Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
18-049 - BN Builders - Public Safety Plan: Justice Center Construction Management (Amendment S-T)
TO: CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 015 DATE: 9/9/2020 PROJECT NO.: 91630501 PROJECT NAME: PSP — Justice Center BUDGET NO.: 305.98 CONTRACT NO.: 18-049.1 ( t ) 18-049(t) 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 9/10/20 Contractor BN Builders By 40;4 Original Contract (without tax)* Previous Change Order This Change Order (without tax) REV. CONTRACT AMOUNT Title Project Manager $ 34,049,999.00 $ 2,496,525.00 \/ $ 130,616.00\//By $ 36,677,140.00 APPROVED BY THE CITY OF TUKWILA Date 9 Original Contract Time: 546 days (December 18, 2020) dditional Contract Time for this Change Order: 0 days Updated Contract Time: 546 days (December 18, 2020) e -t Mayor Deputy City Administrator 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 *The original contract value is construction only and does NOT include preconstruction or amendments to preconstruction. 6,11\W -,"; Exhibit "A" CHANGE ORDER CITY OF TUKWILA Project Name Project# TO CONTRACTOR: - SUMMARY OF CHANGE - PUBLIC SAFETY PLAN Justice Center CO # 15 A 91630501 Contract# 18-049.1 (t ) Date 9/9/20 BNBuilders 2601 Fourth Ave, Suite 350 Seattle, WA 98121 COP/CCD # Description Reason Code Amount COP 5023 Electrical Revisions for FF&E Package. Revise multiple floor boxes/receptacles for the systems furniture, modify tele/data devices to align with electrical backbox locations, and paint added conduit in the open to structure ceiling per ASI 010 and ASI 010.1. OC $30,297.00 COP 5130 Reroute Storm Drain in North Lot. Reroute the storm drain in the North Parking Lot due to unforeseen conditions and underground utility conflicts, per RFI 300. The total cost of this work is being split with MACC Contingency. UFC $10,702.00 COP 5146 North Lot Irrigation Meter. Replacement of the irrigation service in the North Parking Lot, per RFI 410. Per coordination with KCWD 125, the water district would not allow the irrigation service pipe to be reused as shown on the plans previously approved by KCWD 125. Per KCWD 125, the service was demolished back to its connection at the main and replaced with a new copper service. AD $9,204.00 COP 5163 Dedicated Power Supply for BAS -DDC System. Install dedicated 120v power supply for Building Automation Systems (BAS) control panels in Electrical C128, Electrical A209, IDF A113, per RFI 452. These additional locations are required to default to emergency power in the event that power to the building is lost. DC $4,662.00 COP 5166 Card Readers at Sally Ports. Add pedestal intercom station, card access readers and revise riser diagrams for Vehicle Gate Sally Ports, per ASI 022. OC $8,944.00 COP 5171 Interior Woodwork Revisions During Submittal Process. Changes/revsions made to the interior architectural woodwork submittal during review. OC $25,499.00 COP 5188 Straight Cut Side Slopes of Planting Areas. Revisions to resolve City landscape requirements for soil volumes and discrepancies between the civil and landscaping requirements for the areas around the curbs and sidewalks, per RFI 444. AD $11,424.00 COP 5199 One Way Mirrored Glass for PD Holding Area. Change A123A and A123B to one-way mirrored glass. Original glass as specified had been installed, so cost included removing and replacing the glass. OC $9,293.00 COP 5200 Mail and Kitchen Casework Revisions. Procure and install more mail slots in C-7 and closure piece for vent in C-13 break area, per ASI 036. OC $2,995.00 COP 5202 Evidence Locker Refrigerator Power. Install power for the evidence refrigerator, patch wall, and paint conduit, per RFI 487. DC $4,319.00 COP 5209 Roof Guard Railings. According to the Tukwila building inspector, units located on the roof that are within 10 feet of the form edge, must have some type of perimeter hand rails. These costs are to add the roof guard rails in Area C, per RFI 508. AD $5,385.00 COP 5211 Countertop Refrigerator. Procure and install undercounter refrigerator in Galley A228, per RFI 515. DC $1,225.00 COP 5212 Contaminated Soils Along 150th. Remove/export the contaminated soils found on 7/1/20 along the South sidewalk of 150th and backfill with imported structural fill. UFC $3,935.00 COP 5215 Dryer Vent Connection in Wellness Room. Remove drywall along the west wall of wellness room B117, extend dryer vent connection for owner provided dryer, repatch, and paint wall, per RFI 513. DC $2,732.00 Change Order No. 15 $130,616.00 B BNBuilders June 18, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI 10 & 10.1 - TELE/DATA DEVICES Dear Ethan, In accordance with ASI 10 & 10.1 dated 6/24/2019 & 7/19/2019, BNBuilders hereby submits our proposal to revise multiple fLoor boxes/receptactesfortheavotemsfurOitun3.n1Odif» telefdata devices to align with etectrical backbox Iocations, and paint added conduit in the open to structure ceiling. The total proposaof this subject work is Thirty Thousand Two Hundred Ninety Seven dollars $30,297. There is a zero day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your ance of this proposal and reference 5023 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justine.COnn\ Geri Urbas (geri.urbas@bnbuilders.com) Steve Schmitz (sschmitz@dIrgroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 208.382.3443 F: 206.382.3440 B 13N Builders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: ASI 10 & 10.1 GENERAL CONTRACTOR: BNBuilders, Inc. COP #: 5023 DATE: 611812020 DESCRIPTION OF CHANGE: revise multiple floor boxes/receptacles for the systems furniture, modify teleldata devices to align with electrical backbox locations, and paint added conduit in the open to structure ceiling. BP 09.90 Northwest Complete Contracting $3,261.40 BP 26.00 Valley $25,593.00 lst-tier Subcontractor Cost Total (Direct Construction Costs) Additional NSS GC/CM Mark-up on MACC Costs Rounding Adjustment $28,854.40 $0.00 $1,442.72 -$0.12 Total Change Request $30,297.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date VALLEY "The Electrical Solution"a VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: ASI -010 - Electrical Floor Box Revisions ASI # 010 DATE 6/12/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): 5 RFI# VE CP # 004-R2 Self Performed Work LABOR COST 15.83 hrs $90.34 $ 1,430.08 SUPERVISION 0.0% Ibr SAFETY 0.0% Ibr $ - SMALL TOOLS 0.0% Ibr MATERIAL COST $ (1,016.92) BIM 6 hrs $ 85.00 $ 510.00 EQUIPMENT COST 24' Scissor Lift Month $ OH & PROFIT - SELF 15,0% Subcontractor Quotes Quote Quote Quote Quote OH & PROFIT - SUBS Bond Permit Fee SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: 8.0% $ 923.16 $ 138.47 TOTAL CHANGE PRICE: $ 1,062.00 NOTE: 1) Proposal valid for acceptance within 30 days. 2) While Valley Electric considers our proposal amount full compensation for this change, we expressly reserve the right to seek additional time and compensation at a later date for the impact of multiple changes, if any, or for indirect costs that were not reasonably foreseen by Valley Electric at the time of settlement on this change. 3) This construction change has been estimated using the drawings furnished; an engineering evaluation of the drawings, for function and compatibility with the vendor furnished equipment, has not been performed. 4) Permit costs are specifically excluded. Should this change, or it become necessary to procure/pay for an increased permit fee this would become an added cost to the change price reflected above. Our proposal amount does not include the following: - Overtime / Shift Work -Fireproofing Repairs -Concrete/GWB Repairs - Shutdown Costs - Painting and Patching Valley Electric Co. Job #19146 Detailed Labor and Material Breakdown Contract # 19146 - CP #004 - ASI -010 - Electrical Floor Box Revisions.xls Page 1 of 1 Print: 7/11/2019 Description Qty Net Price U Labor U Total Mat($) Total Hours 3/4" CONDUIT - EMT -400 64.96 C 6.2 C ($259.84) -24.80 3/4" CONN COMP STL - EMT -28 21.74 C 37 C ($6.09) -10.36 3/4" COUPLING COMP STL - EMT -40 26.92 C 17 C ($10.77) -6.80 3/4" ELBOW 90 DEG - RMC - GALV -2 389.75 C 50 C ($7.80) -1.00 3/4" BUSHING - PLASTIC 80 4 C 14 C $3.20 11.20 3/4" 1-H STRAP - EMT - STEEL 40 7.65 C 5 C $3.06 2.00 1/2 OR 3/4" CONDUIT SNAP CLOSE CLIP W/ 1/4-20 THRD HOLE -40 34.25 C 7.75 C ($13.70) ` -3.10'. 3/4" FLEX - STEEL 240 54.84 C 6.2 C $131.62 14.88 3/4" CONN FLEX DC SQUEEZE STRAIGHT 40 95.34 C 17 C $38.14 6,80 3/4" CONN FLEX DC SQUEEZE 90 DEG 40 460.32 C 21 C $184.13 8.40 3/4" CONDUIT - PVC40 -30 22.67 C 5.6 C ($6.80) -1.68 3/4" COUPLING - PVC -2 10.49 C 0.01 C ($0.21) 0.00 3/4" ADAPTER FEM - PVC -4 20.21 C 20 C ($0.81) -0.80 #12 THHN BLACK 800 104.73 M 7.5 M $83.78 6.00 #12 THHN SOLID BLACK -1239 97.77 M 7.5 M ($121.14) -9.29 WIRE CONN RED 228 14.83 C 8 C $33.81 18.24 4x 1 1/2" SQ BOX COMB KO -49 48.37 C 35 C ($23.70) -17.15 4" SQ 1G PLSTR RING 5/8" RISE 1 34.3 C 20 C $0.34 0.20 4" SQ 2G PLSTR RING 5/8" RISE -50 44.63 C 20 C ($22.32) -10.00 12x 12x 6" BOX HNGD CVR - NEMA 1 14 124.6 E 1.75 E $1,744.40 24.50 GROUND SCREW W/ INSUL #12 LEAD -49 20.9 C 8 C ($10.24) -3.92 1 5/8x 1 5/8x 12G STRUT SLOT GALV 30 500.94 C 15 C $150.28 4.50 3/8-16 SPRING NUT 1 3/8 OR 1 5/8" STRUT 60 63.08 C 7.5 C $37.85 4.50 3/8-16x 3 1/2 WEDGE ANCHOR - 1 1/2" MIN DEPTH 60 40.15 C 22.5 C $24.09 13.50 1/4 - 1-1/2 DRIVE PIN 40 34.18 C 20 C $13.67 8,00 1/4" THREADED ROD - PLTD -122 30.32 C 4.62 C ($36.99) -5.64 3/8-16x 1 1/4 HEX HEAD BOLT - PLTD STL 60 11.89 C 3:56 C $7.13 2.14 1/4-20 HEX NUT - PLTD STL -40 2.38 C 3.25 C ($0.95) -1,30 3/8" FLAT WASHER - PLTD STL 60 4.3 C 0.88 C $2.58 0,53' 3/8" LOCK WASHER - PLTD STL 60 2.82 C 0.88 C $1.69 0.53 #10x 3/4 P/H SELF -TAP SCREW -98 0.04 C 3.88 C ($0.04) -3.80 HAMMER -ON CLIP TO 1/4" FLANGE W/ 1/4" THRD ROD.HNGR -40 89.75 C 6.25 C '. ($35.90) -2.50 1G DUPLEX REC PLATE - 302 S/S 1 77 C 12.5 C $0.77 0.13 2G DUPLEX REC PLATE - 302 S/S -50 159 C 15 C ($79.50) -7.50 20A 125V DUP REC - IVY (SG) 6 191 C 37.5 C $11.46 2.25 CONTROLLED RECEPTACLE -105 3930 C 20 C ($4,126,50) -21.00 FLOOR BOX -4 500 E 1.85 E ($2,000.00) -7.40 FLOOR BOX DUPLEX REC PLATE -8 0.01 E 0.46 E ($0.08) -3.68 POKE THRU SERVICE FTG -4 0.01 E 5.54 E ($0.04) -22.16 U/F ROUND BRASS COVER -4 0.01 C 36.92 C ($0.00) -1.48 20A 1P BREAKER - NEMA 1 -8 122.81 E 1.2 E ($982.48) -9,60 20A 2P BREAKER - NEMA 1 7 239.6 E 1.66 E $1,677.20 11.62 #12 WIRE CONTROL TERM 216 0.01 E 0.18 E $2.16 38.88 CONTROLLED RECEPTACLE 32 3930 0 0 C $1,257.60 0.00 PLC RELAY 12 110 E 1 E $1,320.0012.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD DWGS 0 0.791435 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.0791435 E $0,00 0.00 TESTING (.75% Lbr) 0 0.1187153 E $0.00 0.00 WARRANTY (As Needed) 0 0.158287 E $0.00 0.00 Totals: ($1,016.92) 15.83 CONFIDENTIAL VALLEY "The Electrical Solution",< VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Changes to data box locations to match electrical backbox locations per ASI 010.1 SL# DATE 5/15/2020 Addendum# 010.1 VE JOB # 19146 Time Ext Rqrd (days): RFI# VE CP # 020-R1 Self Performed Work LABOR COST 16.82 hrs $90.34 $ 1,519.52 SUPERVISION 0.0% Ibr $ - SAFETY 0.0% Ibr $ SMALL TOOLS 0.0% Ibr $ MATERIAL COST $ 2,085.59 EQUIPMENT COST 24' Scissor Lift Month $ OH & PROFIT - SELF 15.0% Subcontractor Quotes EZ Interface Quote Quote Quote SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Permit Fee BIM 2 hrs $ 85.00 $ 3,605.11 $ 540.77 $ 18,717.49 $ 18,717.49 $ 1,497.40 $ 170.00 TOTAL CHANGE PRICE: $ 24,531.00 NOTE: 1) Proposal valid for acceptance within 30 days. 2) While Valley Electric considers our proposal amount full compensation for this change, we expressly reserve the right to seek additional time and compensation at a later date for the impact of multiple changes, if any, or for indirect costs that were not reasonably foreseen by Valley Electric at the time of settlement on this change. 3) This construction change has been estimated using the drawings furnished: an engineering evaluation of the drawings, for function and compatibility with the vendor furnished equipment, has not been performed. 4) Permit costs are specifically excluded. Should this change, or it become necessary to procure/pay for an increased permit fee this would become an added cost to the change price reflected above. Our proposal amount does not include the following: - Overtime / Shift Work - Fireproofing Repairs - Concrete/GWB Repairs - Shutdown Costs - Painting and Patching Valley Electric Co. Job #19146 Contract # Total Material Detailed Labor and Material Breakdown 19146 - CP #020-R1 - ASI 010.1 Mod Data to Match Elec Box $ 2,085.59 Page 2 of 2 Print: 5/15/2020 Total Labor 16.82 Item Description Qty Net Price U Labor U Total Mat($) Total Hours on 2" CONDUIT - EMT 36 258.06 C 6.4 C $92.90 2.30 on 2" CONN COMP STL - EMT 3 128.20 C 26 C $3.85 0.78 on 2" COUPLING COMP STL - EMT 4 828.63 C 22 C $33.15 0.88 on 2" CONDUIT - PVC40 160 136.05 C 5.6 C $217.68 8.96 on Wiremold EFB6 Floor Box 3 579.34 E 1.3 E $1,738.02 3.90 on on SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 on POSTING/RECORD DWGS 0 1.3902 E $0.00 0.00 on CLEAN UP (5% Lbr) 0 0.13902 E $0.00 0.00 on TESTING (.75% Lbr) 0 0.20853 E $0.00 0,00 on WARRANTY (As Needed) 0 0.27804 E $0,00 0.00 on Totals: $2,085.59 16.82. CONFIDENTIAL 2725 5. Hosmer St. Tacoma, WA 98409 253-444-5555 EZI PM NAME: CHRISTINA LAMBORN EZI PM CELL: 206.604.6195 PROJECT NAME: CITY OF TUKWILA JUSTICE CENTER CUSTOMER: CITY OF TUKWILA ARCHITECT: DLR GROUP ENGINEER: GENERAL CONTRACTOR: ELECTRICAL CONTRACTOR: VALLEY ELECTRIC PRIORITY NORMAL PROJECT CHANGE REQUEST REF#: ASI 10.1 REQUEST DATE: 5/14/20 SUBMIT TO: SUBMIT DATE: 5/20/20 CONTACT PHONE FAX E-MAIL CHANGE REQUEST FORM E -Z REF# CO -01-R1 ASI 10.1 Page 1 of 1 CHANGE REQUEST INITIATION BY E -Z: NO E -Z JOB NUMBER: ZCTYTUKW01 E -Z CHANGE REQUEST REF# CO -01-R1 VALLEY ELECTRIC COLLIN TUTHILL 206.852.8273 L.ULLIN I (WVLLbLI-KIL.LUIVI DETAILED SCOPE DESCRIPTION PROVIDE LABOR AND MATERIALLS FOR THE ADDITION OF 60 NETWORK CABLES, AND REVISION OF LOCATIONS AS OUTLINED IN ASI 10.1. DETAILED MATERIAL LIST QTY U/M MFG MFG PART NUMBER MATERIAL DESCRIPTION UNIT RESALE EXT RESALE 11000 FT BELDEN 10GX12 0041000 24-P004 SOL CAT6A CMR NS YEL 1OGIG DATA/VOICE $856.89 $9,425 60 EA BELDEN RVAMJKUYL-B24 KS INSERT RJ45 CAT6A YEL $19.77 51,186.20 9 EA BELDEN AX104232 4 PRT SS FACEPLATE $14.06 $126.58 6 EA BELDEN AX104197 2 PORT SS FACEPLATE $14.06 $84.36 MATERIAL TOTALS: RESALE $ 10,822.14 DETAILED LABOR CALCULATIONS RATE MED PEN/401K SUTA WCOMP Craft Labor Cost LABOR RESALE PER HOUR j $121.16 FIELD LABOR HOUR TOTALS: 45.00 RESALE $ 5,452.20 The pricing contained herein does not include tax, special freight, or special fees. MATERIAL & LABOR TOTAL: I RESALE 1 $ 16,274.34 OH&P 15% $2,441.15 (COST CHANGE GRAND TOTAL: $18,717.49 AUTHORIZATION SIGNATURE: TO PROCEED TITLE: DATE: N 0 O m N 0 8 o` E 3 a m N 0 N t o O M � v 40 u dr 2 u O O O O 0 0 0, 0 0 0 a 1n 01 0 LL 14 N 0 00 0 1 m 0 N O s 00 O 00 IN 0 N r1 0 0 c 0a m 41 0 n O 0 t0 0 0 l0 01 00 Classification Foreman Tech (06 Licensed) 0 v m 0 C U- 110 00 IO 00 N r1 O 40 0i 40 -i ti m v 40 000 u m 01 'i 0 N l0 ei '•1 l0 M 4/1 M N M 01 <D N 411 N 01 40 LABOR RATE BREAKDOWN: Foreman Tech (06 Licensed) M a) •C v 0. a 1- Total Labor Cost Per Hour Tukwila Justice Center SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center Contractor Name: BNBuilders DESCRIPTION OF CHANGE: Paint added r conduit throughout the building CCDASI #: COP #: DATE: ASI 10110.1 27 6/1112020 Subcontractor Direct Costs (attach all necessary substantiating documentation) Labor (Excluding Labor Premium) Material Equipment Subcontractor's Total Direct Cost Subcontractor's Mark-up (Excludes Labor Premium) Labor Premium $2,740.00 $96.00 $0.00 $2,836.00 $425.40 $o.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $3,261.40 Total Sub -tier Subcontractor Costs Subcontractor's Mark-up on Sub -tier Subcontractor(s) $0.00 Total Subcontractor Change Request $3,261.40 To the best of my knowledge and belief, I certify that all costs listed above are correct. Brian Biermanski 6/11/2020 Contractor Signature Date 15% 8% COP Cost Breakdown Project Name: Tukwila Justice Center Project No. 118021.100 Contractor BNBuilders, Inc. Work Description: Paint added 2" conduit throughout the building CCD/RFI: ASI10/10.1 CP #: 27 Date: 6/11/20 Description Quantity Unit Prod. Hours Al..Labor Al. Labor Premium B. Material C. Equ pment $/hour Cost $/hour Cost $/Unit Costs $/Unit Costs $ - $ - $ - Labor 40 68.50 $ 2,740 $ - $ - $ - $ - $ - Paint 4 Gallon $ - 24.00 $ 96 $ - $ - $ - $ - $ - $ - $ $ $ $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $. - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Cost of Work A. $ 2,740 $ - $ - B. $ 96 C. $ - 9 Document G7IOTM - 2017 Architect's Supplemental Instructions PROJECT: (name and address) 73-17158-00 City of Tukwila Justice Center Tukwila, WA OWNER: (name and address) City of Tukwila 2600 Southcenter Blvd. Tukwila, WA 98188 CONTRACT INFORMATION: Contract For: General Construction Date: April 02, 2018 ARCHITECT: (name and address) DLR Group Inc. (a Washington Corporation) 51 University Street, Suit 600 Seattle, WA 98122 ASI INFORMATION: ASI Number: 010 Date: June 24, 2019 CONTRACTOR: (name and address) BNBuilders 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 The Contractor shall carry out the Work in accordance with the following supplemental instructions without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates your acknowledgment that there will be no change in the Contract Sum or Contract Time. (Insert a detailed description of the Architect's supplemental instructions and, if applicable, attach or reference specific exhibits.) ASI 010 - CIRCUIT REVISIONS FOR FF&E PACKAGE The layout of receptacles and floorboxes has been revised to account for the furniture provided in the FF&E package. Drawing Attachments: E2.1A — POWER PLAN, FIRST LEVEL - AREA A • Revised receptacles and floor boxes to account for systems furniture. • Revised note E27 E2.1B — POWER PLAN, FIRST LEVEL - AREA B • Revised receptacles and floor boxes to account for systems furniture. • Revised note E27 E2.1C — POWER PLAN, FIRST LEVEL - AREA C • Revised receptacles and floor boxes to account for systems furniture. • Revised note E27 E2.2 — POWER PLAN, SECOND LEVEL • Revised receptacles and floor boxes to account for systems furniture. • Revised note E27 E6.2 — ELECTRICAL DETAILS • Added Floor box type FB -6 - Furniture feed type. E8.1 —PANEL SCHEDULES • Panel schedule revisions per receptacle and floor box revisions E8.3 — PANEL SCHEDULES • Panel schedule revisions per receptacle and floor box revisions ISSUED BY THE ARCHITECT: DLR Group Inc. (a Washington Corporation) ARCHITECT (Firm name) AIA Document G710Tm — 2017. Copyright © 1979, 1992 and 2017 by The American Institute of Architects. All rights reserved. WARNING: This AIA, Document is protected by U.S, Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA s' Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 13:36:35 ET on 06/24/2019 under Order No. 0563223301 which expires on 04/26/2020, and is not for resale. User Notes: (3B9ADA47) SIGNATURE Erica Loynd, Project Manager PRINTED NAME AND TITLE June 24, 2019 DATE AIA Document G710T", — 2017. Copyright © 1979, 1992 and 2017 by The American Institute of Architects. All rights reserved. WARNING: This AIA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any portion of it, may; result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 13:36:35 ET on 06/24/2019 under Order No. 0563223301 which expires on 04/26/2020, and is not for resale. User Notes: (3B9ADA47) dnoiD *NIG '.1';''''' numni. All, 1,131N30 331isnr trivoni 6. - - 1 < i it7.:A E.14.I'- N 2:5E . E 1 28 ,41 l'E i 8 8 1E1 . - ' 5 , ! § R - g g 2 R • I . g i a i 1 R g ri i MEI tO , ,7, g N 5 2 2 6 a a 8 el I 1 1 9 0 6 ---`-fr 0 0 5 le (\EBY - . .11(1? .o 1 rl . .0 11' 47 A 4 1 : 5,...,0.9 4 4 {'1' -- 1 i • ii . f : ,., , a6 - ' sa. [3 0 9 8 I 0 11 ..1. B. 1 3 a — 6 1--- 1 ; ': 9 _..