light pole, however the light pole was already installed per base bid documents. ATTACHMENTS: # Cost Code Description Type Amount 1 26-001-99- - Electrical Subcontractor - BP 11 Relocate P1 Light Pole Subcontractor $ 2,022.62 Subtotal: $2,022.62 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, and Unwritten Sub's/PA's. $ 0.00 Fee - GCCM: 4.50% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 91.02 GL Insurance: 0.75% Applies to all line Item types. $ 15.85 P&P Bond: 0.75% Applies to all line Item types. $ 15.97 880 Tax: . 0.47% Applies to all tine Item types. $ 10.11 Grand Total: $2,155.57 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 7/1/ 2020 01 :53 PM COP Subcontractor Breakdown Summary Project Name: Fire Hall 51 Tukwila COP: 21 Project No. 30125-43 Document Reference: Date: 7/1/2020 Contractor: McKinstry Contractor Ref. No. 30125-43 Description: Relocation of P1 Light Pole due to light pole being in wet land 1. CRAFT LABOR COSTS Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) b. foreman c. lead foreman Supervision: d. direct supervision e. safety Itemize all costs on attached COP Cost Breakdown DIRECT LABOR SUBTOTAL $ 1,281.27 2. MATERIAL COSTS (Including Time Clock itself) a. Original 800A Non -Fused Disconnect b. 800A Fused Disconnect per RFI 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools 5. OVERHEAD & PROFIT a. 15% on Materials (2) 62.75 b. 15% On Labor, Equipment and Small Tools ( 1, 3, & 4) $ 192.19 6. SUB -SUBCONTRACTORS a. b. c. d. 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 6% for each sub 8. Bond a. Bond Permit a. Permit 0.00 % of 1-7 1. CRAFT LABOR COSTS $ 1,281.27 2. MATERIAL COSTS $ 418,30 3. EQUIPMENT COSTS $ 4. SMALL TOOLS SUBTOTAL 1 thru 4 1,699.57 5. OVERHEAD & PROFIT $ 254.94 6. SUB -SUBCONTRACTORS $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 0.00 % of 1-8 $ 8. Bond $ 42.49 9. Permit $ TOTAL COST 25.63 2,022.62 COP 021 Relocation of P1 Light Pole 5.28.20.xlsx Page of Issued 7/1/2020 COP Cost Breakdown et Name: Fire Hall 51 eject No. 3012543 COP: 21 Date: 7/1/2020 Project. # 30126.43 Description Quantity Labor Material Equipment Total Cost Firs per total hrs Go- sq ft Unit $ Cost Unit $ Cost $ Labor $ 1.00 14.55 0 88.06 1,281.27 Material 0 418.30 $ 418.30 Bond S - 42.49 Permit 25.63 Overhead .94 $ $ - 5 $ . $ - $ $ • . Total Cost of Work 88.06 418.30 $ • 2,022.63 COP 021 Reloca [Ion of P1 Light Pole 5.2.13.20.40a Page of Issued 7/1/2020 Description - 1" ELBOW 90 DEG - RMC-GALV Quantity 3 Date 5/20/2020 Trade Price 1882 Price unit C Disc96 38 Ne'tCost 1166.84 OB Labor 11.8 Gabor 11.8 LaborUnit C Total Material 35,01 TotalHoursManufacturer 0.35 Name - - CONDUIT FTGS RIGID Catalog Number 1" LOCKNUT-.STEEL 22/19/2020 127.27 C 68 40.72 3.1 3.1 C 0.81 0.06 CONDUIT&CBLFTGS 1" CONDUIT - PVC40 60 5/20/2020 70.47 C 50 35.24 4.4 4.4 C. 21.14 2.64 CONDUIT & FIGS PVC-DB-EB-ENT Labor. Adjustment for PVC Trench (NECA) 60 2/10/2012 0 C 0 0 0.9 0.9 C 0 0.54 CONDUIT & FTGS PVC-DB-EB-ENT 1" ELBOW.90 DEG - PVC40 2 5/20/2020 284.39 C 67 93.85 22 22 C 1.88 0.44 CONDUIT & FIGS PVC-DB-EB-ENT 1" COUPLING - PVC 2 5/20/2020 77.18 C 66 26.24 0 0 C 0.52 0 CONDUIT & FTGS PVC-DB-EB-ENT 1" ADAPTER MALE - PVC 25/20/2020 118,78 C 64.99 41.58 12 12 C 0,83 0.24 CONDUIT & FIGS PVC-DB-ER-ENT 96 THHN OLACK 225 5/20/2020 1560.2 M 66 530.47 11 11 M 119.36 2.48 COPPER WIRE THHN-6-BLK-SRSTR-CU-500R #10THHN GREEN 75 5/20/2020 564 M 59 231.24 5.65 5.65 M 17.34 0.42 COPPER WIRE THHN-10-GRN-19STR-CU-5005 WIRE MARKER 8 4/2/2015 19.64 C 10.79 17,52 1.7 1.7 C 1:4 0.14 1110 WIRE POWER TERM 14/10/2008 AE: 0 0 0.11 0.11 E 0 0.11 96 WIRE. POWER TERM 3 4/10/2008 0 E 0 0 0.17 0.17 E 0 0.51 96 PANELBOARD FEED CONDUCTOR TERM 3 4/10/2008 0 E 0 0 0.17 0.17 E 0 0.51 910 PANELBOARD GROUND CONDUCTOR TERM 1 4/10/2008 0 E 0 0 0.11 0.11 E 0 0.11 STANDARD UTILITY PULLBOX 1 5/28/2020. 