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18-001 - Lydig Construction - Public Safety Plan: Fire Stations 51 and 52 (Amendment AD-AG)
TO: 18-001 (ae) Council Approval N/A CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 013 DATE: 912212020 PROJECT NO.: 90830402 PROJECT NAME: PSP - Fire Station 51 BUDGET NO.: 305.98 CONTRACT NO.: 18-001.1 ( ae ) AMENDMENT NO: 031 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 By Original ontract FS 2- (, Contractor e -ii)/ thoutta ) Previous Change Order FS51 Title cz/c2-r frri--/-)--c-, Er2 9,587,314.00 / APPROVED BY THE CITY OF TUKWILA ot 81 $ 912,618.03 This Change Order FS51 (without tax) $ 95,223.69 REV. CONTRACT AMOUNT FS51 $ 10,595,155.72 0 inal Contract Time FS51: 420 days (May 19, 2020) A. itional Contract Time for this Change Order FS51: 79 days Updated Contract Time FS51: 499 days (August 04, 2020) Date By Mayor Deputy City Administrato SOJ Program Director ORIGINAL: City Clerk (1 of 2) Contractor (2 of 2) cc: Finance Department (w/encumbrance) Project Management File PW Project Finance File (1112014) Exhibit "A" CHANGE ORDER CITY OF TUKWILA Project Name Project # TO CONTRACTOR: - SUMMARY OF CHANGE - PUBLIC SAFETY PLAN Fire Station 51 LYDIG CO # 13 90830402 Contract # 18-001.1 ( ae ) Lydig Construction Date 9/22/20 3180 139th Ave SE, Ste 110 Bellevue, WA 98005 COP/CCD # Description Reason Code Amount COP 067 CE #130 - ASI -009 Agency Required Fencing Changes. Change mechanical enclosure height to 6' tall; Add obscurity to Garbage enclosure using Ameristar privacy slats per manufacturer detail previously provided; Credit Impasse Pales (supply/install) to be replaced with furring for obscurity; Add custom painted aluminum panels and furring for Mech Screen Obscurity; Add two additional gate controllers (added cost for McKinstry to supply conduit and power). AD $56,448.41 COP 094 CE#163 - ASI 023: App Bay Striping. Added App Bay striping per ASI -023: Wooster Non -Skid Surfacing; 3M slip resistant tape; Expedited shipping (funded by MACC Contingency). OC $7,425.60 COP 095 CE #123 - ASI -020 - Add Rope Anchors at Mechanical Mezzanine. Supply and install U -line anchors and supporting steel plates. OC $5,590.32 COP 096 CE #152 - #338: Architectural - Grab Bar in ADA Restroom 113. Per building inspection comments from City of Tukwila, a vertical grab bar is needed in ADA Restroom 113. AD $544.17 COP 097 CE #164 - #237: Architectural - Confirmation of Fridge Model. Specified refrigerator model was discontinued. Replaced with new model per RFI 237. DC $700.77 COP 098 CE #165 - Fire Marshal Inspection Requirements. The following additions were required as directed by fire marshal preliminary and final inspections: "Roof Access" Signage at 203 Storage; "Fire Alarm Control" Signage at 105 Electrical; "No Storage" Signage at 201 Mech Porch; "FDC" and Address at Exterior FDC; Building Address on PIV; Fire Extinguisher at Generator Enclosure; 3 stair work platform at Generator Enclosure. AD $1,942.37 COP 099 CE #159 - #327: Electrical - Added Ground Fault Circuit Interrupter (GFCI) Protection. Following an electrical inspection by City of Tukwila, three circuits will need to be revised to have GFCI protection. AD $468.77 COP 100 CE #166 - #347: Electrical - Power Shut Off at Gas Range. The Wolf range is designed by the manufacturer to automatically reignite the burners when a flame is lost. Currently, once the station receives a call, the alerting system disconnects the gas to the range. Due to the configuration for the Wolf Range to automatically relite, the range will constantly attempt to reignite the gas that will be shut off by the alerting system. A functionality that would work more safely would be to shut off both gas and power to the range, so that range is not continually attempting to reignite the burners while the department is responding to the call. McKinstry and JayMary AV are to install a system that will enable the alerting system to shut off both the gas and power until the reset button is pushed. DC $2,522.92 Project Name Project # Fire Station 51 LYDIG CO # 13 90830402 Contract # I -00 I .1 (ae COP 101 CE #122 - #316: Architectural - Wall Protection at Sectional Door Header. RFI 316 added stainless steel corner guards at sectional door chain mounts; RFI 316.1 added stainless steel corner guards at hose reels in the app bay for additional wall protection. DC $706.97 COP 102 CE #126 - #303: Landscape - Irrigation System Sizing Clarifications. Added vault and fittings for backflow assembly vault; Increased mainline sizing to accommodate design flows and allow for the addtition of two zones for wetland mitigation planting. DC $7,536.69 COP 103 CE #154 - #340: Architectural - Labeling Switches/Buttons at App Bay. Per discussion with Emma/WAU, labels/signs are desired at all switches and buttons in the app bay to indicate function. DC $116.70 COP 104 CE #130 - Fencing Related VE Reconciliation. Allowance for automation associated with the Motorized Gates; South gate operation change from cantilever gate to a swinging style gate with architectural fencing; Mechanical screening post spacing shall be extended from 5to 8' o.c.; Security Fence construction to be changed from Wireworks Plus to 2" vinyl coated black chain link with top rail only and lower tension wire; Fencing height too shall be reduced to 7'-0' at security and architectural fences; Perforated privacy screening materials are not to be included. Target Savings of ($102,000). Realized Savings of ($90,780). Delta of ($11,220). DC $11,220.00 Lydig Change Order No. 13 $95,223.69 Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #067 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #067: CE #130 - ASI -009 Agency Required Fencing Changes TO: City of Tukwila FROM: 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 067 / 1 REQUEST RECEIVED FROM: STATUS: REFERENCE: Pending - In Review FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 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: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 7/1 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: Amount Based No $56,448.41 POTENTIAL CHANGE ORDER TITLE: CE #130 - ASI -009 Agency Required Fencing Changes CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #130 - ASI -009 A.enc Re. wired Fencin. Chan. es 1. ASI -009 Change mechanical enclosure height to 6' tall • Required by AHJ permit comments • 93 LF @ $75/LF • ADD $6,975 2. ASI -009 Add obscurity to Garbage enclosure using Ameristar privacy slats per manufacturer detail previously provided • Required by AHJ permit comments • 189 LF @ $65.6/LF • ADD $12,397 3. ASI -009 Credit Impasse Pales (supply/install) to be replaced with furring for obscurity • CREDIT: $2,900 4. ASI -009 Add custom painted aluminum panels and furring for Mech Screen Obscurity • ADD $35,053.27 5. ASI -009 Add two additional gate controllers (added cost for McKinstry to supply conduit and power) • ADD $1,442.16 ATTACHMENTS: ASI -009: Decorative Metal Security, Fences and Gates.pdf_ Secure a Site FS51 ASI -009 sun ary;pdf_ _COP Request Log COR014 Added Gate Controller 4.2.2020.pdf_ _PCO 067 SP - Combined.pdf_ Lydig Construction, Inc. page 1 of 2 Printed On: 9/14/2020 05 :06 PM LV DIG PCO #067 Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 9/14/ 2020 05:06 PM Cost Code Description Type Amount 1 32-640-99- - Fencing Subcontractor - BP 09 ASI -009: Increase Mech Screen Height Subcontractor $ 6,975.00 2 32--640-99- - Fencing Subcontractor - BP 09 ASI -009: Add Privacy Slats at Gen/Trash Enclosure Subcontractor $ 12,397.00 3 32-640-99- - Fencing Subcontractor - BP 09 ASI -009: Credit Impasse Pales at Mech Screen Subcontractor (52,900.00) 4 26-001-99- - Electrical Subcontractor - BP 11 ASI -009: Add Power to 2 added gate controllers Subcontractor $ 1,442.16 5 03-001-99-- Structures, Enclosure & Misc Sub ASI -009: Add Aluminum Panels and Furring at Mech Screen Subcontractor $ 35,053.27 Subtotal: $52,967.43 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, and Unwritten Sub'sfPA's. $ 0.00 Fee - GCCM: = 4.5% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 2,383.53 GL Insurance: = 0.75% Applies to all tine item types. $ 415.13 P&P Bond: = 0.75% Applies to all line item types. $ 418.25 050 Tax: = 0.47% Applies to all line item types. $ 264.07 Grand Total: $56,448.41 Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 9/14/ 2020 05:06 PM January 5, 2020 5931 238th St SE Woodinville, WA 98072 (360) 805-4855 Lydig Construction Kiel Lunsford/ Weston Blackburn RE: Various VE options and other changes Kiel/Weston, Thank you for your assistance and patience as we worked the list of design changes in attempt to bring the over all cost of the fence package down. As you know, there were a lot of ideas floated around and some additional requirements also surfaced during discussions like the obscurity and custom color, etc. I have summarized and itemized the changes below and the associated change to the cost. 1. Change 7' security fence from Wire Works to typical 2" mesh black vinyl coated chain link fence with black powder coated pipe framework. Saving of ($22,938.00) 2. Remove custom color to Impasse Fencing to match building siding. Savings of, ($8,150.00) 3. Total revision of Gate Automation package. New automation scope to include the following for each the north and the south gates. Equipment: 2 - Swing gate operators: Liftmaster Model CSW24U w/ battery built in battery backup. 2 — Reversing loops with detectors to command gate to remain open if vehicle in its path 1 — Free exit loop with detector, to command gate to open for exiting vehicles. 1 — Photo eye, sender-reciever style (no reflector) to command gate ib remain open if an obstruction breaks the beam. 1 — Click2Enter emergency vehicle access system. Not included in ASI -009 Additions - See Items 6, 7, & 8 Not included in ASI -009 Additions - See Items 6, 7, & 8 \ Installation includes: onsite pre -construction meeting to coordinate schedule and layout. Proci.irement of low voltage electrical peiiiiit and inspections, detailed shop drawings, trenching as needed for prebuilt detector loops, excavation, forming and pouring of footings for gate operators mounting andwiring of gate operators, loop detectors, photo eyes, gate edges and Click2Enter testing and final adjustments for smooth operation one-time training session of gate system Items Assumed to be provided by others: 120/240 VAC power on dedicated circuit to gate operator pad locations Entry system pedestals Conduits across roadways and to all access controls. Access control equipment (keypads/car readers/push buttons) and related conduit and conductors to gate operators. (Automated Gates to terminate control wiring in gate operator) Programming and initializing of access control ,,s‘tem Data entry of access control system. N Savings ($43,169.00) 4. Change South gate from cantilever to double swing gate, and change North Gate from slide gate to double swing Savings ($4,523.00) 5. Remove perforated Screen Paneling at Trash enclosure Savings of (12,000.00) ASI -009 Changes 6. Add obscurity to Garbage enclosure using Ameristar privacy slats per manufacturer detail previously provided. Additional $12,397.00 7. Credit for removal of pales from mechanical enclosure Savings ($ 2,900.00) 8. Chang mechanical enclosure height to 6' tall, add 4' access gate, remove sight obscurity. Net Addition $ 6,975.00 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #067 SP Project: 30126-10 - TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Supply/Install Aluminum TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 067 SP / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: Pending - In Review FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: Order #067 SP: CE #122 - ASI -009 Obscurity at Mech Screen FROM: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 CONTRACT: 1 - Tukwila Fire Station #51 - Self -Perform Prime Contract CREATED BY: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 7/1 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $35,053.27 POTENTIAL CHANGE ORDER TITLE: CE #122 - ASI -009 Supply/Install Aluminum Obscurity at Mech Screen CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #122 - ASI -009 Supply/Install Aluminum Obscurity at Mech Screen ASI -009 Supply/Install Aluminum Obscurity at Mech Screen including gate. ATTACHMENTS: # Cost Code Description Type Amount 07-009-99- - Metal Panels Aluminum Obscurity at Mech Screen Subcontractor $ 31,825.40 Subtotal: $31,825.40 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. $ 2,546.03 GL Insurance:. 0.75% Applies to all line item types. $ 257,79 P&P Bond: 0.75% Applies to all line item types. $ 259.72 B&O Tax: = 0.47% Applies to all line item types. $ 164.33 Grand Total: $35,053.27 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 7/8/ 2020 11 :08 AM ORTHS Itemized Change Order Proposal Attention: Weston Blackburn Date: NSE Ref: By: 4/23/2020 Project: Tukwila Fire Station #51 5 (Revised) COP /RFI#: Matthew Rolli Work Description Add to supply install .125 post painted aluminum flat panels and vertical bare galv. hat channel at mechanical screen wall. QUANTITIES LABOR MATERIALS EQUIPMENT No of Unit Units. Description $/Hour Total S/Unit Total Rate Total Labor Shop Journeymen 20 Per Hr $ 84.47 $ 1,689.37$ - $ - Shop Foreman 4 Per Hr $ 107.37 $ 429.47 5 - $ - Field Journeymen 48 Per Hr $ 88.85 $ 4,264.73 $- $ - Field Foreman 24 Per Hr $ 95.20 $ 2,284.74 $ $ Delivery Driver 2 Per Hr $ 45.75 $ 91.50$ - $ - Material Paint 1 Lump $- $ 4,000.00 $ 4,000.00 $ - .125 Aluminum 35 ea $ - $ 130.00 $ 4,550.00 $ - Galv. Flat Sheet 16 ea $ $ 50.00 $ 800.00 $ - $ - $ - $ $ - $ - $ Equipment 20 ft flatbed 2 Per Hr$ $ - $ 57.00 $ 114.00 8 ft 1/2 ton Per Hr $ - $ - $ 32.29 $ - Finn Power Shear Genius 20 Per Hr $ $ $ 396.14 $ 7,922.80 RAS 90 Break Per Hr $ - $- $ 74.28 $ - CNC Router Per Hr $89.51 89.51 $ Salvagnini Per Hr $- $ - $ 342.57 $ - 45 ft boom Manlift (Rented) Day - $ - $ - $ 450.00 5 - 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 $ 8,759.82 $ 9,350.00 $ 8,036.80 $ $ $ 114.24 $ 8,759:82 $ 9,350.00 $ 8,151.04 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 15 % overhead & profit this contract including overhead & profit $ 26,260.86 $ - $ 26,260.86 $ 3,939.13 $ 30,199.99 Exclusions: Structural framing, Engineering 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 RINE ORE Itemized Change Order Proposal Attention: Weston Blackburn Date: NSE Ref: By: 7/8/2020 Project: Tukwila Fire Station #51 9 COP / RFI #: Matthew Rolli Work Description Add to replace (1).125 aluminum mechanical screenwall panel. QUANTITIES LABOR MATERIALS EQUIPMENT No of Unit Units Description $/Hour Total S/Unit Total Rate Total Labor Shop Journeymen 2 Per Hr $ 84.47 $ 168.94 $- $ - Shop Foreman 2 Per Hr $ 107.37 $ 214.74 $- $ - Field Journeymen Per Hr $ 88.85 $ - $- $ - Field Foreman I Per Hr $ 95.20 $ 95.20 $- $ - Delivery Driver 1 Per Hr $ 45.75 $ 45.75 $- $ - Material Aluminum Flat Sheet 1 ea $ - $ 130.00 $ 130.00 $ - Post Paint 1 lump $ - $ 518.00 $ 518.00 $ - $ - $- $ - $ - $ - $ - $ - $- $ - Equipment 20 ft flat bed I Per Hr $ - $ - $ 57.00 $ 57.00 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 2 Per Hr $ - $ - $ 89.51 $ 179.02 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 10004 (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 $ 524.62 $ 648.00 $ 236.02 $ - $ - $ 4.76 $ 524.62 $ 648.00 $ 240.78 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 15 % overhead &profit this contract including overhead & profit $ 1,413.40 $ - $ 1,413.40 $ 212.01 $ 1,625.41 Exclusions: -OII&P for this COP only -as -diseased with-Lydig-May 04th, 2020 - Note: All owned equipment rates are from the National Roofing Contractors Association's, "Roofing Contractors Equipment Cost Schedule", Ninth Edition, Copvrieht 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 COP Subcontractor Breakdown Summary Project Name: Fire Hall 51 Tukwila Project No. 30125-43 Document Reference: Contractor: NIcKinstry Description: 2 added Gate Controllers Per ASI 09 1. CRAFT LABOR COSTS Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) b. foreman c. lead foreman Supervision: d. direct supervision e. safety COP: 14 Date: 7/13/2020 Contractor Ref. No. 30125-43 DIRECT LABOR SUBTOTAL 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 Itemize all costs on attached COP Cost Breakdown form. $ $ $ _ 39.54 5. OVERHEAD & PROFIT a. 15% on Materials (2) 18.71 b. 15% On Labor, Equipment and Small Tools ( 1, 3, & 4) 164 84 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 $ 1,059.36 2. MATERIAL COSTS $ 124.72 3. EQUIPMENT COSTS $ 4. SMALL TOOLS $ 39,54 SUBTOTAL 1 thru 4 1,223.62 5. OVERHEAD & PROFIT $ 183.54 6. SUB -SUBCONTRACTORS $ - 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ - 35.18 8. Bond $ 35.00 COP Request Log COR 014 Added Gate Controller 4.2.2020.xlsx Page of 9. B&O Tax $ TOTAL COST 1,442.16 Issued 7/13/2020 COP Cost Breakdown H 10.1.11111110 MENNEN EMINIME t5'6E th V) V) V) in in in in in w in win in w w w in in N w w Vf Or' w '.... Equipment Cost $ w an w w w an in VF w inan w w w in w VF V) VT V) w in V) V) V) w w w w w in w w Unit$ Material 0 I.) V) V) wan an an in an an in V) V) U} w w w in w w w an v) us VY +n an in in in an vt w Unit $ sq ft O 1.1 Cost $ 547.89 $ :'.511.47 w an. w N in w an w w w w w V l w w w w Nan N I n N in w w in w in w m m GI rn o w total hrs al 01 . ID N Vi a = Fo d m CO 0 m IA. m o CO O Di ei m ti, ei ' Description Electrician FM Electrician FM Material '....Small Tools ',.Overhead '.. Permit .''....Bond f Work Log COR 014 Added Gate Controller 4.2. O 8007012003 98006006003 8 N-12-816-1957 V V' z CONDUIT & CBL FTGS CONDUIT& FIGS PVC -D CONDUIT & FTGS PVC -DB -EB -ENT CONDUIT & FTGS PVC -DB -EB -ENT CONDUIT & FTGS PVC -DB CONDUIT & FTGS PVC -DB -EB -ENT 3 0 3 o u z E z E z E z° E z E z E E z E z E z E u z E z E z E z E z E z° E z E z° 8 2 O 0 0 0 u u 111, O O CONDUIT- PVC40 Z U E 2 ELBOW 90 DEG 1" COUPLING - PVC ADAPTER MALE - PVC 012 THHN GREEN WIRE CONN YEL 912 WIRE POWER TERM i ARCHITECTS + URBAN DESIGNERS ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS ASI —009 Project Name: Tukwila Fire Station 51 Contractor: Lydig Construction Issued by: E. Nowinski Copies to: Lydig, SOJ Project No. 17001 Issue Date: 11/25/19 Attachments: A002, A004, A101, E101, 32 31 19.53 Decorative Metal Security Fences and Gates ❑ 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. Description: This ASI modifies the north vehicular access gate from a sliding, cantilevered gate to a double swing gate. The specification section for the architectural fencing and gates has also been updated in its entirety to match the corresponding spec for TFS52. St) b` es iNeiristeinA \IVA')8i2} ;92 F tt)E 443 1218 TUKWILA FIRE STATION 51 3231 10.53 WEINSTEIN A+U DECORATIVE METAL SECURITY FENCES AND GATES PART 1 - GENERAL 1.1 SUMMARY A. Section Includes 1. Decorative metallic -coated -steel security screens. 2. Swing gates. 3. Gate operators, including controls. B. Related Requirements: 1. Section 03 30 00 "Cast -in -Place Concrete" for concrete bases for gate operators, drives, and controls and posconcrete fill. 2. Section 08 71 00 "Door Hardware" for access control devices installed at gates and provided as part of a security system. 3. Division 26 Sections for electrical service and connections for system disconnect switches and powered devices inn|uding, but not limited to, motor operators, controls, and limit switches. 1.2 PREINSTALLATION MEETINGS A. Preinstallation Conference: Conduct conference a Project site. 1.3 ACTION SUBMITTALS A. Product Data: For each type of product. B. Shop DrawingsFor fencing and gate . 1. Include plans, elevations, sections, gate locations, post spacing, and mounting attachment details, and grounding details. 2. Gate Operator: Show locations and details for installing operator componenta, awi1uhoa, and controls. Indicate motor size, electrical ohonactnhotics, drive arrangement, mounting, and grounding provisions. 3. Wiring DiagramsInclude diagrams for power, signal, and control wiring. C. Samples: For each fence material and for each color specified. 1. Provide Samples 12 inches in length for linear materials. 1.4 INFORMATIONAL SUBMITTALS A. Field quality-controreports. 1.5 CLOSEOUT SUBMITTALS A. Maintenance Data: For gate operators to include in maintenance manuals. ASI -000 3231 10.53'1 3231 19.53 TUKVVLAFIRE STATION 51 DECORATIVE METAL SECURITY FENCES AND GATES WEINSTEIN A+U PART 2 - PRODUCTS 2.1 PERFORMANCE REQUIREMENTS A. Wind Loading: Comply with ASCE/SB 7 requirements for fence haight, wind oxpuuuve, design wind speed, and design wind pressure. B. Lightning -Protection System: Maximum grounding -resistance value of 25 ohms under normal dry conditions. 2.2 DECORATIVE METALLIEL SECURITY FENCES A. Decorative Metallic -Coated -Steel Security Fences: 1. Products: Subjecto compliance with requirements, provide the following: a. Ameristar Perimeter Security USA Inc; Impasse II. Strong Hold. B. Posts: 1. Line, End, and Corner Posts: Square tubes formed from 0.108 -inch nomina|4hicknouu, metallic -coated steel sheet or 0.105 -inch nominal -thickness, uncoated steel sheet, hot- dip galvanized after fabrication. a. S''O" High Mechanical Screens and Gates: 3 -by -2 -3/4 -inch. b. 7''O^High screens: 3 -by -2 -3/4 -inch. c. 9-0" High Architectural Screens 4 -by -4 -inch 2. Posts at Gate Openings: Square steel tubing 4 by 4 inches with 3/16 -inch wall thickness, hot -dip galvanized. C. Post Caps: Steel. D. Rails: 2 -by -2 -inch square tubes. 1. Metal and Thickness: 0.079-nch nnminoNbiokneoa, metallic -coated steel sheet or 0.075 inch nominal -thickness, uncoated steel sheet, hot -dip galvanized after fabrication. E. Pickets: nch M -shaped pales. 1. Metal and Thickness: 0.079 -inch nominal -thickness, metallic -coated steel sheet or 0.075- inchnomina|-thickneoo uncoated steel sheet, hot -dip galvanized after fabrication. 2. Extend pickets beyond top rail as indicated and cuand split to form three points. 3. Picket Spacing: 3-1/4 inches spacing, maximum. F. Fasteners: Stainless-steel carriage bolts with tamperproof nuts. 2.3 STEEL FINISHES A. Metallic -Coated Steel Sheet: Galvanized -steel sheet or aluminum -zinc, alloy -coated steel sheet. B. Interior surface of tubes formed from uncoated steel sheet shall be coated with zinc -rich thermosetting coating to comply with ASTM F2408. C. Galvanizing: For components indicated to be galvanized, hot -dip galvanize to comply with ASTM A1236A123N1.For hardware items, hot -dip galvanize tucomply with ASTM A153A\153[W. O. Finish: Polyester powder coating. Custom color to match sample provided by Architect. 323119.53-2 AS| -009 TUKWILA FIRE STATION 51 323110.53 WEINSTEIN A+U DECORATIVE METAL SECURITY FENCES AND GATES 2.4 SWING GATES A. Gate Configuration: Single leaf and double leaf as indicate . B. Gate Frame Height: As indicated. C. Gate Opening Width: As indicated. D. Automated vehicular gates shall comply with ASTM F2200, Class III. E. Steel Frames and Bracing: Fabricate members from square tubing. 1. Frame Members: Steel tubing 2-1/2 by 2-1/2 inches with 1/8 -inch wall thickness. 2. Bracing Members: Steel tubing 2-1/2 by 2-1/2 inches with 1/8 -inch wall thickness. F. Frame Corner Construction: 1. Welded frame with panels assembled with bolted or welded corner fittings. G. Additional Rails: Provide as indicated, complying with requirements for fence rails. H. |nfiU: Comply with requirements for adjacent fence. i Hardware: Latches permitting operation from both sides of gate, hingea, and keepers for each gate leaf more than 5 feet wide. Provide cane bolts for pairs of manually -operated gates. Fabricate latches to accommodate closures shown on door schedule. J. Spring Hinges: BHMAA15O17.Grade 1.suitable for exterior use. 1. Function: 320 Gate spring pivot hinge. Adjustable tension. 2. Material: Malleable iron; galvanized. K. Hinges: BHMAAI56.1, Grade 1, suitable for exterior use. 1. Function: 39 - Full surface, triple weight, antifriction bearing. 2. Material: Wrought steel, forged steel, cast steel, or malleable iron; galvanized. L. Cane Bolts: Provide for inactive leaf of pairs of pedestriangates.Fobricotedfrom1C2-inoh' diameter, round steel bars, hot -dip galvanized after fabrication. Finish to match gates. Provide galvanized -steel pipe strikes to receive cane bolts in both open and closed positions. M. Finish exposed welds to comply with NOMMA Guideline 1, Finish #4 - good -quality, uniform undressed weld with minimal splatter. N. Galvanizing: For items other than hardware that aindicated to be galvanized, hot -dip to comply with ASTM A123/A123M. For hardware items, hot -dip galvanize to comply with ASTM 2.5 GATE OPERATORS A. Provide matic operatined for gate size, weight, and operation frequency. Provide operation control system with characteristics suitable for Project conditions, with remote -control stations, safety devices, and weatherproof enclosures; coordinate electrical requirements with building electrical system. 1. Provide operator designed so motor may be removed without disturbing limit -switch adjustment and without affecting auxiliary emergency operator. 2. Provide operator with UL approval. 3. Provide electronic components with built-in troubleshooting diagnostic feature. ASI -009 32311Q.53'3 3231 19.53 TUKWILA FIRE STATION 51 DECORATIVE METAL SECURITY FENCES AND GATES WEINSTEIN A+U 4. Provide unit designed and wired for both right-hand/left-hand opening, permitting universal installation. B. Comply with NFPA 70. C. UL Standard: Manufacturer and label gate operators to comply with UL 325. D. Emergency Access Requirements: Comply with requirements of authorities having jurisdiction for automatic gate operators on gates that must provide emergency access. E. Motor CharacteristicsSufficient to start, accelerate, and operate connected loads at designated speeds, within installed environment, with indicated operatinsequence, and without exceeding nameplate rating or considering service factor. ComplComply with NEMA MG I and the following: 1. Voltage: 208-220 V NEMA standard voltage selected to operate on nominal circuit voltage to which motor is connected. 2. Horsepower: Not less than 3/4. 3. Enclosure: Totally enclosed. 4. Duty: Continuous duty at ambient temperature of 105 degrees F and at altitude of 3300 feet above sea level. 5. Service Factor: 1.15 for open drip -proof motors; 1.0 for totally enclosed motors. O. Phase: Polyphase. F. Gate OperatorsGate Concrete base mounted and as follows: 1. Mechanical Swing Gate Operators: a. Duty: Heavy duty, commercial/industrial. b. Gate Speed: Minimum 60 feet per minute. c. Maximum Gate Weight: 3000 lb. d. Frequency of Use: 10 cycles per hour. e. Operating Wheel -and -rail drive, with manual release. f. Drive Type: Enclosed worm gear and chain -and -sprocket reducers, roller -chain drive. G. Remote Controls: Electric controls separated from gate and motor and drive mechanism, with NEMA ICS 6, Type 1 enclosure for pedestal mounting, and with space for additionaoptional equipment. PmvidethefoUowingvamofe~contro|dovion(o): 1. Card Reader: Functions only when authorized card is presented. Programmable, multiple- code.oyotmm.permittingfburdiffenantoccoaoporiode;fuce-||ghtodunitfuUyvioib|ootn|ghL a. Reader Type: Combination card reader and smart keypad. 2. Click2Enter 3. Radio remote transmitters H. Vehicle Loop Detector: System includes automatic closing timer with adjustable time delay, timer cutoff switch, d loop detector desied to open anddmmgateho|d gate open untiltrafficdears reverse gate. System includes electronic detector with adjustable detection patterns, adjustable sensitivity and frequency settings, and panel indicator light designed to detect presence or transit of a vehicle over an embedded loop of wire and to emit a signal activating the gate operator. System includes number of loops consisting of multiple strands of winumber of turns, loop size, and method of placement, as recommended in writing by detection system manufacturer for function indicated, at location indicated on Drawings. For exiting secure area only. Obstruction Detection Devices: Provide each motorized gate with automatic safety sensor(s). Activation of sensor(s) causes operator to immediately function as follows: 1. Action: Reverse gate in both opening ad closing cycles and hold until clear of obstruction. 2. Action: Stop gate in opening cycle and reverse gate in closing cycle and hold until clear of obstruction. 3. Internal Sensor: Built-in torque or current monitor senses gate is obstructed. 3231 18.53'4 ASI -009 NOVEMBER 25, 2019 TUKWILA FIRE STATION 51 32 31 19.53 WEINSTEIN A+U DECORATIVE METAL SECURITY FENCES AND GATES J. Limit Switches: Adjustable switches, interlocked with motor controls and set to automatically stop gate at fully retracted and fully extended positions. K. Emergency Release Mechanism: Quick -disconnect release of operator drive system of the following type, permitting manual operation if operator fails. Design system so control -circuit power is disconnected during manual operation. 1. Integral fail-safe na|oaao, allowing gate to be pushed open without mechanical devices, keys, cranks, or special knowledge. L. Operating Features: 1. programmable means for settichanging, and adjusting control features with capability for monitoring and auditing gate activity. Provide unit that is isolated from voltage spikes and surges. 2. System Integration: With controlling circuit board capable of accepting any type of input from external devices. 3. Automatic Closing Timer: With adjustable time delay before closing and timer cutoff switch. 4. Open Override Circuit: Designed to override closing commands. 5. Reversal Time Delay: Designed to protect gate system from shock load on reversal in both directions. G. Maximum Run Timer Designed to preventdamage to gate system by shutting down system if normal time to open gate is exceeded. 7. Clock Timer 24 hour programmable for regular events M. 1. Visual, in advance of gate operation and continuing until gate stops moving; compliant with the United States Access Board's ADA -ABA Accessibility Guidelines. 2. Battery Backup System: drive and access -control system, independent of pridrive system.` ` a. Fail -Secure: Gate cycles on battery power, then fail-safe when battery is discharged. 3. Instructional, Safety, and Warning Labels and Signs: According to UL 325. 4. Equipment Bases/Pads: Precast concrete, depth not less than 12 inches, dimensioned and reinforced according to gate operator component manufacturer's written instructions and as indicated on Drawings. 2.6 STEEL AND IRON A. Plates, Shapes, and Bars: ASTM A36/A36M. B. Tubing: ASTM A500IA500M, cold -formed steel tubing. C. Uncoated Steel Sheet: cold -rolled steel sheet, ASTMA1008/A1008M, Structural Steel, Grade 50. D. Castings: Either gray or malleable iron unless otherwise indicated. 1. Gray Iron: ASTM A48/A48M, Class 30. 2. Malleable Iron: ASTM A47/A47M. 2.7 MISCELLANEOUS MATERIALS A. Welding Rods and Bare Electrodes: Select accorinQ to AWS specifications for metaalloy welded. ASI -009 3231 19.53 - 5 3231 19.53 TUKVVLAFIRE STATION 51 DECORATIVE METAL SECURITY FENCES AND GATES WEINSTEIN A+U B. Concrete: Normal -weight, ntrainnd, ready -mix concrete complying with requirements in Section O33000^Cast-in_P|aonConcrete" with a minimum 28-dstrength of 3000 psi, 3 -inch slump, and 1 -inch maximum aggregate size or dry, packaged, normal -weight concrete mix complying with ASTM C387/C387M mixed with potable water according to manufacturers written instructions. C. Nonshrink Grout: ed, nnnebaning, nononrnoove, nongaseous grout complying with ASTMC1107kC1107M and specifically recommended by manufacturer for exterior applications. 2.8 GROUNDING MATERIALS A. ComplywithrequirennontsofSonUon20U520"GroundingandBondingfoxBeotrica|Syotema.^ 2.9 METALLIC -COATED -STEEL FINISHES A. Surface Preparation: Clean surfaces of oil and other contaminants. Use cleaning methods that do not leave residue. After cleaning, apply a zinc -phosphate conversion coating compatiblewith the organic coating to be applied over it. Clean welds, mechanical connouUuno, and abraded areas and apply galvanizing repair paint, complying with SSPC-Paint 20. to comply with ASTM A780A\780M . B. Powder CoatingImmediately ufmcturer's standard two - coat finish consisting of zinc -rich epoxy prime coat and TGIC polyester topcoat to a minimum dry film thickness of 2 mils. Comply with coating manufacturers written instructions to achieve a minimum total dry film thickness of 4 mils. 1. Color and GlossCustom color as selected by Architect. 2. Comply with surface finish testing requirements in ASTM F2408. PART 3 - EXECUTION 3.1 EXAMINATION A. Examine areas and conditions, with Installer present, for compliance with requirements for site clearing, narthwork, pavement work, construction |ayout, and other conditions affecting performance of the Work. B. Do not begin installation before finagrading is completed unless otherwise permitted by Architect. C. Proceed with installation only after unsatisfactory conditions have been corrected. 3.2 PREPARATION A. Stake locations of fence lines, gates, and terminal posts. Do not exceed intervals of 500 feet or line of sight between stakes. Indicate locations of utilities, lawn sprinkler system, underground structures, benchmarks, and property monuments. 3231 10.53 6 ASI -009 TUKWILA FIRE STATION 51 3231 19.53 WEINSTEIN A+U DECORATIVE METAL SECURITY FENCES AND GATES 3.3 DECORATIVE SECURITY FENCE INSTALLATION A. Install fences according to manufacturer's written instructions. B. Install fences by setting posts as indicated and fastening rails and infill panels to posts. C. PontExcovodion:OhUorhand'axnmvoteho|maforpootoinfirm.undinturbedooi|.Exoavatoho|ea to a diameter of not less than 4 times post size and a depth of not less than 24 inches plus 3 inches for each foot or fraction of a foot that fence height exceeds 4 feet. D. Post Setting: Seposts in concrete at indicated spacing into firm, undisturbed soil. 1. Verify that posts are set plumb, aligned, and at correcheight and spacing, and hold in position during setting with concrete or mechanical devices. 2. Concrete Fill: Place concrete around posts and vibrate or tamp for consolidation. Protect aboveground portion of posts from concrete splatter. a. Exposed Concrete: Extend 2 inches above grade. Finish and slope top surface to drain water away from post. b. Concealed Concrete: Top 2 inches below grade to allow covering with surface material. Slope top surface of concrete to drain water away from post. 3. Posts Set in Concrete: Extend post to within 6 inches of specified excavation depth, but not closer than 3 inches to bottom of concrete. 4. Space posts uniformly as shown on drawings 3.4 GATE I A. Install gates according to manufacturer's written instructions,level, and secure for full opening without interference. Attach hardware using tamper-resistant or concealed means. Install ground -set items inconcrete for anchorage. Adjust hardware for smooth operation and lubricate where necessary. 3.5 GATE OPERATOR INSTALLATION A. General: Install gate operators according to manufacturer's written instructions, aligned and true to fence line and grade. B. Excavation for Support Posts Pedestals Concrete Bases: Hand -excavate holes for bases in firm, undisturbed soil to dimensions and depths and at locations as required by gate operator component manufacturer's written instructions and as indicated. C. Concrete Bases: Cast -in-place or precasnononmte, depth not less than 12 inchoa, dimensioned and reinforced accoring to gate operator componenmanufacturer's written instructions and as indicated on Drawings. D. Vehicle pavement and bury and seal wire loop according to manufacturer's written instructions. Connect to equipment operated by detector. E. Comply with NFPA 70 and manufacturer's written instructions for grounding of motors, controls, and other devices. 3.6 GROUNDING AND BONDING A. Comply with Section 26 05 26 "Grounding and Bonding for Electrical Systems." A8I-009 3231 19.53'7 323110.53 TUKWILA FIRE STATION 51 DECORATIVE METAL SECURITY FENCES AND GATES WEINSTEIN A+U 3.7 FIELD QUALITY CONTROL A. Testing Agency: Engage a qualified testing agency to perform tests and inspections. 1. Grounding -Resistance Tests: Subject completed grounding system to a megger tesat each grounding location. Measure grounding resistance not less than two full days after last trace of precipitation, without soil having been moistened by any means other than natural drainage or seepage and without chemical treatment or other artificial means of reducing natural grounding resistance. Perform tests by two-point method according to IEEE 81. 2. Excessive Grounding Resistance: If resistance to grounding exceeds specified value, notify Architect promptly. Include recommendations for reducing grounding resistance and a proposal to accomplish recommended work. 3. Report: Prepare test reports of grounding resistance at each test location certified by a testing agency. Include observations of weather and other phenomena that may affect test results. 3.8 ADJUSTING A. Gates: to operate smoothly, nnoi|y, and quady, free of bindhng, warp, excessive dnOanUon, diaturtion, nonalignment, misplacement, dismpUnn, or malfunction, throughout entire operational range. Confirm that latches and locks engage accurately and securely without forcing or binding. B. Automatic Gate Operators: Energize circuits to electrical equipment and devices. Adjust operators, controls, safety devicesand limit switches. 1. Hydraulic Operators: Purge operating system, adjust pressure and fluid levels, and check for leaks. 2. Operational Test: After electrical circuitry has been energized, start units to confirm proper motor rotation and unit operation. 3. Test and adjust controls and safeties. Replace damaged and malfunctioning controls and equipment. C. Lubricate hardware, gate operators, and other moving parts. 3.9 DEMONSTRATION A. Engage a factory -authorized service representative to train Owner's personnel to adjust, operate, and maintain gates. END OF SECTION 3231 10.53'8 ASI -000 ijijil 3NDIsla Porebn 5.01.1.,aV n-f-vN131SNI3M tlf1Vil 0,011* Wijtik Ear Us We Tukwila Fire Station 51 1/915..r.P.vbray noel Pawn, EN IP , 11 .- ifilj at,„„-„,t441149,01r WINEW t,tt vcoggrcaMt tik'N't trt;t" tbkagit U11111111110111110M11111 C) I gg Lfl 51131491S3a NVOVII.51.33111.011V n+„,„Ni3ISNI3AA N , 1 , 1 i ..------la-1 i P ; g 2 k i D ig rmi MINTMEtlieVaMeggggotkMaiginital;;ANNIMAA ,e3Ho�:�aHann+:uuix»v n+V N 1315 N 13M 4v1, 1 AAAAAA AA ralligi 1 HOD ! , Ili] lin 'ill 'pi E EiCi .:, •,. fl+V N 13.15 N 13 M •-• ' \ ; ,00 a iglib 4 [c 4 j,„ / ! i a i II il il fl 11,1 1c.c.Y 1,,r1 4g g! • i! i/ !•,!!',11•!"! I j § I 4. 1799\2 19=99:9 w w (/) z IP LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425)881-2903 PCO #094 Project: 30125-43 - TFS#51 GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #094: CE #163 - ASI -023: App Bay Striping TO: PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 094/2 Pending - In Review FROM: CONTRACT: CREATED BY: CREATED DATE: 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) 8/27 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: Amount Based No TOTAL AMOUNT: $7,425.60 POTENTIAL CHANGE ORDER TITLE: CE #163 - ASI -023: App Bay Striping CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #163 - ASI -023: App Bay Striping Added App Bay striping per ASI -023: - Wooster Non -Skid Surfacing - 3M Slip Resistant Tape - Expedited shipping (funded by MACC Contingency) REVISION: MACC Contingency usage has been adjusted to included subcontractor markup ATTACHMENTS: PCO 094 SP Combined.pdf TFS51 ASI -02 App Bay Striping„pdf- # Cost Code Description Type Amount 1 50--004-02-- MACC Contingency Expedited Shipping Project Contingency ($770.99) 2 03--001-99- - Structures, Enclosure & Misc Sub - BP 03807 Striping Subcontractor $ 7,736.61 Subtotal: $6,967.62 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, and Unwritten Sub'eIPA's. $ 0,00. Fee - GCCM: 4.50% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $313.54. GL Insurance: 0.75% Applies to all line Item types. $ 54.61 P&P Bond: 0.75%:Applies . to all line item types. $ 55:02: BOO Tax: = 0.47% Applies to all line item types. $:34.81 Grand Total: 57,425.60 Lydig Construction, Inc. page 1 of 2 Printed On: 9/16/ 2020 09 :51 AM LV D I 0 Owner Signature Date Lydig Construction, Inc. PCO #094 page 2 of 2 Printed On: 9/16/ 2020 09 :51 AM LVDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #094 SP Project: 30126-10 TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #094 SP: CE #151 - ASI -023 App Bay Striping TO: City of Tukwila FROM: Lydig Construction, Inc. - Bellevue Office 6200 Southcenter Boulevard 3180 139th Ave SE - Suite 110 Tukwila Washington, 98188 Bellevue Washington, 98005 PCO NUMBER/REVISION: 094 SP / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: Pending - In Review CONTRACT: 1 - Tukwila Fire Station #51 - Self -Perform Prime Contract CREATED BY: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 8/27 /2020 PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: SCHEDULE IMPACT: Amount Based No 7,738.61 POTENTIAL CHANGE ORDER TITLE: CE #151 - ASI -023 App Bay Striping CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #151 - ASI -023 App Bay Striping Added slip resistant tape and non-skid surfacing at two bays ATTACHMENTS: PCO 094 SP Backup.pdf_ Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 8/27/ 2020 03 :28 PM Cost Code Description Type Amount 1 32-502-99-- Parking Lot Striping Sub Striping and non -slip surfacing Subcontractor $ 6,326.00 2 32-502-99- - Parking Lot Striping Sub Expedited Shipping for Wooster Subcontractor $ 700.00 Subtotal: $7,026.00 Fee - Self Perform Work: 15.00 % Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sIPA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 8.00% Applies to Subcontractor and Purchase Agreements. $ 562.08 GL Insurance: 0.75% Applies to all line item types. $ 56.91 P&P Bond: 0.75%Applies to all line item types. $ 57.34 B&O Tax: = 0.47% Applies to all line item types. $ 36.28 Grand Total: $7,738.61 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 8/27/ 2020 03 :28 PM Stanley Patrick Striping Flip, • C o In p a r) y STANLEY PATRICK STRIPING CO. 1 -800 -STRIPING 800STRIPING COM Parking Lot Striping - Stencil - Seal Coat - Patching - Delineation - Sports Courts - Curbing 1628 Third Street Suite 101, Enumclaw, WA 98022 Ph: 360-825-9431 Fax: 36o-825-1198 1 -800 -STRIPING Contractor's License: #STANLPS000DU Contracted By: Lydig Construction Attn: Weston Blackburn Phone: (425) 885-3314 Fax: (425) 881-2903 Email: wblackburn(@lydig.com Estimator: Sarah Lusch Phone: 360-825-9431 Date: 8/18/2020 Project: Tukwila Fire Station # 51 WO#: AG/SL00021819-101 CHANGE ORDER 4 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: Backup Lines (3M) & Non -Skid Materials (Wooster) 60 LF 24" Grey Non -Skid Material; Layout & Installation 33 LF 36" Grey Non -Skid Material; Layout & Installation 100 LF 4" Yellow 3M Slip Resistant Tape: Layout & Installation 40 LF 2" Yellow 3M Slip Resistant Tape: Layout & Installation 100 LF 4' Cross hatch 1 EA Mobilization 1 EA Expedited Scheduling Unit Price $15.00 $15.00 $12.00 $12.00 $15.00 $1,000.00 $750.00 $900.00 $495.00 $1,200.00 $480.00 $1,500.00 $1,000.00 $750.00 Total $6,325.00 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 STANLEY PATRICK STRIPING CO. 18 0 -STRIPING 1 I Parking Lot Striping - Stencil - Seal Coat - Patching - Delineation - Sports Courts - Curbing 1628 Third Street Suite 101, Enumclaw, WA 98022 Ph: 360-825-9431 Fax: 360-825-1198 Contractor's License: #STANLPS000DU 1 -800 -STRIPING Contracted By: Lydig Construction Attn: Kiel Lunsford Phone: (425) 885-3314 Fax: (425) 881-2903 Email: klunsford@lydig.com Estimator: Sarah Lusch Phone: 360-825-9431 Date: 8/26/2020 Project: Tukwila Fire Station # 51 WO#: SL00021819-101 CHANGE ORDER 5 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: 1 EA Work Scope: Over night shipping for non slip tape Not included in expedited scheduling listed in SPS CO #4 *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 $700.00 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 Wooster Products Inc ['Order PO Box 6005 • 1000 Spruce St 0 Change Order Wooster, Ohio 44691 Phone: 800-321-4936 or 330-264-2844 0/N Fax: 330-262-4151 B 1628 Third St. Ste 101 L Enumclaw, WA 98022 L T 0 Customer Contact Name Andrew Gablehouse Customer Phone No. 360-825-9431 Customer Email Andrew@spsenumclaw.com LI Quote fl Confirming QiN S 1628 Third St. Ste 101 Enumclaw' WA 98022 I Quote Date Prepared By 8/10/20 JT Job Name & Location P T 0 Rep Contact Name RTB Company, Inc. Estimated Lead Time [Territory Tukwila Fire Station 51 WA Weight 9OIbs Tukwila Fire Station 51 Quantity Depth Length J Type No 60' 60' 60' Flex-Tred Flex-Tred 15Ibs Flex-Tred Thick- ness 60Ibs 2.5Ibs pos. Anchors / Drilling No Holes Wood Screws Wood Screws & Shields Bolts & nuts Fasteners to be Stainless Steel 44=r1 Customer Signature /Approxah- -Approval Date FOB Wooster, OH F/A FOB Wooster, OH Ppd & Add FOB Wooster, Collect FOB Wooster, 0I-1 Bill 3Td Party COD D Customer Pickup D UPS CI FedEx 1] Next Day D 2nd Day 0 3rd Day UPS Consignee Truck Lineal/ Price Price Description (Material, Color, Etc) Sq. Ft. per foot per piece 105' $11.44 $686.51 $5.72 $343.08 Ocean Gray Ocean Gray Safety Yellow 45' Total $1,201.20 r-- $257.40 60' $0.76 $45.64 $45.64 -1-7* UPS (Next Day Air) Tapcon Screws Wing Anchors, Bolts, & Nuts Concealed Integral Anchors Machine Screws & Nuts D Machines Screws & Shields ADDITIONAL NOTES: Actual UPS Next Day Air cost = $700 plus markup Surface ilCross Hatched Fluted Plain Design aBeveled Ends Square Ends Sub Total Estimated Freight $1,504.24 ] $747.67 Total Price $2,251.91 E S T N ARCHITECTS + URBAN DESIGNERS ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Project Name: Tukwila Fire Station 51 Contractor: Lydig Construction Issued by: Lauren Rock Copies to: Lydig, SOJ Attachments: Striping Diagram Project No. Issue Date: 7/14/2020 7001 ASI -023 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. o 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: This ASI provides clarification to the note on sheet A1015 of the Construction Documents, which reads: "provide striping at App Bay. Line locations to be marked on site w/ TFD." The attached diagram should be used to coordinate the layout of the striping with TFD and with the apparatus that will be stationed in each bay. Product specification: 1. 3M Safety Walk Slip Resistant General Purpose Tape - 600 Series, Safety Yellow, 4" wide for long backing lines and 2" wide around the step-off boxes (per attached diagram). 2. Wooster Products, Flex-Tred self-adhesive anti -slip safety surface, Ocean Gray, for the step-off boxes. All surfaces to be marked shall be thoroughly cleaned before application of the tape. 2200 \AlesLern Avenue Suil.,4 301, Seattle, WA 981216021 WeinsteinA4Lcoril 206 443 8606 8 206 443 1218 -IWide Yellow Line - "V' Wide Length Depends on See of Vehicle Length Depends on Size of Vehicle — Yellow Line may _ e‘tend on the back of wall V above Wide f across the Top 26' Width '1. ••• •••••••••"1:i. - Space from Tire Length Depends on Size of VerTht...tuZZ: ..... Wide Wide s on Size of Vehicle Dlag r,‘Mg-B\wirp Etag. H©ri-T3=21/cari Kg]N[PlErgs: fhpT Rrr@ 7.TEr-mr_'Nr.< 4.) 17, 715 04 4) IG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #095 Project: 30125-43 TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #095: CE #123 - ASI -020 - Add Rope Anchors at Mechanical Mezzanine TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 095 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: Pending - In Review FROM: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 CONTRACT: 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) CREATED BY: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 9/2 /2020 PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $5,590.32 POTENTIAL CHANGE ORDER TITLE: CE #123 - ASI -020 - Add Rope Anchors at Mechanical Mezzanine CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #123 - ASI -020 - Add Rope Anchors at Mechanical Mezzanine Supply/Install U -line anchors and supporting steel plates ATTACHMENTS: 095 SP, -_ASI -020 Rope Anehors.pdf_ Owner Signature Lydig Construction, Inc. Date page 1 oft Printed On: 9/2/ 2020 05 :19 PM Cost Code Description Type Amount 1 03-001-99- - Structures, Enclosure & Misc Sub -BP03&07 Supply/install Subcontractor $ 5,245.53 Subtotal: $5,245.53 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. $ 236.05 GL Insurance: 0.75% Applies to all line item types. $ 41.11 P&P Bond: 0.75% Applies to all line item types. $ 41.42 B&O Tax: = 0.47% Applies to all line item types. $ 26.21 Grand Total: $5,590.32 Owner Signature Lydig Construction, Inc. Date page 1 oft Printed On: 9/2/ 2020 05 :19 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #095 SP Project: 30126-10 - TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #095 SP: CE #141 ASI -020: Rope Anchors TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 095 SP / 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 1 - Tukwila Fire Station #51 - Self -Perform Prime Contract Weston Blackburn (Lydig Construction, Inc. Bellevue Off) 9/2 /2020 None Amount Based No $5,245.53 POTENTIAL CHANGE ORDER TITLE: CE #141 - ASI -020: Rope Anchors CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #141 - ASI -020: Rope Anchors Supply/Install machine guards, steel plates/hardware, core drilling ATTACHMENTS: ASI 020 PCO 095 .Breakdown LCI;pdf_ Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/2/ 2020 05 :15 PM Cost Code Description Type Amount 1 05--001-97- - Structural Steel Supplier Supply Steel Plates Purchase Agreements $ 799.00 2 05--005-01-- Misc. Steel Uline Machine Guards Materials $ 600.16 3 05--005-01-- Misc. Steel Install 2 carpenters x 2 days Labor $ 2,822.41 4 09-026-99- - Painting Sub Paint Steel Plates Subcontractor $ 319.08 Subtotal: $4,540.65 Fee - Self Perform Work: 15.00%Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 513.39 Fee - Sub Tier Work: 8.00% Applies to Subcontractor and Purchase Agreements. $ 89.45 GL Insurance: 0.75% Applies to all line item types. $ 38.58 P&P Bond: 0.75% Applies to all line item types. $ 38.87 B&O Tax: = 0.47% Applies to all line item types. $ 24.59 Grand Total: $5,245.53 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/2/ 2020 05 :15 PM COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station #51 Project No. 30126 Document Reference: Contractor Lydig ASI -020 PCO: 095 SP Date: 9/1/2020 Contractor Ref. No. Description: ASI -020: Supply and install machine guard rope anchors at mechannical mezzanine. Required roto -hammering holes in concrete deck for bolting anchors to steel plates on underside of deck and painting. 1. CRAFT LABOR COSTS Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) b. foreman c. lead foreman Supervision: d. direct supervision e. safety 2. MATERIAL COSTS a. material costs b. freight costs (itemize) ze all costs on attached COP Cost Breakdo 2,822.41 DIRECT LABOR SUBTOTAL $ 2,822.41 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) 600.16 90.02 423.36 6. SUB -SUBCONTRACTORS a. KT Painting $ 319.08 b. Spokane Metals c. d. 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 8% for each sub 8. Insurance a. Insurance 9. Bond a. Bond 10. B&O Tax a. B&O Tax 799.00 1. CRAFT LABOR COSTS $ ' 2;822.41 2. MATERIAL COSTS $ 600.16 3. EQUIPMENT COSTS $ - 4. SMALL TOOLS SUBTOTAL 1 thru 4 3,422.57 5. OVERHEAD & PROFIT $ 513.3 6. SUB -SUBCONTRACTORS $ 1,118.08 89.45 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 89.45 0.75 % of 1-7 $ 38:58 8. Bond $ 38:58 0.75 % of 1-7 $ 38.87 8. Bond $ 38.87 0.47 % of 1-8 $ 24.59 9. B&O Tax $ 24.59 A5I-020 - PCO 095 Breakdown LCI.xlsx Page of TOTAL COST 5,245.53 Issued 9/2/2020 COP Cost Breakdo 'O V O O Q1 N N r4 ap n U)Ni+F ID N O e O to U1 r Ut ih OF in N U) w U) r. U) U) AD N r Ui CD Uw UY e OF N Ul UI in UY r UT N r u! r e Ul U5 h u9 N N N Ul U} Equipment Cost $ _ - U) U} V} OF U} VX U) IR UY U} U1 UT in en UT U} in U3 U} UT OF Vf U) UT U) UT U1 V} UT UT UT N an a• A Si e V in $ 799.00 1 $ 600.16 e an Ut r an VF an i? Uf N U! Vt UT in an an U1 U} W an U} VY UT UT e u1 ark UT VT rBI OF U* r r. OF Uf an m M a4 N AD 0 Unit Amt Labor Hourly total hrs Cost $ 88.20 I 32.00 $ 2,822.41 UT an U1 UT U} U) VT OF U} V4 UY UY an M an U) U1 UT U1 Ul V) US N M U? U/ U1 UL U) N - $ $ :...:2,822.41.... N M in Description Installation of anchors (including deck. penetration) Steel plate supply (material) Uline Machine Guard (material) Total Cost of Work COP Wage Rates LL 05h ea Project Name: O Z t) 09 T Contractor: 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. item 5, Medicare is FICA medical aid (see general conditions 7.5.1 - 4 5. item 6, SUI is State Unemployment Compensation Act (see general conditions 7.5.1 - 4 6. item 7, WC is industrial insurance/workers' compensation (see general conditions 7.5.1 - 3 Issued 9/2/2020 L 64 64 64 60 64 E 414 40 40 Painter Journeyman $ 41.60 0 CO r $ 2.50 06 -)' m 0 CP ca tO O o 60 $ 0.25 W : T 6 Laborer 01/04/18 1"6.6< lfl 0 fA e-- N r Hi 0 fli AS, a; N. di N O L LO M Ef§ ( a) fA N th 60 03 fft ,P V9 CI a U CO p O CO n Ffl O 0O fR CO iA $ 75.02 V' u) h• ref 4A CO 0 $ 2.33 $ 3.27 CO 63 O CO 10 0 N CO D o O 0 O 0 "(0 CO h- 0 O LO N o :05 moi' h N o O 0 N Trade & Position Rate Schedule Date' IPrevailing Wage (incl. Benefits) 11. Hourly Wage Rate (formas) 12. Hourly Benefits 3. Sick Leave ISUBTOTAL I3.FUI %of1 14. FICA % of 15. Sick Leave % of 1 16. SUI % of 1 (insert correct % to right) 17. WC (insert $ amount per hour) 1` W CO 0 6 TOTAL (incl. payroll taxes) 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. item 5, Medicare is FICA medical aid (see general conditions 7.5.1 - 4 5. item 6, SUI is State Unemployment Compensation Act (see general conditions 7.5.1 - 4 6. item 7, WC is industrial insurance/workers' compensation (see general conditions 7.5.1 - 3 Issued 9/2/2020 spoAan,•,metals Change Order Proposal Date: 07/20/20 Project: TFS 51 Contractor: Lydig Construction Pages: 2 COP No. 7 We Quote the Sum of: $ 799.00 F.O.B: Job Site. For the following items only: Furnish shop drawings, labor and material for the fabrication of miscellaneous steel per attachments A & B; and as follows. COP Inclusions: Three primed plates per ASI -020 delivered to site. Exclusions: Tax, Field Welding, Field Verifications, Installation, All Gauge Materials, Stainless Steel Items, Aluminum Items and Materials UNO, Bolts for any Connection To, Thru, and With Wood, Templates, Calculations and Engineering. Buyer's signature below shall constitute a Purchase Order for the items quoted herein. This quotation and the acceptance shall become a binding contract. (Buyer) (Seller) Estimator By: Date: This quotation may be withdrawn by offerer if not accepted within fifteen (15) days. Material Price is based on current stock and is subject to prior sale. All pricing may be subject to escalation mill price changes and/or scrap surcharges that occur after bid date and will be applicable at time of order. Any exceptions will be noted in our bid. All material orders are subject to applicable Mill and Rail conditions and Spokane Metals will not be held liable for delays covered by these conditions. Page2of2 Attachment 'A' General Conditions of Quotation: 1. It is the Responsibility of the General Contractor or customer to provide Spokane Metals LLC with all engineering and field measurement information. This should be in an expedient manner so as not to impede the shop detail drawing progress. This includes prompt approvals and clarifications. 