-----.k. .4,....,, a = i I M -- , A . 4 a •4 . 0 "gj . , lipaii r . 4 io g Li w et MI t 1U I, Min 510.. ..1 kowd.<1.4.3,10I-e36-.31.-00141. [...In dnoa2110 n 831Na0 aausnrvwvoni 7 .. m. BLL LEGEND NOTES g X63 %^ g.tys�le ggG fi �kb 6 i$€$�1 Ygd E� Gm��d�i§ ga gg g i 5$g91g�S $ aY�g : p•j� $ 6 w g $ ®l� ® � �'2 2. �syB 3&. 7�3 g 5 -mob &Q mW f.— e3 _. s L1 o .. 1 '$ 1 9 n G. 1 I O 1 ® 1 c:4I ®x Ms-oup , morne xi mauluw.w3 dna° JICI�..... Vi Ys Al. 831N33 3ousnr Timm. » 9 - LEGEND NOTES ggyypp ¢ gggggg §g ® yCCy}} e ag g 11, � L - 15 0 5 0 w w S `r ® 8 �� ® 0 ® 0 0 0....0 `� 7 0 \6--(J tl 0 0 e 0 4 d Y , _ \ I I. I i ca J W tti Z Ea CC_ a3 ❑ 8 r ❑Y c. " 1 I 4 4 �® s ,..04 0 fi Y n�Y 11(i---3 Ch -1 - ars rid opo dnolD 21l®�...:: „��, ADD LI31N333ot1Sf1rv,IM)ni s .: ag W LEGEND NOTES KEYNOTE o yg tl$$ bus � sa $bY I !g dpp ggg5g xxii $$�a�`tly�8i3 tg557j g$y5 paz22G'5 Yk' . $3�i 6y d 9t4i� 44a33tl � � w $ W 1 ;tea rIgl•Mal WV= dnaa� 211®�„ . U7� kp,jv.� Y w 2:131N333oIlsnr ona iL k g a 8 s W I� o t4 g 3 i w w wx xww 3 I i S 3 two 0 i ; i i 1 — 0— LIGHTING CONTROL SWATCH SCHEDULE F TURNS ALL ZONES OFF N TURNS ZONE ON TO 100%I RAISES OUTPUT OF ZONE UR TNS ZONE ON OFF/ LOWERS OUTPUT OF ZONE % SETS OUTPUT OF ZONE(S) T033% T% SETS. OUTPUT OF ZONE(S) TO O% SETS OUTPUT OF ZONES TO 25%. TURNS ZONE a OFF I ON/OFF )UTPUT OF ZONE(S) I ON/OFF I ON/OFF I ON/OFF _..._- '0100%I RAISES OUTPUT OF ZONE IFF I LOWERS OUTPUT OF ZONE 'O 100%/ RAISES OUTPUT OF ZONE 25 1 OFF TURNS ZONE ON OFF/LOWERS OUTPUT OF ZONE. pc 1" 1 - 1 • I I ry w y0W 'dww o w g l' E e n, g we 0A OFI OP OFI OFF 33 =z 3Oo8o et o F FFFFF •u _ - wwww ww I 2 s LL�w V� �n .w v� gn ten.-nnan�nn�-ry-n y ¢ e 8 I I � I. _ a iq �a 9e e ¢ �tltl 2 S A a ar p �3 $ �� u��?R� g� 1 11 w 8S� b 41)cj u UOMING RELAYS GOGH LOM DESCRIPTION NOTES EOTEROR WALLPACKS EXIERIORWALLPACKSEMO F. 3 UGHDNO RELAYS 2011T AREA:C RELAY PAWL CRT LOM DESCRIP ON NOTES UGHRNO CONTROL PANEL SCHEDULE NOTES' I. .102 MOANS 2. SEE DRAWING FOR PHOTOCELL CONTROL ZONES 3 DAWN TO OLIS500 OUTDOOR PHOTOCELL CONTROL _ I S6 816 is EXTERIOR WALLPACKS EXTERIOR WALLPACKS ENG D„` 4 d nn a _ nno unw..m dnoJD 2114 t _ 5nymn eso� tl31N33. Jousnf tllum.]. .n .. ejv3vv�Paaxla eta alv:sR�CL-�.ei�0 g —HI '-1 IflJI! 7e y1.1��-�5-i 6, Bid d"(3t1 N+&1y�8�IA B'[�'NA/ gg3 S a,.'1g �SAd P I3 yy� A gC Ra�9RhT•41RfR y-}�-r {"jj �R�R RSERIR'P.VE'RR a�[skIR�RIR'A FRR�RRT RrRR�k aR Pi q is 9RR RRIRI. hE 0000e -000000000e0000: 000---eoo oe--oae SSG. • -- - -^-ER1- ilml�lnuiiill Ilm�lll uhIkuuuN g 10100 0000 '100 m111 P MEM 1 , ,. $' HCH 1 11uIu19uul� p11111 �41;n1►� tug 011911]101 I 1191 ;r u �C - IIIR- a " ....5 g11u111ui1�u:ii 1uui:R 1111► +O�iu1� �x ... e - u111111 mown u1 :1c1 -n01 uiir agtoY���l1�ile�1115= ?@ i111 $ =g ,1 g Eg LEE 91111 n1110111�, IIS i ` 11j X11 g g s al ME 1i�71....➢y E� r � �_ 3 B s IY ul IIIIIIUIIIIIII �� 1 '- I E 1 s¢ 4� 4°e a g j. � (' , ,„. 0000eeeo f o m e a g. 9oo ,C RRRR RR'RRRRRRRR RRfRR RRRRRRRR • '�R RR�R id pad. B . YY ^ y fb eed9 g� RR�RRRF.'. � �'o5'1'.'IE � mq� a 1 1 1 4��p a s i s� 6 1' •oo ��k���5��3'9'44 1��� � Ig: • th-fie-RA CejAOGC@S ..r `§�koe60 ass a °� s PT IF- �1g fj _ RRAX^0 R7R I� .. .ee �s�Rifi RR�BPN.�K.yG C �$ �,�a�, a gp � wgQg iriiIIIIiN EiiIhi g al cilli l.� 11111111°'' 3. .... iii - iliiliii -1 , FII Min7. Mil 11 111 11 ' g 11911 11 1113�1p:11:111 NNuip1 uplpup u :1Ilu ' g 6 1111 11111111 �g 9 oeeoeo o oo MI 00000©o - i g� alai =RRR «<-�oa . flfl.. eye&o• inps 11 R"J9 : RRA�u`M_gP 1 1 goo J. � a I i "`4414 g 1 1i � a1 99 9 X44§4 aH sx sxyy ��yyyyYYyy gy a zf GP®AB�.&fi •:3 auzaW 1G5BFr,'$$$YY$ E. $ .3 au=o ,,,,..........,,,,...-„."-== dnoa5 2114 nuArIn 30 ur3 83ira3J3ousnrmlivoini s 1 -• In aIR4]Ix RW,. hYW9+lpbXW62 3BBRC.'. w. ®0b 6 «. oava_vs Rax RRriarRRGa 5530 ss X33$ M5� pis § �. � CODs 8 I��5 5 ��� II� a����3- dllr. $ g$�Q ss4 Ay�!� s Y 0 i 3 9 0 � kg °uA-}}0�yy0--ttyy--_ .g �3 s a cg sg M 3 �RRAR'- R �C RRFRRRRRARA.R 3F Rift R RAR�R�R�R7 l 111 II91I II1I10 , 35 , � e 9 g s a a e s I a z a ,s. a & •' fl5 � _ R gg 1€ ���aa�aaaa sad qQ gg r>>>> gg 3g 4 i « __� __.. ____ __________ tl g - 'Y �? RR R.. V• RSR 1 1 `RRFRRRRR RRRR RRRRR RRRR£RR a� as �' §^_&_ �. a �' ¢ RSR F£ �R� ^ _G AA 1- 51, , g goo yggce d C2A 1 1 a p I ` i syas a3�ttyytt. 4ny� ny yy 1 4i 3344 gg° !2 yd 9 4e44 I a- b� p - M Ayegg 6 OOd yy3ii''pp{9{ yQy4 Dd O y 5 �q 1 52 a 1 '98 Pa "+_ t .CA RR AnatA -aac'&;t. Am a„ �-c i�ePH 9 •3'."�oR Axa Rr,ARAAR H---, _e "e s.RRAR a Rae:8aa8Rsalaaseaasassa. g «. _ YA,xRI£wnR iQ- � a1AtA�A o p"s Rat1R.AR RR,A�A i:�RR �lR�ata a R£: e 11111.iiHN!!ii!iUiH!bIHIllhIHIEi Iku 211311131313131 211111211. 0§ itiummouromi whom 3Nfl 0I 9IUI111213 3131313111311- q § . _ �� ���� '.. SRD gC RRRAR.F2RRR RR 2R. RR:.- "A �a �.jR R RR-. dfl- gPRe _R -RRRA .�&$ II�QQ Y# to - z 9 y lx R 4SflR�s �4Y'm t4I��.�R $ 3. I V •, p § " WEd ggY##SSayrr i �r4 y N 4,, g. k - 536 i�'4'r{g L€IxAw11F'''r fat -... irR 'd 8. AU3a ..^�iR:62. gg 3C �rcr3a�:a $ -^�...ac v__exfligP(tl F _ g 'p .. +- ''lWar w a u AIA Document G7IOTM - 2017 Architect's Supplemental Instructions PROJECT: (name and address) 73-17158-00 City of Tukwila Justice Center Tukwila, WA 98188 OWNER: (name and address) City of Tukwila 2600 Southcenter Blvd. Tukwila, WA 98188 CONTRACT INFORMATION: Contract For: General Construction Date: April 02, 2018 ARCHITECT: (name and address) DLR Group Inc. (a Washington Corporation) 51 University Street, Suit 600 Seattle, WA 98122 ASI INFORMATION: ASI Number: 010.1 Date: July 19, 2019 CONTRACTOR: (name and address) BNBuilders 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 The Contractor shall carry out the Work in accordance with the following supplemental instructions without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates your acknowledgment that there will be no change in the Contract Sum or Contract Time. (Insert a detailed description of the Architect's supplemental instructions and, if applicable, attach or reference specific exhibits.) ASI 10.1 - MODIFY TELE/DATA DEVICES TO ALIGN WITH ELECTRICAL BACKBOX LOCATIONS SHEET SE0.0 — SEC. ELEC. LEGEND & GENERAL NOTES Revise legend notes. SHEET SE2.1A — SPEC.SYS. PLAN, LEVEL 1 — AREA A Revise the TD floor outlets to 4D outlets and add two (2) additional 4D floor outlets in Briefing A147. Consolidated four (4) Tele/Data drops into one location in Evidence A137. Consolidated fourteen (14) Tele/Data drops and added eighteen (18) Tele/Data drops into two floor box locations in Open Office A130. Consolidated six (6) Tele/Data drops and added ten (10) Tele/Data drops into one floor box location in Records Open Office A117. Revise the TD wall outlets in Interview A103 and A104. Added notes for clarification as shown on plans. SHEET SE2.1B — SPEC.SYS. PLAN, LEVEL 1 — AREA B Consolidated eight (8) Tele/Data drops into two locations in EOC W.S B115. Revise Tele/Data floor outlets in rooms B102, B103, and B107. Added notes for clarification as shown on plans. SHEET SE2.1C — SPEC. SYS. PLAN, LEVEL 1 — AREA C Consolidated twenty-two (22) Tele/Data drops and removed two (2) Tele/Data drops into three locations in Courts Open Office C112. Consolidated six (6) Tele/Data drops into one location in Probation C116. Revise the TD wall outlet in Interview C114. Add conduit HR and note block in Jury C118 and Conference C113. Consolidated floor and wall outlets in Courts CI35. Added notes for clarification as shown on plans. SHEET SE2.2A — SPEC.SYS. PLAN, LEVEL 2 — AREA A Consolidated eight (8) Tele/Data drops and added four (4) Tele/Data drops into one location in PSU Open Office A228. Consolidated twenty-eight (28) Tele/Data drops and added eight (8) Tele/Data drops into two locations in MCU Open Office A223. Consolidated twelve (12) Tele/Data drops into one location in ACT Open Office A217. AIA Document G710T"' — 2017. Copyright © 1979, 1992 and 2017 by The American Institute of Architects. All rights reserved. WARNING: This AIA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 12:29:56 ET on 07/19/2019 under Order No. 0563223301 which expires on 04/26/2020, and is not for resale. User Notes: (3B9ADA52) Consolidated eighteen (18) Tele/Data drops and added two (2) Tele/Data drops into two locations in CLO/CPT Open Office A213. Consolidated six (6) Tele/Data drops and added four (4) Tele/Data drops into two locations in Police Admin Office A235. Add conduit HR's and additional notes for clarification in rooms A215, A221, and A232. Added notes for clarification as shown on plans. DRAWING ATTACHMENTS: SE0.0 — SEC. ELEC. LEGEND & GENERAL NOTES SE2.1A — SPEC. SYS. PLAN, LEVEL 1 — AREA A SE2.1B — SPEC. SYS. PLAN, LEVEL 1 — AREA B SE2.1C — SPEC. SYS. PLAN, LEVEL 1 — AREA C SE2.2A — SPEC. SYS. PLAN, LEVEL 2— AREA A ISSUED BY THE ARCHITECT: DLR Group Inc. (a Washington Corporation) ARCHITECT (Firni nam SIGNA URE Erica Loynd, Project Manager PRINTED NAME AND TITLE July 19, 2019 DATE AIA Document G710." — 2017. Copyright © 1979, 1992 and 2017 by The American Institute of Architects. All rights reserved. WARNING: This AIM Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIM, Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 12:29:58 ET on 07/19/2019 under Order No. 0563223301 which expires on 04/26/2020, and is not for resale. User Notes: (3B9ADA52) aVdailtie..7g oLus wag, lanamtwin., YAWN dnao *6-1Ci NT omcwome,== INId SSUDOild • 831N30 solisnr RONICS DEVI > ME 6: Er if [1°Cf 0° CT E E 1.62 a Mr.. 001-39, as Tv .ni�ci i,:.1n0.�..1 'N-IG ti N�JtS3CI SIAGISAS }j !� owe.w� �iaa ss3dOoad zea a g €. o`a .,< CV. wig W 831N33 OI1Sf r v1IMilill 3a»� e ;,gQ I% .egg.. y3 F. 22 W a m € P gig. CI wags: ! E1 m 1 aro R ® ]r_, =z- o g Cra mp 1 1 Vid o1COS a,orA„J 001-39, as d�.J ��'77 na y�\_.1. s��`'�` 3'"t 5 1 -.``` z sya- oae1.01 ,..0 rims iNIaa ss3a0oaa k13JN3o 3ousnrv1IM)4n1 o �g 5€ 3 j 8 .2..2 = w. CO ss m m �. x ciz W ',',-1 co N`JISQ $W3.LSAS W _ sry=�$xY� LL� $1. } 1 o ro m. ms ® e Wo r $ CISEI rararts \aro 8® oow aro 4,,„„ " °- Li] .Dam ,u ['KT' ro .h Grva SPECIAL SYSTEMS PLAN, LEVEL 1 - AREA B _ mwnr ewa m. ...wwRp..ewmeiva e.m1+w 1... Eme0.3.....", dnoao 2114 �f ft"! s�{p 7. t� � 08ewmlrsusf :: SNR1d. SS3H008d a31J333nrlsnryilmmnl. m P �g 3.g �e oa r y> J iJ g Nw R 6ZQ W ;dal co N9Is3Q SINaLSAS qq $$m � LL! 'sp•xG§y� a g §�34 gg ° a 'o i4 pe® o� ,o — g aD AAAA am ® 4 Q wwn.tnroewmwvr$i Un®a.l ❑ 14J a - iwadssaa�oad 2�31NGO aoI1sflf v1IM?I(11 ;� g 2 a _� Q � 4. § Wil W - ya• co N71S3(1 SW3.LSAS lY� vii oi. 0ffi5 2p yyb9 S J' "d $ 54 az3 s E x 3 Y r,x �gg gg{ Sys,y . QQ aro 101/0 us l'-- r roP °'r3 V200. <3,r, 0: aro CIO ®8ID aro '4 mP,Qro rob dro roP roP Wig ., ,,.. 4 O O uv w� v m 8 =2. "m 1 . L `i� o 0 .100.1I Ea SPECIAL SYSTEMS PLAN, LEVEL 2 - AREA A I I rHKavuovaia wwn.tnroewmwvr$i BNB BNBuilders August 27, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for RFI 300 & 300.1 North Lot Storm Connection Dear Ethan, In accordance with RFI 300 & 300.1, BNBuilders hereby submits our proposal to reroute the storm drain in the North lot to the existing catch basin NE of the project site along TIB. The total cost of this scope of work is being split with MACC Contingency. Reference CP 5130.1 for the MACC Contingency request. The total proposal of this subject work is Ten Thousand Seven Hundred Two dollars $10,702.00. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposa and reference CP 5130 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek©soseaj.com) Geri Urbas (qeri.urbas@bnbuilders.com) Steve Schmitz (sschmitzdIrgroup.com) BNBullders 2601 4"' Avenue, Suite 350 Sea1tle, WA 98121 T: 206382.3443 F: 206.3823440 1 $10,192.501 Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center GENERAL CONTRACTOR: BNBuilders, Inc. CCD/ASI #: RFI 428 COP #: 5159 DATE: 8127120 DESCRIPTION OF CHANGE: Survey and Re -grade concrete/landscape in west notch per KPFF drawing provided through RFI #428. Note that this cost is bein s,lit 50/50 with MACC Contin enc (BP 31.00 Iliad 1st -tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs Rounding Adjustment $10,192:50 $509.63 -$0:13 Total Change Request $10,702.00 To the best of my knowledge and belief, -1 certify that all costs listed above are correct. Contractor Signature Date 5% BNB SNBuilders Subcontractor CP Breakdown Summary TJC Project No. SUBCONTRACTOR: DESCRIPTION OF WORK: Iliad Expose 4" conduit for CenturyLink adjustment. Backfill once completed. 1 SUBCONTRACTOR'S DIRECT WORK Cost Event #: CP #: Document #: 79 Date: 4/22/2020 A. DIRECT LABOR COSTS B. MATERIAL COSTS C. EQUIPMENT COSTS D. SUBTOTAL DIRECT WORK (Tota A, B, C, and D Above) 1,040 ( Per Cost Breakdown Attached) 788 ( Per Cost Breakdown Attached) ( Per Cost Breakdown Attached) C. 252 II SUBTIER SUBCONTRACTORS G. Subtier Subcontractor Cost (Subcontractor Estimates Attached) 1) 2) 3) 4) H. Subtotal Subcontractor Costs Direct Cost Fee $ $ $ $ $ - $ - $ III. FEE Breakdown Per Contract A. Fee on Direct Work (Item E) B. Fee on Subtier Subcontractor Direct Costs (Item H) 15% 56.01 8% V. SUBTOTAL V. TOTAL VL UNIT PRICE TOTAL SUBTOTAL (Total of Parts 1, 11, III Above) Liability Insurance 5.80% Bond Costs 1% TOTAL (Total of Parts 1, 11, 111, IV Above) TOTAL 1,196 69 14.35 1,280 COP Cost Breakdown Project Name: TJC Project No. Subcontractor: Iliad Work Description: Expose 4" conduit for CenturyLink adjustment. Backfill once completed. Cost Event #: CP #: 79 Document Date: 4/22/2020 Spec Section Description Quantity Unit Prod. Hours A. Labor B. Material C. Equipment D. Contract Unit Price Unit Prices Cost $/hour Cost $/Unit Costs $/Unit Costs Operator 6 71.46 $ 429 $ - $ - $ - Laborer 6 59.91 $ 359 $ - $ - Kobelco 85 Excavator 6 $ - 0 - 33.93 $ 204 $ - Tool Truck 6 $ - $ – 8.04 $ 48 $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ _ $ - $ - $ - $ - 5 -. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - Total Cost of Work A. Total Cost of Unit Price Work $ 788 B. $ C. $ 252 D. P-1-1-40 BNB BNBuilders Subcontractor CP Breakdown Summary TJC Project No. SUBCONTRACTOR: DESCRIPTION OF WORK: Iliad Demo asphalt, excavate trench and remove material, install storm drainage pipe and type II CB, make connection to existing CB, bed and backfill, restore area. SUBCONTRACTOR'S DIRECT WORK Cost Event #: CP #: Document #: 65 Date: 3/11/2020 A. DIRECT LABOR COSTS B. MATERIAL COSTS C. EQUIPMENT COSTS D. SUBTOTAL DIRECT WORK (Per Cost Breakdown Attached) 6,710 ( Per Cost Breakdown Attached) 4,696 ( Per Cost Breakdown Attached) C. 7,379 (Total A, B, C, and D Above) D. 18,786 H. SUBTIER SUBCONTRACTORS G. Subtier Subcontractor Cost 1) Pro vac (2 days) 2) Evergreen Sawcut 3) 4) (Subcontractor Estimates Attached) H. Subtotal Subcontractor Costs Direct Cost $ 5,000 $ 1,000 $ $ - $ $ - $ 6,000 $ Fee III. FEE Breakdown Per Contract A. Fee on Direct Work (Item E) B. Fee on Subtler Subcontractor Direct Costs (Item H) 15% 2,817.83 8% 480.00 W. SUBTOTAL V. TOTAL VL UNIT PRICE TOTAL SUBTOTAL (Total of Parts I, II, III Above) Liability Insurance 5.80% Bond Costs 1% TOTAL (Total of Parts I, II, Ill, IV Above) TOTAL $ 28,083 1,629 337.00 30,049 Reduced by $10,944 per negotiations with BNB/Iliad Revised Proposal: $19,105 COP Cost Breakdown Project Name: TJC Cost Event#: Project No. CP #: 65 Subcontractor: Iliad Document# Work Description: Demo asphalt, excavate trench and remove material, installstorm drainage Date: 3/11/2020 pipe and type. II CB, make connection to existing CB, bed and backfill, restore area. Spec Section Description Quantity. Unit Prod. Hours A. Labor B. Material C. Equipment. D. Contract Unit Price Unit Prices Cost $/hour Cost $/Unit Costs. $/Unit Costs Operator Operator Laborer 1 ea 56 71.46. $ 4,002 1 ea 56 71.46 $ 4,002 1 ea 56 59,91 $ 3,355 $ - $ - $ - Laborer 1 ea 56 59.91. $ 3,355. $ - $ - Excavator 1 ea 56 $ - $ - 33.93 $ 1,900 $ - Loader 1 ea 56 $ - 44.12 $ 2,471 Tool Truck 1 ea 56 $ - $ - 8.04 $ 450 $ - Rotary Laser 1 ea 56 $ - $ - 9.97 $ 558 $ - Ex, material removal 60 yd $ - 32.00. $ 1,920 $ - $ - pipebedding(soloload) 17 ton $ - 30.00 $_. 510 $ - $ - crushed rock trench backfill 66 ton $ 22.00 $ 1,452 $ - 12" PVC/ADS pipe 107 9 $ - 7.61 $ 814 $ $ - Type II C8 w/casting and lid 1 ea $ - $ - 2,000,00 $ 2,000 $ - $ =. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $. - $ - $ - $ - $ - $ - $ - $ -. -$ $ $ $ $ - $ $ - $ - $ - $ - $ - $ - $ -$ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ -. $ - $ - $ _ $ - $ $ - $ - $ - Total Cost of Work A. Total Cost of: Unit Price Work $ 6,710. B. $ 4,696 C. $ 7,379 D. $ 18,786 DK R Group Tr�� DLR Croup PROJECT: SUBJECT: TYPE: PURPOSE: QUESTION: SUGGESTION • ANSWER: ux City ofTukwila Justice Center DATE SENT. 11/26/2019 73-17158-00 TJC RFI #300_Storm Connection to Existing Catch Basin in North Lot RFI Additional Information Needed TRANSMITTAL ID: «J«: 300 01644 Info Exchange Please reference C6.01 for the storm line to be installed from SDMH #531 to the existing catch basin along TIB. There are multiple unforseen conditions that are preventing the storm line from being installed as indicated in the Contract Documents. Reference the attached photos and site plan. Note that a portion of this storm line has been installed prior to encountering the unforseen conditions. Please provide direction as to the revised routing. There are potential cost/schedule imp |icatons associated with this RFI. Response (Additional Information Needed) from: Michae*=rsetx(mppp Consulting Engineer(WA)) KPFF has requested additional pothole information for utilities crossing an alternate route. A response will be provided after pothole information is received. M Herseth [KPFF, 11/25/2019] FROM NAME COMPANY Sabrina Ames DLR Group EMAIL san1es@d|rgnoupzdnn PHONE 206-461- 6094x73-6094 TO NAME COMPANY EMAIL PHONE bU| brown6�bnbuOdersc Bill BNBuUd�rS ' ' " !om 206~382r3*43 DESCRIPTION OF CONTENTS Page lof2 0T1' DATED TITLE TJC RFI #300_Storm Connection to Existing 111/14/2019 Catch Basin in North COPIES: Bill Brown (BNBuilders) Brenna Christensen BN8ui|ders) Dillon Webster (DLR Group) Ephram Harsh (BNBui|ders) Ethan Bernau (Shie|sOb|etzJohnsen) Geri Urbas (BNBui|dera) Jeff Clark (BNBuilders) Sabrina Ames (DLR Group) Steven Schmitz (DLR Group) NUMBER RFI Tra. s Rt.