220 E 0 220 6 6 E 220 6 Totals 448 I. 14.55 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RECENED June WEINSTEIN A+U LLC RFI #309 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Elec - Relocation of Light Pole in Wetland TO: Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) Emma Nowinski (Weinstein A+U) DATE INITIATED: 06/05/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: E101 LINKED DRAWINGS: RECEIVED FROM: COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Tom Pitman (Lydig Construction, Inc. - Bellevue Off), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. - Bellevue Off), Thayer Wild (Weinstein A+U) Griffin Small (MCKINSTRY CO.) FROM: STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: David White (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Open 06/12/2020 TBD Question from David White (Lydig Construction, Inc. - Bellevue Of) at 08:28 AM on 06/05/2020 Clarification is needed on changes that were made in ASI-017 and RFI 290. Per ASI-017 and RFI-290, no direction was given to relocate the P-1 Light Pole in the Wetland. Please advise if this pole is to be relcoated. Attachments: RFI 309 - Elec - Relocation of Light Pole in Wetland.pdf Awaiting an Official Response All Replies: See attached architectural site plan Sheet A002 noting correct location of P-1 Light Pole. Provide as noted per electrical, in location specified in architectural site plan. -Thayer W. WAU. 6/8/20 BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 06/05/2020 08:28 AM z W z CrALL W A002 ,3 PROJECT NAME: REQUEST FOR INFORMATION Tukwila Fire Station 51 ATTENTION: David White SUBJECT: P1 Light Pole Re -location AT Lydig GC RFI #: McK RFI #: 058 GC JOB #: McK JOB #: 117599-001 REF.DWG/SPEC: ASI-17 Per ASI-17, all civil related items were to be moved out of the wetland to a new location. We have a P1 light pole currently located in that wetland as well. Are we to leave the pole where it is now or do we need to move it to a new location? Please advise. REPLY REQD BY: 6/10/2020 ORIGINATED BY: Griffin Small SUBMITTED BY: Griffin Small TRADE: Electrical POTENTIAL SCHEDULE IMPACT: DATE: 6/3/2020 Days ROM COST: UnKnown ARCHITECT/ENGINEER RESPONSE DRAWINGS ATTACHED: RESPONSE BY: DATE: IN-HOUSE cc: SUB cc: Piping Detailing 0 FP Detailing Electrical Sheet Metal El 0 Controls El 0 Plpinying Detailing SM Detailing Fire Protection 0 Insulation GENERAL NOTES: FLAG NOTES: > > O. SITE PLAN ELECTRICAL SARIS FIR Baden 51 1201 WEINSTEINA+U ST ARCHITECTS + URBAN DESIGNERS A revised it issued. ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS j ASI -017 Project Name: Tukwila Fire Station 51 Contractor: Lydig Construction Issued by: Lauren Rock Copies to: Lydig, 501 Attachments: C2.0, C3.0, C3.3, L101, L301, L401, L402, WOO , W002, W003, W004 Project No. 17001 Issue Date: 3/13/2020 ❑ 1. The work described herein is a clarification of the Contract Documents. Proceeding with the work indicates your acknowledgement that there will be no change in the Contract Sum or Contract Time. O 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. ►:e Description: This ASI-01 7 documents the required wetland mitigation buffer and enhancements to the previous design in order to accommodate. 