2. We Assume engineering incomplete enough to allow expedient detailing to occur. Delays due to incomplete engineering or extensive clarifications of drawings that delay our detailing may result in Cost Impact. 3. Delivery of materials are dependent upon date of award of contract, mill rolling schedules, freight shipping schedules, engineering clarifications and shop drawing approval. 4. Terms of payment are Net 30 days after shipment or partial shipment. Terms are dependent on our approval of contractor's credit. 5. No Liquidated Damages or Retentions will be accepted or allowed unless authorized in advance and in writing by Spokane Metals LLC. 6. Spokane Metals LLC will furnish shop drawings for shop fabrication and field drawings for Piece Mark Locations only. Any erection drawings required to show field welding, sequence of erection, temporary bracing, or any operations performed by the erector will be by others. 7. It is a condition of this bid quotation that the contractor, the owner, or any interested party has a maximum of 14 calendar days from date of occurrence to provide written notification of back -charges, complete with monetary amounts and full substantiation. Charges communicated or billed after this time are not valid and will be denied. 8. It is a condition of this bid quotation that the contractor, the owner, or any interested party has a maximum of 14 calendar days from date of change orders will automatically become an integral part of the contract amount. 9. This bid proposal does not include provisions for OSHA erection standards or requirements that are not shown on the design drawings. 10. All rail joints shall be provided with NOMMA #4 finish, unless specifically included in as otherwise herein above. 11. It is a condition of this bid quotation that any shortages or discrepancies in documentation of items shipped versus items received must be reported in writing within 48 hours of F.O.B. point delivery. Shortages or discrepancies reported after this time will be denied and subject to additional charges for replacement. 12. This Quotation and all attachments are to be made part of the contract, superseding all other clauses. Attachment 'B' Exclusions— General: 13. All non-ferrous metals and gauge metals (unless noted otherwise) 14. Cost of special testing and inspection of welds (non-destructive, x-ray, dye penetrate, etc.) and material for same are not included. 15. Pricing herein does not include providing holes, cutting, drilling, etc. in steel for others (unless shown and quantities noted on structural steel bid drawings). 16. Pricing herein does not include cost for taxes, bonds, permits, insurance, surveys, or inspection fees. 17. All reinforcing steel (unless shop attached to steel fabrications included herein above). 18. Supply or handling in any way of through -deck weld studs, grout, epoxy, and all non-metallic items. 19. Field touch up painting and paint. 20. Unless specifically included in Bid Proposal herein above, all items on civil, landscape, mechanical, and electrical drawings are excluded. 21. All items not shown on bid plans are excluded. Qualifications — General 22. Spokane Metals LLC reserves the right to review in detail, negotiate, and if necessary, modify the language contained in customer's contractual terms and conditions (including general and supplementary conditions). 23. Spokane Metals LLC reservesthe right to withdraw this bid proposal depending upon our approval of the steel erector. 24. All fabrication will be per A.I.S.C. tolerances and requirements. Fabrication will NOT be performed in an AISC certified facility. 25. This proposal is based on working a normal 40 -hour week. For delays caused by events beyond the control of Spokane Metals, Spokane Metals LLC shall receive appropriate time extension and equitable reimbursement of cost. 26. This proposal is based upon receiving progress payments for shop drawings prepared and submitted, materials shipped, and sub- contract work. 27. This proposal is based on plans & documents as interpreted by Spokane Metals LLC. (Buyer's Signature) (Date) 509-244-9476 (phone) I 509-244-8439 (fax) physical address: 11315 W Willow Ln Airway Hghts, WA 99001 mailing address: 11317 E 16th Ave Spokane Vly, WA 99206 12" amid baa}s snonui1uoa )13 m C) 1-800-2 95-5510 uline.com Thank you for your order! SOLD TO: LYDIG CONSTRUCTION DCL 11001 E MONTGOMERY DR SPOKANE WA 99206-4714 ORDER CONFIRMATION ORDER #385388lO pO#NESTON SHIPMENT 1 of 1 SHIP TO: LYDIG CONSTRUCTION l795lSOOTHCENTEBPKWY ATTN TOM PITMAN TUKW|U\VVAP8l88'374l CUSTOMER QUANTITY 6944152 DIM NUMBER ITEM NUMBER SHIP VIA ORDER DATE UPS GROUND 06/25/20 DESCRIPTION WILL SHIP 06/2500 UNIT PRICE TERMS NET 30 EXT. PRICE 3 KT H -7687R LOW PROFILE MACHINE GUARD -VX3b". 157.00 471.00 REMOVABLE 6 EA H-4974 REMOVABLE BASE FOR 4.5 DIAMETER .00 .00 PART OF KIT 3 EA H -7687F LOW PROFILE MACHINE GUARD - 9 X 36" . FIXED .00 .00 PART OF KIT SUB -TOTAL SALES TAX SHIPPING/HANDLING TOTAL 471.00 54.56 74.60 600]6 NOTE: UPS SHIPMENTS MAY EXPERIENCE DELAYS OF 1-2 BUSINESS DAYS. ATTENTION: WESTON BLACKBURN TRACK YOUR ORDERS ON ULINE.COM/TRACK Page 1 of 1 COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station # 51 Project No. 30125-43 TF5#5 Document Reference: ASI 020 Contractor: KT Painting Description: Prep, prime and paint anchor plates COP: 5 Date: 9/2/2020 Contractor Ref. No. 5 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) b. foreman c. lead foreman Supervision: d. direct supervision e. safety 2. MATERIAL COSTS a. material costs b. freight costs (itemize) $ 192.72 $ $ DIRECT LABOR SUBTOTAL $ 192.72 $ 77.50 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. 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 Tukwila Fire ASI 020 KTP COP 5.xlsx 0.00 of 1-7 11,63 28.95 1. CRAFT LABOR COSTS $ 193,00 2. MATERIAL COSTS $ 77.50 3. EQUIPMENT COSTS $ 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 270.50 5. OVERHEAD & PROFIT $ 40.58 6. SUB -SUBCONTRACTORS $ - 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ - 7.78 8. Bond $ 8.00 0.00 % of 1-8 9. B&O Tax $ - TOTAL COST $ 319.08 Page of Issued 9/2/2020 COP Cost Breakdown a Fire Station # 51 E Z 2 u o c O V N P. NO T,.:, 44 44 O ill I$ 44 0) 44 44 IA 07 i/1 L1 4/'Y YA 44 ih i!} YA 44 4/4 r Vl Vh 4/4 i!1 1A 44 4A 44 $ 270.22 Equipment Cost - Vl 1.4 i/} VA iA VA 1/} 1A VA 1" VA Ole *!} Yti to 1A VA VA VI iJ! Vl N ilf VA ±A N V1 N 1/i N Vl do VA D 9) tit" 2 Cost $ qac oIn O N v m VA 44 iA N VAN an 4444 t111I1N 444444 an 4AYA tn. an VA an. 41'+44/T i/Y VA 1/}VA -: 7h W 0 In F: n U! < TO0 $0.00 $40.00 $37.50 0 ' Gal @ O A O V 14 W ti st M N VA IA 44 VA i/} N 14 44 4.4} 44 VA i/T 44 44 44 44 44 44 44 V1 4A il6 VA Vl AR 44 44 44 ill tll M totallirs 4.00 G 2 a Description Prep, prime and paint Labor Primer Paint COP Wage Rates Project Name: 80 Contractor: Iii 0 Issued 9/2/2020 Form Revised 6/ ° • e , , • t v • , , ° t to , to I 6o I , 1 • t t I • to t t 1 t * • I if> * to • VD o I I • • 'th' "4 to ,c! et to to co t o et to to 69. 0 COO .. 0 co o c4 . or to ‘o. co o 0 ars (0 to .4- el <-.C) to Trade & Position, Rate Schedule Date* Prevailing Wage (incl. Benefits) 11. Hourly Wage Rate (forman) 2. Hourly Benefits SUBTOTAL .... 0 o't•e' 5 LL vi 14. FICA % of 1 5. MEDICARE % of 1 6. SUI % of 1 (insert correct % to right) 7. WC (insert $ amount per hour) TOTAL (incl. payroll taxes) Iii 0 Issued 9/2/2020 Form Revised 6/ LVDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #096 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #096: CE #152 - #338: Arch - Grab Bar in ADA Restroom 113 TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 096 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending - In Review FROM: CONTRACT: CREATED BY: CREATED DATE: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 30125 - Tukwila Fire Station #5 Prime Contract (18-001.1) Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) - GCCM 9/2 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: Amount Based No $544.17 POTENTIAL CHANGE ORDER TITLE: CE #152 - #338: Arch - Grab Bar in ADA Restroom 113 CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #152 - #338: Arch - Grab Bar in ADA Restroom 113 Per building inspection comments from CoT, a vertical grab bar is needed in ADA Restroom 113. ATTACHMENTS: PCO _096 Combined.pdf- RFI 338=Grab Bar in ADA, Restroom 113 Restroom 113.pdf_ WAU_Response R1.pdf_ _JMI COR 8021 -RFI 338 Added Grab Bailin ADA Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/2/ 2020 05 :29 PM Cost Code Description Type Amount 1 23-001-99-- Mechanical MCCM Suply/Install Grab Bar Subcontractor $ 510.61 Subtotal: $510.61 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. $ 22.98 GL Insurance: 0.75% Applies to all line item types. $ 4.00 P&P Bond: 0.75% Applies to all line item types. $ 4.03 B&O Tax: .0.47% Applies to all line item types. $ 2.55 Grand Total: $544.17 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/2/ 2020 05 :29 PM Johansen Mechanical, Inc. PHONE 4eo-4a1-2oe6 FAX 425-486-693 CHANGE ORDER DETAIL JOB NAME Tukwila FS 51 BILLING CONTRACTOR Lydig Construciton JOHANSEN JOB # D30600 DATE: DESCRIPTION: lAddedGrab Bar in ADA Restroom EXCLUSIONS: REFERENCE: IRFI # 338SCHEDULE IMPACT: I. LABOR: A. LABOR (FIELD FO @ B. LABOR JRNYMAN) i 0.00IHRS @ C. LABOR (SHOP MECH) @ D. LABOR (DELIVERY) RS @ E. LABOR (SERVICE) 0.00IHRS@ F. OETA|L|NG| HRS@ G. SUPERVISION HRS @ H. PROJECT STAFF HRS @ LABOR TOTAL U. MATERIAL AND EQUIPMENT A. MATERIALS B. EQUIPMENT C. FREIGHT D. RENTALS $ 92.51 =$ $ 86.81 =$ $ 99.72 = $ $ 75.99 = $ $ 99.72 = $ $ 92.51 = $ $ 98.45 = $ $ 97.85 = $ MATERIAL EQUIPMENT TOTAL 92.51 92.51 III. SU A. ALL SUBS |s 370l01 SUB SUBTOTAL 370.00 IV. OTHER DIRECT COSTS A. SAFETY @ B. SMALL TOOLS AND CONSUMABLES @ C. PERMITS 2% 5% OF LABOR OF LABOR � OTHER DIRECT COSTS TOTAL V. TOTAL ITEMS I, II, III, AND IV 462.51 VI. OVERHEAD & FEES A. OVERHEAD $ 13.88 B. PROFIT i i $ C. SUBCONTRACTOR MARKUP $ 29.60 VALID FOR 30 DAYS TOTAL AMOUNT FOR THIS CHANGE ORDER PROPOSAL 510.61 This change proposal only includes costs that can be identified at this time. This change proposal does not include any amount for changes in the sequence of work, delaysdisruptions, rescheduling, extended overhead, acceleration or [mpoutooahs. Johansen Mechanical expressly reserves the right to address any and all of these and related items of cost prior to final settlement of the contract. Ivy LeVangie From: Marisa Payton ^marisap@a nica|zom^ Sent: Friday, August 7, 2020 12:01 PM To: Ivy LeVangie; Shelton Burr; Project Engineer Subject: RE: RFI: #338: Arch Grab Bar in ADA Restroom 113 Attachments: mfp_20200727_140232.pdf Ivy, Attached is the spec sheet for the grb bar we installed. The cosof material and labor for this is roughly $370. Let me know if you need anything further. Thanks, Marisa PProject Engineer Pdept Mechanzat G. General C tun POBox SOS6Kent, VV4g8O64-5056 [T]253.850.DSID[F]J53.O50.O9l0[C]253J94.O6]Z From: Ivy LeVangie <ivyl@johansenmech.com> Sent: Tuesday, August 4, 2020 7:22 AM To: Marisa Payton <marisap@adeptmechanical.com>; Shelton Burr <sheltonb@adeptmechanical.com>; Project Engineer <pe@adeptmechanical.com> Subject: FW: RFI: #338: Arch Grab Bar in ADA Restroom 113 Marisa, Please see the RFI response belowIt looks like they are asking us to provide an additional grab bar in 113. Can you send me over your costs and a cut sheet for the new grab bar as soon as possible? Thanks! Ivy LeVangie I Executive Assistant - Project Coordinator I Johansen Mechanical, Inc. I www.iohansenmech.com Direct: (425) 527-10261 Cell: (425) 320-8935 1 Office: (425)4n1-22681 Fax: (425) 486-6933 16372 17WA 98272 Energy Services »w-- "Making a Difference" From: Weston Blackburn (Lydig Construction, Inc. - Bellevue Office) [mailto:notifications Lydig Congruction4aprocoretech.coml Sent: Monday, August 3, 2020 4:16 PM To: Ivy LeVangie<ivv|Pqohansenmech.com> Subject: FW: RFI: #338: Arch Grab Bar in ADA Restroom 113 1 Technical Data Specify Finish Required: 11/2" (38mm) DIAMETER STAINLESS STEEL GRAB BARS WITH SNAP FLANGE 'Satin -finish, slip -resistant surface 0 Peened surface; add suffix .99 to model number End Mewling Flange 2.1/8" lett/mediate Flange 2.5/8" aeer B-6806 SERIES continued ... The illustrations and descriptions herein are applicable to production as of the date of this Technical Data Sheet, The manufacturer reserves the right to, and does from time to tirne, make changes and improvements In designs and dimensions. Rev. 11/11/19 Printed in U.S.A. 2019 by Bobrick Washroom Equipment, Inc. r' ..`....:1 91537.718......777' 57.71/2:rnm I 005men 1479rnm Edge 0/ Flange to Wall Edge el Flange to Wall HORIZONTAL VERTICAL TWO -WALL WHEELCHAIR COMPARTMENT B-6806 x 12, 18, 24, 30, 36, 42, 48 B-68137 100'n2.,. 815mrn 1015mrn Edge of Flange to Wall 24. 27-7/8" 71Ornm. Edge of Flange to Wall FlakgZia. 4"4" .........>,...<00rnm 15-7/8" 500mm 34-3X 0.85Inm .,..,....... Edge 01 Range it, Wa0 .......,.....<00mm 1055mm ..... • 1155mm Eog• le Flerge w Wall ',.. -.... .....,...........„ 52.7/8" `... ••• Edge of R.N. to wai HORIZONTAL TUB / SHOWER COMPARTMENT BAR 24 x 36 HORIZONTAL TWO -WALL BAR for Shower Stall TWO -WALL TOILET COMPARTMENT BAR 42 x 54 8-68616 13-6861 B-6897 continued ... The illustrations and descriptions herein are applicable to production as of the date of this Technical Data Sheet, The manufacturer reserves the right to, and does from time to tirne, make changes and improvements In designs and dimensions. Rev. 11/11/19 Printed in U.S.A. 2019 by Bobrick Washroom Equipment, Inc. LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RECEIVED July 28 2020 INEINSTEIN A+U LLC RFI #338 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Arch - Grab Bar in ADA Restroom 113 TO: Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) Emma Nowinski (Weinstein A+U) DATE INITIATED: 07/28/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: LINKED DRAWINGS: RECEIVED FROM: 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) Ivy LeVangie (JOHANSEN MECHANICAL, INC.) 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 08/04/2020 TBD Question from David White (Lydig Construction, Inc. - Bellevue Of) at 01:41 PM on 07/28/2020 Per building inspection comments from CoT, a vertical grab bar is needed in ADA Restroom 113. The attached Bobrick B-6806 grab bar is an 18 grab bar that can be installed as a vertical grab bar in the shower. Please provide final height and horizontal dimensions as required to meet ADA requirements. Attachments: RFI 338 - Grab Bar in ADA Restroom 113.pdf Awaiting an Official Response All Replies: Per ANSI section 608.3.2, vertical grab bars are not required at standard roll -in -type showers. Horizontal grab bars are sufficient for accessibility in shower as installed. Per owner request provide attached 18" Bobrick B-6806 grab bar in shower. Locate per accessibility standards on sheet G500. See highlighted dimensions on attached sheet. -Thayer W. WAU. 7/29/20 BY Lydig Construction, Inc. DATE COPIES TO Page 1 of 1 Printed On: 07/28/2020 01:41 PM 51137101.0111I77r1+.3. H"V n+VNI31SNI3M i i Fig Ii; A 31 g 5 4 4 I '1 Iiiii 411 jill P Yil M El I : W, 11/2" (38mm) DIAMETER STAINLESS STEEL GRAB BARS WITH SNAP FLANGE Specify Finish Required: :. Satin -finish, slip -resistant surface 0 Peened surface; add suffix .99 to model number End Mounting Flange 3118.' ermn 2.1/4" ennen Intetnecrrale Flange 25/9" lenge Cower • A� (\ 1\1( n--, m 36" 50" 915 �� 1270mm\\\/ 397/8" 100Sm 57.7/8" 1470mm / 9eoi Flange to Well E o\ Flengete Wall l\I HORIZONTAL VERTICAL TWO -WALL WHEELCHAIR COMPARTMENT B-6806 x 12, 18, 24, 30, 36, 42, 48 8-68137 ...."-'>'. 815mm 39-7/8" 1015mm Edge or Flange to Wall 610m 27-7/8" 710mm� Edge of Flange to. Wed `G/e0s flange 15T0\\ 50omm //' - Edg^_ or to W PU `. 26-7/8" 695mm \ \ \ 88>mm� Edge df Flange Io Wall w; Wi100mm,..,--"<---..24" �, y� erten Flange to Well 50" .�iz 57-7/8' \ �� 147Umm •- \\\ Edge at FOnge to Wal HORIZONTAL TUB / SHOWER COMPARTMENT BAR 24 x 36 HORIZONTAL TWO -WALL BAR for Shower Stall TWO -WALL TOILET COMPARTMENT BAR 42 x 54 8-68616 B-6861 8-6897 continued_ . . The illustrations and descriptions herein are applicable to production as of the date of this Technical Data Sheet. The manufacturer reserves the right to, and does from time to time, make changes and improvements in designs and dimensions. Rev. 91/91/19 sa Printed in U.S.A, 02019 by Bobnck Washroom Equipment, inc. 314,1530 tiveen+sunr.ev n +vNinsNI3AA LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #097 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order#097: CE #164 - #237: Arch - Confirmation of Fridge Model TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 097 / 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) 9/2 /2020 None Amount Based No $700.77 POTENTIAL CHANGE ORDER TITLE: CE #164 - #237: Arch - Confirmation of Fridge Model CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #164 - #237: Arch - Confirmation of Fridge Model Specified refrigerator model was discontinued. Replaced with new model per RFI 237. ATTACHMENTS: PCO 097 SP_Combined pdf Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/2/ 2020 06 :41 PM Cost Code Description Type Amount 1 03--001-99--Structures, Enclosure S Misc Sub -BP03&07 Replace discontinued fridge Subcontractor $ 657,55 Subtotal: $657.55 Feer 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. $ 29.59 GL Insurance: 0.75% Applies to all line item types. $ 5.15 P&P Bond: 0.75% Applies to all line item types. $ 5.19 B&O Tax: = 0.47% Applies to all line item types. $ 3.29 Grand Total: $700.77 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/2/ 2020 06 :41 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #097 SP Project: 30126-10 - TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone: 425.885-3314 Prime Contract Potential Change Order #097 SP: CE #156 RFI #237: Arch - Confirmation of Fridge Model TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 097 SP / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: Pending - In Review FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: FROM: CONTRACT: CREATED BY: CREATED DATE: 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) 9/2 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING METHOD: Amount Based PAID IN FULL: No TOTAL AMOUNT: $657.55 POTENTIAL CHANGE ORDER TITLE: CE #156 - RFI #237: Arch - Confirmation of Fridge Model CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #156 - RFI #237: Arch - Confirmation of Fridge Model RFI #237: The specified GE Cafe series CWE223SSHSS refrigerator is no longer being manufactured. Submitted in 11310-1-0 was the CWE23SP2MS1 replacement model. This model is $199 more than the specified refrigerator, and three refrigerators are required for a total of $597 of increased costs. ATTACHMENTS: Copy of LYDIG CONSTRUCTION (TUKWILA FIRESTATION #51)change order for refer change:pdf_ Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/2/ 2020 06 :35 PM Cost Code Description Type Amount 1 11-016-97-- Res Appliances Supplier Change refrigerator models Purchase Agreements 6 597.00 Subtotal: $597.00 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's1PA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 8.00% Applies to Subcontractor and Purchase Agreements. $ 47.76 GL Insurance: 0.75% Applies to all line item types.. 6 4.84 P&P Bond: 0.75% Applies to all line item types. $ 4.87 B&O Tax: .= 0.47% Applies to all line Item types. $3.08 Grand Total: $657.55 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/2/ 2020 06 :35 PM Page 1 of 1 9/2/2020 Price quote valid for 30 days unless otherwise stated. Special order and custom items may take up to 8-10 weeks. Extended Warranty available through NSI Protection Plus. Professional in-home installation available if needed. Sales Rep: Juan Munoz Delivery Date: TBD Sales Rep Email: ivan.n`amno|dsappVance'cono Sales Rep Phone: 425'289'4711 Bill To: LYDIG CONSTRUCTION Main Phone Alt Phone: Address: Contact: Alt Phone: Alt Contact: City, State, Zip: HOOD- Contact: KEIL LUNSFORD Email: KLUNSFORDPLYDIG.COM Alt Contact: Ship ToTUKWILA FIRE STATION #51 Main Phone Address: Alt Phone: City, State, Zip: Contact: Email: Alt Contact: Color Make Description Model Qty IV1SRP Quoted Price _N/A-- WOLF HOOD- 81442-2-- 1 $--- 3380 — SS GE 23.1 CU.FT. FRENCH DOOR REFRIGERATOR CWE23SP2MS1 3 ' g 2,997.00 $ 8,99I.00 Replacement refrigerator, original selection is discontinued credit for discontiued refer [VVE23SSH5S 3 $ (2,798.00) $ (8,394.00) We will meet or beat local competitive pricingSee store for additional information. NOTE: Blower not included in Owner Change Order Total: $ 630.00 Grand Total: 630.00 Total Own° Change: $597.00 14404 NE 20TH ST SUITE 100, BELLEVUE, WA 98007 ~ SHOWROOM (425) 454-7929 FAX FAX - (425) 462- 939 MASTER BUILDERS uvSu c 'x// oy of King and Snohomish Counties BRemodelers illtBULTGREEN. ACCAELNITtO LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #098 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #098: CE #165 - Fire Marshal Inspection Requirements TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 098 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: Pending - In Review FROM: CONTRACT: CREATED BY: CREATED DATE: 9/2 /2020 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) PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $1,942.37 POTENTIAL CHANGE ORDER TITLE: CE#165 - Fire Marshal Inspection Requirements CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is -Changed As Follows) CE #165 - Fire Marshal Inspection Requirements The following additions were required as directed by fire marshal preliminary and final inspections: 1. "Roof Access" Signage at 203 Storage 2. "Fire_ Alarm Control" Signage at 105 Electrical 3. "No Storage" Signage at 201 Mech Porch 4. "FDC" and Address at Exterior FDC 5. Building Address, on PIV 6. Fire Extinguisher at Generator Enclosure 7. 3 stair work platform at Generator Enclosure ATTACHMENTS: PCO 098 SP Combined.pdf_ # Cost Code Description Type Amount 1 03 -001 -99 --Structures, Enclosure & Misc Sub - BP 03 897 Fire Marshal Inspection Requests P q Subcontractor $ 1,822.57 Subtotal: $1,822.57 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. $ 82.02 GL Insurance: 0.75% Applies to all line item types. $ 14.28 P&P Bond: 0.75% Applies to all line item types. $ 14.39 B&O Tan: =0.47 % Applies: to all line item types. $ 9.11 Lydig Construction, Inc. page 1 of 2 Printed On: 9/2/ 2020 07 :27 PM LYDIG PCO #098 Grand Total: $1,942.37 Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 9/2/ 2020 07 :27 PM I LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #098 SP Project: 30126-10 - TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #098 SP: CE #157 - Fire Marshal Inspection Requirements TO: City of Tukwila FROM: 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 098 SP / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: Pending - In Review FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: CONTRACT: CREATED BY: CREATED DATE: 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) 9/2 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: Amount Based No 1,822.57 POTENTIAL CHANGE ORDER TITLE: CE #157 - Fire Marshal Inspection Requirements CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #157 - Fire Marshal Inspection Requirements The following additions were required as directed by fire marshal preliminary and final inspections: 1. "Roof Access" Signage at 203 Storage 2. "Fire Alarm Control" Signage at 105 Electrical 3. "No Storage" Signage at 201 Mech Porch 4. "FDC" and Address at Exterior FDC 5. Building Address on PIV 6. Fire Extinguisher at Generator Enclosure 7. 3 stair work platform at Generator Enclosure ATTACHMENTS: TFS51 Self Perform PCO 098 SP Breakdown,LCI.pdf # Cost Code Description Type Amount 1 45--100-08-- Work Order 08 Uline Stair/Work Platform Materials 6 666.04 2 10-022-01-- FP Specialties Added Fire Extinguisher Materials $ 100.00 3 10-018-99-- Interior Signage Sub Added Signage Subcontractor $ 651.22 4 06-001-01-- Rough Carp Install FE and Work Platform - 2 hrs Labor $ 176.40 Subtotal: $1,593.66 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 141.:37 Fee - Sub Tier Work: 8.00 % Applies to Subcontractor and Purchase Agreements. $ 52.10 GL Insurance: 0.75% Applies to all line item types. $ 13.40 Lydig Construction, Inc. page 1 of 2 Printed On: 9/2/ 2020 07:24 PM LYDIG PCO #098 SP P&P Bond: 0.75% Applies to all line item types. $ 13.50 B80 Tax: .0.47% Applies to all line Item types. $ 8.54 Grand Total: $1,822.57 Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 9/2/ 2020 07 :24 PM COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station #51 Project No. 30126 Document Reference: Contractor Lydig PCO: 098 SP Date: 9/2/2020 Contractor Ref. No, Description: Fire Marshal requested a fuel filling stair/platform and a fire extinguisher at the generator enclosure as part of the generator fire inspection. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ 176.40 b. foreman c. lead foreman Supervision: d. direct supervision e. safety 2. MATERIAL COSTS a. material costs b. freight costs (itemize) $ - $ DIRECT LABOR SUBTOTAL $ 176.40 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools 766.04 $ 5. OVERHEAD & PROFIT a. 15% on Materials (2) $ 114,91 b. 15% On Labor, Equipment and Small Tools ( 1, 3, & 4) $ 26.46 6. SUB -SUBCONTRACTORS a. Shine On Signs $ 651.22 b. $ - C. $ - d. $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 8% for each sub 52.10 8. Insurance a. Insurance 9. Bond a. Bond 10. B&O Tax a. B&O Tax 1. CRAFT LABOR COSTS $ 176.40 2. MATERIAL COSTS $ 766.04 3 EQUIPMENT COSTS $ - 4. SMALL TOOLS $ SUBTOTAL 1 thru 4 942.44 5. OVERHEAD & PROFIT $ 141.37 6. SUB -SUBCONTRACTORS $ 651.22 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 52.10 0.75 % of 1-7 13.40 8. Bond $ 13,40 0.75 % of 1-7 13.50 8. Bond $ 13.50 0.47 % of 1-8 8.54 9. B&O Tax $ TOTAL COST 8.54 1,822.58 TFS 51 Self Perform - PCO 0985P Breakdown LCI.xlsx Page of Issued 9/2/2020 COP Cost Breakdown n tscs Q1 ®d u m a N 0 E Z ° N+ U z y is O C O V f va$ ti e h t0 to N N o O < N N in N N N N N N N N N N N iJ} N N N N N N to N N N N in N N . VY N' Equipment O V V, N N 14 01. N N N N in in in i n N N N i n in N N in N i n +n in N N N Ole VT N in N in 0 lj 2 V O.. 00 . O too to .i O W i/YNN N iA inin � in NNN : in in+h N i N01. , N in P N N �. NNNin s in N rn N in NN '. N V. 0 . in to h N N c 1110112111 Labor 0 et t, h O NNNNNNNNNN N N in N N N to N N N N N N N in N NN NN to NN to C h ih total hrs 2.00 O } N T.: N 13 W O 2 Description Labor (Ear. enter EffEIMEMTZEZEll Fire Extinguisher w/mounting hardware COP Wage Rates U) ea N M O U d O us err, �a e Ua U) Ua ( U) U) eq Ua U 40 U) U U) U et} Laborer 01 /04/18 r LO (®' 'Vr (A r CV 69.69 Vae$ v O Va us h en U) (M m N O U)� CO(0 M 49 0 0) va r. N Va (P H} C Cf 1,- 'N4 Carpenter 01/04/18 CO CO F-0 LO CD $ 16.58 (O N r era 75.02 M v3 $ 4.37 C va M Cv era N ri era VM' �r $ 88.20 d t 0 W 0 , a LO o l0et} r {V o oC O .9' h- N o o 40 CV Trade & Position Rate Schedule Date* N w C,.,,- c to ®3 u c d ca m co co m ®. .. I1. Hourly Wage Rate (forman) 2. Hourly Benefits 3. Sick Leave SUBTOTAL .,- Z54.,' 5 u- ri 4. FICA % of 1 5. Sick Leave % of 1 6. SUI % of 1 (insert correct % to right) 7. WC (insert $amount per hour) 8. Safety TOTAL (incl. payroll taxes) 1-800-295-5510 uline.com PO Box 88741 • Chicago, IL 60680-1741 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2011 INVOICE ULINE FED ID#: 36-3684738 INVOICE #: 123657020 ORDER #: 40592804 SOLD TO: LYDIG CONSTRUCTION PRS SHIP TO: LYDIG CONSTRUCTION 11001 E MONTGOMERY DR 17951 SOUTHCENTER PKWY SPOKANE WA 99206-4714 TUKWILA WA 98188-3741 CUSTOMER NO. PURCHASE ORDER NO. . SHIP VIA ORDER DATE DATE SHIPPED TERMS INVOICE DATE 6944152 QfY ORDERED 301261183 BACK ORDERED DROP SHIP 08/20/20 08/27/20 NET 30 DAYS 08/27/20 DESCRIPTION UNIT PRICE EXTENDED PRICE EA H-4928 WORK PLATFORM - 3 STEPS, 24 X 24" 433.00 ORDER PLACED BY: DAVID WHITE PATTICRUZ Sales tax has been deducted SUB -TOTAL SALES TAX SHIPPING/HANDLING 433.00 -66,60- 233.04 AMOUNT DUE 732:64 $666.04 PLEASE PAY FROM THIS INVOICE REFER TO THIS INVOICE NUMBER WHEN CONTACTING US REGARDING THIS TRANSACTION NVOICE NU INVOICE DATE AMOUNT DUE LYDIG CONSTRUCTION PRS 6944152 123657020 08/27/20 732.64 MAKE CHECK. PAYABLE AND MAIL TO: ULINE ATTN: ACCOUNTS RECEIVABLE PO Box 88741 Chicago IL 60680-1741 0694415201236570202008270000732644 AMOUNT ENCLOSED IF DIFFERENT THAN AMOUNT DUE $ EXPLAIN DIFFERENCES ON REVERSE SIDE IMPORTANT - PLEASE DETACH AND RETURN THIS PORTION TO INSURE PROPER CREDIT Page 1 of 1 RC BUILDING SPECIALTIES, LLC 1O84OSyVBarnes Road, Suite 378 Portland, OR 97225 503.568.6431 5823 BILL TO Lydig Construction 11001 E. Montgomery Drive Spokane Valley, WA 99206 SHIP DATE 08/24/2020 ITEM SHIP TO Lydig Construction Tuwila Fire Station 51 mbLydig 17951 Southcenter Pkwy. Tukwila, WA 98188 SHIP VIA P.O. NUMBER InvoiceWill Call 30126-1184 DESCRIPTION DATE 08/24/2020 PLEASE PAY $100.00 DUE DATE 09/23/2020 PROJECT TERMS Tuwila Fire Station 51 Net 30 B456 Model B45G1U#ABC ULRated 4A8O80with wall hook FM approved certification tag 846 Mounting Bracket - Amerex Model 846 for 1 0# ext We appreciate your business and look forward to working with you again soon! TOTAL DUE QTY 1 �1 $1 00.00 `p.^~`^ THANK YOU. 259SW41stSt Renton, WA 98057 (253) 243-7777 Creating Impressions that Last Forever www.shineonsigns.com Required per Fire Marshal Preliminary Walk DESCRIPTION: fire station 51 decals Bill To: Lydig Construction Bellevue 3180 139th Ave SE #110 Bellevue, WA 98005 US ESTIMATE EST -10838 Payment Terms: Cash Customer Requested By: Westin Blackburn Email: WBlackburn@lydig.com Work Phone: (425) 885-3314 PRODUCTS 1 Design & Layout/Setup Services 1.1 Design Services - design Part Qty: 1 - Service Provided: Basic (File & Equipment Set Up) - # of Revisions: One Included - # of MockUps: One Included QTY UNIT PRICE TAXABLE TOTALS 1 $50.00 $0.00 $50.00 Notes: Please note, incremental charges will be applied to the final invoice for additional mock-ups/proofs and / or revisions above what is noted in this proposal. 2 fire decals 2 $46.90 $0.00 $93.80 2.1 Full Color, Digitally Printed 3M Vinyl - Part Qty: 1 Text: ROOF ACCESS Width: 15.00" FIRE ALARM CONTROL Height: 1.50" 2.2 3M 8518 Cast Overlaminate - Gloss - Part Qty: 1 Width: 15.00" Height: 1.50" 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. We are happy to compare our pricing with others in order to evaluate the potential use of like processes and materials and match or beat pricing. Please sign below and return. By signing you agree to the terms and conditions included on the last page of this estimate. Subtotal: $143.80 Taxable Amount: $0.00 Taxes: $0.00 Grand Total: Deposit Required: $143.80 $71.90 Generated On: 8/11/2020 10:49 AM Page 1 of 2 Signa. and Graphics 259 SW 41st St Renton, WA 98057 (253) 243-7777 Creating Impressions that Last Forever www.shineonsigns.com ESTIMATE EST -10887 Payment Terms: Cash Customer y Required per Fire Marshal 2nd Preliminary Walk DESCRIPTION: Lydig RFI labels Bill To: Lydig Construction Bellevue 3180 139th Ave SE #110 Bellevue, WA 98005 US Requested By: Westin Blackburn Email: WBlackburn@lydig.com Work Phone: (425) 885-3314 1 Design & Layout/Setup Services 1.1 Design Services - design Part Qty: 1 - Service Provided: Basic (File & Equipment Set Up) - # of Revisions: One Included - # of Mockups: One Included • NO*vAIP "- - Rowmark ADA Alternative Part Qty: 9 ‘Width: 2.75" $50.00 $50.00 NOMP 44110 111111. 11OP 'MOS Nall 14010 IMO, 411100 111111. INNS 4111111 ,010, my loos moos 1410 W$ Ins moos loos moos 11 oil#1,404. atItifte7. To be submitted in separate PCO Vinyl Decal " No Storage" 3.1 1J180mCli4Clear - Part Qty: 1 Width: 1.50" Height: 10.00" 3,2 3M 8518 Cast Overlaminate - Gloss - Part Qty: 1 Width: 1.50" Height: 10.00" .16P .00,1100 Nor NW NW IMMIP IMO \MI, 1 Text: No Storage $90.61 $90.6 $90.61 4114p10 11111, NINO 11110 IMMO, 1MPP 110P • i • IMP NOW $ 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. We are happy to compare our pricing with others in order to evaluate the potential use of like processes and materials and match or beat pricing. Please sign below and return. By signing you agree to the terms and conditions included on the last page of this estimate. Generated On: 8/27/2020 11:40 AM Taxable Amount: Taxes: $240.03 $24.00 Grand Total: Deposit Required: $264.03 $132.02 Page 1 of 2 lit litt Signs and Graphics 259 SW 41st St Renton, WA 98057 (253) 243-7777 Creating Impressions that Last Forever www.shineonsigns.com (- ) RFI 314 - FDC and PIV DESCRIPTION: Fire Station 51 - RFI 314 - Inspection - Signs Bill To: Lydig Construction Bellevue 3180 139th Ave SE #110 Bellevue, WA 98005 US ESTIMATE EST -10771 Payment Terms: Cash Customer Requested By: Westin Blackburn Email: WBlackburn@lydig.com Work Phone: (425) 885-3314 PRODUCTS 1 Design & Layout/Setup Services 1.1 Design Services - Part Qty: 1 - Service Provided: Basic (File & Equipment Set Up) - # of Revisions: One Included -# of MockUps: One Included QTY UNIT PRICE TAXABLE TOTALS 1 $50,00 $0.00 $50.00 Notes: Please note, incremental charges will be applied to the final invoice for additional mock-ups/proofs and / or revisions above what is noted in this proposal. 2 Signs on Drawing 11 / A921 2.1.1 Full Color, Digitally Printed 3M Vinyl - Graphics Part Qty: 1 Text: 1) FDC - 9" X 5" Width: 24.00" 1) Address in Riser 15" X 7" Height: 13.00" 2.1.2 3M 8510 Intermediate Laminate - Matte - Laminate Part Qty: 1 Width: 24.00" Height: 13.00" 2.1.3 Sintra 4' X 8' Bright White 3MM - Substrate Part Qty: 1 Width: 24.00" Height: 13.00" $186.91 $0.00 $186.91 3 Installation and Travel 1 $83.13 $0.00 $83.13 3.1 Installation- In House - - # of Hours: 0.75 Notes: Includes travel to and from location 4 Address Number 1 $46.77 $0.00 $46.77 Generated On: 7/24/2020 9:48 AM Page 1 of 3 4.1 Intermediate (Black/White/Clear) 15" - Part Qty: 1 Width: 20.00" Height: 3.00" Text: #4. is going to be white vinyl 3"LH address number only. "17951" - this is going on a post near entrance side of building Temp Sign 5.1 IntermeOate (Black/White/Clear) 15" - Part Qty: 1 Width: 20.00" Height: 10.00" 5.2 Coroplast (4mm) White - Substrate Part Qty: 1 Width: 20.00" Height: 10.00" Sides: 1 $99.68 $0.00 $99.68 Text: Also Weston wants a temp sign for Address number to go out front where the brushed one will go. --ju„s!_r they can have it up for inspections. "17951" - 6"LH - he said just on a piec'elstfOastic and we can temp mount it to the monument area. Needs by End of month-onhis. ASAP. Not included in PCO 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. We are happy to compare our pricing with others in order to evaluate the potential use of like processes and materials and match or beat pricing. Please sign below and return. By signing you agree to the terms and conditions included on the last page of this estimate. Subtotal: Taxable Amount: Taxes: $466.49 $0.00 $0.00 Grand Total: Deposit Required: $466.49 $233.25 Generated On: 7/24/2020 9:48 AM Page 2 of 3 LVDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #099 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #099: CE #159 - #327: Elec - Added GFCI Protection TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 099 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: Pending - In Review FROM: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 CONTRACT: 30125 - Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) CREATED BY: Weston Blackburn (Lydig Construction, Inc. Bellevue Off) CREATED DATE: 9/2 /2020 PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $468.77 POTENTIAL CHANGE ORDER TITLE: CE #159 - #327: Elec - Added GFCI Protection CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract is Changed As Follows) CE #159 - #327: Elec - Added GFCI Protection Following an electrical inspection by CoT, three circuits will need to be revised to have GFCI protection. 1. In Laundry 117, circuits B-71 and B-73 for the washer and dryer are currently shown to be non-GFCI. These two circuits are required by the AHJ to be GFCI protected. McKinstry recommends installing (2) 20 AMP single pole GFCI breakers to meet the requirement. 2. In Gear Wash 128, a receptacle on circuit B-67 is shown as a non-GFCI receptacle. This receptacle is now required by the AHJ to be GFCI protected. McKinstry recommends installing a GFCI receptacle, in lieu of the currentlu installed standard receptacle. ATTACHMENTS: McKinstni COP 026 Added GFCI Breaker and Receptacle 7 6.20;pdf- # Cost Code Description Type Amount 1 26-001-99- - Electrical Subcontractor - BP 11 Subcontractor $ 439.86 Subtotal: $439.86 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. $ 19,79 GL Insurance: 0.75% Applies to allline item types. $ 3.45 P&P Bond: 0.75% Applies to all line item types. $ 3.47 Lydig Construction, Inc. page 1 of 2 Printed On: 9/2/ 2020 09 :34 PM LV DIG PCO #099 B80 Tax: = 047% Applies to all line item types. $ 2.20 Grand Total: $468.77 Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 9/2/ 2020 09 :34 PM COP Subcontractor Breakdown Summary Project Name: Fire Hall 51 Tukwila Project No. 30125-43 Document Reference: Contractor: McKinstry Description: Added GFCI Breaker and Receptacle COP: 26 Date: 9/2/2020 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) b. foreman c. lead foreman Supervision: d. direct supervision e. safety $ DIRECT LABOR SUBTOTAL $ 176.12 2. MATERIAL COSTS (Including Time Clock itself) a. Material b. 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools 180.81 5. OVERHEAD & PROFIT a. 15% on Materials (2) $ 27.12 b. 15% On Labor, Equipment and Small Tools ( 1, 3, & 4) 26.42 6. SUB -SUBCONTRACTORS a. b. $ - 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 $ 176.12 2. MATERIAL COSTS $ 180.81 3. EQUIPMENT COSTS $ 4. SMALL TOOLS SUBTOTAL 1 thru 4 5. OVERHEAD & PROFIT $ 53.54 6. SUB -SUBCONTRACTORS $ - 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ - 0.00 % of 1-8 $ - 8. Bond $ 10.26 9. Permit $ TOTAL COST 19.13 439.86 COP 026 Added GFCI Breaker and Receptacle 7.6.20.xlsx Page of Issued 9/2/2020 COP Cost Breakdo � a O V f :. V} $ '176.12....I $ 180.81 N N tVn a VI N V'Y V1 Vl N in VT VF H N iM1 V} in in VY O V} VF V} V} V? V/T V1 V1 V1 ih VT VY N N N 0�0 OI iii Equipment Cost Vf VT i/V in iYf i/} V} Vk i/F Vk V1 i/F MT Vk in in VY V4 in i/l V. ih iM1 MY iM1 iA ih Vw VA V} in VY Vt Unit $ 10 .) Cost VY iA V) 1n in VT VT in in V} V. V} Vl V1 VY ih in iA in in in V) UT i/ UT in i// Vl V) V1 VS Vf Unit$ sq ft Labor Hrs per I total hrs Cost $ 00 ih ih V} ih UY UV V} V VT VT in Vi i15- to tR V'T Vf +It V4 i/F iA Vf VY iA to V} Vl vT V} V) O V1 N O O N T g p ti Description m - B o ry 32 Bond Permit Overhead ,Total Cost of Work COP 026 Added GFCI Breaker and Receptacle 7.6 COP Wage Rates LL Project Name: Project No: 0 U • O' a9 L O d O m � w la Q iii r a c0 L.. . N ED I - To a1 OC Vo co N t,, U L "O .D 7 > N C a) • > • a1 rn E a Q o ca o y r O .0 N C N • 0 • E E▪ a v > )O1 9 N • O a A a 2O a) lea > • , N Q m2 N ya1 a) @ y E'g O C 7 E V 0 co N n a a) a) 0 ID c E >. • = . m a s E w a • 2 > r 2 o m c v m • V a) ✓ N E c.a O W a) • ca. -o p. . . N a) a) Q) N ▪ o.N a = a)N '0 0 la. a m N N CO h L 'mac) E E E o N 2 2 2 .0 0 O O p -0 CO W 0 z evised 6/1/2004 N ff? ER CO - ER VY iR fR ER :fR CO ER VA CO ER EA C N U4 to fR EA CO as ER ER "ER En ER Efi CO ER ER CO Vi U3 Fff : CO CO Ela N ER ER :fR CO CO _ u 2 m W 0 N O O CO CO ER $ 24.58 0 C EPr ER ER CO 0 CO w Electrical Foreman 01/01/20 $ 63.26 24.80 $ 88.06 ER CO ::ER ER Uh co 0 CO W N W . 00 0 O O 0 O CS 0 0 O O 0 O 0 Ci Trade & Position Rate Schedule Date* (Prevailing Wage (incl. Benefits) 11. Hourly Wage Rate (forman) 12. Hourly Benefits (SUBTOTAL o 0 5 e-; 0 ¢ U [r- 4 15. MEDICARE % of 1 1 16. SUI % of 1 (insert correct % to right) 17. WC (insert $ amount per hour) TOTAL (incl. payroll taxes) U • O' a9 L O d O m � w la Q iii r a c0 L.. . N ED I - To a1 OC Vo co N t,, U L "O .D 7 > N C a) • > • a1 rn E a Q o ca o y r O .0 N C N • 0 • E E▪ a v > )O1 9 N • O a A a 2O a) lea > • , N Q m2 N ya1 a) @ y E'g O C 7 E V 0 co N n a a) a) 0 ID c E >. • = . m a s E w a • 2 > r 2 o m c v m • V a) ✓ N E c.a O W a) • ca. -o p. . . N a) a) Q) N ▪ o.N a = a)N '0 0 la. a m N N CO h L 'mac) E E E o N 2 2 2 .0 0 O O p -0 CO W 0 z evised 6/1/2004 ict North Coast A Sonepar Company 3900 SMITH AVENUE EVERETT WA 98201-4587 425-259-7263 Fax 425-259-5334 QUOTE TO: MCKINSTRY CO / SEATTLE P.O. BOX 24406 SEATTLE, WA 98124-0567 Quotation 07/01/20 S010208822 ORDER TO: 113 NORTH COAST ELECTRIC 3900 SMITH AVENUE EVERETT WA 98201-4587 425-259-7263 Fax 425-259-5334 1 of 1 SHIP TO: MCKINSTRY / TUKWILA FIRE STATI 17915 S SOUTHCENTER PKWY TUKWILA, WA 98188 W.PRARKRAPMagEM" 143014 Sonny Shaffer ATPOTAMPC Bobby LeC 2ea lea ount Net Manwm=====PPWRTRIAMMMOMOMMOMM SIEM BF120A BRKR ELF GFCI 5MA 1P 120V 20A 10KA LEV GFNT2-W 20A 125V RECEPTACLE TAXES NOT INCLUDED 82.92/e 14.97/e Yes Ex 165.4 14.97 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://www.northcoastelectric.com/ TermsandConditions or upon request. Subtotal S&H Chgs 180.81 0.00 Total 180.81 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #100 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #100: CE #166 - #347: Elec - Power Shut Off at Gas Range TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 100 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: Pending - In Review FROM: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 CONTRACT: 30125 -Tukwila Fire Station #51 - GCCM Prime Contract (18-001.1) CREATED BY: Weston Blackburn (Lydig Construction, Inc. Bellevue Off) CREATED DATE: 9/2 /2020 PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $2,522.92 Amount Based POTENTIAL CHANGE ORDER TITLE: CE #166 - #347: Elec - Power Shut Off at Gas Range CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #166 - #347: Elec - Power Shut Off at Gas Range The Wolf range is designed by the manufacturer to automatically reignite the burners when a flame is lost. Currently, once the station receives a call, the alerting system disconnects the gas to the range. Due to the configuration of the Wolf Range to automatically relite, the range will constantly attempt reignite the gas that will be shutoff by the alerting system. A functionality that would work more safely would be to shut off both gas and power to the range, so that range is not continually attempting to reignite the burners while the department is responding to the call. After discussing this functionality with McKinstry and JayMary AV, the following installation will enable the alerting system to shut off both the gas and power until the reset button is pushed: • McKinstry will install a contactor in the main electrical room in a 10"x10"x6" j box • Both leads from the breaker serving the range will first be routed to the contactor and the opposite side of the contactor will connect to the range • JayMarc AV will supply the coil in the contactor with 24V fed from the alerting rack in Comm Room o The contactor will be normally closed. When a call is received the 24V power will be cut and the contactor will open, stopping power from flowing to the appliance. • Upon returning to the station, the two reset buttons will restore gas and power to the range. ATTACHMENTS: COP 034Gas ;Range Power Shutoff REV 1 91 20pdf_ # Cost Code Description Type Amount 1 26-001-99- - Electrical Subcontractor - BP 11 Supply/Install Contactor Subcontractor $ 2,367,32 Subtotal: $2,367.32 Lydig Construction, Inc. page 1 of 2 Printed On: 9/2/ 2020 10 :06 PM LYOIG PCO #100 Fee -Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, and Unwritten Sub's/PA's. $ 0.00 Feer GCCM: 4.50% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 106.53 GL Insurance: 0.75% Applies to all line Item types. $ 18.55 P&P Bond: 0.75% Applies to all line item types. $ 18,69 B&O Tax: = 0.47% Applies to all line item types. $ 11.83 Grand Total: $2,522.92 Owner Signature Date Lydig Construction, Inc, page 2 of 2 Printed On: 9/2/ 2020 10 :06 PM COP Subcontractor Breakdown Summary Project Name: Fire Hall 51 Tukwila Project No. 30125-43 Document Reference: RFI 347 Contractor: McKinstry Description: Gas Range Power Shutoff 1. CRAFT LABOR COSTS Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) b. foreman c. lead foreman Supervision: d. direct supervision e. safety COP: 34 Date: 9/2/2020 Contractor Ref. No. 30125-43 Itemize all costs on attached COP Cost Breakdown form. $ - DIRECT LABOR SUBTOTAL $ 616.42 2. MATERIAL COSTS (Including Time Clock itself) a. Material b. 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools 390.81 5. OVERHEAD & PROFIT a. 15% on Materials (2) $ 58.62 b. 15% On Labor, Equipment and Small Tools ( 1, 3, & 4) $ 92.46 6. SUB -SUBCONTRACTORS a. Jaynarc AV b. C. d. $ 978.40 $ - $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 8% for each sub $ 78.27 8. Bond a. Bond Permit a. Permit COP 034 Gas Range Power Shutoff REV 1 9.1.20.xlsx 1. CRAFT LABOR COSTS $ 616.42 2. MATERIAL COSTS $ 390.81 3. EQUIPMENT COSTS $ 4. SMALL TOOLS SUBTOTAL 1 thru 4 5. OVERHEAD & PROFIT $ 151.08 6. SUB -SUBCONTRACTORS $ 978.40 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 78,00 0.00 % of 1-7 28.96 0.00 % of 1-8 123.64 Page of 8. Bond $ 28.96 9. Permit $ 123.64 TOTAL COST 2367.32 Issued 9/2/2020 COP Cost Breakdown Fire Hall 51 Ts: VN O 8 F w v: ram to o H Dl w w m t� C M N N i/F w om Dt tO N P- na in w V} w w w ih w ih N Vl w VI in in w w VIN in w w w w w V} in Iw ID In VY Equipment Cost $ $ - $ - in w ih w w i/4 in ih iV} win N www wV}www wwwww w w ww w 2 Cost $ - $ ,-i W o at an in in w ' w irx rn w w a `� w vl w w !i w an w in in in in in an in w in ui . in inCU H co o. m in Unit $ sq ft Labor g m co rhww +nw w an w w w+n w w wan w in in in in in in art w w in in w w in in in o m co yr o 0 > .c Ci 0 'i in c a c 0d Material Bond Permit Overhead IAYMARC Work f Work COP 034 Gas Ra COP Wage Rates 6L Project Name: U 2 2 OU U w O C a. U Issued 9/2/2020 Form Revised 6/1/2004 MA [ik 64 EA iH 44 K} fA ti4 Ns 49 4P1 fA NT "ds 4Pr H# 69 :(e d} EH fA {A BA N ea tfY !H 64 u? di Vi ffl -N3 HD fR $ W O N p .'Su, O s— N ea $ 24.58 .1 clo O o0 to e» a �3 $ 82.09 Electrical Foreman 0 N O O $ 63.26 $ 24.80 y} V3 H} "Hi Hi 44 $ 88.06 w j� Oe 0 0 0 O i 0 0 0 a 0 OO :.0 o 0 0 Trade & Position (Rate Schedule Date* 'Prevailing Wage (incl. Benefits) I 1. Hourly Wage Rate (formas) I 12. Hourly Benefits SUBTOTAL I3.FUI %of1 14. FICA % of 1 15. MEDICARE % of 1 16. SUI % of 1 (insert correct % to right) 17. WC (insert $ amount per hour) I N w x m 0 a n C -J Q 0 I— U Issued 9/2/2020 Form Revised 6/1/2004 JIIYM/1 R design build fIV integrate ; support PROJECT: 19-161 Tukwila Fire Station 51 FAST CUSTOMER: McKinstry, C13041 CHANGE ORDER PROPOSAL Add Power Shunt to Range Change Order Creation Date: 8/26/2020 Change Order Revision Date:9/1/2020 PRESENTED BY:Jack Calderon laymarc AV Internal Reference Number: 7 This is a change order Proposal to : McKinstry for the project listed as Tukwila Fire Station #51 Change Order Date: 9/1/2020 Change Order Title: Add Power Shunt to Range Change Order Details: Add 24VDC Power Supply and connect to EC provided AC power relay that will shut off the Range Power on Alert. The Power Supply will be programed to be Normally Open, and will close on Alert. The Relay will Open back up and restore power and gas to the Range when Alert Reset has been pressed. Refer to GC RFI #347 for more details. This Change Order, if accepted, will modify the contract value by: $978.40 This change order provides a modification in the original scope of work contracted for. All terms and conditions as previously agreed upon are not altered except as noted in this document. If this project is a progress billing project, the added/modified scope of work will become part of the overall project total and the billings will be adjusted accordingly. The completion date on the project MAY be affected by the additions and/or modifications in this change order. Both parties agree to discuss completion time modifications if necessary. If no discussions are made, there shall be an assumption of 10 working days added to the contract completion date if this change order is executed. It is up to the client to verify that the scope of work of this change order matches the desired changes. If the Change Order Details listed above are not clear or do not match your desires; DO NOT SIGN THIS DOCUMENT. This change order is accepted as presented: McKinstry Jack Calderon Date: Date: JAVMRRC AV design built" integrate support 1 1 JAYEISIRC riV JAYMARC COMMISSIONING JAYMARC E -Line 24VDC Power Supply. Program as NO and Close on Alert. Reset to NO on Reset button push AVR1 Parts: $100.00 Labor: $776.25 Total: $876.25 Nistais immoorsis Manual Entry wire Cheek In N War, 0,,,er Cup Unto 1 Not,fy Tedioan Nctlf y Cu twi Start Date f Cu 8/31/20N1 Tasks: ETCH.. EnstontorPoblidllle End Date Ad Dm, art,topt total The 5.21 rpm., wawa mertat s. taloa. theratatien Faar 6,3112020 Albr....11 so. it V31.41=IS Week Order TYPe Start Time End time N11,5,..10.3,55,1-1tiNiiiUiNiii sun 556 rearorml at sins. ro u Ni 5 SIN 555551 InvOlces 0 lob Eft lodoolaiao , maresismarre Dittabte Tukivtbx PS 851 Ttdtwdo WA 98188 Map '14m*. Dm Wei GrifEnS*MCKirMitycom CC Etna MenW&MCKinalty Com Descriptor Fameoes nrintintri rt tin , W1211LOIdttraffiltdaikefigaltkla Co"tiNiNessTtsirm Dat tnirt-Ni Obsedive is to shut off electricity to the range at the some time - as pap then reset bothaiook up the wire that was brought from Masts the etectsinst 0000I5000r to Our sock hock sup to the normoly open side tithe relay that trippers the pas that should Dipper pas Otrim2 AV,Nbr, info Sates Wepresientative Project Ifilanader Jack Cattier. Class CaptalProjemancill Slesi Ded Tsdsoterteotttotsus= SatItkSktrtit°'",C1IN.'" 8805052 rEient WfitimAttiert 8/31/2020 12043022 PM Misc Parts: $1.00 Project Management: $93.15 Freight / Shipping: $8.00 Parts: $100.00 Labor: $776.25 Parts No Tax: Labor No Tax: $.00 $.00 Subtotal: $978.40 Sales Tax: $0.00 ri W� SlaA McKinstry, C13041 Date: JAYMARC AV - v." ,=-55 14600 INILEUREANAvrsounii SUABLE litin Salta Pi006.tOINtt etch ec300507.leW ft 2E6.7632299 Total: $978.40 Joshua Littlejohn Date: LVDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RECEIVED Aug 17 2020 WEINSTEIN A+U LLC RFI #347 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Elec - Power Shut Off at Gas Range TO: Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) Emma Nowinski (Weinstein A+U) DATE INITIATED: 08/14/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: LINKED DRAWINGS: 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 08/21/2020 TBD 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) Question om David White (Lydig Construction, Inc. - Bellevue; Of) at 03:32 PM on 08/14/2020 This RFI has been issued to address the necessity of shutting off power to the gas range when an alert is received from Valley Comm. The Wolf range is designed by the manufacturer to automatically reignite the burners when a flame is lost. Currently, once the station receives a call, the alerting system disconnects the gas to the range. Due to the configuration of the Wolf Range to automatically relite, the range will constantly attempt reignite the gas that will be shut off by the alerting system. A functionality that would work more safely would be to shut off both gas and power to the range, so that range is not continually attempting to reignite the burners while the department is responding to the call. After discussing this functionality with McKinstry and JayMary AV, the following installation will enable the alerting system to shut off both the gas and power until the reset button is pushed: • McKinstry will install a contactor in the main electrical room in a 10"x10"x6" j box o Both leads from the breaker serving the range will first be routed to the contactor and the opposite side of the contactor will connect to the range JayMarc AV will supply the coil in the contactor with 24V fed from the alerting rack in Comm Room • The contactor will be normally closed. When a call is received the 24V power will be cut and the contactor will open, stopping power from flowing to the appliance. • Upon returning to the station, the two reset buttons will restore gas and power to the range. Please advise if the proposed solution is acceptable. Awaiting an Official Response All Replies: The proposed solation is aCCeteble, It is also the design intent to cut off the 1201 polder connection to the gas range upon alerting call as shown in Gas Range andGrill ontrd Relay Pond Diagramon sheet E701. oc y Juan TFWB -24-2020 BY Lydig Construction, Inc. DATE Page 1 of 1 COPIES TO Printed On: 08/14/2020 03:32 PM LY OIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #101 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #101: CE #122 - #316: Arch - Wall Protection at Sectional Door Header TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 101 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE PACT: 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: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 9/2 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $706.97 POTENTIAL CHANGE ORDER TITLE: CE #122 - #316: Arch - Wall Protection at Sectional Door Header CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #122 - #316: Arch - Wall Protection at Sectional Door Header RFI 316 added sst corner guards at sectional door chain mounts. RFI 316.1 added sst corner guards at hose reels in the app bay for additional wall protection ATTACHMENTS: PCO 101SP,.