*N DATE 11/26/2019 ID 01644 CALE Page 2 of 2 B N B BNBuilders Request for Information RFI No: 300 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: November 13, 2019 Submitted To: Steve Schmitz Submitted By: Bill Brown DLR Group, Inc. 51 University Street Suite 600 Seattle, WA 98101 Tel: 206.461.6000 Fax: 206.461.6049 BN Builders, Inc. 2601 4th Avenue, Suite 350 Seattle, WA 98121 Tel: (206)382-3443 Subject: Storm Connection to Existing Catch Basin in North Lot Discipline: Civil Document Reference: C6.01 Spec Section: Subcontractor Iliad Inc. Subcontractor RFI Ncr Question Date Required: 11/20/2019 Please reference G.01 for the storm line to be installed from SDMH#531 to the existing catch basin along TIB There are multiple unforseen conditions that are preventing the storm line from being installed as indicated in the Contract Documents Reference the attached photos and site plan Note that a portion of this storm line has been installed prior to encountering the unforseen conditions Please provide direction a to the revised routing. There are potential cost/schedule implications associated with this RFI Answer KPFF has requested additional pothole information for utilities crossing an alternate route. A response will be provided after pothole information is received. M Herseth [KPFF, 11/25/2019] Answered by: Date Answered: Copies To: Company & Contact Fax Notes Page 1 of 1 N 0 0 L d v 0 4- 0 s d c7 0 0 a_ DLR Group DLR Group PROJECT' SUBJECT: TYPE: PURPOSE. SUGGESTION: ANSWER: City of kwila Justice Center DATE SENT 3/10/2020 /3'1/158-00 TJC RFI #300.1_Storm Connection to Existing Catch Basin in North Lot RFI Answered RFI /D- rnxmsmnTAuo: 300.1 02066 VIA: Info Exchange RFI 300 Recap: MultipIe unforeseen conditions prevented the installation of the storm line from SDMH 531 to the existing catch basin along TIB as shown on C6.01. RFI 300 was generated by Iliad requesting additional information on the line should be installed. KPFF requested additional potholing information for an alternative route as a response for RFI 300. RFI 300.1: Iliad has potholedthe requested areas and the fol owing information was gathered: Photo 1 2"gas main locatedsouth of proposed tie-in structure Photo 2: West DI 8" of Pipe EI:338�4' East DIQ"TOP El: 338.22' White 4" PVC TOP between 8" DI lines: 339.22' Additional information: SOMH#S31outlet IE: 339.10` Ex. CB inlet IE: 337.84' 1" Gas service TOP El: 337.74' Please advise on Iocation of new storm line. Purpose: Answered RFI ID: 300.1 Sender ID: 300.1 Sent via: Info Exchange Expiration Date: None Remarks: Please see attached KPFF response. Transferred Files ��� NAME I TYPE I DATE TIME :I SIZE rKPFFResponse TIC PDF File 3/9/2020 718:20 r -71---1<-6- Page 1 of 2 1 Connection to I Existing Catch Basin 1 1 in North Lot pdf Notification genera FROM NAME Michelle Javan To NAME Bill Brown Brenna Christensen Ephram Harsh Ethan Bernau Geri Urbas Jeff Clark Sabrina Ames Steven Schmitz DESCRIPTION OF CON-I-ENTS {Tv 1 DATED cowrxmY ---- DLR Group I Transmittal 3/10/2020 02066 ed by Newforma Info Exchange I Privacy Policy EMAIL COMPANY EMAIL BNBui|ders BNBuilders B0Builders Shiels Oble z Johnsen BNBuUders BNBVi|ders DLR Group DLR Group 2/24/2020 b||Lbnown@bnbu1lders.c om bn bu}dens oonl {Ephrann`Hersh@bnboi|d ethanb@sojsea.com geriurbas@bnbu|Ners.c� om om TITLE NUMBER SCALE TJC RFI #300.1_Storm Connection to Existing Catch Basin in NorthLot.pdf PHONE 206-461- 6065x736065 PHONE 205-582-3443 206-382-3443 206~382-3443 206-838-3705 206-382-3443 205-302-3443 2O6~461~ 6094x73-6094 2O6-461° 6044x73-6044 SIZE Page 2 of 2 B N B BNBuilders Request for Information RFI No: 300 1 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: February 24, 2020 Submitted To: Steve Schmitz Subject: Discipline: DLR Group, Inc. 51 University Street Suite 600 Seattle, WA 98101 Tel: 206.461.6000 Fax: 206.461.6049 Storm Potholing North Lot Civil Subcontractor: Iliad Inc. Question Submitted By: Bill Brown BN Builders, Inc. 2601 4th Avenue, Suite 350 Seattle, WA 98121 Tel: (206)382-3443 Subcontractor RFI Ncx 6 Date Required: 3/2/2020 RFI 300 Recap: Multiple unforseen conditions prevented the installation of the storm line from SDMI-631 to the existing catch basin along TIB as shown on C6.01. RFI 300 was generated by Iliad requesting additional information on the line should be installedKPFF requested additional potholing information for an alternative route as a response for RFBOO. RFI 300.1: Iliad has potholed the requested areas and the following information was gathered Photo 1: 2" gas main located south of proposed tiein structure Photo 2: West DI 8" Top of Pipe (TOP) EI:338.24' East DI 8" TOP El: 338.22' White 4" PVC TOP between 8" DI lines: 339.22' Additional information: SDMH #531 outlet IE: 339.10' Ex. CB inlet IE: 337.84' 1" Gas service TOP El: 337.74' Please advise on location of new storm line Answer Revise storm drain downstream of SDMH #531 to connect to the existing catch basin NE of the project site, as shown in the attached sketch. [B Retzlaff/KPFF/03-09-2020] Answered by: Date Answered: Copies To: Company& Contact Fax Notes Page 1 of 1 •••••-.3 dnao yla CI ph...W.V.... I ram vm,...1 mea stmt. 21IM)111 40 A110 Jawao aonsnr 2. • 0Nettliders May 28, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for RFI 410 - Irrigation Meter North Lot Service Dear Ethan, In accordance with RFI 410 dated 3/16/2020, BNBuilders hereby submits our proposal to assist in the replacement of the irrigation service in the North parking lot. The scope associated in this proposal includes Iliad's cost to maintain traffic control, vac truck the work area, and their material restock fee (as WD -125 ended up installing the line). The total proposal of this subject work is Nine Thousand Two Hundred Four dol ars $9,204. There is a zero day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference 5146 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek@soseaj.com) Geri Urbas (geri.urbas@bnbuilders.com) Steve Schmitz (sschmitz@dlrgroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY BNBuilders PROJECT NAME: Tukwila Justice Center GENERAL CONTRACTOR: BNBuilders, Inc. CCD/ASI #: RFI 410 COP #: 5146 DATE: 5/26/2020 DESCRIPTION OF CHANGE: assist in the replacement of the irrigation service in the North parking lot. The scope associated in this proposal includes Iliad's cost to maintain traffic control, vac truck the work area, and their material restock fee (as WD -125 ended up installing the line). BP 31.00 Iliad $8,766.00 lst-tier Subcontractor Cost Total (Direct Construction Costs) Additional NSS GC/CM Mark-up on MACC Costs Rounding Adjustment $8,766.00 $0.00 $438.30 -$0.30 Total Change Request $9,204.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 5% EINBuilders Subcontractor CP Breakdown Summary TJC Project No. SUBCONTRACTOR: DESCRIPTION OF WORK: Iliad Replace existing irrigation service for north parking lot RFI #410 SUBCONTRACTOR'S DIRECT WORK Cost Event #: CP #: Document #: 66 Date: 3/11/2020 A. DIRECT LABOR COSTS B. MATERIAL COSTS C. EQUIPMENT COSTS D. SUBTOTAL DIRECT WORK ( Per Cost Breakdown Attached) A. 359 ( Per Cost Breakdown Attached) 4,407 (Per Cost Breakdown Attached) (Total A, B, C, and D Above) D. 4,767 11. SUBTLER SUBCONTRACTORS G. Subtier Subcontractor Cost (Subcontractor Estimates Attached) Direct Cost $ 2,510 $ 1) Pro vac 2) 3) 4) H. Subtota Subcontractor Costs Fee - $ $ 2,510 $ III. FEE Breakdown Per Contract A. Fee on Direct Work (Item E) B. Fee on Subtier Subcontractor Direct Costs (Item H) 15% 714.99 8% 200.80 IV. SUBTOTAL V. TOTAL VL UNIT PRICE TOTAL SUBTOTAL (Total of Parts I, II, III Above) Liability Insurance 5.80% Bond Costs 1% TOTAL (Total of Parts I, II, III, IV Above) TOTAL $ 8,192 475 98.31 8,766 COP Cost Breakdown Project Name: TJC Project No. Subcontractor: Iliad Work Description: Replace existing irrigation service For north parking lot RFI #410 Cost Event #: CP #: 66 Document# Date: 3/11/2020 Description Quantity_ Unit Prod. Hours A. Labor B. Material C. Equipment D. Contract Unit Price Unit Prices Cost $/hour Cost $/Unit Costs S/Unit Costs Laborer 1 ea 6 59.91 $ 359 $ - $ - $ - B.1 Traffic Control Material 3900.00 $ 3,90080 $ $ $ $- 0 : r. W 0 - 4.°.- 2:.N g:m.; u ,S tq o:,. - 5- 10, 9.80X1-1/2" IP SADDLE ROMAC 202 BODY ONLY 8.63-9.80 '1 ea $ - 40.43 38.80 155.85 16.47 7.79 45.98 757. 143.31 17.38 59.40 87.46 46659 45.98 45.98 0.60 255.10 $ 40 $ - $ - 9.80 S S STRAP WITH NUTS FOR ROMAC SADDLE RANGE 8.63-905-9.80 2 ea $ - $ 78 $ - $ - 80500.6.811-1/2" MIP X MIP BALLCORP CORP STOP NO LEAD FORD 1 ea $ - $: 156. $..... -. $ - 1-1/2" 90 ELBOW BRASS IMPORT NO LEAD :2 ea $ - $: 33 $ - $ - 1-1/2"X3" SCH 40 NIPPLE BRASS 1 ea $ - $ $ $ - $ - C84 -66-N11-1/2". MIP X CTS PACK. JOINT. COUPLING NO LEAD FORD 2 ea $ $ 92 $ - $ - 1-1/2" TYPE "K" SOFT COPPER TUBING 60' COILS (1.36 Le/FT) 60 ea $ $ 454 $ - $ FV13-666W-N11.1/2" FIP X METER FLANGE ANGLE KEY FLANGE METER VALVE. W/PADLOCK WINGS 90LEAD FORD 1 ea $ - $ 143 $ - $ -. 2" X1-1/2" BRASS BUSHING IMPORT NO -LEAs 1 ea $ $ 17 CARSON 13"X24". 012" HEAVYWALL METER BOX WITH MOUSE HOLES 1 ea $ -. $ 59' $ - $ - CARSON 13".X24" DI METER BOX COVER WITH MAX VIEW READER FULL SKIRT 1 ea $ - $ 87 $ - $ - 1 1/2" 950XLT2U LEAD FREE DOUBLE CHECK WILKINS 1 ea $. ....467. C14 -66 -NL 14/2" FIP X CTS PACK 101NTCOUPLING NO LEAD FORD 2 ea $: 92 C84 -66-N1 1-1/2" MIP X. CTS PACK JOINT COUPLING NO LEAD FORD 1 ea $ 46 1-1/2" SCH 40 PVC CAP T 1 ea $ 1 24"X36"X24" CARSON HDPE METER BOX W/ LID 1 ea $ 255 $ $ - $ - $ - $ $ - $. - $ - $ - $ - $ - $ - Total Cost of Work A. (8.1) (B.2) Total Cost of Unit Price Work (8.3) 25% $ 359 B (B.1+8.3) Cost Material Cost: Restock Fee: $ 4,407 C. 25% of B.2 $ - D Traff(c Control Original HD Fowler $3,900.00 $2,028.55 507.14 $ 4,767 E01 COMPANY H.D. REMIT: PO Box 84368, Seattle, WA 98124 �n�� w 15324994 BEWH # 091220 Corporate Office SG3310OthP|SE, Ste 100\Bellevue, V«Ag8nO8 POBox 10D,Bellevue, VVA9O0VA-U16D Phone 425-654-8800 * Fax 425-641-8885 Bellevue Branch 134408E30thGt Bellevue, WA 98005 (425) 746-8400 Fax (425) 641-8885 Page 1 of 2 To: ILIAD INC ' 11O7��BA|LE�ST SEATTLE WA 98108-2723 Ship HD Fowler Bellevuer0nmpany' 1344OSE3O�St Bellevue WA 98005 Order# 064921 Inv Date: 11/04/19 Order Writer: John Hoffman Terms: 1DP+30 Due: 01 /10/20 PO/JOB: FOB: H. O. FOWLER COMPANY Ship Via: OUR TRUCK TUKWILA JUSTICE CENTER Qty Qty Part # Unit Extended T Line Ship'd BO'd UoYN Description Price Price X 1 1 EA 9.80 X 1'1/2' IP SADDLE ROMAC 202 BODY ONLY 40.43 40.43 8.63 - 9.80 2 |2 EA 9.80 S S STRAP WITH NUTS FOR ROMAC SADDLE 38.80 77.60 RANGE 8.G3'9.O5~9.8O [� 1 EA FBG0O'6'NL1'1/2''MIP XMIP BALLOORpCORP 155.85 155.85 STOP NO LEAD FORD 4 1 EA 1'1/2"QUELBOW BRASS |MPORTNC}'LEAD 16.47 16.47 5 1 EA 1-1/2''X8"8CH40BRASS NIPPLE 7.79 7.79 6 1 EA 1'1/2''A0ELBOW BRASS IMPORT NO -LEAD 16.47 16.47 7 1 EA C84 -66 -NL 1-1/2" MIP XCTS PACK JOINT 45.98 45.98 COUPLING NO LEAD FORD 8 '120 FT 1'1/2'TYPE ''K''SOFT COPPER TUBING 60'COILS 7.57 008.40 (1.30LB/FT) 9 1 EA C84'S8-NL1^1/2"MIP XCTS PACK JOINT 45.98 45.98 COUPLING NO LEAD FORD 10 1 EA FV13-666W-NL 1-1/2" FIP X METER FLANGE ANGLE 143.31 143.31 KEY FLANGE METER VALVE W/PADLOCK WINGS NO -LEAD FORD 22 1 EA 2''X1'1/2''BRASS BUSHING ||NPORTNO^LEAD 17.38 17.38 21 1 EA CARSON 13"X 24''X 12" HEAVYWALL METER BOX 59.40 59.40 WITHOUT MOUSE HOLES 13 1 EA CARSON 13''X24" DI METER BOX COVER WITH 87.46 87.46 MAX VIEW READER FULL SKIRT 17 .2 EA C84'06-NL1-1/2"MIP XCTS PACK JOINT 45.98 91.96 COUPLING NO LEAD FORD 14 2 EA yV|LK|NS 1-1/2^ DOUBLE CHECK LEAD FREE 950 466.59 933.18 WITH UNIONS Serving the Pacific Northwest since 911 HI. FOWLER COMPANY REMIT: POBox 848G8Seattle, WA 98124 Invoice U����«�������»� Number U�������������� BEWH # 091220 Corporate Office 363313GthP|SE, Ste 1UU.Bellevue, VxAS8OOO POBox 1O0.Bellevue, VVAA8U8g'O1O& Phone 425'Gs48OOD°Fax 425-O41'8D85 Bellevue Branch 13440SE30thSt Bellevue, WA 98005 (425) 746-8400 Fax (425) 641-8885 Page 2 of 2 To: ' |L|/\DIyJC 11O7��BAILEY ST SEATTLE WA 98108-2723 Ship to: HD Fowler Company - Bellevue 1344USE3O�St Bellevue VyAQ8O05 Order# [)0492115 Inv Date: 11/04/19 Order Writer: John Hoffman Terms: 10P+30 FOB: H. D. FOWLER COMPANY Due: 01/10/20 Ship Via: OUR TRUCK PO/JOB: TUNVV![AJUSTICE CENTER QtyQtyPart # Unit Extended Line Ship'd BO'd UoM Description Price Price T X 18 19 15 16 2 EA Q84'G0-NL1-1/2"MIP XCTS PACK JOINT 45.98 COUPLING NO LEAD FORD 1 EA 1-1/2"SCH4OPVC CAP T (].68 1 EA CARSON 17"X30"X1O"HEAVYVVALLMETER BOX 111,{)5 WITH MOUSE HOLES EA CARSON 17")(3O"DIMETER BOX COVER SOLID 144"05 FULL SKIRT Sub total ** New Remittance Address ** EFT Routing: 121000248 FreightPO Box 84368, Seattle, WA 98124-5668 EFT Bank No: 418 545 3362 t Tax Grand Tota Serving thPacific since 1911 81.96 0.60 111.05 144^05 2°995.32 2,995.32 Billing Address Iliad, Inc. 1107 South Bailey Street Seattle, WA 98108 USA Pro -Vac PO Box 24351 Seattle, WA 98124 253-43,5-4428 Description ofWork Invoice 67898 Invoice Date 3/18/2020 Completed Date 3/18/2020 Customer PO Job Address Iliad #T.IC 15045 Tukwila International Boulevard Tukwila, WA 98188 USA ET to Hydro Excavate Task # Description Quantity Your Price Your Total PWOP 3/18-#67898: PW - Operator Only 8.00 $215.00 $1,720.00 #400 3/18- #67898: Disposal 2.00 $395.00 $790.00 Thank you for choosing Pro -Vac Sub -Total $2,510.00 Tax $0.00 Total Due $2,510.00 Balance Due $2,510.00 0 I hereby confirm that the work performed by Pro -Vac was of quality and in a timely manner. 3/18/2020 I have inspected all the work performed by Pro Vac and understand that I have been given the opportunity to address any concerns regarding the work performed. I have found no such concerns, or these concerns were addressed by the Pro -Vac operator to my satisfaction. Mysignature signifies my full acceptance of all work performed. I agree that Pro -Vac is not responsible for any damage done by its equipment, staff, or vehicles to personal property, real property, or surrounding properties where Pro -Vac is performing work and/or operations. 18/2020 Job #67898 Driver Ticket Customer Name Location Name Iliad, Inc. Iliad #TJC Location Address 15045 Tukwila International Boulevard, Tukwila, WA 3 98188 USA /18/2020 Technician Name Did you have a laborer? Blankenship, David No Truck Number Travel Start Time 20 730am Arrival Onsite Time Site Departure Time 8:30am 2pm Dump Out Completed Time Dump Location Name 3:30pm Sws and canyon How many loads did you dump Summary 2 Hydroexcavate for water main and trenching Extra Equipment Used Today's Date LDL R Group RF:" tra nsmi tta DLR Group PROJEC F City of Tukwila Justice Center DATE SENT: 3/16/2020 73-17158-00 S(JDJECT: TJC RFI #410_Existing Irrigation RFI ID 410 Meter North Lot Service TYPE: RFI TRANSMITTAL ID: 02101 PURPOSE: Answered VIA: Info Exchange QUESTION Please reference C4.06. Per the contract documents, we are to reuse the existing irrigation meter for the North lot service. Currently, the existing meter lies above finished grade of the new sidewalk. Additionally, per the KCWD 125, this irrigation line cannot be adjusted vertically. SUGGESTION: ANSWER' FROM NAME Michelle Javan TO Iliad recommends shifting the existing meter and 1 1/2" DCVA North into the proposed landscape area to avoid conflicts with pouring the sidewalk. Please confirm this is acceptable. Response (Answered) from: Michae Herseth (KPFF Consulting Engineers (WA)) Remarks: Please see attached KPFF response. Pending response (Answered) from: Michael Herseth (KPFF Consulting Engineers (WA)) Remarks: See attached revised KPFF response. COMPANY DLR Group NAME CON1PANY Bill Brown BNBuilders Brenna Christensen BNBuilders BNBuilders Ephram Harsh EMAIL mjavan@dIrgroup.com EMAIL bill.brown@bnbuilders.c om brenna.christensen@bn builders.com E ram.phHa rsh@bn build ers.com PHONE 206-461- 6065x736065 PHONE 206-382-3443 206-382-3443 206-382-3443 Page 1 of 2 Ethan Bernau Geri Urbas Jeff Clark Michelle Javan Sabrina Ames Steven Schmitz Taras Yaremchuk DESCRIPTION OF CONTENTS QTY COMPANY Shiels Obletz Johnsen BNBuilders BNBuilders DLR Group DLR Group DLR Group BNBuilders 1 Transmittal 3/16/2020 02101 PHONE ethanb@sojsea.com 206-838-3705 geri.urbas@bnbuilders.c om Jeff.Clark@bnbuilders.c om mjavan@d1rgroup.com sames@dirgroup.com sschmitz@dlrgroup.com taras.yaremchuk@bnbul Iders.com 206-382-3443 206-382-3443 206-461- 6065x736065 206-461- 6094x73-6094 206-461- 6044x73-6044 206-382-3443 S[ZE TJC RFI #410_Existing 2/25/2020 Irrigation Meter North Lot Service.pdf Page 2 of 2 B N B BNBuilders Request for Information RFI No: 410 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: February 25, 2020 Submitted To: Steve Schmitz Submitted By: Bill Brown DLR Group, Inc. 51 University Street Suite 600 Seattle, WA 98101 Tel: 206.461.6000 Fax: 206.461.6049 Subject: Existing Irrigation Meter North Lot Service Discipline: Civil Document Reference: C4.06 Subcontractor Iliad Inc. Question BN Builders, Inc. 2601 4th Avenue, Suite 350 Seattle, WA 98121 Tel: (206)382-3443 Spec Section: Subcontractor RFI No: 7 Date Required: 3/3/2020 Please reference C4.06. Per the contract document q we are to reuse the existing irrigation meter for the North lot service Currently, the existing meter lies above finished grade of the new sidewalkAdditionally, per the KCWD 125, this irrigation line cannot be adjusted vertically. Iliad recommends shifting the existing meter and1 /2" DCVA North into the proposed landscape area to avoid conflicts with pouring the sidwa k Please confirmthis is acceptable Answer Per 3/6/2020 on-site meeting and subsequent coordination with KCWD 125, the water district will not allow the irrigation service pipe to be reused as shown on the plans previously approved by KCWD 125. Per KCWD 125, the service must be demolished back to its connection at the main and replaced with a new copper service. Thus, demolish the existing service and construct a new copper service in the same alignment as the existing service. Maintain 24" of cover per KCWD Standard Detail 2. Per Iliad suggestion, shift the existing meter and DCVA north so the meter is located in the landscape area. M Herseth [KPFF, 03-13-2019] Answered by: Date Answered: Copies To: Company & Contact Fax Notes Page 1 of 1 Oa Iliad, Inc. 1107 South Baily Street Seattle, Washington 98108 Phone: (206) 282-4200 RFI #7 Project: Tukwila Justice Center 15045 Tukwila International Blvd Tukwila , Washington 98188 Existing irrigation meter location and elevation. TO: DATE INITIATED: LOCATION: PROJECT STAGE: SUB JOB: COST IMPACT: DRAWING NUMBER: LINKED DRAWINGS: RECEIVED FROM: COPIES TO: Dominic Barashkoff (IliadNW) FROM: Dominic Barashkoff (IliadNW) 02/25/2020 STATUS: Open North Lot DUE DATE: 03/02/2020 Yes (Unknown) C4.06 COST CODE: SCHEDULE IMPACT: Yes (Unknown) SPEC SECTION: 33 11 00 - Water REFERENCE: Question from Dominic Barashkoff at 10:39 AM on 02/29/2020 Per sheet C4.06, Iliad is to re -use the existing irrigation meter for the north lot service. Currently the existing meter lies above finished grade within the proposed sidewalk and cannot be adjusted vertically per KCWD 125. Iliad recommends shifting the existing meter and 1 1/2" DCVA north into the proposed landscape area to avoid conflicts with pouring the sidewalk. Please advise on how to address. Attachments: IMQ_26,70jpg IMG_2669jpg C4.06_ Tukwila Justice Center Rev.1 markup,pdf Awaiting an Official Response All Replies: BY DATE COPIES TO Iliad, Inc. Page 1 of 1 Printed On: 02/25/2020 10:39 AM dnoa92lla1 Y1LMNn13O A110 aogsnr eyM�nl z a. a w eeve-x.