2200\Neste;n Avenue. Suite 301, Sea1t1c=,VN+A 93121-19 1 4`VeinsieinAlf.r.um r el , 560G F. 206 4=t3 1218 z WEINSTEINA+U A. CURB RETURN TABLE SEA PC LOCATION FLOW LINE ELEVATION PC 1/4 1/2 3/4 PT JJ I wit ant 40.1 4:,..edr • war run oemtr oo moon 1. FOR 5,000. 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LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #071 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #071 Electric Unit Heater and Exhaust : CE #105 - #275: Elec/Mech - Fan Thermostats TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 071 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending In Review FROM: CONTRACT: CREATED BY: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 30125 -Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) Weston Blackburn (Lydig Construction, Inc. Bellevue Off) CREATED DATE: 7/1 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING METHOD: Amount Based PAID IN FULL: No TOTAL AMOUNT: $427.74 POTENTIAL CHANGE ORDER TITLE: CE #105 - #275: Elec/Mech Electric Unit Heater and Exhaust Fan Ther CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #105 - #275: Elec/Mech - Electric Unit Heater and Exhaust Fan Thermostats #275: Elec/Mech -Electric Unit Heater and Exhaust Fan Thermostats ostats Per RFI 275, power connection to the Thermostat was not required because the EUH's had an integral thermostat already in them. McKinstry was then required to un-install the thermostat and wire nut the heater back together. ATTACHMENTS: COP Request Lo COR 017Added Thermostat Work 4.27.2020.pdf Cost Code Description Type Amount 1 26-001-99- - Electrical Subcontractor- BP 11 .Removal of T-stats Subcontractor $ 401.35 Subtotal: $401.35 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, and Unwritten Sub's/PA's.. $ 0.00 Fee - GCCM: 4.50% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 18.06 GL Insurance: 0.75% Applies to all line Item types. $3.15 P&P Bond: 0.75% Applies to all line Item types. $.3.17 B8O Tax:. a 0.47%Applies to all Tine Item types. $ 2.01 Grand Total: $427.74 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 7/1/ 2020 02 :02 PM COP Subcontractor Breakdown Summary Project Name: Fire Hall 51 Tukwila Project No. 30125.43 Document Reference: Contractor: McKinstry Description: Added Thermostat Work 1. CRAFT LABOR COSTS Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) b. foreman c. lead foreman Supervision: d. direct supervision e. safety COP: 17 Date: 7/1/2020 Contractor Ref. No. 30125-43 Itemize all costs on attached COP Cost Breakdown form. 340.30 DIRECT LABOR SUBTOTAL $ 340.30 2. MATERIAL COSTS (Including Time Clock itself) 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 5. OVERHEAD & PROFIT a. 15% on Materials (2) b. 15% On Labor, Equipment and Small Tools (1, 3, & 4) 6. SUB -SUBCONTRACTORS a. JAYMARC AV b. C. d. 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 6% for each sub 8. Bond a. Bond 9. Permit a. Permit $ 51.05 1. CRAFT LABOR COSTS $ 340.30 2. MATERIAL COSTS 3. EQUIPMENT COSTS $ 4. SMALL TOOLS SUBTOTAL 1 thru 4 340.30 5. OVERHEAD & PROFIT $ 51.05 6. SUB -SUBCONTRACTORS $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 0.00 % of 1-7 $ 9.78 8. Bond $ 10.00 0.00 % of 1-8 $ 9. B&O Tax TOTAL COST 401.35 COP Request Log COR 017Added Thermostat Work 4.27.2020.xlsx Page of Issued 7/1/2020 COP Cost Breakdown ct Name: Fire Hall 51 oject No. 30125-43 ntractor: McKinstry COP: 17 Date: 7/1/2020 Project. # 30125-43 Description Quantity tabor Material Equipment Total Cost Hrs per total hrs Cost sq ft unit $ Cost Unit $ Cost Electddan FM $ 88.06 2.00 S 176.12 176.12 Electrician FM S 82.09 2.00 0 164.18 164.18 Overhead $ . 