-;Combined.pdf_ Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/2/ 2020 10 :44 PM Cost Code Description Type Amount 03-001-99- - Structures, Enclosure & Misc Sub - BP 038-07 supply/install CG Subcontractor $ 663.37 Subtotal: $663.37 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. $.29,85 GL Insurance: 0.75% Applies to all line Item types. $ 5.20 P&P Bond: 0.75% Applies to all line item types.. $ 5.24 B&O Tax: = 0.47% Applies to all line Item types. $ 3.31 Grand Total: 5706.97 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/2/ 2020 10 :44 PM Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #101 SP Project: 30126-10 - TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #101 SP: ARCH - Wall Protection at Hose Reels CE #158 - RFI #316.1: in App Bay TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 101 SP / REQUEST RECEIVED FROM: STATUS: REFERENCE: Pending - In Review FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: 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 1 - Tukwila Fire Station #51 - Self -Perform Prime Contract Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) 9/2 /2020 None Amount Based No $663.37 POTENTIAL CHANGE ORDER TIT E: CE #158 - RFI #316.1: ARCH - Wall Protection at Hose Reels in App Bay CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #158 - RFI #316.1: ARCH - Wall Protection at Hose Reels in App Bay RFI 316 added sst corner guards at sectional door chain mounts. RFI 316.1 added sst corner guards at hose reels in the app bay for additional wall protection ATTACHMENTS: TFS 51 Self Perform - PCO 101 BreakdownLCL.pdf Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/2/ 2020 10 :39 PM Cost Code Description Type Amount 1 10-012-01- - Walls/Corner Guards. Supply SST Corner Guards Materials $ 389.22 2 10-012-01- - Walls/Comer' Guards Install SST Corner Guards Labor $ 176.40 Subtotal: $565.62 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 84.84 Fee - Sub Tier Work: 8.00% Applies to Subcontractor and Purchase Agreements. $ 0.00 GL Insurance: 0.75% Applies to all line item types. $ 4.88 P&P Bond: 0.75% Applies to all lineitem types. $ 4.92 B&O Tax: = 0.47% Applies to all line item types, $ 3.11 Grand Total: $663.37 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/2/ 2020 10 :39 PM COP Subcontractor Breakdown Summary Project Name: Tukwila Fire Station #51 PCO: 101 Project No. 30126 Document Reference: RFI 316.1 Date: Contractor: Lydig Contractor Ref. No. Description: Supply and Install SST Corner Guards as wall protection for sectional door chain hoists and air/water hoses in app bay 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ 176.40 b. foreman $ - c. lead foreman $ - DIRECT LABOR SUBTOTAL $ 176.40 Supervision: d. direct supervision e. safety 2. MATERIAL COSTS a. material costs b. freight costs (itemize) 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools 389.22 $ _ $ 5. OVERHEAD & PROFIT a. 15% on Materials (2) $ 58.38 b. 15% On Labor, Equipment and Small Tools ( 1, , & 4) 26.46 6. SUB -SUBCONTRACTORS a. b. C. $ - d. $ - 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 8% for each sub 8. Insurance a. Insurance 9. Bond a. Bond 10. B&O Tax a. B&O Tax 1. CRAFT LABOR COSTS $ 176.40 2. MATERIAL COSTS $ 389 22 3. EQUIPMENT COSTS $ 4. SMALL TOOLS $ - SUBTOTAL 1 thru 4 565.62 5. OVERHEAD & PROFIT $ 84.84 6. SUB -SUBCONTRACTORS $ - 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ - 0.75 % of 1-7 4.88 0.75 % of 1-7 4.92 0.47 % of 1-8 ail 8. Bond $ 4.88 8. Bond $ 4.92 9. B&O Tax $ TOTAL COST 3.11 663.37 Self Perform Template - PCO Breakdown LCI.xlsx Page of Issued 9/2/2020 COP Cost Breakdown w O w 0. Tukwila Fire Station #51 60 t 3 MEm o z Z c 'E o 17. u I-- O N O Nis tow am all VT irk in an in VT VT in vn V1 in r! in VT r in an r r V1 in e in in Vn VT in V} in V? e r! VT in art r r! in rn in N N In Vt Equipment 0 0 VT of U'T VT V} VT V1 N in in V} in in Vt VY N VT VT in Vt Vt VY in i!'1 U} Vt in in in Vt Vt in an Unit $ Material IA0 0 vT W to m VT v5. ir: arf in VT Ci vt v} .n +rT an ut in irT V1 w uT in art in i t in :iT vt in in +it VT +n ( an in N to Op m ++r MEIGIEEMI Labor o va o , H O 0 V} V} in N VT in ih 1/1 in in VT Vk LT Vi V} VT V1 UT VT VT to Vt V} in VT Vt ilT VT VT VT N in VT o N n N total hrs 0 1- 0 M 0 CO O 2 Z. C d Description Labor (Carpenter) 0 t - v N ii 2 Template - PCO Break COP Wage Rates Tukwila Fire Station #51 Project Name: to Ct N M J O Z V Contractor: °- 0 Ot o. j r O O ta. U7 L O V to N O 0 to U Ca 8 a CD a `= w m E > to N E to N QQ II C co O t lU o• c E w o` Y a ..°„9 N T O N N > p N �p fff t N D. Nt N t!1 >m 6 @ N N 8 : C C) 0) c6 O _' c`5 E of 8to `' N 0) 0_ a o Cy -0 EA N _ ••,„= m EO. C g W F- t; m 0m C .0 J C0 o tQ 'c O N 4 0 lU C U N — :s E y W 0z itions 7.5.1 - 1&2 conditions 7.5.1 - 4 yr yr ss v3 yr W f9 f9 sA fET VT yr va ui to, 40 ua v� +n rtr u� w yr ur Hs Hi H Hi fi3 to G4 Y! +n ug vs • yr 8 3 M V' 0 $ 46.57 $ 12.14 V O 60 u B+ 00 N to N) to O m. h N :" to cO ua 6t O yr ''O c O U $ 57.18 us tO Ni N fA O ® M e8'. d; osN N : M 00 $ 88.20 y a o o CSD h 0 U) N 0 O ep h- o tus N Trade & Position Rate Schedule Date* Prevailing Wage (incl. Benefits) H. Hourly Wage Rate (forman) 2. Hourly Benefits 3. Sick Leave SUBTOTAL O 0 — 5 u. ri eeQ Q U ti 4. 15. Sick Leave % of 1 6. SUI % of 1 (insert correct % to right) 7. WC (insert $ amount per hour) ` m (.0 to 'TOTAL (incl. payroll taxes) °- 0 Ot o. j r O O ta. U7 L O V to N O 0 to U Ca 8 a CD a `= w m E > to N E to N QQ II C co O t lU o• c E w o` Y a ..°„9 N T O N N > p N �p fff t N D. Nt N t!1 >m 6 @ N N 8 : C C) 0) c6 O _' c`5 E of 8to `' N 0) 0_ a o Cy -0 EA N _ ••,„= m EO. C g W F- t; m 0m C .0 J C0 o tQ 'c O N 4 0 lU C U N — :s E y W 0z itions 7.5.1 - 1&2 conditions 7.5.1 - 4 www.speCanymetalscorvcom 8300 S. 206 ° Street Kent, WA 98032-1214 Phone : 253-872-8000 Fax : 253-872-0437 Sold to: Attn: Weston Blackburn LYDIG CONSTRUCTION CO 12100 NORTHUP WAY BELLEVUE, WA 98005 601626 Quotation Quote #: Q42 58 64 Date: 07/29/20 Time: 0 9 : 43am Page: 1 Ship to: LYDIG CONSTRUCTION CO 12100 NORTHUP WAY BELLEVUE, WA 98005 Quoted to Telephone Fax Salesperson 2 Weston Blackburn 206 931-5757 CARRTE BETJ, Terms FOB Point Ship Terms * COD ** COD * SMC MILL CALL UW Quantity UM Description Unit Price UM Extended Price 1 2 2.00 2.00 EA EA Sheared and formed to 90 deg. Outside Dimensions STAINLESS STEEL SHEET T304 #4 16 GA (.060) SHEAR 7" X 9" SHEAR TOLERANCE: BRAKE TOLERANCE: Above item - 2 angles 90 deg outside 3-1/2" x 3-1/2" x 16 ga x 9" - grain with STAINLESS STEEL SHEET T304 #4 16 GA (.060) SHEAR 7" X 60" SHEAR TOLERANCE: BRAKE TOLERANCE: Above item - 2 formed angle 90 deg outside 3-1/2" x 3-1/2" x 16 ga x 60" - grain 65.3800EA the 9" 129.2300EA with the length dim. 130.76 258.46 dim Value Added Services: Waterjet - Laser - Plaz - Bending - Drilling - Sawing and more LET US HELP YOU TODAY ! Subtotal: 389.22 Freight: 0.00 10.000% Tax: 0.00 TOTAL: 389.22 We appreciate the opportunity to be of service Serving our customers since 1981 ILV DIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RECEENED June 15 2020 WEINSTEIN A+U LLC RFI #316 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Arch - Wall Protection at Sectional Door Header TO: Thayer Wild (Weinstein A+U) FROM: Lauren Rock (Weinstein A+U) Emma Nowinski (Weinstein A+U) DATE INITIATED: 06/15/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: LINKED DRAWINGS: 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 06/22/2020 TBD RECEIVED FROM: Tom Pitman (Lydig Construction, Inc. - Bellevue Off) 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) Question from David White (Lydig Construction, Inc, - Bellevue Of) at 12:43 PM on 06115/2020 Wall protection is needed at the header above the sectional doors on the west side of the App Bay. In the attached photo, damage is shown to the paint on the headers from contact with the chains on the sectional door motors. Lydig recommends that a durable wall protection material is added to prevent extensive damage to the drywall. A plastic wall covering may not provide adequate protection as these doors will see a lot of use. Please advise. Attachments: RFI 316 - Wall Protection at Sectional Door Headerpdf Awaiting an Official Response All Replies: Provide 9' long metal corner guard with 3 1/2' flange (as submitted in 10 26 00-3.0) centered on chain at bottom of header. See attached markups. -Thayer W. WAU, 6/15/20 BY Lydig Construction, Inc. DATE COPIES TO Page 1 of 1 Printed On: 06/15/2020 12:43 PM FLUID -APPLIED FLASHING UP AND OVER BACKDAI PREFINALUMSILL FLASHING TO MATCH CHANNEL k t ON 22 GA CONT CLEAT, SET IN SHIM SANDWICH 15-6 TM" R O. = T O. STL CHANNEL +-1 STA15. HSS1/4' STL rCC SPRAY FOAM INSULAT [ FLUID APPLIED FLASHING, tYIN 2.ONTO ASS CONNECTIONS PLATE STEEL 3,.8X8X8 PER STRUCT 012525.7 PER STRUCT, SEALANT JT 314• MDF SILL 8EAD. TYP ne HSS 8%453:8 PER STRUCT BOLTED TO PLATE, PTD 14'-6 BO. STL1(a' CHANNEL PREFIN ALUM SILL FLASHING TO MATCH STENT COST SLNT.IOINT .,._... ATTACHMENT CLIP P SECTION DETAIL (a? APP BAY STOREFRONT AND CHANNEL IA SCAL.E:3• = t'-0• 9' LONG. 3 1.2' FLANGE METAL --CCRNER GUARD. CENTERED ON CHAIN 85556X6%12 PER STRUCT. BEYOND —CAULK JT CORNER GUARD SAMPLE SUBMITTED IN 10 26 00-3.0. 3-1/2" FLANGE SAMPLE APPROVED FOR USE AT LOCATIONS SPECIFIED IN RFI RESPONSE. LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RECEIVED July 20 2020 WEINSTEIN A+U LLC RFI #316.1 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 ARCH Wall Protection at Hose Reels in App Bay TO: DATE INITIATED: LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: DRAWING NUMBER: LINKED DRAWINGS: RECEIVED FROM: Thayer Wild (Weinstein A+U) FROM: Weston Blackburn (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Emma Nowinski (Weinstein A+U) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 07/20/2020 TBD STATUS: Open DUE DATE: 07/27/2020 COST CODE: SCHEDULE IMPACT: TBD SPEC SECTION: REFERENCE: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) 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) Question from Weston Blackburn (Lydig Construction, Inc. - Bellevue Of) at 09:16 AM on 07/20/2020 After further discussion on RFI 316, additional wall protection may be needed at wall -mounted hose reel locations at the West and East walls of the App Bay (similar to sectional door chain condition in RFI 316). Please confirm that added wall protection is desired at East and West hose reels in addition to the sectional door chain hoists. If so, please provide a length and quantity for the corner guards: Please note: RFI 316 indicated that a 3 1/2" corner guard is to be used to match the wall -mounted corner guards per submittal 102600-3.0. The wall - mounted corner guards that are currently installed are 2" per the spec, not 3 1/2". Awaiting an Official Response All Replies: Provide corner protection as illustrated on following page, using product submitted in 10 26 00-3.0. Note that product sample had 3,5" flange while submittal clarified that actual product provided would be 2" flange. At locations identified in RFI -316 and RFI -316.1, provide 3.5" flange. -Thayer W. VVAU. 7/21/20 BY Lydig Construction, Inc. DATE COPIES TO Page 1 of 1 Printed On: 07/20/2020 09:16 AM 3.5" STAINLESS STEEL CORNER GUARD. ALIGN ENDS WITH EDGE OF GYP, TYP BOTH SIDES LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #102 Project: 30125-43- TFS#51 GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order Irrigation System Siz #102: CE #126 - #303: Landscape ing Clarifications TO: PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 102/0 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: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: PRIME CONTRACT None CHANGE ORDER: 9/2 /2020 ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $7,536.69 POTENTIAL CHANGE ORDER TITLE. CE #126 - #303: Landscape - Irrigation System Sizing Clarifications CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#126 - #303: Landscape - Irrigation System Sizing Clarifications 1. Added vault and fittings for backflow assembly vault 2. Increased mainline sizing to accommodate design flows and allow for the addition of two zones for wetland mitigation planting This change order includes labor and materials associated with changes from the bid documents such as: Point of Connection (POC) is located in the landscape rather than inside the building as shown on the design documents; POC details not provided for vault installation, thus additional parts are required; Upsize of the system's mainline to acomodate high flow rates of zone 2 and 11 as well as allow enough flow to power the temporary irrigation system associated with the wetland mitigation part of the project that was added after construction documents were issued. ATTACHMENTS: RFI 303, -Irrigation System Sizing Clarifications SWIFT (2),pdf_ CO Request 02- Irrigation Changgs- 2020_07 28 df 8 Cost Code Description Type Amount 1 32-590-99- - Landscaping &irngationSub - BP 10 Added vault and Upsize Mainline Subcontractor $7,071.86 Subtotal: $7,071.86 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, and Unwritten Sub's/PA's. $ 0.00 Fee - GCC M``.4.50%.Applies toSubcontractor, Purchase Agreements, and Project Contingency. $318.23 GL Insurance: 0.75% Applies to all line item types. $ 55.43 P&P Bond: 0.75% Applies to all line item types. $ 55,84 B&O Tax: = 0.47% Applies to all line item types. $ 35.33 Grand Total: $7,536.69 Lydig Construction, Inc. page 1 of 2 Printed On: 9/2/ 2020 11 :00 PM LVDIG Owner Signature Date Lydig Construction, Inc. PCO #102 page 2 of 2 Printed On: 9/2/ 2020 11 :00 PM Kirkland Land ��� �m� Kirkland Land Care PO BOX 2425 Kirkland WA 98083 (425) 242-5198 To: Lydig Construction Inc. 318n138thAve SE Suite 110 Bellevue WA 98005 Change Order er Order#: 2 Order Date: 07/28/2020 Project: 19010 Tukwila Firestation #51 17915 Southcenter Parkway Tukwila WA 98188 The contractor agrees to perform the work described below upon approval by the project owner or prime contractor. Ordered By1020 Mauricio Stoppa Customer OrdeSpecifications Attached T7 Plans Attached pi Description of Work Amount Irrigation System Changes Labor Irrigation System Changes - Material Irrigation System Changes - Equipment Insurance Costs Notes This change order includes labor and materials associated with changes from the bid documents such as:Point of Connection (POC) is located in the landscape rather than inside the building as shown on the design documents; POC details not provided for vault installation, thus additional parts are required;Upsize of the system's mainline to accommodate high flow rates of zone 2 and 11 as well as allow enough flow to power the temporary irrigation system associated with the wetland mitigation part of the project that was added after construction documents were issued. Negative changes will lower the overall contract price requiring no additional payment by client. Requested Amount of Change 2,002.35 4,426.87 510.78 131.86 7,071.86 The original Contract Sum was Net change by previous Change Orders The Contract Sum prior to this Change Order The ContracSum will be changed by this Change Order The new Contract Sum including this Change Order will be The Contract Time will be changed by 262,451.00 3,704.25 266,155.25 7,071.86 273,227.11 0 Days Client: Contractor: Date: Date. KIRKLAND LAND CARE SUBCONTRACTOR CHANGE ORDER REQUEST Project: Tukwila Fire Station 51 Project #: 19010 Date: 7/28/2020 Prepared by: Mauricio Stoppa Description: This change order includes labor and materials associated with changes from the bid documents such as: Point of Connection (POC) is located in the landscape rather than inside the building as shown on the design documents; POC details not provided for vault installation, thus additional parts are required; Upsize of the system's mainline to acomodate high flow rates of zone 2 and 11 as well as allow enough flow to power the temporary irrigation system associated with the wetland mitigation part of the project that was added after construction documents were issued. LABOR DESCRIPTION QTY HOURS HOURLY RATE LABOR COST Landscape Construction Laborer (Irrigation Changes / Mainline Upsize) 2 16 $ 43.51 $ 1,392.34 Landscape Construction Operator (Vault Placement) 1 4 75.97 $ 303.88 1 -inch DBL Backflow Check Credit (In contract) -1 LS $ 111.52 $ - Mainline 1.5" PVC SCH 40 Pipe 1000 FT $ 0.54 $ - Mainline 1.5" PVC SCH 80 Fittings (Estimated at 18%) 0.18 Percent 542.80 $ - POC Assembly Equipment (HD Fowler Invoice 15514593) 1 LS 182.28 $- $ - - - - WA State Sick Time EFF 1/01/18 State Family Paid Leave Tax EFF 1/1/19 TOTAL LABOR COSTS 36 2.50% 0.15% $ 1,696.22 42.41 2.54 1,741.17 MATERIALS DESCRIPTION QTY U.O.M UNIT PRICE MATERIAL COST Fogtite 25 -TA Vault w/ Lid 1 EA $ 2,038.71 2,038.71 1.5 -Inch POC Equipment (Ewing Invoice #11818643) 1 LS $ 1,099.48 $ 1,099.48 1 -inch DBL Backflow Check Credit (In contract) -1 LS $ 111.52 $ (111.52) Mainline 1.5" PVC SCH 40 Pipe 1000 FT $ 0.54 $ 542.80 Mainline 1.5" PVC SCH 80 Fittings (Estimated at 18%) 0.18 Percent 542.80 97.70 POC Assembly Equipment (HD Fowler Invoice 15514593) 1 LS 182.28 $ 182.28 $- $ - - $$ - $ - SUB -TOTAL MATERIAL TAX (PERCENT) TOTAL MATERIAL COST 0% $ 3,849.45 3,849.45 EQUIPMENT DESCRIPTION QTY HOURS Rate EQUIP COST Crew Truck (Material Pickup, Delivery & On Site Use) 1 16 $ 19.08 305.28 Mini Tracked Loader (CAT 249D) - Vault Installation 1 4 $ 34.72 $ 138.88 $ - $ - $ - $- $ - $ - - $$ _ TOTAL EQUIPMENT COST $ 444.16 SUBCONTRACT DESCRIPTION QTY HOURS HOURLY RATE LABOR COST TOTAL SUBCONTRACTOR COST COST SUMMARY TOTAL LABOR COST $ 1,741.17 MARKUPS @ 15% $ 261.18 TOTAL EQUIPMENT COST $ 444.16 MARKUPS @ 15% $ 66.62 TOTAL MATERIALS COST $ 3,849.45 MARKUPS @ 15% $ 577.42 TOTAL SUBCONTRACTOR DIRECT COST $ MARKUPS @12% $ INSURANCE @ 1.9% $ 131.86 GRAND TOTAL THIS REPORT $ 7,071.86 Invoice Numboc1 818643 Material &Feeo0.0O Legacy Invoice Number: 9867164 Oter Charges:0.00 Invoice Dato:0609/2020 Sa|ooTax:U.0O Date Shipped:06/09/2020 Total Invoice:1,099.48 Job Name:FIRESTATION 51 PO.Numberfo51 Buyer:gui landsol Ewing Stone:138 Ewing,Kirkland Item Description � Qty�J,d�r � ------- } 40006050 | 1-1/2 600 WILKINS PRES REG 1 15001050 .- — � 06806015 06838211 D0838211 40006550 21006015 _ - 17000140 26002407 1'1/2850DBL CHK ASSEMBLY BRZ 1� -----� -�---- -- —r —' 1-1/2 SCHOOPVC 9OELL SS 5 1'1/2yBVV|LK|NSYSTRAINER 11/2-T113-BHW NIBCO BRZ GT VLV HIGHLAND VYNL ELECT TAPE3/4X66 TEFLON TAPE 3/4 X 520 QtyShip ! List ' Net � Total —�r----' -----�--�- ` 1 457.88 457.882 457.88 1 361.98 361.977 361.98 5 14.52 3.267 16.34 1 26.08 5.868 5.87 1 1 145.65 145.647 145.65 1 106.42 106.424 106.42 H.D. FOWLER COMPANY REMIT: PO Box 84368, Seattle, WA 98124 N m e Inuvobicer 15514593 BEWH Corportate Offices 3633 136th PI SE. STE 100, Bellevue, WA 98006 PO Box 'I 60, Bellevue, WA 98009-0160 Phone 425-654-8800 ' Fax 425-641-8885 Bellevue Branch 13440 SE 30th St Bellevue, WA 98005 (42-5746 Fax (425) 641-8885 To: LANDSOL LLC DBA KIRKLAND LAND CARE PO BOX 2425 KIRKLAND WA 98083-2425 Ship to: HD Fowler Company - Bellevue 13440 SE 30th St Bellevue WA 98005 Order# Inv Date: Order Writer: 06719446 07/07/20 BEN CHRISTENSEN Terms: NET 10TH PROX Due: 08/10/20 PO/JOB: FIRE STATION 51 FOB: H. D. FOWLER Ship Via: WILL CALL Qty Qty Part # Unit Extended T Line Ship'd BO'd UoM Description Price Price X 1 2 EA 3/4" STOP & WASTE MUELLER ORISEAL H10284N 91.140 182,28 NO -LEAD ACTIVITY INFORMATION: Balance $182.28 i Sub total 182.28 Freight 0.00 Tax 0.00 Grand Total 182.28 Serving the Pacific Northwest since 1911 www.hdfoviiilericorri LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RECEWED June 01 2020 WEINSTEIN MU LLC RFI #303 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Landscape - Irriga on System Sizing Clarifications TO: Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) Emma Nowinski (Weinstein A+U) DATE INITIATED: 05/29/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: L301 L311 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) FROM: STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: Gui Stoppa (LANDSOL LLC D/B/A KIRKLAND LANDCARE) David White (Lydig Construction, Inc. - Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Open 06/05/2020 TBD Question from David White (Lydig Construction, Inc. - Bellevue Of) at 02:58 PM on 05/29/2020 While laying out the system in the field and going over specific details of the design, Kirkland Land Care noticed a few items that need to be confirmed. Irrigation Point of Connection Drawing L301 shows the POC for irrigation inside the mechanical room on the SE corner of the building. Per civil plans, the irrigation meter (POC) is located in the planting area directly adjacent to the room. The details provided in 2/L311 for the installation of the master valve and backflow prevention assembly are only for a wall mounted system. 1. Please advise what design should be used for the backflow valve assembly and what size valve box should be used. The irrigation specifications call for a large Fogtite vault, which would drastically reduce the planting area in an already busy planting bed. Drawing L311 calls for a 1" main valve, 1" wye strainer, and an unsized PRV. Kirkland Land Care suggests up sizing these to 1.5" to ensure adequate pressure and water volume. Mainline Pipe Diameter Kirkland Land Care suggests the mainline be up sized to 1.5" to ensure the system operates adequately. 2. If required, please provide a revised mainline size. Supply Line Automatic Valves and Lateral Lines Drawing L301 shows valve sizes at 1". We suggest valves #2, #5, #11, and their associated lateral lines be up sized to 1.25" to accommodate the required GPM. 3. Please advise if any automatic valves and their lateral lines are to be increased in diameter. Irrigation Pressure Testing Specification section 32 84 00 3.3 E describes the steps and requirements of the hydrostatic pressure test. 4. Please clarify if both mainlines and laterals need to be pressure tested at the same pressure levels. Kirkland Land Care believes that if lateral lines are to be tested, they should be tested at operating pressures, since 150 PSI is at the top end of the pressure rating of the Hunter SJ swing joints. 5. Please confirm testing requirements and pressures. Attachments: RFI 303 - Irrigation System Sizing Clarifications.pdf Lydig Construction, Inc. Page 1 of 2 Printed On: 05/29/2020 02 :58 PM RFI #303 LV DIG Awaiting an Official Response All Replies: 2020-06-10 SWIFT Design assumes operating pressures conform with POC pressure provided. 1. Swift accepts the proposed resizing of the valves to 1.5". Vault shall be right -sized to accommodate the installation of the master valve and backflow preventer. If additional valves are intended to be installed in the single large vault, increase the vault size to avoid multiple vaults in the same location. Vault shall be aligned to adjacent pavement edge and offset from pavement edge a minimum of 36" to allow 2 rows of plants between vault and pavement. Assume no cost to owner. 2. Swift accepts 1-1/4" valves for a 1" P.O.C. This would allow zones up to 22 G.P.M. with the largest zone currently estimated at 19 G.P.M. Increasing valve sizes if the length of pipe runs are increasing, or if the available PSI at the POC is marginal to provide adequate operating pressure, Contractor shall confirm the static P.S.I. at the POC. If there is a pressure issue, then please advise. Assume no cost to owner. 3. A 1" Rain Bird PEB-PRS-D valve is specified for valves up to 20 G.P.M. A 1-1/2" Rain Bird PEB-PRS-D valve is recommended for 20 G.P.M. and higher. If pressure is a concern, and achieving adequate pressure is a problem, the PRS should not be used. Rain Bird does not make a 1-1/4" valve. Are different products intended for substitution? 4. Mainline testing is required - 150 P.S.I. testing is recommended. with all joints open for inspection and confirmation of no leaks. 5. Lateral pressure testing shall maintain 50 PSI for 15 minutes with all joint open for inspection and confirmation of no leaks. S. STANKEWICH 2020-06-10 BY Lydig Construction, Inc. DATE COPIES TO Page 2 of 2 Printed On: 05/29/2020 02:58 PM Kirkland Land Care 11447 120th AVE NE, Ste 300 Kirkland, WA 98033 (425) 242-5198 info@kirklandlandcare.com vmxwv.KirWandLandCmne.nnm Lic. WA: #LANDSL*885D7 REQUEST FOR INFORMATION PROJECT Tukwila Fire Station 51 TO: Weston Blackburn FROM: Mauricio Stoppa Lydig Construction Kirkland Land Care 3180 139th Ave SE STE 110 Bellevue, WA 98005 PHONE. 425.885.3314 PHONE: (425) 242-5198 x 800 Kirkland /`"' � � Care EMAIL: wblackburn@lydig.com EMAIL: mauricio@kirklandlandcare.com SUBJECT: Irrigation System Clarifications QUESTION DRAWING #: L301, L311 SPEC. SECTION: 32 84 00 REQ. RESPONSE DATE: 0603/2020 While laying out the system in the field and going over specific details of the design, we noticed a few items thatwe would like to confirm/clarify. Irrigation Point of Connection Drawing L301 shows the POC for irrigation inside the mechanical room on the SE corner of the building. Per civil plans, the irrigation meter located in the planting area directly adjacent to the room. The details provided in 2/L311 for the installation of the master valve and backflow prevention assembly are only for a wall mounted system. Please advise what design should be used for the backflow valve assembly and whatsize valve box should be used. The irrigation specifications call for a large Fogtite vault, which would drastically reduce the planting area in an already busy planting bed. Drawing L311 calls for a 1" main valve, 1" wye strainer, and an unsized PRV. We suggest up sizing these to 1.5" to ensure adequate pressure and water volume. Mainline Pipe Diameter We suggest the mainline be up sized to 1.5" to ensure the system operates adequately. Supply Line Automatic Valves and LateraLines Drawing L301 shows valve sizes at 1"We suggest valves #2, #5, #11, and their associated lateral lines be up sized to 1.25" to accommodate the required GPM. Irrigation Pressure Testing Specification section 32 84 00 3.3 E describes the steps and requirements of the hydrostatic pressure test. Please clarify if both mainlines and laterals need to be pressure tested at the same pressure levels. We believe that if lateral lines are to be tested, they should be tested at operating pressures, since 150 PSI is at the top end of the pressure rating of the Hunter SJ swing joints. Please confirm testing requirements and pressures. 2 2 ANSWER 51131101330'...n....n fn.v fl+V N 1315 N 13 M Ulna iliii Sa -.a Tukwila Fire Station 51 r waw mem o .ew ItOI 3II 3a6 0 ji S. !& aE�€� 1i 1. p l .a A A IRRIGATION LEGEND SCHEDULE ® <, .7 FACADE OF BUILD. $'B ffi eo 0 o S= p e y g E K 88 $ 5 i d 5 P. i . R S .- R _ = 3 S S s R S R S S s .. 0©o000000ND.„- HUNTER PROSI2-PRS-O CV F IMP ROTATOR TWO SERIES NOZZLES' HUNTER PROSHi.PRSJBCV-F, GP ROTATOR MOO SERIES NOZZLES . � p w$ N . gggg y yg 0E08 iI ,I@ SCHEDULE ® <, .7 FACADE OF BUILD. .�i uY€ rN OF BUILDING 1So g-�d qu. 8 K 88 $ 5 i d 5 P. i . R S _gyms R _ = =7 :. 0©o000000ND.„- 1 ttsomn3c 2 z 0 K O on Plan.dwg, 3/11/2020 5:35:55 PM, DWG 201704\TFS51\05-CA\04-CAD\04-production\TFS51 L3011rri :113.1:30 .o.n+LJ311NJro fl+V N 13I S N 13 M Un >a ,1 0 !1 pi! !Ili xjth!!!1 $ e E ' yyqW G U 2 a - v) 0 a) 4 a K a O U 7 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #103 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #103: CE #154 - #340: ARCH - Labeling Switches/buttons at App Bay TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 103/ 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending - In Review FROM: CONTRACT: CREATED BY: CREATED DATE: 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) 9/2 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: Amount Based No $116.70 POTENTIAL CHANGE ORDER TITLE: CE #154 - #340: ARCH - Labeling Switches/buttons at App Bay CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #154 - #340: ARCH - Labelin. Switches/buttons at A.. Ba Per discussion with Emma/WAU, labels/signs are desired at all switches and buttons in the app bay to indicate function. At all switches and buttons on app bay walls, provide phenolic labels with white lettering and black background indicating function. Labels to be 2.75" wide to match standard wall plate. Provide lettering 1/2" tall or sized smaller as necessary for 2.75"overall label width. Mount label centered above switch/button, bottom of plate 1/2" above top of wall plate. ATTACHMENTS: RFI,_340,- Arch Labeling_Switches_Buttonsat App Bay_ AU Response -R1,(1)pdf_ PCO 103. SP Combined.pdf # Cost Code Description Type Amount 1 03--001-99--Structures, Enclosure & Misc Sub -BP03&07 Supply/Install Signs Subcontractor $ 109.50 Subtotal: $109.50 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: 4.50% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 4.93 GL Insurance: 0.75% Applies to all line item types. $ 0.86 P&P Bond: 0.75% Applies to all line item types. $ 0.86 B&O Tax: e 0.47% Applies to alliin item types. $ 0.55 Grand Total: $116.70 Owner Signature Lydig Construction, Inc. page 1 of 1 Date Printed On: 9/2/ 2020 11 :16 PM LV DIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #103 SP Project: 30126-10 - TFS#51 - Self -Perform 17951 Southcenter Parkway Tukwila, Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #103 SP: CE #159 - Export RFI #340: ARCH - Labeling Switches/buttons at App Bay TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 103 SP / 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: 1 - Tukwila Fire Station #51 - Self -Perform Prime Contract CREATED BY: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 9/2 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $109.50 POTENTIAL CHANGE ORDER TITLE: CE #159 - Export RFI #340: ARCH - Labeling Switches/buttons at App Bay CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract/s Changed As Follows) CE #159 - Ex ort RFI #340: ARCH - Labelin. Switches/buttons at A.. Ba Per discussion with Emma/WAU, labels/signs are desired at all switches and buttons in the app bay to indicate function. At all switches and buttons on app bay walls, provide phenolic labels with white lettering and black background indicating function. Labels to be 2.75" wide to match standard wall plate. Provide lettering 1/2" tall or sized smaller as necessary for 2.75" overall label width. Mount label centered above switch/button, bottom of plate 1/2" above top of wall plate. ATTACHMENTS: RFI-340Labeling Switches Buttons at 8op WAU Response - R1 (1).pd_f_Shine-On - EST-10887,p0f_ # Cost Code Description Type Amount 1 10--018-99- - Interior Signage Sub Supply Labels Subcontractor $ 99.42 Subtotal: $9942 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ OCO Fee - Sub Tier Work: 8.00% Applies to Subcontractor and Purchase Agreements. $ 7.95 GL Insurance: 0.75% Applies to all line Item pes. $ 0.81 P&P Bond: 0.75% Applies to all line item types. $ 0.81 B&O Tax: .-- 0.47% Applies to all line item types. $ 0.51 Grand Total: $109.50 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/2/ 2020 11 :12 PM nd Graphics On 259 SW 41st St Renton, WA 98057 (253) 243-7777 Creating Impressions that Last Forever www.shineonsigns.com DESCRIPTION: Lydig RFI labels Bill To: Lydig Construction Bellevue 3180 139th Ave SE#110 Bellevue, WA 98005 US ESTI MATE EST -10887 Payment Terms: Cash Customer Requested By: Westin Blackburn Email: WBlackburn@lydig.com Work Phone: (425) 885-3314 PRODUCTS 1 -Design-&Layout/Setup-Services 1.1 Design Services- design Part Qty: 1 - Service Provided: Basic (File & Equipment Set Up) - # of Revisions: One Included QTY UNIT PRICE TAXABLE TOTALS $50:00 —$50:00 ---$50:00-- RFI Tables RFI 340 - Switches in App Bay 2.1.1 Rowmark ADA Alternative 1/16" Substrate Part Qty: 9 Width: 2.75 Height: 1.50" $99.42 $99.42 $99.42 Text: see proof 3.1 Ii180mC-114 Clear - Part Qty: 1 Width: 1.50" Height: 10.00" 3.2 3M 8518 Cast Overlaminate - Gloss - Part Qty: 1 Width: 1.50" Height: 10.00" Text: No Storage 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. We are happy to compare our pricing with others in order to evaluate the potential use of like processes and materials and match or beat pricing. Please sign below and return. By signing you agree to the terms and conditions included on the last page of this estimate. Generated On: 8/27/2020 11:40 AM Subtotal: $240.03 Taxable Amount: $240.03 Taxes: $24.00 Grand Total: Deposit Required: $264.03 $132.02 Page 1 of 2 ILVDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #340 12ECEOVED July 29 2020 WEINSTEIN A+U LLC Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 ARCH - Labeling Switches/buttons at App Bay TO: DATE INITIATED: LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: LINKED DRAWINGS: Thayer Wild (Weinstein A+U) FROM: Weston Blackburn (Lydig Construction, Inc. - Lauren Rock (Weinstein A+U) Bellevue) Emma Nowinski (Weinstein A+U) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 07/28/2020 STATUS: Open DUE DATE: 08/04/2020 COST CODE: SCHEDULE IMPACT: TBD SPEC SECTION: REFERENCE: RECEIVED FROM: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) 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) Question from Weston Blackburn (Lydig Construction, tnc. - Bellevue Of) at 02:53 PM on 07/28/2020 Per discussion with Emma/WAU, labels/signs are desired at all switches and buttons in the app bay to indicate function. Please confirm and provide mounting details and sign type. Awaiting an Official Response All Replies: At all switches and buttons on app bay walls, provide phenolic labels with white lettering and black background indicating function. Labels to be 2.75" wide to match standard wall plate. Provide lettering 1/2" tall or sized smaller as necessary for 2.75" overall label width. Mount label centered above switch/button, bottom of plate 1/2" above top of wall plate. -Thayer W. VVAU, 7/29/20 Label height dimension to be uniform, as necessary to accommodate letter izing described above. See attached images for label text and layout. -Thayer W. VVAU, 8/10/20 BY Lydig Construction, Inc. DATE COPIES TO Page 1 of 1 Printed On: 07/28/2020 02:53 PM 0 !"a�.s^w,.a . ... azo, �.... . LV DIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #104 Project: 30125-43 - TFS#51 - GCCM 17951 Southcenter Parkway Tukwila , Washington 98188 Phone: 425-885-3314 Prime Contract Potential Change Order #104: Fencing Related VE Reconciliation TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 104 / 0 REQUEST RECEIVED FROM: STATUS: 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: Weston Blackburn (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 9/14 /2020 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING Amount Based METHOD: SCHEDULE IMPACT: PAID IN FULL: No TOTAL AMOUNT: $11,220.00 POTENTIAL CHANGE ORDER TITLE: Fencing Related VE Reconciliation CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract/s Changed As Follows) CE #130 - Fencing Related Value Engineering Reconciliation 1. CE #130 - Fencing Related Value Engineering Reconciliation 1. An allowance of $41,000 has been included for automation associated with the Motorized Gates (Specification Section 323119). • Target Savings: $41,000 • Actual savings was improved by $2,169 • CREDIT: $43,169 2. South gate operation change from cantilever gate to a swinging style gate with architectural fencing. • Target Savings: $4,000 • Actual Savings was improved by $523 • CREDIT: $4,523 3. Mechanical Screening post spacing shall be extended from 5-0" to 5-0" o.c. • Target Savings: $5,000 • Post spacing cost savings was achieved but was absorbed in added costs of ASI -009. 4. Security Fence construction to be changed from Wireworks Plus to 2" vinyl coated black chain link with top rail only and lower tension wire. • Target Savings: $20,000 • Actual Savings was improved by $2,938 • CREDIT $22,938 5. Fencing height to shall be reduced to 74 at security and architectural fences. • Target Savings: $20,000 Lydig Construction, Inc. page 1 of 2 Printed On: 9/15/ 2020 08 :28 AM LYDIG PCO #104 • Fencing height reduction was absorbed by other fencing changes, but the color was changed to black resulting in a savings of $8,150 • CREDIT: $8,150 6. Perforated privacy screening materials are not to be included • Privacy Screening was removed then replaced with privacy slats in ASI -009. • CREDIT: $12,000 Target Savings: ($102,000) Realized Savings: ($90,780) Delta: ($11,220) ATTACHMENTS: Contract Amendment 3 Official VE_Selecttons.pdf_ Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 9/15/ 2020 08 :28 AM Cost Code Description Type Amount 1 32-640-99- - Fencing Subcontractor - BP 09 Remove Perf. Privacy Screening at Gen/Trash Subcontractor ($12,000.00) 2 32-640-99-- Fencing Subcontractor- BP 09 Standard color vs. Custom Paint Subcontractor ($8,150.00) 3 32-640-99- - Fencing Subcontractor - BP 09 Security Fence change from Wireorks Plus to standard 2" vinyl coated black chain link wittitop rail only and lower tension ware. Subcontractor ($22,938.00) 4 32-640-99- - Fencing Subcontractor- BP 09 Increase Mech Screen Post Spacing from 5' oc to 8' oc Subcontractor $ 0.00 5 32-640-99- - Fencing Subcontractor - BP 09 South Gale operation change fromcantilever to swing gate Subcontractor ($4,523.00) 6 32-640-99- - Fencing Subcontractor - BP 09 Allowance for automation for motorized gates Subcontractor ($43,169.00) 7 50-004-03- - VE Savings Allowance Project Contingency $ 102,000.00 Subtotal: $11,220.00 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: 0.00% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 0.00 GL Insurance: 0.00% Appliesto all line item types. $ 0.00 P&P Bond: 0.00% Applies to all lineitem types. $ 0.00 B&O Tax: 0.00% Applies to all line item types. $ 0.00 Grand Total: $11,220.00 Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 9/15/ 2020 08 :28 AM ATTACHMENT A Excerpt from Amendment No. 3 to Contract No. 18-001.1 (Accepted Value Engineering Options) = • Professional Liability (E&O)insurance coverage. ~ City, County, State, PUD and PSE requirements. ° Utility Corinection fees and assessments per GCCM Matrix. " Gas & Water Meters. • All owner soft costs and FF&E, " Any costs associated with Owner moves. • Washington State Sales Tax, o Import/Export of earthwork materials per item #2 above. o Work associated with the PSE Electric Service Connection (Option 1 & Option 2) per item #3 above. = Costs exceeding our allowances included in the Bid Packages. See tisting of Altowances below. � For the alerting system, all back -end connectinn, setup charges, etc. are excluded. Programming, software or other setup required in order to facilitate the function of the alerting system are excluded No offsite work or function 5 inctuded in this contract Listing of Allowances included in GMP Amount BP 06 — GWB, Metal Frarning, Irisulation and Acoustical Framing: o Allowance for targeted savings to replace APC 2 ceiling with an alternative acoustical ceiling product. If targeted savinys are not achieved the difference wilt be compensated by change order: <$15,UOO.D0»(Reduction uf$lS,V0O) BP 09 — Fencing & Gate Enclosures • Allowance for all automation work associated with specification section 323119 — otorized Gates: $40,000.00 BP 11 — Electrical • Allowance for all work associated with specification section 285005 — Fire Station Alerting: $60,000.00 ~ Allowtargetedancelighting u """/"""a",vr,�""="" If��",""~"�"�.�""`�"=""+�,°ed the difference will be compensated by change order: <$8,000.00> (Reduction of $8,000) Listing of Value Engineering Options: • All mockups shall be in-place in tieu of any freestanding mockup requrements. = Cautking of exterior concrete to be clarified to exist only where specifically shown on landscape paving drawings. ° Specified interior stud protective coating to be changed from G60 to G40 = ACP -2 in Dayroom 1O48u,bechanged toA[p'1 (Allowance) = Specified cement fiber board shall be replaced with AEPspan Prestige corrugated metal panel orsimilar in standard manufacturer colors. " Perforated privacy screening materials are not to be inctuded. • Fencing height to shall be reduced to 7-0' at security and architecturat fences. ° Security Fence construction to be changed from Wireworks PIus to 2" vinyl coated black chain Iink with top rait only and lower tension wire. • Mechanical Screening post spacing shall be extended from 5'-0" to 8'-0" o.c. • South gate operation change from cantilever gate to a swinging style gate with architectural fencing. 2 P mo1,,,A1, *;;\�w y 1 G • An allowance of $40,000 has been included for automation associated with the Motorized Gates (Specification Section 323119). • 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 light fixture savings of $8,000. • Specification section 26 05 19 paragraph 2.1C prohibits aluminum wire. Revise spec section 26 05 19 paragraph 2,1C to allow aluminum wire. e ected terna es Alternates Accepted by the City of Tukwila include the following amounting to $312,015.00 as indicated in the TCC breakdown: • Alternate 1 — Fire Hydrant at NE Corner of Rear Apron: $83,200.00 • Alternate 3 — Four Fold Doors: $81,565.00 • Alternate 5 — Rough -in for SCBA Parts Washer: $4,438.00 • Alternate 6— Underground Fueling Components: $142,812.00 Thank you for the opportunity to provide this proposal; we look forward to the coordination and implementation of this project. If you have any questions, please feel free to contact me. Sincerely, Lydig Construction, Inc. Kiel Lunsford Project Manager Attachments: 1. TCC Pricing Breakdown 2. Specification List 3. Drawing List 4. Geotechnical Report 5. Bid Package Results 6. Negotiated Support Services Detailed Breakdown 7. Addenda 1-8 8. CPM Schedule 3 4 5931 238th St SE Woodinville, WA 98072 (360) 805-4855 January 5, 2020 Lydig Construction Kiel Lunsford/ Weston Blackburn RE: Various VE options and other changes Kiel/Weston, Thank you for your assistance and patience as we worked the list of design changes in attempt to bring the over all cost of the fence package down. As you know, there were a lot of ideas floated around and some additional requirements also surfaced during discussions like the obscurity and custom color, etc. I have summarized and itemized the changes below and the associated change to the cost. Change 7' security fence from Wire Works to typical 2" mesh black vinyl coated chain link fence with black powder coated pipe framework. Saving of ($22,938.00) 2. Remove custom color to Impasse Fencing to match building siding. Savings of ($8,150.00) 3. Total revision of Gate Automation package. New automation scope to include the following for each the north and the south gates. Equipment: 2 - Swing gate operators: Liftmaster Model CSW24U w/ battery built in battery backup. 2 — Reversing loops with detectors to command gate to remain open if vehicle in its path 1 — Free exit loop with detector, to command gate to open for exiting vehicles. 1 — Photo eye, sender-reciever style (no reflector) to command gate to remain open if an obstruction breaks the beam. 1 — Click2Enter emergency vehicle access system. Installation includes: onsite pre -construction meeting to coordinate schedule and layout. Procurement of low voltage electrical peimit and inspections, detailed shop drawings, trenching as needed for prebuilt detector loops, excavation, forming and pouring of footings for gate operators mounting and wiring of gate operators, loop detectors, photo eyes, gate edges and Click2Enter testing and final adjustments for smooth operation one-time training session of gate system Items Assumed to be provided by others: 120/240 VAC power on dedicated circuit to gate operator pad locations Entry system pedestals Conduits across roadways and to all access controls. Access control equipment (keypads/car readers/push buttons) and related conduit and conductors to gate operators. (Automated Gates to teiminate control wiring in gate operator) Programming and initializing of access control system Data entry of access control system. Target savings: $41000.00 Savings ($43,169.00) 4. Change South gate from cantilever to double swing gate, and change North Gate from slide gate to double swing Target savings: $4,000.00 Savings ($4,523.00) 5. Remove perforated Screen Paneling at Trash enclosure Target savings: $12,000.00 Savings of Items 6, 7, & 8 Not Included in VE Savings Calculation (12,000.00) dd obscurity to Garbage enclosure using Ameristar privacy slats per manufacturer detail previously provided. --- Additional $12,397.00 7. Credit for removal of pales frommechanical enclosure Savings ($ 2,900.00) 8. Chang mechanical enclosure height to 6' tall, add 4'accss gate, remove sight obscurity. Net Addition $ 6,975.00 Total (Excluding Item 6, 7 & 8: ($90,780.00) The total net change to lump sum contract Deduct: ($74,308.00) Pricing EXCLUDES: clearing, grading, fence removal, concrete mow strips, electrical grounding and/or bonding of fence, surveys, traffic control, Washington State sales tax. Should you have any questions regarding the scope or pricing, please don't hesitate to call. Best Regards David Krah Vice President Secure A Site Inc. TO: CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 013 DATE: 9122/2020 PROJECT NO.: 90830405 PROJECT NAME: PSP — Fire Station 52 BUDGET NO.: 305.98 CONTRACT NO.: 18-001.2 (af) AMENDMENT NO: 032 18-001 (a f) 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 Contractor L'1o/ , By .' R. ,r . .r !! Title ./.74c c;ZT 4.41•Mtzt&- e.. Origin 4ntract FS52 (withou tax) $ 16,029,260.00 APPROVED BY THE CITY OF TUKWILA Previous Change Order FS52 $ 711,134.04 This Change Order FS52 (without tax) $ 35,877.42] REV. CONTRACT AMOUNTS52 F $ 16,776,271.46 riginal Contract Time FS52: 521 days (Dec 17, 2020) Additional Contract Time for this Change Order FS52: 0 days Updated Contract Time FS52: 521 days (Dec 17, 2020) ORIGINAL: City Clerk (1 of 2) Contractor (2 of 2) Date 10 l e i 60 By Mayor Deputy City Administrator :V SOJ Program Director cc: Finance Department (w/encumbrance) Project Management File PW Project Finance File 014) Exhibit CHANGE CITY OF Project Name Project # TO CONTRACTOR: "A" ORDER - SUMMARY OF CHANGE TUKWILA - PUBLLC SAFETY PLAN Fire Station 52 CO # 013 90830402 Contract # 18-001.2 ( of ) Date 9/22/20 Lydig Construction 3180 139th Ave SE, Ste 110 Bellevue, WA 98005 COP/CCD # Description Reason Code Amount COP 168 CE #220 - RFI #441: Mechanical - Riser Room Reconfiguration. Relocation of the fire sprinkler pre -action valve cabinet to the north wall of Sprink/Mech 103 in order to maintain all required access clearances for the pre -action cabinet, AE -200 electrical panel (relocated from Comm. Room to Sprink/Mech AD $3,948.73 in RFI 392), Direct Digital Control (DDC) panel (relocated from Comm Room to Sprink/Mech in RFI 392), domestic water riser and COMP -I air compressor per RFI 441. COP 169 CE #221 - RFI #467: Architectural - Casework Shop Drawing Revision Confirmation. Cost impacts for the modifications to the casework for Tukwila Fire Station 52 per the submittal review comments in 06 41 16-1.1. Summary of changes: Add P -Lam countertop with exposed edge to room 131 storage; Add sugatsune SN -95 long pulls at tall cabinets in lieu of short pulls; Modify the supply and install of the quartz counter tops to include overhang; Increase of metal bracket support in island at Lunch 209; Remove wood benches from lobby area; Remove corian countertop from Room 131; Alter cabinet in kitchen to single P -Lam cabinet with 2 adjustable shelves. DC $2,963.22 COP 170 CE #226 - ASI -017 - Wall Protection Panel (WPP) In Airlocks. Wall protection panel (WPP) is to be added to (3) walls each in Airlock 126 and Airlock 130, as shown on the revised A6I4 per ASI -017. DC $3,877.13 COP 171 CE #218 - RFI #433: Electrical - Security Access Specification Revision. Revision of the access control specification section from the AMAG system to the Honeywell system to integrate with the City of Tukwila access control system. DC $14,999.07 COP 174 CE #231 - RFI #477: Mechanical - NEMA 3R Variable Frequency Drive (VFD) for Vehicle Exhaust Fan (VEF). Per the response to RFI 477: Revised electrical to change circuit for Vehicle Exhaust Fan (VEF) from 30 amp to 40 amp by Pacific Coast Electrical Contractors (electrical). DC $2,919.04 COP { 176 CE #233 - #442: Civil/Mechanical - Irrigation Point of Connection (POC). Revisions to the irrigation point of connection (POC), relocating it from within the Mech/Sprink room to the southeast corner of the property. Relocation of the POC is a result of no water service provided to irrigation system from domestic water or civil water lines on the Mech/Civil drawings, and the owner's desire to avoid a new irrigation meter fee as the new location re -utilizes an existing irrigation meter. AD $7,170.23 Lydig Change Order No. 013 $35,877.42 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #168 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #168: CE #220 - RFI #441: Mech - Riser Room Reconfiguration TO: PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 168/0 Pending - In Review No FROM: 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) 8/19 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $3,948.73 POTENTIAL CHANGE ORDER TITLE: CE #220 - RFI #441: Mech - Riser Room Reconfiguration CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract /s Changed As Follows) CE #220 - RFI #441: Mech - Riser Room Reconfiguration Relocation of the fire sprinkler pre -action valve cabinet to the north wall of Sprink/Mech 103 in order to maintain all required access clearances for the pre -action cabinet, AE -200 electrical panel (relocated from Comm Room to Sprink/Mech in RFI 392), DDC control panel (relocated from Comm Room to Sprink/Mech in RFI 392), domestic water riser and COMP -1 air compressor per RFI 441. ATTACHMENTS: RFI 441 - Mech Riser Room Reconfiguration - Greenbusch Response.pdf PC© 1.68 SP Combined pdf_ Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 8/19/ 2020 03 :28 PM Cost Coda Description Type Amount 03--001-99-- BP -03 - Structures Subcontractor PCO 168 -SP Subcontractor $ 3,705.19 Subtotal: $3,705.19 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. $ 166.73 GL Insurance: 0.75% Applies to all line item types. $ 29.04 P&P Bond: 0.75% Applies to all line item types. $ 29.26 B&O Tax: = 0.47% Applies to all line Item types. $ 18.51 Grand Total: $3,948.73 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 8/19/ 2020 03 :28 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #168 -SP Project: 30130-10 - TFS#52 - Self -Perform 15447 65th Ave S Tukwila, Washington 98188 Phone: (360) 907-2459 Fax: (425) 881-2903 Prime Contract Potential Change Order #168 -SP: CE #220 -SP - RFI #441 Mech - Riser Room Reconfiguration TO: PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 168 -SP / 0 Pending - In Review No FROM: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 CONTRACT: 1 - Tukwila Fire Station #52 - Self -Perform Prime Contract CREATED BY: Alex Carey (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 8/12 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $3,705.19 POTENTIAL CHANGE ORDER TITLE: CE #220 -SP - RFI #441: Mech - Riser Room Reconfiguration CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #220 -SP - RFI #441: Mech - Riser Room Reconfiguration Relocation of the fire sprinkler pre -action valve cabinet to the north wall of Sprink/Mech 103 in order to maintain all required access clearances for the pre -action cabinet, AE -200 electrical panel (relocated from Comm Room to Sprink/Mech in RFI 392), DDC control panel (relocated from Comm Room to Sprink/Mech in RFI 392), domestic water riser and COMP -1 air compressor per RFI 441. ATTACHMENTS: CE 220 -SP - COP4 Relocate pre -action valve cabinet.pdf_ Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 8/12/ 2020 03 :27 PM Cost Code Description Type Amount 21--001-99-- Fire Protection Sub Fireshield COP 04 Subcontractor $ 3,364.00 Subtotal: $3,364.00 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: 8.00% Applies to Subcontractor and Purchase Agreements. $ 269.12 GL Insurance: 0.75% Applies to all line Item types. $ 27.25 P&P Bond: 0.75% Applies to all line item types. $ 27.45 B&O Tax: = 0.47% Applies to all line Item types. $ 17.37 Grand Total: $3,705.19 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 8/12/ 2020 03 :27 PM FIRESHIELD Phone: 253-851-0030 Fax: 253-851-9782 P.O.BOX 2389 Gig Harbor, WA 98335 COP 4 Relocate pre -action valve cabinet TO: Lydig Construction DATE: 8/12/2020 PROJECT: Tukwila Fire Station 52 FS PROJ # 3419 ATTN: David White REFERENCES: RFI 441 Description: Due to changes at the referenced project Fireshield requests a change order in the amount of: Three Thousand Three Hundred Sixty Four Dollars $3,364 this price is valid for 30 days Relocate pre -action sprinkler valve cabinet to make way for domestic water pipe If you have any questions you can contact me at the number below. Thank you, Fireshield Inc John Rogers Material: QTY Expenses: Labor: 1 QTY HRS 24 2 2 MATERIAL FIRESHIELD Phone: 253-851-0030 Fax: 253-851-9782 P.O.BOX 2389 Gig Harbor, WA 98335 www.fireshieldinc.com COP 4 Relocate pre -action valve cabinet PRICE BREAKOUT ITEM Washington State Sales Tax Rate ITEM Unit Price 307.35 SUBTOTAL $ 307.35 $' $ Subtotal Material $ 307.35 $ 307.35 0.0% Unit Price SUBTOTAL Subtotal Expenses $ PERSONNEL Rate SUBTOTAL Foreman alone $95.20 $ 2,284.89 Engineer $ 136.37 $ 272.75 shop $ 29.71 $ 59.41 Subtotal Labor $ 2,617.05 $ 2,617.05 BENEFITS % Total Supervision Safety Small Tools Subcontracts: SERVICE Subtotal Fireshield Performed Work $ Overhead & Profit 10% $ Insurance & Bonding 5% $ 2,924.40 292.44 3,216.83 146.22 Total Fireshield Performed Work $ 3,363.05 COST Subtotal Subcontracts $ Subcontract Overhead and Profit Margin 15.0% Total Subcontracted Work $ Total Change Order Request ' $ 3,364 LV DIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 NEECEIWEED Jun 15 2020 WEINSTEIN U LLC RFI #441 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax' 4258812903 Mech - Riser Room Reconfiguration TO: Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) Emma Nowinski (Weinstein A+U) DATE INITIATED: 06/12/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: M401S LINKED DRAWINGS: RECEIVED FROM: Jesse Hurley (REDLINE MECHANICAL) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (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: 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 06/19/2020 TBD Question from David White (Lydig Construction, Inc. - Bellevue Of) at 04:17 PM on 06/12/2020 Due to congestion in the riser room (103), a revised layout is needed to create adequate space to build the domestic water riser. M401S currently shows COMP -1 on the west wall of the riser room, and does not have a place shown for the roughly 2'x2'x6' pre -action cabinet for the fire sprinkler system. Additionally, the fire riser and domestic water riser (see 4/M901) are required to be built adjacent to one another on the south wall of the riser room. RFI 392 also placed two control related electrical panels, and a power supply on the north wall of the riser room. In order to create more space for the domestic water riser, a possible solution is locate the pre -action cabinet and and air compressor to the north wall of the riser room. This would require moving the controls panels to the west wall of the room. The pre -action panel will require pipe to be routed over head to go from the fire sprinkler riser over to the pre -action panel. A drain line was also be routed from the pre -action panel to the stand -pipe drain that is stubbed up from below the slab on the south wall of the room (see M401S). Please see the attached plan for more information. Please advise if the attached plan is acceptable to create room for the domestic water riser. Attachments: RFI 441 - Mech - Riser Room Reconfiguration pdf Awaiting an Official Response All Replies: After reviewing the plan, we found no exceptions from Mechanical side, Please reach out to local fire marshal and check if there is any concern. Dali Yu - Greenbusch 2020.07.07 BY Lydig Construction, Inc. DATE COPIES TO Page 1 of 1 Printed On: 06/12/2020 04:17 PM sa3,06•0 .