-m��-znm-cobti.=u�ar+a�Ai�a =r.mc trona\�scmu-iaurnx wte e - Boz 'co M B N B BNBuiltiers August 6, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for RFI 452 - Power to BAS -DDC System Dear Ethan, In accordance with RFI 452 dated 4/21/2020, BNBuilders hereby submits our proposal to install additional power for BAS control panels in Room C128, A209, & A113. The total proposal of this subject work is Four Thousand Six Hundred Sixty Two dollars $4,662. This proposal does not include potential additional costs relating to NSS activities. BNB reserves the right to pursue additional costs at a later time for NSS related activities as it pertains to this change. There is a zero day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference 5163 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek@soseaj.com) Geri Urbas (geri.urbas@bnbuilders.com) Steve Schmitz (sschmitz@dlrgroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 B Builders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: RFI 452 GENERAL CONTRACTOR: BNBuilders, Inc. COP #: 5163 DATE: 816/2020 DESCRIPTION OF CHANGE: install additional power for BAS control panels in Room C128, A209, & A113, BP 26.00 Valley $4,440.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) $4;440.00 GC/CM Mark-up on MACC Costs $222.00 5% Rounding Adjustment Total Change Request $4,662.00 To the best of my knowledge and belief, l certify that alt costs listed above are correct Contractor Signature Date VALLEY "The Electrical Solution VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract 118021.1-05 PROPOSAL DESCRIPTION: RFI 452 - Added 120v circuits to rooms C128, A209 and TDF A113 for BAS control panels. SL# DATE 5/12/2020 Addendum# VEJOB# 19146 Time ExtRgrd (days): RFI# 452 VE CP # 025 Self Performed Work LABOR COST 37.41 hrs $90.62 $ 3,390.09 SUPERVISION 0.0% lbr $ SAFETY 0.0% Ibr SMALL TOOLS 0.0% Ibr MATERIAL COST EQUIPMENT COST 24' Scissor Lift OH & PROFIT - SELF 15.0% Subcontractor Quotes Quote Quote Quote Quote OH & PROFIT - SUBS Bond Permit Fee BIM 346.60 124.00 SUBTOTAL COST: $ 3,860.69 SUBTOTAL DIRECT COST QUOTES: 8.0% hrs 85.00 579.10 TOTAL CHANGE PRICE: 4,440.00 NOTE: 1) Proposal valid for acceptance within 30 days. 2) While Valley Electric considers our proposal amount full compensation for this change, we expressly reserve the right to seek additional time and compensation at later date for the impact of multiple changes, if any, or for indirect costs that were not reasonably foreseen by Valley Electric at the time of settlement on this change. 3) This construction change has been estimated using the drawings furnished; an engineering evaluation of the drawings, for function and compatibility with the vendor furnished equipment, has not been performed. 4) Permit costs are specifically excluded, Should this change, or it become necessary to procure/pay for an increased permit fee this would become an added cost to the change price reflected above. Our proposal amount does not include the following: - Overtime / Shift Work Fireproofing Repairs Concrete/GWB Repairs - Shutdown Costs Painting and Patching Valley Electric Co. Job #19146 CP #025 - RFI 452 Power Supply To BAS System - Copy.xls Contract # Page 2 of 2 Print: 7/28/2020 Description Qty Net Price U Labor U Total Mat($) Total Hours* 3/4" CONDUIT - EMT 240 67.7 C 5 C $162.48 12.00 3/4" CONN COMP DC - EMT 25 61.69 C 30 C $15.42 7.50 3/4" COUPLING COMP DC - EMT 6 68.03 C 14 C $4.08 0,84 3/4" 1-H STRAP - EMT - STEEL 8 12.15 C 4 C $0.97 0.32 #12 THHN BLACK 720 97.2 M 6 M $69.98 4.32 1/4-20x 1 3/4 WEDGE ANCHOR 19 0 C 16 C $0.00 3.04 1/4 - 1-1/2 DRIVE PIN 8 34.18 C 16 C $2.73 1.28 1/4" THREADED ROD - PLTD 57 37.54 C 3.85 C $21.40 2.19 1/4" ROD COUPLING 19 218.71 C 6.15 C $41.55 1.17 C-PURLIN CLIP W/ 3/8" PLAIN ROD 19 147.22 C 10.77 C $27.97 2.05 #12 WIRE POWER TERM 18 0 E 0.15 E $0.00 2.70 SUB COORDINATION (As Needed) 0 1 E $0,00 0.00 POSTING/RECORD DWGS 0 1.870465 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.1870465 E $0,00 0.00 TESTING (.75% Lbr) 0 0.2805698 E $0.00 0.00 WARRANTY (As Needed) 0 0.374093 E $0.00 0.00 Totals: $346.60 37.41 CONFIDENTIAL 'DLRGroup ��w �� Group p»O]scT City of Tukwila Justice Center DATE SENT 4/2I/2020 73-17158-00 SUBJECT: TJC RFI #452_Power Suply for PEI ID. 452 BAS -DDC System TYPE: RFI TRANSMITTAL ID: 02242 PURPOSE For Construc ion VIA Info Exchange QUESTION SUGGESTION: |naddition tothe power supply for the BAS |hroom A119(Note E14onEZ2A), there are locations where a dedicated power supply is needed for the BAS control panels. These additional locations are also required to default to emergency power in the event that power to the buliding 15 Iost. These Iocations are as follow: Electrical C128Electrical A209, IDF A113. Please provide a dedicated 120v circuit for BAS control panels in these Iocations. Response (Answered) from: Sean Avery (DLR Group) Remarks: Please provide the foliowing 20A circuits A209: RLMA2-9 1OFA113: RLMA1-41 [128: RLCP1-42 FROM NAME CONIPANY Michelle Javan DLR Group To NAME COMPANY , �----------- -Bill Brown BNBuilders Shhe|sDbletz Ethan Bernau Johnsen Geri Urbas BNBuilders EMAILJeff Clark BNBuilders EMAIL biU.brown@bnbQi|ders.c om ethanb@sojsea.com geM.urbas@bnbuihders.c om PHONE 2O6'461- 6065x736065 PHONE —- `206-382-3443 206~838~I705 206-382-3443 206-382-3443 Page 1 of 2 R. F rarasm~tt a0 DATE:. 4/21/2020 m`.02242 NAME COMPANY EMAIL PHONE om 2O6-461- MicheUeJavan DLR GroupavaU��d|rgroup.00nn ' Groupmjavan@dIrgroup.com 6065x736065 | 2O6'461- Sven S�h�iSchmitzr���mup /�d1mKz�d|�mup.�m 6044x73-6044 ' ^ TanasYeremchuk �NBui|d�ns tacos^yanernchukQ�bnb«i 206-382~3443 |ders.conn REMARKS: Response (Answered) from: Sean Avery (DLR Group) Please provide the foltowing 20A circuits A209: RLMA2-9 IDFA113: RLMA1-41 C128: RLCP1-42 QTY DATED 4/16/2020 TITLE NUMBER TJC RFI #452 Power Suppty for BAS -DDC SCALE SIZE Page 2 of 2 Request for Information RFI No: 452 BNBuilders Tukwila Justice CtConstruct. zsV0sTukwila Inter. Blvd. Tukwila, WA 98188 BNB Project #118021.100 Date: April 16, 2020 Submitted To: Steve Schmitz DLR Group, Inc 51 University Street Suite 600 Seattle, WA 98101 Tel: 206.461.6000 Fax: 206.461.6049 Subject: Power Supply for BAS/DDC System Discipline: Electrical Submitted by Bill Brown BNBuilders, Inc. 2601 4th AvenuSuite 350 Seattle, WA 98121 Tel: (206)382-3443 Subcontractor: Johansen Construction Co., Inc Subcontractor RFI /0x74 Question Date Required 4/23/2020 In addition to the power supply for the BAS in room 419 (Note E14 on E2.1A), therlocations where dedicated power supply is needed for the BAS control panelsThes additional locatis are also required to default to emergency power in the event that power to the buliding is IostThese Iocations are as follow. Electrical C128, Electrical A209, IDF A113. Please provide a dedicated 120v circuit for BAS control panels in these locations Answer Response \ from: |Sean Avery (DLR Group) Please provide the following 20A circuits A209: RLMAD-9 IDF A113: ROMA-IMO C128: RLCP1 Answered by: Date Answered: Copies To.' Company & Contact Fax Notes Page of 1 Johansen Mechanical inc. 20109 144th Ave NE • Woodinville, WA 98072 (425) 481-2266 Bus • (425) 486-6933 Fax DCVR/ RFI DESIGN CLARIFICATION VARIATION REQUEST / REQUEST FOR INFORMATION RFI #: 074 PHONE NUMBER: 206-492-0363 DATE: 04/13/20 FAX NUMBER: 206-382-3440 TO: BN Builders, Inc. ATTENTION: Jeff Clark 2601 4th Ave, Suite 350 FROM: Cory Slack Seattle, WA 98121 PROJECT: Tukwila Justice Center ITEM : Power Supply to BAS/DDC system REF. E2.1A, E2.1B, E2.1C & E2.2 DESCRIPTION: In addition to the power supply for the BAS in rm A119, there are locations where a dedicated power supply is needed for control panels for the BAS. These additional locations are also required to default to emergency power in the event that power to the building is lost. The locations are as follows - Electrical C128, Electrical A209, IDF A113 Please provide a dedicated 120v circuit for BAS control panels in these locations. DATE: 13 -Apr -20 SIGNED BY: COST IMPACT: no SCHEDULE IMPACT: yes Cory Slack REPLY REQUIRED BY: 04/20/20 CLARIFICATION: APPROVED DISAPPROVED: VARIATION REMARKS: RECEIVED BY: DATE: APPROVAL: DATE: S M./*ISA 6,ox31�6�fioi -il "SNOLLITlOSJSO' .S6; SIMSx ssss,.!xr�,moavr.+ .,1-LNI:1D "7ni "'7 y eaiv rant 1s[ -aura BmiiM 13UDVEI sjoiiu0j Daa ialuaj oDpsnp eiwiny Level -Area A CL 0 U CO SCALE: NONE. Wd TZ:SE:T OZOZ/8Z/tTmp a 'sa0- vIOTBT\Ja1ua0 aailsnr epi n1VWr\sloaroad oavD\Up®) sarrj aaaro,d\ Z a S3 W M w�w7 Y SN WoVPS. SL 5SL 6 10 11 S<IOIl lOS o'�J' J 7 :LLN V'J -1/^d 3 eaiy-lanai lsI'ueld SuiiiM lauJ\H sioiluOJ 3Qu. ialua3aapsnfe�! ttlL z J Lu 0 Q) s✓ LL C as0 C Wd O£:5£:t OZOZ/1Z/t1n+p'uSisaa- VIOtlt\laluao aai;snr eiymnlVojf\s aafoid OOvO\(11!1) sapj PafoadVZ 6.6 t RO JII NOf 1nlos 3,5'D —t a1.1v: _1 - 'vu V easy-PAa'1 puZ`ucid BU! R 1auJV sionuoD Daa ratuOD aailsnf eipmny Wd SE:S£:I OZOZ/SZ/I'SMp a isaa- oI8E\1a4uao aa! Snf ei!Mlnl\lwr\sParoJd aUVD\(Iiia) s i pparoja\z .onma rvoo.s� ,P0.3 3e0 Ani on ornnr MO COS GS, 63a5M QMS J1 tKOLL BIOS ?V 1J MS31CS33 o om,voloos o 2I c4INVi3 'L7[ E 'caw -lanai ls;`ueld 80ULM 3PAI7Z SIOI;UOJ DUU sa;aa� aar;snp e[ltiyns, 0 cL a) 0) caT O 0 Old 01:9£:1 OZOZ/8Z/T p u9(sa0- VTOTST\Ia;uao aa!;snr e!!m ni\! W r\svarold aavD\(II!9) sap j p@rold\:Z BNB BNBuilders August 24, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI 022 - Sallyport Card Reader Addition Dear Ethan, In accordance with ASI 022 dated 11/8/19, BNBuilders hereby submits our proposal to install the additional pedestals stations for card readers, and intercom stations. The total proposal of this subject work is Eight Thousand Nine Hundred Forty Four dollars $8,944. This proposal does not include potential additional costs relating to NSS activities. BNB reserves the right to pursue additional costs at a later time for NSS related activities as it pertains to this change. There is a zero day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposa and reference 5166 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek@soseaj.corn) Geri Urbas (geri.urbas@bnbuilders.corn) Steve Schmitz (sschmitz@dlrgroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 Tukwila Justice Center GCICM CHANGE ORDER REQUEST SUMMARY BNBuilders PROJECT NAME: Tukwila Justice Center CCD/ASI #: ASI 022 GENERAL CONTRACTOR: BNBuilders, Inc. COP#: 5166 DATE: 812012020 DESCRIPTION OF CHANGE: install the additional pedestals stations for card readers, and intercom stations. BP 26.00 Valley $8,518.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCICM Mark-up on MACC Costs Rounding Adjustment $8,518.00 $425.90 $0.10 Total Change Request $8,944.00 To the best of my knowledge and belief, t certify that all costs listed above are correct. Contractor Signature Date 5% VALLEY "The Electrical Solution":w VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Additional, card readers, pedestal, & misc material per ASI 022. Changes to pedestal design per response to RFI 283. SL# DATE 2/19/2020_ Addendum# 022 VE JOB # 19146 Time Ext Rqrd (days): RFI# VE CP # 017 Self Performed Work LABOR COST 7.42 hrs SUPERVISION 0.0% Ibr SAFETY 0.0% Ibr SMALL TOOLS 0.0% Ibr MATERIAL COST EQUIPMENT COST 24' Scissor Lift OH & PROFIT - SELF 15.0% Subcontractor Quotes Johnson Controls EZ Interface Quote Quote Month $90.62 SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Permit Fee BIM 2 hrs $ 85.00 672.40 $2,090.27 $ 2,762.67 $ 414.40 2,080.00 2,708.00 $ 4,788.00 383.04 $ $ 170.00 TOTAL CHANGE PRICE: $ 8,518.00 NOTE: 1) Proposal valid for acceptance within 30 days. 2) While Valley Electric considers our proposal amount full compensation for this change, we expressly reserve the right to seek additional time and compensation at a later date for the impact of multiple changes, if any, or for indirect costs that were not reasonably foreseen by Valley Electric at the time of settlement on this change. 3) This construction change has been estimated using the drawings furnished; an engineering evaluation of the drawings, for function and compatibility with the vendor furnished equipment, has not been performed. 4) Permit costs are specifically excluded. Should this change, or it become necessary to procure/pay for an increased permit fee this would become an added cost to the change price reflected above. Our proposal amount does not include the following: -Overtime / Shift Work - Fireproofing Repairs Concrete/GWB Repairs -Shutdown Costs -Painting and Patching Valley Electric Co. Job #19146 Contract # Total Material Detailed Labor and Material Breakdown 19146 - CP #017 - ASI 022 Card Readers at Sallyports.xlsx $ 2,090.27 Page 2 of 62 Print: 2/19/2020 Total Labor 7.42 Item Description Qty Net Price U Labor U Total Nlat{$) Total Hours on Custom Card Reader Pedestal 1 493.71 E 3 E $493.71 3.00 on Custom Card Reader Upgrade Cost 3 504.00 E 0 0$1,512,00 on 1" CONDUIT - PVC40 120 70.47 C 3.68 C $84.56 4.42 on on SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 on POSTING/RECORD DWGS 0 0.3708 E $0,00 0.00 on CLEAN UP (.5% Lbr) 0 0.03708 E $0.00 0.00 on TESTING (.75% Lbr) 0 0.05562 E $0.00 0.00 on WARRANTY (As Needed) 0 0.07416 E $0,00 0.00 on Totals: $2,090.27 7.42 CONFIDENTIAL Date TO PROJECT: 1-15-2020 Valley Electric Tukwila Justice Center ASI 023 ntercom - Aiphone (1) Exterior IP Video Door Station with labor to progra start up, and test. commission, 1023 T 2,080.00 Exclusions and Clarifications: 1) JCI pricing is for all parts listed above, programming, start up, and testing of the systems as laid out per the plans referenced. 2) JCI will provide Submittals and shop drawings per plans referenced. 3) JCI is not responsible for mounting or terminating devices listed, unless Installation pricing is accepted, please budget accordingly; 4) Any door locks, door locking hardware, or installation of are provided by others. 5) Any pedestals or bollards are not provided in this proposal. 6) Pricing is based on above BOM listed within this proposal. 7) Pricing based on normal working hours and no phased construction pricing is included in this proposal. 8) No other Permit fees are included in this proposal. 9) WSST is not included in this proposal. Proposal Submitted: Johnson Controls, Inc. Autho Seller Johnson Controls. Buyer By Jacob Deacy By Title Business Development- JCI Title Date 1-15-2020 Date Proposal Valid for 60 Days Taxes not included ization to proceed: TERMS AND CONDITIONS By accepting this proposal, Purchaser agrees to be bound by the following terms and conditions: SCOPE OF WORK. This proposal is based upon the use of straight time labor only. Plastering, patching and painting are excluded. "In-line" duct and piping devices, including, but not limited to, valves, dampers, humidifiers, wells, taps, flow meters, orifices. etc., if required hereunder to be furnished by Johnson, shall be distributed and installed by others under Johnson's supervision but at no additional cost to Johnson. Purchaser agrees to provide Johnson with required field utilities (electricity, toilets, drinking water, project hoist, elevator service, etc.) without charge. Johnson agrees to keep the job site clean of debris arising out of its own operations. Purchaser shall not back charge Johnson for any costs or expenses without Johnson's written consent. Unless specifically noted in the statement of the scope of work or services undertaken by JCI under this agreement, JCI's obligations under this agreement expressly exclude any work or service of any nature associated or connected with the identification. abatement; clean up, control, removal, or disposal of environment Hazards or dangerous substances, to include but not be limited to asbestos or PCBs, discovered in or on the premises. Any language or provision of the agreement elsewhere contained which may authorize or empower the Purchaser to change, modify, or alter the scope of work or services to be performed by JCI shall not operate to compel JCI to perform any work relating to Hazards without JCI s express written consent: 2. INVOICING & PAYMENTS. Johnson may invoice Purchaser monthly for all materials delivered to the job site or to an off-site storage facility and for all work performed on-site and off-site. Purchaser shall pay Johnson at the time purchaser signs this agreement an advance payment equal to 10% of the contract price, which advance payment shall be credited against the final payment (but not any progress payment) due hereunder and purchaser agrees to pay Johnson additional amounts invoiced upon receipt of the invoice. Waivers of lien will be furnished upon request, as the work progresses, to the extent payments are received. If Johnson's invoice is not paid within 30 days of its issuance, itis delinquent. 3: MATERIALS. If the materials or equipment included in this proposal become temporarily or permanently unavailable for reasons beyond the control and without the fault of Johnson, then in the case of such temporary unavailability, the time for performance of the work shall be extended to the extent thereof, and in the case of permanent unavailability, Johnson shall (a) be excused from furnishing said materials or equipment, and (b) be reimbursed for the difference between the cost of the materials or equipment permanently unavailable and the cost of a reasonably available substitute therefore. 