51.05 Permit 1 Bond 1 10.00 $ - $ - $ - $ - $ . ' $ - . $ - $ - $ V $ - . $ - $ - $ - $ Total Cost of Work S 340.30 . -5 401.35 COP Request Log COO 017Added Thermostat Work 4.27.20203dsx Page of Issued 7/1/2020 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RECEIVED r 3 VVEINSTEIN A+U LLC RFI #275 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 TO: Elec/Mech - Electric Unit Heater and Exhaust Fan Thermostats Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) Emma Nowinski (Weinstein A+U) DATE INITIATED: 04/22/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: E301, E302, M501, M502 LINKED DRAWINGS: RECEIVED FROM: COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Kiel Lunsford (Lydig Construction, Inc. - Bellevue Off), Emma Nowinski (Weinstein A+U), Tom Pitman (Lydig Construction, Inc. - Bellevue Off), Lauren Rock (Weinstein A+U), David White (Lydig Construction, Inc. - Bellevue Off), Thayer Wild (Weinstein A+U) Mark Palmer (MCKINSTRY CO.) FROM: STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: David White (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Open 04/29/2020 TBD Question from David White (Lydig Construction, Inc. - Bellevue Of) at 05:49 PM on 04/22/2020 Clarification is needed regarding which electrical system is intended to control the electric unit heaters and exhaust fans. Per flag note 3 on sheets E301 and E302, McKinstry was to provide a wall mounted line voltage thermostat, connected to electric unit heaters 1, 2, 3, 4, 5 and 6. Based on conversations between McKinstry and Johansen, wall mounted thermostats are not needed for these heaters as they all have built-in thermostats. Additionally, sheets M501 and M502 show control (low voltage) thermostats connecting to exhaust fans 1, 2, 3, 4 and 5. Both a thermostat from McKinstry and Johansen are currently installed. A possible solution is to install a blank face plate cover over the line voltage thermostat since the EUHs have built in thermostats, and to use Johansen's thermostat to control the exhaust fans as shown on the mechanical drawings. Please advise. Attachments: RFI 275 - Electric Unit Heater and Exhaust Fan Thermostatpdf Awaiting an Official Response All Replies: Power connection to thermostats are not required since the electric unit heaters have integral thermostat. Provide blank cover plate on abandon junction box intended to serve power connection to line voltage thermostat. Low voltage thermostat control wiring sewing exhaust fans 1, 2 3 4 & 5 to be provided by mechanical control contractor. Rocxy Juan TFVVB Engineers 4-27-2020 BY DATE COPIES TO Lydig Construction, Inc. Page 1 of 1 Printed On: 04/22/2020 05:50 PM FLAG NOTES: O FIRSjFLOOR-POWER WEINSTEINA+U.K AT NOTGAG NO1ES; L.,,,t1MF,t5SroLy'r'. El> slr',..W=g1trArgre''' \ LEVEL I HVAC PLAN Tukwila Fire Staten SI ISME.KE1479 vvowsromx+u 0 : - FLAG NOTES: > > N MECHANICAL PLATFORM & LOWER ROOF - POWER 4.111 10 WV% 0.4.1.• to, Wm* FIre Station 51 Yea PV.E0111,110 tre.1 VW% IN.. MIAMI. E302 WEINSTEIN A-1-U A.MII[CIS LIMN Of 0.11 " - 0 'A I 0 MECH PLATFORM AND LOWER ROOF HVAC PLAN se.. Or A A.A ayr SHFFT NOTES: takt. Stlitk. Si NANA1 BIDEUE.KESEME1 Ina PANZAMMV IA MN NMOMMON IMMLN M502 WEINSTEINA+U Amcmitass Llaux Ptskcxas LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #072 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #072: CE TO: PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: City of Tukwila FROM: 6200 Southcenter Boulevard Tukwila Washington, 98188 072/0 Pending - In Review CONTRACT: CREATED BY: CREATED DATE: 109 - ASI-019 - Signage Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 