•••n .3•v n+vN13.1.SNI3AA I' 1 • II• • '. , 111 '111 I '11 • I ' - - 1 . I. • • , - • • ." , 11 i I -11' - • 1'1 . '111- 1 11 ill 1 .41-25Silf2SS31.2M.,..8N11'rre,..91112,1111,19r9 SSINDI ar+eenn+:UulH�iv n+v N131SN13M @@ a3i e ;.€ {{ ¢ P rjjw 'A DY 812/1019 MAW. LEVEL I90UTH 5.1 M401S 2553120531.218.1..5018.17. SMIST13YId 9210100.111 N LVDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #169 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #169: CE #221 - RFI #467: Arch - Casework Shop Drawing Revision Confirmation TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 169 / 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 3180139th Ave SE - Suite 110 Bellevue Washington, 98005 30129 - Tukwila Fire Station #52 - GCCM Prime Contract Alex Carey (Lydig Construction, Inc. Bellevue Off) 8/19 /2020 None Amount Based No $2,963.22 POTENTIAL CHANGE ORDER TITLE: CE #221 - RFI #467: Arch - Casework Shop Drawing Revision Confirmation CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract is Changed As Follows) CE #221. - RFI #467: Arch - Casework Shoo Drawing Revision Confirmation Cost impacts for the modifications to the casework for Tukwila Fire Station 52 per the submittal review comments in 06 41 16-1.1. Summary of changes listed below: Add P -Lam countertop with exposed edge to room 131 storage • Add sugatsune SN -95 long pulls at tall cabinets in lieu of short pulls • Modify the supply and install of the quartz countertops to include an overhang in all areas noted on revised shop drawings • Increase of metal bracket support in island at Lunch 209 • Remove wood benches from the lobby area • Remove corian countertop from room 131 • Alter cabinet in kitchen to single p -lam cabinet with 2 adjustable shelves ATTACHMENTS: PCO 169 -SP Combined Rev 1.pdf_ tfs 52-_gccm-rfi 467 -arch_ casework shop_draw ng_revisionconfirmation 20200 9223.5,pdf_ # Cost Code Description Type Amount 1 03-001-99- - BP -03 - Structures Subcontractor PCO 169 -SP Subcontractor $2,780.46 Subtotal: $2,780.46 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. $ 125:12 GL Insurance: 0.75% Applies to all line item types. $ 21.79 P&P Bond: 0.75% Applies to all line item types. $21.96 B&O Tax: =0.47% Applies to all line item types. $ 13.89 Grand Total: $2,963.22 Lydig Construction, Inc. page 1 of 2 Printed On: 9/11/ 2020 08 :38 AM LV DIG Owner Signature Date Lydig Construction, Inc. PCO #169 page 2 of 2 Printed On: 9/11/ 2020 08:38 AM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #169 -SP Project: 30130-10 - TFS#52 - Self -Perform 15447 65th Ave S Tukwila, Washington 98188 Phone: (360) 907-2459 Fax: (425) 881-2903 Prime Contract Potential Change Order #169 -SP: CE #221 -SP - Casework Shop Drawing Revisions TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 169 -SP / 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 1 - Tukwila Fire Station #52 - Self -Perform Prime Contract Alex Carey (Lydig Construction, Inc. - Bellevue Off) 8/17 /2020 None Amount Based No $2,780.46 POTENTIAL CHANGE ORDER TITLE: CE #221 -SP - Casework Shop Drawing Revisions CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #221 -SP - Casework Shop Drawing Revisions Cost impacts for the modifications to the casework for Tukwila Fire Station 52 per the submittal review comments in 06 41 16-1. listed below: . Summary of changes • Add P -Lam countertop with exposed edge to room 131 storage • Add sugatsune SN -95 long pulls at tall cabinets in lieu of short pulls • Modify the supply and install of the quartz counter tops to include an overhang in all areas noted on revised shop drawings • Increase of metal bracket support in island at Lunch 209 • Remove wood benches from the lobby area • Remove corian countertop from room 131 • Alter cabinet in kitchen to single p -lam cabinet with 2 adjustable shelves ATTACHMENTS: CE 221 -SP : Simonet COR 05 - Shop Drawing Revisions.pdf_ # Cost Code Description Type Amount 1 12-022-99- - Casework Simonet COR 05 Subcontractor $ 2,524.43 Subtotal: $2,524.43 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's(PA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 8.00% Applies to Subcontractor and Purchase Agreements. $ 201.95 GL Insurance: 0.75% Applies to all line item types. $ 20,45 P&P Bond: 0.75% Applies to all line item types. $ 20.60 B&O Tax: = 0.47% Applies to all line item types. $ 13.03 Grand Total: $2,780.46 Lydig Construction, Inc. page 1 of 2 Printed On: 9/11/ 2020 08 :33 AM LYDIG PCO #169 -SP Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 9/11/ 2020 08 :33 AM S SIMONET WOODWORK LIMITED Quality Architectural Woodwork Since 1978 Quote# 070820-D1R1 To: Lydig Construction - Bellevue. PROJECT: Tukwila Fire Station #52 — Shop Drawing Revisions CLARIFICATION: X Supplied and Installed X As Noted X As Per AWI Specifications 5515-92 ST NW Edmonton AB T6E 3A4 Canada Tel: (780) 438 - 2474 Fax: (780) 434 - 9351 Toll Free: 1 (877) 746 — 6583 http://www.simonetwoodwork.com Date: July 27th 2020 Attn: Alex Carey Email: ACarey@lydig.com Including Addenda X All Applicable Taxes Extra Supply Only FOB Our quote is based on the revised shop drawings noted REVIEW 1 and REVIEW 2 received by Alex Carey. SCOPE OF WORK NOTE: All revision in REVIEW 2 will overrule revision made in REVIEW 1 if conflicts occur such as P -Lam colour choice and dimension markers. To add P -lam counter top with exposed edge to room 131 storage. To add Sugatsune SN -95 long pulls at tall cabinets To modify the supply and install of the quartz counter tops to include an overhang in all areas noted on revised shop drawings WAU REVIEW 2. Increase of metal bracket support in island. To remove the wood benches from the lobby area. To remove Corian counter top from room 131. To alter cabinet in kitchen to single P -lam cabinet with 2 adjustable shelves. EXCLUDED Demo or make good of owner or GC supplied goods and materials. TOTAL MATERIAL Installation of all items except stone. Supply Only $ 1,782.66* 2 x Laminate plus shipping 2 x Backer Laminate @ $22.80 2 x Sub -top Plywood @ $92.90 INC Shipping 0 Sugatsune SN Long Pull INC Shipping Quartz Overhang (Includes Labour) Quotes Attached. 3 Metal Stealth Bracket Hardware @ $19.82 plus shipping Deduct 1 Corian Sheet Deduct 2 Lobby Wood Benches (42 bd ft @ $4.96 b/f) I et Original pulls were ordered based on the specified pul longer model will be turned over as attic stock to me $ 213.60 $ 45.60 $ 185.80 $ 268.08 $ 1,551.96 $ 84.40 $ (358.00) $ (208.32) E&OE Floform quotes attached below. Total quote delta is $2,616. Per Karl/Simonet "the other $1,064.04 was from at the changes in colour and the coffee station header that we missed so that has to come out of the total upcharge from their quotes and SWL has to swallow the difference." the project schedule. The (20) additional SN pul hat were replaced by the SHOP LABOUR @ $55 Hr Supply Only $ 412.50* E&OE Fabricate Counter top 6.5 hrs Revise Shop & Machine Drawings 10.0 hrs Receive & Process Materials & Hardware 2.0 hrs Deduct Corian Counter Fabrication (2.0 hrs) Deduct Wood Bench Fabrication (9 hrs) OVERHEAD & PROFIT 15% Supply Only $ 329.27* E&OE TOTAL COST Supply Only $ 2,524.43* E&OE Notes Our quote is presented on the proviso that satisfactory payment terms can be agreed between Simonet Woodwork Ltd and the Client. Standard Simonet Wood Work Ltd. warranty applies. General Contractor shall provide all necessary security, power, heat & garbage removal at no additional cost to SWL Unless noted otherwise, this quotation shall remain open for acceptance for aeriod of 35 days Bonding costs are not included in tender price It shall not be implied that bonding or any other form of security will be provided, unless specifically noted herein. SIMONET WOODWORK LTD. Simonet Woodwork PER �fi� Account Manager: Paul Glick FORM Crq, or Life' 22445 76th Ave S, Kent, WA 98032 253-639-4567 I FAX: 253-395-1488 Quote Name: Quote #: Job #: Tukwila Fire Station #52 (shop 447060 drawings REV 1) Estimated By: Reth Bon Submitted To: Customer Address: Simonet Woodwork Simonet Woodwork 7630 Yellowhead Trail 7630 Yellowhead Trail Edmonton, AB T5B1G3 Edmonton, AB T5B1G3 780-474-7999 780-474-7999 780-477-9867 780-477-9867 Reviewed updated drawings 8-12-2020 QTZ-1: Ceasarstone Quartz - 'Blizzard 2141' 2cm Thickness, Polished Finish Polished edge - NO buildup PO #: Quote Date: 7/7/2020 5 vanity tops with 6" splash, sink cutout Full splash at Great room kitchen - back & right Full splash at Coffee - back & ends Coffee Ceiling panel (see notes) Full splash at Lunch 206 - back only Full splash at EOC / Training - back only Coffee countertop (changed from QZ2) *** Ceiling panel is glued FIRST and the perimeter is supported by the back & side panels. Not sure why they have wood blocking along the back wall. The vent cover will also help support the panel and maybe a couple mounting holes could be hidden under the grille flange. Weight approx. 80 lbs. Install will require extra crew with ladders and temporary support, etc. Counter Tops & Back Splash Area 1 Counter Top Dimensions 25.75" x 66" RR - Room 118 25.75" x 66" RR ADA Vanity - Room 119 25.75" x 66" RR - Room 120 25.75" x 66" RR - Room 121 6" x 456" 6" splash 26" x 218" Full spl at Great Room 52" x 101" Full spl at Coffee 51" x 25" Ceiling panel at Coffee *** 25.75" x 55" RR 208 ADA 6" x 105" splash 26" x 131" Full sp Lunch 206 27" x 99" Full spl EOC/Training 26" x 51" top at Coffee (change color) 5 - Cutout - Stone/Quartz Undermount Sink - Vanity/Bar Subtotal $18,044 QTZ-2: Ceasarstone Quartz - "Georgian Bluffs" 2cm Thickness, Polished Finish Polished edge - NO buildup Great Room island Great Room kitchen countertop with sink cutout Coffee countertop with sink cutout (change to QZ1) Back EOC / Training with sink cutout Lunch 206 with sink cutout Island 206 Countertops Area 2 Counter Top Dimensions 46" x 142" Grt room island 25.5" x 220" Grt room countertop 0" x 0" Coffee (change to QZ1) 25.5" x 99" Back EOC/Training Room Counter Top - Room 210 26" x 131" Lunch 206 28" x 65" Lunch island Cutouts 4 - Cutout - Stone/Quartz Undermount Sink - Kitchen Subtotal SS -1 Conlan Solid Surface "Dove" 1/2" thick material, matte finish Laundry room top with 1 1/2" edge, interior & exterior end panel and splash. NOTE: End panel must wrap substructure by others. Wood substructure should be attached to back wall and floor. Storage 131 - 2 countertops with 1 1/2" edge and 4" splash (CHANGED top PL) 1 - 39.972 Sq. ft. Dove Group 5 Countertop, edge, splash 35" x 62" Laundry 35" x 40" end panel 35" x 40" interior panel 2" x 102" edge material 6" x 97" splash 0" x 0" Storage (change to PL) Subtotal Includes Templating, Fabrication & Installation. Prevailing Wage Install Labor Normal Delivery & Installation Hours Are Monday - Friday 7 AM to 4 PM. No After -Hours Delivery Or Installation Is Included. All Support & Sub Tops By Others To Be Installed By Time Of Template. All plumbing By Others. Materials Are Subject To Manufacturers' Lead Times & Availability. Terms: Based On Approval Of Credit Application Or Full Payment Required At Time Of Order. $14,047 $3,338 Total $35,429 The countertop price listed on this document is a quote based on information supplied to us by you. All dimensions and design details are verified on site before fabrication begins. The price includes materials, installation, cut-outs, and holes as specified by you on site. This price does not include prevailing or union wage rates, after hours labor, supports, plywood sub -tops, removal or disposal of existing countertops, cabinets, plumbing, or appliances, unless specifically itemized. Quote good for 30 days from bid date. This labor and material is ordered by me, for which I agree to make payment in full at the time of order unless credit terms have been established. I understand that I am ordering custom products and that this order cannot be canceled once work has begun and that these products cannot be returned except for warranty repair due to failure to meet specifications shown above. I further understand that a lien may be asserted against any property for the value of all materials, labor supplied, and equipment furnished by FLOFORM Countertops for use thereon. The seller shall not be liable for delays caused by strikes, weather, delays in obtaining materials, or other causes beyond its control. Delivery of countertops normally takes 3-6 weeks. Actual delivery will vary depending on availability of materials and installation times. You will be notified of any anticipated delays beyond normal time frames. In case of default on this account or any portion thereof, I promise to pay additional, reasonable collector's costs and/or attorney's fees. Interest will be charged at the rate of 1.5% per month on all past due accounts. *Payment by credit card incurs 2.5% processing fee* Approval Signature Date Account Manager: Paul Glick Estimated By: Heather Ellis 253-639-4608 Submitted To: Simonet Woodwork 7630 Yellowhead Trail Edmonton, AB T5B1G3 780-474-7999 780-477-9867 LFi'FtDRM 22445 76th Ave S, Kent, WA 98032 253-639-4567 I FAX: 253-395-1488 Quote Name:Quote #: Job #: Tukwila Fire Station #52 (Oct 2019) 444823 Customer Address: Simonet Woodwork 7630 Yellowhead Trail Edmonton, AB T5B1G3 780-474-7999 780-477-9867 SS -1: Ceasarstone Quartz - 'Blizzard 2141' (Standard Series) 2cm Thickness, Polished Finish PO #: Bathroom Vanities, Great Room Area, Coffee Bar Area, Island Top, Edge Profile Material (1 1/2") & Back Splash (6", 24" & 52") Counter Tops & Back Splash Area 1 Counter Top Dimensions 24" x 66" Bathroom Vanity - Room 118 24" x 66" Bathroom ADA Vanity - Room 119 24" x 66" Bathroom Vanity - Room 120 24" x 66" Bathroom Vanity - Room 121 25" x 193" Great Room Area Counter Top - Room 224 25" x 48" Great Room Area Coffee Bar Top - Room 224 44" x 142" Great Room Area Island Top - Room 224 2" x 877" Edge Profile Material 6" x 456" Back Splash 24" x 218" Full Height Back Splash 52" x 98" Full Height Back Splash Edge 2cm - Rimrock Area 1 Edge Dimensions 877" Edge Profile Cutouts 1 - Cutout - Stone/Quartz Undermount Sink - Kitchen 5 - Cutout - Stone/Quartz Undermount Sink - Vanity Subtotal Quartz -2 Pricing Option 1 - Caesarstone Quartz - Georgia Bluffs 6134 SS -1: Ceasarstone Quartz - 'Blizzard 2141' (Standard Series) 2cm Thickness, Polished Finish Quote Date: 5/19/2020 $22,741 Add $2,273 (option - not included) Lunch Room, Backup EOC/Training Area Counter Tops, Water Closet Vanity, Island Top, Edge Profile Material (1 1/2") & Back Splash (6" & 24") Counter Tops & Back Splash Area 2 Counter Top Dimensions 25" x 128" Lunch Area Counter Top - Room 206 28" x 65" Lunch Area Island Top - Room 206 24" x 55" Water Closet Vanity - Room 208 25" x 98" Back EOC/Training Room Counter Top - Room 210 2" x 492" Edge Profile Material 6" x 251" Back Splash 24" x 153" Full Height Back Splash Edge 2cm - Rimrock Area 2 Edge Dimensions 492" Edge Profile Cutouts 2 - Cutout - Stone/Quartz Undermount Sink - Kitchen 1 - Cutout - Stone/Quartz Undermount Sink - Vanity Subtotal $10,072 Quartz -2 Pricing Option 1 - Cesarstone Quartz - Georgia Bluffs 6134 Add $851 (option - not included) Includes Templating, Fabrication & Installation. Prevailing Wage Install Labor Normal Delivery & Installation Hours Are Monday - Friday 7 AM to 4 PM. No After -Hours Delivery Or Installation Is Included. All Support & Sub Tops By Others To Be Installed By Time Of Template. All plumbing By Others. Materials Are Subject To Manufacturers' Lead Times & Availability. Terms: Based On Approval Of Credit Application Or Full Payment Required At Time Of Order. Total $32,813 The countertop price listed on this document is a quote based on information supplied to us by you. All dimensions and design details are verified on site before fabrication begins. The price includes materials, installation, cut-outs, and holes as specified by you on site. This price does not include prevailing or union wage rates, after hours labor, supports, plywood sub -tops, removal or disposal of existing countertops, cabinets, plumbing, or appliances, unless specifically itemized. Quote good for 30 days from bid date. This labor and material is ordered by me, for which I agree to make payment in full at the time of order unless credit terms have been established. I understand that I am ordering custom products and that this order cannot be canceled once work has begun and that these products cannot be returned except for warranty repair due to failure to meet specifications shown above. I further understand that a lien may be asserted against any property for the value of all materials, labor supplied, and equipment furnished by FLOFORM Countertops for use thereon. The seller shall not be liable for delays caused by strikes, weather, delays in obtaining materials, or other causes beyond its control. Delivery of countertops normally takes 3-6 weeks. Actual delivery will vary depending on availability of materials and installation times, You will be notified of any anticipated delays beyond normal time frames. In case of default on this account or any portion thereof, I promise to pay additional, reasonable collector's costs and/or attorney's fees. Interest will be charged at the rate of 1.5% per month on all past due accounts. *Payment by credit card incurs 2.5% processing fee* Approval Signature Date LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #467 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Arch - Casework Shop Drawing Revision Confirmation TO: Lauren Rock (Weinstein A+U) Thayer Wild (Weinstein A+U) Emma Nowinski (Weinstein A+U) DATE INITIATED: 07/21/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: Yes (Unknown) DRAWING NUMBER: LINKED DRAWINGS: RECEIVED FROM: Karl Abrahart (SIMONET WOODWORK LTD.) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (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: 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 07/24/20 07/28/2020 TBD 06 41 16 - Architectural Wood Casework Question from Alex Carey (Lydig Construction, Inc. - Bellevue Of) at 11:33 AM on 07/21/2020 The following items were revised in the casework shop drawings. Please confirm we are to proceed with the modifications as noted. 1. RM 206 Island - 3 stealth brackets added for countertop support - Increase in overall dimensions of quartz countertop 2. RM 205 East - Change in PL -3 to PL -4 (all PL changes are being tracked to contingency. The PL colors were ordered based off of TFS 51 review on similar items. Material had to be released prior to shop drawing review in order to meet the project schedule. This note typ. at all PL changes). - Change in casework handle hardware to longer model (50 MM to 95 MM) 3. RM 205 West - Revise lowers to PL -2 - Revise uppers to PL -3 - Increase quartz countertop depth by 3/4" 4. RM 208 Restroom - Increase quarzt countertop depth by 3/4" 5. RM 202 Admin - Removal of one wall cap 6. RM 210 Backup EOC and Training - Increase quarzt countertop depth by 3/4" 7. RM 224 Great Room South Island - Increase quarzt countertop depth by 1-1/2" and width by 1-1/2" 8. RM 215 Conference - Change from PL -1 counter to PL -2 9. RM 210 EOC South - Increase quarzt countertop depth by 3/4" 10. RM 224 Great Room South - Field cut 2 grommets in lieu of plastic grommets as specified 11. RM 224 Great Room East - Change counter to QTZ-1 - Change locker tags to CF1-94 Lydig Construction, Inc. Page 1 of 3 Printed On: 08/19/2020 03 :35 PM RFI #467 LY DIG 12. RM 224 Great Room West - Revise select uppers to PL -3 - Revise layout per RFI 288 at HSS column - Extend backsplash to window return - Increase quarzt countertop depth by 3/4" 13. RM 118-121 Restroom - Increase quarzt countertop depth by 3/4" 14. RM 117 Laundry - Revise countertop surface from PL to corian, costs include waterfall gable 15. RM 108-115 Bunks (typ.) - Interior face of waterfall gable to be PNL-1 finish 16. Typical at Bunk Lockers - Route grooves to create grilles in lieu of fabricated grills - Increase height of upper filler above cabinet to allow for ceiling termination (RFI 128) 17. RM 102 Lobby - Lobby Display Case additional paneling at east wall, WAU requested same supplier (price increase due to border tariff from local supplier) - Remove bench in lobby and vestibule Official Response: Emma Nowinski (Weinstein A+U) responded on Friday, July 24th, 2020 at 12:25PM PDT 1. Confirmed. 2. Confirmed. 3. Confirmed. 4. Confirmed. 5. Confirmed. 6. Confirmed. 7. Confirmed. 8. Confirmed. 9. DUPLICATE 10. Confirmed. 11. Confirmed. 12. Confirmed. 13. Confirmed. 14. Confirmed - note, this change was originally suggested by Simonet on 51 as a cost savings over the original solid surface detail. 15. Confirmed. 16. Confirmed. 17. Inclusion of paneling in casework package should not be considered an add, as it's integrated with the adjacent cabinetry. Bench deletion from scope confirmed. Additional change in submittal drawings: counter detail changed from solid surface edge as shown on 7/A721 to exposed europly edge. This change should result in a credit. E.Nowinski / WAU 7/24/20 Attachments: RFI67 Arch- Casework Shop Drawing Revision Confirmation WAU RE,8PONSEpdf All Replies: Lydig Construction, Inc. Page 2 of 3 Printed On: 08/19/2020 03 :35 PM RFI #467 LVDIG 1. Confirmed. 2. Confirmed. 3. Confirmed. 4. Confirmed. 5. Confirmed. 6. Confirmed. 7. Confirmed. 8. Confirmed. 9. DUPLICATE 10. Confirmed. 11. Confirmed. 12. Confirmed. 13. Confirmed. 14. Confirmed - note, this change was originally suggested by Simonet on 51 as a cost savings over the original solid surface detail. 15. Confirmed. 16. Confirmed. 17. Inclusion of paneling in casework package should not be considered an add, as it's integrated with the adjacent cabinetry. Bench deletion from scope confirmed. Additional change in submittal drawings: counter detail changed from solid surface edge as shown on 7/A721 to exposed europly edge. This change should result in a credit. E.Nowinski / WAU 7/24/20 Attachments: R,FI-467 _ Arch - Casework.Shap. braving. Fteytsron Confirmation WAU_RESPONSE.pdf BY DATE COPIES TO Lydig Construction, Inc. Page 3 of 3 Printed On: 08/19/2020 03:35 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #170 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #170: CE #226 - ASI -017 - WPP In Airlocks TO: PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 170/0 Pending - In Review No FROM: Lydig Construction, Inc. - Bellevue Office 3180 139th Ave SE - Suite 110 Bellevue Washington, 98005 CONTRACT: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract CREATED BY: Alex Carey (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 8/19 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $3,877.13 POTENTIAL CHANGE ORDER TITLE: CE #226 - ASI -017 - WPP In Airlocks CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #226 - ASI -017 - WPP In Airlocks Wall protection panel (WPP) is to be added to (3) walls each in Airlock 126 and Airlock 130, as shown on the revised A614 per ASI -017. ATTACHMENTS: 20 0415 TFS52.ASI-017 WPP inAirlocks.pdf _CE 22 Van #31- Added Wall Protection Panels- ASI-017.pdf Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 8/19/ 2020 03 :44 PM Cost Code Description Type Amount 10-99- - BP -06 - GWB, Insulation & ACT Sub Van #31 Subcontractor $ 3,638.00 Subtotal: $3,638.00 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. $ 163.71 GL Insurance: 0.75% Applies to all line Item types. $ 28.51 P&P Bond: 0.75% Applies to all line item types. $ 28.73 B&O Tax: e 0.47% Applies to all line item types. $ 18.18 Grand Total: $3,877.13 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 8/19/ 2020 03 :44 PM #1046- Tukwila Fire Station #52 t. CRAFT TABOR COSTS DESCRIPTION Submitted To: Alex Carey - Lydig Construction VAN #: 31 Submitted By: Mark Davis Document Reference: AS1.017 Company: Vanderlip 8, Co., Inc Date: 8/12/2020 Description of Change: Supply and installation of added abuse -resistant wall protection panels, including all associated trims, as indicated in ASI -017. (Working Foreman) Coordination/Lay-Out t. CRAFT TABOR COSTS DESCRIPTION MHRS RATE COST (Working Foreman) Coordination/Lay-Out 2 $85.22 _ $170 Demo $79.82 Framing $79.82 $79.82 $79.82 Hang Drywall Tape/Plaster Stock/Staging 1 1 24 $79.82 $79.82 $79.82 $80 $80 $1,916 Protection/Clean-up Install WPP Install Corner Guards $79.82 Delivery 2 $79.82 $180 Subtotal: $2,405 2. MATERIALS OTY UNIT RATE COST Track UFT $1.52 Studs UFT $1.26 Water Resistant GWB SQ/FT $0.75 Taping SQ/FT $0.22 Color Match Caulking 1 ea $12.79 $13 C/S Acrovyn Wall Panels 128 SQ/FT $4.19 $9.79 $536 S/S Corner Guards _ UFT Top Caps/Trims 120 2 UFT ea $1.19 $19.49 $143 $39 Adhesive Subtotal: $731 3. EQUIPMENT OTY RATE COST Dumpster HRS $2.97 Subtotal: Equipment HRS $8.75 4. SUBCONTRACTORS I QTY UNIT RATE COST Acoustical Design, Inc. Subtotal: 5. MARKUPS SUBTOTAL %CHARGED COST 5 1.00% Bond $31 Sub -Tier Fee (8%) 8.00% 5.1 Fee (NTE 15% of 1,2,3) 15.00% $470 Subtotal: $502 TOTAL COST OF THIS CHANGE: $3,638 14635 NE 91' Street - Redmond, WA 98052 - 425-885-4110 - Fax 425.885.4110 WEINSTEINA+U ARCHITECTS + URBAN DESIGNERS ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS ASI —017 Project Name: Tukwila Fire Station 52 Contractor: Lydig Construction Issued by: Lauren Rock Copies to: Lydig, SOJ Attachments: Revised sheets A614, A901 Project No. 17012 Issue Date: 4/15/2020 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: Wall protection panel (WPP) is to be added to (3) walls each in Airlock 126 and Airlock 130, as shown on the revised A614. 2.2001rJr`ciprn Aver,,,,, suite 3OI Seattle, WA 98121 I921 WeinsteinAUs:oro i 206'141 t I)i, r 206443 12.18 � > "'"'"0 "® m n+VNIISNI M � ! • • © a a i 6 i 6 a i 6 i 8 6 b 5 as a i 6 z k k F e 'v 4 aS a 9 LYD1G Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #171 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Security Access Order #171: CE #218 - RFI #433: Elec - Specification Revision TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 171 / 0 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: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract CREATED BY: Alex Carey (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 9/2 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $14,999,07 POTENTIAL CHANGE ORDER TITLE: CE #218 - RFI #433: Elec - Security Access Specification Revision CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #218 - RFI #433: Elec - Security Access Specification Revision Revision of the access control specification section from the AMAG system to Honeywell system to integrate with the City of Tukwila access control system. Pricing includes: - Credit amount from Convergint Technologies who was the contractor to install the originally specified AMAG access control system originally specified - Add amount from Stanley who is the contractor installing the revised Honeywell access control system now specified - Add amount from Convergint Technologies for reduction in scope, which resulted in additional permit and labor costs that were shared between the security camera system and the access control system. See attached pricing for a complete breakdown of added costs SOJ Review Comments 9/4/2020: 1) Credit of $31,602 has no backup - please provide. There is an "add" quote from Covirgent in the amount of $11,487.50. 2) Add of $38,062.61 has no backup to the numbers - please provide. PCEC/Stanley/Converginet responses: 1) Breakdown of credit has been provided to show contract amount - expenses to date = credit amount. Breakdown of expenses to date also included (CE 218 - COR039 Rev 1) 2) Materials and equipment have been listed, and total hours of labor has been shown in revised quote form. Automated quote system from Stanley does not support breakdown between materials, equipment and labor by dollar value. ATTACHMENTS: CE 218 - COR039Rev 1.pdf_ CE 21.8 - COR039.2.Rev 1.pdf_ lfs52-gccm rf 433-elec_-_securitnaccessspecifcation revision- 202009021923.pdF CE 218 - COR039,1.pdf_ Lydig Construction, Inc. page 1 of 2 Printed On: 9/9/ 2020 10 :53 AM Cost Code Description Type Amount 1 26-001-99- - 8P-11 - Electrical Subcontractor PCEC COR 039 Subcontractor ($31,602.00) 2 26-001-99- - BP -11 - Electrical Subcontractor PCEC COR 039.1 Subcontractor $ 3,327.00 3 26--001.99-- BP -11 - Electrical Subcontractor PCEC 039.2 Subcontractor $ 42,349.00 Subtotal: $14,074.00 Lydig Construction, Inc. page 1 of 2 Printed On: 9/9/ 2020 10 :53 AM LYDIG PCO #171 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub'sfPA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 4.50% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 63333 GL Insurance: 0.75% Applies to all line Item types. $ 110.30 P&P Bond: 0.75% Applies to all line Item types. $ 111.13 B&O Tax: = 0.47% Applies to all line item types. $ 70.31 Grand Total: $14,999.07 Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 9/9/ 2020 10 :53 AM ee July 30, 2020 Lydig Construction 3180 139th Ave SE, Suite 110 Bellevue, WA 98005 Attn.: Alex Carey PACIFIC COAST ELECTRICAL CONTRACTORS, INC. 16620 North Road * Bothell, Washington 98012-5908 TEL (425) 741-2700 * FAX (425) 741-2600 Tukwila Fire Station 52 Tukwila Fire Station 52 COP# CCD# RFI# 433 PCEC RFI# PCEC COR# 039.0 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 ($31.602.00) 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 overheat% 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: ( 7 ) worksheets pese Pacific Coast Electrical Contractors, Inc. Sub Contractor Breakdown Summary Project Name: PCEC Job No.: Work Description: Tukwila Fire Station 52 19066 Pricing for RFI 433 - Credit for change of Access Control system due to spec change. 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 COP# PCEC COR# 038.0 Date: 7/30/2020 CCD# RFI# 433 PCEC RFI# $ 92.98 0.00 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 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 b. quoted material c. freight $ 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. Convergint b. c. d. $ $ d. permits $ e. dumpster $ - f. coordination drawings $ - 2. MATERIAL COSTS 0% overhead & profit of 1 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 - $ - $ 3. EQUIPMENT COSTS 4. SMALL TOOLS $ 5. OVERHEAD & PROFIT $ (31,602.48) $ $ 6. SUBCONTRACTORS 7.0&PON SUBS 0.00% (of 1 through 7) $ 0.00% (of 1 through 7) $ 0 (of 1 through 7) $ 0 (of 1 through 7) $ 8. INSURANCE $ (31,602.48) $ 9.O&PON INS/TAX $ TOTAL COST 1 THRU 8 $ (31,602.00) Making a Daily Differenc June 24, 2020 Tukwila Fire Department Tukwila Fire Station #52 Tukwila, Washington Attention: Reference: Access Control CO 450 Shattuck Ave 5, Renton, Washington 98057 Phone 4252649378 Mobile 4252649378 mitchell.mathes@convergint.com Quotation: MM17278473P RFP#: License/Cert On behalf of our thousands of global colleagues, I want to personally thank you for considering Convergint Technologies for this project and for providing us with the opportunity to present this proposal addressing your electronic security needs. We are confident that this proven solution is both comprehensive and customized to meet your needs today and in the years ahead. Convergint has developed a strong reputation for service excellence and is the only company recognized twice as the Systems Integrator of the Year by SDM Magazine. Most recently, Convergint was ranked the largest global systems integrator. This recognition is, in part, a reflection of the strong relationships Convergint has developed with the industry's top technology manufacturers. Convergint Technologies has a strong history of success with similar solutions provided to other clients and would be happy to provide these references upon request. Our guiding principal has always been to be a customer -focused and service -based company, supported by dedicated and certified professionals who strive to make a daily difference. Our vision of becoming our customers' best service provider is what drives everything we do. After achieving a successful on- time and on -budget project installation, Convergint will provide you with the industry's best on-going service. This service includes our 24/7 customer portal (iCare), designed to track service work orders, project progress, and provide you with detailed metric reporting for continuous improvement. The following security proposal is specifically designed to meet your needs. As your single point of contact, please feel free to contact me with any additional questions you may have. Thank you again for considering Convergint Technologies as your partner for your electronic security needs. UNITED STATES « CANADA • ASIA PACIFIC « EUROPE Scope of Work This proposal is based on conversations had between The City of Tukwila, Lydig Construction, Pacific Coast Electrical Contractors, and Convergint Technologies. It was determined that due to the Access Control scope of work not being specified correctly during the bid process, Convergint was not able to provide and install the material desired by The City of Tukwila. The following change order will be to recover all cost that Convergint has incurred from the Tukwila Fire Station #52 Access Control project. The following list breaks down costs that have been incurred: • Project Management Hours • Restocking fees for material • Shipping for material • Engineering hours This change order represents the costs that will be paid to Convergint Technologies for the Tukwila Fire Station #52 project. All other invoices will be cancelled upon approval of this change order to prevent double payments from occurring. Materials Line Qty Part Descrip on Manufacturer Total Project Price 11,487.50 Page 2 of 6 Clarifications and Exclusion 1. All work proposed herein, shall be performed during normal business hours Monday through Friday 8:00 am - 5:00 pm. 2. Low voltage wiring shall be installed via open air code approved methods. 3. Provision or installation of conduit, wire, boxes, fittings or other electrical installation materials unless specifically listed under Inclusions or Bill of Materials. 4. Permits or associated fees are not included. 5. Customer to provide static IP addresses and network connections at panel locations. 6. Customer to provide a secured staging & storage area for project related materials. 7. Pricing assumes that electronic Auto CAD files are available from customer for our use in creating submittal drawings. 8. Twenty -Five percent (25%) of the proposed sell price shall be payable to Convergint Technologies for project mobilization. Mobilization shall be invoiced and due upon customer acceptance of this proposal. 9. Proposal does not include sales tax unless otherwise noted. 10. Anything in the Contract Documents notwithstanding, in no event shall either Contractor or Subcontractor be liable for special, indirect, incidental or consequential damages, including commercial loss, loss of use, or lost profits, even if either party has been advised of the possibility of such damages. 11. Convergint Technologies reserves the right to negotiate mutually acceptable contract terms and conditions with customer by making mutually agreeable changes to the formal contract included in the Bid Documents. 12. This pricing assumes the initial invoices from Convergint Technologies are not being paid, therefore a negative change order will not be required. Page 3 of 6 Performance Items Items Included Items 120 VAC Power and Fused Disconnect Switch Additional Lighting Requirements for Cameras Attend General Contractor Project Meetings Authority having Jurisdiction permit drawing (requires customer CAD) Ceiling Tiles and Ceiling Grid Repairs Correction of Wiring Faults Caused by Others Electrical Installation Permit Engineering and Drawings FA Permit and Plan Review Fees Fire Watch Floor plan with device placement and numbering (requires customer CAD) Horizontal Core Drilling Installation of CCTV Cameras Installation of Control Equipment Enclosures Installation of Intercom Systems Installation of Low Voltage Wire Installation of Network Cabling to IP Cameras Installation of Specialty Backboxes Installation of Video Recorders (DVR/NVR) Installation of Wire Hangars Loading Software on Customer Provided Computer Material (listed in the BOM) On -Site Lockable Storage Facility One -Year Warranty on Parts Owner to Provide DHCP Lease Reservations for Network Connected Devices Owner Training Panel wiring with point to point connections Payment & Performance Bonds Record Documentation (As -Built) Servers by Convergint Specialty Backboxes System Engineering System Meets Plans/Drawings Terminal Cabinets Testing of all Proposed Devices Wire Workstations by Others Excluded 120 VAC Power Receptacles Applicable Taxes Attend Owner Project Meetings Cable Connection to Building Fire Alarm Panel Door wiring typical connections Electrified Door Locking Hardware Equipment rack layout drawing Fire Stopping (Excludes Existing Penetrations) Floor Coverings for Lifts Freight (prepaid) Installation of Bridle Rings Installation of Conduit, Boxes and Fittings Installation of Control Panels Installation of Intrusion Panels Installation of Network Cabling to Card Readers Installation of Network Cabling to IP Intercoms Installation of Terminal Cabinets Installation of Wire and Cable Lifts Low Voltage Permits Mounting/Termination of Proposed Devices One -Year Warranty on Labor Operations & Maintenance Manuals Owner to Provide Static IP Addresses Panel Wall Elevation drawing (may require customer CAD) Patch and Paint Project Management Riser drawing with home run wiring Servers by Others Submittal Drawings System is Design -Build System Programming Termination of Control Equipment Enclosures Vertical Core Drilling Workstations by Convergint Page 4 of 6 Total Project Investment: $ 11,487.50 Thank you for considering Convergint Technologies for your Security needs. If you have any questions or would like additional information, please don't hesitate to contact me immediately. If you would like to proceed with the scope of work as outlined in this proposal, please sign below and return to my attention. Sincerely, Mitchell Mathes Convergint Technologies Mitchell Mathes By signing below, I accept this proposal and agree to the Terms and Conditions contained herein June 24, 2020 Customer Name (Printed) Date Authorized Signature Title Page 5 of 6 Convergint Technologies' Install Terms & Conditions Throughout this Installation Proposal, the term, "Convergint" refers to the Convergint Technologies affiliate operating in the state/province in which the work is being performed. SECTION I. THE WORK This Installation Proposal takes precedence over and supersedes any and all prior proposals, correspondence, and oral agreements or representations relating to the work set forth in the attached scope of work ("Work"). This Installation Proposal commences on the Start Date as specified in the attached scope of work and represents the entire agreement between Convergint and Customer (the "Agreement"). In the event any provision of this Agreement is held to be invalid or unenforceable, the remaining provisions of this Agreement shall remain in full force. Convergint agrees in accordance with the mutually agreed project schedule: a. To submit shop drawings, product data, samples and similar submittals if required in performing the Work; b. To pay for all labor, materials, equipment, tools, supervision, programming, testing, startup and documentation required to perform the Work in accordance with the Agreement; c. Secure and pay for permits and governmental fees, licenses and inspections necessary for proper execution and completion of the Work, unless local regulations provide otherwise; and d. Hire subcontractors and order material to perform part of the Work, if necessary, while remaining responsible for the completion of the Work. Customer agrees in accordance with the mutually agreed project schedule, and at no cost to Convergint: a. To promptly approve submittals provided by Convergint; b, To provide access to all areas of the facility which are necessary to complete the Work; c. To supply suitable electrical service as required by Convcrgint;and d. That in the event of any emergency or systems failure, reasonable safety precautions will be taken by Customer to protect life and property during due period of lime from when Convergint is first notified of the emergency or failure and until such time that Convergint notifies the Customer that the systems arc operational or that the emergency has cleared. No monitoring services are included in the Work. Any such services shall be governed by a separate agreement. Title to the Work, including any materials comprising the Work, shall pass to Customer as the Work is completed and the materials arc incorporated into the Work at Customer's site. If materials are earlier stored on Customer's site pursuant to agreement between Customer and Convergint, title with respect to such materials shall pass to Customer upon delivery to Customer site. SECTION 2. PRICING Pricing and amounts proposed shall remain valid for 30 days unless otherwise specified. Price includes only the material listed based on Convergint's interpretation of plans and specifications unless noted otherwise. Additional equipment, unless negotiated prior to order placement, will be billed accordingly. Sales taxes, (and in Canada GST/PST) and any other taxes assessed on Customer shall be added to the price upon invoice to Customer. SECTION 3. INVOICE REMITTANCE AND PAYMENT If the Work is performed over more than a month, Convergint will invoice Customer each month for the Work performed during the previous month. Customer agrees to pay the amount due to Convergint as invoiced, within thirty (30) days of the date of such invoice. If the Work is completed in less than one month, Customer agrees to pay Convergint in Full after the Work has been performed within t irty (30) days of the date of being invoiced, Invoices shall not include or be subject to a project retention percentage. If Customer is overdue in any payment to Convergint, Convergint shall be entitled to suspend the Work until paid, and charge Customer an interest rate 1 and 1/2% percent per month, (or the maximum rate permitted by law, whichever is less), and may avail itself of any other legal or equitable remedy. Customer shall reimburse Convergint costs incurred in collecting any amounts that become overdue, including attorney fees, court costs and any other reasonable expenditure. SECTION 4. WARRANTY Convergint provides the following SOLE AND EXCLUSIVE warranty to the Customer: For the period of one (1) year, commencing at the earlier of substantial completion of the Work, or first beneficial use, ("Warranty Period"): a. That Work performed under this Agreement will be ofgood quality; b. That all equipment will be new unless otherwise required or permitted by this Agreement; c. That the Work will be free from defects not inherent in the quality required or permitted; and d. That the Work will conform to the requirements oftris Agreement. The Customer's sole remedy for any breach of this warranty is that Convergint shall remove, replace and/or repair at its own expense any defective or improper Work, discovered within the Warranty Period, provided Convergint is notified in writing of any defect within the Warranty Period. Any equipment or products installed by Convergint in the course of performing the Work hereunder shall only carry such warranty as is provided by the manufacturer thereof, which Convergint hereby assigns to Customer without recourse to Convergint. Upon request of Customer, Convergint will use commercially reasonable efforts to assist Customer in enforcing any such third -party warranties. This warranty excludes remedy for damage or defect caused by abuse, modifications not executed by Convergint, improper or insufficient maintenance, improper operation, or normal wear and tear under normal usage. NO FURTHER WARRANTIES OR GUARANTIES, EXPRESS OR IMPLIED, ARE MADE WITH RESPECT TO ANY GOODS OR SERVICES PROVIDED UNDER THIS AGREEMENT, AND ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE ARE EXPRESSLY DISCLAIMED. SECTION 5. CHANGES Without invalidating this Agreement or any bond given hereunder, Customer or Convergint may request changes in the Work. Any changes to the Agreement shall be in writing signed by both Customer and Convergint. If Customer orders any additional work or causes any material interference with Convergint's performance of the Work, Convergent shall be entitled to an equitable adjustment in the time for performance and in the Agreement Price, including a reasonable allowance for overhead and profit. SECTION 6. FORCE MAJEURE Neither Customer nor Convergint shall be responsible or liable for, shall incur expense for, or be deemed to be in breach of this Agreement because of any delay in the performance of their respective obligations pursuant to this Agreement due solely to circumstances beyond their reasonable control ("Force Majeure") and without the fault or negligence of the party experiencing such delay. A Force Majeure event shall include, but not be limited to: accident, fire, storm, water, flooding, negligence, vandalism, power failure, installation of incompatible equipment, improper operating procedures, source current fluctuations or lighting. If performance by either party is delayed due to Force Majeure, the time For that performance shall be extended for a period of time reasonably necessary to overcome the effect of the delay. Any Services squired by Convergint due to reasons set forth in tis Force Majeure Section shall be charged to Customer in addition to any amounts due under this Agreement. Convergint Technologies Install Terms and Conditions Version 1.12 lune 2020 SECTION 7. INSURANCE Convergint shall have the following insurance coverage during the term of this Agreement, and shall provide certificates of insurance to the Customer prior to beginning work hereunder: Worker's Compensation Statutory Limits Employer's Liability $1,000,000 per occurrence/aggregate Commercial General Liability $1,000,000 peroccurence/aggregate $2,000,000 general aggregate Automobile Liability $1,000,000 per occurrence/aggregate Excess/Umbrella Liability $10,000.000 peroccum:nce/aggregate All insurance policies carried by Convergint shall be primary to and noncontributory with the insurance afforded to Customer and shall name the Customer as "additional insured", with respect to liability arising out of work performed by Convergint, as applicable, but only to the extent of liabilities falling within the indemnity obligations of Convergint, pursuant to the terms of this Agreement. Convergent shall provide to the Customer no less than thirty (30) days' notice prior to the termination or cancellation of any such insurance policy. SECTION 8. INDEMNIFICATION Convergint shall indemnify and hold Customer harmless from and against claims, damages, losses and expenses, attributable to bodily injury, sickness, disease or death, or to destruction of tangible property, but only to the extent caused by: a) the negligent or willful acts or omissions of Convergint or Convergint's employees or subcontractors while on Customer's site, orb) the malfunction of the equipment supplied by Convergint, or c) Convergint's breach of this Agreement. IN NO EVENT SHALL EITHER CONVERGINT OR CUSTOMERBE LIABLE TO THE OTHER PARTY HERETO FOR SPECIAL. INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING COMMERCIAL LOSS, LOSS OF USE OR LOST PROFITS, EVEN IF THAT PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. IN NO EVENT WILL CONVERGINT BE LIABLE TO CUSTOMER FOR ANY AMOUNTS IN EXCESS OF THE AMOUNTS PAID BY CUSTOMER TOCONVERGINT. Itis understood and agreed by the parties hereto that Convergint is or maybe providing intrusion products which are designed to provide notification of certain events but are not intended to be guarantees or insurers against any acts for which they are supposed to monitor or inform. Convergint's indemnification obligation pursuant to Section 8 herein, does not apply to the extent the loss indemnified against is caused by any intrusion product or software provided by but not manufactured by Convergint. Convergint shall have no liability to Customer for any losses to the extent such losses are caused by the intrusion product or software. Customer shall indemnify, defend, and hold harmless Convergint, from and against all claims, lawsuits, damages, losses and expenses by persons not a party to this Agreement, but only to the extent caused by such intrusion product or software provided by but not manufactured by Convergint. SECTION S. COMPLIANCE WITH LAW, SAFETY, & HAZARDOUS MATERIALS This Agreement shall be governed and construed in accordance with the laws of the state/province in which the Work is being performed. Convergint agrees to comply with all laws and regulations relating to or governing its provision of the Work. Convergint shall comply with all safety related laws and regulations and with the safety program of the Customer, provided such program is supplied to Convergint prior to beginning work. In the event that Convergint discovers or suspects the presence of hazardous materials, or unsafe working conditions at Customer's facility ahem the Work is to be performed, Convergint is entitled to stop the Work at that facility if such hazardous materials, or unsafe working conditions were not provided by or caused by Convergint. Convergint in its sole discretion shall determine when itis "safe" to return to perform the Work at Customer's facility. Convergint shall have no responsibility for the discovery, presence, handling, removing or disposal of or exposure of persons to hazardous materials in any format the Customer's facility. Customer shall indemnify and hold harmless Convergint from and against claims, damages, losses and expenses, including but not limited to, reasonable attorney's fees, arising out of or resulting from undisclosed hazardous materials, or unsafe working conditions at Customer's facility. Customer acknowledges that applicable law or regulation may limit Customer's rights and impose obligations with respect to information or data obtained using software capable of obtaining what may in certain circumstances be characterized as biometric information (individually and collectively, the "Software") and agrees that Customer is solely responsible to ensure its own compliance with such laws or regulations. Customer shall completely indemnify, defend (including pay attorneys' fees and disbursements), and hold harmless Convergint, its affiliates, and any employees, agents, contractors or representatives of any of the foregoing from and against any and all losses, liability, damages, penalties, expenses, claims, demands, actions, or causes of action, judgments (finally awarded) or settlements (individually and collectively, "Liabilities") arising from or related to any intentional or negligent acts or omissions of Customer or any of its agents, affiliates, employees, or representatives arising from or related to the Software, any hardware, software, or other services associated with the Software, or the use of any of the foregoing by or on behalf of Customer, including but not limited to those arising from or related to Customer's failure to comply with applicable laws or regulations related to its use of the Software or any hardware, software, or other services associated with the Software, including but not limited to the Customer's failure to obtain any necessary consents from affected individuals or provide any necessary disclosures or protections with respect to the information of such individuals under any applicable privacy or data security law, but excluding matters for which Convergint has agreed to indemnify Customer from and against third party claims for copyright and trade secret infringement under the terms of the End User License Agreement for the Software between Convergint and Customer. Notwithstanding the foregoing, Customer and Convergint agree that Liabilities suffered by a third party (other than an affiliate of Convergint) which are an element of loss subject to indemnification under this paragraph shall be deemed direct damages. SECTION 10. DISPUTES In the event of any dispute between Convergint and Customer. Convergint and Customer shall first attempt to resolve the dispute in the field, but if that is not successful, then in a meeting between authorized officers of each company. If settlement attempts are not successful, then the dispute shall be decided exclusively by arbitration. Such arbitration shall be conducted in accordance with the Construction Industry Arbitration Rules of the American Arbitration Association currently in effect and shall be a final binding resolution of the issues presented between the parties. The prevailing party shall be entitled to recover its reasonable attorneys' fees and costs. SECTION 11. MISCELLANEOUS Neither party to this Agreement shall assign this Agreement without the prior written consent of the other party hereto. Convergint may assign this Agreement to any of its parents, subsidiaries or affiliated companies or any entity majority owned by Convergint. Notices shall be in writing and addressed to the other party, in accordance with the names and addresses of the parties as shown above. All notices shall be effective upon receipt by the party to whom the notice was sent. A waiver of the terms hereunder by one party to the other party shall not be effective unless in writing and signed by a person with authority to commit the Customer or Convergint and delivered to the non -waiving party according to the notice provision herein. No waiver by Customer or Convergint shall operate as a continuous waiver, unless the wrinen waiver specifically states that it is a continuous waiver of the terms stated in that waiver. The Sections regarding invoicing, warranty, and indemnity, and disputes shall survive the termination of this Agreement. Alex Carey From: David Charboneau <David.Charboneau@convergint.com> Sent: Tuesday, September 8, 2020 9:20 AM To: sdriscoll@pcec.com Cc: Alex Carey Subject: RE: TFS 52: Potential Change Order: #171: CE #218 - RFI #433: Elec - Security Access Specification Revision Attachments: Tukwila Fire Station #52 - Access Control CO.pdf Follow Up Flag: Follow up Flag Status: Flagged Categories: CCD/COP Scott, The credit is the original contract price minus our expenses Contract Expense Credit mount $43,089.93 to date $11,487.50 -$31,602.43 If you need a more detailed breakout of expenses: Freight & warehouse Labor $ 949.54 Material Restocking fees $ 3,992.77 Management Labor $ 5,334.63 Engineering labor $ 1,210.55. If you need a formal revision of the CO (original attached), I'll have to send it back over to sales for them to revise. That will likely take several days to get back. Thanks, David Charboneau I Project Manager I Convergint Technologies M: 206-851-7962 E: david.charboneau@convergint.com 450 Shattuck Ave S., Renton, WA 98057 UNITED STATES • CANADA • ASIA PACIFIC. EUROPE From: Scott Driscoll <sdriscoll@pcec.com> Sent: Tuesday, September 8, 2020 8:54 AM To: David Charboneau <David.Charboneau@convergint.com>; Hilden, Kacy <Kacy.Hilden@sbdinc.com> Cc: Alex Carey <ACarey@lydig.com> Subject: FW: TFS 52: Potential Change Order: #171: CE #218 - RFI #433: Elec - Security Access Specification Revision [ EXTERNAL EMAIL ] David and Kacy, Please provide the back up requested below. We need this done by EOD today. Thank you, Scott Driscoll. Project Manager PCEC Pacific Coast Electrical Contractors, Inc. 16620 North Road * Bothell, WA 98012 Office: (425) 741-2700 * Fax (425) 741-2600 * Cell (206) 919-2042 From: Alex Carey <ACarev@Ivdig.com> Sent: Friday, September 4, 2020 10:46 AM To: Scott Driscoll <sdriscoll@pcec.com> Subject: FW: TFS 52: Potential Change Order: #171: CE #218 - RFI #433: Elec - Security Access Specification Revision Scott, See below for comments on PCO 171 for security access spec revision. Please have Stanley/convergint provide some further breakdown of costs (labor, material, equipment, etc.) Thanks, Alex Carey I Senior Project Engineer Lydig Construction 3180 139th Ave SE, Ste 110 Bellevue, WA 98005 P. 425.885.3314 l C. 425.753.2790 From: Adam S <adams.picc@gmaii,com> Sent: Friday, September 4, 2020 10:43 AM To: Justine Kim <iustinek@soisea.com>; Julie DeDonato <jd@ancoraproiects.com>; Emma Nowinski <emman@weinsteinau.com>; Alex Carey <ACarev@lydig.com>; Matt Strutynski <matts@soisea.com> Subject: Fwd: TFS 52: Potential Change Order: #171: CE #218 - RFI #433: Elec - Security Access Specification Revision Comments for PCO 171: 1) Credit of $31,602 has no backup - please provide. There is an "add" quote from Covirgent in the amount of $11,487.50. 