4. WARRANTY. Johnson warrants that the equipment manufactured by it shall be free from defects in material and workmanship arising from normal usage for a period of one (1) year from delivery of said equipment, or if installed by Johnson. for a period of one (1) year from installation. Johnson warrants that for equipment furnished and or installed but not manufactured by Johnson, Johnson will extend the same warranty terms and conditions which Johnson receives from the manufacturer of said equipment, For equipment installed by Johnson, if Purchaser provides written notice to Johnson of any such defect within thirty (30) days after the appearance or discovery of such defect, Johnson shall, at its option, repair or replace the defective equipment. For equipment not installed by Johnson, if Purchaser retums the defective equipment to Johnson within thirty (30) days after appearance or discovery of such defect, Johnson shall, at its option: repair or replace the defective equipment and return said equipment to Purchaser. All transportation charges incurred in connection with the warranty for equipment not installed by Johnson shall be borne by Purchaser. These warranties do not extend to any equipment which has been repaired by others, abused, altered or misused, or which has not been properly and reasonably maintained. THESE WARRANTIES ARE IN LIEU OF ALL OTHER WARRANTIES. EXPRESS OR IMPLIED. INCLUDING, BUT NOT LIMITED TO, THOSE OF MERCHANTABILITY AND FITNESS FOR A SPECIFIC PURPOSE. 5. LIABILITY, Johnson shall not be liable for any special, indirect or consequential damages arising in any manner from the equipment or material furnished or the work performed pursuant to this agreement 6: TAXES. The price of this proposal does not include duties, sales. use, excise; or other similar taxes, unless required by federal, state or local law. Purchaser shall pay. in addition to the stated price, all taxes not legally required to be paid by Johnson or, alternatively, shall provide Johnson with acceptable tax exemption certificates. Johnson shall provide Purchaser with any tax payment certificate upon request and after completion and acceptance of the work. 7. DELAYS. Johnson shall not be liable for any delay in the performance of the work resulting from or attributed to acts or circumstances beyond Johnson s control, including. but not limited to, acts of God, fire, riots, labor disputes, conditions of the premises, acts or omissions of the Purchaser, Owner. or other Contractors or delays caused by suppliers or subcontractors of Johnson, etc. 8. COMPLIANCE WITH LAWS. Johnson shall comply with all applicable federal, state and local laws and regulations and shall obtain all temporary licenses and permits required for the prosecution of the work. Licenses and permits of a permanent nature shall be procured and paid for by the Purchaser. 9. DISPUTES. All disputes involving more than $15,000 shall be resolved by arbitration in accordance with the rules of the American Arbitration Association. The prevailing party shall recover all legal costs and attorney's fees incurred as a result. Nothing here shall limit any rights under construction lien laws. 1 0. INSURANCE. Insurance coverage in excess of Johnson's standard limits will be furnished when requested and required. No credit will be given or premium paid by Johnson for insurance afforded by others. 11: INDEMNITY. The Parties hereto agree to indemnify each other from any and all liabilities, claims, expenses, losses or damages, including attorneys fees, which may arise in connection withthe execution of the work herein specified and which are caused, in whole or in part by the negligent act or omission of the Indemnifying Party. 1 2. OCCUPATIONAL SAFETY AND HEALTH. The Parties hereto agree to notify each other immediately upon becoming aware of an inspection under, or any alleged violation of, the Occupational Safety and Health Act relating in any way to the project or project site. 13. ENTIRE AGREEMENT. This proposal, upon acceptance. shall constitute the entire agreement between the parties and supersedes any prior representations or understandings. 14. CHANGES. No change or modification of any of the terms and conditions stated herein shall be binding upon Johnson unless accepted by Johnson in writing INTERpCE 2725 S. Hosmer St EZI PM NAME: CHRISTINA LAMBORN Tacoma, WA 98409 EZI PM CELL: 206.604.6195 253-444-5555 PROJECT NAME: CITY OF TUKWILA JUSTICE CENTER CUSTOMER: CITY OF TUKWILA ARCHITECT: DLR GROUP ENGINEER: GENERAL CONTRACTOR: BNB BUILDERS ELECTRICAL CONTRACTOR: VALLEY ELECTRIC PRIORITY NORMAL PROJECT CHANGE REQUEST REF#: ASI 22 CHANGE REQUEST INITIATION BY E -Z: NO E -Z JOB NUMBER: ZCMUKW01 E -Z CHANGE REQUEST REF# CO -03-R0 VALLEY ELECTRIC REQUEST DATE: 2/5/20 SUBMIT TO: SUBMIT DATE: 2/13/20 CONTACT PHONE FAX E-MAIL COLLIN TUTHILL 206.852.8273 LULLIN I (a) V tLL(.. I KIL...L.UIVI CHANGE REQUEST FORM E -Z REF# CO -03-R0 ASI 22 Page 1 of 1 DETAILED SCOPE DESCRIPTION PROVIDE LABOR AND MATERIALS FOR 4 ADDITIONAL CARD READERS AND 1 INTERCOM PER ASI 22 DETAILED MATERIAL LIST QTY U/M MFG MFG PART NUMBER MATERIAL DESCRIPTION UNIT RESALE EXT RESALE 1000 FT SMARTWIRE 446111WBT 4 ELEMENT COMPOSITE OUTDOOR RATED $1715.00 $1715.00 200 FT BELDON 10GX12 0041000 24-P004 SOL CAT6A CMR NS VEL 1OGIG DATA/VOIC $.69 $138.00 MATERIAL TOTALS: RESALE $1,853.00 DETAILED LABOR CALCULATIONS RATE FICA FUTA SUTA WCOMP 1 Craft Labor Cost LABOR RESALE PER HOUR 1 $95 FIELD LABOR HOUR TOTALS: 9.001 RESALE $ 855.00 The pricing contained herein does not include tax, special freight, or special tees. MATERIAL & LABOR TOTAL: I RESALE I $2,708.00 .1 AUTHORIZATION SIGNATURE: TO PROCEED TITLE: DATE: gAIA Document G7IOTM Architect's Supplemental Instructions 2017 PROJECT: (name and address) 73-17158-00 City of Tukwila Justice Center Tukwila, WA 98188 OWNER: (name and address) City of Tukwila 2600 Southcenter Blvd. Tukwila, WA 98188 CONTRACT INFORMATION: Contract For: Generat Construction Date: April 02, 2018 ARCHITECT: (name and address) DLR Group Inc. (a Washington Corporation) 51 University Street, Suit 600 Seattle, WA 98101 ASI INFORMATION: ASI Number: 022 Date: November 8, 2019 CONTRACTOR: (name and address) BNBuilders 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 The Contractor shall carry out the Work in accordance with the following supplemental instructions without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates your acknowledgment that there will be no change in the Contract Sum or Contract Time. (Insert a detailed description of the Architect's supplemental instructions and, if applicable, attach or reference specific exhibits.) ASI 022 CARD READERS AT SALLYPORTS Description: Added a pedestal intercom station, card access readers and revised riser diagra s for Vehicle Gate Sally Po s. SHEET SE3.1 SEC. ELEC. LARGE SCALE PLANS Courts Sallyport, Detail 1 - Added a card reader to pedestal intercom station SI05. Card reader is addressed as PR5. - Added a pedestal for an intercom and card reader stations at the Courts Sallyport. Intercom station is identified as SI08 and Card reader is addressed as PR6. - Conduit homerun added for Card Access wiring. -Delete note block 17. Unloading Area Vehicle Sallyport, Detail 2 - Added a card reader to pedestal intercom station SI06. Card reader is addressed as PR8. - Added a card reader to pedestal intercom station SI07. Card reader is addressed as PR7. - Conduit homerun added for Card Access wiring. Deleted note blocks 6 & 17. Revise Legend Notes Delete "4" square" from notes 6 & 7. SHEET SE4.1 SEC.ELEC., POWER, INTERCOM, AND FIBER RISERS Intercom Riser Diagram, Detail 3 Added Intercom Station SI08 to Court Sallyport. Revised Intercom Station identification in the Unloading Area from SI07 to SI06. SHEET SE4.4 — SEC.ELEC., CARD ACCESS RISERS & DETAILS Card Access Riser, Detail 1 - Added card readers PR7 & PR8 to the card access cabinet CA.1 - Added card readers PR5 & PR6 to the card access cabinet CA.4. DRAWING ATTACHMENTS: SHEET SE3.1 SEC. ELEC. LARGE SCALE PLANS SHEET SE4.1 — SEC.ELEC:, POWER, INTERCOM, AND FIBER RISERS SHEET SE4.4 — SEC.ELEC., CARD ACCESS RISERS & DETAILS AIA Document G710" — 2017. Copyright © 1979, 1992 and 2017 by The American Institute of Architects. All rights reserved. WARNING: This AIA'' Document is protected by U:S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIAe- Document or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law„ This document was produced by AIA software at 19:05:17 ET on 11/08/2019 under Order No. 0563223301 which expires on 04/26/2020, and is not for resale, User Notes: (3B9ADA47) ISSUED BY THE ARCHITECT: DLR Group Inc. (a Washington Corporation) ARCHITECT (Firm ame) SIGNATURE Erica Loynd, Project Manager PRINTED NAME AND TITLE November 8, 2019 DATE AIA Document G710T" — 2017. Copyright © 1979, 1992 and 2017 by The American Institute of Architects. All rights reserved. WARNING: This AIA, Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA' Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 19:05:17 ET on 11/08/2019 under Order No. 0563223301 which expires on 04/26/2020, and is not for resale. User Notes: (3B9ADA47) 12081 El., &um., nna, dnao fla . g',.. .1 , ,r, NOIS3U SIA131SAS A NII E INIItld SS3N008J 1 A g ait,,82 mu jr,) '..- CI CC +K .• 91N30 apasnr viwoini 0 0 g .;-,s s 4 4, i_ g 'i` z- . 5 i • g- $ : '21 g " . X. ii . ' ' o ii, ,i& XX" , 1,4 4 4 , 4 eh - , ••,it," k . .. v `i.' . ' g." _, 2 2 ' " ' lgi gh - , e s'i Ra, - e ' ., , ,, x, ,, r.,.! - GI ' i' ; X i X EIHOH8 g HEIDEMEI w ; 0 z qiRI 2R , H FI W l'I i S'J Pi w i < .1 0 -J I z .7C 2 4D w rL a 0 z E a 0 :111 z Aa t§li , D L , 0 `e' ' co U o H A OH 1 w HOEMO FIFIEffin .\N --frT-' tDC LFj2 1,31515 —i E >I 4D i i I ; w > 4D illiiiI313131 Cs1 1 3 3 3 1gi '-i 1:113151M111 q , CG a o o_ \ te \ ; I al co 5 4D h W 0 z ' ' g a g . _J < ' w 4D I0,A. 21 00,1FtliZA100,Ahl.nurneti.M.P....(11 tewsta 0.veld bArauf,1 ....V. ,z 201.9. 1 .t.4,11n1 ,' dnoiD NIG _ ,..' ^ NOIS3a SW3ISAS P N---zi P.M........1.1"1119. IN12,101ssaavoad 885' gli ' 8 31430 aolisnr wilm>ini _4( t CO 11 ' 8 ., ilt5 V. - Ul 2 Al b a ; . 1:1 - ' L 7 il "2 g - 5 1 .: P 4 i, X . 1E 83 X iP i ,- , 5-g gi g. q 2v 2Z. . 1-. g i q F, gil e - ' I i `g ,g - - g IF, Lu -J 7 I I 2 0 el ce . 0 1 i .....W 6- n 0 0,, , a M 0 c4 sc.-00- ,..„..0c M h M 1--1--- , , --Tis,.%! 'im. S , 1, •,,, CI CI x 1 ,,.1 [ , ,of woe no5P §, i 1 Ei c:1 i = g 1 0 o„ ll L I 4 4 El ,!1 5 2 0 tm H v 0.6 4 .0,, tg , ..; 41 , 1 inoeoloaD ne,ale ..1 4 H . - 1 i L i -I '41 51 r 8 =, ,....,___ F.• L ____ 2 - m 5 a _ g '' liR i 1 t 1 00 — • tii 0 0c0"0, ,....- = r0, ,,,,_ J I Z i 12 *t2 ,2w 180 I W i ' L_— 2 p6 i° tx WI w op ' ' ''''d: ' '-----2 '7„ Iii i .5 0'll! i uai 1 ' — i 40 , CC 0 —I 4D 5 1 i g g 1 •'''; S'i.tat_ alina 1 OH ,l'ilL Hi ii2; „,, . „ it 1121 i i . II 6 NI C/) ii .., r. /2 „,2 ,11,Q, .,..-0 . . .._ r, [ 0 MOE] 0 cc n 7i- w w 1 < < ce _ ' (/) 0 5 Ui w tr, _ -7 , F61 W _ a z <- 1 Lu•-• <0 ., _1 , 0 0- W LLI • 4D 4D 1 1 „,,II.E010raill I0,A. 21 00,1FtliZA100,Ahl.nurneti.M.P....(11 vu.w ew.nd bvwW3�WH > w R V dI ll.l.1✓ U�® �^II � A s l at i1oIS3R SIAMSAS 7 ore wnwew i ni.ms 1Wifdss34100td 2U' S h 3$a WS' w U�N wQ� W w �131N303JIaSflrv1M>I(i .n S ao m b+s w o a 343 3x 4n 54 c_ 0111 W X .e 8ff �2ilN a . \:.� f': �� — �..s1- O I k e I � $ E ., 4� uL &&g a d ax ggpy € = fit 5 tl CO I. 3 �T..: `�{�P €'.•:pfr7'b J'+'JY.i. 9fi Hilt a;_. �� gg3..C`- i — I ( S $2 b: k 8 a~ .2 2x� d' } p 2a !g4 ffi. La]y'°�g3 'lE _ tlYs :p 1 k` ,, g '� a4dB U Qy o qi. � z '' r . y,_.I. a. g m 3 Rai 3 0 - .. .. _ n - ,. . ., ., . .. 3y (fa I a sgg9 ' ,� 2 S z ---' r3�w _.._. — '—'--- — _.-.i . I Z' J I. I I L g 3 0 x co f b I i l0 'K � 0 p %i�•- FSI C•1 r. 4\,. ��" GI a i T i a I I Y ' 11 .. , °d 1 4D : o 81 a iI--I CO z % . ( W U 3:. U Pa 220.012912 44 R Z c cD 5 ccU Gi co co _ J I �5�. 4D I (✓ q . ct 5 O w w ww+wwa�o-wr e�oz'3s'ooe,�u<na1021..v.w wm.N.m:2. BNBuilders May 19, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Changes to Interior Woodwork During Submittal Review Dear Ethan, BNBuilders hereby submits our proposal for changes/revisions made to the interior architectural woodwork submittal during review. Refer to submittal package 02-064023- 0. The total proposal of this subject work is Twenty -Five Thousand Four Hundred Ninety - Nine dollars $25,499.00. There is a zero -day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference CP 5171 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek(@,soseai.corn) Geri Urbas (geri.urbasbnbuilders.corn) Steve Schmitz (sschmitz@dIrgroup.com) BNiBuilclers 2601 41' Avenue, Suite 350 Seattle, WA 98121 1: 206.382.3443 8: 206.382.3440 Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY BNBuilders PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. COP #: 5171 DATE: 5/1912020 DESCRIPTION OF CHANGE: ChangeslRevisions made to the interior architectural woodwork submittal during review Refer to submittal 02-064023-0 BP 06.40 BNB (Architectural Casework) $24,285.18 1st -tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs Rounding Adjustment $24,285.18 $1,214.26 -$0.44 Total Change Request $25,499.00 To the best of my knowledge and belief, 1 certify that all costs listed above are correct. Contractor Signature Date 5% COP Cost Breakdown 0 0 0) Ost w a 0 0 0 .§ C4 co ✓ %— a; o E z *5 .2 •cr C.)00 a) I— a. 00 co B. Material 1 C. Equipment 1 $/Unit Costs 1 $/Unit Costs 1 111111111111 64 03 64 64 flO 64 64 64 64 04 1111111111111111 03 64 V4 6% 69 64 64 64 64 64 64 111111111,11111111111111,111 04 64 64 64 64 03 04 04 64 Ti A.1. Labor Al. Labor Premium $/hour Cost 1 $/hour Cost 1 .. -.... . 04 1 1 64 1 1 t t 64 • 1 t t t t V4 1 64 t 1 1 04 t 04 1 U4 1 t t t o 04 e 04 t 03 1 1 03 t t Total Cost of Work A. Description Quantity Unit Prod. Hours ...... . ,. ...,_ Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: Contractor Name: BN Builders DATE: 5171 5/19/2020 DESCRIPTION OF CHANGE: Changes/Revisions made to the interior architectural woodwork submittal during review Refer to submittal 02-064023-0 Subcontractor Direct Costs (attach all necessary substantiating documentation) Labor (Excluding Labor Premium) Material Equipment Subcontractor's Total Direct Cost Subcontractor's Mark-up (Excludes Labor Premium) Labor Premium $0.00 $0.00 $0.00 $o.00 $0.00 $o.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $o.00 Total Sub -tier Subcontractor Costs $22,486.28 15% Subcontractor's Mark-up on Sub -tier Subcontractor(s) $1,798.90 8% Total Subcontractor Change Request $24,285.18 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date COP Cost Breakdown Project Name: Tukwila Justice Center Project No. 118021.100. Contractor BNBuilders, Inc. Work Description: CCD/RFI: 0 CP#: 0 Date: 1/0/00 Description Quantity Unit Prod. Hours A.1. Labor Al. Labor Premium B. Material C. Equipment $/hour Cost $/hour Cost $/Unit Costs $/Unit Costs $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $. - $ - $ - $ $ - $ - $ - $ - $ -. $ - $ - $ - Total .Cost of Work A. $ - $ - $ - B. $ - C. $ - IWS COR # Description Proposal 8 C-1 K9/Bike Repair A153 Redlines $ 691.00 10 C-3 Armory A 144 redlines $ 495.80 11 C-4 Rifle/Gun Cleaning A145 Redlines $ 601.50 12 C-5 Charging A146 redlines $ 1,133.10 14 C-7 Police Mail Station A116 CA Redlines $ 1,045.11 16 C-9 Clerks window 110 $ 1,942.99 17 C10 Copy A108, A129 redlines $ 260.05 18 C-11 Redlines Patrol Reports A123 $ 1,306.93 19 C-12 Evidence Lockers A134 Redline $ 6,092.61 20 C-13 Break Area B118 Redlines $ (3,617.33) 22 C-15 Hub Mail Station Redlines $ 233.50 24 C-17 EOC B107 Redlines $ 1,584.12 25 C-18 Comms/Conference B110 Redlines $ 709.50 28 C-22 Courts C135 redlines $ 4,874.86 30 C-26 Redlines Copy C112, C117, C121 $ 57.70 32 C-28 Redlines Reception CI Courts lobby C100 $ 4,077.57 36 C-32 Redlines MCU open office galley kitchen $ 997.27 Total $ 22,486.28 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change Order Number: 8 Rev: 3 Date: 11/19/2019 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International Blvd. Tukwila,WA 98188 PM: Jami Halse The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: C-1 SS -2 changed material to Hi -Macs Granite G103, PLAM-2 was changed to PLAM-4 & 2 wall brackets added. Source: 10.31.19 Redline review A Craft Labor Costs B Material Costs C Equipment Costs $375.00 $95.87 $0.00 0 E Small Tools (0% of (A + 15%)) F Safety (o% of A) G Overhead & Profit (15% of D) H Sub -Subcontractors 1 Overhead & Profit on Sub -Subcontractors (8% of H) Subtotal (A + B + C) $470.87 $0.00 $0.00 $90.13 130.00 $0.00 J K Insurance (0% of J) L Bond (0% of J) Subtotal (D + E + F +G + H+ I) $691.00 $0.00 $0.00 M Negative changes will lower the overall contract price requiring no additional payment by owner. Grand Total (J + K + L) $691.00 Requested Amount of Change: $691.00 The original Contract Sum was $741,640.63 Net change by previous Change Orders $0.00 The Contract Sum prior to this Change Order $741,64a63 The Contract Sum will be changed by this Change Order $691.00 The new Contract Sum including this Change Order will be $742,331.63 The impact to schedule will be changed by 2/27/2020 5:12:20 PM Page 1 of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor ESTIMATING SUBMITTALS Materials Hours Rate Change Order Number: 8 Rev: 3 Date: 11/19/2019 Extended With/P&OH 3.00 $125.000 $375.00 $431.251 Unit Qty Unit Amount Extended With/P&OH BRACKETS 1.001 95.87 $95.871 $110.25 Sub -Subcontractors Amount With/P&OH $50.00 $57.50 Signed: Title: Date: Signed: Title: Date: $80.00 $92.00 2/27/2020 5:12:20 PM Page 2 of 2 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change KD�� "�n������� er Number: 10 Rev: 3 Date: 11/19/2019 Project: 19019 TUKWILA JUSTICE CENTER lSOO1Tukwila International Blvd. Tukwila, WA 98188 PM: Jami Ha|us The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: Added support bracket Source: 10.31.19 Redlines A Craft LaboCosts B Material Costs C Equipment Costs $252.00 $104.00 $0.00 D E Small Tools m% of ( ,1 —— -^- F 'Safety m%Ptm - ^- ------ ' -- G Overhead & Profit (1s% of D) H Su 1 Overhead & Profit on Sub -Subcontractors (8� of H) Subtotal (A + B + C) $356.00 $010 $0.00 $53.40 $80.00 $6.40 J K Insurance (0% J) L Bond 0% of J) $495.80 $0.00 K4 Negative changes will lower the overall contrac price requiring no additional payment by owner. Grand Total (J+x+L) $495.80 Requested Amount of Change: $495.80 The original Contract Sum was $741,64063 Net change by previous Change Orders $0.00 The Contract Sum prior to this Change Orer $741.640.63 The Contract Sum will be changed by this Change Order $49E.80 The new Contract Sum