30125 -Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) Weston Blackburn (Lydig Construction, Inc. Bellevue Off) 7/1 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: $2,470.62 Amount Based No POTENTIAL CHANGE ORDER TITLE: CE #109 - ASI-019 - Signage CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #109 - ASI-019 - Signage ASI-019 provided interior/exterior signage schedules and added the following: 1. "Emergency Vehicle Exit Only" at South Gate 2. Dedication Plaque 3. Slab Plaque ATTACHMENTS: ASI-019 - SJgnagepdf 072 SP - ASI 019 Signaoe.pdf_ Cost Code Description Type Amount 03--001-99-- Structures, Enclosure &MiscSub —BP03&07 Added Signage Subcontractor $'2,318.24 Subtotal: .$2,39:8.24 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit,: and Unwritten Sub's/PA's.. $ 0.00 Fee - GCCM: 4.50% Applies to Subcontractor, Purchase Agreements, and. Project Contingency. $ 104.32 GL Insurance: 0.75% Applies to all line Item types. $ 18.17 P&P Bond: 0.75% Applies to all line item types. $ 18.31 B&O Tax: = 0.47% Applies to all line Item types. $ 11.58 Grand TotaL:. $2,470.62 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 7/1/ 2020 03 :30 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #072 SP Project: 30126-10 - TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #072 SP: CE #109 SP - ASI-019 - Signage TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 072 SP / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending - In Review FROM: CONTRACT: CREATED BY: CREATED DATE: PRIME CONTRACT None CHANGE ORDER: Lydig Construction, Inc. -Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 1 - Tukwila Fire Station #51 - Self -Perform Prime Contract Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) 7/1 /2020 ACCOUNTING Amount Based METHOD: PAID IN FULL: TOTAL AMOUNT: No $2,318.24 POTENTIAL CHANGE ORDER TITLE: CE #109 SP - ASI-019 - Signage CHANGE REASON: No Change Reason POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #109 SP - ASI-019 -Signage ASI-019 provided interior/exterior signage schedules and added the following: • "Emergency Vehicle Exit Only" at South Gate • Dedication Plaque • Slab Plaque ATTACHMENTS: EST-10517.pdf Tukwila Fire Station (Tukwila) SL00021819-101 CO1.pdf # Cost Code Description Type. Amount 1 32-502-99- - Parking Lot Striping Sub Added Emergency Vehicle Exit Sign Subcontractor $ 425.00 2 10-018-99-- Interior Signage Sub Add 2 Plaques Subcontractor $ 1,679.76 Subtotal: $2,104.76 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: 8.00% Applies to Subcontractor and Purchase Agreements. $ 168.38 GL Insurance: 0.75% Applies to all line item types. $ 17.05 P&P Bond: 0.75% Applies to all line item types. $ 17.18 B&O Tax: = 0.47% Applies to all line item types. $ 10.87 Grand Total: $2,318.24 Owner Signature Lydig Construction, Inc. page 1 of 1 Date Printed On: 7/1/ 2020 03 :21 PM Stanley Patrick Striping 1..000-STRIPING STANLEy FATRicK siRirpiNG co, : 1,11.1 Parking Lot Striping — Stencil — Seal Coat — Patching — Delineation — Sports Courts — Curbing 1628 Third Street Suite Wi, Enumclaw, WA 98022 Ph: 360-825-9431 Fax: 360-825-1198 1-8 coo -STRIPING Contracted By: Attn: Phone: Fax: Email: Lydig Construction Weston Blackburn (425) 885-3314 (425) 881-2903 wblackburnlydiq.com Contractor's License: #STAAILPSOOODU Estimator: Sarah Lusch Phone: Date: Project: WO#: 360-825-9431 5/19/2020 Tukwila Fire Station # 51 AG/SL00021819-101 CO1 CHANGE ORDER 1 Tukwila Fire Station # 51 Southcenter Pkwy & S 180th ST Tukwila, WA 98188 We propose to furnish all materials