2) Add of $38,062.61 has no backup to the numbers - please provide. Scope and entitlement to be reviewed by Julie and Emma. Adam Forwarded message From: Alex Carey (Lydig Construction, Inc. - Bellevue Office) <notifications Lvdig Construction@procoretech.com> Date: Wed, Sep 2, 2020 at 12:33 PM Subject: TFS 52: Potential Change Order: #171: CE #218 - RFI #433: Elec - Security Access Specification Revision To: <adams.piccPgmail.com> TFS#52 - GCCM From: Date: Sent To: CC: Attachments: All, Alex Carey (Lydig Construction, Inc. - Bellevue Office) Wednesday, September 2, 2020 at 12:29 pm PDT Alex Carey (Lydig Construction, Inc. - Bellevue Office) Julie DeDonato (Ancora Projects LLC) Craig Greene (Lydig Construction, Inc. - Bellevue Office) Justine Kim (Shiels Obletz Johnsen) Emma Nowinski (Weinstein A+U) Lauren Rock (Weinstein A+U) Adam Strutynski (Shiels Obletz Johnsen) Matt Strutynski (Shiels Obletz Johnsen) Thayer Wild (Weinstein A+U) Alex Carey (Lydig Construction, Inc. - Bellevue Office) None Please review this PCO for approval. Thanks, Alex Carey Lydig Construction E: ACarey@Lydig.com C: (425)753-2790 Potential Change Order Name: #171: CE #218 - RFI #433: Elec - Security Access Specification Revision Item #: 171 Details: Created By: Status: Link: #171: CE #218 - RF1 #433: Elec - Security Access Specification Revision CE #218 - RFI #433: Elec - Security Access Specification Revision Revision of the access control specification section from the AMAG system to Honeywell system to integrate with the City of Tukwila access control system. Pricing includes: - Credit amount from Convergint Technologies who was the contractor to install the originally specified AMAG access control system originally specified - Add amount from Stanley who is the contractor installing the revised Honeywell access control system now specified - Add amount from Convergint Technologies for reduction in scope, which resulted in additional permit and labor costs that were shared between the security camera system and the access control system. See attached pricing for a complete breakdown of added costs Alex Carey Pending - In Review View This Potential Change Order red By' Procore j sum orom lhaps://support.oracore.com Adam Strutynski PMP, PSP, AVS, PMI -RMP Project Controls Manager Projects in Control Consulting 4 ee July 30, 2020 Lydig Construction 3180 139th Ave SE, Suite 110 Bellevue, WA 98005 Attn.: Alex Carey PACIFIC COAST ELECTRICAL CONTRACTORS, INC. 16620 North Road * Bothell, Washington 98012-5908 TEL (425) 741-2700 * FAX (425) 741-2600 Tukwila Fire Station 52 Tukwila Fire Station 52 COP# CCD# RFI# 433 PCEC RFI# PCEC COR# 039.1 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 $3,327.00 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: ( 6 ) worksheets 7;eee Pacific Coast Electrical Contractors, Inc. Sub Contractor Breakdown Summary Project Name: PCEC Job No.: Work Description: Tukwila Fire Station 52 19066 Pricing for RFI 433 - Cost for Camera system license change to work with new spec. 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 COP# - PCEC COR# 039.1 Date: 7/30/2020 CCD# RFI# 433 PCEC RFI# $ 92.98 0.00 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 $ d. direct supervision 0% (of direct labor) $ e. safety 0% (of labor) $ f. travel (if applicable, itemize) parking $ 1. CRAFT LABOR COSTS 2. MATERIAL COSTS a. scheduled material $ - d. permits $ b. quoted material $ - e. dumpster $ c. freight $ - f. coordination drawings $ 2. MATERIAL COSTS 3. EQUIPMENT COSTS a. owned equipment (spec approved source) b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools 0% (of direct labor) 5. OVERHEAD AND PROFIT a. b. 0% overhead & profit of 1 0% overhead & profit of 2, 3 & 4 - $ - $ 3. EQUIPMENT COSTS 4. SMALL TOOLS 5. OVERHEAD & PROFIT $ 6. SUBCONTRACTORS a. Convergint $ 2,990.00 b. $ c. $ d. $ 7. 0 & P ON SUBCONTRACTORS a. 8% 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 & PON INSURANCE / TAXES a. 0% portion of 8 6. SUBCONTRACTORS $ 2,990.00 7.0&PONSUBS 1.00% (of 1 through 7) $ 32.29 2.00% (of 1 through 7) $ 65.23 0 (of 1 through 7) $ 0 (of 1 through 7) $ 8. INSURANCE $ 239.20 97.52 9.O&PON INS/TAX $ TOTAL COST 1 THRU 8 $ 3,327.00 Making a Daily Difference July 29, 2020 Tukwila Fire Department Tukwila Fire Station #52 Tukwila, Washington Attention: Reference: Camera System CO 450 Shattuck Ave S, Renton,Washington 98057 Phone 4252649378 Mobile 4252649378 mitchell.mathes@convergint.com Quotation: MM17281689P RFP#: License/Cert On behalf of our thousands of global colleagues, I want to personally thank you for considering Convergint Technologies for this project and for providing us with the opportunity to present this proposal addressing your electronic security needs. We are confident that this proven solution is both comprehensive and customized to meet your needs today and in the years ahead. Convergint has developed a strong reputation for service excellence and is the only company recognized twice as the Systems Integrator of the Year by SDM Magazine. Most recently, Convergint was ranked the largest global systems integrator. This recognition is, in part, a reflection of the strong relationships Convergint has developed with the industry's top technology manufacturers. Convergint Technologies has a strong history of success with similar solutions provided to other clients and would be happy to provide these references upon request. Our guiding principal has always been to be a customer -focused and service -based company, supported by dedicated and certified professionals who strive to make a daily difference. Our vision of becoming our customers' best service provider is what drives everything we do. After achieving a successful on- time and on -budget project installation, Convergint will provide you with the industry's best on-going service. This service includes our 24/7 customer portal (iCare), designed to track service work orders, project progress, and provide you with detailed metric reporting for continuous improvement. The following security proposal is specifically designed to meet your needs. As your single point of contact, please feel free to contact me with any additional questions you may have. Thank you again for considering Convergint Technologies as your partner for your electronic security needs. UNITED STATES • CANADA • ASIA PACIFIC • EUROPE Scope of Work This proposal is based on conversations had between The City of Tukwila, Lydig Construction, Pacific Coast Electrical Contractors, and Convergint Technologies. It was determined that due to the Access Control scope of work not being specified correctly during the bid process, Convergint was not able to provide and install the material desired by The City of Tukwila. The bid for the access control system included cost for permits and additional labor hours that would help offset pricing for the Camera System. This change order is to ensure all costs are covered for the camera system installation and that all required permits will be pulled. Titan Electric will be subcontracting under Convergint to install all cabling and mount all cameras. This CO captures the added costs to reconfigure for Avigilon and to order and install the new Avigilon licenses, and additional labor of programming an off-site video server. The labor costs also capture the prevailing wage rate. The proposal assumes there are no Use Tax requirements. The CO is priced based on the RFI's documented below: • See RFI #333 responses from Weinstein A+U dated May 26, 2020 stating specification section 282300, dated September 19, 2019 will not be used. • Milestone system as outlined in the RFP bid set, dated September 19,2019, specification section 282300 — Video Surveillance outlined the customer was utilizing Milestone as their VMS. According to RFI #332 responses from Weinstein A+U dated May 19,2020: "This specification is wrong. The city uses ACC (Avigilon Control Center) 7, Enterprise edition." Materials Line Qty Part Description Unit Price Extended Price Licensing - Credit 2 -1.00 XPETBL XPROTECT EXPERT BASELICENSE $ 1,299.34 -1,299.34 -1.00 YXPETBL XPROTECT EXPERT BASELICENSE1 YEAR SUP 234.00 -234.00 4 -8.00 XPETDL XPROTECT EXPERTDEVICE CHANNEL LICENSE 174.85 $ -1,398.80 -8.00 YXPETDL ONE YEAR SUP FORXPROTECT EXPERT DEVICE CHANNELLICENSE 31.85 -254.80 6 Licensing - Add 7 8.00 ACCT -ENT ACC 7 Enterprise Edition camera license 420.50 3,364.00 Equipment Total Project Management Specialist -Programming. Engineering Subcontractors/Other Costs Total Project Price $ 177.06 $ 333.32 $ 300.00 $ 81.63 $ 2,097.99 $ 2,990.00 Page 2 of 5 Clarifications and Exclusion 1. All work proposed herein, shall be performed during normal business hours Monday through Friday 8:00 am - 5:00 pm. 2. Low voltage wiring shall be installed via open air code approved methods. 3. Provision or installation of conduit, wire, boxes, fittings or other electrical installation materials unless specifically listed under Inclusions or Bill of Materials. 4. Permits or associated fees are not included. 5. Customer to provide static IP addresses and network connections at panel locations. 6. Customer to provide a secured staging & storage area for project related materials. 7. Pricing assumes that electronic Auto CAD files are available from customer for our use in creating submittal drawings. 8. Twenty -Five percent (25%) of the proposed sell price shall be payable to Convergint Technologies for project mobilization. Mobilization shall be invoiced and due upon customer acceptance of this proposal. 9. Proposal does not include sales tax unless otherwise noted. 10. Anything in the Contract Documents notwithstanding, in no event shall either Contractor or Subcontractor be liable for special, indirect, incidental or consequential damages, including commercial loss, loss of use, or lost profits, even if either party has been advised of the possibility of such damages. 11. Convergint Technologies reserves the right to negotiate mutually acceptable contract terms and conditions with customer by making mutually agreeable changes to the formal contract included in the Bid Documents. Page 3 of 5 Total Project Investment: $ 2,990.00 Thank you for considering Convergint Technologies for your Security needs. If you have any questions or would like additional information, please don't hesitate to contact me immediately. If you would like to proceed with the scope of work as outlined in this proposal, please sign below and return to my attention. Sincerely, Mitchell Mathes Convergint Technologies Mitchell Mathes By signing below, I accept this proposal and agree to the Terms and Conditions contained herein Customer Name (Printed) Date Authorized Signature Title Page 4 of 5 Convergint Technologies' Install Terrns& Conditions Version 1.12 June 2020 Throughout this Installation Proposal, the term, "Convergent" refers to the Convergint Technologies affiliate operating in the state/province in which the work is being performed. SECTION 1. THE WORK This Installation Proposal takes precedence over and supersedes any and all prior proposals, correspondence, and oral agreements or representations relating to the work set forth in the attached scope of work ("Work"). This Installation Proposal commences on the Start Date as specified in the attached scope of work and represents the entire agreement between Convergint and Customer (the "Agreement"). In the event any provision of this Agreement is held to be invalid or unenforceable, the remaining provisions of this Agreement shall remain in full force. Convergint agrees in accordance with the mutually agreed project schedule: a. To submit shop drawings, product data, samples and similar submittals if required in performing the Work; b. To pay for all labor, materials, equipment, tools, supervision programming. testing, startup and documentation required to perform the Work in accordance with the Agreement; c. Secure and pay for permits and governmental fees, licenses and inspections necessary for proper execution and completion of the Work, unless local regulations provide otherwise; and d. Hire subcontractors and order material to perform part of the Work, if necessary, while remaining responsible for the completion of the Work. Customer agrees in accordance with the mutually agreed project schedule, and at no cost to Convergint: a. To promptly approve submittals provided by Convergint; b. To provide access to all areas of the facility which are necessary to complete the Work; c. To supply suitable electrical service as required by Convergint;arrd d. That in the event of any emergency or systems failure, reasonable safety precautions will be taken by Customer to protect life and property during the period of time from when Convergint is first notified of the emergency or failure and until such time that Convergint notifies the Customer that the systems are operational or that the emergency has cleared. No monitoring services are included in the Work. Any such services shall be governed by a separate agreement. Title to the Work, including any materials comprising the Work, shall pass to Customer as the Work is completed and the materials are incorporated into the Work at Customer's site. If materials arc earlier stored on Customer's site pursuant to agreement between Customer and Convergint, title with respect to such materials shall pass to Customer upon delivery to Customer site. SECTION 2. PRICING Pricing and amounts proposed shall remain valid for 30 days unless otherwise specified. Price includes only the material listed based on Convergint's interpretation of plans and specifications unless noted otherwise. Additional equipment, unless negotiated prior to order placement, will be billed accordingly. Sales taxes, (and in Canada GST/PST) and any other taxes assessed on Customer shall be added to the price upon invoice to Customer. SECTION 3. INVOICE REMITTANCE AND PAYMENT If the Work is performed over more than a month, Convergint will invoice Customer each month for the Work performed during the previous month. Customer agrees to pay the amount due to Convergint as invoiced, within thirty (30) days of the date of such invoice. If the Work is completed in less than one month, Customer agrees to pay Convergint in full after the Work has been performed within thirty (30) days of the date of being invoiced, Invoices shall not include or be subject to a project retention percentage. If Customer is overdue in any payment to Convergint, Convergent shall be entitled to suspend the Work until paid, and charge Customer an interest rate I and 1/2% percent per month, (or the maximum rate permitted by law, whichever is less), and may avail itself of any other legal or equitable remedy. Customer shall reimburse Convergint costs incurred in collecting any amounts that become overdue, including attorney fees, court costs and any other reasonable expenditure. SECTION 4. WARRANTY Convergint provides the following SOLE AND EXCLUSIVE warranty to the Customer: For the period of one (1) year, commencing at the earlier of substantial completion of the Work, or first beneficial use, ("Warranty Period"): a. That Work performed under this Agreement will be afgood quality; b. That all equipment will be new unless otherwise required or permitted by this Agreement; c. That the Work will be free from defects not inherent in the quality required or permitted; and d. That the Work will conform to the requirements ofthis Agreement. The Customer's sole remedy for any breach of this warranty is that Convergint shall remove, replace and/or repair at its own expense any defective or improper Work, discovered within the Warranty Period, provided Convergint is notified in writing of any defect within the Warranty Period. Any equipment or products installed by Convergint in the course of performing the Work hereunder shall only carry such warranty as is provided by the manufacturer thereof, which Convergint hereby assigns to Customer without recourse to Convergint. Upon request of Customer. Convergint will use commercially reasonable efforts to assist Customer in enforcing any such third -party warranties. This warranty excludes remedy for damage or defect caused by abuse, modifications not executed by Convergint, improper or insufficient maintenance, improper operation, or normal wear and tear under normal usage. NO FURTHER WARRANTIES OR GUARANTIES, EXPRESS OR IMPLIED, ARE MADE WITH RESPECT TO ANY GOODS OR SERVICES PROVIDED UNDER THIS AGREEMENT, AND ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE ARE EXPRESSLY DISCLAIMED. SECTION 5. CHANGES Without invalidating this Agreement or any bond given hereunder, Customer or Convergint may request changes in the Work. Any changes to the Agreement shall be in writing signed by both Customer and Convergint. If Customer orders any additional work or causes any material interference with Converginl's performance of the Work, Convergint shall be entitled to an equitable adjustment in the time for performance and in the Agreement Price, including a reasonable allowance for overhead and profit. SECTION 6. FORCE MAJEURE Neither Customer nor Convergint shall be responsible or liable for, shall incur expense for, or be deemed to be in breach of this Agreement because of any delay in the performance of their respective obligations pursuant to this Agreement due solely to circumstances beyond their reasonable control ("Force Majeure") and without the fault or negligence of the party experiencing such delay. A Force Majeure event shall include, but not be limited to: accident, fire, storm, water, Hooding, negligence, vandalism, power failure, installation of incompatible equipment, improper operating procedures, source current fluctuations or lighting. If performance by either party is delayed due to Force Majeure, the time for that performance shall be extended for a period of time reasonably necessary to overcome the effect of the delay. Any Services required by Convergint due to reasons set forth in this Force Majeure Section shall be charged to Customer in addition to any amounts due under this Agreement. Convergent Technologies Install Terms and Conditions SECTION 7. INSURANCE Convergent shall have the following insurance coverage during the term of this Agreement, and shall provide certificates of insurance to the Customer prior to beginning work hereunder. Worker's Compensation Statutory Limits Employer's Liability S1.000,000 per occurrence/aggregate Commercial General Liability $1,000,000 per occurrence/aggregate $2,000,000 general aggregate Automobile Liability $1,000,000 per occurrence/aggregate Excess/Umbrella Liability $10,000,000 peroccurrence/aggregate All insurance policies carried by Convergint shall be primary to and noncontributory with the insurance afforded to Customer and shall name the Customer as "additional insured", with respect to liability arising out of work performed by Convergint, as applicable, but only to the extent of liabilities falling within the indemnity obligations of Convergint, pursuant to the terms of this Agreement. Convergint shall provide to the Customer no less than thirty (30) days' notice prior to the termination or cancellation of any such insurance policy. SECTION 8. INDEMNIFICATION Convergint shall indemnify and hold Customer harmless from and against claims, damages, losses and expenses, attributable to bodily injury, sickness, disease or death, or to destruction of tangible property, but only to the extent caused by: a) the negligent or willful acts or omissions of Convergint or Convergint's employees or subcontractors while on Customer's site, orb) the malfunction of the equipment supplied by Convergint, or c) Convergint's breach of this Agreement. IN NO EVENT SHALL EITHER CONVERGINT OR CUSTOMER BE LIABLE TO THE OTHER PARTY HERETO FOR SPECIAL, INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING COMMERCIAL LOSS, LOSS OF USE OR LOST PROFITS, EVEN IF THAT PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. IN NO EVENT WILL CONVERGINT BE LIABLE TO CUSTOMER FOR ANY AMOUNTS IN EXCESS OF THE AMOUNTS PAID BY CUSTOMER TO CONVERGINT. It is understood and agreed by the parties hereto that Convergint is or may be providing intrusion products which arc designed to provide notification of certain events but are not intended to be guarantees or insurers against any acts for which they arc supposed to monitor or inform, Convergint's indemnification obligation pursuant to Section 8 herein, does not apply to the extent the loss indemnified against is caused by any intrusion product or software provided by but not manufactured by Convergint. Converginl shall have no liability to Customer for any losses to the extent such losses are caused by the intrusion product or software. Customer shall indemnify, defend, and hold harmless Convergint, from and against all claims, lawsuits, damages, losses and expenses by persons not a party to this Agreement, but only to the extent caused by such intrusion product or software provided by but not manufactured by Convergint. SECTION 9. COMPLIANCE WITH LAW, SAFETY, & HAZARDOUS MATERIALS This Agreement shall be governed and construed in accordance with the laws of the sate/province in which the Work is being performed. Convergint agrees to comply with all laws and regulations relating to or governing its provision of the Work. Convergint shall comply with all safety related laws and regulations and with the safety program of the Customer, provided such program is supplied to Convergint prior to beginning work. In the event that Convergint discovers or suspects the presence of hazardous materials, or unsafe working conditions at Customer's facility where the Work is to be performed, Convergint is entitled to stop the Work at that facility if such hazardous materials, or unsafe working conditions were not provided by or caused by Convergint Convergint in its sole discretion shall determine when it is "safe" to return to perform the Work at Customer's facility. Convergint shall have no responsibility for the discovery, presence, handling, removing or disposal of or exposure of persons to hazardous materials in any form at the Customer's facility. Customer shall indemnify and hold harmless Convergint from and against claims, damages, losses and expenses, including but not limited to, reasonable attorney's fees, arising out of or resulting from undisclosed hazardous materials, or unsafe working conditions at Customer's facility. Customer acknowledges that applicable law or regulation may limit Customer's rights and impose obligations with respect to information or data obtained using software capable of obtaining what may in certain circumstances be characterized as biometric information (individually and collectively, the "Software") and agrees that Customer is solely responsible to ensure its own compliance with such laws or regulations. Customer shall completely indemnify, defend (including pay attorneys' fees and disbursements), and hold harmless Convergint, its affiliates, and any employees, agents, contractors or representatives of any of the foregoing from and against any and all losses, liability, damages, penalties, expenses, claims, demands, actions, or causes of action, judgments (finally awarded) or settlements (individually and collectively, "Liabilities") arising from or related to any intentional or negligent acts or omissions of Customer or any of its agents, affiliates, employees, or representatives arising from or related to the Software, any hardware, software, or other services associated with the Software, or the use of any of the foregoing by or on behalf of Customer, including but not limited to those arising from or related to Customer's failure to comply with applicable laws or regulations related to its use of the Software or any hardware, software, or other services associated with the Software, including but not limited to the Customer's failure to obtain any necessary consents from affected individuals or provide any necessary disclosures or protections with respect to the information of such individuals under any applicable privacy or data security law, but excluding matters for which Convergint has agreed to indemnify Customer from and against third party claims for copyright and trade secret infringement under the terms of the End User License Agreement for the Software between Convergint and Customer. Notwithstanding the foregoing, Customer and Convergint agree that Liabilities suffered by a third party (other than an affiliate of Convergint) which are an element of loss subject to indemnification under this paragraph shall be deemed direct damages. SECTION 10. DISPUTES In the event of any dispute between Convergint and Customer. Convergint and Customer shall first attempt to resolve the dispute in the field, but if that is not successful, then in a meeting between authorized officers of each company. If settlement attempts are not successful, then the dispute shall be decided exclusively by arbitration. Such arbitration shall be conducted in accordance with the Construction Industry Arbitration Rules of the American Arbitration Association currently in effect and shall be a final binding resolution of the issues presented between the parties. The prevailing party shall be entitled to recover its reasonable attorneys' fees and costs. SECTION II. MISCELLANEOUS Neither party to this Agreement shall assign this Agreement without the prior written consent of the other party hereto. Convergint may assign this Agreement to any of its parents, subsidiaries or affiliated companies or any entity majority owned by Convergint. Notices shall be in writing and addressed to the other party, in accordance with the names and addresses of the parties as shown above. All notices shall be effective upon receipt by the party to whom the notice was sent. A waiver of the terms hereunder by one party to the other party shall not be effective unless in writing and signed by a person with authority to commit the Customer or Convergint and delivered to the non -waiving party according to the notice provision herein. No waiver by Customer or Convergint shall operate as a continuous waiver, unless the written waiver specifically states that it is a continuous waiver of the terms stated in that waiver. The Sections regarding invoicing, warranty, and indemnity. and disputes shall survive the termination of this Agreement. nese September 2, 2020 Lydig Construction 3180 139th Ave SE, Suite 110 Bellevue, WA 98005 Attn.: Alex Carey PACIFIC COAST ELECTRICAL CONTRACTORS, INC. 16620 North Road * Bothell, Washington 98012-5908 TEL (425) 741-2700 * FAX (425) 741-2600 Tukwila Fire Station 52 Tukwila Fire Station 52 COP# 0 CCD# 0 RFI# 433 PCEC RFI# 000 PCEC COR# 039.2 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 $42,349.00 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: ( 6 ) worksheets peso Pacific Coast Electrical Contractors, Inc. Sub Contractor Breakdown Summary Project Name: PCEC Job No.: Work Description: Tukwila Fire Station 52 19066 Pricing for RFI 433 - Access Control Brand change. Contractor Changed To Stanley, Stanley is excluded the App Bay Door Receiver, Antenna, and Transmitter. 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 $ 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. Stanley Security b. c. d. $ $ 94.97 $ 129.78 $ 164.59 $ 107.02 $ 116.83 COP# PCEC COR#, 039.2 Date: 9/2/2020 cci# 00 RFI# 433 PCEC RFI# 000 0.00 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 d. permits $ e. dumpster $ f. coordination drawings $ 2. MATERIAL COSTS 0% overhead & profit of 1 0% overhead & profit of 2, 3 & 4 7. 0 & P ON SUBCONTRACTORS a. 8% 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 & PON INSURANCE / TAXES a. 0% portion of 8 - $ 3. EQUIPMENT COSTS 4. SMALL TOOLS 5. OVERHEAD & PROFIT $ 38,062.61 $ 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) 8. INSURANCE 9.O&PONINS /TAX $ 411.08 $ 830.37 $ $ TOTAL COST 1 THRU 8 38,062.61 $ 3,045.01 1,241.45 $ 42,349.00 STAN LEY Security Customized Solution Recommendation City of Tukwila Fire Station 52 September 09, 2020 Prepared For: Scott Driscoll Prepared By: Kacy Hilden 5 -5 -STANLEY wr w.st nleysecurity.corn Confidential Recommendation Prepared by STANLEY Convergent Security Solutions, Inc. STANLEY. rity September 09, 2020 City of Tukwila Fire Station 52 15447 65th Ave S Tukwila, Washington 98188 Attn: Scott Driscoll RE: Integrated Solution System Thank you for your time spent reviewing your security needs for your business. It has been a pleasure working with you to develop the solutions to meet your needs at your Tukwila location. We understand there are choices when it comes to selecting a security provider and we trust we have demonstrated our ability and commitment to meet your business objectives. With respect to your efforts regarding security for your facility, we've provided a comprehensive solution design that combines and provides the right level of security you seek while maintaining a cost effective approach. Knowing business needs are truly unique and consistently changing, we have developed a solution that will evolve to meet your business needs. STANLEY is committed to providing world-class security through over 75+ locations in North America. What does that mean for you? You should expect and receive the best service each and every time you work with STANLEY —that's the STANLEY STANDARD. STANLEY's Recommendation Includes: ✓ Introduction to STANLEY ✓ System Objectives & Solutions ✓ Equipment Schedule of Protection ✓ Services Schedule of Protection ✓ STANLEY Investment Options ✓ Clarifications Once again, thank you for the opportunity to be your security partner and look forward to exceeding your expectations. Sincerely, Kacy Hilden STANLEY Convergent Security Solutions, Inc. Sales Associate - Commercial DI Page 2 of 6 Q-172652 Confidential Recommendation Prepared by STANLEY Convergent Security Solutions, Inc. for City of Tukwila Fire Station 52 STANLEY. security Quote Name: City of Tukwila Fire Station 52 Access/Intercom Customer Theo Site Contact: Scott Driscoll: 206.919.2042 Please contact Kacy Hilden the Stanley account manager with any questions. 360.480.1951 Scope of Work: This is a Honeywell pro 3200 access control system that will be installed in new fire station 52 and connected to the City of Tukwilla's WINPAK software. We will also supply and install a JO series Aiphone Intercom system which will inter connect with the front door for after hours communication and door release. (see plan for all device locations) There is a gate as well that will utilize a prox pro reader with keypad. Wire path, boxes, electric lock hardware and 120 power will be provided by others. Bay Door Motor remote control transmitters and receivers by others Install one Honeywell Pro -32 intelligent controller with two PRO -32 two door interface modules in Corn Room 209. Install proximity 3 Mullion readers, 2 R40's and 1 prox pro at the gate. Install request to exit motions and door position sensors at all 5 doors. Install one 12 volt power supply for access control boards and equipment and in the can and one 24 Volt D.C. power supply with back up batteries below. 2. Complete the control panel terminations, program and fully test the new access control system. 3. Install Aiphone JO series intercom system per plan. 4. Attach the Pro -32 controller to the customer provided Ethernet jack for remote connectivity. 5. Confirm connectivity with the existing WINPAK software suite that is being used to manage other locations. 6. Provide an end user guide and a full system use training session. If needed, server troubleshooting will be billed on a time and materials basis. Materials: 1.00 PRO32E1PS POWER SUPPLY SHIP KIT 2.00 PRO32R2 PRO3200 DUAL READER MODULE 1.00 PRO32E1D2 PRO3200 2 -DOOR TCP/ IP KIT 2.00 920PTNNEK00000 MULTICLASS RP40 SE READER 1.00 FPV104R8PE1 DC PS 24V@10A, BLOCK PTC OUTS, 14X12 ENC 1.00 PERMITS PERMITS - One Time 3rd Party Permit Fee 5.00 DS160 PIR REQUEST TO EXIT SENSOR WITH SOUNDER GRAY 5.00 TP160 TRIM PLATE FOR DS150/DS160 1.00 1280 12V 8AH SLA BATTERY 2.00 12120 12V 12AH BATTERY 1.00 DTK120HWLOK 120V, PARALLEL PROT W/ LOCKOUT 1.00 MC180W DOOR CHANNEL MAGNET -WHITE ONLY 5.00 454932AYW CARD ACC COMP SHLD PLENUM 500FT 1.00 921PMNNEKMA004 RPK40 MLTCLS SE, WIEG, PIG, BLK 1.00 451806SDB 18/6 SHLD DIRECT BURIAL 1000FT 1.00 451804SDB 18/4 OUTSIDE 600V DIRECT BURIAL 1000FT 5.00 18012G 18012 3/4IN STL DR CONTACT GRY Confidential Recommendation Prepared by STANLEY Convergent Security Solutions, Inc. for City of Tukwila Fire Station 52 Page 3 of 6 Q-172652 STANLEY. Security 1.00 JOS1F 7 -INCH TOUCH BUTTON VIDEO INTERCOM 1.00 JO1FD 71N TOUCH BUTTON VIDEO INTERCOM 1.00 SBXDVF SURFACE MOUNT BOX FOR JF-DVF, JK-DVF 1.00 747180250C 18/2C NON-SHLD CABLE 500FT AIPHONE CM 1.00 747180450C 18/4 STR GRAY SOLID CABLE 500FT AIPHONE 3.00 910PMNNEKMA003 RP15 MULTICLASS READER W/ BLUETOOTH MOD Page 4 of 6 Q-172652 Confidential Recommendation Prepared by STANLEY Convergent Security Solutions, Inc. for City of Tukwila Fire Station 52 STANLEY. Sew city Solution: Integrated Solution Quote: City of Tukwila Fire Station 52 Access/Intercom Equipment Quantity 1.00 Part Number PRO32E1 PS Description POWER SUPPLY SHIP KIT 2.00 PRO32R2 PRO3200 DUAL READER MODULE 1.00 PRO32E1 D2 PRO3200 2 -DOOR TCP/ IP KIT 2.00 92OPTNNEK0000 0 MULTICLASS RP40 SE READER 1.00 FPV104R8PE1 DC PS 24V@10A, BLOCK PTC OUTS, 14X12 ENC 1.00 PERMITS PERMITS - One Time 3rd Party Permit Fee 5.00 DS160 PIR REQUEST TO EXIT SENSOR WITH SOUNDER GRAY 5.00 TP160 TRIM PLATE FOR DS150/DS160 1.00 1280 12V 8AH SLA BATTERY 2.00 12120 12V 12AH BATTERY 1.00 DTK120HWLOK 120V, PARALLEL PROT W/ LOCKOUT 1.00 MC180W DOOR CHANNEL MAGNET -WHITE ONLY 5.00 454932AYW CARD ACC COMP SHLD PLENUM 500FT. 1.00 921PMNNEKMAO 04 RPK40 MLTCLS SE, WIEG, PIG, BLK 1.00 451806SDB 18/6 SHLD DIRECT BURIAL 1000FT 1.00 451804SDB 18/4 OUTSIDE 600V DIRECT BURIAL 1000FT 5.00 18012G 18012 3/4IN STL DR CONTACT GRY 1.00 JOS1F 7 -INCH TOUCH BUTTON VIDEO INTERCOM 1.00 JO1FD 71N TOUCH BUTTON VIDEO INTERCOM 1.00 SBXDVF SURFACE MOUNT BOX FOR JF-DVF, JK-DVF 1.00 747180250C 18/2C NON-SHLD CABLE 500FT AIPHONE CM 1.00 747180450C 18/4 STR GRAY SOLID CABLE 500FT AIPHONE 3.00 910PMNNEKMAO 03 RP15 MULTICLASS READER W/ BLUETOOTH OD Existing Equipment 4.00 1.00 Description CSS Tech Hrs For Programming Trainin DESIGN AND CO SSIONING 1.00 INSTALLATION TRIP CHARGE 1.00 12 MONTHS Page 5 of 6 Q-172652 Confidential Recommendation Prepared by STANLEY Convergent Security Solutions, Inc. for City of Tukwila Fire Station 52 STANLEY Security Summary - Investment Information Total Installation Price*: Up -front Deposit*: Total Monthly Fee*: Payment Frequency: Progress Payments: *Prices do not include taxes STANLEY to Also Provide: ✓ Equipment and installation using low voltage wire ✓ System setup, test and inspection ✓ Customer training ✓ Owner's manuals ✓ Completed drawing showing device locations $38,062.61 $0.00 $0.00 Quarterly Customer to Provide: 120 vac Power Outlets, Access to Device Locations, All Patching & Painting, Door Hardware, Electric Locking Hardware, Network Connectivity, PC Client(s) hardware, PC Hardware for Access Control System, PC Server(s) hardware, Static IP address for equipment, UPS, Wire, Cable and Installation Delays in Installation Abnormal idle time that is incurred by STANLEY Convergent Security Solutions, Inc. employees due to escorts, clearances, inability to enter workspace, and other factors beyond our control, will be invoiced at our current labor rates. All work will be scheduled for normal working hours, Monday through Friday. Next Steps In conclusion, we thank you for the opportunity to present our security solutions to address your business needs. We believe these solutions will meet and exceed your business requirements and look forward to working together to implement our solution. Again, we feel the strength of our organization is in our ability to deliver locally in every market. We are eager to be your trusted business partner that will continue to grow with your business. Should you need additional references, we are always ready to demonstrate our past success. Price Protection: All prices quoted are valid for ninety (90) days from the date of this recommendation. NOTE: Equal quality part from a different manufacturer may be substituted to overcome delivery problems or replacement of discontinued items. Substituted item will be of equal or greater value and will meet or exceed original parts specifications. All products and services provided by STANLEY CSS are subject to STANLEY CSS's standard terms and conditions which can be found at http://www.stanleycss.com/legal.html. Any additional or different terms set forth by Customer, whether in Customer's purchase order or another communication, are expressly objected to and will not be binding on STANLEY CSS unless agreed to in writing by an authorized representative of STANLEY CSS. Page 6 of 6 Q-172652 Confidential Recommendation Prepared by STANLEY Convergent Security Solutions, Inc. for City of Tukwila Fire Station 52 Contractor Installation Agreement Date: September 2, 2020 To: Pacific Coast Electrical Contractors, Inc. ("Contractor") Pacific Coast Electrical Contractors, Inc. - -16620 North Road, Bothell, Washington, 98012, United States Quote No: Q-172652 Stanley Convergent Security Solutions, Inc. ("SCSS") hereby proposes to furnish labor and materials for the installation of an electronic security/integrated solution system in accordance with the specifications below: Name of Project: City of Tukwila Fire Station 52 Access/Intercom Address of Project: 15447 65th Ave S, Tukwila, Washington 98188 Name of Owner: Address of Owner: City of Tukwila Fire Station 52 15447 65th Ave S, Tukwila, Washington 98188 Expected approximate date of commencement of project: September 15, 2020 Expected approximate date of completion of project: October 12, 2020 PAYMENT Total Installation Amount: $38,062.61 An initial payment of $0.00 representing 0 % of the Installation Amount shall be billed in advance of the commencement of any work, and will be due thirty (30) days after date of the invoice. The remaining amount shall be paid in monthly progress payments for the value of the work in place. Final payment is due thirty (30) days after substantial completion of the work, or the date the system is placed in service. No retainage is permitted. Description of Work: Customer Theory of Operations: Site Contact: Scott Driscoll: 206.919.2042 Please contact Kacy Hilden the Stanley account manager with any questions. 360.480.1951 Scope of Work: This is a Honeywell pro 3200 access control system that will be installed in new fire station 52 and connected to the City of Tukwilla's WINPAK software. We will also supply and install a JO series Aiphone Intercom system which will inter connect with the front door for after hours communication and door release. (see plan for all device locations) There is a gate as well that will utilize a prox pro reader with keypad. Wire path, boxes, electric lock hardware and 120 power will be provided by others. Bay Door Motor remote control transmitters and receivers by others Install one Honeywell Pro -32 intelligent controller with two PRO -32 two door interface modules in Com Room 209. Install proximity 3 Mullion readers, 2 R40's and 1 prox pro at the gate, Install request to exit motions and door position sensors at all 5 doors. Install one 12 volt power supply for access control boards and equipment and in the can and one 24 Volt D.C. power supply with back up batteries below. 2. Complete the control panel terminations, program and fully test the new access control system. 3, Install Aiphone JO series intercom system per plan. 4. Attach the Pro -32 controller to the customer provided Ethernet jack for remote connectivity. STANLEY Cameroun SeavriN Solutions No License Inromnalio0 (as of 7-17-2020): AK 1003300; 104891: AL 888, 1278, 1322; 1472, Compldnis may be directed to Alabama Electronic Security Board of Licensure, 7956 Vaughn Rd., Montgomery, AL 36116 (334) 264.9388; 48682: A2 RDC204975: AR 032977; CMPY.0001911, Regulated by Arkansas 1d of Private Invesigators and Private Security Agendas, #1 State Police Plaza Or, little Rock, AR 12209 (501) 618-8600: CA 848019 - G10; LC05911; AC08055, Alarm company operators are licensed and regulated by the Bureau of Security 8 Investigatve Services, Dept. of Consumer Affairs, Sacramento, CA 95814: CT ELC.0184651-L5: OE 04.158; FAL-0001: FL EF20001345: GA 439701: HI 36390; IA AC -211:10 015830; 022126 -AA -4: IL 127001274: KY 338 (Louisville): LA F1162; F875; F1277; 61931: MA 12737k MD 101.1828; 259: MI 5103423; 3601207680-. MN 75001238: MS 19207 -SC; 15024172: MT FPL -BEL -000132: NC 23471-SP-FNLV; 1839 -CSA, Alarm Systems Licensing Bd.. 3101 Industrial Drive, Ste 104, Raleigh, NC 27609 (919)788- 5320; NH 0424-C; NJ 1074485; 859423; Burglar /germ Business Lle. 9 348X00022000; NM 374554: NV F400; F401, 0071024; 0084943; NY 12000293169, Licensed by NYS Dept: of State: OH 53-89.1512: 014 953: OR 161567: PA 032136: RI 9448k TSC 4996; SC FAC3387; BAC5501: TN 1180; 1448; 1650; 1446; CEA 65528: TX ACR2639; ECR1821; 802140: UT 51040686501: VA 2705087235A, 115481: WA STANL00925M2: NN 045298:06 969322: WY LV -G-23879. SCSS Contractor Proposal (Rev. 11/2013) Page 1 of 5 Contractor Installation Agreement 5. Confirm connectivity with the existing WINPAK software suite that is being used to manage other locations. 6. Provide an end user guide and a full system use training session. If needed, server troubleshooting will be billed on a time and materials basis. Materials: 1.00 PRO32E1PS POWER SUPPLY SHIP KIT 2.00 PRO32R2 PR03200 DUAL READER MODULE 1.00 PRO32E1D2 PRO3200 2 -DOOR TCP/ IP KIT 2.00 92OPTNNEK00000 MULTICLASS RP40 SE READER 1.00 FPV104R8PE1 DC PS 24V@10A, BLOCK PTC OUTS, 14X12 ENC 1.00 PERMITS PERMITS - One Time 3rd Party Permit Fee 5.00 D5160 PIR REQUEST TO EXIT SENSOR WITH SOUNDER GRAY 5.00 TP160 TRIM PLATE FOR D5150/D5160 1.00 1280 12V 8AH SLA BATTERY 2.00 12120 12V 12AH BATTERY 1.00 DTK120HWLOK 120V, PARALLEL PROT W/ LOCKOUT 1.00 MC180W DOOR CHANNEL MAGNET -WHITE ONLY 5.00 454932AYW CARD ACC COMP SHLD PLENUM 500FT 1.00 921PMNNEKMA004 RPK40 MLTCLS SE, WIEG, PIG, BLK 1.00 4518065DB 18/6 SHLD DIRECT BURIAL 1000FT 1.00 4518045DB 18/4 OUTSIDE 600V DIRECT BURIAL 1000FT 5.00 18012G 18012 3/41N STL DR CONTACT GRY 1.00 JOS1F 7 -INCH TOUCH BUTTON VIDEO INTERCOM 1.00 JO1FD 7IN TOUCH BUTTON VIDEO INTERCOM 1.00 SBXDVF SURFACE MOUNT BOX FOR JF-DVF, JK-DVF 1.00 747180250C 18/2C NON-SHLD CABLE 500FTAIPHONE CM 1.00 747180450C 18/4 STR GRAY SOLID CABLE 500FT AIPHONE 3.00 910PMNNEKMA003 RP15 MULTICLASS READER W/ BLUETOOTH MOD Customer Facing Equipment Notes: • PLCIIIJ lV YC JY Farr ICY Hr ...,,,,, Quantity Part Number Description POWER SUPPLY SHIP KIT 1.00 PRO32E1PS 2.00 PRO32R2 PR03200 DUAL READER MODULE 1.00 PRO32E1D2 PRO3200 2 -DOOR TCP/ IP KIT 2.00 92OPTNNEK00000 MULTICLASS RP40 SE READER 1.00 FPV104R8PE1 DC PS 24V@10A, BLOCK PTC OUTS, 14X12 ENC 1.00 PERMITS PERMITS - One Time 3rd Party Permit Fee STANLEY Comment Security Sdulona. Inc. License 'Mountie."( Mo of 7-17-2020): AK 1003300; 104891: AL 888, 1278, 1322; 1472, Complaints may be dreclad to Alabama Eleclrorlc Se6urIly Board of Lxamura, 7956 Vaughn Rd., Montgomery, AL 36116 (334) 264-9388; 48682: A2 RDC204975: AR 032977; CMPY.0001911, Regulated by Arkansas Bd of Privet, Investigators end Private Security Agencies, 01 Stele Police Plaza Or, Utile Rock, AR 72209 (501) 818-8500: CA 848019 - C10; LC05911; AC06055, Alarm company operator. are licensed and regulated by Ore Bureau of Security 8 Inveabgetive SeMces, Dept. of Consumer Affairs, 5acranenlu, CA 95814; CT ELC.0184651-L5: DE 04.158; FAL-0001; FL EF20001345; GA 439701:10 30390; IA AC -211:1D 015830; 022726 -AAA: IL 127001274: KY 338 (Louisville): LA F1162; F875; F1277;61931: MA 127370. MD 107-1828; 259: MI 5103423; 3601207680( MN 75001238: MS 19207 -SC; 15024172: MT FPL -BEL -000132: NC 23471-SP-FNLV; 1639 -COO, Alarm Systeme Licensing Bd., 3101 Industrial Drive, Ste 104, Raleigh, NC 27809 (919)788- 5320; NH 0424-C; NJ 1074485; 659423; Burglar Alarm 8uaines, Lis. N 348)(00022000; NM 374554: NV F400: F401; 0071024; 0084943; NY 1 20002 931 69, Licensed by NYS Dept. of State: 011 53.89-1512: 0K 953; OR 161567: PA 032736: RI 9448A; TSC 4996; SC F6C3387; SACS501: TN 1180; 1449; 1650; 1446; CE -O 86528: TO ACR2639; ECR1821; 802140: UT 57040685501: VA 2705067235A, 11.5481: WA 5TA74LC592554Z: WV 045298: WI 969322: WY LV -G-23079. SCSS Contractor Proposal (Rev. 11/2013) Page 2 of 5 Contractor Installation Agreement Quantity 5.00 Part Number D5160 Description PIR REQUEST TO EXIT SENSOR WITH SOUNDER GRAY 5.00 TP160 TRIM PLATE FOR DS150/DS160 1.00 1280 12V 8AH SLA BATTERY 2.00 12120 12V 12AH BATTERY 1.00 DTK120HWLOK 120V, PARALLEL PROT W/ LOCKOUT 1.00 MC180W DOOR CHANNEL MAGNET -WHITE ONLY 5.00 454932AYW CARD ACC COMP SHLD PLENUM 500FT 1.00 921PMNNEKMA004 RPK40 MLTCLS SE, WIEG, PIG, BLK 1.00 451806SDB 18/6 SHLD DIRECT BURIAL 1000FT 1.00 4518045DB 18/4 OUTSIDE 600V DIRECT BURIAL 1000FT 5.00 16012G 18012 3/41N STI. DR CONTACT GRY 1.00 JOS1F 7 -INCH TOUCH BUTTON VIDEO INTERCOM 1.00 JO1FD 71N TOUCH BUTTON VIDEO INTERCOM 1.00 SBXDVF SURFACE MOUNT BOX FOR JF-DVF, JK-DVF 1.00 747180250C 18/2C NON-SHLD CABLE 500FT AIPHONE CM 1.00 747180450C 18/4 STR GRAY SOLID CABLE 500FT AIPHONE 3.00 910PMNNEKMAD03 RP15 MULTICLASS READER W/ BLUETOOTH MOD Items to be supplied by others: 120 vac Power Outlets, Access to Device Locations, All Patching & Painting, Door Hardware, Electric Locking Hardware, Network Connectivity, PC Client(s) hardware, PC Hardware for Access Control System, PC Server(s) hardware, Static IP address for equipment, UPS, Wire, Cable and Installation ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions attached hereto are satisfactory and are hereby accepted. The terms and conditions as set forth herein and on the attached page shall supersede any conflicting terms, or any additional terms furnished by Contractor. Purchase Orders may be issued for billing purposes only and any terms, conditions or changes included in such Purchase Orders shall have no force or effect. SCSS is authorized to do the work as specified. Payment will be made as outlined above. STANLEY Convergent Security Solutions, Inc. License information (as of 7-17.2020): AK 1003300; 104891: AL 888, 1278, 1322; 1472, Complaints may be directed to Alabama Electronic Security Board of Uceneure. 7956 Vaughn Rd., Montgomery, AL 36116 (334) 264-9388; 48882: AZ ROC204875: AR 032977; CMPY.0001911, Regulated by Arkansas Rd of Private Investigators and Prrvale Security Agencies, #1 State Police Plaza Dr, Little Rock, AR 72209 (501) 618-8600: CA 848019 • C10; LC05911; AC06055, Alarm company operators are licensed and regulated by the Bureau of Security At Investigative Services, Dept, of Consumer Affairs, Sacramento, CA 95814: Cr ELC.0184651-L5: OE 04.158; FAL-0001: FL EF20001345: GA 439701: HI 36390; IA AC -211:10 015030; 022726 -AA -4: IL 127001274; KY 338 (Louisville): LA F1162; F875; F1277; 61931: MA 12737A MO 107-1828; 259: MI 5103423; 3601207680: MN 72001238: MS 19207 -SC; 15024172: MT FPL -BEL -000132: NC 23471-SP-FA/LV; 1839 -CSA, Alarm Systems Licensing Bd., 3101 Industrial Drive, Ste 104, Raleigh, NC 27609 (919)788- 5320, NH 0424-C; NJ 1074485; 659423; Burglar Alarm Business tic. # 348X00022000; NM 374554: NV F400; F401; 0071024; 0084943; NY 12000293169, Licensed by NYS Dept. of Stale: OH 53.89-1512 OK 953: OR 161567; PA 032736: RI 9448A, TSC 4998; SC FAC3387; BAC5501: TN 1180; 1448; 1650; 1446; 26-0 65528: TX ACR2639; E290821; 902140 UT 5704068-6501: VA 2705087235A, 11-5481: WA STANLCS925MZ: WV 045298:V0 969322 WY LV•G-23879. SCSS Contractor Proposal (Rev. 11/2013) Page 3 of 5 Stanley Convergent Security Solutions, Inc. Written By: Kacy Hilden Contractor Installation Agreement Contractor Approved By: Title: Sales Associate - Commercial Title: Date: Approved and Accepted By By: Title: Date: This proposal may be withdrawn by us if not accepted within thirty (30) days. STANLEY Converoenl Security Solutions Inc. License Information (as of 7.17-2020): AK 1003300; 104891: AL 898, 1278, 1322; 1472, CoMpldnts may be deeded to Alabama 0100,040 Socuriiy Board of Licenurc, 7956 Vaughn Rd., Montgomery, AL 38116 (334) 264.9388; 48682 AZ ROC204975: AR 032977; CMPY.0001911, Regulated by Arkansas Bd al Private Investigators end Private Security Agencies, 01 Stale Police Reza Dr, Utile Rock, AR 72209 (501) 615.5600: CA 548019 .C10; LC0591 I; AC06055, Alarm company operators are licensed and regulated by the Bureau or Security 6 Investigative 5ervkes, Depl. of Consume Affairs, Sacramento, CA 95814: CT ELC.0184651-L5: DE 04-158; FAL-0001: FL EF20001345: GA 439701: HI 36390; IA AC-211:ID 015830; 022726-M-4: IL 127001274: KY 335 (Louisville): LA F1162; F875; F1277; 81931: MA 12737A MO 107.1828; 259: MI 5103423; 36012076130: MN 75001235: MS 19207 -SC; 15024172: MT FPL -BEL -000132: NC 23471 -SP -FAM; 1939 -CS& Norm Syslerns LLoem:Mg Bd., 3101 Industrial Drive, Ste 104, Raleigh, NC 27609 (919)785- 5320; NH 0424-C; NJ 1074485; 659423; Burglar Norm Business Lic, 4 346X00022000; NM 374554: NV F400; F401; 0071024; 0084843; NY 12000293169, Licensed by NYS Dept of Slate; OH 53-89.1512: OK 953: OR 161567: PA 032736: RI 9445A; TSC 4986; SC FAC3307; BAC5501: TN 1180; 1448; 1850; 1446; CE -D 65528: TX ACR2639; ECR1821; 802140; LIT 570406&6501: VA 2705087235A, 11-5481; WA STANLCS925MZWV 015298: WI 969222 WI' LV -G-23879, SCSS Contractor Proposal (Rev. 11/2013) Page 4of5 Contractor Installation Agreement TERMS AND CONDITIONS WARRANTY SCSS warrants that the equipment will be free from defects In material and workmanship for a period of 12 MONTHS from the date the system is placed into operation. If during this warranty period, any of the equipment or parts are defective or malfunction, they will be repaired or replaced free of charge. Any repaired and/or replacement parts or units shall be warranted for the remainder of the original equipment warranty period. This warranty will not apply if the damage or malfunction occurs because the system has been adjusted, added to, altered, abused, misused or tampered with by Contractor or Owner. DISCLAIMER OF ALL OTHER WARRANTIES: EXCEPT FOR THE FOREGOING LIMITED EQUIPMENT WARRANTY DESCRIBED ABOVE, SCSS MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. IT IS EXPRESSLY AGREED THAT UNDER NO CIRCUMSTANCES SHALL SCSS BE HELD LIABLE FOR ANY INCIDENTAL, SPECIAL OR CONSEQUENTIAL DAMAGES INCLUDING, BUT NOT LIMITED TO LOSS OF PROFITS, WHETHER ARISING UNDER ALLEGED BREACH OF AGREEMENT, NEGLIGENCE, STRICT LIABILITY OR ANY OTHER LEGAL OR EQUITABLE THEORY, AND SCSS'S LIABILITY SHALL BE STRICTLY LIMITED AS STATED ABOVE. ADDITIONAL CHARGES: 1. All prices quoted do not Include sales tax unless specifically written on the face of the proposal. 2. Unless otherwise stated In the proposal, the price quoted Is FOB shipping point. All shipments will be UPS ground, unless otherwise specified. 3. Applicable permitting fees will be billed on a pass-through basis. 4. The price quoted assumes installation will be performed during SCSS's normal working hours and using its own personnel. If Contractor requests the installation or any part thereof to be performed outside ordinary business hours or, if the Installation must be performed by outside contractors, or SCSS's wage rates do not apply as a result of prevailing wage requirements, or otherwise, then the installation charge will be adjusted accordingly. 