including this Change Order will be $742'136A3 The impact to schedule will be changed by 2/27/2020 5:17:54 PM Page 1ot2 INTERIOR WOODWORKING SPECIALISTS Direct Labor Change Order Number: 10 Rev: 3 Date: 11/19/2019 Hours Rate Extended With/P&OH FINISHING 1.00 $90.000 $90.00 $103.50 ASSEMBLY Materials 1.80 $90.000 Unit Qty Unit Amount $162.00 $186.30 Extended With/P&OH BRACKETS 1.00 $0.00 $104.00 $119.60 Sub -Subcontractors Amount With/P&OH Signed: Signed: Title: Title: Date: Date: $80.00 $86.40 2/27/2020 5:17:54 PM Page 2 of 2 INTERIOR WOODWORKING SPECIALISTS Change Order Number: 11 Rev: 3 Date 11/19/2019 To: BNBUILDERS, INC ` Project: 19019 TUKWILA JUSTICE CENTER 2601 Fourth Avenue, Sulte 350 15001 Tukwila International Blvd. Seattle, WA 98121 Tukwila, WA 98188 Office: (206) 382-3443 PM: ]amiHa|se The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: brackets Source: 1031.19 Redlines A Craft LaboCosts B Material Costs C Equipment Costs $250.00 $104.00 $0.00 D E Small Tools mmo/�+/smD F Safety (m%o(x) G Overhead & Profit nsmofov H S - - ` | Overhead & Profit on Sub -Subcontractors (8% of H) SubtotaA+a+q� $354.00 $0.00 $0.00 $53.10 $180.00 $14.40 J K insurance (0% J) Subtotal (o+E+r+o+H+; $601.50 $0.00 � Negative changes will lower the overall contract price requiring no additional payment by owner. Grand Tota |u+n+L) Requested Amount of Change: The original ContracSum was Net change by previous Change Orders The Contract Sum prior to this Change Order The Contract Sum will be changed by this Change Order The new Contract Sum including this Change Order will be The impact to schedule will be changed b $741'640.63 $0.00 $741,640.63 $601.50 2/27/2020 5:22:05 PM Page 1 of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor ASSEMBLY Materials Change Order Number: 11 Rev: 3 Date: 11/19/2019 Hours Rate Extended With/P&OH 2.77 $90.253 $250.00 287.50 Unit Qty Unit Amount Extended With/P&OH BRACKETS 1.00 Sub -Subcontractors $0.00 $104.00 Amount $119.60 With/P&OH $80.00 $86.40 Signed: Title: Date: Signed: Title: Date: $100.00 $108.00 2/27/2020 5:22:05 PM Page 2 of 2 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Sulte 350 Seattle, WA 98121 ChangeOffice: (206) 382-3443 Order ��n«�er Number: 1- Rev: 3 Date: 11/19/2019 Project: 19019 TUKWILA JUSTICE CENTER T50O1Tukwila International Blvd. Tukwila, WA 98188 PM: ]amiHabe The contractar agrees to perform and the owner agrees to pay for the foliowing changes to this contract Notes: SS -2 changed material to Hi -Macs Granite G103PLAM changed to #4 and added 8 bracket . Source: 1031.19 Redlines A Craft Labor Costs B Material Costs C Equipment Costs $250.00 $416.00 $0.00 D ~-- -- — `----- - ESmall Tools (0%m(A+15% ) ' FSafety (0% of A) G Overhead & Profit (15% of D) - - -- - - H Sub -Subcontractors | Overhead & Profit on Sub -Subcontractors (8% of H) $666.00 $0.00 $0.00 $99.90 $340.00 J K Insurance (0% of J) Sub kta(o+E+F+a+H+V $1,133.10 $0.00 $0.00 Negative changes will lower the overall contract price requiring no additional payment by owner. Requested Amount o Change: $1133.10 The original Contract Sum was $741,640.63 Net change by previous Change Orders $0.00 The Contract Sum prior to this Change Order $741,640.63 The Contract Sum will be changed by this Change Order $1,133,10 The new Contract Sum induding this Change Order wiII be $742,773.73 The impact to schedule wiII be changed by 2/27/2020 5:26:45 PM Page 1 of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor Change Order Number: 12 Rev: 3 Date: 11/19/2019 Hours Rate Extended VVith/P&OH ASSEMBLY Materials 2.77 $90.253 $250.00 Unit Qty Unit Amount Extended $287.501 With/P&OH BRACKETS Sub -Subcontractors 1.001 $0.00 $416,001 $478.40 Amount With/P&OH $240.00 $259.20 Signed: Signed: Title: Title: Date: Date: $100.00 $108.00 2/27/2020 5:26:45 PM Page 2 of 2 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change Order er Number: 14 Rev: 3 Date: 11/19/2019 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International BIvd. Tukwila, WA 98188 PM: ]amiHa|se The conto perform and the owner agrees to pay for the following chonges to this contrac Notes: Removed locks, changed (1) double upper to single added open upper cubie and changed open cabinet depth Source: 10.31.19 Redlines A Craft LaboCosts B Material Costs$228.80 C Equipment Costs $679.99 $0.00 D E SmaTools (0% of (A + 15%)) - -- - - — FSafety (o% of A) G Overhead & Profit (1s% of D) H 8 | Overhead & Profit on Sub -Subcontractors (8% o H) Subtotal (A+o+o)' $908.79 $0.00 -'` $0.00 $136.32 $0.00 $0.00 J K Insurance (0mmJ) L Bond (0% of J) Subotad\o+e+F+G+H+V $1,045.11 $0.00 $0.00 � Negative changes will lower the overall contract price requiring no additional payment by owner. The original Contract Sum was $741,640.63 Net change by previous Change Orders $0.0 The Contract Sum prior to this Change Order $74,640.63 The Contract Sum will be changed by th,s Change Order $1.045.11 The new Contract Sum including this Change Order will be $742,68574 The mpact to schedule will be changed by 2/27/2020 5:31:33 PM Page fmo INTERIOR WOODWORKING SPECIALISTS Direct Labor Hours Rate Change Order Number: 14 Rev: 3 Date: 11/19/2019 Extended With/P&OH AS BUILTS 2.00 $125.000 $250.00 $287.501 ASSEMBLY 3.39 $89.968 $304.99 $350.74. SUBMITTALS 1.00 . $125.00 $143.75 Materials Unit Qty Unit Amount Extended With/P&OH CABINET HARDWARE 1.00 $0.00 ($62.40) ($7 .76) SHEET GOODS 1.00 0.00 $291.20 $334.881 I Sub -Subcontractors Signed: Title: Date: Signed: Title: Date: Amount VVith/P OH 2/27/2020 5:31:33 PM Page 2 of 2 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 ChangeOffice: (206) 382-3443 Order Number: 16 Rev: 4 Date: 11/19/2019 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International BIvd. Tukvvila, WA 98188 PM: ]amiHabe The concontractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: Changed material to Hi -Macs GrniteGY03,Addedcabnet|ocks,AddedT,ansactontrays grommets Source: 10.31.19 Redlines A Craft LaboCosts B Material Costs CEquipment Costs $930.00 $665.64 $0.00 D E Small Tools m%m(^+`5%) F'Safety m% of N - -- - G Overhead & Profit (1smofo) H | Overhead & Profit on Sub Subcontractors (8/ o H) Subtotal (A + B + C) $1,595.64 - — $0.00 $0.00 $239.35 $100.00 $8.00 J K Insurance (0% of J) L Bond (0% of J) Subtotal (o+e+F+G+*+V $1,942.99 $0.00 $0.00 � Negative changes will lower the overall contract price requiring no additional payment by owner. Requested Amount of Change: $1,942.99 The original Contract Sum was $741,640.63 Net change by previous Change Orders $8D0 The Contract Sum prior to this Change Order $741.640.63 The Contract Sum will be changed by this Change Order $1,942.99 The new Contract Sum including this Change Order will be $743,583.62 The impact to schedule will be changed by 2/27/2020 5:34:35 PM Page 1 of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor Hours Rate Change Order Number: 16 Rev: 4 Date: 11/19/2019 Extended With/P&OH ASSEMBLY 2.00 $90.000 $180.00 $207.001 SUBMITTALS 3.00 $125.000 $375.00 $431.251 AS BUILTS 3.00 $125.000 $375.00 I $431.251; ... Materials Unit Qty Unit Amount Extended With/P&OH CABINET HARDWARE 1.00 $0.00 $93.60 $107.64 2.00 $8.00 $16.00j $18.40 MISC HARDWARE 2.00 Sub -Subcontractors $278,02 $556.041 $639.45 Amount With/P&OH SKYLINE TILE & MARBLE $100.00 $108.00 Signed: Title: Date: Signed: Title: Date: 2/27/2020 5:34:35 PM Page 2 of 2 ARMORTEX° Date Nov 19, 2019 Page 1 of 2 BULLET. BLAST. FORCED -ENTRY PROTECTION PRODUCTS RevNo. . 5926 Corridor Parkway . Schertz, Texas 78154 (210) 661-8306 • (800) 880-8306 ' Fax (210) 661-8308 Quote Number QT030972 mmarmortex.com ISO 9001 Certified Quote Submitted To: Interior Woodworking Specialists 15337 NE 92nd St 15337 NE 92nd St WA 98052 Ph: (425)881-1328 Fx: Attn: Teresa Chinault teresa@interiorwoodworking.com Quote Valid for 60 Days Lead time 10 Weeks from receipt of approved drawings Customer No. CRM999999999 Salesperson Terri Perez tperez@armortex.com Terms NET DUE 30 DAYS EXCLUSIONS AND TERMS OF PURCHASE 1 Freight F.O.B. Schertz, Texas. 2 Proposal does not include installation, Anchors, Samples, Mock ups or anything not listed 3 Customer responsible for his/her own take -off. Customer also responsible for verification of field measurements before fabrication can begin. This Quote is Based on Material Listed. Armortex is materials SUPPLIER ONLY 4 Changes to this proposal will require a re -quote. 5 Unless otherwise stated, door prices include bullet resistant prime painted hollow metal frame, heavy duty continuous hinge (recommended), glazing and hardware prep. Hardware NOT included. Customer responsible for providing hardware templates. 6 Freight for the above material estimated at time of proposal. Actual cost at time of shipment may vary due to surcharges outside of our control. 7 * Payment Terms: New Customers 50% Deposit with Purchase Order remaining balance prior to shipping. Subsequent future orders NET 30 days from shipment with approved credit All orders exceeding 50K will require 75% payment of total prior to shipping. Returning customers who made no purchases in prior 12 months must complete Credit Application. Checks, Credit Cards are accepted. Credit Card charges over $15,000.00 add 3.5% to amount. 8 Warranty is 1 year from ship date unless noted or listed on quote. 9 *Pricing is good for 60 days from original quote date. 10 There is a 30% restocking fee for certain items like composite panels, dip trays, package receivers, etc. There are no returns allowed on custom order items such as doors and windows, etc. 11 Armortex is not responsible for existing building conditions. 12 Armortex collects state sales tax for shipments within the State of Texas only. For all other shipments outside the State of Texas, the customer is responsible for the payment of the state sales tax to the appropriate state or territory. 13 Armortex does not agree to pay penalties or liquidated damages for failure to meet a delivery schedule. 14 Armortex does not assume any responsibility for material take -offs. 15 Specifications and drawings are subject to change without notice. 16 NOTICE: All cancelled orders will be subject to penalties. Bullet Resistant Fiberglass Composite panels are available in standard sizes of 3'x8', 3x9', 3x10'„ 4'x8and 4'x9', 4x10'. The panels can be fabricated using ordinary carpentry tools. We inventory and recommend the use of a Disston Rem -Grit 7" Course Tungsten Carbide cutting blade that will perform much better than a Carbide tip blade. CUSTOMER ACCEPTANCE Quote No: QT030972 Total Base Quote: 3,336.20 US Dollars Name: Title: Signature: Date: BULLET BLAST• FORCED -ENTRY PROTECTION PRODUCTS 5926 Corridor Parkway Schertz, Texas 78154 (210) 661.8306 (800)880-8306 . Fax: (210) 661-8308 www.armortex.com ISO 9001 Certified Date Nov 19, 2019 Page 2 of 2 Rev. No. Quote Number QT030972 Item Description Unit Price Qty. Extended Price 1 Stainless Steel Deal Tray 10" x 16" RMDT1016 Stainless Steel Deal Ttray with #3 Satin Brushed Finish Size: 10" wide x 16" Long x 1 3/4" deep 265.00 12 3,180.00 Estimated UPS to Redmond, WA 98052 Subtotal US $ Crate US $ Estimated Freight US $ Tax US $ Total US $ 3,180.00 75.00 81.20 n_nn 3,336.20 Search Mockett:com Menu 800-523-1269 Home : 3 3/4" Rectangular Flip -Top C' Desk Grommet Set, Includes Cap & tin Account. 0 0000 RG3 - 3 3/4 Rectangular Flip -Top® Desk Grommet Set, Includes Cap Liner Save More Views Description RG3 grommet fits into a 3 3/4 x 1 3/4" slot. Includes liner and cap with Flip -Top® tab which swings up and covers cord slot completely when RG3 is not in use. Size: 4" x 2" overall, 5/8 deep. Cord slot size: 3" x 3/4". Read More Description Color: g Required Field ■ QTY: 1 ADD TO CART Pricing Quantity 1-10 11 49 50 - 99 100 - 499 500 - 999 Reset PrintProduct Price $4.25 $3.85 $3.50 $3.10 $2.85 9106-96-90:31va a31ON SV :31V3S ?139Wf1N 1331 -IS \ 9 L -Q L -la -9i 13ao1A1 z • b 0 kg • 0 $/�\ o /\ / ,e>\tt FA \\ \.\ n< rn -,w 2 - 8 l0 w R e 14 3/8° X 8 1/4° CUT-OUT REQUIRED INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change Order Number: 17 Rev: 3 Date: 11/19/2019 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International Blvd. Tukwila, WA 98188 PM: Jami Halse The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: added (1) cabinet lock Source: 10.31,19 Redlines A Craft Labor Costs B Material Costs C Equipment Costs $210.13 $16.00 $0.00 D E Small Tools (0% of (A + 15%)) F Safety (0% of A) G Overhead & Profit (15% of b) H Sub-Subcont actors I Overhead & Profit on Sub -Subcontractors (8% of H Subtotal (A + B + C) $226.13 $0.00 $0.00 $33.92 $0.00 $0.00 J K Insurance (0% of J) L Bond (0% of J) Subtotal (D + E + F +G + H+ I) $260.05 $0.00 $0.00 M Grand Total (J + K + L) $260.05 Negative changes will lower the overall contract pace Requested Amount of Change: $260.05 requiring no additional payment by owner. The original Contract Sum was $741,640.63 Net change by previous Change Orders $0.00 The Contract Sum prior to this Change Order $741,640.63 The Contract Sum will be changed by this Change Order $260.05 The new Contract Sum including this Change Order will be $741,900.68 The impact to schedule will be changed by 2/27/2020 5:43:15 PM Page 1 of 2 INTERIOR WOODWGRKING SPECIALISTS Direct Labor Hours Rate Change Order Number: 17 Rev: 3 Date: 11/19/2019 Extended With/P&OH ASSEMBLY 1.00 $90.000 $90.00 $103.501 ESTIMATING 0.00 $0.000 $0.00 $0.00 SUBMITTALS 1.00 $120.130 $120.13 $138.15 Materials Unit Qty Unit Amount Extended With/P&OH CABINET HARDWARE TIMBERLINE [CB290] 9/32" SETBACK VERTICAL -MOUNT DISC TUMBER DEADBOLT DOOR LOCK CYLINDER BODY Sub -Subcontractors Signed: Title: Date: Signed: Title: Date: .00 $16.00 $16.00 $18.40 Amount With/P&OH 2/27/2020 5:43:15 PM Page 2 of 2 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 26O1Fourth Avenue, Suite 3SO Seattle, WA 98121 Office: (206) 382-3443 Change Order Number: 18 Rev: 3 Date: 11/19/2019 Project: 19019 TUKWILA JUSTICE CENTER 150O1Tukwila International Blvd. Tukwila, WA 98188 PM: ]amiHabo The contractor agrees to perform and the owner agrees to pay for the foliowing changes to this contract Notes: SS -2 changed material to Hi -Macs Granite G 0 removed 3 base cabinets, added (7) brackets & 3 grommets Source: 10.31.19 Redlines A Craft Labor Costs B Material Costs C Equipment Costs $375.00 $395.20 $0.00 D - - E Small w*15%0 F .Safety mmmm G Overhead & Profi(15% of D) H | Overhead & Profit on Sub -Subcontractors (8% of H) Subtotal m+o+c;' $770.20 $0.00 $0.00 $ 15,53 - — $31.20 J K Insurance (5%0 L Bond (0% of 3) Subtotal (o+s+ F +G + H+ 1) � Negative changes will lower the overall contract price requiring no additional payment by owner. RequestedAmount of Change: $1,306.93 The original Contract Sum was $741,640.63 Net change by previous Change Orders $0.00 The ContracSum prior to this Change Order $741,64063 The ContracSum will be changed by this Change Order $1,30693 The new Contract Sum including this Change Order will be $742,947.56 The impact to schedule will be changed by 2/27/2020 5:45:20 PM Page 1ofo INTERIOR WOODWORKING SPECIALISTS Direct Labor Change Order Number: 18 Rev: 3 Date: 11/19/2019 Hours Rate Extended With/P&OH SUBMITTALS Materials 3.00 $125.000 Unit Qty Unit Amount $375.00 $431.251 Extended With/P&OH BRACKETS 1.00 $0.00 $364.00 $41 8.60 CABINET HARDWARE Sub -Subcontractors 1.00 $0.00 $31.20 $35.88 Amount With/P&OH $240.00 $150.00 $259.20 $162.00, Signed: Signed: Title: Title: Date: Date: 2/27/2020 5:45:20 PM Page 2 of 2 800-523-1269 Account Search Mockett.com Menu Home : 3 3/4" Rectangular Flip -Top® Desk Grommet Set, Includes Cap & Liner 0 0 0 0 0 RG3 - 3 3/4" Rectangular Flip -Top® Desk Grommet Set,Includes Cap & Liner Save More Views Description RG3 grommet fits into a 3 3/4" x 1 3/4" slot. Includes liner and cap with Flip -Top® tab which swings up and covers cord slot completely when RG3 is not in use. Size: 4" x 2" overall, 5/8 deep. Cord slot size: 3" x 3/4". Read More Description QTY: ADD TO CART Print Product Pricing Quantity Price 1-10 $4.25 11 - 49 $3.85 50 - 99 $3.50 100 - 499 $3.10 500 - 999 $2.85 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change Order Number: 19 Rev; 4 Date: 11/19/2019 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International Blvd. Tukwila, WA 98188 PM: Jami Halse The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: SS -1 changed material to Hi -Macs Merapi VB01, SS -2 changed material to Hi -Macs Granite G103. Added open upper cabinets (sketch's to follow) , changed to PLAM-4 and added 15 brackets Source: 10.31.19 Redlines A Craft Labor Costs B Material Costs C Equipment Costs $1,730.00 $1,478.36 $0.00 D E Small Tools (0°I of (A + 15%)) F Safety (o% of A) G Overhead & Profit (15% of D) H Sub -Subcontractors I Overhead & Profit on Sub-Subcontracto S (8% 0 Subtotal (A + B + 0)'I H) $3,208.36 $0.00 $0.00 $481.25 $2,225.00 $178.00 J K Insurance (0% of J) L Bond (O% of J) Subtotal (D + E + F +G + H+ I) $6,092.61 $0.00 $0.00 M Negative changes will lower the overall contract price requiring no additional payment by owner. Grand Total (J + K + L) $6,092.61 Requested Amount of Change: $6,092.61 The original Contract Sum was Net change by previous Change Orders The Contract Sum prior to this Change Order The Contract Sum will be changed by this Change Order The new Contract Sum including this Change Order will be The impact to schedule will be changed by $741.640.63 $0.00 $741,640.63 $6,092.61 $747,733.24 2/27/2020 5:49:50 PM Page 1 of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor Hours Rate Change Order Number: 19 Rev: 4 Date: 11/19/2019 Extended With/P&OH AS BUILTS 3.00 $125.000 $375.00 $431.25 ASSEMBLY 7.39 $89.986 $665.00 $764.75 DELIVERY 1.00 $90.000 $90.00 $103.50 MACHINING 2.50 $90.000 $225.00 $258.75 PROJECT MANAGEMENT 0.00 $0.000 $0.00 $0.00 SUBMITTALS 3.00 $125.000 $375.00 $431.25 Materials Unit Qty Unit Amount Extended With/P&OH BRACKETS 1.00 $0.00 $780.00 $897.00 CABINET HARDWARE 1.00 $0.00 $23.40 $26.91 EDGEBANDING 1.00 $0,00 $5.20 $5.98 SHEET GOODS 1.00 $0.00 $657.41 $756.02 SHIPPING SUPPLIES 1.00 $0.00 $12.35 $14.20 Sub -Subcontractors Amount With/P&OH $825.00 $891.00 Signed: Title: Date: 2/27/2020 5:49:50 PM Signed: Title: Date: $1,400.00 $1,512.00 Page 2 of 2 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change Order Number: 20 Rev: 3 Date: 11/19/2019 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International Blvd. Tukwila, WA 98188 PM: Jami Halse The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: SS -3 was originally a budget, scope and coverage confirmed, Delete live edge island, add drip trays Source: 10.31.19 Redlines A Craft Labor Costs B Material Costs C Equipment Costs ($830.25) ($5,659.60) $0.00 D E Small Tools (o% o F Safety (o