and labor to complete in a substantial and workmanlike manner according to standard practices: Work Scope: Emergency Vehicle Sign 1 EA EMERGENCY VEHICLE EXIT ONLY Sign; installed on Quick Punch Posts *Core Drilling Excluded- See note #6 *Your signature on this "Change Order" indicates acceptance by the Contractor, Owner or Contractor or Owner's representative (or on their behalf) to complete the work for the price indicated on this "Change Order" form. Payment terms, proceedures and conditions shall remain unchanged, per the Contract for this project. It is further agreed that this "Change Order" shall be billable upon completion of this work or progress billed by percentage completed (refer to the Contract for this project). This Change Order acceptance indicates willingness to pay for this work to be performed within the amount of time indicated in the Contract, as per any other "Contract" billing, without hold up. Total $425.00 The above said items are quoted based on the information provided. Any additional work or items not stated in the above quote will be examined and may be subject to additional costs. This quote is based on a total of 1 days onsite. Please contact SPS with any information regarding project phasing. Accepted by: Date: SPS Company Authorized Agent: Date: www.spsenumclaw.com 259 SW 41 st St Renton, WA 98057 (253) 243-7777 Creating Impressions that Last Forever www.shineonsigns.com DESCRIPTION: Tukwila Fire Station 51 -Change Orders Bill To: Lydig Construction Bellevue 3180 139th Ave SE #110 Bellevue, WA 98005 US ESTI ATE EST-10517 Payment Terms: Cash Customer Requested By: Westin Blackburn Email: WBlackburn@iydig.com Work Phone: (425) 885-3314 PRODUCTS QTY UNIT PRICE 1 Dedication Plaque Large 1 $1,068.00 1.1 Dedication Plaque - Part Qty: 1 Notes: Rectangle No Border Raised/Recessed-Horiz: Stroke Smooth -Brushed Face-Ptd Return 2025 Black SATIN Painted Satin Stud mounted 20"HX14"W Text: Etched St, Steel 1 /4" thick JOB: CITY OFTUKWILA TEXT IN CIRCLE LOGO RAISED (TO BE REVIEWED) LOGOS AND REST OF TEXT = RECESSED TAXABLE $0.00 TOTALS $1,068.00 2 Dedication Plaque Small 1 2.1 Dedication Plaque - Part Qty: 1 Text: Etched St. Steel 1/4"-thick Notes: Rectangle No Border Raised/Recessed-Horiz, Stroke Smooth -Brushed Face-Ptd Return 2025 Black SATIN Painted Satin Stud mounted 8"X 10" TBD $474.26 $0.00 $474.26 Generated On: 6/30/2020 8.42 AM Page 1 of 3 3 Installation 1 1137s0 $0.00 $137.50 al Installation- PW - - # of Hours: 1 We appreciate the opportunity to provide you with this proposal for your project. We believe that with our quality and color management processes that we can earn your business and trust. YVeare happy tocompare our pricing with others in order to evaluate the potential use of like processes and materials and match orbeat pricing. Please sign below and return. Bysigning you agree tothe terms and conditions included on the last page of this estimate. Subtotal: $1,67e76 Taxable Amount: $uo Taxes: $0.00 Grand Total: Deposit Required: Generated On: ea0/2ozoo:4zAm raQ: 2nry A 50% deposit is required to begin project with the balance due upon completion! Full payment is due upon completion of the job. A 1.5% late fee will be added to all invoices over 30 days each month until the balance is fully paid. Design and layout work is included in the above quote. However, based on the complexity of the design, the quality of the art file received from the client, and the number of changes requested by the client, additional design charges will be added to the final invoice. If the client cancels the project