5. Any changes to the system required by any government agency or Authority Having Jurisdiction will be billed to Contractor, and are not the responsibility of SCSS. 6. SCSS shall provide certificates of insurance evidencing the foregoing insurance is in effect at the request of Contractor. INDEMNIFICATION: SCSS will hold Contractor, Its officers, directors, agents and employees (and the Owner, if required by the contract documents) harmless from damage, liability and expense to the extent resulting from the negligent acts or omissions of SCSS, its agents or employees, during and within the scope of employment of such persons while they are on Owner's premises performing the installation work. Notwithstanding the foregoing, SCSS shall have no liability or obligation to indemnify for damage, liability or expense resulting from or due to occurrences and/or the consequences therefrom that the system is intended to detect, prevent or record, including any such loss or damage which may be occasioned or caused by the improper working or malfunctioning of the system. In no event will SCSS, its employees, agents or representatives be responsible for consequential, Incidental or special damages or for the negligence of others. PROPRIETARY PROTECTION: Any computer application program and/or documentation, collectively referred to as "Software", that is provided by SCSS under this agreement, Is owned by SCSS, Its affiliates or one of its OEM's and Is protected by United States and international copyright laws and International treaty provisions. Any breach of this Agreement will automatically terminate the Owner's right to use this Software, and the Owner is obligated to immediately return such Software to SCSS. Contractor and Owner may not copy the Software for any reason other than per the dictates of any end user software license agreement. Contractor and Owner may not reverse -engineer, disassemble, decompile or attempt to discover the source code of any Software. Contractor and Owner acknowledge that any breach of this section shall result in Irreparable injury to SCSS for which the amount of damages would be unascertainable. Therefore, SCSS may, in addition to pursuing any and all remedies provided by law, obtain an injunction against Contractor and Owner from any court having Jurisdiction, restraining any violation of this section. INSURANCE: SCSS shall purchase and maintain without interruption from date of commencement of the work throughout the end of the contract period or completion of SCSS's work, whichever occurs later, insurance on its performance of the Work as set forth below: 1. Worker's Compensation Insurance meeting statutory requirements of the state In which the work is to be performed and containing Employers' Liability insurance with limits of $1,000,000 for each accident/disease, 2. Comprehensive Auto Liability insurance on an occurrence basis covering all SCSS owned, non -owned, and hired vehicles with a combined single limit of $1,000,000 for each occurrence for bodily Injury, Including death, to any one person and $500,000 for each occurrence of property damage, 3. Comprehensive General Liability, Including contractual liability, insurance providing coverage of $1,000,000 for each occurrence and $2,000,000 in the aggregate. 4. Umbrella/Excess Insurance with coverage of $1,000,000. Coverage shall apply to all the same risks as the underlying insurance policies listed above. S. SCSS will name Contractor and the Owner, if required by the contract documents, as additional insured to the extent of SCSS's negligence on its general liability and automobile policies. STANLEY Convergent Security Solutions. no, License Information (as of 7-17.2020); AK 1003300; 104891: AL 888, 1278, 1322; 1472, Complaints may be directed to Nabama Electronic Security Board of Licensure, 7956 Vaughn Rd., Montgomery, AL 36116 (334) 264-9388; 48682: AZ ROC204975; AR 032977; CMPY.000191l. Regulated by Arkansas Bd of Private Investigators end Private Security Agencies, Cl State Pace Plaza Or, tittle Rock, AR 72209 (501)618.8600: CA 846019 - 010; LCO5911; AC06055, Alarm company operators are licensed and regulated by the Bureau of Security 6 Investigative Services, Dept. of Consumer Affairs, Sacramento, CA 95814: CT ELC 5184651-L5: DE 04458; FAL-0001; FL EF20001345; OA 439701: HI 36390; IA AC.211; II) 055830; 022726 -AA -4: IL 127001274: KY 338 (Lousviio); LA F1162; F875; F1277; 61931: MA 12737A MD 107-1828; 259: Ml 8103423; 3601207680: MN 75001238; MS 19207 -SC; 15024172: MT FPL -BEL -000132: NC 23471-SP-FAA.V; 1839 -CSA, Alarm Systems licensing 0d., 3101 industrial Drive, Ste 104, Raleigh, NC 27609 (919)788. 5320; NH 0424-C; NJ 1074485; 659423; Burglar Alarm Business Lin, N 348000022000; NM 374554; NV P400; F401; 0071024; 0084943; NY 12000293169, Licensed by NYS Dept. of State: OH 53.89-1512: OK 953: 011 161567. PA 032738: RI 9448A TSC 4996; SC FAC3387; BAC550t: TN 1180; 1448; 1650; 1446; CEO 65528; TX ACR2639; ECR1821; 802140 ur 5704068-6561: VA 27050872358. 11-5481: WA STANLCS925MZ: WV 045298: WI 969322: WY LV -G-23879. SCSS Contractor Proposal (Rev. 11/2013) Page 5 of 5 LY0I6 Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #433 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Elec - Security Access Specification Revision TO: Lauren Rock (Weinstein A+U) FROM: David White (Lydig Construction, Inc. - Emma Nowinski (Weinstein A+U) Thayer Wild (Weinstein A+U) DATE INITIATED: 06/09/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD 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) Scott Driscoll (PACIFIC COAST ELECTRICAL) STATUS: DUE DATE: COST CODE: SCHEDULE IMPACT: SPEC SECTION: REFERENCE: Bellevue) 3180 139th Ave SE - Suite 110 Bellevue, Washington 98005 Closed on 06/22/20 06/16/2020 TBD 28 13 01 - Security Access System Question from David White (Lydig Construction, Inc. - Bellevue Of) at 08:41 AM on 06/09/2020 Per conversations with CoT, WAU, and Lydig, it has been determined that the specification section 281301 does not fit the needs of the City of Tukwila. Specifically, CoT utilizes WinPak to manage their security access system and the specification section is written around AMAG. Please provide a revised Security Access System specification that matches the requirements of the City of Tukwila. Attachments: REI .433 .Eiec .Security Access.Speciflcatton..Rev_Isionpdf Official Response: Thayer Wild (Weinstein A+U) responded on Monday, June 22nd, 2020 at 11:21AM PDT See updated attachment with full TFWB response. -Thayer W. WAU. 6/22/20 Attachments: RFI433 Elec ,,.Security Access Specification Revision - TFWB Response.pdf All Replies: S S See updated attachment with full TFWB response. -Thayer W. WAU. 6/22/20 Attachments: RFI 433..-Elec- Security .Access Specification Revision - TFWB Response,pdf 14001 ft Refer to attached revised specification section 281301 indicating the replacement of AMAG access control panel to Honeywell system access control panel. Rocxy Juan - TFWB 6-19-2020 Attachments: RFI 433 - Elec - Security. Acces Specification, Revision,pd f Lydig Construction, Inc. Page 1 of 2 Printed On: 09/02/2020 12 :23 PM LVDIG RFI #433 BY DATE COPIES TO Lydig Construction, Inc. Page 2 of 2 Printed On: 09/02/2020 12:23 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #174 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #174: CE NEMA 3R VFD for VEF TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 174 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending - In Review No FROM: CONTRACT: CREATED BY: CREATED DATE: PRIME CONTRACT CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: #231 - RFI #477: Mech - 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) 9/2 /2020 None Amount Based No $2,919.04 POTENTIAL CHANGE ORDER TITLE: CE #231 - RFI #477: Mech - NEMA 3R VFD for VEF CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #231 - RFI #477: Mech - NEMA 3R VFD for VEF Per the response to RFI 477: - Revised electrical to change circuit for VEF from 30 amp to 40 amp by PCEC (electrical). ATTACHMENTS: tfs52....-ACct 477-mecli_-_nema_3r_vid far_v0-202009022239.pdf_ _CE 231,.- CC;R042_pdf_ Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/14/ 2020 10 :44 AM Cost Code Description Type Amount 26--001-99-- BP -11 - Electrical Subcontractor PCEC COR 042 Subcontractor $ 2.739.00 Subtotal: $2,739.00 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. $ 123.26 GL Insurance: 0.75% Applies to all line item types. $ 21.47 P&P Bond: 0.75% Applies to all line item types, $ 21.63 B&O Tax: 0 0.47% Applies to all line Item types. $ 13.68 Grand Total: $2,919.04 Owner Signature Lydig Construction, Inc. Date page 1 of 1 Printed On: 9/14/ 2020 10 :44 AM pese August 20, 2020 Lydig Construction 3180 139th Ave SE, Suite 110 Bellevue, WA 98005 Attn.: Alex Carey PACIFIC COAST ELECTRICAL CONTRACTORS, INC. 16620 North Road * Bothell, Washington 98012-5908 TEL (425) 741-2700 * FAX (425) 741-2600 RE: Tukwila Fire Station 52 Tukwila Fire Station 52 COP# CCD# RFI# 477 PCEC RFI# PCEC COR# 042.0 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 $2,739.00 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: ( 4 ) worksheets pese Pacific Coast Electrical Contractors, Inc. Sub Contractor Breakdown Summary Project Name: Tukwila Fire Station 52 PCEC Job No.: Work Pricing for RFI 477 - Change to 40mp circuit for VEF from Description: 30amp. 19066. 1. CRAFT LABOR COSTS a. craft labor costs from b. craft labor costs from c. craft labor costs from d. craft labor costs from e. craft labor costs from (includes payroll taxes & burden) breakdown breakdown breakdown breakdown 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 $ 708.12 $ 376.98 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) $ $ 92.98 $ 127.03 $ 161.09 $ 104.75 $ 114.36 $ 1,226.41 $ $ COP# PCEC COR# 042.0 Date: 8/20/2020 CCD# RFI# 477 PCEC RFI# 13.19 Hrs. Normal Time 0.00 Hrs. OT 1-1/2 Time 0.00 Hrs. OT 2 Time 0.00 Hrs. 2nd Shlft Time 0.00 Hrs. 3rd Shift Time 1. CRAFT LABOR COSTS d. permits $ - e. dumpster $ f. coordination drawings $ - 2. MATERIAL COSTS 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 1,226.41 1,085.10 5. OVERHEAD & PROFIT $ $ $ 6. SUBCONTRACTORS 7.0&PONSUBS 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. OS P ON INS / TAX $ $ TOTAL COST 1 THRU 8 26.58 53.70 $ 346.73 80.28 $ $ 2,739.00 Job Name: FS#52 Tukwila Job Number. 1429 Extension Name: COR [Items and ByProducts] i' I Item # i Item Name. Quantity s Price U Ext Price Label Set Combined, Combined, Combined, Combined, Combined $937.39 69 10 THHN CU STRANDED 116.55 $491.78 M $57.32 70 8 THHN CU STRANDED 325.00 $828.32 M $269.2 3,961 1/4-20 X 1 CAP SCREW 4.00 $5.47 C $0.22 4,277 1/4 X 1-1/2" FENDER WASHER 4.00 $123.78 C $4.95 4,366 1/4"x2-1/4" SLEEVE ANCHOR 4.00 $107.05 C $4.28 4,552 3/8' WASHER 4.00 : $94.76 C $3.79 4,752 1-5/8 SLOT STRUT CHNL 12 G, 2.00 $315.59 C $6.3 4,796 1/4" SPRING NUT 4.00 $555.42 C $22.22 6,989 10 GA TERMINATION 6.00 $0.00 X $0.00 6,990 8 GA TERMINATION 12.00 $0.00• X $0.00 10,448 40A 250 VOLT FUSE 3.00 $11.50 E $34.50 11,324 REMOVAL 30A, 3P 120/240V CB 1.00 • .$0.00 Q $0.00 11,325 40A, 3P 120/240V CB 1.00 . $0.00 Q $0.00 11,942 60A 250V HD 3PH 3R F SW 1.00 $534:60 E $534.60 47,065 REMOVAL OF 30AMP DISC 1.50 $0.00 X $0.00 47,085 OPEN (E) PANEL COVER 1.00 ' $0.00_X $0.00 $937.39 Material Filter. <None> Report COR 2/1 Labor Ext 16.45 0.82 2.92 0.11 0,03 0.64 0.03 0.24 0.24 0.96 2.16 0.12 0.78 0.85 3.80 1.50 1.25 16.45 Courtesy of McCormick Systems Inc. Page 2 8/20/2020 1:46 PM Job Name: FS#52 Tukwila Job Number: 1429 Extension Name: COR [Items and ByProducts] Item Name Quantity Price U j Ext Price t Labor Label Set: Combined, Combined, Combined, Combined, Combined ($229.27) 69 10 THHN CU STRANDED -466.20 $491.78 M ($229.27) ($229.27) Material Filter. <None> Report: COR 2/1 -3.26 -3.26 -3.26 Courtesy of McCormick Systems Inc. Page 2 8/20/2020 1:46 PM Date: 8/19/20 Rage.. B:ifl ID 6064441 TLTKWILWA FS 52 RFI #477 0..QQ�2. "+�,.�.,�� ht,: .. 'r \ v GYu ., .. ti -u.4 .v.�,•v: .��vv� }. �,�� �\Y:•>\tti-::$-:t•:.u��.(}i• .T:�w}��'�:['1::��'+l:.v +n� � Y'� �':yp,�Y4.\ �t� Y`• \H �,�t" ,tv K-...,.-u..,F.':.,...1 \1 :t,`:.$A . •-:,\•. {•V:.ai4.A.. ,.+....a�.'V�•ti} \...v .. W.. ,.:.v�`v�ht tit'viCtiht"c.+t�ik 1. �.1, ,. ;f� .?� `vt�v,. •.fv4 u-0�•�tt �.'\. ih'' .,..�'.' �5, v..ya.. ,\ttC,>, t'• Y�i v:4f'.t:iY..v.X,.'.:�v}Y:::3-.Oi:nY.vYA },+.:,,y} v 1:.1i.-C',i •:ii;:.. ,t',iti•..v :l"ti\... 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' .4- v�;uu}b� •',•�,A'�;u .,''-�- 1 the right to amend the delivery date, of supply and/or other terms and conditions to the extent affected by the COVID-19 considers any COVID-19 related changes its reasonable control and subject to tb 0185119 - C -H QBHW3040H 40A 3P CB Prates itrUS.tect, Unless otherw'Ise Sp:rcifica!Cy •noted vaifabiliy and must be ec pted and 'rele'ased for Ittinmediate:thipment•Within 48 bbritS..- Pdeea ate SUtiject to -OS nge'Wfthout notice, Platia.Eledri $upply's Statid?Td Tent n'd Cisndittgfrs: .4<fwpv404t.rrifse`rrneeCerrn5::lztrrii Fill `pliorie 'SUPptitt 7 •t a.Ys/Week,• 4arri •- afa.ifalle et 9prrt MT SUbtOtai. 376.98 TaX .00 Bid Tot i 376.98 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #477 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Mech - NEMA 3R VFD for VEF TO: DATE INITIATED: LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: M003 LINKED DRAWINGS: RECEIVED FROM: COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (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) Emma Nowinski (Weinstein A+U) Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) 08/03/2020 Ivy LeVangie (JOHANSEN MECHANICAL, INC.) 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 08/19/20 08/10/2020 TBD Question from David White (Lydig Construction, Inc. - Bellevue Of) at 04:53 PM on 08/03/2020 Further information is needed on the NEMA 3R rated VFD for the Nederman VEF. Previously submitted and approved in 233520-2-0 was the NEMA 1 rated Yaskawa VFD. After further review, the VFD for the Nederman Exhaust Fan is required to be NEMA 3R rated. Johansen has included cutsheets for two VFDs that are outdoor rated. Option 1: NEMA 3R Yaskawa Z1000 which is the same brand as previously submitted, but has a much larger footprint. Option 2: IP66 Outdoor Rated Invertek Optidrive E3 has a similar footprint to the previously approved VFD. Please advise which of the two VFDs is acceptable. Attachments: RFI 477_- Meeh.- (VENA 3_,R VFD for VEF,pdf Official Response: Lauren Rock (Weinstein A+U) responded on Tuesday, August 18th, 2020 at 11:42AM PDT After reviewing the options from Lydig, we decided to choose option 1 but with 10HP motor output rating instead of 15HP motor output rating. Please upsize the electrical wire and breakers accordingly. Dali Yu, Greenbusch 2020.08.17 To accommodate the 10HP rated output of VFD for Vehicle Exhaust Fan, the branch feeder wire size will need to be changed to 3#8 & 1#10 Ground. Replace the 30A, 3 -pole breaker to 40A, 3 -pole branch breaker at Panel M circuit M-2,4,6. Rocxy Juan - TFWB 8-18-2020 Attachments: RFI 477 - Mech -NEMA 3R VFD for VEF_Greenbusch-TFWBResponse.pdf All Replies: Lydig Construction, Inc. Page 1 of 2 Printed On: 09/02/2020 03 :39 PM RFI #477 LVDIG After reviewing the options from Lydig, we decided to choose option 1 but with 10HP motor output rating instead of 15HP motor output rating. Please upsize the electrical wire and breakers accordingly. Dali Yu, Greenbusch 2020.08.17 To accommodate the 10HP rated output of VFD for Vehicle Exhaust Fan, the branch feeder wire size will need to be changed to 3#8 & 1#10 Ground. Replace the 30A, 3 -pole breaker to 40A, 3 -pole branch breaker at Panel M circuit M-2,4,6. Rocxy Juan - TFWB 8-18-2020 Attachments: RFI 477 Mech NEMA 3R VFD for VEFGreenbusch-TFWBResponse,pdf BY DATE COPIES TO Lydig Construction, Inc. Page 2 of 2 Printed On: 09/02/2020 03:39 PM LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #176 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #176: CE #233 Irrigation Point of Connection #442: Civil/Mech - TO: PCO NUMBER/REVISION: REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 176/0 Pending - In Review No FROM: 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) 9/2 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING METHOD: PAID IN FULL: TOTAL AMOUNT: Amount Based No $7,170.23 POTENTIAL CHANGE ORDER TITLE: CE #233 - #442: Civil/Mech - Irrigation Point of Connection CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #233 - #442: Civil/Mech - Irrigation Point of Connection Revisions to the irrigation point of connection, relocating it from within the Mech/Sprink room to the southeast corner of the property. Relocation of the POC is a result of no water service provided to irrigation system from domestic water or civil water lines on the Mech/Civil drawings, and owner's desire to avoid a new irrigation meter fee as the new location re -utilizes an existing irrigation meter. SOJ Review Comments on 9/4/2020:need labor breakdown for Landscaping labor rate of $85.67/hr Specialized Landscaping has adjusted their labor rate and provided a labor rate breakdown in the revised attachment. ATTACHMENTS: QE 233.- SLI # 5.rfi 442 Rev tpdf tfs 52_-,_,gccm-r5_442 ciy l_mech _Irrigation point of_connc:ctjon 2Q2005.022302.pd(_ Owner Signature Lydig Construction, Inc. page 1 of 1 Date Printed On: 9/16/ 2020 02 :09 PM Cost Code Description Type Amount 32-590-99- - BP -10 - Landscaping & Irrigation Sub SLI #5 Subcontractor $ 6,726.00 Subtotal: $6,728.00 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. $ 302.76 GL Insurance: 0.75% Applies to all line Item types. $ 52,73 P&P Bond: 0.75% Applies to all line Item types. $ 53.13 B&O Tax: = 0.47% Applies to all line item types. $ 33.61 Grand Total: $7,170.23 Owner Signature Lydig Construction, Inc. page 1 of 1 Date Printed On: 9/16/ 2020 02 :09 PM • dCOP Cost e li E E t CRAFT LABOR COSTS $ 0 �u m O .� lh N 0 O 2J z Wy a 0 ui 8% of Sub -Subcontractor direct costa 2 r0 V 6. OVERHEAD & PROFIT ON SUB '11 Qe 2 m 0 2 0 ei COP Cost Breakdown M1*. M$* 11nwwYrU c. FM11ws.rH.rz Project Name mo__ xtFew f R - Ii::1 IIMMINN EIMMEIIIN —I- imm MMIMIIII MI ixro IMINO IIIII INN Ft,xuao MO MINI 2 ,.T+Om s _ __ J u., s H248m eH, _ t252.m __ ,.,, s , R ` ,1S IeAtl i s��saam ea NEM NM IMM MEN MME omm $ CQ _..MEMMINIE s INIII MIM -M�!....._.._...__ -- IIIMI _iii x x .. R s ..,....._ s s s r n oa a ws s s.xu.m un.m s a.m s v.. Poo 092 i; w; 777;;; ;1;4 5,85 a87 898^ 0 0 598 e; e e e 1- 9S„ !F!fl B!! 8 8 8:8,Z.^- 787 8" 5 '0 „� Zi4i 89 9 51 8^ N R 3 E F 898 EE 88 888 E 9 999 98.7 7 9 9 989 99 9 909 9 440 ;4 ?si.?� ee; a eeE e2C a 28 8 98 9� y o0 0 009 o 5 7 w 71777 777 ni 88888 888 88 88 888 8 8 3 tee 888 pod 888 0 ▪ 1/▪ 1 V U SLI Hourly Cost U c s a J N tft 0 U) m J U) O to fA O USE PREVAILING WAGE WITH THE ADDITION OF INITIATION FEES AND MONTHLY DUES 0) 0 18 N 0 co Ci a d E a w a) a) N ui O a1 !H Zs; 0) M U, co a) a) a) U, w to LL to CO 03 CO a) oci z z 0 7 Q' E. 0 r n to aS c0 s, .0 m to E El? LL J YDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 RFI #442 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Civil/Mech - Irrigation Point of Connection TO: Emma Nowinski (Weinstein A+U) Thayer Wild (Weinstein A+U) Lauren Rock (Weinstein A+U) DATE INITIATED: 06/15/2020 LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: TBD DRAWING NUMBER: L301, C4.0, M201S, M401S 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 08/24/20 06/22/2020 TBD RECEIVED FROM: Bill Drea (SPECIALIZED LANDSCAPING, INC.) COPIES TO: Julie DeDonato (Ancora Projects LLC), Justine Kim (Shiels Obletz Johnsen), Don Lehman (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 11:32 AM on 06/15/2020 Clarification is needed for the water supply and point of connection for the irrigation system. L301 is the irrigation plan and shows a POC in Sprink/Mech 103. The point of connection detail 02/L311 refers to mechanical and civil plans for location of piping and point of connection from water supply for the irrigation system. The civil and mechanical plans do not indicate any water supply or location of irrigation POC. Sprink/Mech 103 does not have sufficient space in the room for a irrigation POC and riser. A potential solution to avoid core drilling for external irrigation water supply lines would be to locate the POC outside the building off of the domestic water meter and ahead of the domestic water riser and have the irrigation riser be located outside. Please clarify the mechanical and civil design for the irrigation system. Attachments: RFI 442 - Crvil Mech - Irri ationPoint of Connectionpdf Official Response: Lauren Rock (Weinstein A+U) responded on Monday, August 24th, 2020 at 9:13AM PDT See attached revised L301 and L311. L. Rock, Weinstein A+U 8/24/2020 Attachments: RFI 442 Civil Mech - Irrigation Point of ConnectionResponse.pdf All Replies: NaS^..rry �a See attached revised L301 and L311. L. Rock, Weinstein A+U 8/24/2020 Attachments: RFI 442-Civi Mech - Irrigation Point of Connection Response.pdf BY Lydig Construction, Inc. DATE COPIES TO Page 1 of 1 Printed On: 09/02/2020 04:02 PM TO: 18-001 (ag) Council Approval N/A Sheet 1 of 1 CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 014 COV D) DATE: 9/22/2020 PROJECT NO.: 90830405 PROJECT NAME: PSP - Fire Station 52 BUDGET NO.: 305.98 CONTRACT NO.: 18-001.2 ( ag ) AMENDMENT NO: 033 You are hereby directed to make the herein described changes o 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 —q ---z2 7 By - 2 4,•'2., c.> Contractor L. '-/p/ Title /7/241...d it447v4-ef ETZ_ Origina ontrac S52 (without tax) $ 16,029,260.00 APPROVED BY THE CITY OF TUKWILA Previous Change Order FS52 $ 747,011.46 Date i° /5 l'Cl-610 This Change Order FS52 (without tax) $ 38,829.33 • By - i2 Mayor REV. CONTRACT AMOUNT FS52 $ 16,815,100.79 Deputy City Administrator Original Contract Time FS52: 521 days (Dec 17, 2020) SOJ Program Director ,Additional Contract Time for this Change Order FS52: 0 days Updated Contract Time FS52: 521 days (Dec 17, 2020) ------------ ------ ----- ------------- ------ ------- --------------- ORIGINAL: City Clerk (1 of 2) cc: Finance Department (w/encumbrance) Contractor (2 of 2) Project Management File PW Project Finance File /A-1 (11/2014) Exhibit "A" CHANGE ORDER CITY OF TUKWILA Project Name Project # TO CONTRACTOR: - SUMMARY OF CHANGE - PUBLIC SAFETY PLAN Fire Station 52 CO # 014 (COVID) itA tie 90830402 Contract # 18-0.01 2 ( ag ) Date 9/22/20 Lydig Construction 3180 139th Ave SE, Ste 110 Bellevue, WA 98005 COP/CCD # Description Reason Code Amount COP 158 CE #200 - COVID-19 Impacts - GCCM March through June. Additional costs incurred by Lydig as the GCCM for Tukwila Fire Station 52 as a direct result of the COVID-10 pandemic. The costs represent the labor and material from March 20, 2020 through June 26, 2020. COVID $38,829.33 Lydig Change Order No. 014 (COVID) $38,829.33 LYD1G Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #158 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #158: CE #200 - COVID-19 Impacts - GCCM March through June TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 158 / 0 REQUEST RECEIVED FROM: STATUS: REFERENCE: FIELD CHANGE: LOCATION: SCHEDULE IMPACT: Pending - In Review FROM: 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) 7/29 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $38,829.33 POTENTIAL CHANGE ORDER TITLE: CE #200 - COVID-19 Impacts - GCCM March through June CHANGE REASON: No Change Reason POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #200 - COVID-19 Im.acts - GCCM March throu.h June Additional costs incurred by Lydig as the GCCM for Tukwila Fire Station 52 as a direct result of the Covid-19 pandemic. The costs represent the labor and material from March 20, 2020 through June 26, 2020. Costs included in the total are: • Labor to secure the site early in the pandemic in the case of a potential jobsite extended shutdown due to a mandate by the Governor or a confirmed case Costs include labor and materials to install temporary plywood windows on level 1 and a temporary plywood wall at GL 4 • Labor to clean the jobsite common areas daily such as railings, sanitary facilities, doors, equipment and tools • Labor to check in field and office workers each morning to screen for COVID-19 symptoms, perform temperature scans, check-in workers with QR codes daily and for the weekly safety meetings, and verify proper PPE is being used • Loss in labor productivity during normal working tasks (1 hr impact per 8 hour shift) • Material costs for additional safety supplies • Material costs for surveying tape to delineate working areas for each individual worker or crew to ensure mandatory 6' space ATTACHMENTS: CE 200,=COVID-19impacts:- GCCM March through June (rev 1),pdf _2020.07.29 - TFS 52-.,COVID19Requirements Baseline,Impacts.pdf_ Lydig Construction, Inc. page 1 of 2 Printed On: 9/2/ 2020 02 :00 PM Cost Code Description Type Amount 1 45--100-05-- Work Order 05 Compliance with new regulations and guidelines (L). Labor $ 20,564,42 2 45-100.05-- Work Order 05 Compliance with new regulations and guidelines (M) Materials $ 208.98. 3 45•-100.06- - Compliance with New OSHA Requirements Schedule Mitigation Efforts (L) Labor $17,054.99 4 45•-100-06- - Compliance with New OSHA Requirements Schedule Mitigation Efforts (L) Materials $ 245.65 Subtotal: $38,074.04 Lydig Construction, Inc. page 1 of 2 Printed On: 9/2/ 2020 02 :00 PM G PCO #158 Fee - Self Perform Work: 0.00% 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. $ 0.00 GL Insurance: 0.75% Applies to all line item types. $ 285.56 P&P Bond: 0.75% Applies to all line item types. $ 287.70 B&O Tax: = 0.47% Applies to all line item types. $ 182.03 Grand Total: $38,829.33 Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 9/2/ 2020 02 :00 PM COP Cost Breakdown Project Name: Tukwila Fire Station #52 Project No. 30129 Contractor: Lydig m 01. E P ti E O O O O z O 01. ro E 0 ai 0 0 u a ri w 8 8 8 O Cf March 2020 -June 2020 E a Total Cost of Wo Issued 7/7/2020 Sanitizing and cleaning of jo Securing of jobsite Gate Check -In Productivity Loss Jobs: 30129-43 - 30129-43 JC Detail Phases: 45-100-05- - 45-100-06- All Cost Types All Months All Dates All JC Transaction Types All Departments Posted Actual Trans Mth Trans# Date Date Type Source Description Units Units: Actual Hours Cost 30129-43 Tukwila Fire Station #52 - GCCM 45-100-05- Work Order 05 1 L Compliance with new regulations and guidelines 04/20 1188 04/29/20 04/20/20 PR PR Entry 11/A801.00 /101130 / JOHNSON , CRYSTAL Cud Regular Earnings 04/20 7189 04129120 04/21/20 PR PR Entry 11/A601.00 / 101130 /JOHNSON , CRYSTAL M5 Regular Earnings 04/20 7190' 04/29/20. 04122120 PR PR Entry 11/A60 1.06 / 101130 / JOHNSON , CRYSTAL Regular Earnings 7191 04/29120 '04/23120 PR PR Entry 11/A60 1 00 /101130 /JOHNSON , CRYSTAL M5. Regular Earnings 04120 7192 04/29/20 04 24120 PR PR Entry 11/A60 1.00/ 101130 /JOHNSON ,.CRYSTAL M5 Regular Earnings 05120 3958 , 05113120 115/04120 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST, FRANCOIS L5 Regular Earnings 05/20 ;1957 • 05113120 05/04(20 PR PR Entry 10/FOREMAN 1,50 /100795 I DEPRIEST FRANCOIS L5 Regular Earnings rnings 05/20 3958 05/13/20 05/04/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 05/20 3953' 05/13/20 :05104120 PR PR Entry 11/FOREMAN 1.50./100034 /BAXTER , DANIEL W5 Regular Earnings 05/20 3960 05/13120 05105/20 PR PR Entry 10/FOREMAN 1.00 / 100195 / DEPRIEST FRANCOIS L5 Regular Earnings 05/20 3961 05113/20 05105/20 PR PR'Entry 10/FOREMAN-1.50 / 100795 / DEPRIEST' FRANCOIS L5 Regular Earnings 3962: 05/13/20 05105120 PR PR Entry 11/FOREMAN 1.00 /.100034 / BAXTER:., DANIEL W5 Regular Earnings 3963. 05113/20 05/05/20 PR PR Entry :. 11/FOREMAN 1.50 / 100034 / BAXTER ., DANIEL W5 Regular Earnings 05/20 3964' 05/13/20. 05/06/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 05/06/20 PR PR Entry 10/FOREMAN 1.50 /100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 05/06/20 PR PR Entry 11/FOREMAN 1,00 / 100034 / BAXTER ,'DANIEL 0. 0.80 0.000 0,000. 0.50 0.000 8,00 0.000 .0.50' 0.000. 1.00 337.66' 337:671 77.19i 52.77; 77.19 52.77, 77.196 3/20. 3967 05/13/20 ;'05/06/20 PR PR Entry 05/20 3969 05/13120 05107/20 PR PR Entry W5 Regular Earnings 11/FOREMAN 1,50 / 100034 / BAXTER DANIEL W5 Regular Earnings 10/FOREMAN 1.00 / 100795 / DEPRIEST. FRANCOIS L5 Regular Earnings :05/13/20 05107/20 . PR PR Entry 10/FOREMAN 1.500 / 100795 / DEPRIEST ., FRANCOIS L5 Regular Earnings 05/20 3970 05/13/20. 05/07120. PR'. PR Entry 11/FOREMAN,1.00/100034 / BAXTER ;DANIEL. W5 Regular Earnings 05/20 3971 .05/13/20 05/07/20 PR'. PR Entry . 11/FOREMAN:1,50 /100034 / BAXTER , DANIEL. W5 Regular Earnings 05120, 3972 . 05/13/20 05108/20 PR PR Entry . 101FOREMAN'1,00 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 05/20 3973 05/13/20 05/08/20 . PR '' PR Entry 10/FOREMAN 1.50 1 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 05/20 3974 05/13120 05/08/20 PR i. PR Entry 11/FOREMAN 1.00 / 100034./ BAXTER ,DANIEL W5 Regular Earnings • 05120 3975 05113/20 05108/20 PR PR Entry. 11/FOREMAN 1.601 100034 /BAXTER , PANEL, W5 Regular Earnings 1,1/FOREMAN 1.001100034 /BAXTER , DANIEL 0.000 W5 Regular Earnings Gate check in note: Daniel Baxter manned gate full day, showing up 1/2 hour early to reduce lost time for workers starting at 7 a.m. Frank Depriest assisted for 1 1/2 hours each morning due to large number of workers requiring check-in 05/20/20 05/11/20. PR PR Entry 0 10 0,000 0.50" 0.50 0,000. 0.50 0.000'. 77.19` 52.77. 77,19 52,77, 21.65` 1 Lydig Construction, Inc. Date Format - MM/DD/YY Page 1 07/07/20 02:14:26 PM JCDetaiiv6.17.rpt Sanitizing and cleaning of jobsite Securing of jobsite Gate Check-in Productivity Loss Jobs: 30129-43 - 30129-43 All Months Posted Mth Trans# Date Actual Trans Date Type Source JC Detail Phases: 45-100-05- - 45 -100 -06 - All Dates All JC Transaction Types Description All Cost Types All Departments Units Units: Actual Hours Cost 30129-43 Tukwila Fire Station #52 - GCCM - Continued 05/20 6499 11/FOREMAN 150/100034 / BAXTER ,DANIEL W5 Regular Earnings 11/FOREMAN 1.00/ 100034 / BAXTER , DANIEL 0,000 8.00 521.65 W5 Regular Earnings 11/FOREMAN 1,50 / 1000341 BAXTER DANIEL 0000 0.50 44.89 W5 Regular Earnings 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL 0.000 8.00 521.65 W5 Regular Earnings 11/FOREMAN 1.50/100034 / BAXTER ,DANIEL 0.000 0.50 44.89 W5 Regular Earnings 11/FOREMAN 1.00 100034 / BAXTER , DANIEL 0.000 W5 Regular Earnings 11/FOREMAN 1.50 / 100034/ BAXTER , DANIEL 0.000 0.50 44.89, W5 Regular Earnings 11/FOREMAN 1.00/100034 / BAXTER ,DANIEL 0.000 W5 Regular Earnings 11/FOREMAN 1.50 / 100034 / BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.50/100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.50/ 1(0795 / DEPRIEST FRANCOIS L5 Regular Earnings 11/FOREMAN 1,00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.50 / 100795/ DEPRIEST FRANCOIS L5 Regular Earnings 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 11/FOREMAN 1,50/100034 / BAXTER ,DANIEL W5 Regular Earnings 11/FOREMAN 1.00 /100034 BAXTER , DANIEL W5 Regular Earnings 11/FOREMAN 1.50 / 100034 / BAXTER DANIEL W5 Regular Earnings 11/FOREMAN 1.00/ 100034 / BAXTER ,DANIEL W5 Regular Earnings 11/FOREMAN 1.50 / 100034 / BAXTER ,DANIEL W5 Regular Earnings 10/FOREMAN 1.50 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 11/FOREMAN 1,00 / 100034 / BAXTER ,DANIEL W5 Regular Earnings 11/FOREMAN 1.50 / 100034 / BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.50 / 100795 / DEPRIEST „ FRANCOIS L5 Regular Earnings 11/FOREMAN 1.00 / 100034 / BAXTER ,DANIEL W5 Regular Earnings 11/FOREMAN 1.50 / 100034 / BAXTER ,DANIEL W5 Regular Earnings 5/28/20 PR PR Entry 10/FOREMAN 1.50/100795/ DEPRIEST Gate check in note: Daniel Baxter manned gate full day, showing up 1/2 hour early to reduce lost time for workers starting at 7 a.m. Frank Depriest assisted for1/2 hour each morning (reduced from 1 hour based on gained familiarity with procedures) due to large number of workers requiring check-in /20/20 05/11/20 PR PR Entry 05/20 6500 05/20/20 05/12/20 PR PR Entry 05/20 6501 05/20/20 05/12/20 PR PR Entry 05/20 6502 05/20/20 05/13/20 PR PR Entry 05/20 6503 05/20/20 05/13/20 PR PR Entry 05r20 6504 05/20/20 05/14/20 PR PR Entry 06120 6505 05/20/20 05/14/20 PR PR Entry 05/20 6506 05/20/20 05/15/20 PR PR Entry 05/20 6507 05/20/20 05/15/20 PR PR Entry 05/20 9119 05/27/20 05/18/20 PR PR Entry 05/20 9120 05/27/20 05/18/20 PR PR Entry 05/20 9121 05/27/20 05/19/20 PR PR Entry 05/20 9122 05/27/20 05/19/20 PR PR Entry 05/20 9123 05/27/20 05/20/20 PR PR Entry 05/20 9124 05/27/20 05120/20 PR PR Entry 05/20 9125 05/27/20 05/20/20 PR PR Entry 05/20 9126 05/27/20 05/21/20 PR PR Entry 05/20 9127 05/27/20 05/21/20 PR PR Entry 05/20 9128 05/27/20 05/22/20 PR PR Entry 05/20 9129 05/27/20 05/22/20 PR PR Entry 05/20 11532 06/03/20 05/26/20 PR PR Entry 05/20 11533 06/03/20 05/26/20 PR PR Entry 05/20 11534 06/03/20 05/26/20 PR PR Entry 05/20 11535 06/03/20 05/27/20 PR 05/20 11536 06/03/20 05/27/20 PR 05/20 11537 06/03/20 05/27/20 PR praray 11538 06103/20 PR Entry PR Entry PR Entry 0.000 0.50 44.89 8.00 521.65 8.00 521.65 0.000 0.50 44.82 0,000 0.50 52.77 0000 8.00 521.64 0,000 0.50 52.77 0.000 8.00 521.64 0.000 0.50 52.70 0.000 8.00 521.64 0.000 0.50 44.89 0.000 8.00 521.64 0.000 0.50 44.89 0.000 8.00 521.64 0,000 0.50 44.89 0.000 0.50 5277 0.000 8.00 0,000 0,50 0.000 0.000 0.000 0.000 0.50 8.00 .50 0.50 521.64 44.89 52.77 521.64 44.89 52.77 07/07/20 02:14:26 PM Date Format - MM/DD/YY JCDetailv6.17.rpt Sanitizing and cleaning of Jo Securing of jobsite Gate Check -tri Productivity Loss Mth Trans# JC Detail Jobs: 30129-43 - 30129-43 Phases: 45-100-05- - 45 -100 -06 - 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 30129-43 Tukwila Fire Station #52 - GCCM - Continued 05120 11539 06/03/20 :05/28/20 PR 05/20. 11. PR Entry 0 ' 05128/20 PR PR E 05/20 11541 06/03/20 05/29/20 PR PR Entry FRANCOIS L5 Regular Earnings 05/20: 11642 06/03/20' 05129/20 PR PR Entry.. 11/FOREMAN 1.00/.1000341 BAXTER , DANIEL W5 Regular Earnings 05/20 ..11543, 06/03/20 05129120 PR PR Entry• 11/FOREMAN: 1.50./ 1000341 BAXTER ;DANIEL W5 Regular Earnings 06/20 2459. 06/10120. 06101/20 Pk- PR Entry 10/FOREMAN 1.5011007951 DEPRIEST FRANCOIS L5 Regular Earnings 11/FOREMAN 1.00 t 1000341 BAXTER , DANIEL 06120 2460 10120 06101/20 PR PR Entry L W5 Regular Earnings 06120 2461 06/10120 06109120 PR PR Entry 91/FOREMAN1.50 / 100034.1 BAXTER ; DANIEL W5 Regular Earnings 06/20 2462' ; 06110/20 06/02/20. PR • PR Entry 10/FOREMAN'1:50 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 2/29 pR PR Entry . 111FOREMAN?140/100034/ BAXTER ;DANIEL W5 Regular Earnings PR PR Entry 11/FOREMAN 1 50 / 100034 /BAXTER DANIEL • W5 Regular Earnings • PR PR Entry 10/FOREMAN 1.50 /169795 / DEPRIEST . FRANCOIS L5 Regular Earnings .06110120 06/03(20: PR. : PR.Entry: 11/FOREMAN100 /100034 / AXTiR DANIEL W5 Regular Earnings /20.. PR- ..PR.Entry 11lFOREMAN1.50/`100034/BAXTER,DANIEI . . W5 Regular Earnings 10/FOREMAN'150/ 1007957 DEPRIEST ,- FRANCOIS L5 Regular Earnings 2469, 06110/20 06/04/20 PR`.: : PR:Entry :.11/FOREMAN 1 00 / 100034 /:BAXTER ; DANIEL W5 Regular Earnings 2470' 06190/20 06104/20 . PR' PR Entry 1•1/FOREMAN:150 /.100034 / BAXTER ; DANIEL 11/FOREMAN 1.00 / 100 W5 Regular Earnings 11/FOREMAN 1.50 / 100034 / BAXTER DANIEL W5 Regular Earnings 10/FOREMAN 1.50 / 100795 / DEPRIEST , R , DANIEL 06, 06/20 .2463. 06/10 06/20 2464 06/20 .2465 06120 2466 06/20 2487 06/10/20 20 2468. . 06/10/20 .06104120 PR . <PREntry 20 06/20. 2471 0i 06/20. 2472 06/20 4993,' W5 Regular Earnings 06/05/20 PR : PR Entry : 11/FOREMANs100 /:100034 /BAXTER DANIEL ... `' W5 Regular Earnings 06/05/20. PR: .. PR Entry 11/FOREMAN. 1:50/. 100034 / BAXTER ;DANIEL W5 Regular Earnings 708/20 '.PR? :.:.PR Entry 10/FOREMAN-150 /100795 / DEPRIEST FRANCOIS L6 Regular Earnings 136/17/20 06/08720 PR ' PR Entry 19/FOREMAN:1.00 /100034/BAXTER , DANIEL: , W5 Regular Earnings 7/20 06108/20. PR ' PI2"Entry 11/FOREMAN 1.50 7 100034/ BAXTER ',.DANIEL W5 Regular Earnings /20 PR ,; . PR Entry . 10/FOREMAN 1150/ 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 4997 06/17/20 06109/20 PR PR Entry .: 11/FOREMAN 1,00 / 100034 / BAXTER ; DANIEL W5 Regular Earnings 4998 06117/20 .06709720 PR `: ' PR Entry 11/FOREMAN :1.50 / 100034 / BAXTER :, DANIEL W5 Regular Earnings 06117/20. 08710/20 PR ; . PR Entry 10/FOREMAN 1.50 / 100795 1. DEPRIEST. FRANCOIS L5 Regular Earnings 5000 06/17/20 06190120 PR PR Entry 11/FOREMAN 1 00 /160634 /BAXTER , DANIEL. 06720 4996 08 0 0.000 0.000 0.000 .: D.000 0.000 0.000> 0.000 0,8 0. • 4.00.. 0.50 0 000, 4.00 521.64; 44.89; 52.67, 7 262.83; 4 262;83' 262:83; 0.000 50 0.000. 262.83'; 262.83': 45.00' '262:83:; 45.15` Gate check in note: Based on revised company protocol, Daniel Baxter manned gate half day, showing up 1/2 hour early to reduce lost time for workers starting at 7 a.m. Revised protocol stated that workers only needed full gate check-in if this was their first jobiste/workplace visit of the day. Otherwise, they can utilize QR scanner contactless check in at gate. Frank Depriest assisted for1/2 hour each morning (reduced from 1 hour based on gained familiarity with procedures) due to large number of workers requiring check-in 07/07/20 02:14:26 PM JCDetailv6.17.rpt Sanitizing and cleaning of jo Securing of jobsite Gate Check -In Productivity Loss Jobs: 30129-43 - 30129-43 JC Detail Phases: 45-100-05- - 45-100-06- 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 30129-43 Tukwila Fire Station #52 - GCCM - Continued 06/20 5001 06/20 5002 7120 '0611 PR Entry 11/FOREMAN 1.50 / 100034 / BAXTER , DANIEL. W5 Regular Earnings 7120 06111/20 PR PR Entry 10/FOREMAN 1.50/100795! DEPRIEST , FRANCOIS L5 Regular Earnings 06!20 5003 06/17120 06111/24 PR PR Entry 11/FOREMAN 1;00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 06/20 51104 06117!20 06/91120 PR PR Entry 11/FOREMAN 1.50 /100034 / BAXTER , DANIEL W5 Regular Earnings 06/20 5005 06/17/20 06112120 PR PR Entry 10/FOREMAN 1:50 / 100795 / DEPRIEST ,' FRANCOIS L5 Regular Earnings 06120 5006 06/17120 06/12/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 06120 5007 06/17/20 06/12/20 PR PR Entry 11/FOREMAN 1.50 / 100034 / BAXTER , DANIEL W5 Regular Earnings 06/20 7486 06/24/20 06/95/20 PR PR Entry 10/FOREMAN 1.50 / 100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 06!20 7487 06/24120 `06/15/20 PR . PR Entry 11/FOREMAN 1,00 / 100034 / BAXTER ,DANIEL W5 Regular Earnings 06/20 7488 06/24/20 06/15/20 PR ' PR Entry 11/FOREMAN 1.50 / 100034 W5 Regular Earnings 06/20 7489 06/24/20 06/16/20 PR PR Entry 10/FOREMAN 1.50 1 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 0 PR PR Entry 11/FOREMAN.1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 06/20. 7491 06124120 05/16120 PR PR Entry 11/FOREMAN 1.50 / 100034 / BAXTER , DANIEL W5 Regular Earnings 7492 06124120. 06/17/20 PR PR Entry 10/FOREMAN 1.50 /100795/ DEPRIEST , FRANCOIS L5 Regular Earnings 7493 06124120 06/17/20 PR PR Entry 11/FOREMAN 1;00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 06/20 7494 06124/20 . 116/17/20 PR PR Entry 11/FOREMAN 1.501100034 / BAXTER , DANIEL W5 Regular Earnings 06120 7495 0624/20 08/18/20 PR PR Entry 10/FOREMAN 1,50 / 100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 06120 7496 06124120 06/18120 PR PR Entry 11/FOREMAN 1.00 1 100034 1 BAXTER , DANIEL W5 Regular Earnings 08120 7497 0611 PR Entry 11/FOREMAN 1.50 / 100034 / BAXTER , DANIEL W5 Regular Earnings 06120 7498 06724120 06/19120 PR PR Entry 10/FOREMAN 1.50 /100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 06120 7499 06/24/20 06/19120 PR PR Entry 11/FOREMAN 1.00 / 100034 1 BAXTER , DANIEL W5 Regular Earnings 7500 06124120 00119120 PR PR Entry; 11/FOREMAN 1.50 / 100034 / BAXTER , DANIEL W5 Regular Earnings 2 ; 07/01/20 06122120 PR PR Entry 10/FOREMAN 1.501100795./ DEPRIEST FRANCOIS L5 Regular Earnings 11/FOREMAN 1.00 /100034 / BAXTER DANIEL W5 Regular Earnings 06/20 10134`. 07101120 08122120 PR PR Entry 11/FOREMAN 1.50 / 100034 / BAXTER DANIEL W5 Regular Earnings 06/20 10135 07!01120 06123/20 PR PR Entry 10/FOREMAN. 1.50 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 06/20 10136 07/01120 06123120 PR PR Entry 11/FOREMAN 1.00/100034/BAXTER , DANIEL WF P.m ,lar Faminnc Gate check in note: Based on revised company protocol, Daniel Baxter manned gate half day, showing up 1/2 hour early to reduce lost time for workers starting at 7 a.m. Revised protocol stated that workers only needed full gate check-in if this was their first jobiste/workplace visit of the day. Otherwise, they can utilize QR scanner contactless check in at gate. Frank Depriest assisted for1/2 hour each morning (reduced from 1 hour based on gained familiarity with procedures) due to large number of workers requiring check-in 0120 PR 0.000 45.15 0.000 0.50 54.44 0,000 4.00 262.83 0,000 0.50 0.000 0.50 54.27 0.000 4.00 262.83 0.000 0.50 48.00 0.000 0.50 5 0.000 4,00 26 0. 06/20 7490 06/24/20 8/20 PR 0.50 54.02 0.000 4,00 262.83 0.000 0.50 45.15 0.000 0.50 54.02' 0.000 4,00 262,83 0.000 0.50 45.15 0.50 0.000 4.00 262. 0,000 0.50 45:15 0.000 0.50 54.02' 0.000 4:00: 262 0.000 0.000 0. 0.000 4.00 262.83; 0.50 52:86. 4.00 262.83; 07/07/20 02:14:26 PM JCDetailv6.17.rpt Sanitizing and cleaning of jobsite Securing of jobsite Gate Check -In Productivity Loss Mth Trans# Jobs: 30129-43 - 30129-43 Gate check in note: Based on revised company protocol, Daniel Baxter manned gate half day, showing up 1/2 hour early to reduce lost time for workers starting at 7 a.m. Revised protocol stated that workers only needed full gate check-in if this was their first jobiste/workplace visit of the day. Otherwise, they can utilize QR scanner contactless check in at gate. Frank Depriest assisted for1/2 hour each morning (reduced from 1 hour based on gained familiarity with procedures) due to large number of workers requiring check-in Phases: 45-100-05- - 45-100-05- All Cost types Units: Actual All Months All Dates All JC Transaction Types All Departments Posted Actual Trans Date Date Type Source Description Units Hours Cost 30129-43 Tukwila Fire Station #52 - GCCM - Continued 06/20 06/20 10138 07/01/2 061 06/20 ,10140. .0710' 07101X20 06/23120 11/I OREMAN 1.50/ 100034 / BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.50 / 100795 ! t EPRIEST FRANCOIS L5 Regular Earnings 11/FOREMAN 1.00 /100034 / BAXTER , DANIEL W5 Regular Earnings 11/FOREMAN1.50 ! 100034! BAXTER ; DANIEL W5 Regular Earnings 10/FOREMAN 1.50 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 07/01/2 /FOREMAN 1,00 /.100034 / BAXTER . DANIEL W5 Regular Earnings 11/FOREMAN 1.60/100034 /BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.501.100795! DEPRiEST ,. . FRANCOIS L5 Regular Earnings 07/01/20 :06126120 . PR' PR Entry 11/FOREMAN 1.001100034 / BAXTER , DANIEL: W5 Regular Earnings 11/FOREMAN 1.50 / 100034 / BAXTER , DANIEL W5 Regular Earnings Total for Cost Type: 1 M Compliance with new regulations and guidelines AP AP Entry 134780 DON LEHMAN 031820 / TR# 892 / 0 / APCo: 1 Expense Reimbursement AP AP Entry 125210 GRAINGER 9494511901 / TR# 176 / 0 / E (see receipts) APCo: 1 Total for Cost Type: 2 Total For Phase: 45 -100 -05 - Compliance with New OSHA Requirements 1 L 03/25/20 03/18/20 PR PR Entry 10/A651.00 / 100708 / ST PIERRE ANTHONY B5 Regular Earnings 03/25/20 03/19/20 PR PR Entry 10/A65 1.00 / 100708/ ST PIERRE , ANTHONY B5 Regular Earnings 10/A65 1.50 / 100708 / ST PIERRE ANTHONY B5 Regular Earnings 10/A70 1.00 / 101125 / PERKINS , JUSTIN R5 Regular Earnings 10/A65 1.00 / 100708 / ST PIERRE , ANTHONY B5 Regular Earnings 10/A70 1.00 / 101125/ PERKINS , JUSTIN R5. Regular Earnings 11/A601.00 / 101130 / JOHNSON , CRYSTAL M5 Regular Earnings 11/A601.00/ 101130 / JOHNSON , CRYSTAL M5 Regular Earnings 11/A60 1.00 / 101130 /JOHNSON ; CRYSTAL M5 Regular Earnings 11/A601.00 / 101130 / JOHNSON , CRYSTAL M5 Regular Earnings 10/A65 1.00 / 100708 / ST PIERRE , ANTHONY B5 Regular Earnings 10/A70 1.00 / 101125 / PERKINS , JUSTIN R5 06/20 10143 PR PR Entry PR Entry 4120 PR PR Entry 0'..06124120 PR PR Entry PR En 07/01/20 0 06/25/20 PR PR Ent 07/01/20. .06125/21 /20 10144 07 0 PR PR Entry PR PR En 45-100.05- Work Order 05 2 03/20 10555 04/21/20 03/18/20 04/20 5154 04/27/20 04/02/20 Cleaning/Sanitization supplies, PP 45-100.06- 03/20 6656 03/20 6657 03/20 6658 03/25/20 03/19/20 PR PR Entry 03/20 6659 03/25/20 03119/20 PR PR Entry 03/20 6660 03/25/20 03/20/20 PR PR Entry 03/20 6661 03/25/20 03/20/20 PR PR Entry 03/20 7186 03/27/20 03/23/20 PR PR Entry 03/20 7187 03/27/20 03/24/20 PR PR Entry 03/20 7188 03/27/20 03/25/20 PR PR Entry 03/20 7189 03/27/20 03/26/20 PR PR Entry 03/20 8646 04/01/20 03/23/20 PR PR Entry 03/20 8647 04/01/20 03/23/20 PR PR Entry 45;15, 0.000' 0.50 x.000 0.50 52.86; 4.04 262.83; 0:50 45.15' 0.000 262.83? 0,000 0:50 ` 45.15 0.000 0.50. 52.72 262. 0,000. 0. 0.000 311.00 20,564.42 0.000 0.00 169.63 0.000 0.00 39.35 0.000 0.00 208.98 311.00 20,773.40 0.000 5.00 270.13 0.000 4.00 216.10 0.000 1.00 70,78 0.000 6.00 339.57. 0.000 4.00 216.10 0.000 4.00 226.37 0.000 1.00 42.21 0.000 3.00 126.63 0.000 2.00 84.43 0.000 3.00 126.63 0.000 4.00 216.10 0.000 2.00 113.19 Gate check in note: Based on revised company protocol, Daniel Baxter manned gate half day, showing up 1/2 hour early to reduce lost time for workers starting at 7 a.m. Revised protocol stated that workers only needed full gate check-in if this was their first jobiste/workplace visit of the day. Otherwise, they can utilize OR scanner contactless check in at gate. Frank Depriest assisted for/ /2 hour each morning (reduced from 1 hour based on gained familiarity with procedures) due to large number of workers requiring check-in 07/07/20 02:14:26 PM JCDetailv6.17.rpt Sanitizing and cleaning of job Securing of jobsite Gate Check -In Productivity Loss Jobs: 30129-43 - 30129-43 JC Detail Phases: 45-100-05- - 45-100-06- 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 30129-43 Tukwila Fire Station #52 - GCCM - Continued 03/20 8648 03/20 8649 03/20 8650 03/20 8651 03/20 8652 03/20 8653 03/20 8654 03/20 8655 03/20 8656 03/20 8857 03/20 8658 03/20 8659 03/20 8660 03/20 8661 03/20 8662 03/20 8663 03/20 8664 03/20 8665 03/20 8666 03/20 8667 03/20 10145 03/20 10146 03/20 10147 03/20 10148 03/20 10149 03/20 10150 04/01/20 03/23/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 04/01/20 03/23/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/01/20 03/23/20 PR PR Entry 11/FOREMAN 1.50 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/01/20 03/24/20 PR PR Entry 10/A65 1.60 / 100708 / ST PIERRE , ANTHONY B5 Regular Earnings 04/01/20 03/24/20 PR PR Entry 10/A70 1.00 / 101125 / PERKINS , JUSTIN R5 Regular Earnings 04/01/20 03/24/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 04/01/20 03/24/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/01/20 03/24/20 PR PR Entry 11/FOREMAN 1.50 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/01/20 03/25/20 PR PR Entry 10/A70 1.00 / 101125 / PERKINS , JUSTIN R5 Regular Earnings 04/01/20 03/25/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 04/01/20 03/25120 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/01/20 03/25/20 PR PR Entry 11/FOREMAN 1.50 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/01/20 03/26/20 PR PR Entry 10/A70 1,00 / 101125 / PERKINS , JUSTIN R5 Regular Earnings 04/01/20 03/26/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 04/01/20 03/26/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/01/20 03/27/20 PR PR Entry 10/A70 1.00 / 101125 / PERKINS , JUSTIN R5 Regular Earnings 04/01/20 03/27/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 04/01/20 03/27/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/01/20 03/28/20 PR PR Entry 10/A70 1.50 / 101125 / PERKINS , JUSTIN R5 Regular Earnings 04/01/20 03/28/20 PR PR Entry 11/FOREMAN 1.50 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/08/20 03/25/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/08/20 03/26/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/08/20 03/27/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/08/20 03/30/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 04/08/20 03/30/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/08/20 03/31/20 PR PR Entry 10/A70 1.00 / 101125 / PERKINS , JUSTIN R5 Regular Earnings 03/20 10151 04/08/20 03/31/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST , 0.000 5.00 385.96 0.000 1.00 65.21 0.000 1.00 89.75 0.000 8.00 432.21 0.000 8.00 452.75 0.000 4.00 308.77 0.000 4.00 260.82 0.000 1.00 89.75 0.000 8.00 452.75 0.000 3.00 231.58 0.000 5.00 326.03 0.000 1.00 89.75 0.000 4.00 226.37 0.000 6.00 463.14 0.000 4.00 260.82 0.000 2.00 113.19 0.000 1.00 77.19 0.000 2.00 130.41 0.000 2.00 149.23 0.000 2.00 179.48 0.000 2.00 130.41 0.000 1.00 65.21 0.000 2.00 130.41 0.000 1.00 77.19 0.000 1.00 65.21 0.000 4.00 226.37 0.000 1.00 77.19 Securing of Jobsite note: In an anticipation of a jobsite wide extended shutdown, Lydig installed temporary plywood infills in all level 1 windows, built temporary plywood doors at all other openings, installed a full height (14' tall) plywood wall to separate the app bay from the south portion of the building. The south portion of the building had valuable materials (i.e. copper piping, wiring, material staging) that would pose as potential theft items during a jobsite shutdown. 07/07/20 02:14:26 PM JCDetailv6.17.rpt Sanitizing and cleaning of jobsite Securing of jobsite Gate Check -In Productivity Loss Mth Transit Jobs: 30129-43 - 30129-43 All Months Posted Actual Trans Date Date Type Source JC Detail Phases: 45-100-05- - 45-100-06- All Cost Types All Dates All JC Transaction Types All Departments Description Units: Actual Units Hours Cost 30129-43 Tukwila Fire Station #52 - GCCM - Continued 03/20 10152 04/08/20 03/31/20 PR PR Entry 04/20 1230 04/08/20 04/01/20 PR PR Entry 04/20 1231 04/08/20 04/01/20 PR PR Entry 04/20 1232 04/08/20 04/02/20 PR PR Entry 04/20 1233 04/08/20 04/02/20 PR PR Entry 04/20 1234 04/08/20 04/02/20 PR PR Entry 04/20 1235 mon) 04/02/20 PR PR Entry 04/20 1236 04/08/20 04/03/20 PR PR Entry 04/20 1237 04/08/20 04/03/20 PR PR Entry 04/20 1238 04/08/20 04/03/20 PR PR Entry 04/20 1239 04/08/20 04/04/20 PR PR Entry 04/20 1240 04/08/20 04/04/20 PR PR Entry 04/20 1241 04/08/20 04/04/20 PR PR Entry 04/20 2884 04/16/20 04/06/20 PR PR Entry 04/20 2885 04/15120 04/06/20 PR PR Entry 04/20 2886 04/15/20 04/07/20 PR PR Entry 04/20 2887 04115120 04/07/20 PR PR Entry 04/20 2888 04/15/20 04/08/20 PR PR Entry 04/20 2889 04/08/20 PR PR Entry 04/20 2890 04/15/20 04/09/20 PR PR Entry 04/20 2891 04/15/20 04/09/20 PR PR Entry 04/20 2892 04/15/20 04/10/20 PR PR Entry 04/20 2893 04/15120 04/10/20 PR PR Entry 04/20 4614 04/22/20 04/13/20 PR PR Entry 11/FOREMAN 100/100034 / BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.00 / 100795! DEPRIEST , FRANCOIS L5 Regular Earnings 11/FOREMAN 1.00/ 100034 / BAXTER , DANIEL W5 Regular Earnings 10/A70 1.00 / 101125 / PERKINS , JUSTIN R5 Regular Earnings 10/FOREMAN 1.00 / 100795 t DEPRIEST , FRANCOIS L5 Regular Earnings 10/J 1.00 / 100080 / RAYON , KIMBERLY V5 Regular Earnings 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.00 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 10/J 1,00/100080/ RAYON , KIMBERLY V5 Regular Earnings 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.50 / 100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 10/J 1.50/100080 / RAYON , KIMBERLY V5 Regular Earnings 11/FOREMAN 1.50/100034 / BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.00 / 100795/ DEPRIEST , FRANCOIS L5 Regular Earnings 11/FOREMAN 1.00/100034 /BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.00/100795/ DEPRIEST FRANCOIS L5 Regular Earnings 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.00 / 100795/ DEPRIEST FRANCOIS L5 Regular Earnings 11/FOREMAN 1.00 /100034 / BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.00 t 100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 11/FOREMAN 1.00 / 100034 / BAXTER ,DANIEL W5 Regular Earnings 10/FOREMAN 1.00/100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 11/FOREMAN 1.00/ 100034/BAXTER , DANIEL W5 Regular Earnings 10/FOREMAN 1.00 t 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 04/20 4615 04/22/20 04/13/20 PR PR Entry 10/FOREMAN1.50/ 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 04/20 4616 04/22/20 04/13/20 PR PR Entry 11/90% Cron 1.00/ 100818 t MACIAS MARTINEZ , JUAN 5 Regular Earnings 04/20 4617 04/22/20 04/13/20 PR PR Entry 11/FOREMAN 1.00/100034/ BAXTER ‚DANIEL W5 Regular Earnings Securing of Jobsite note: In an anticipation of a jobsite wide extended shutdown, Lydig installed temporary plywood infills in all level 1 windows, built temporary plywood doors at all other openings, installed a full height (14' tall) plywood wall to separate the app bay from the south portion of the building. The south portion of the building had valuable materials (i.e. copper piping, wiring, material staging) that would pose as potential theft items during a jobsite shutdown. 0.000 1.00 65.21 0.000 1.00 77.19 0.000 1.00 65.21 0.000 2.00 113.18 0.000 1.00 77.19 0.000 4.00 288.17 0.000 1.00 65.21 0.000 1.00 77,19 0.000 4.00 288.17 0.000 1.00 65.21 0.000 3.00 316.54 0.000 3.00 293.38 0.000 3.00 269.26 0.000 77.19, 65.21 0.000 1.00 77.19i 0,000 1.00 65.21 0.000 1.00 77.19 0.000 1.00 65.21, 0.000 1.00 77.19 0,000 0.900 0.000 1.00 6521 1.00 77.19 1.00 65.21 0.000 1.00 77.19 0.000 1.00 105.52 0.000 1.00 66.21 1.00 65.21 07/07/20 02:14:26 PM JCDetailv6.17.rpt Sanitizing and cleaning of jobsite Securing of jobsite Gate Check -In Productivity Loss JC Detail Jobs: 30129-43 - 30129-43 Phases: 45-100-05- - 45 -100 -06 - All Cost Types Units: Actual All Months All Dates All JC Transaction Types All Departments Posted Actual Trans Mth Transit Date Date Type Source Description Units Hours Cost 30129-43 Tukwila Fire Station #52 - GCCM - Continued 04/20 4618 PR PR Entry FRANCOIS L5 Regular Earnings 04/20 4619 04/22/20 04114/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/20 4620 04/22/20 04/15/20 PR PR Entry 10/FOREMAN 1.00 / 100795 /DEPRIEST FRANCOIS L5 Regular Earnings 04/20 4621 04/22/20 04/15/20 PR PR Entry 11/FOREMAN 1.00 / 100034/ BAXTER ,DANIEL W5 Regular Earnings 04/20 4622 04/22/20 04/16/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 04/20 4623 04/22/20 04/16/20 PR PR Entry 10/FOREMAN 1,50 (1001951DEPRIEST „ 0.000 FRANCOIS L5 Regular Earnings 04/20 4624 04/22/20 04/16/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL 0,000 W5 Regular Earnings 04/20 4626 04/22/20 04/17/20 PR PR Entry 10/FOREMAN 1.00 /100795 / DEPRIEST 0.000 FRANCOIS L5 Regular Earnings 04/20 4626 04/22/20 04/17/20 PR PR Entry 11/90% Gnat 1.00 / 100818 /MACIAS MARTINEZ 0.000 , JUAN 5 Regular Earnings 04/20 4627 04/22/20 04/17/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER ,DANIEL W5 Regular Earnings 04/20 7193 04/29/20 04120/20 PR PR Entry 10/FOREMAN1.50 / 100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 04/20 7194 04/29/20 04/20/20 PR PR Entry 11/FOREMAN 1.00 /100034 (BAXTER ,DANIEL W5 Regular Earnings 04/20 7195 04/29/20 04/21/20 PR PR Entry 10/FOREMAN 1.50 / 100195/DEPRIEST, FRANCOIS L5 Regular Earnings 04/20 7196 04/29/20 04/21/20 PR PR Entry 11/FOREMAN 1.00 / 100034 /BAXTE.R , DANIEL W5 Regular Earnings 04/20 7197 04/29/20 04/22/20 PR PR Entry 10/FOREMAN 1.50 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 04/20 7198 04/29/20 04/22/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER DANIEL W5 Regular Earnings 04/20 7199 04/29/20 04/23120 PR PR Entry 10/FOREMAN 1.501100795/DEPRIEST FRANCOIS L5 Regular Earnings 04/20 7200 04/29/20 04/23/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER ,DANIEL W5 Regular Earnings 04120 7201 04/29/20 04/24/20 PR PR Entry 10/FOREMAN 1.50 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 04/20 7202 04/29/20 04/24/20 PR PR Entry 11/FOREMAN 1.00 / 100034 (BAXTER , DANIEL W5 Regular Earnings 04/20 8968 05/06/20 04/27/20 PR PR Entry 10/FOREMAN 1.50 / 100795/ DEPRIEST FRANCOIS L5 Regular Earnings 04/20 8969 05/06/20 04/27/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/20 8970 05/06120 04/28/20 PR PR Entry 10/FOREMAN 1.50 /100795 / DEPRIEST FRANCOIS L5 Regular Earnings 04/20 8971 05/06120 04/28/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 04/20 8972 05/06120 04/29/20 PR PR Entry 10/FOREMAN 1.50 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 04/20 8973 05/06/20 04/29/20 PR PR Entry 11/FOREMAN 1.00 / 100034 / BAXTER ,DANIEL W5 Regular Earnings 04/20 8974 05/06/20 04/30/20 PR PR Entry 10/FOREMAN 1.50 / 100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 10/FOREMAN 1.00 / 100795 / DEPRIEST 0.000 0.000 0,000 1.00 77.19 1.00 65.21' 1.00 77.19 0,000 1.00 65.21. 