of A) G Overhead & Profit (15% of D) H Sub -Subcontractors I Overhead & Profit on Sub -Subcontractors (8% of H) A+15%)) Subtotal (A + B + c) Subtotal(D+E+F+G+H+1) K Insurance (O% of J) L Bond (0% of J) ($6,489.85) $0.00 $0.00 ($253.48) $3,250.00 ($124.00) ($3,617.33) $0.00 $0.00 Negative changes will tower the overall contract price requiring no additional payment by owner. The original Contract Sum was Net change by previous Change Orders The Contract Sum prior to this Change Order The Contract Sum will be changed by this Change Order The new Contract Sum including this Change Order will be The impact to schedule will be changed by Grand Total (J + K + L) ($3,617.33) Requested Amount of Change: ($3,617.33) $741,640.63 $0.00 $741,640.63 ($3,617.33) $738,023.30 2/27/2020 5:52:27 PM Page 1 of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor Hours Rate Change Order Number: 20 Rev: 3 Date: 11/19/2019 Extended With/P&OH ASSEMBLY -16.00 $45.000 ($720.00) ($828.00) FINISHING -6.55 $55.000 ($360.25) ($414.29) SUBMITTALS 2.00 $125.000 $250.00 $287.50 Materials Unit Qty Unit Amount Extended With/P&OH ACRYLIC 1.00 $0.00 ( .10) j ($1.27) HARDWOOD 1.00 $0.00 ($2,112.50) ($2,429.38) MISC HARDWARE 1.00 $0.00 $1,169.50 $1,344.93 SHOP SUPPLIES 1.00 $0.00 $84.50 $97.18 SUB RETENTION 1 1.00 $0.001 ($4,800.00)1 ($5,184.00) Sub -Subcontractors Amount With/P&OH $3,250.00 $3,510.00 Signed: Title: Date: Signed: Title: Date: 2/27/2020 5:52:27 PM Page 2 of 2 To: INTERIOR WOODWORKING SPECIALISTS BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change Order Number: 22 Rev: 3 Date: 11/19/2019 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International Blvd. Tukwila, WA 98188 PM: Jami Halse The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: redlines SS -2 changed material to Hi -Macs Granite G103 Source: A Craft Labor Costs B Material Costs C Equipment Costs $250.00 $0.00 $0.00 D E Small Tools (0% of (A + 15%)) F Safety f0 of A) G Overhead & Profit (15% of 0) H Sub -Subcontractors Subtota A+B+C) I Overhead & Profit on Sub -Subcontractors (B°r of H) $250.00 $0.00 $0.00 $37.50 ($50.00) ($4.00) J K Insurance (0% of J) L Bond (0% of J) Subtotal (D + E + F +G + H+ 1) $233.50 $0.00 $0.00 Negative changes will lower the overall contract price requiring no additional payment by owner. Grand Total (J + K + L) Requested Amount of Change: $233.50 The original Contract Sum was Net change by previous Change Orders The Contract Sum prior to this Change Order The Contract Sum will be changed by this Change Order The new Contract Sum including this Change Order will be The impact to schedule will be changed by $741,640.63 $0.00 $741,640.63 $233.50 $741,874.13 2/27/2020 5:57:00 PM Page 1 of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor Change Order Number: 22 Rev: 3 Date: 11/19/2019 Hours Rate Extended With/P&Ohl SUBMITTALS 2.00 25.000 $250.00 $287.50 Materials Sub -Subcontractors Unit Qty Unit Amount Extended With/P&OH Amount VVith/P&OH ($50.00) ($54.00) Signed: Signed: Title: Title: Date: Date: 2/27/2020 5:57:00 PM Page 2 of 2 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change Order Number: 24 Rev: 3 Date: 11/ 9/2019 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International Blvd. Tukwila, WA 98188 PM: Jami Halse The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: SS -1 changed material to Hi -Macs Merapi VB01 Source: 10.31.19 Redline A Craft Labor Costs B Material Costs C Equipment Costs $250.00 $0.00 $0.00 D ' E Small Tools (0% of (A + 151)) F Safety (0% of A) G Overhead & Profit (15 of D) H Sub -Subcontractors 1 Overhead & Profit on Sub -Subcontractors (8% of H) Subtotal (A + B $250.00 0.00 $0.00 $37:50 $1,200.57 $96.05 J K Insurance (0% or J) L Bond (0% of J) Subtotal (D+E+F+G+H+I) $1;584.12 $0.00 $0.00 Negative changes will lower the overall con requiring no additional payment by owner. The original Contract Sum was Net change by previous Change Orders The Contract Sum prior to this Change Order The Contract Sum will be changed by this Change Order The new Contract Sum including this Change Order will be The impact to schedule will be changed by Grand Total (J + K + L) $1,584.12 Requested Amount of Change: $1,584.12 $741,640.63 $0.00 $741,640.63 $1584.12 $743,224.75 2/27/2020 5:58:38 PM Page i of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor Change Order Number: 24 Rev` 3 Date: 11 /19/2019 Hours Rate Extended With/P&OH SUBMITTALS Materials Sub -Subcontractors 2.00 $125.000 $250.00 Unit Qty Unit Amount $287.50 Extended With/P&OH Amount With/P&OH Signed: Title: Date: Signed: Title: Date: $1,200.57 $1;296.62 2/27/2020 5:58:38 PM Page 2of 2 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change Order Number: 25 Rev: 3 Date: 11/19/2019 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International Blvd. Tukwila, WA 98188 PM: Jami Halse The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: Added wall brackets Source: 10.31.19 Redlines A Craft Labor Costs B Material Costs C Equipment Costs $250.00 $104.00 $0.00 D E Small Tools (0% of (A + 15" ) F Safety (0% of A) G Overhead & Profit (15°0 of 0) H Sub -Subcontractors 1 Overhead & Profit on Sub -Subcontractors (8% of H) Subtotal (A + B + c) $354.00 $0.00 $0.00 $53.10 $280.00 $22.40 J K Insurance (ora o L Bond (O% of J) Subtotal (D + E + F +G + H+ 1) $709.50 $0.00 $0.00 Negative changes will lower the overall contract price requiring no additional payment by owner. Grand Total (J + K + L) The original Contract Sum was Net change by previous Change Orders The Contract Sum prior to this Change Order The Contract Sum will be changed by thin Change Order The new Contract Sum including this; Change Order will be The impact to schedule will be changed by $709.50 of Change: $709.50 $741,640.63 $0.00 $741,640.63 $709.50 $742,350.13 2/27/2020 6:00:31 PM Page 1 of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor Change Order Number: 25 Rev: 3 Date: 11/19/2019 Hours Rate Extended With/P&OH SUBMITTALS Materials 2.00 $125.000 $250.00 Unit Qty Unit Amount $287.50 Extended With/P&OH BRACKETS I 1.00 Sub -Subcontractors $104.00 $104.00 $119.60 Amount With/P&OH $280.00 $302.40 Signed: Title Date: Signed: Title: Date: 2/27/2020 6:00:31 PM Page 2 of 2 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change Order Number: 28 Rev: 4 Date: 11/19/2019 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International Blvd. Tukwila, WA 98188 PM: Jami Halse The contractor agrees to perform and the owner agrees to pay for the following changes to this contrac Notes: SS -3 scope changed, WD -2 wall panel substituted for PLAM-3 on inside walls Source: A Craft Labor Costs B Material Costs C Equipment Costs $1,580.00 $868.50 $0.00 D ' E Small Tools (0% of (A + F Safety (oro of A) G Overhead & Profit (15% of 0) H Sub -Subcontractors I Overhead & Profit on Sub -Subcontractors (8° of H) J Subtota p+B+c) $2,448.50 $0.00 $0.00 $367:28 $1,900.00 $159.08 Subtotal (D + E + F +G H+ 1) L Bond (0% of J) Negative changes will lower the overall contract price requiring no additional payment by owner. The original Contract Sum was Net change by previous Change Orders The Contract Sum prior to this Change Order The Contract Sum will be changed by this Change Order The new Contract Sum including this Change Order will be The impact to schedule will be changed by Grand Total (J + K + L) $4,874.86 Requested Amount of Change: $4,874.86 $741,640.63 $0.00 $741,640.63 $4,874.86 $746,515.49 2/27/2020 6:03:10 PM Page 1 of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor Hours Rate Change Order Number: 28 Rev: 4 Date: 11/19/2019 Extended With/P&OH FINISHING 8.00 $90.000 $720.00 $828.00 SUBMITTALS 3.00 $125.000 $375.00 $431.25 MACHINING 2.00 $90.000 $180.00 $207.00 ASSEMBLY 2.00 $90.000 $180.00 $207.00 AS BUILTS 1.00 $125.000 $125.00 $143.75 Materials Unit Qty Unit Amount Extended With/P&OH FINISH FINISH SUPPLIES 354.00 $0.25 $88.50 $108.86 SHEET GOODS 12.00 $140.00 $1,680.00 $1,932.00 -12.00 $75.00 ($900.00) ($1,035.00) Sub -Subcontractors Amount With/P&OH Signed: Title: Date: Signed: Title: Date: $1,900.00 $2,052.00 2/27/2020 6:03:10 PM Page 2 of 2 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change Order Number: 30 Rev: 3 Date: 11/20/2019 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International Blvd. Tukwila,WA 98188 PM: Jami Halse The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: C-26 redlines SS -2 changed material to Hi -Macs Granite G103, Removed cabinet lock Source: 10.31.19 Redlines A Craft Labor Costs B Material Costs • Equipment Costs $250.00 ($12.00) $0.00 E Small Tools (0% of (A + 15%)) Subtotal (A + B + G) $238.00 $0.00 F Safety (O% of A) $0.00 CI Overhead & Profit (15% of D) $35.70 H Sub -Subcontractors ($200.00) 1 Overhead & Profit on Sub -Subcontractors (8 o H) ($16.00) J K Insurance (0% of J) L Bond (o% of J) Subtotal (D + E + F +G + H+ I) $57.70 $0.00 $0.00 M Negative changes wilt tower the overall contract price requiring no additional payment by owner Grand Total (J + K + L) $57.70 Requested Amount of Change: $57.70 The original Contract Sum was $741,640.63 Net change by previous Change Orders $0.00 The Contract Sum prior to this Change Order $741,640.63 The Contract Sum will be changed by this Change Order $57.70 The new Contract Sum including this Change Order will be $741,698.33 The impact to schedule will be changed by 2/27/2020 6:04:46 PM Page 1 of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor Change Order Number: 30 Rev: 3 Date: 11/20/2019 Hours Rate Extended With/P&OH SUBMITTALS Materials 2.00 $125.000 Unit Qty Unit Amount $250.00 $287.50 Extended With/P&Ohl CABINET HARDWARE 1.00 $0.00 Sub -Subcontractors ($12.00) ($13.80) Amount With/P&OH ($200.00) ( 216.00) Signed: Signed: Title: Title: Date: Date: 2/27/2020 6:04:46 PM Page 2 of 2 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change Order Number: 32 Rev: 4 Date: 11/20/2019 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International Blvd, Tukwila, WA 98188 PM: Jami HaIse The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: C-28 redlines SS -2 changed material to Hi -Macs Granite G103, added pass through trays, (9) cabinet locks and (3)grommets. Source: 10.31.19 Redlines A Craft Labor Costs B Material Costs • Equipment Costs $1,020.00 $2,666.58 $0.00 D E Small Tools (00/0 of (A + 15°,,o)) F Safety (0% of A) G Overhead & Profit (15% of 0) H Sub -Subcontractors 1 Overhead & Profit on Sub -Subcontractors (8% of H) Subtotal (A + B + C) $3,686.58 $0.00 $0.00 $552.99 ($150.00) ($12.00) J K Insurance (O% of J) L Bond ((r. of J) Subtotal (D + E + F +G + H+ 1) 4,077.57 $0.00 $0.00 Negative changes will lower the overall contract price requiring no additional payment by owner. Grand Total (J + K + L) $4,077.57 Requested Amount of Change: $4,077.57 The original Contract Sum was $741,640.63 Net change by previous Change Orders $0.00 The Contract Sum prior to this Change Order $741,640.63 The Contract Sum will be changed by this Change Order $4,077.57 The new Contract Sum including this Change Order will be $745,718.20 The impact to schedule will be changed by 2/27/2020 6:06:54 PM Page 1 of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor Hours Change Order Number: 32 Rev: 4 Date: 11/20/2019 Rate Extended With/P&OH AS BUILTS 2.00 $125.000 $250.00 $287.50 ASSEMBLY 3.00 $90.000 $270.00 $310.50 SUBMITTALS 4.00 $125.000 $500.00 $575.00 Materials Unit Qty Unit Amount Extended With/P&OH CABINET HARDWARE 9.00 $15.60 $140.40 $161.46 3.00 $8.00 $24.00 $27.60 MISC HARDWARE I 9.00 $278.021 $2,502.18 $2,877.51 Sub -Subcontractors Amount With/P&OH SKYLINE TILE & MARBLE ($162.00) Signed: Title: Date: Signed: Title: Date: 2/27/2020 6:06:54 PM Page 2 of 2 BULLET BLAST FORCED -ENTRY PROTECTION PRODUCTS 5926 Corridor Parkway Schertz, Texas 78154 (210) 661-8306 , (800) 880-8306 . Fax: (210) 661-8308 www.armortex.com ISO 9001 Certified Quote Submitted To: Interior Woodworking Specialists 15337 NE 92nd St 15337 NE 92nd St WA 98052 Ph: (425)881-1328 Fx: Attn: Teresa Chinault teresa@interiorwoodworking.co Date Nov 19, 2019 Page 1 oft Rev. No. Quote Number QT030972 Quote Valid for Leadtime Customer No. Salesperson Terms 60 Days 10 Weeks from receipt of approved drawings CRM999999999 Terri Perez tperez@armortex.com NET DUE 30 DAYS EXCLUSIONS AND TERMS OF PURCHASE 1 Freight F.O.B. Schertz, Texas. 2 Proposal does not include installation, Anchors, Samples, Mock ups or anything not listed 3 Customer responsible for his/her own take -off. Customer also responsible for verification of field measurements before fabrication can begin. This Quote is Based an Material Listed. Armortex is materials SUPPLIER ONLY 4 Changes to this proposal will require a re -quote. 5 Unless otherwise stated, door prices include bullet resistant prime painted hollow metal frame, heavy duty continuous hinge (recommended), glazing and hardware prep: Hardware NOT included. Customer responsible for providing hardware templates. 6 Freight for the above material estimated at time of proposal. Actual cost at time of shipment may vary due to surcharges outside of our control. 7 * Payment Terms: New Customers 50% Deposit with Purchase Order remaining balance prior to shipping. Subsequent future orders NET 30 days from shipment with approved credit. All orders exceeding 50K will require 75% payment of total prior to shipping. Returning customers who made no purchases in prior 12 months must complete Credit Application. Checks, Credit Cards are accepted. Credit Card charges over $15,000.00 add 3.5% to amount. 8 Warranty is 1 year from ship date unless noted or listed on quote. 9 *Pricing is good for 60 days from original quote date. 10 There is a 30% restocking fee for certain items like composite panels, dip trays, package receivers, etc. There are no returns allowed on custom order items such as doors and windows, etc. 11 Armortex is not responsible for existing building conditions. 12 Armortex collects state sales tax for shipments within the State of Texas only. For all other shipments outside the State of Texas, the customer is responsible for the payment of the state sales tax to the appropriate state or territory. 13 Armortex does not agree to pay penalties or liquidated damages for failure to meet a delivery schedule. 14 Armortex does not assume any responsibility for material take -offs. 15 Specifications and drawings are subject to change without notice. 16 NOTICE: All cancelled orders will be subject to penalties. Bullet Resistant Fiberglass Composite panels are available in standard sizes of 3'x8', 3'x9', 3`x10',, 4'x8' and 4'x9', 4'x10'. The panels can be fabricated using ordinary carpentry tools. We inventory and recommend the use of a Disston Rem -Grit 7" Course Tungsten Carbide cutting blade that will perform much better than a Carbide tip blade. CUSTOMER ACCEPTANCE Quote No: QT030972 Total Base Quote: 3,336.20 US Dollars Name: Title: Signature: Date: ARMORTEXO BULLET. BLAST. FORCED -ENTRY PROTECTION PRODUCTS Date 20T9 Nov 1, 199,2 Page 2 of 2 Rev. No. 5926 Corridor Parkway - Schertz, Texas 78154 (210) 661-8306 • (800) 880-8306 • Fax: (210) 661-8308 www.amiortex.com ISO 9001 Certified Quote Number QT030972 Item Description Unit Price Qty. Extended Price 1 Stainless Steel Deal Tray 10" x 16" RMDT1016 Stainless Steel Deal Ttray with #3 Satin Brushed Finish Size: 10" wide x 16" Long x 1 3/4" deep 265.00 12 3,180.00 Estimated UPS to Redmond, WA 98052 Subtotal US $ Crate US $ Estimated Freight US $ Tax US $ Total US $ 3,180.00 75.00 81.20 0.00 3,336.20 800-523-1269 Account Search Mockett.com Menu Home : 3 3/4" Rectangular Flip -Top@ Desk Grommet Set, Includes Cap & Liner 000000 RG3 - 3 3/4 Rectangular Flip -Top® Desk Grommet Set, lncludes Cap & Liner Save More Views 01, Description RG3 grommet fits into a 3 3/4" x 1 3/4" slot. Includes liner and cap with Flip -Top® tab which swings up and covers cord slot completely when RG3 is not in use. Size: 4" x 2" overall, 5/8 deep. Cord slot size: 3" x 3/4". Read More Description Dolor: * Required Fields QTY: 1 ADD TO CART Print Product Pricing Quantity Price 1-10 $4.25 11 - 49 $3.85 50 - 99 $3.50 100 - 499 $3.10 500 - 999 $2.85 2 ku0 7 1 G GA. STAINLESS STEEL DIPTRAY WITH #3 SATIN BRUSHED FINISH COUNTER TOP (AS REQUIRED) 14 3/8" X 8 1/4" CUT-OUT REQUIRED' 8 G fi01 - II - -& / f >u // 7/ OISt- (§} \ > E §UO Ea §§] meg\ � \[ )§$b • 6 /§\$ SHEET NUMBER: SCALE: AS NOTED DATE: 06-26-2015 INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change Order Number: 36 Rev. 3 Date: 11/20/2019 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International Blvd. Tukwila, WA 98188 PM: Jami Halse The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Source: A Craft Labor Costs B Material Costs C Equipment Costs $572.95 $162.76 $0.00 D E Small Tools (0% of (A + 15%)) F Safety (0% of A) G Overhead & Profit (15% of D) H Sub -Subcontractors I Overhead & Profit on Sub Subcontractors (a% of H) Subtotal (A + B + C) $735.71 $0.00 $0.00 $110.36 $140.00 $11.20 Subtotal (D + E + F +G + H+ I) K Insurance (0% of J) L Bond (0% of J) $997.27 $0.00 $0.00 M Negative changes will lower the overall contract price requiring no additional payment by owner Grand Total (J + K + L) $997.27 Requested Amount of Change: $997.27 The original Contract Sum was $741,640.63 Net change by previous Change Orders $0.00 The Contract Sum prior to this Change Order $741,640.63 The Contract Sum will be changed by this Change Order $99727 The new Contract Sum including this Change Order will be $742,637.90 The impact to schedule will be changed by 2/27/2020 6:08:52 PM Page 1 of 2 INTERIOR WOODWORKINGSPECIALISTS Direct abor Hours Rate K~����������r --'' ''�� Order Number: Rev:3 . - Date: 11/20/2019 Extended wumpmo* ASBU|LT8 2.08 $60.000 $124`80 $143.52 ASSEMBLY 3.00 $45000 $135.00 $155.25 DELIVERY 0.33 $55.000 $18.15 $20.87 MACHINING 0.90 $50,000 $45.00 $51.75 SUBMITTALS 2.00 $125.000 $250.00 $287.50 Materials Unit Qty Unit Amount Extended wumpmV* CABINET HARDWARE 1.00 $0.00 $78.26 GQOOO SHEET GOODS 1.00 $0.00 $84.50 $97.18 Sub -Subcontractors Amount With/P&OH $90.00 $97.20 Signed: Title: Date: $50.00 Signed: Date: $54.00 2/27/2020 6:08:52 PM Page 2 of 2 B N B BN Builders Submittal No.: 2 - 064023 - 0 Due Date: 10/17/2019 Tukwila Justice Ctr Construct. 