after the design phase is completed, the design charges will be due and payable. Any installation costs quoted are based on optimum conditions at the site, readiness of the walls or surfaces, the grounds, and other areas where the sign may be installed, as well as the description provided by the client. Additional charges will apply based on unexpected or unknown factors during the installation process. All signs are related products described above are the property of Shine On Signs and Graphics until all money's owned under this agreement are paid in full and client will provide access to said signs if payment is not made in full when due. Client agrees to pay all attorney' fees, collection costs, and other related expenses incurred by Shine, On Signs and Graphics in order to collect any money due under the payment terms of this agreement, plus interest and late fees, that is permitted by law, on all past due invoices. Client indemnifies Shine On Signs and Graphics against any claim by any property owner, landlord, tenant, or any other party that the above signs may violate. This includes any agreements that client may have with said parties or where such signs are not properly authorized by the parties and where their authorization is required. Shine On Signs and Graphics takes great pride in our workmanship, however the final examination for accuracy is your responsibility. Please, before releasing final approval examine all proofs very carefully, making sure that the information presented, as well as spelling, punctuation, phone numbers, graphics, colors, and the overall layout are accurate. If a purchase order is to replace SHINE ON SIGNS AND GRAPHICS proposal it is understood that the client accepts ALL of our terms and conditions. Any permits, labor or materials needed for street/lane closures, closing of sidewalks, etc. would be additional if needed. SHINE ON SIGNS AND GRAPHCS may choose to work with one or more sign partners to complete your project. Bid is based on information given. If items are other than as expected, additional costs may be incurred. SHINE ON SIGNS AND GRAPHICS will notify you of any such adjustments. All work performed by SHINE ON SIGNS AND GRAPHICS is to be done during normal working hours. Buyer acknowledges he has read and understands the approved design and specifications. BUYER SIGNATURE DATE Signature: Date: Generated On: 6/30/2020 8:42 AM Page 3 of 3 STE ARCHITECTS + URBAN DESIGNERS ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS ASI -019 Project Name: Tukwila Fire Station 51 Contractor: Lydig Construction Issued by: Lauren Rock Copies to: Lydig, SOJ Attachments: Revised sheets A613, A617, A921 New sheet A922 Signage Reference Maps Project No. 17001 Issue Date: 5/1/2020 ❑ 1. The work described herein is a clarification of the Contract Documents. Proceeding with the work indicates your acknowledgement that there will 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: ASI-019 address signage questions raised in RFI-260 including clarification on room names, signage mounting locations, and miscellaneous interior and exterior signage. WA+U will provide specific language for dedication plaque and graphic files for evacuation maps. Please develop submittal package and shop drawings for WA+U review. 2200 kNestern Avenue Suite 30 I, Se,ittle,W\ 9$I, I-I92I W, ns08nAlW_coon fi , {;t, •i 13 8000 0 206 4=R3 1 x1S 11116,1l1Fire &elm 31 .S.747,Pe., A613 EIN A-1-U AmmErn ENT 0.011111 r. II�1�I ®OOiViT _5 WAVAINIAVAVAVAYAWAVA WEINSTEINA+U mv-Ir ,X> j\L\A_EN ELEVATAX.i.1101 I (;) Tulmile Fife &Alen 51 RENSH)6147 A921 1 6 Lu _... 