0.000 1.00 7"/.19'. 1.00 105.52:; 1.00 65.21 1.00 77.19, .00 . 56.21 1.00 65.21. 52/7' 65.21. 52.77' 0.000 0.000 0.000 0.000 0.50 0.000 1.00 65.21 0.000 0.50 52.77 0,000 1.00 65.21 0.50 5277 0.000 1.00 65.21 0.000 0.50 52.67 0.000 1.00 65.21 0.000 0.50 52.77 0.000 1.00 65.21 0.000 050 52.77 0.000 1.00 65.21 0.000 0.50 52.77 0.000 1.00 65.21 0,000 0.50 52,77 0.000 1 Lydig Construction, Inc. Page 8 Date Format - MM/DD/YY 07/07/20 02:14:26 PM JCDetailv6.17.rpt Sanitizing and cleani Securing of jobsite Gate Check -In... Productivity Loss Jobs: 30129-43 - 30129-43 Posted Actual Date Mth Trans# Date JC Detail Phases: 45-100-05- - 45-100-06- All Cost Types All Months All Dates All JC Transaction Types All Departments Trans Type Source Description Units Units: Actual Hours Cost 30129-43 Tukwila Fire Station #52 - GCCM - Continued 04/20 8975 05/20 951. 05106120 04/30120 PR PR Entry 11/FOREMAN'1.001100034! BAXTER ; DANIEL W5 Regular Earnings 5101%/20 05/01/20 PR PR Entry 10/FOREMAN 1.50 t 1007951 DEPRIEST FRANCOIS L5 Regular Earnings 5!06/20 05/01/20 PR PR Entry.14/FOREMAN 1,00 / 100034 / BAXTER , DANIEL W5 Regular Earnings 05/20 3976 05!13!20 05/04/20 PR PR Entry 11/A701.00!`101130/JOHNSON , CRYSTAL M5' Regular Earnings 05120 3977 05/13/20 05/05120 PR PR Entry 11!A701.00 / 101130 / JOHNSON ; CRYSTAL. M5 Regular Earnings 05120 3978 > 05!13!20 • 05/06/20 PR PR Entry 11/A70 1.00 / 1011301 JOHNSON , CRYSTAL M5 Regular Earnings 05120 3979 05!13%20 05/07/20 PR PR Entry 11/A70 1.00 / 101130 /JOHNSON , CRYSTAL M5 Regular Earnings 05/20 3980 05/13/20 0SC08/20 PR : PR Entry 11/A701.0/.101130 /JOHNSON , CRYSTAL M5 . Regular Earnings 05/20 6508 05!20/20 05111/20 PR PR Entry 10/FOREMAN 1.00 / 100195 1.DEPRIEST FRANCOIS L5 Regular Earnings 05/20 6509 05/20/20 05111/20 PR PR Entry 11/A70 1,00 / 101130 /JOHNSON , CRYSTAL Regular Earnings 05/20 6510 " 05/20/20 05/12/20 PR PR Entry 10/FOREMAN 1.001100795 / DEPRIEST FRANCOIS L5 Regular Earnings 20 . PR. PR Entry 11/A701.001101130 / JOHNSON ,CRYSTAL M5` Regular Earnings 05/20 6512 05/20/20 05113/20 PR PR Entry 10/FOREMAN 1.00 /100795) DEPRIEST FRANCOIS L5 Regular Earnings 05/20 6513. 05!20!20 05113120 PR ;. PR. Entry 11/A701.00 /101130 /JOHNSON", CRYSTAL MS Regular Earnings Entry n 0/FOREMAN 1.00 /100795.! DEPRIEST 05120.6514 05/20/20 05114!20 ..PR PR EE FRANCOIS L5 Regular Earnings 05/20 65 i5 05/20/20 05/14/20 PR PR Entry 11/A701.00 / 101130 (JOHNSON', CRYSTAL M5 Regular Earnings 05120 6516 05/20/20 ' 05/15/20 PR PR Entty 10/FOREMAN '1.001100795DEPRIEST FRANCOIS L5 Regular Earnings 05/20 6517 05/20120 05/15/20 PR PR Entry 11/A701.00 / 101130/JOHNSON , CRYSTAL M5 Regular Earnings 05/20 9130 05127/20 05/18/20 PR PR Entry 10/FOREMAN .1.00! 100/951 DEPRIEST . FRANCOIS L5 Regular Earnings 11/A701,007101130/JOHNSON , CRYSTAL MS Regular Earnings 05120..9132 05127/20 05/19/10 PR " PR Entry 10/FQREMAN'1.00 (100795 /:DEPRIEST FRANCOIS L5 Regular Earnings 05/20 9133 05/27/20 05/19/20 PR PR Entry 11/A701.00 / 101130/JOHNSON ,.CRYSTAL MSS. Regular Earnings 05/20 :' 9134 05127/20 05/20/220 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 05/20 9135 05/27/20 05/20120 . PR PR Entry 11/A701,00/'101130 / JOHNSON , CRYSTAL M5 Regular Earnings 05/20 9136 05/27120 45!21120 PR PR Entry 10/FOREMAN 1.00/ 1007.951 DEPRIEST ., FRANCOIS L5 Regular Earnings 05/20 9137 05/27/20. 051+21/10 PR PR Entry 11/A70.1.00 /;101130/ JOHNSON' , CRYSTAL M5. Regular Earnings 05/27120 .05!22120 PR < PR Entry 10/FOREMAN 1.00 / 1007951DEPRIEST , FRANCOIS L5 Regular Earnings 0 0; .00 1.00 1.00 PR Entry 0.000 52.67' 65.18 46.56'. 46.56 46.56 46.56 46.56 77.19 46.56, 46.56, 77,19' 0.000 0.000 1.00 1,00 1.00 00 77.19:! 4 46.56 77;19: 46.56' 1 Lydig Construction, Inc. Date Format - MM/DD/YY Page 9 07/07/20 02:14:26 PM JCDetailv6.17.rpt Sanitizing and cleaning at jobsite Securing of jobsite Gate Check -In Productivity Loss JC Detail Jobs: 30129-43 - 30129-43 Phases: 45-100-05- - 45 -100 -06 - 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 30129-43 Tukwila Fire Station #52 - GCCM - Continued 05/20 91 05/20 II 05/20 11 05/20 11546 05/27/20 05/22/20 PR PR Entry 11/A70 1.00! 101130 /JOHNSON , CRYSTAL M5 Regular Earnings 06/03/20 05/26/20 PR PR Entry 10/FOREMAN 1,00 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 06/03/20 05/26/20 PR PR Entry 11/A70 1.00 / 101130/JOHNSON , CRYSTAL MS Regular Earnings 06/03r20 05/27/20 PR PR Entry 10/FOREMAN 1.00 /100796 DEPRIEST , 0.000 1.00 FRANCOIS L5 Regular Earnings 05/20 11547 06/03/20 05/27/20 PR PR Entry 11/A70 1.00 / 101130/JOHNSON CRYSTAL M5 0.000 1.00 46,56 Regular Earnings 05/20 11548 06/03/20 05/28/20 PR PR Entry 10/FOREMAN 1.001100795/ DEPRIEST 0.000 1.00 7719 FRANCOIS L5 Regular Earnings 05/20 11549 06/03/20 05/28/20 PR PR Entry 11/A70 1.00 / 101130 /JOHNSON , CRYSTAL M5 0.000 1.00 46.56 Regular Earnings 05/20 11550 06/03/20 05/29/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST • 0.000 1.00 77.19 FRANCOIS L5 Regular Earnings 06/20 2473 06/10/20 06/01/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST , 0.000 1.00 79.94 FRANCOIS L5 Regular Earnings 06/20 2474 06110120 06/01/20 PR PR Entry 11/A70 1.00 /101130/JOHNSON , CRYSTAL M5 0.000 1.00 47.87 Regular Earnings 06/20 2475 06/10/20 06/02120 PR PR Entry 10/FCIREMAN1.00 /100795 DEPRIEST 0.000 1.00 79.94 FRANCOIS L5 Regular Earnings 06/20 2476 06/10/20 06/02/20 PR PR Entry 11/A70 1.00 / 101130 /JOHNSON , CRYSTAL MS 0.000 1.00 47.87 Regular Earnings 06/20 2477 06/10/20 06/03/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST , 0.000 1.00 79.94 FRANCOIS L5 Regular Earnings 06/20 2478 06/10/20 06/03/20 PR PR Entry 11/A70 1.00 / 101130 / JOHNSON , CRYSTAL M5 0.000 1.00 47.87, Regular Earnings 06/20 2479 06/10/20 06104/20 PR PR Entry 10/FOREMAN too / 100795 iDEPRIEST 0.000 1.00 79.94 FRANCOIS L5 Regular Earnings 06/20 2480 06/10/20 06/04/20 PR PR Entry 11/A70 1 .00 / 101130 /JOHNSON CRYSTAL M5 0,000 1.00 47,87 Regular Earnings 06/20 2481 06/10/20 06/05/20 PR PR Entry 10/FOREMAN 1,001100796/ DEPRIEST 0.000 1,00 79.94 FRANCOIS L5 Regular Earnings 06/20 2482 06/10/20 06/05/20 PR PR Entry 11/A70 1.00 / 101130 /JOHNSON CRYSTAL M5 0.000 1.00 47.87 Regular Earnings 06/20 5008 06/17/20 06/08/20 PR PR Entry 10/FOREMAN 1.00 /100795 / DEPRIEST , 0.000 1.00 79.94 FRANCOIS L5 Regular Earnings 06/20 5009 06/17/20 06/08/20 PR PR Entry 11/A701,00 / 101130 /JOHNSON , CRYSTAL MS 0.000 1.00 47.87, Regular Earnings 06/20 5010 06/17/20 06/09/20 PR PR Entry 10/FOREMAN 1.00 / 100795/ DEPRIEST 0.000 1,00 79.94 FRANCOIS L5 Regular Earnings 06/20 5011 06/17/20 06/09/20 PR PR Entry 11/A70 1.00 /101130/JOHNSON , CRYSTAL M5 0.000 1.00 47.87' Regular Earnings 06/20 5012 06/17/20 06/10/20 PR PR Entry 10/FOREMAN 1.00 /100795 / DEPRIEST, 0.000 1.00 79.94 FRANCOIS L5 Regular Earnings 06/20 5013 06/17120 06/10/20 PR PR Entry 11/A70 1.00 / 101130 / JOHNSON , CRYSTAL M5 0.000 1.00 47.87 Regular Earnings 06/20 5014 06/17/20 06/11/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST , 0.000 1.00 79.94 FRANCOIS L5 Regular Earnings 06/20 5015 06/17/20 06/11/20 PR PR Entry 11/A70 1,00 / 101130 / JOHNSON , CRYSTAL M5 0.000 1.00 47.87 Regular Earnings 06/20 5016 06/17/20 06/12/20 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST , 0.000 1.00 79.94 FRANCOIS L5 Regular Earnings 0.000 0.000 0.000 1.00 46. 1.00 1.00 77.19 46.56 77,19 1 Lydig Construction, Inc. Date Format - MM/DD/YY Page 10 07/07/20 02:14:26 PM JCDetailv6.17.rpt Sanitizing and cleanin Securing of jobsite Gate Check In Productivity Loss JC Detail Jobs: 30129-43 - 30129-43 Phases: 45-100-05- - 45-100-06- 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 30129-43 Tukwila Fire Station #52 - GCCM - Continued 06/20 5017 06117120 06/12/20 PR PR Entry 11/A701.00 / 101130 /JOHNSON ; CRYSTAL M5 Regular Earnings 06/20 7501 06/24120 06/15/20 PR PR Entry 10/FOREMAN 1.00 /100795 / DEPRIEST FRANCOIS L5 Regular Earnings 06/20 7602 06/24/20 06115/20 PR PR Entry 11/A70 1,00 /101130/JOHNSON , CRYSTAL MS Regular Earnings 06/20 7503 06/24/20 06/16120 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 06/20 7504 06/24/20 06/16120 . PR PR Entry 11/A70 1.00 / 101130 /JOHNSON , CRYSTAL M5 Regular Earnings 06/20 7505 , 06/24120 06/17/20 PR ' PR Entry 10/FOREMAN 1,00 /100795 / DEPRIEST FRANCOIS L5 Regular Earnings 06120 7506 06/24/20 .06/17/20 PR PR Entry 11/A701.00/101130/JOHNSON , CRYSTAL M5 Regular Earnings 06/20. 7507' 06/24/20 06/18/20 PR PR Entry 10/FOREMAN 1.00/100795 / DEPRIEST FRANCOIS L5 Regular Earnings 06/20 75118 06/24/20 06/18/20 PR PR Entry 11/A70 1.00/:101130/JOHNSON ; CRYSTAL M5 Regular Earnings 08120 7509 06/24120 06/19120 PR PR Entry 10/FOREMAN 1.00 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 06/20 '7510 X124/20 06119/20 PR PR Entry 11/A701.00/101130IJOHNSON .,.CRYSTAL M5 Regular Earnings 06/20 10147 07/01/20 06/22/20 PR PR Entry 10/FOREMAN 1.00 /100795 / DEPRIEST , FRANCOIS L5 Regular Earnings 06120 10148 07/01/20 06122120 PR PR Entry 11/A70 1.06 / 101130 1 JOHNSON , CRYSTAL MS Regular Earnings 06/20 10149 07/01/20 06/23/20 PR PR Entry ..:10/FOREMAN 1.00 1 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 06120 10150 ... 07/01120 06/23/20 PR PR Entry 11/A701,60 /101130 / JOHNSON , CRYSTAL„ M5 : Regular Earnings 06/20. .10151 07/01/20 '06/24/20 PR PR Entry 10/FOREMAN' 1.00 /:100795 / DEPRIEST FRANCOIS L5 Regular Earnings 2 07101/20 ,06/24120 PR PR Entry 11/A701.00/ 101130 /JOHNSON > CRYSTAL M5 Regular Earnings 06120. 10153. 07/01/20 06125/20 PR PR Entry 10/FOREMAN 1.00 /100795/ DEPRIEST FRANCOIS L5 Regular Earnings 06120 .10154 07/01/20 06/25/20 PR . PR Entry 11/A70 1.00 /101130 / JOHNSON , CRYSTAL M5 Regular Earnings 08/20 .10155 07101/20 46/26120 PR PR Ent ry 10/FOREMAN :1.00 / 100795 / DEPRIEST FRANCOIS L5 Regular Earnings 06120 10156 07/01/2.0 08126/20 PR PR Entry 11/A701.00/101130/JOHNSON , CRYSTAL M5 Regular Earnings Total for Cost Type: 1 45-100-06- Compliance with New OSHA Requirements 2 M 04/20 10539 05/26/20 04/30/20 AP AP Entry 113880 COMDATA ee02f761d7cf601 / TR# 1137 / IO 1.00 1.00 0.000 < 1`.00 0.000 0. 0.000 0.000 0.0 0. 0 0 1.00 1.00 1.00 0.000 1.00. temporary door and window hardware 0 / APCo: 1 LEHMAN, DONALD Total for Cost Type: 2 Total For Phase: 45.100.06 - Total For Job: 30129.43 Total For Company:1 0.0 0.000 0.000 260.00 0.00 47.83 79.38 47.87 79,38 47.87 79: 47.87 47.87 77.83 47,87 77.83 47.87 77.83 47.87 77.83', 47.82 17,054.99 245.65 0.000 0.00 245.65 260.00 17,300.64 571.00 38,074.04 571.00 38,074.04 1 Lydig Construction, Inc. Page 11 Date Format - MM/DD/YY 07/07/20 02:14:26 PM JCDetailv6.17.rpt eceipt Images Report Generated on 2020.07-07), Requests # : Request Type: Expense Title: Purpose: Created For: Employee ID: Expense: Location: Address: Amount Merchant Information Merchant Name: Merchant Address: Product Information Transaction ID: MCC Code Trasactlon Account Coding Accounts Coding Type Job Coding GL Account : 1-30129-43-45-100-06-2 Expense Transaction 04/21/2020 1394542 Expense Report DONALD LEHMAN - 0412012020-04/26/2020 Jobsite security in the event essential projects are closed DONALD LEHMAN 100702 General Expense Lydig - Western Region Group Spokane, WA, 99206 245,65 LOWES #00010° 101 ANDOVER PARK EAST, , TUKWILA, WA, 0000887762004214070093 5200 - Home Supply Warehouse Split Note: Company 1 Job 30129-43 Phase 45 -100 -06 - Cost Type 2 Attachment Name: mobile-1589231511446.jpg Ls/DIG Lydig - Purchase Order Job Name: Tukwila Fire Station #52 Superintendent: Don Lehman To: Grainger Industrial supply Address: Oty Units of Measure 2 Each 2 Each 2 Each 2 Each 2 EachE 2 Each 11001 E Montgomery Spokane, WA 99206 (509) 534-0451 Purchase Order # 30129 - 1060 Job #30129 Employee Name: Don Lehman Extra: Date: 04/01/2020 Description Code Price Total Price Flagging Tape Red 45-100-05 $1.73 $3.46 Flagging Tape Pink 45-100-05 $3.74 $7.48 Flagging Tape Yellow 45-100-05 $4.36 $8.72 Flagging Tape Green 45-100-05 $4.04 $8.08 Flagging Tape Blue 45-100-05 $1.29 $2.58 Flagging Tape Purple 45-100-05 $2.73 $5.46 Comments: Use to create areas of separation per the CDC guidelines. Grand Total: $35.78 Tax: $3.57 Total: $39.35 1 / 1 Name: Week ending: Approval: EXPENSE REPORT (Must be approved by Supervisor before submitting for reimbursement) Don Lehman 3/18/2020 DATE 303 CODE AMOUNT DESCRIPTION 3/18/2020 3/18/2020 30129 45-100-05 06-106-01 $ 169 63 CDC mandated clearung supplies for COVID -19 30130 S 134.96 Window wood framing fastners. re saving. re doing:" 6810 S 180TH ST TUKWILA, WA, 98188 (206)575-9200 WE INSTALL WATER HEATERS 4705 00062 09274 03/18/20 11:37 AM SALE SELF CHECKOUT 076174348182 REBAR PLIER <A> 22.97 DEWALT 9" REBAR PLIERS 084305355546 HOMER BUCKET <A> 3.48 5GAL HOMER BUCKET 707392800606 SDS25300-R25 <A> 1/4 X 3 IN. SDS SCREW (25 -PK) 2510.98 21.96 092097214170 TEKSR12X3 <A> TEKS ROOFING 12X3"DRILL PT 40PCS 5511.47 57.35 092097215405 TENS 2-1/2 <A= TENS 8X2-1/2" LATH DRILL PT, 80CT 258.47 16.94 SUBTOTAL 122,70 SALES TAX 12.26 TOTAL $134.96 XXNXXXXXXXXX4O75 MASTERCARD. USD$ 134.96 AUTH CODE 05215P/0622590 TA Chip Read AID A0000000011010 CAPITAL ONE Total 304.59 ore saving. ore doing." 6810 S 180TH ST TUKWILA, WA, 98188 (206)575-9200 WE INSTALL WATER HEATERS 4705 00052 74675 03/18/20 10:48 AM SALE SELF CHECKOUT 731919248022 GMPC2PKLTXGL <A> GMPC REUSABLE LATEX GLOVES 2PK 253.00 6.00 074182445713 SFTSOAP11.25 <A> 1.97 SOFTSOAP 11.250Z CRISP CLEAN AB 818570001330 LMN FM HAND <A> LEMON FOAMING HAND SOAP 9 FL. OZ. 253.98 7.96 818570008452 JRALOEFOAM <A> JR WATKINS ALOE & TEA FOAMING HS 253.98 7.96 021709020816 ZUCBHC48 <A,U> 8.97 ZEP CHERRY BOMB HAND CLEANER 480Z 074887634009 60GB WIPES <A> 8.98 GRIME BOSS HEAVY DUTY WIPE 60CT 618818400389 RKTAPCL320Z <A> 6.58 320Z KRUD KUTTER ALL PURPOSE CLEANE 035000530608 FABULOSO <A> 5.97 FABULOSO 1280Z PASSION FRUIT 731919245151 GMPC5OCLTX <A= GMPC LATEX DISP GLOVES 50PK 254.97 9.94 059647911033 HDX BLEACH <A> HDX OUTDOOR BLEACH 1210Z 351.48 13.44 707392977001 SD9112 <A> SIMPSON 119 X 1.5" CONNEC1OR SCREW 4511,61 46.56 092097213449 TEKS 1-1/2" <A> TENS 12X1-1/2" HWH/ORILL PT, 80 PCS 157.47 29.85 SUBTOTAL 154.21 SALES fAX 15.42 TOTAL $169.03 XXXxXXXXXXXX4075 MASTERCARD USO$ 16'1 AUTH CODE 00940P/0522545 IA Chir Read AID A0000000041010 CAPITAL ONE LNDIG July 29, 2020 RE: Tukwila Fire Station 52 Overview of COVID-19 Requlations Requirements and "Baseline" Impacts To whom it may concern, As we work through analyzing the impacts of the COVID-19 pandemicthis 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 52 construction site, as well as ensure compliance with the rapidly changing regulatory environment. Proclamation 20-25 "Stay Home — Stay Healthy" OnMarch 23.2020Governor |noleoissued Proclamation 20'25"Stay Home --Stay Healthy" order, followed bvMemorandum onMarch 25,2U2Odar�vingconstruction guidanmainne(etiontnthedeternninationuf'oseentio|' projects. This construction guidance memo included the requirements that any prject determined to be essential must still maintain proper social distancing requironnenbe, as well as work protection measures before proceeding. 0, Oa���� ������ :045 "~~~°"11,41.f ^~=._^�~~~�,� MAION LYNN Lydig Prevention & Guidelines To maintain worker safety, compliance with Proclamation 20-25, and compliance with developing Center for Disease Control (CDC) recommendations, Lydig Construction implemented Coronavirus Prevention and Guidelines requirements for each project site, including the Tukwila Fire Station 52 construction site, with subsequent updates being issued to these requirements. ILYOIC, I LYPIG LVD1G • taMitt. „..„ Requirements of the prevention protocols included: • Daily self -assessments by each employee • CDC guidelines for control of the spread of COVID-19: stay home if you are sick, wash your hands often, do not touch your face with unwashed hands, cover your coughs and sneezes • Posting of CDC posters to increase awareness of preventative measures Opole 546...stay home, rod,. and nottat,bo Providing disinfecting wipes for disinfecting of workstations, breakrooms, and tools on a regular basis ,18(1I Av r"}t, 1 II)XA 42. 4 m K���� �nx�o~� • Additional hand washing stations LYDIG • Daily sign in required for all people entering the jobsite REVISED 027/20Y0 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 HSE: Steve Brennan 206-753-9701 - Vice President of Operations: Craig Greene 206-818-9202 - HR Representative: Scott Janney 425-885-3314 To complete the Daily Screening either scan the QDR Code or head to the following website htipslisigrun cam, • Conduct CDC health screening. Implemented into the daily stretch and flex meetings, as well as part of the daily sign -in process. • Maintain social distononQ, including: worker spacing, staggering of work acheduleS, break areas with regular disi' eliminate large work-related gatherings, postpone non-essential work travel, postpone large pject 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 I Construction Restart On Apr24, 2020 an addendum to Proclamation 20-25 was issued that defined the criteria for construction pjects to restart, as well as the criteria to be met by May 1, 2020 for project that were deemed essential and had continued construction. Thiaaddandurn included 30 requirements; many of which had already been met by Lydig's Prevention and Guidelines plan, but additional requirements included: v*//�"�`��`�� LYING • Mandatory COVID-19 Exposure Control, Mitigation, & Recovery Plan (SSSP) Mandatory COVID-19 Site Supervisor In accordance with Washington State's Stay Home, Stay Safe Gubernatorial Proclamation 20-25, this project has been restarted under Phase I. This jobsite volli adhere Gz) the Phase 1 COV/D-19 Jobsite Safety Practices document ALL WHO ENTER TO PERFORM WORK SHALL AGREE TO ADHERE TO THESE GUIDEUNES. The CO \1D-19 site aumnrisor JOHN PAUL IND1114 SUPT„ and can be readied at ( weiodwria.ripwv.106...0., ESSENTIAL CONSTRUCTION PROJECT - In accordance with Washington States Stay Home, Sroy Safe Gubernatorial Proclamation 20-25, this project has been deemed essential by the project owner, This jobsite will adhere to the COVID-19JobsIte Safety Practices document. ALL WHO ENTER TO PERFORM WORK SHALL AGREE TO ADHERE TO THESE GUIDELINES. The (OVID- 19 site supervisor Is 40141 PAUL and can be reached at AOC LYDIG � n :� u �� • Mandatory Personal Protective Equipment (PPE), slly gloves and face masks required at all times • Mandatory screening of all workers by taking their temperature at the beginning of their shift 410.040.1(� Common Contractor and Subcontractor "Baseline" Inefficiencies While each individual trade will experience different impacts of the pandemicand associated new regulations to their respective installation a(tivitiea, each worker on site is subjected to 'baseline' inefficiencies that are a product of adhering to these regulations. Examples of these 'baseline' inefficiencies include: • Waiting through daily health screening/temperature check line • Regular 'toolbox' meetings for review of new safety protocols • Daily sign -in process 0 Y D K G WOMM142155(4090. � Management of visitors/deliveries/pick-up screening & sin-in process throughout the workday • Staggering crew access to too/boxeo, oonnax'a, crew trailers, atn...a|owing daily preparation/tool gathering process • Staggered breaks and cleaning of break area at beginning and end of each break • Cleaning of tools uogu|ody, typically beginning & end of shift • Limit sharing of tools, increase quantity of tools needed on site • Maintaining additional PPE supplies • Loss of production from additional PPE, specifically face covering at all times • Subcontractor designated COVID-19 supervisor • Maintaining social distancing at all times (in partiou|ar, prior to the 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 to de -fog glasses regularly and slow work • Split stretch & flex groups to minimize on site gather sizes The extent that each worker is impacted by types of common added regulatory requirements above will vary by subcontractor, depending on crew size, existing facilities (available trailer space, tool storage, etc...) and 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 a range of 30 to 75 minutes per worker per day. Respectfully, Alex Carey Lydig Construction nm.Iit) a,i|mu,xmvmxs TO: 18-001 (ad Council Approval N/A CITYlF����K� OF '_'__—' CONTRACT CHANGE ORDER NO. 012 (COVID) DATE: 8Q4/2020 PROJECT NO.: 80830405 PROJECT NAME: PSP - Fire Station 52 BUDGET NO.: 305.98 CONTRACT NO.: 18-0012(od) ' AMENDMENT NO: 030 Sheet 1 of 1 You are hereby directed to make the herein described changes to the plans and sor 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 changeand work affected thereby, are subjecto all contrac stipulations and covenants; B. The rights Owner" are not pjudined; 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 Fieldand 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. 8/25/2020 Lydig Construction ACCEPTED: Date Contractor Craig Greene Title VP of Operations By �/,--- Title / Original Contract FS52 (without tax) $1G.U@S,280.U0v^ APPROVED BY THE CITY OF TUKWILA � P�viouoChange Order FG52 � 647,216.53 ‘,/����� / Date '�o"'/9-0~~0 This Change Order FS52 (without tax) 63,917.51 1 By O" � Mayor REV. CONTRACT AMOUNT FG52 $ 16.740,39404 . Contract TFS52: 521 . (Dec^- . ^��x.. ' 2020) rmu/vx�Conb�t�mofor��ChengeOrder F852:Udays Updated Contract Time FS52: 521 days (Dec 17, 2020) Deputy City Administrat12—or SOJ Program Directo ORIGINAL: City Clerk (1 Contractor (2 of 2) cc: Finance Departmen(w/encumbrance) Project Management File PW Project Finance File J_ ,7:2\_ `~ , . - ~ ' . ~ 01/2014) Exhibit "A" CHANGE ORDER CITY OF TUKWILA Project Name Project # TO CONTRACTOR: - SUMMARY OF CHANGE - PUBLIC SAFETY PLAN Fire Station 52 CO # 012 (COVID) 90830402 Contract # 18-001.2 ( ad ) Date 8/24/20 Lydig Construction 3180 139th Ave SE, Ste 110 Bellevue, WA 98005 COP/CCD # Description Reason Code Amount COP 150 CE #149 - COVID-19 - Drywall Hanging and Taping Impacts. Covers all Vanderlip/drywall COVID costs - May 1 through July 28. Cost impacts from added work planning, safety measures, reporting, tool disinfecting and lowered labor efficiency due to the conditions caused by added COVID-19 work protocols. Proposal is based on an estimated 1 hour per man day lost due to these conditions. Proposal also includes additional PPE and cleaning supplies required due to COVID-19. Current proposal is for impacts for Drywall at an impact of 30% including the I hour on safety. Taping 1 hour per day. COVID $28,711.48 COP 159 CE #176 - COVID-19 Impacts - May and June. Johansen April -June COVID costs and PCEC May - June COVID costs. Cost impacts for loss of productivity and new regulations to continue work during the COVID-19 crisis. The costs included in this PCO are those submitted by affected subcontractors from the May 1, 2020 through June 30, 2020. COVID $35,206.03 Lydig Change Order No. 012 (COVID) $63,917.51 LY DIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #150 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #150: CE #149 - COVID-19 - Drywall Hanging and Taping Impacts TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 150 / 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: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract CREATED BY: Alex Carey (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 7/7 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $28,711.48 POTENTIAL CHANGE ORDER TITLE: CE #149 - COVID-19 - Drywall Hanging and Taping Impacts CHANGE REASON: No Change Reason POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #149 - COVID-19 - D all Han in and Ta in• lm.acts Cost impacts from added work planning, safety measures, reporting, tool disinfecting and lowered labor efficiency due to the conditions caused by added COVID-19 work protocols. Proposal is based on an estimated 1 hour per man day lost due to these conditions. Proposal also includes additional PPE and cleaning supplies required due to COVID-19. Current proposal is for impacts for Drywall at am impact of 30% including the 1 hour on safety. Taping 1 hour per day. • SOJ review comments from 7/8/2020, Vanderlip responses from 8/3/2020 1) I understood this was to cover from the beginning to the end of the contract for Vanderlip, based on our discussions yesterday. Nowhere in the PCO does it mention what the timeframe is for this - please add in the description (both on Vanderlip's proposal and Lydig's. The hours reflected in the proposal are based on hours spent from May 1st through July 28th. 2) According to this PCO, there are 108 hours of potential impact at 1 hour/8hours. This would indicate that there are 108 man -days. Again, it would help verify that there are 108 man days if we knew how long the timeframe was for this PCO and the size of the crew. The 108 hours is correct, as is the comment 108 -man days @ 1 hour 3) Similarly, I don't understand how the 30% adder is derived as it is not defined as to what the basis is. Not saying this isn't reasonable but there is nothing to show how the hours are derived at 30%. The drywall production losses are based on actual losses tracked on previous projects. At time of issuance, this was an estimate. We (Vanderlip) actually had a considerable amount of additional hours lost than quoted. At this point, if the proposal is accepted Vanderlip will absorb the drywall overages. ATTACHMENTS: CE 149 - Van#19- Covid 19 impacts to Drywall n Taping rev 1.pdf_ Lydig Construction, Inc. page 1 of 2 Printed On: 8/5/ 2020 04 :38 PM Cost Code Description Type Amount 1 09-010-99- - BP -06 - GVVB, Insulation 8 ACT Sub Van #19 Subcontractor $ 28,153.00 Subtotal: $28,153.00 Fee - Self Perform Work: 15.00% Applies to Labor, Materials, Equipment, Other, Overhead and Profit, Unwritten Sub's/PA's, and Project Contingency. $ 0.00 Fee - Sub Tier Work: 0.00% Applies to Subcontractor, Purchase Agreements, and Project Contingency, $ 0.00 Lydig Construction, Inc. page 1 of 2 Printed On: 8/5/ 2020 04 :38 PM LYDIG PCO #150 GL Insurance: 0.75% Applies to all line item types. $ 211.15 P&P Bond: 0.75% Applies to all line item types. $ 212.73 B&O Tax: = 0.47% Applies to all line item types. $ 134:60 Grand Total: $28,711.48 Owner Signature Date Lydig Construction, Inc. page 2 of 2 Printed On: 8/5/ 2020 04 :38 PM #1046- Tukwila Fire Station #52 Direct Work Change Order Proposal Submitted To: Alex Carey - Lydig Construction VAN #: 19 Submitted By: Todd Jensen Document Reference: Lydig Direction Company: Vanderlip 8, Co., Inc Date: 5/11/2020 Description of Change: Cost impacts from added work planning, safety measures, reporting, tool disinfecting and lowered labor efficiency due to the conditions caused by added COVID-19 work protocols. Proposal is based on an estimated 1 hour per man day lost due to these conditions. Proposal also includes additional PPE and cleaning supplies required due to COVID-19. Current proposal is for impacts for Drywall at am impact of 30% including the 1 hour on safety. Taping 1 hour per day. 1. CRAFT LABOR COSTS DESCRIPTION MHRS RATE COST (Working Foreman) Coordination/Lay-Out 8 $85.22 $682 Demo $79.82 framing left to complete 5 man days= Framing 5 $79.82 $399 Gyp hours @ 30% Install GWB 220 $79.82 $17,560 Taping hours @ 1per/8 hours Tape/Finish 108 $79.82 $8,621 Stock/Staging $79.82 Protection/Clean-up $79.82 Firestopping 079.82 Special Delivery 2 $79.82 $160 Subtotal: $27,421 2. MATERIALS QTY UNIT RATE COST J -Track UFT $1.52 I -Studs UFT $1.76 GWB SQ/FT $0.75 Taping SQ/FT $0.30 L-Bead/Cornerbead UFT $0.25 Anchor Bolts ea. $1.95 DensGlass Shaftliner SQ/FT $1.18 COVID-19 PPE 12 ea. $19.79 $237 Disinfectants/Sanitizers 12 ea. $17.98 $216 Subtotal: $453 3. EQUIPMENT QTY RATE COST Dumpster HRS $2.97 Equipment FIRS $8.75 Subtotal: 4. SUBCONTRACTORS QTY UNIT RATE COST Commercial Insulation Service Subtotal: 5. MARKUPS SUBTOTAL % CHARGED COST 5 Bond 1.00% $279 Sub -Tier Fee (8%) 8.00% 5.1 Fee (NTE 15% of 1,2,3) 15.00% Subtotal: $279 TOTAL COST OF THIS CHANGE: $28,153 14835 NE 91' Street - Redmond, WA 98052 - 425-885-4110 - Fee 425.885-4110 Costs represent time period from May 1, 2020, through July 28, 2020 LYDIG Lydig Construction, Inc. 3180 139th Ave SE, Ste 110 Bellevue, Washington 98005 Phone: (425) 885-3314 Fax: (425) 881-2903 PCO #159 Project: 30129-43 - TFS#52 - GCCM 15447 65th Ave S Tukwila, Washington 98188 Phone: 3609072459 Fax: 4258812903 Prime Contract Potential Change Order #159: CE #176 - Covid-19 Impacts - May and June TO: City of Tukwila 6200 Southcenter Boulevard Tukwila Washington, 98188 PCO NUMBER/REVISION: 159 / 0 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: 30129 - Tukwila Fire Station #52 - GCCM Prime Contract CREATED BY: Alex Carey (Lydig Construction, Inc. - Bellevue Off) CREATED DATE: 7/29 /2020 PRIME CONTRACT None CHANGE ORDER: ACCOUNTING Amount Based METHOD: PAID IN FULL: No TOTAL AMOUNT: $35,206.03 POTENTIAL CHANGE ORDER TITLE: CE #176 - Covid-19 Impacts - May and June CHANGE REASON: No Change Reason POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #176 - Covid-19 Impacts - May and June Cost impacts for loss of productivity and new regulations to continue work during the Covid-19 crisis. The costs included in this PCO are those submitted by affected subcontractors from the May 1, 2020 through June 30, 2020. JMI 8001 - 4/28/2020 through 6/28/2020 PCEC 024.1 - 5/1/2020 through 5/31/2020 PCEC 036 - 6/1/2020 through 6/30/2020 ATTACHMENTS: CE 176:C0_13936 Rev 1.pdf CE 1.76 - COR024.1 Rev1,pdf _2020.07_29-_TFS52 CQVIDI9 Requirements Baseline Impacts,_pdf _CE 176 COR 8006.1 Covid 19 Costs frorn042820 062820,pdf_ # Cost Code Description Type Amount 1 26--001-99- - BP -11 - Electrical Subcontractor PCEC COR 024 - May Subcontractor $ 10441.00 2 23--001-99-- MCCM Subcontractor JMI 8006.1 - May -June Subcontractor $ 10,382.23 3 26-001-99- - BP -11 - Electrical Subcontractor PCEC COR 036 - June Subcontractor $ 13,698.00 Subtotal:. $34,521.23 Feer 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: 0.00% Applies to Subcontractor, Purchase Agreements, and Project Contingency. $ 0.00 GL Insurance: 0.75% Applies to all line item types. $ 258.91 P&P Bond: 0.75% Applies to all line item types. $ 260.85 B&O Tax: =0,47% Applies to all line item types. $ 165.04 Grand Total: $35,206.03 Lydig Construction, Inc. page 1 of 2 Printed On: 8/10/ 2020 02 :35 PM ILV DIG Owner Signature Date Lydig Construction, Inc. PCO #159 page 2 of 2 Printed On: 8/10/ 2020 02 :35 PM Johansen Mechanical, Inc. PHONE 425-481-2266 FAX 425-486-693 CHANGE ORDER DETAIL JOB NAME Fire Station 52 Tukwila BILLING CONTRACTOR Lydig Construction JOHANSEN JOB # D30600 DATE: JMI COR #: 8006 .1 DESCRIPTION: Covid Maintaining Social Distancing per CDC 'guidelines, Redirection of manpower to maintain 6 ft. distancing, and time spent wiping down and I "'cleaning tools and surfaces. (See the attached daily reports from 4/28/20 through 6/28/20) Materiaf ;costs include additional PPE and cleaning supplies required by CDC guidelines to help prevent the: "spread of Covid-19. EXCLUSIONS: REFERENCE: from�� 4}�0 -------------' -- SCHEDULE |K4PACT T ' I. LABOR: A. LABOR (FIELD FOREMAN) @ O. LABOR JRNYMAN) RS @ C. LABOR (SHOP MECH) RS @ D. LABOR (DELIVERY) RS @ E. LABOR (SERVICE) 0.001HRS@ P. DETAILING | O.001HRG@ G. SUPERVISION HRS @ H. PROJECT STAFF HRG@ LABOR TOTAL II. MATERIAL AND EQUIPMENT A. MATERIALS B. EQUIPMENT C. FREIGHT D. RENTALS E. VEHICLES clo% of LABoR "A") III. SUR8 A. ALL SUBS $ 87.49 = $ 3,217.17 $ 91.35 = $ 8,485.85 $104.S5 = $ ' $ 79.69 = $ $ 104.92 = $ $ 97.78 = $ $ 103.73 = $ $ 103.43 = $ MATERIAL EQUIPMENT TOTAL 679.21 l ! �$ SUB SUBTOTAL � IV. OTHER DIRECT COSTS A. SAFETY @ 2% OF LABOR | ~ -- e�OM8LLTOOLGANDCONGUMABLEG@ 5% OF LABOR 1 C. PERMITS OTHER DIRECT COSTS TOTAL |� - 9,703.02 V. TOTAL ITEMS I, II, III, AND IV VI. OVERHEAD & FEES A. OVERHEAD O. PROFIT C. SUBCONTRACTOR MARKUP D, B&OTAX @ VA ID FOR 30 DAYS � TOTAL AMOUNT FOR THIS CHANGE ORDER PROPOSAL 10,382.23 $ 10,382.23 This change proposal only includes costs that can be identified at this time. This change proposal does not include any amount for changes in the sequence of work, delays, disruptions, rescheduling, extended overhead,ocuaorationnr impact costs. 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Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 24 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower SIM Journeyman 3 S/M Apprentice 2 Was the project safe today? Daily Report Work Date: Report Date: Tuesday, April 28, 2020 Wednesday, April 29, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear 5 YES N Daily Safety Na Describe Damage or Theft Inspections and Improvements: Na Describe All Accidents and/or Injuries Na JMI Work Completed Today: Installed hallway duct on level one 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in on level two General Contractor Work Completed Today: Na Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project Overall Progress: 25 Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 1 S/M Apprentice 2 Was the project safe today? Daily Safety Inspections and Improvements: Na JMI Work Completed Today: Prepped for crane pick, installed duct on the first floor Daily Report Work Date: Report Date: Wednesday, April 29, 2020 Thursday, April 30, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear YES N Describe Damage or Theft Na Describe All Accidents and/or Injuries Na 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in on level two General Contractor Work Completed Today: Na Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project Overall Progress: 27 Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 2 S/M Apprentice 2 Was the project safe today? Daily Safety Inspections and Improvements: Na Daily Report Work Date: Report Date: Thursday, April 30, 2020 Friday, May 1, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Piping Refer 2 Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear YES N Describe Damage or Theft Na Describe All Accidents and/or Injuries Na JMI Work Completed Today: Crain pick day, landed all equipment on the roof. Secured and lagged all units 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in on level two General Contractor Work Completed Today: Na Equipment Set all roof top equipment Materials / Equipment Received / Set / Quality Control Issues Started: Change Orders: Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 29 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower Daily Report Work Date: Report Date: Tuesday, May 5, 2020 Thursday, May 7, 2020 Job Number Fire Station 52 Job Name D30660 Conditions S/M Journeyman Piping Refer 2 2 S/M Apprentice 2 Was the project safe today? Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear YES NO Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Installed mod dampers in level 2 and installed access doors on level 1 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in on level 1 General Contractor Work Completed Today: Na Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture J I Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 28 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule One hour per person cleaning to follow CDC guidelines Manpower Daily Report Work Date: Report Date: Wednesday, May 6, 2020 Wednesday, May 6, 2020 Job Number D30660 Job Name Fire Station 52 Conditions S/M Journeyman Piping Refer 2 2 S/M Apprentice 2 Was the project safe today? Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear M YES NO Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Installed hallway duct on the first floor 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why One hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in on level two General Contractor Work Completed Today: Na Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Source of QC Issue Quality Control Issues None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 32 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 3 S/M Apprentice 2 Was the project safe today? Daily Report Work Date: Report Date: Friday, May 8, 2020 Friday, May 8, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear M YES NO Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Tied in HRV units on the 2nd floor 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in in the app bay General Contractor Work Completed Today: Na Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 34 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule One hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 2 S/M Apprentice 1 Was the project safe today? Daily Report Work Date: Report Date: Monday, May 11, 2020 Tuesday, May 12, 2020 Job Number D30660 Job Name Fire station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear YES N Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Installed hard lid cans and flex on the second floor 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why Clean and clear Subcontractor Work Completed Today: Plumbing rough in in the app bay General Contractor Work Completed Today: Na Equipment Received / Set! Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 37 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 2 S/M Apprentice 1 Was the project safe today? Daily Report Work Date: Report Date: Tuesday, May 12, 2020 Tuesday, May 12, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear YES NO Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Hard lid cans and flex installed 9n level 1 and 2 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in in the app bay General Contractor Work Completed Today: Na Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 36 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 2 S/M Apprentice 1 Was the project safe today? Daily Report Work Date: Report Date: Wednesday, May 13, 2020 Thursday, May 14, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear M YES NO Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Installed ef9 shaft duct Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in in app bay General Contractor Work Completed Today: Na Equipment Received / Set! Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 39 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 2 S/M Apprentice 1 Was the project safe today? Daily Report Work Date: Report Date: Thursday, May 14, 2020 Friday, May 15, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear YES N Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Moved IDU in dayroom, installed dryer vent 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Set showers on level 2 General Contractor Work Completed Today: Na Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 41 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 2 S/M Apprentice 1 Was the project safe today? Daily Report Work Date: Report Date: Friday, May 15, 2020 Friday, May 15, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60° F Site Conditions Good Describe Site Conditions Clean and clear Mi YES NO Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Finished ducting IDU in day room. Cleaned off level 2 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why Clean and clear Subcontractor Work Completed Today: Plumbing rough in on level 1 General Contractor Work Completed Today: Na Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 43 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 1 Was the project safe today? Daily Report Work Date: Report Date: Monday, May 18, 2020 Tuesday, May 19, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear a YES NO Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Installed hard lid cans on level 1 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in in the app bay General Contractor Work Completed Today: Na Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 4 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 1 Was the project safe today? Daily Report Work Date: Report Date: Thursday, May 21, 2020 Thursday, May 21, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear M YES NO Daily Safety Na Describe Damage or Theft Inspections and Improvements: Na Describe All Accidents and/or Injuries Na JMI Work Completed Today: Installed hard lid cans and flex on the first floor 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in in the app bay General Contractor Work Completed Today: Na Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 41 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 2 Was the project safe today? Daily Report Work Date: Report Date: Friday, May 22, 2020 Friday, May 22, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear M. YES NO Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Installed hard lid cans and flex on level 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in in the app bay General Contractor Work Completed Today: Na Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 45 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 1 S/M Apprentice 1 Was the project safe today? Daily Report Work Date: Report Date: Tuesday, May 26, 2020 Wednesday, May 27, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear YES NO Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Finished first floor hard lid cans and flex 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in in the app bay General Contractor Work Completed Today: Na Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 50 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 1 S/M Apprentice 1 Was the project safe today? Daily Report Work Date: Report Date: Monday, June 1, 2020 Tuesday, June 2, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear M YES NO Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Cut in access doors, detailed north of app bay 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in in the app bay General Contractor Work Completed Today: Na Equipment Received/Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 50 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 1 S/M Apprentice 1 Was the project safe today? Daily Report Work Date: Report Date: Tuesday, June 2, 2020 Wednesday, June 3, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear YES NO Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Installed cans on the first floor 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Installed plumbing in the app bay General Contractor Work Completed Today: Na Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 52 Overall Progress: Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 1 S/M Apprentice 1 Was the project safe today? Daily Report Work Date: Report Date: Thursday, June 4, 2020 Friday, June 5, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear M YES N Daily Safety Na Describe Damage or Theft Inspections and Na Improvements: Describe All Accidents and/or Injuries Na JMI Work Completed Today: Relocated thermostat on level 2, set cans in hard lids 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in in the app bay General Contractor Work Completed Today: Na Equipment Received / Set! Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc Daily Report by: Project Manager Estimated Project Overall Progress: Tim Murphy Ivy LeVangie 55 Daily Report Work Date: Report Date: Monday, June 8,2020 Tuesday, June 9, 2020 Job Number D30660 Job Name Fire Station 52 Project Schedule Tracking On Time Conditions Precipitation Describe any Variance from Schedule Cloudy 1 hour per person cleaning to follow CDC guidelines Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear Manpower S/M Journeyman 1 S/M Apprentice 1 Was the project safe today? YES NO Daily Safety Na Describe Damage or Theft Inspections and Improvements: Na Describe All Accidents and/or Injuries Na JMI Work Completed Today: Installed electric heaters, ran combustion air duct Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in north bay General Contractor Work Completed Today: Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Na Materials / Equipment Source of QC Issue Quality Control Issues None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc Daily Report by: Project Manager Estimated Project Overall Progress: Tim Murphy Ivy LeVangie 54 Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 1 S/M Apprentice 1 Was the project safe today? Daily Safety Inspections and Improvements: Na JMI Work Completed Today: Detailed ef8, set ceiling cans Daily Report Work Date: Report Date: Thursday, June 11, 2020 Friday, June 12,2020 Job Number D30660 Job Name Fire Station 52 Conditions a YES Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear Describe Damage or Theft Na NO Describe All Accidents and/or Injuries Na Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in north of the app bay General Contractor Work Completed Today: Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Na Materials / Equipment Source of QC Issue Quality Control Issues None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Project Manager Estimated Project Overall Progress: Tim Murphy Ivy LeVangie 58 Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 1 S/M Apprentice 1 Was the project safe today? Daily Safety Inspections and Improvements: Na JMI Work Completed Today: Soffit duct on level 2, detailing Nederman system Daily Report Work Date: Report Date: Friday, June 12, 2020 Friday, June 12, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear 51 YES NO Describe Damage or Theft Na Describe All Accidents and/or Injuries Na 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Plumbing rough in in the app bay General Contractor Work Completed Today: Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical Daily Report by: Project Manager Estimated Project Overall Progress: Tim Murphy Ivy LeVangie 56 Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower Was the project safe today? Daily Safety Inspections and Improvements: Na JMI Work Completed Today: Na Daily Report Work Date: Report Date: Monday, June 15, 2020 Monday, June 22, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear YES NO Describe Damage or Theft Na Describe All Accidents and/or Injuries Na Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour cleaning per person to follow CDC guidelines Subcontractor Work Completed Today: Vital mechanical 2 people setting thermostat boxes General Contractor Work Completed Today: Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Na Materials / Equipment Source of QC Issue Quality Control Issues None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc Daily Report by: Project Manager Estimated Project Overall Progress: Tim Murphy Ivy LeVangie 55 Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower Was the project safe today? Daily Safety Inspections and Improvements: Daily Report Work Date: Report Date: Tuesday, June 16, 2020 Monday, June 22, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear %YES NO Na Describe Damage or Theft JMI Work Completed Today: Na Na Describe All Accidents and/or Injuries Na Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Vital installed belimos and began wiring General Contractor Work Completed Today: Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Na Materials / Equipment Source of QC Issue Quality Control Issues None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Ivy LeVangie Estimated Project 55 Overall Progress: Project Schedule Tracking Daily Report Work Date: Report Date: Thursday, June 18, 2020 Monday, June 22, 2020 Job Number D30660 Job Name Fire Station 52 On Time Conditions Precipitation Describe any Variance from Schedule Cloudy 1 hour per person cleaning to follow CDC guidelines Outdoor Temperature 33-60°F Manpower Was the project safe today? Site Conditions Good Describe Site Conditions Clean and clear M YES NO Daily Safety Na Describe Damage or Theft Inspections and Improvements: Na Describe All Accidents and/or Injuries Na JMI Work Completed Today: Na Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Vital pulling wire on second floor General Contractor Work Completed Today: Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Na Materials / Equipment Source of QC Issue Quality Control Issues None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical Daily Report by: Project Manager Estimated Project Overall Progress: inc. Tim Murphy Ivy LeVangie 55 Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower Was the project safe today? Daily Safety Inspections and Improvements: Daily Report Work Date: Report Date: Friday, June 19, 2020 Monday, June 22, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear LS YES HNO Na Describe Damage or Theft JMI Work Completed Today: Na Na Describe All Accidents and/or Injuries Na Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Vital pulling wire on level 1 and 2 General Contractor Work Completed Today: Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Na Materials / Equipment Source of QC Issue Quality Control Issues None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Project Manager Estimated Project Overall Progress: Tim Murphy Ivy LeVangie 55 Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower Was the project safe today? Daily Safety Inspections and Improvements: Na JMI Work Completed Today: Na Daily Report Work Date: Report Date: Monday, June 22, 2020 Monday, June 22, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear YES NO Describe Damage or Theft Na Describe All Accidents and/or Injuries Na Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Vital pulled wires on first floor General ContractoWork Completed Today: Equipment Received / Set / Started: Change Orders Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Project Manager Estimated Project Overall Progress: Tim Murphy Ivy LeVangie 59 Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 1 S/M Apprentice 1 Was the project safe today? Daily Safety Inspections and Improvements: Na JMI Work Completed Today: Installed duct north of app bay Daily Report Work Date: Report Date: Tuesday, June 23, 2020 Friday, June 26, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear I!2YES NO Describe Damage or Theft Na Describe All Accidents and/or Injuries Na 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Na General Contractor Work Completed Today: Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Tim Murphy Project Manager Estimated Project Overall Progress: Ivy LeVangie 60 Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 1 Was the project safe today? Daily Safety Inspections and Improvements: Na JMI Work Completed Today: Detailed ef8, ran exhaust duct to the elevator room Daily Report Work Date: Report Date: Thursday, June 25, 2020 Friday, June 26, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear YES NO Describe Damage or Theft Na Describe All Accidents and/or Injuries Na 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Na General Contractor Work Completed Today: Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Na Materials / Equipment Source of QC Issue Quality Control Issues None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 Johansen Mechanical inc. Daily Report by: Project Manager Estimated Project Overall Progress: Tim Murphy Ivy LeVangie 62 Project Schedule Tracking On Time Describe any Variance from Schedule 1 hour per person cleaning to follow CDC guidelines Manpower S/M Journeyman 1 S/M Apprentice 1 Was the project safe today? Daily Report Work Date: Report Date: Friday, June 26, 2020 Friday, June 26, 2020 Job Number D30660 Job Name Fire Station 52 Conditions Precipitation Cloudy Outdoor Temperature 33-60°F Site Conditions Good Describe Site Conditions Clean and clear M. YES NO Daily Safety Na Describe Damage or Theft Inspections and Improvements: Na Describe All Accidents and/or Injuries Na JMI Work Completed Today: Installed duct north of app bay 1 Describe Job -Site Meetings Na Describe Problems with Sub -Trades Na Describe Field Information Required Na Describe Delays and Why 1 hour per person cleaning to follow CDC guidelines Subcontractor Work Completed Today: Na General Contractor Work Completed Today: Equipment Received / Set / Started: Change Orders: Na Na Extra Work Performed for JMI: Na Support Work Performed for JMI: Na Communications: Na Na Materials / Equipment Quality Control Issues Source of QC Issue None Describe QC Issue Na 2 Incidents Picture JMI Work Completed Picture Subcontractor Work Completed Picture General Contractor Work Completed Picture Attach a Document End of Report 3 nese June 9, 2020 Lydig Construction 3180 139th Ave SE, Suite 110 Bellevue, WA 98005 Attn.: Alex Carey PACIFIC COAST ELECTRICAL CONTRACTORS, INC. 16620 North Road * Bothell, Washington 98012-5908 TEL (425) 741-2700 * FAX (425) 741-2600 RE: Tukwila Fire Station 52 Tukwila Fire Station 52 COP# CCD# RFI# PCEC RFI# PCEC COR# 024.1 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 $10,441.00 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 validfor 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: ( 32 ) worksheets peEe Pacific Coast Electrical Co , Inc. Sub Contractor Breakdown Summary Project Name: Tukwila Fire Station 52 COP# _ PCECJob No.:| P�EoCOR#' 0241 . Work COVID-19 Labor impactsDailies provided.impoct due to Date: 6/9/2020 Description: Social distancing and redistribution of manpower to maintain cum social distancing. This is for the Month of May.00ts submitted representthe RFI# 1 CRAFT LABOR COSTS (includes poymUtaxes &burden) p*r|»umsdomo»m�«g�'CEC RFI# o�omoon a. craft labor costs from breakdown $ 82.98 109.00 �l�.�orma|T|me b. �aftlabor ovom�vmbreakdown $ 127.03 0.00 Hrs. OT 1-1/2 Time c. craft labor costs from breakdown $ 161.0* 0.00 Hrs. OT 2 Time d. craft labor costs from breakdown $ 104J5 0.00 Hrs. 2nd Shift Time e. craft labor costs from breakdown $ 114.36 U.0DHrs. 3rd Shift Time DIRECT LABOR SUBTOTAL $ 10.134.82 Supervision d. direct supervision 0% (of direct labor) � e. safety 0% (of labor) * f. travel (if applicable, itemize) parking * 1.CRAFT LABOR COSTS 10.10482 2. MATERIAL COSTS a. scheduled material b. quoted material c. freight * � m 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. d. permits � e. dumpster � f. coordination drawings p 2. MATERIAL COSTS � 0% overhead & profit of 1 0% overhead & profit of 2, 3 & 4 * * � 3. EQUIPMENT COSTS $ 4. SMALL TOOLS 5. OVERHEAD 8 PROFIT 6. SUBCONTRACTORS a. � d. � aSUBCONTRACTORS* 7. 