1.0.074 INSTEINA+U o �, WEINSTEINA WWI. RN Station 51 MU Barka., Afte..0141,1 (4) a WEINSTEINA+U LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #074 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #074: CE #135 - Change in Contractual Completion Dates TO: PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 074/0 Pending - In Review FROM: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) Weston Blackburn (Lydig Construction, Inc. Bellevue Off) CREATED DATE: 7/9 /2020 CONTRACT: CREATED BY: PRIME CONTRACT CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: None Amount Based No $0.00 POTENTIAL CHANGE ORDER TITLE: CE #135 - Change in Contractual Completion Dates CHANGE REASON: No Change Reason POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract /s Changed As Follows) CE #135 - Change in Contractual Completion Dates The following items have delayed the project: 1. Casework supplier (Simonet) experienced a fire at their facility which delayed the delivery of the casework 2. The DAS system scope of work was added to the project 1. The, building construction progress was required to be 80% complete for testing to occur to determine whether DAS was needed for FIRE radio coverage. Once it was determined that DAS was required, contract, process and design started. DAS is required to be installed and operational in order to achieve Certificate of Occupancy which is tied to the Substantial Completion Date. The agreed to completion dates are now: Substantial completion 08/04/20 which requires 79 calendar days be added to the schedule = Physical completion 08/14/20 Cost impacts related to the extension of time to complete the DAS system scope of work will be negotiated and issued in a separate change order. ATTACHMENTS: Cost Code Description Type Amount 1 50--004-02- - MACC Contingency No Cost Change Order Project Contingency $ 0.00 Subtotal: $0.00 Fee - Self Perform Work: 15.00% Applies to Labor, Materials,Equipment, Other, Overhead and Profit, and Unwritten Sub's/PA's. $ 0,00 Fee - GCCM: 4.50% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 0.00 GL Insurance: 0.75% Applies to all line Item types. $ 0.00 Lydig Construction, Inc. page 1 of 2 Printed On: 7/10/ 2020 03 :28 PM LYDIG PCO #074 P&P Bond: 0.75% Applies to all Ilne Item types. $ 0.00 B80 Tax: = 0.47% Applies to all line Item types. $ 0.00 Grand Total: $0.00 Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 7/10/ 2020 03 :28 PM Fire Station Si 83300 C1y1338.00009,00?08 90130 82120 Wimm eft 81190 MCxve4 Pox 81000 S000npie14n 81010 S1utn05G290 81030 P Gayb A1010 P.m.Poto 81050 E019,01.541lp A1 SW e•<fmnliW.9 A e.9*owm MO. *4,40081588580lm 81000 F199.10 n5l•14n 81090 0.49510289Apy0M 010801-190 23248108 81020 119W9199139E85rt.w0 ..'.....A. 00A41N2A 100% 81200 .38111 0 110,198 11881198 1 A1iN019 ri t0AN10A 00J520 m W0% 30 81390 0 99809tl•ky(ii•) 50 0 2014r-IDA 15M -200 100%" A1A41 5812402➢ApMn0PONYtle 5 I 420Ay10^ 0� 0% 51 81910 80117.111.09.1 10 10 00AYy-fi 81120 204192m018018e4 15 15 02.241.20 92588520 0%83 0099y94m N 40'0264620A 0142>20 45 010350 00e•e•5500050 1 02.18208 05.24.00 0%' d5 810190 5e991•3599 r00041 m0xala0Asq 4 088020 S2 1SJnA 0% 0390 C.e9nbyp9l•1DyLW9. 00.210 1 10 105 C5Le20 19.01.00 00%% 05 810500 1K•1Wb5.5.1.MnN9•IAbmM 505Jn20 188800 .00 5.... ... ... 5 Sppm.lxtleM 1 I 12246520 246620 J5 A1d10 R.4w3•Wo'1•IFxn Lytlg5001 1. 2'1.4120 22..4120 A10420 3WO1tNbN4001*o 2 516n20 24.4r20" A10130 [P.4m.1M1929 M- 5 2S.i.r20 2041,20 0% J5 A100 YJedJ. bYMaWuenxM. 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