0 & P ON SUBCONTRACTORS a. 0% overhead & profit of 6 roupowSUBS $ 8. INSURANCE/TAXES a. volume driven liability insurance 1.00% (of 1 through 7) $ 101.35 b. Bonding 2.00% (of 1through 7) $ 204.72 c. State B&O Tax 0 (of 1 through 7) d. City B&O Tax 0(of 1through 7) aINSURANCE $ 306.07 9.O&pONINSURANCE /TAXES a. 0% portion of 8 9 oupowINS /TAX � Pacific Coast Electrical Contractors, Inc. ~ ��'� DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00030 DATE: 51/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 1 Foremen 1 Journeymen 2 Apprentices 5 Crew Total OTHER MAJOR CONTRACTORS & SUON JOB Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Following Covid 19 CCD GuideLines New Guideline with go into effect on Monday May 4th 2020 TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Josh & Jim Connecting MSDB together and installing conduits and torquing down gear. Ethan Continue conduit proofing and installing pull string for all underground. Mike working on Overhead conduit on the 2nd floor Removed conduits for Shaft Wall Change order (1)hour will need to be reinstalled. HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 guide guide lines Clean tools Eating area weare stagering breaks and lunches to maintain 6ft of social distants requirements During the work day we might have to change gears depending on how many other trades are in an area 1 hr x 5 man lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS Recived Snow Melting equimpent stored in the appbay SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: 1 Sunny 2 Mostly Sunny A Calm 5 Cloudy Mostly Rain 6 Rain all Day B Windy C Stormy 3 Overcast 7 Snow, Sleeor Hail 4 Cloudy Part Rain Signature pese Pacific Coast Electrical Contractors, Inc. ����J���]{�N�NA � _ --_--- - --- JobNone:Tuxno Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 0 Foremen 1 Journeymen 2 Apprentices 4 Crew Total OTHER MAJOR CONTRACTORS & SUON JOB Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Following Covid-19 CCD Guidelines, Daily stretch and Flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily Date 5/4/2020 Mike Working on Vestiable Box walk rework Aphone location Raised height of Fire alarm Annuncator in lue of mounting on storefront per Electrical an Architectals (2)Hours Rework Vestiable Bench Rec and Refeding Exerior Rec (4)hr Data Rec Relocated next to and Rec had to rework power conduit to allow it to fit unable to gang together and extended Comm to accessable Ceiling (2) hrs. Jim Layout in North appratus bay and wall rough in. David 2nd floor restroom hardlids HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 Guidelines Cleaning tools Eating areas we are staggering out breaks and lunches for Social Distancing during the work day we might have to change gear due to social distancing guidelines. Need Alerting Design and Approved, Need lighting design RL8 Fixture resloved, Box walk Resloved. Several of the hardlid need the Framming installed vvaitng on an hard lid plan lydig. lhr x 4 man lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: Recived RL2 and RL3 Can lights for hard lids in bunkrooms and Restrooms and Soffets SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain 1 Signature ��ac�A����oast��|ecfrcaYContractors,Inc. ' ~�'�°� DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00041 DATE: 5/5/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwiia Fire Station52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Stockmen 0 Foremen 1 Journeymen 2 Apprentices 4 Crew Total Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Following Covid-19 Requiments Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 5/5/2020 Mike 2nd Floor hard lids a as far as we can go until framming is put together Labled conduits across the app bay for PNL M. Jim Wall rough in for North app bay working on Piping Hr conduit for PNL M and Systems HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 Guidelines Clean tools eatingstagggering d lunches for social distancing. During the day we may have to change gear due to the Scoical Distacing requirement (1) hour X 4 Guys lost productions SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: Recived Alerting System starting to get in the drai to understand ddesign and intent Scheduled and meeting with Jaymarc for an preinstallation meeting for Monday should recive speaker cans or rings for hard lids SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: Large lift in app bay WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature pese Pacific Coast Electrical Contractors, Inc_ DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00042 DATE: 5/6/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Stockmen 0 Foremen 1 Journeymen 2 Apprentices 4 Crew Total Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines CCD Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for 5/6/2020 Mike working on 2nd floor shaft rework Moving Swithes and Firealam pull for the Fire cabnet relocating due the the shaft wall re Design. Jim Continue on will rough in the app bay and connecting conduit to PNL M. David Emergancy phone and Cammera in enty way HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 guidelines Clelan tools, eating areas, we are staggering out breaks and lucnhes for social Distancing. During the work day we might have to change gears due to social distancing. Need Hard lid framming for the Restrooms and Bunkroorn meeting schedule for tomnnarow. lhr x 4 guy of lost production Recived Layout for Kitchen island and Lunchroom island will layout and Roto through to verify location on first floor will schedule an core driller asap SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: Looking at snow melting equimpent and means and method of installing sent email to supplier for instailtion instruction I belive we recived the wrong controler wait on respones SPECIAL VISITORS OR NOTICES OF I PORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: Large lift is on rental WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleeor Hail Signature Pege Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00043 DATE: 5/7/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 0 Foremen 1 Journeymen 2 Apprentices 4 Crew Total OTHER MAJOR CONTRACTORS & SUON JOB Lydig,ned|inc,VandrrUp,Roofer and Jxx| SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Mike Layout for core through extrior brick work/ Alerting wall rough in. Jim North app bay wall rough in all systems running conduit through wall. David Emergancy phone and Cammera for entry way HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 ccd guidelines Cleanintools, Eating areas, Staggering outbreaks and lunches for social distancing durin the work day we might have to change gears due to social distannQ'1hour»4mandme lost. Waiting on hard lids first floor. SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: Still working with Snowmelting supplyer for controller. Have installation means and methods worked out for the Mat install. SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: Had an preinstallation meeting with the Jaymac Av for the alerting system go to go on rough in and wiring TOOLS AND PARTS TRANSFERRED. STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIP ENT ON JOB: Large lift is on rental WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain dl Signature PeSe Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Job Name: Tukwila Fire Station 52 Location: Tukwila Fire Station 52 Journal No.: 00044 DATE: 5/8/2020 WEATHER TYPE: #REF! TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Stockmen 0 Foremen 1 Journeymen 2 Apprentices 4 Crew Total SAFETY MEETINGS OR ACCIDENTS Covid 19 CCD guidelines Daliy stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for May 8th 2020 Mike, 2nd floor hardlids, Jim Continue on appbay north wall David Finished Cammera and Emergancy phone, Working on installing Aphone in vestabule change and Card reader and door ACS for phyical trainning room. HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 CCD guidelines Clean tools, Eating areas, We are staggering out breaks and lunches for social distancing, During the work day we might have to change gears due to social distancing, lhour x 4 man SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: Order Feeder wire for PNL M, PNL A and B SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: Trying to schedule an Shutdown for feed install for MDP TOOLS AND PARTS TRANSFERRED. STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: Large Lift in on rental in appbay WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleeor Hail 4 Cloudy Part Rain Signature PeEe c Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00045 DATE: 5/11/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB Lydig, Redline,VanderLip, and JMI 1 GF 0 Stockmen 0 Foremen 2 Journeymen 3 Apprentices 6 Crew Total SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD Guidelines Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 5/11/2020 Ethan Core drills. David Wall mounted exit signs and Rough in for Phyical Trinning ACS . Jim Continue Rough in the north app bay wall and over head. Jim S & Derick Firsfloor wire pulling HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 guidelines eating areas, we are staggeringand lunches for social distancing, During the work day we might have to change gears due to social distancing 1 hour x 6 guys SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: Large Lift is on rental WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature pese Pacific Coast El | Contractors,Unc_ DAILY JOB JOURNAL Job No.: 19086 Journal No.: 00046 Job Name: Tukwila Fire Station 52 Location: Tukwila Fire Station 52 DATE: 51522020 WEATHER TYPE: #REF! TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Stockmen 0 Foremen 2 Journeymen 3 Apprentices 6 Crew Total Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Covid 19 ccd guidelines ccd, daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for 5/12/2020. Jim & ethan Feed install for PNL M2. Derick Firstfloor Branch wiring pulling out rec first floor Bunkroom areas. David Closing up several box walk items. Jim Fireatarm first floor overhead install boxwalk Tuesday. Hardlid framming walk 2nd floor HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 CCD guidelines Cleaing tools, eating staggering out and and lunches for social distancing During the work dayou we might have to change gears due to social distancing. lhour x 6 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: Recived Wire Cuts for PNL M, PNL A, PNL B, and HVAC unit RVHU SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: Large lift is on rental WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleet or Hail Signature Pege Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00047 Job Name: Tukwila Fire Station 52 Location: Tukwila Fire Station 52 DATE: 513/2020 WEATHER TYPE: #REF! TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB Lydig, Redline,VanderLip, Roofer and JMI 1 GF 0 Stockmen 0 Foremen 1 Journeymen 2 Apprentices 4 Crew Total SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD Guidelines Daily stretch and flex TYPE OF WORK IN PROGRESSAND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 5/13/2020 Ethan & Jim Hardlind rough in Alerting, Lighting and Firealam First floor all hardlids Derick 2nd floor wirepulling branch Admin support area HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 guidelines clean tools, eating [ing out breaks and lunches for social distancing. During the work day we might have to change gears due to social distancing. lhr x 4 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAEQUIPMENT ON JOB: WEATHER TYPES: A Calm B WindC Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature Ee Pacific Coast l Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00048 DATE: 514/2030 Job Name: Tukwila Fire Station 52 WEATHER TYPE#REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SON JOB 1 GF 0 Stockmen 0 Foremen 2 Journeymen 3 Apprentices 6 Crew Tota Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for work date 5/14/2020 Continue 1st floor hardlids that are trammed Ethan, Jim S, Jim M, David, Derick Continue 2nd floor wire pulling HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD guidelinesC|eantop|s.Eatngareos, we are staggering out breaks and lunches for socialdistancing. During the work day we might have to change gears due to soc|distamdng1hrx8guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: City of Renton inspection Cover walls all floors and hardlids all floors execpt Stair 1 and Stair 2 TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: Large lift is onsite WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature Pege Pacific Coast Electrical Contractors, Inc. DAILY�o�� JOURNAL Job No.: 19066 Journal No.: 00049 DATE: 5/15/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: TukwilFire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Stockmen 0 Foremen 2 Journeymen 2 Apprentices 5 Crew Total Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for 5/15/2020 Pulled in feeder for Mech Unit HRVU roof top all hands. Jim finishing up Hardlids, email sent end of day thurday on tv layout 2nd floor checked layout had to shift Rec lbay over Derick Relocated need to take down backing and continue wirepulling 2nd floor. Jim S 2nd floor overhead conduit Firealarm. David Hardlid first floor recived RFI for added Rec 2nd floor great room near TV. HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 ccd nes Clean tools, eating areas, we are staggeringut breaks and| hes for socl distan During the work day we might have to change gears due to social distancing. lhr x 5guy of lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: Recived G-1 Fixture for Relesed remaining light pole bases on thurday afternoon buoldcastle has none instock and is starting up production. Recived ATS 1000amp SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: Cordination meeting for garage doors, TOOLS AND PARTS TRANSFERRED. STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: Large lift is on rental WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature PeEe Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00050 DATE: 518/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Stockmen 0 Foremen 2 Journeymen 2 Apprentices 5 Crew Total Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines Daily Stretch and Flex TYPE OF WORK IN PROGRESSAND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 5/18/2020 Ethan and Jim S Recived ATS- MDPE and got set implace in electrical room. David N and Jim M to finish first floor hard lids Bunk rooms and Restrooms. Jim S 2nd Floor Firealarm Branch conduit HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD Guide lines Clean tools, Eating areas we are staggering out breaks and| for social distancing during the work day we might have to change gears due to cocial distancing lhr x 5 guys lost. SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleeor Hail Signature Pate Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00051 DATE: 5/19/2020 Job Name: TukwilFire Station 52 WEATHER TYPE#REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 0 Foremen 2 Journeymen 2 Apprentices 5 Crew Total OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD Guidelines, Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for 5/19/2020 Ethan Sick. Jim M and David N Hardlind rough in first floor. Jim S 2nd floor Firealarm Branch conduit. Derick 2nd floor Branch wiring. HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD Guidelines, Clean tools, eating areas, we are staggering out breaks and lunches for social distancing During the work day we might have to change gears due to social distancing lhr x 5 guys of lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleeor Hail 4 Cloudy Part Rain Signature PeSe Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00052 DATE: 5/20/2020 Job NameTukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 StockmenLydig, Redline,VanderLip, Roofer and JMI 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total SAFETY MEETINGS OR ACCIDENTS: Covid19 ccd Guidelines, Daily stretch and ex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for 5/20/2020 Jim S 2nd floor overhead fire alarm conduit. Derick Branch Wire 2nd floor. David N and Tom T ATS- 4"conduit to MDPE Ethan Branch wiring First Floor Phisical Training Room: Jim M App Bay Conduit wall rough in HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD guidelines clean tools eating areasstaggering breaks and lunches for social distancing During the work day we might have to change gears due to social distancing 1 hour lost x 7 man SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: Architect walked the Job on 5/19/2020 Ceiling and App Bay North walls/ Recived notice on RFI 321.1 to Relocated Admin room 202 to Electrical rough in for Light Switch, MasterStation, Door Chime, Volume control to move into partical height wall on the east side. TOOLS AND PARTS TRANSFERRED. STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature Pege Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00053 DATE: 5/21/2020 Job Name: TukwilFire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD Guidelines Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 5/21/2020 Jim Steedmawraping up 2nd Floor Fire alarm conduit to move down stairs first floor Fire alarm conduit overhead rough in. Jim M Making up Branch wiring and pigtail for devices and Starting on pull HR conduits to PNL A. Derick Demo for RFI 321.1 and to move conduits to east partial height wall 8 Hours Tom and David N Finished setting ATS MDPE and Got feeder length for ordeing conduits Ethan Branch wire first floor HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD Guidelines Clean tools eating ares Staggeringbreaks and|uochegfnrsocia|distancdngdu,ningthe work day we might have to cahnge gears due to social idstancing lhr x 7 guys of lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: Order Remaing light pole Old castle will need to produce more SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleeor Hail 4 Cloudy Part Rain Signature Pege Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNA Job No.: 19066 Journal No.: 00054 DATE: 5/22/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: TukwilFire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUON JOB 1 GF 0 Stockmen 0 Foremen 3 Journeymen 2 Apprentices 6 Crew Total SAFETY MEETINGS OR ACCIDENTS Covid 19 CCD guidelines TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for 5/22/2020 Derick Finished up RFI 321.1 Moving electical to east partial wall 4 hours/ will start pulling in HR to PNL A. Ethan Off, Jim M app bay wall rough in. Jim S First floor Conduit rough in for Firealarm. Tom, David Pulled in Feeder for PNL MDP to ATS normal. Jim/David Snowmelt conduit install and lighting condit accross drive way HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 CCD guidelines clean tools eating area we are staggeout breaks and lunches for social distancing 1 hr x 6 guy production lost SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleeor Hail 4 Cloudy Part Rain Signature Pege Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL CI" Job No.: 19066 Journal No.: 00055 DATE: 5/26/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Stockmen 0 Foremen 3 Journeymen 2 Apprentices 6 Crew Total Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD Guildlines, Daily Stretch and Flex, Lydig saftey meeting TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for May 26th 2020, David and Tom Pull feeders for PNL A and PNL B Tom Terminated. Recived ATS- C and the end of day Friday Cut the bottom out and set in its spot. Derick 2nd Floor pulling 2nd Floor HR wire. Jim S First Floor Fire alarm conduit rough in. Jim M North app bay conduit rought in, Ethan First Floor lighting rough in & Over head conduit and lighting layout in the phyical fittness room. HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD Guidelines clean tool, eating, areas, we are staggering out breaks and lunches for social distancing 1 hr x 6 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: Recived ATS -C SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature �»sc�|��K�omst��| |Contractors,Un��_ ~ ~�`�~� DAILY JOB JOURNAL � 0 Job No.: 19066 Job Name: Tukwila Fire Station 52 Location: Tukwila Fire Station 52 Journal No.: 0005 DATE: 5/27/2020 WEATHER TYPE: #REF! TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD Guidelines Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for date 5/27/2020 Derick pulling Hr's for 2nd floor pnl A brach wiring, Tom and David, Setting ats C and swabbing conduit to MDP and PNL C getting wire lenths. Jim S Firealarnn overhead conduit first floor and to start pulling wire on first and 2nd floor. Jim M Continuing Wall and Ceiling rough in App Bay north. Eathn First floor lighting overhead conduit. HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD Guidelines Clean tools, we are staggering out breaks and| for socialdistancing 1hrx7 guystime lost During the work day we might have to change gears to avoid other workers to maintain 6ft of social distancing. SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: Order ATS C wire SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleeor Hail I Signature Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00058 DATE: 5%28/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total OTHER MAJOR CONTRACTORS & SUON JOB Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD Guidelines, Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 5/28/2020. Tom and David Pulled ATS -C into PNL C and MDP, Derick 2nd Floor hr with Tom and David help to pull down to electrical room. Jim S wire pulling for firealarm first floor. Ethan overhead conduit first floor lighting. Jim M continuing App bay wall and Ceiling rought in. HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 CCD guidelines, cleaning toolseating reastaggering ks and|un for social distancing 1 hrx7 guys time lost During the work day we might have to change gears to avoid other workers to maintain our 6ft of socia| SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleeor Hail 4 Cloudy Part Rain Signature PeEe PacificCoast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00059 DATE: 5/29/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total OTHER MAJOR CONTRACTORS & SUON JOB Lydig, Redline,VanderLip, Roofer and JMI SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD Guidelines, Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for 6/2y/2020DehokPulling HR'sFor 2nd floor with Toms Help. Tom gear make up MDP and MDPE and ATS -C. Jim M Continue on north app bay wall and ceiling rough in. Jim and David pulling out Fire alarm first and 2nd floor Ethan Overhead conduit First floor lighting. HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD Guide lines Clean tools eating areas we are staggering out breaks and| for social distancing 1 hr x 7 guys of time lost dunning the work day we might have to change gears avoid other workers to maitain 6ft of social distancing SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleet or Hail Signature PeEe July 8, 2020 Lydig Construction 3180 139th Ave SE, Suite 110 Bellevue, WA 98005 Attn.: Alex Carey PACIFIC COAST ELECTRICAL CONTRACTORS, INC. 16620 North Road * Bothell, Washington 98012-5908 TEL (425) 741-2700 * FAX (425) 741-2600 RE: Tukwila Fire Station 52 Tukwila Fire Station 52 COP# CCD# RFI# PCEC RFI# PCEC COR# 036.0 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 $13,698.00 We will not proceed with this change to our work until directed by Lydig Construction Light fixtures and equipment will not be releasedfor 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 validfor 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: ( 46 ) worksheets Pepe Pacific Coast Electrical Contractors, Inc. Sub Contractor Breakdown Summary Project Name: PCEC Job No.: Work Description: Tukwila Fire Station 52 19066 COVID-19 Labor impacts. Dailies provided. Impacts due to Social distancing and redistribution of manpower to maintain COP# - PCEC COR# 036.0 Date: 7/8/2020 cco# social distancing. Costs submitted represent the period of 6/1/2020 through 6/30/2020 RFI# 1. CRAFT LABOR COSTS (includes payroll taxes & burden) PCEC RFI# 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 d. freight $ 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) $ $ 92.98 127.03 161.09 104.75 114.36 $ 13,296.14 $ 1. CRAFT LABOR COSTS d. permits e. dumpster f. coordination drawings 2. MATERIAL COSTS 0% overhead & profit of 1 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 8 143.00 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 - $ 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) 8. INSURANCE 9. O& P ON INS / TAX $ 132.96 $ 268.58 13,296.14 $ 401.54 TOTAL COST 1 THRU 8 $ 13,698.00 PeEe Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19086 Journal No.: 00060 DATE: 8M/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUON JOB 1 GF 0 StockmenLydig, Redline,VanderLip, and JMI sometimes? 0 Foremen 3 Journeymen 2 Apprentices 6 Crew Total SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD Guidelines, Daily stretch and flex, Lydig Saftey meeting TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 6/1/2020. Jim M and Jim S to fix generator conduit Trade damaged and to double check conduit layout with in generator pad layout need to expose conduit and cut and swab out conduit (3) were broke need to reorder material. Total of (2)guys x 6hour = 12hours. Tom Continue Feeder make up and Torque down wires in PNLS installed (2) light fixtures in electrical room. Derick and David Wire to finish wirepulling on the 2nd floor to move down to first floor. Ethan off HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 ccd guidelines clean tools, eating areaswe are staggering out breaks and lunches for social di Uhourx 6 guys of time lost. During work day we might have to change gears to avoid other workers to maintian social distancing SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain el Signature Pege Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00061 DATE: 6/2/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 0 Foremen 3 Journeymen 2 Apprentices 6 Crew Total OTHER MAJOR CONTRACTORS & SUON JOB Lydig, Redline,VanderLip, and JMI sometimes? SAFETY MEETINGS OR ACCIDENTS: Covid CCD guideline "new guide line have be issues with working with in 6ft of each other dust mask, glasses, and glove are required with Covid 19 Jobsite work plan to be filled out. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Tom mounting, Lighting control gutter making up lights and rec in the electrical room and Misc conduit to be landed! Jim s and Jim M to finish generator pad conduits. David and Derick wire pulling first floor. Ethan off. Ethan should be back tommarow will start on appbay overhead rough in lighting and Cord reels HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 CCD Guidelines Clean tools, EatiWe are staggeringbreaks and lunches for social distancing 1hrx 6 guys of time lost. During the work day we might have to change gears to avid other workers to maintain our 6ft of social distancing SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US TOOLS AND PARTS TRANSFERRED, PARTS TRANSFERRED. STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: 1 Sunny 2 Mostly Sunny A Calm 5 Cloudy Mostly Rain 6 Rain all Day B Windy C Stormy 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain I Signature Pacific Coast Electrical Contractors, n0tFactors, Inc. ^�-�~� DAILY JOB JOURNAL� K Job No.: 19066 Journal No.: 00062 DATE: 6/3/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwiia Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB Lydig, Redline,VanderLip, and JMI sometimes? 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total SAFETY MEETINGS OR ACCIDENTS: Covid 19 guidelines, Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? June 3rd 2020 Wednesday Tom lighting control gutter for the site lighting and gutter for the lighting control power and switch legs to pnl A, Jim M north appbay wall rought in and conduit rack. Jim S Various Firealarm tie in. Derick and David wire pulling First floor. Ethan app bay over head conduit cord reels and lighting, and lighting control HINDRANCE TO JOB PROGRESS OM / SAFETY IS Covid 19 CCD guidelines 6ft Social distacing,Cleaning | Staggering breaks to maintain social distancing,during the work day we might have to change gear thought out the day to maintain 6ft. lhour x 7guys of lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain I Signature PeEe PacificCoast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00063 DATE: 6/4/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Tota Lydig, Redline,VanderLip, and JMI sometimes? SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines. Following New job spacific work plan TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Date for 6/4/2020 Tom working on lighting control gutter and wireway for LCP and PNL A serval conduit need to be installed into gutter for lighting. Jim M north bay app wall rought in and north low roof conduit rack. Jim S piping Smoke fire dampers in on the first floor setting boxes for disconnect switches, David and Derick pulling wire on First floor, Ethan App bay over head conduit Cord reel, Lighitng, Lighting control, and mech power. HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 CCD guidelines 6ft Social distancing, Cleaning eating areas, tools, Staggering breaks for social distancing, During the day depending on the task might have to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. 1hr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleeor Hail 4 Cloudy Part Rain Signature ~ ege Pacific Coast ElectricalContractors, ��L�]���J��N�NA - --_--- ---- Job No.: 19066 Journal No.: 00064 DATE: 6/5/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! L000don:rum°la Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total Lydig, Redline,VanderLip, and JMI sometimes? SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD Guidelines, Following Covid 19 jobsite specific work plans, Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Date June 5th 2020 Friday. Tom working on lighting control headend, Jim M North app bay Wall roughing and North lower roof conduit rack. Derick and David Pulling wire first floor. Jim S Fire Alarm smoke fire dampers Bunk rooms conduit and pulling wire. Ethan overhead conduit App bay high, lighting , lighting contol, Cord reels, and mechicanl units HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 CCD guidelines 6ft Social distai Cleaning dng areas, tools, Staggering breaks for social distancing, During the ddepending on the task mihave to chn gears avoid othertrades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. 1 hr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain , Signature Pacific Coast Electrical CoInc, JOURNAL����]�B � � � Job No.: 19066 Journal No.: 00065 DATE: 6/8/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: TukwilFire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB Lydig, Redline,VanderLip, and JMI sometimes? SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? June 8th 2020. Tom Roughing coduit from underground HR conduits to PNL A and B of electrical room. Jim M, North appbay low roof conduit rack and wall rough in. Derick and David Pulling mech units on 2nd floor roof. David to start closing up boxes and make up 2nd floor. Jim S wire up smoke fire dampers the to start Closing up mech units on first floor. Ethan App bay high overhead conduit for lighting, Lighting control, mech units, Ceiling fans, HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD guidelines 0tSocial distanciCleaning tin tools Staggering breaks for social distancing During the day depending on the task might have to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. lhr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature Pege Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00066 DATE: 6/9/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUON JOB 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Date June 9th 2020 Tom working on Finishing undergound conduit to pnl A and B. Jim M north app bay lower roof conduit rack and wall rough in. Derick and David pulling wire 2nd floor and Mechical and Jbox make up Jim S First Floor mechicanl make up. Ethan app bay high Conduit rough in lighting, Lighting control, Mech units. HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 CCD guidelines 6ft Social distancing, Cleaning eating areas, tools, Staggering breaks for social distancing, During the day depending on the task might have to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. 1hr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature PeSe Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19086 Job NameTukwila Fire Station 52 Location: Tukwila Fire Station 52 NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 0 Foremen 2 Journeymen 3 Apprentices 6 Crew Total Journal No.: 00067 DATE: 6/10/2020 WEATHER TYPE: #REF! TEMPERATURE: OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB Lydig, Redline,VanderLip, and JMI sometimes? SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Date June 10th 2020 Tom off. Jim M Layout and rough in for wall wash lights on north appbay wall and installed backing. Starting to tie in all LV condit to rack. Jim S 1st floor mech and box make up. Derick and David 2nd floor mech and box make up. Ethan App bay lighting, Lighting control, and door control conduits. HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid During the day depending on the task might have to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. lhr x6 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS Waiting on Nederman Controler and 4 fold door controlers for wall cover on the north app bay wall SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleeor Hail 4 Cloudy Part Rain Signature Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19068 Journal No.: 00068 DATE: 6U1/2020 Job Name: Tukwila Fire Statio52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total Lydig, Redline,VanderLip, and JMI sometimes? SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? June 11th 2020. Tom pulling true tapes in for Generator, and ATS and verifiing missing circuit in PNL C, A, B. David & Jim 2nd floor mech unit and hr box make up. Derick First floor wire pulling Sprinkler riser room had serval hr. Jim M noth appbay wall will have all rough in completed by end of day for the appbay north wall except for the nedernnan contol box and 4 fold door boxes layout controlers (1) 3/4" conduit need to be relocated. Ethan App bay overhead conduit for lighting and lighting controls. 4 fold door controls HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY Covid 19 CCD guidelines 6ft Social distancing, Cleaning eating areas, tools, Staggering breaks for social distancing, During the day depending on the task might have to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. lhr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: 1 Sunny 2 Mostly Sunny A Calm 5 Cloudy Mostly Rain 6 Rain all Day B Windy C Stormy 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature PeEe Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00069 DATE: 8U2/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB Lydig, Redline,VanderLip, and JMI sometimes? SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? June 12th 2020 Berg Scafolding installing scaffolding in stair 2, Tom Compare Pn| schedules and identying missing Circuit and pulling wire with Derick, Derick to Start pulling wire on north app bay wall. Jim M routing conduit for the 4 fold doors on above beam and setting boxes for control wire. David and Jim S 2nd floor Mech and box make up. Ethan off HINDRANCE JOB PROGRESS AND BY WHOM / SAFETY ISSUES Covid 19 CCD guidelines 6ft Social i Cleaning eh breaks ocia| distancing, During the day depending on the task might have to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. lhr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature pese Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00070 DATE: 6U5/2020 Job Name: Tukwiia Fire Station 52 WEATHER TYPE: #REFI Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & S ON JOB 1 GF 0 Stockmen Lydig, Redline,VanderLip, and JMI sometimes? 0 Foremen 3 Journeymen 2 Apprentices 6 Crew Total SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex, Lydig Saftey meeting TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 6/15/2020 Mitch, Jim S, Derick, David to set generatator with Ford Cranes (4) hours of time lost due to Air bag failure truck got high centered on the driveway coming into the site had to refuse deliver and rescheduled deilvery. Jim M 4 fold doors and Appbay wall. Setting 3r jbox on the exterior of the builidng for the MTS switch. Jim S and David Stair 1 harlding rought in. Derick and Tom pulled Hr to North app bay and Hand hold and generator HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 CCD guidelines 6ft Socean eating olStaggering breaks for social distanci During e task mto chgears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. lhr x6 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: Unable to recive generatorduetoanadrbegfai|ure SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN. MISPLACED OR LOST NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleet or Hail Signature pese PacificCoast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19086 Journal No: 00071 DATE: 016/2020 Job NameTukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 6/16/2020 Tom mounting exterior Jbox for MST Switch and Pulling HR in with Derick. Jim S and David Hardlid rough in Stair 2, Ethan appbay lighting, Lighting controls, Alerting, and Mech power. Jim M 4 fold door controllers and Nederman Control PNL rough in located per RFI. HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 CCD guidelines 6ft Social During the day depending on the task might have to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. lhr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleeor Hail 4 Cloudy Part Rain Signature pese Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.19066 Journal No.: 00072 DATE: 6/18/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUON JOB Lydig, Redline,VanderLip, and JMI sometimes? 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date June 17th 2020 Generator Delivey & Generator set with Ford Crane. Mitch, Ethan, Jim, Tom, Derick. Jim S and David Stair #1 and Greatroom Hardlids. HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid Staggering During the day depending on the task might have to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. lhr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B WindC Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleeor Hail Signature PPacific Coast [� �lerfrca|Contractors, Inc.U�_ . a�~�m� PacificDAILY JOB JOURNAL Job No.: 19066 Job Name: Tukwila Fire Station 52 Location: Tukwila Fire Station 52 Journal No.: 00073 DATE: 018/2020 WEATHER TYPE: #REF! TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total Lydig, Redline,VanderLip, and JMI sometimes? SAFETY MEETINGS OR ACCIDENTS Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for date 6/18/2020. PSE Shutdown scheduled for 8am Jim M, Tom, Derick, Recived parallel reel for Service feeder on standy by unitl PSE Shutdown Xfmr and removed xfmr from vault at 1pm. Connected Temp generator to temp service. Jim S & David Greatroom hardlid loose ends David to assit Ethan wire pulling in the APP Bay. Jim M finished loose ends in appbay wall for cover inspection. HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD guidelines 6ft Social distancing, Cleaning eating areas, tools, Staggering breaks for social distancing, During the day depending othe task might have to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. 1 hr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: Recived parallel feeders SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: PSE, XFMR Shutdown. Electrical inspection for Stair 2 and great room and wall Cover for north app bay TOOLS AND PARTS TRANSFERRED. STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleet or Hail Signature Pese Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00074 DATE: 6/19/2020 Job Name: TukwilFire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Statio52 TEMPERATURE: NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total OTHER MAJOR CONTRACTORS & SUON JOB Lydig, Redline,VanderLip, and JMI sometimes? SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 6/19/2020 Tom, Jim M. Derick, Pull in Service feeders and Generator feed to PNL C. Jim S and David Finishing up Hardlids in stair 2. Ethan and David wire pulling appbay lighting HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD guidelines 6ft Social distancing, Cleaning tools, for mcil distancin During the day dependinon the task might have to change gears to avoid other trades following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified 1 hr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleeor Hail Signature PeSe Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00076 DATE: 6/22/2020 Job Name: Tukwila Fire Statio52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Foremen 3 Journeymen 3 Apprentices 0 Stockmen 7 Crew Total SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 6/22/2020 Derick 2nd floor condiuit for exerior lighting and interior lighting, Ethan East app bay conduit run for Door controller, Exterior lights, Jim M North app bay over head conduit, Tom and Ethan, Jim Generator wire pull. ATS N1DPE, Jim S and Daivd Stair 1 Hardlid rough in. HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD guidelines 6ft Social distancing, Cleaning eating areas, tools, Staggering breaks for social distancing, During the day depending on the task might have to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. lhr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B WindC Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleeor Hail Signature Ee Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNA Job No.: 19066 Journal No.: 00077 DATE: 6/23/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB Lydig, Redline,VanderLip, and JMI sometimes? SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 6/23/2020 Tom, Ethan, Jim wire pull to ATS MDPE and Tom to start clean up wires. Ethan Continue on overhead conduit in the appbay. Jim M north appbay wall and overhead conduit. David and Jim S continue on stair 1 hard lid HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD guidelines 6ft Social distancing, Cleaning eating areas, tools, Staggering breaks for social distancing, During the day depending on the task might have to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. lhr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleet or Hail Signature PeEe Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNA Job No.: 19066 Journal No.: 00078 DATE: 6/24/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB Lydig, Redline,VanderLip, and JMI sometimes? 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total SAFETY MEETINGS OR ACCIDENTS Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for date 6/24/2020 Derick Continue 2nd floor conduit lighting , Jim M North app bay conduit rough in & Ethan App bayoverhead conduit, Jim S and David stair 1 hard lid rough in. Tom Electical Room ATS make up and Pril A termination. HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 CCD guidelines 6ft Social distancing, Cleaning eating areas, tools, Staggering breaks for social distancing, During the day depending on the task might have to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. lhr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIP ENT ON JOB: WEATHER TYPES: 1 Sunny 2 Mostly Sunny A Calm 5 Cloudy Mostly Rain 6 Rain all Day B Windy C Stormy 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature pese Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00079 DATE: 8C25C2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOON JOB 1 GF 0 Foremen 3 Journeymen 0 Stockmen 3 Apprentices 7 Crew Total SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 6/25/2020 David and Jim S Finishing up Hardlids, Ethan to be transferred to a new project on Monday needs to asbuilt lighting coduit on asbuilt set and create and list of items not finished in app bay. So we can go over it by the end of day all specialty materials to be collected and put in the conex. Jim M north app bay overhead conduit Tom Electical room rough in Panel boads, Lighting conduit install for west wall and planter from hand hold box near generator, Derick 2nd floor lighting conduit HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD guidelines GftGqciCleaning eating areas, tools, Staggering breaks fosocial distaci During the day dp nding on the task might have to chane gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. lhr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF PORTANCE TO US: Inspection Stair 1 TOOLS AND PARTS TRANSFERRED. STOLEN, MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature Pege Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL Job No.: 19066 Journal No.: 00080 DATE: 6/26/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS 1 GF 0 Stockmen 0 Foremen 3 Journeymen 3 Apprentices 7 Crew Total OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB Lydig, Redline,VanderLip, and JMI sometimes? SAFETY MEETINGS OR ACCIDENTS Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for 6/26/2020 Ethan to finish up a few loose ends in app bay, Tom Electical Room, Jim and David to Finish up a couple of item on Stair 1 to move down to First floor for Stair 1 hard lid. Jim M north app bay conduit rough in and to start west roll up door conduit rough in Derick 2nd floor lighting conduit rough in HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD guidelines 6ft Social distancing, Cleaning eating areas, tools, Staggering breaks for social distancing, During the day depending on the task might have to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. lhr x7 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED. STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature Peee Pacific Coast Electrical Contractors, Inc. DAILY JOB JOURNAL &.1 Job No.: 19066 Journal No.: 00081 DATE: 6/20/2020 Job Name: Tukwila Fire Station 52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 8F 0 StockmenLydig, Redline,VanderLip, and JMI sometimes? 0 Foremen 2 Journeymen 0 Apprentices 3 Crew Total SAFETY MEETINGS OR ACCIDENTS: Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily is for date 6/29/2020 Tom North app bay hard lids, Mitch Wesappbay wallDerick Stair 1 hard lid first floor, Jim M off HINDRANCE TO JOB PROGRESS AND BY WHOM / SAFETY ISSUES: Covid 19 CCD guidelines guidelines 6ft Social distancing Cleaning eating Staggering istand During he day depending have havoid othr tradesfollowing d rd for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. lhr x3 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: TOOLS AND PARTS TRANSFERRED, STOLEN, MISPLACED OR LOST NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 2 Mostly Sunny 6 Rain all Day 3 Overcast 7 Snow, Sleet or Hail 4 Cloudy Part Rain Signature Pacific Coast Electrical CoInc. DAILY JOB JOURNAL ?_t Job No.: 19066 Journal No.: 00082 DATE: 6/30/2020 Job NameTukwila Fire Statio52 WEATHER TYPE: #REF! Location: Tukwila Fire Station 52 TEMPERATURE: NUMBER AND TYPES OF WORKERS OTHER MAJOR CONTRACTORS & SUBCONTRACTOS ON JOB 1 GF 0 Foremen 2 Journeymen 0 Stockmen 1 Apprentices 4 Crew Total Lydig, Redline,VanderLip, and JMI sometimes? SAFETY MEETINGS OR ACCIDENTS Covid 19 CCD guidelines, following Covid 19 job specific work plan. Daily stretch and flex TYPE OF WORK IN PROGRESS: AND: EXTRA WORK REQUESTED or REQUIRED? Daily for Date 6/30/2020 Mitch West wall Rough in, Tom North app bay hard lids, Derick Finishing up Stair 1 Floor 1 hard lid, Jim M North app bay hard lids and Mech Mechanical equipment HINDRANCE TO JOB PROGRESS AND BY WHOM I SAFETY ISSUES: Covid 19 CCD guidelines 6ft Socil distancing, Cling eatitools, Staggering breaks for social distancing, During depending he task mighthave to change gears to avoid other trades, following new standard for the covid 19 Job specific work plan PCEC fills out tasks weekly or update when an new task has been identified. 1 hr x4 guys lost production SPECIAL MATERIALS RECEIVED AND MATERIAL PROBLEMS: SPECIAL VISITORS OR NOTICES OF IMPORTANCE TO US: Inspection for all walls and hardlids TOOLS AND PARTS TRANSFERRED, STOLEN. MISPLACED OR LOST: NUMBERS AND TYPES OF RENTAL EQUIPMENT ON JOB: WEATHER TYPES: A Calm B Windy C Stormy 1 Sunny 5 Cloudy Mostly Rain 3 Overcast 7 Snow, Sleeor Hail Signature U Y D G July 29, 2020 RE: Tukwila Fire Station 52 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 52 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 bvMemorandum nnMarch 25.2020n|ahfvngconstruction 0uidonce|nn*|cdi0nbothedeb»rnihodonnf'essgntia|' projects. This construction guidance memo included the requirements that any prject determined to be essential must still maintain proper social distancing requiremnntn, as well as work protection measures before proceeding. Mt ADM. INDI °~.,-,10. ° 3180 139th Ave SE iSt(1,31.0 'Bellevue:WA 98005 LY D I G Lydig Prevention & Guidelines To maintain worker safetycompliance with Proclamation 20-25. and compliance with developing Center for Disease Control (CDC) recommendations, Lydig Construction implemented Coronavirus Prevention and Guidelines requirementsfnromohpnojectsita. including the Tukwila Fire Station 52 construction site, with subsequent updates being issued to these requirements. 34a1:55_52~ 59:522.5 53222:=53=2722:9335 93 "~= Requirements of the prevention protocols included: • Daily self -assessments by each employee • CDC guidelines for control of the spread of COVID-19: stay home if you are sick, wash your hands often, do not touch your face with unwashed hands, cover your coughs and sneezes • Posting of CDC posters to increase awareness of preventative measures Stop Germs!. Wash Your Hands. TAY HOME IF YOU'RE SICK If yoftt skk, stay km, ami remorakett to.; A 4'.'�� EAta • Providing disi for disinfecting of workstations, breakrooms, and tools on a regular basis 31t50 139th A595 SE Ste. 1 1015dievue WA 98005. 425.88 5331* | wv`57,1y9.1igz911. LYNG • Additional hand washing stations .11 13',Ch Ave SE Ste I 10 Bclicrue WA 98i)f.C, -AS 14 vv\v.Ivivm LY D U G ° Daily sin in required for all people entering the jobsite REVISED /27/2020 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 HSE: Steve Brennan 206-753-9701 - Vice President of Operations: Craig Greene 206-818-9202 - HR Representative: Scott Janney 425-885-3314 To complete the Daily Screening either scan the QDR Code or head to the following website httpsitsiqm.lydq.com/ | | LYD]G 01201/0101.11 • Conduct CDC health screening. Implemented into the daily stretch and flex meetings, as well as part of the daily sign -in process. 3180 139th axc�cSte uoBellevue muvm*5 U Y D U G w Maintain social distancing, including: worker spacing, staggering of work schedules, break areas with regular disinfecting, eliminate large work-related gatherings, postpone non-essential work travel, postpone large pject 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 pjects to restart, as well as the criteria bJbemet bvMay 1.2020for 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: nw/v"|`ae Stu 110 '*x; u5/ms/s� LYDIG • Mandatory COVID-19 Exposure Control, Mitigation, & Recovery Plan (SSSP) • Mandatory COVID-19 Site Supervisor „ " • In accordance with Washin State's Stay Home, Stay Safe ubematorial Proclamation 20-25, this project has been restarted under Phase I. This jobsite will adhere to the Phase 1 COVID-19 Jobsite Safety Practices document AU. WHO ENTER TO PERFORM WORK SHALL AGREE TO ADHERE TO THESE GUIDELINES, The COV1D-19 site supeneisor .108N PAUL • LYDKI• SUPT. and can be reached at one ) acte•sno okonewurvi.ve.w.-eni. AG CIO ESSENTIAL CONSTRUCTION PROJECT ", In accordance with Washington State's Stay Home, Stay Safe Gubernatorial Proclamation 20-25, this project has been deemed essential by the project owner. This jobsIte will adhere to the COVID-19Jobstte Safety Practices document. ALL WHO ENTER TO PERFORM WORK SHALL AGREE TO ADHERE TO THESE GUIDELINES. The COVID-19 site supeMsof is 40)4t4 PAUL and can be reached at t PPI• 104.41 • ;•.itti Avc Stu I H cvilcvuk: "•,,'AA'i, 1,1 w U��U�� �no�n�� • Mandatory Personal Protective Equipment (PPE), specificallyQloveaandfaoo masks required at all times • Mandatory screening of all workers by taking their temperature at the beginning of their shift • Common Contractor and Subcontractor "Baseline" Inefficiencies While each individual trade wildifferent iof the pandemicend associated new regulations to their respective installation activities, each worker on site is subjected to 'baseline' inefficiencies that are a product of adhering to these regulations. Examples of these 'baseline' inefficiencies include: • Waiting through daily health screening/temperature check line • Regular 'toolbox' meetings for review of new safety protocols • Daily sign -in process U Y D U G • Management of visitors/delivep screening & sin-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 rogu|ar|y, typically beginning & end of shift • Limit sharing of tools, increase quantity of tools needed on site • Maintaining additional PPE supplies • Loss of production from additional PPE, specifically face covering at all times • Subcontractor designated COVID-19 supervisor • Maintaining social distancing at all times (in particular, prior to the 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 |enning, documentation, and PPE.) • Safety glasses fog up with requirement of full-time face coverings, creating inefficiencies to de -fog glasses regularly and slow work • Split stretch & flex groups to minimize on site gather sizes The extent that each worker is impacted by types of common added regulatory requirements above will vary by subcontractor, depending on crew size, existing facilities (available trailer space, tool storage, etc...) and 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 a range of 30 to 75 minutes per worker per day. Respectfully, Alex Carey Lydig Construction 31:80 139th Ave SE Steil() Bellevue WA 98005 425a85331* | *xw/ ui�non