15005 Tukwila Inter, Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: October 02, 2019 Submitted To: Steve Schmitz DLR Group, Inc. 51 University Street Suite 600 Seattle, WA 98101 Phone: 206.461.6000 Fax: 206.461.6049 Description: Subcontractor: Submitted By: Liz Van Wieringen BNBuilders, Inc, 2601 4th Avenue, Suite 350 Seattle, WA 98121 Phone: 206.382.3443 Fax: 206.382.3440 Shop Drawings for Interior Casework Architectural Interior Woodworking Specialis Item Qty Status Comments Casework Shop Drawings Wainscot Shop Drawings Wood Base Shop Drawings Decorative Glass Panels 1 Submitted 1 Submitted 1 Submitted 1 Subrnitted Package Notes: DLR Group Submittal Review Project Name: Project Number Submittal ID: Received On: Reviewed On: Reviewed By: Action: City of Tukwila Justice Center 73-17159-00 02-064023-0 10/212019 10131/2019 Dillon Webster Revise and Resubmit ilia maw afar a fated potato af chatting fir rananneava Woman given and the ;tea concept expressed in hoe Contract Dearnents. Rona of submittals is not Pet the purpose et determining the accurany and completeness of ether intenhation such as ditheasters, goalies a irtstallatien or oedemata of equipment rsyams, Ch a are the Cantatas responsibility. Tanaka review salad creatuto oppretai 1st safety preesulas or construntion mem meads, techniques, sequences or pracedutos, The Arehitects award of a span am salmi intrate areal of a assembly of which the al is a cangonenl The Arcata commas rag conactions are not an antancelion *precast with Wash involving a change in the Contract Stura, the Contact Time or bogs 0 yarta of as revieve rasa a amp te the Work, an appropriate change inelniment inost be executed in accordance va the Contract Dossanera This review and notations noted during this review does not in any way relieve the subcontractor or supplier of their responsibilities for compliance with the contract documents. Deviations/variances, if allowed, must be clearly identified and reauested to be considered . Also, the subcontractor or supplier is responsible for verification and accuracy of the details, quantities and dimensions, coordination of their equipment, materials and installation with all affected work and related subcontractors/suppliers, particularly with specific emphasis on deviations/variations. Reviewer's General Comments: REVISE AND RESUBMIT. COMMENTS LOCATED ON DRAWINGS, ADDITIONAL SKETCH FOR CLARIFICATIONS AND PRODUCT CUT SHEET ATTACHED. DILLON WEBSTER, DLR GROUP 10.31.2019 Liz Van Wieringen Date Reviewer Signature Date ALIlV11d5OH ONV 301AN35 0004 NI' ONIZI1Vl03d5'RII3NIeVOlV1083WNOD WOO ONINHOMUOOMNOIN3iNI'MMM I] JOB ID: 19019 TUKWILA JUSTICE CENTER 15001 TUKWILA INTLBL 1 TUKWILA WA. 9818: QCP# 19.1716 TITLE SHEET SUBMITTAL PM: : r BY: MW 09-06-2019 APPROVED:. REVISION APPROVED: AS BUILT I 3 - APPROVED SHEET # 0.1-1 /9609SS-95Sd ZS096 VM'Outworn 9Z6t-L99-SZti Pvy63N MO I. = SJSI1VIO3dS ONID1?1OM000M IOIl91-NI 15001 TUKWILA INTERNATIONAL BLVD O co w w 1— • CO CO W 111 LU CO Z • LU Cp • Z CA a� CO I— Occ wOw n: > O cc cO t7z 5w o CO o4 J .5� 1- , SEATTLE WA 98121 ARCHITECT: IWS CUSTOMER: AWING INDE V O c uss2 o z z A E N V O 0 H -> 0 O - LO U U V e og N H .i 0 '-1 71 U v v 0 0 U' Z Z Z P f m 71 71 71 0 0 0 » > 0O m CO CO71 71 71 - h^ u N 1- "4"4 U U U z 0 Z m m h H F U U000 0 0 O vy 0 0 0 @,w ,�jy 0 vei W W 0u 0 0 Z w0 O O z z z w w o 0 0 3 3 z z z LECTERN @ COURT1 0 0 00 u CTERN @ COURT135 ECTERN @ COURT13 LECTERN @ COURTI3S CO 0 0 Lu F- 0 0 0 LECTERN @ COUR LECTERN @ COURT135 LECTERN @ COURT 0 D @J LECTERN @ COURT13 LECTERN @ COURT13 ECTERN @ COURT135 ECTERN @ COURT135 CONFERENCE CONFERENCE ROOM C13 CONFERENCE ROOM C13 m u 0 V m V D 0 U >- 0 U v 0 u 0 N U 0 V V CO V O1 V of V O u v N U 0 u V N U N V Ul 0 0 co N 0 V ti U U U U ro U O N 0 RI V 0 0 e-1 V 111 V V N V 0 DESCRIPTION CLERKS WINDOW 11 0 a a cn ti 0 0 U 0 a crs a. 0 V OPEN OFFICE A130 OPEN OFFICE A130 M 0 N z 0 w z 0 w N 0 0 w z 0 EVIDENCE A136 A138, All EVIDENCE A136 A138, A134 BREAK AREA 8118. BREAKAREA 131 BREAK AREA B118 BREAK AREA B118 EAK AREA B1 m BREAK AREA B118 BREAK AREA B11 BREAK AREA B11 EAKAREA 8118 BREAK AREA 8118 BREAK AREA 8118 HUB MAIL STATION CASEWORI HUB MAIL STATION CASEWOR HUB MAIL STATION CASEWOR CONF A B103 CONFA 810 CONF A B103 0 0 s 2 1.61 z 0 0 0 0 u 0 L uss 0 0 Loa z Lo 0 0 t0 2 O u O V 0 0 U U v u U1 u ua u CO u 0 V mr V res u w 0 0 U u V N 0 u .-1 u N V to u V V f( u 2 111 O a a b x Z 0 V 2 MATERIAL. INDE BIKE REPAIRA 1 BIKE REPAIR BIKE REPAIR A 153 GALLERY KITCHEN @ CIRCULATION Al GALLERY KITCHEN @ CIRCULATION A148 LLERY KITCHEN @ CIRCULATION Al 0 ARMORY A 144 ARMORY A 144 ARMORY A 1 RIFLE / GUN CLEANING A 145 RIFLE / GUN CLEANING A 1 0 04 z 0 0 ARGING A146 U CHARGING A146 CHARGING A146 WOOD PANELS @ BRIEFING A147 WOOD PANELS @ BRIEFING A14 WOOD PANELS @ BRIEFING 414 WOOD PANELS @ BRIEFING Al4 WOOD PANELS @ BRIEF POLICE MAIL STATION @ CIRCULATION A116 to a 0 0 Z O Vt a 0 U 0 1 t0 0 0 0 0 0 N 0 a K eV 0 O z 0 0 0 V 01 0 D 2 0 V 0 CLERKS WINDOW O CLERKS WINDOW CLERKS WINDOW 110 a N 0 0 U u u u u 0 u u 0 u V U V V 0 u O 0 u W u V V CFI A1IlV11dSON ONV 3OIMI2S OOOd NI ONIZIIVI O3dS'ALII3NIBVOIVIOTJ3WW09 WOO ONI>INOMOOOMNOIN31N1'MMM 1.94-9S5-SZV >Rd Z50136 VM.PU33P3N 9C)08 -SV P0Z63N LUG) S1SI1V O2dS ONI>121OMOOM 23OI2131Nj 1 ce U TUKWILA INTERNATIONAL BLVD Ln TUKWILA, WA 98188 O <O ca - co W W W oCO LO CO al CO w w w CO Z Q N u rn v - D � W > of O U 2 5 W • Z r0 td) m N U w W g x O 0 < 0 co3 DRAWING INDEX 0 u 0 WALL PANELS WALL PANELS WALL PANELS 0 0 Z Z 33 0 z 3 WAINSCOT cc 5 0 z K 0 2 GLASS PANELS @COURT135 GLASS PANELS @ COURT135 A201 COURTS LOBBY C100. STAFF HALLWA RECORDS LOBBY A100 STAFF HALLWAY A201 COURTS LOBBY 0100 RECORDS LOBBY A100 STAFF HALLWAY A201 COURTS LOBBY 0100 RECORDS LOBBY A100 STAFF HALLWAY A201 COURTS LOBBY C100 Z 0 w 0 0 0 3- F 0 0 0 u U. ry LL m O 0 0 a m 1- J 5 co 0 CC LU <110 rn to 0 0 0 a. 0 0 u N m m U u b 0 V ID V rn 0 rn U U u m u 0 m 0 0 CO u 0 kr O] 0 m V 01 U O1 u 01 u 0 U 0 PROBATIONPROBATION Clii PROBATION C116. m PROBATION C PROBATION C 0 0 0 0 30 0 U 0 0 LLIU CC 0 RECEPTRECEPTION C111/COURTS LOBBY C100 RECEPTRECEPTION C111/COURTS LOBBY C100 029.0 COLLECTIONS C1 1 COLLECTIONS C101 0 C29.2 COLLECTIONS 0101 OPEN OFFICE A228 OPEN OFFICE A228 OPEN OFFICE A228 OPEN. OFFICE. A228 OPEN OFFICE A228 OPEN OFFICE A228 0 u 0 u 0 0 >- 0 0 u 0- w 0 0 u 0 0 OPEN OFFICE GALLEY KITCHEN A223 Y KITCHEN A223 OPEN OFFICE G OPEN OFFICE GALLEY KITCHEN A22 0 3 0 CC L 8 3 a 3- 0 z 3 WAINSCOT 0 z 3 WAINSCOT 3- 0 0 o. N u 0 0 0 CO 0 0 O v u 0 U 0 0 0 0 u 0 0 0 0 V rn U u U U 0 en M1l 0 O 0 U 0 4) u u 33 0 u 0 A11TJ11dSOH (INV OOOd NI JNIZI1VIO3dS'Aa13NIBVOIVIOa3NWOO. WOO'JNINHOMOOOMa0Ia31N1'MMM 1.31,0-95SSZbxej ZSO96VM'PUOUPaa 9Z94'199SZ7 PUZ63NL€ES4 SiSIIF/IOdS, tv��ia0MOOOM a012i�1N1 33IAa3S „�,.` loth . m m o co (D I— T. c_.� m Cn r W Z >>.. g 7 Y 4 ~ Q. =2D(�7 Q 'J 1- z COm. " SUBMITTAL PM: •' �. BY: MW 09-06-2019 APPROVED: 0 (() > LLI rt _ a - APPROVED: AS BUILT APPROVED: SHEET('S�#: r 0 .2 NOTES 1 _ _ AVIATION LIST '..MEL MELAMINE NIC: NOT IN CONTRACT. PL. PLASTIC LAMINATE NIS SOLID SURFACE.. ESTL STAINLESS: STEEL TBD TO SE DETERMINED.. TYP. TYPICAL. UNO. UNLESS NOTED OTHERWISE WO WOOD. � E E_ o a w m D c CTS CS CI ADJUSTABLE. SHELF. APPLIED FtNWSHED END ABOVE FINISHED FLOOR BLACK: 0Y OTHERS SACK SPLASH COUNTER TOP EDGE BANDNG:.... FINISHED ENO T.. HI -MACS GRAPHITE GRANITE G103 w 1'15 4" EASE s... rte. IE ktAM AR. VA7OO2 COOL CHIC AREORITELAM J»TE;` - AFROMOSIAGHANF. N .' ,.LAR, ::6 54 : RE LIGHT IROtT AVONITE; 9585 SILVER COMET STUDIO COLLECTION DUPONT ANTHRACITE CORI4fJ' PEUTAL QUART?. 606270P C.O,LFCOTTA C.ALAC4TTA POLISHED MAPLE SEL'.".IHT PS SOLO MAPLE SEL '.`1HT PS FJK MATCH t. PLE SEL WHT PS 6K € ATCH MAPLE SEL WHT PS SOLID jam. MAPLE SEL *HT PS BKMATCH MFPLE SEL WHT PS SOLID FINISH TED MATCH ARCH SAMPLE CLEAR SETH Flf DISH TED MATCH ARCH SAMPLE CLEAR FLOAT vol FROSTED BACK c� tx. cL a c cn u r kl.OVIldSOH ONV301AU3S 0001 IVI ONIZOVIOOdS 'AULONIEIVOlVIONOVINO3 1/103 ONMOMOOOMU0121111,11MMM i.940-9SS-52frxe4 ZSOS6 VM 'PuouPu}i .. o co .9, TUKWILA JUSTICE CENTER 1500I TUAMLA INTERNATIONAL BLVD TUKVVILA, WA 98188 QC P# 191716 BIKE REPAIR A 153 SUBMITTAL PM:IWS BY:HD 08-21-2019 APPROVED: Z CI — CO 5 w (t 4 , - N APPROVED: AS BUILT II 3 - APPROVED: SHEET #: CLO SZSI.-99-SZO PuZ6 3N [Mt. r" ,n SISI1V103dS • DNI>NOMCIOOM 2:101d3INI v.- -J CU > —J CID g 0 6 DI 8 crt o 20 tJu 9 2: 0 o " a .4 8 't ta.. 0 0 0 .S `23 2 CAB EXTERIOR 'AMAR; VA7002 COOL CHIC CAB INTERIOR WHITE MELAMINE ABM CONCEALED IN WALL BRACKERS I ' AlliVIldSOH ONV 33IA83S 000d NI 9NIZI1V103dS 'Aill3NIOVOlVIOH3VOYO9 WOO 9NO1110MOOOMUOI83.1.NEMMM 1-9t,0-9SS-SZt, xed Z095VM 'P....P.8 - o., 0 Li _ m g TUKWILA JUSTICE CENTER ISM TUKWILA INTERNATIONAL BLVD TUKVVILA. WA 98188 QCP# 19,1716 BIKE REPAIR A 153 SUBMITTAL co O. ,- tv 0 oo 0 = APPROVED: z 0 — 5 w EC . , 3 - APPROVED: AS BUILT , . , . 3 - APPROVED SHEET #: 01.1 ezet-LOOSZ4 Pun 3NLECOt SISI1VIO3dS •N-- 01\11>DJOAAGOOM .H0311\4 18 CD 4- o_ 0 ui z 0 b P < UJ -J W cn Ci21:7111 <5 6 cr) Alf1V11dSOH (INV 331Atl3S 0001 NI ONIZI1V103dS 'AN I3NI NVO1VI0tl3WW00 INOO'ONINIAOMOOOM2101a31NI'MMM L9P0.9S9-5Z>xe3 25096 VM'PuowPaiJ 9Z0-1.99-NZa POZ93N3££51. S1SIlVI3 ds ONI>0:10MaOOM 2301131N1 0/8 0NI)1001811VM NI 0 w CC w 'G 0 0 w 0) C W toEK A— w 0) APPROVED a▪ = o 0!5 Z y 0 0 in in 0 ci) co 0/8 _ 0NIN0018.11VM NI ro a.= 0y w5 wa r� N Z D ii000 v 0/8 °ONI)1001811VM NI 0 w w ce LH013H w � y Z g 5 a E 0 �.. 20... WHT—MEL 23%4" CAB, DEPTH:----- , ....2174," SHELF......o.....y4: 0 z2 L) fY 0.. w w C:0 AlrIVAdSON ONV 301A113S 000J NI ONIZI1V103d5 'AILL3NISVOIV131,12INV,100 INO3'0NDINOMOOOM80/831N1'NVVWX I.9b0-9SS-SZV xeA ZS086 VM 'Puouvall 0 cr, .-- Li TUKWILA JUSTICE CENTER 15001TUKIMIA INTERNATIONAL BLVD TUKWILA, WA 98188 QCPtAl 9.1 71 6 GALLERY KITCHEN @ CIRCULATION A148 L SUBMITTAL cn .— o cla 0 v) 0 APPROVED: REVISION 3 - APPROVED: AS BUILT 3 - APPROVED: SHEET #: 02.0 BZE9S-SZe, NM 3N LEMI. SISI1VIO3dS DNIMOMCIOOAA elONaLNI r Ili- -J uJm 4D cabinets. 7I-11' SS -1 cou COUNTERTOP 0 z .63 •tr X 0 c T; 7965K-12 WALN CL PLEASE SPECIFY , Li•J70,- it ,•,.'- 1RCULATION A148 z g 4D MilV11dSOH ONV 301Aa3S 000d NI ONIZOV103dS'A)J13NI9VO1V10N3WW00 WOO ONINiA0M000M1101131NIMMM 1.9b9.9SS9Z6 zed Z5096 VM'PUOwPOEf m. om. m ° TUKWIL4 JUSTICE CENTER 15E01 TUKWLA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP#19.1.716 GALLERY KITCHEN @ CIRCULATION A148 SUBMITTAL, m o N o co 30 m APPROVED: 2 O > w CC APPROVED: AS BUILT 3 - APPROVED: SHEET #: C2.1 9Z9L-199-SZb PUZ63NL99SI. .O S±SI1VI3 dS ONI>121OMGOO/N N01:131N1 dO.L 9Z:.::.:::� CO IRCULATION A Z U GALLERY K 0) a O U w Z a. 0 Z.. 0) :m. 1-. ▪ Fa 0 gw w ry Z W a gw a® U „OZ LL1.O W III r' m m¢0:w tw 3 w > a z 0 a �v) am a a a U U g CIRCULATION A148 ©D { W 1 C ui LL F.E. 6lYz" �II14I!I � Eli .... Ill gw a® U „OZ LL1.O W III r' m m¢0:w tw 3 w > a z 0 a �v) am a a a U U g CIRCULATION A148 ©D ,U11VildSONCINV 30IAN3S 000d NI ONIZIIV103dS .A8.1.3NI8V31V1083VINO0 klOONINNOMOOOMN01631NIMMAA Z 1.91,3.935-SZO 00d 0096 VM •Puou1P68 s- ca TUKVVI1A JUSTICE CENTER 15001 'MLA INTERNATIONAL BLVD TUKWILA, WA 98188 C/C1..#1 9. 1 716 GALLERY KITCHEN @ CIRCULATION A148 SUBMITTAL 1 PM:IWS BY:HD 08-21-2019 APPROVED: Z 0 F. 0 5 1. 11 , . - N APPROVED: AS BUILT APPROVED: SHEET #: C22 I 90L -M00# PuZ6 3N LC091. 91911Y102CIS ONI>ilONV:100AA ?,101191N1 5 z z 0 Ed 1801314 8V006\' CL (n 12 5 W0 CY C1- 1- Y 9- 20 0 - 0 < I- 6 0 0 6 0009 ts/ ^ tiV I. - 0/9 081)13018 11VM-N1 29 5 5 5 a_ 0/8 0N040018 11VM-NI 5 a. a. ,DE GALLERY KITCHEN REF 43/A11.4 1- - X :r4 114013H d01tE CO z 0 0 0 C 883810 A8 AV 081)40018 11VM NI z 0) z 0 M 0 1- uJ0 LU 0 < Z o9 -,,zA 180138 d01.be 180138 •GYO ,,g/LZZ 9- 0 00 cy b 0 W (j) 8 ,.I.Z z u, w , 0 __I x W -J -J 8831-110 AEI - U81)1001E1 lit/AA NI ..OZ 1.1-10138 d0.1,,Ve 1801314 8V0 „9/Pl. 5 ddV ,L 41) 11.1 z (v 0, 0, 0 j 0/8 08040018 1-1VM-N1 d'dV 29 CI 2 x ; 2 E, 0 0 w (i) 8 U.1 z co 0 I - Cr 00(0 rc 00 w 00 0) 02 o a < z 0 < cr u j 3 u. t - Li 0 co z cr a 0 UI1V1IdSOH ONV 301MI3S OOOd NIONIZI1VI03dS'Mil3NISVOlVIOH3W400 WOO ONINilOM000M2101831NIMMM. 1940-99S-SZ4xed ZSOS6 VM'puowpay JOB ID: 19019'. _....., TUKWILA JUSTICE CENTER 1 1 R1KW ILA INTERNA110NAL BLVD TUKWILA, WA 98188 QCP# 1.9.1716 ARMORY A 144 I SUBMITTAL rn Q clz cv co 2)0 -'1 am APPROVED: 0 > Ct .-"M APPROVED:: AS BUILT 3 - APPROVED:: SHEET#: C3.0 SZS - 9S-SZ4 N M3N /MI- S1SI1ViO dg `JNI11230Mt700M I0I I31N1 0 0 0 C4 Z 0 > 0 ¢ v K 8 K-12 WALNUT HEIGHTS CeK 0 CAB INTERIOR z CC EASE SPECIFY Y V z 8M CONCEALED 4111VildSOHONV 33IA83S 000A NI ONIZI1V103d3 A813NISVO1V10031A10103 WOO ON0010MOOOMN011.131NIAMAM 1040-933-5Z6 X 32186 VM 'Pv2515.0 9M-103-931, P.M 3N LEM. al.911V102dS ONIMOAACIOOM .101:13_111 0 00 1- r - d01..SZ z w o 0 < IL .5 0 y ZZ :D05 7 .5 eL (1) 0 I- a, ci) 111 I -- Z < 0 JOB ID: 19019 • 4 Z O. 8 4D ARMORY A z 4D ARMORY A 144 m APPROVED: 0. 0 0 c7i w 0 r.1 < 3 APPROVED: z D L.0 <0 1w w— 0 2 z 0 P < w -J 4D Fir; 0 o v Z z U) 9H¢ 8 Y F X21 2 CK O O Q N: 2 Q 0 W A<E aF t--? e r` a Zrc" aQ zw m U UK 2 N E O 1 JOB 19019 1 TUKWI IA JUSTICE CENTER 15001TUMMLA INTERNATIONAL kW TUKWILA. WA 98188 QCP# 19.1716 ARMORY A 144 SUBMITTAL 0 o r N _ am APPROVED: 3 Z Q w c ,.- APPROVED: AS BUILT 2 - 3 - APPROVED: SHEET #: C32 0 1H0I3H d01,.4£`- -- 1H013H'9V0,za£ 5 %£Z n tr-1 2 )C\ \\\\ \ `F1\\ 1. \\\\\\\\\ \. 0/8 3'd V 2£ ONIA001811VM NI 0- 1H0131-1 d01 „4£` 0 N J W 8 J 1- w5 W n, zy a N 00. < 0 1H0I3H dO! 24 < ?m 0/8 _ 0NIN001811VMNI ' 0/8 0NIN0018 11VM NI _... 'd'd'V .,04'. A111tl11dSOH orb 301A213S 000d NI ONIZrV103dS'A2113NI6tiblN10N3WWO0 NO39NINi3OM000MNOIN31NrMMM 1.9PO-9SSSZP XoJ Z5O86 VM puowpaN at m Om TUKWILA JUSTICE CENTER 15001 TUKWIL4 INTERNATIONAL BLVD TUKWILA, WA 98188 QCP#1 9.1 716 RIFLE / GUN CLEANING A 145' SUBMITTAL 1 at o N N 00 No x n. APPROVED: Z Q w CC ' , 3 - APPROVED:. AS BUILT 1 3 - APPROVEDG. SHEET#: C4.0 BZE4'lBBSZb poZ63N GEESt S1SI1Vt3 dS O . ONI)ibtOMaOOM a' 2IOId31N) "' 0 O z Z 0 0 u z 0 x 8 u a 3 3 z 0 c� t- t!l Q 1 0 z V w CID M 11V11dSOH ONV 301AU3S 000J NIONIZI1VI03dS'AU13NI9VOlVION3WWO0 WOO' ONINNOMOOOMNOI2J31NIMMM TNKY LA JUSTICE CENTER 15001 TUKWILA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 1.9.1716 RIFLE ( GUN CLEANING A 145 SUBMITTAL PM:IWS BY:HD 08-21-2019 APPROVED: REVISION APPROVED: AS BUILT I Tm_I WHT-MELT °113/8 AD. SHELF 3 - - APPROVED`: SHEET #: 4.1 6940-99S-SZ4 xed ZS096 VM'PPOWPsa m. IMM -688-5Z1, Pon 3N LEES yxS o: m S.SI1VI09dS, ONINdOMGOOM au° ?:1 J iNI ° 0 a 5 a „0 8 a SN3H10h9 ONINOl9 11VM F41 dOLSZ 0 O 0 LL 00 CID 0 -J K A • \ uJ LL IIy,r-•II Ii '11 II II — II {{� < H 11 II- II II > SII II it II II/ IIS �, it II _ _u_ _u_ _ _.. L Z 5m aQ 0 J LO v O Z NY Z gw < cL J 0 Z W -J kt. Cr 0 w V Z z W -J Z 0 w -J Z REF: 45/A91.4. REF -45/A91 O Q g I Tm_I WHT-MELT °113/8 AD. SHELF W cin o "-w o 0 O 0 LL 00 CID 0 -J K A • \ uJ LL IIy,r-•II Ii '11 II II — II {{� < H 11 II- II II > SII II it II II/ IIS �, it II _ _u_ _u_ _ _.. L Z 5m aQ 0 J LO v O Z NY Z gw < cL J 0 Z W -J kt. Cr 0 w V Z z W -J Z 0 w -J Z REF: 45/A91.4. REF -45/A91 O Q g All1VlldsWH (INV 301AN3S 0003 NI ONIZI1V103dS 'AH13NI8V01V101t1 00. INOO'ONINNOMOOOMNOINMA3INI'W 1.91,0-995-SZtr zed Z50136VM'PUOWPa1,1 m �:sn m TUKWILA JUSTICE CENTER 15101 TUKWILA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 RIFLE / GUN CLEANING A 145 SUBMITTAL 1 m o N w 3Q am APPROVED: 3 - Z 0 5F CC APPROVED: AS BUILT N 3 APPROVED:'. N ° "�" ( i EZEI-1.895Z4 POZ63N LEESL SISI1ViO3dS ONI>I�IOMOOOM :1011311\11° :1011311\11 Z Z C O m 0 CL o QZ n 1.1-1013H dal. PC HJI3H'ENO .Z/1ZC 94ZZ 2 0/8 ON810018 -- IIHMNI 1HOI3H dOl 1HOI3H'8VO �zaE. „91-0i.„,4 -- __. s�pL _._...- WHT-MEL 20" DRAWER __.___...20" DRAWER._...... ►1 - „ZL - - ,ZL 0/8 ONINOOIB IIVM-NI a 2 0/8 ONINOO18 IIVM NI ALI1V11dSON ONV 301AEi35 000A NI ONIZI1VI03dS'AN113NINV01VI0if3WW03 WOO SNIN11OM000MNOINN1NIMMM t960-SSS-SZ6 xed Z901:46 VM.'puouzpaa. cmN 0 m 0 TUKWILA JUSTICE CENTER 15001 TUKWILA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 RIFLE / GUN CLEANING A 145 SUBMITTAL I rn o N o:, � aCO APPROVED: z. Q rq 3 - APPROVED: AS BUILT1 z - 3 - APPROVED SHEET #: C4.3 82Et-t99-SZb PUZ8:3NLCE5t S1S11VI03dS5 ONEMOMOOOM '80N31N1 0 W -J LL C z aD 26 w ❑. 00▪ 1- 0 = 1-0 0 Fri z=re o w O z 00 0 7 c -S CO 0 CL W y I 0 Z Q Om 0 0 1 - O m' 0 J ~ W z d d 0 0 0 z z w J U z 0 -J J z 0 1-- 0 w Q REF 25/A11.5 SIM SCALE. 1'=1'A' >n a 0 z z w 0 Z w J LL ©D AillVildSON ONV 2I/MS (1003 NI 9NIZI1V103dS 'IaLSNISVOIVIOLMIAMOO INOO'ONIMOMOOOML1011,131N1WWOM 1-960-955-OZ6 xed ZSO86 VM 'Nom:rat:1 0) 13 0, .- b co o TUKWILA JUSTICE CENTER 15501 TUKWILA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 CHARGING A146 SUBMITTAL 1 o, E) cl' x‘r .3 o w ° _i APPROVED: Z 0 7) > W IX . . 3 - APPROVED: AS BUILT , 3 - - APPROVED, SHEET #: 05.0 EIZE1.1.1/B-SZP PuZ6 319 LEM SISI1V103CIS 0NI>10MCiO0M (1) CD 04 1.1.1 0 2 rq < Z 0 tat tU < at Z Z 0 9 < 0 0 0 CID 146 CASEWORK LEVEL 1 CK CAB EXTERIOR CAB INTERIOR 4 All1V11dSOH ONV 3OIA93S 0003 NI ONIZI1V103dS'Al113NINV31V1083VINOD NOD ONINNOMOOOMNoIN31NI MMM TUKWILA JUSTICE CENTER 15001 TUKWILA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 CHARGING A146 SUBMITTAL rn o APPROVED: z J W 5� > 3 _ _ APPROVED: AS BUILT APPROVED: SHEET #:' C5.1 t960-9SS-SZti xed (90860M PuOwP 0 m N 0 8Z£1-188SZV W2636 L£051. Om CO S!SI1VIO3dS m > ONIHaOMdOOM m --Q IX, . 801):131N1 °Qm , ,ry 0 0 0 cnW 5QI b/E 0/8 ONISIOOl: 11VM NI .9/9£ .49 0 O z V cc S U z 'JAY „z9 REF: 45A11.4: 4 J W 5� > x 0 W m. c V O N N O z V cc S U z 'JAY „z9 REF: 45A11.4: 4 AlliVildSOH ONV 30I/AIDS 000d NI ONIZI1V133dS 'AI:113NleVO1V101t12VIINO3 16100'ONMOMOOOME101831NIUMM 1.9170-955-SZE, .3 ZSON VM 'Puou.,P*8 . JOB ID: 19019 1 TUKWILA JUSTICE CENTER 151:411TUKHILA INTERATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 CHARGING A146 L SUBMITTAL 1 cn O c4 . .,.... CV oi o co ti' APPROVED: Z 0 E5 ..-z- ..., w CC • ' APPROVED: AS BUILT 1 , , . APPROVED: SHEET #: C5.2 BUI.-1.9111Ztr NM 31,1 LEM SiSliViO3dS ONINHOM000 AA 90183..LNI ...„...,...., ...,.,. ..,.. , ..., . • - d01 CHARGING A146 z 4D „ez - „oc - 0 0 Zo (0 cc z 0 0 0.4 or. o 0ill A z0 0 0 0 07 _ v d 0 0 • •\"-\ \ \ \ z Z b 0 0j w 8 0 O? < —1 4D AlllVlIdSOH 0NV.331A113S 0003 NI ONIZI1V103dS'AN13NI8VOlVION3WWO3 WOO ONINNOMOOOMe01N31NIMWJM 1.970-95SSZ8 xed Z5086 VM'puou pay. 9284'4B9-SZ7 1/0Z6 3N LSCSI S1SI1V103dS JNIMOMaOO/ 1:101131N1 rn a 0 J w z ©® 4 CO 0 N 0 3Q am 0 0 a z O E5 w 0 J Lu EC a. H LW' x RIEFING A147 WOOD PANEL z a AlliVIIdSOH QNV 301M13S 000:d NI ONIZI1V103dS'AN13NISVO1MI01131OW00 OIN3LNIMM WOO ONINNOMOOOMNM 1900-933.3Ztr XNd Z5036 VM'PUOWPBN m 0 oo m _s.cc ° TUKWILA JUSTICE CENTER 15061 TUKWMLA INTERNATIONAL BIW TUKWILA. WA 98188 QCP# 19.1716 WOOD PANELS @ BRIEFING A147 SUBMITTAL 1 m a N F co � a m APPROVED: Z 0 CTO tu 3 - APPROVED; AS BUILT 1 3 - APPROVED: SHEET #: C6.1 Elea -lag -SD PuZ63N L6CSI. SISI1VI33dS ONI)iOMt70OM 21012391Ni 0 { FLOOR TRACK B/O ..e/azz 2 a6-aZ4-4-„ZY-a.9 „04 w,9--..0 11V 3A0”Z/1£LZ t O O O z ur 0 g5o 000 0 RIEFING A147 z0 0 Ia 0 ro 'LZ0 w co O r0 QQ w Ute_ 0<0 �3m FLOOR TRACK AtI1V1IdSOH 0NV 331A213S 0003 NI ONIZIlV103dS'A1,113NI6VOlV1a2N3WWOO WOOONISINOMOOOMNONOIN1'MMM. 1.9170-S0-SZb 0.3 0096 VM'Puawpay m TUKWILA JUSTICE CENTER 150011110RA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19_796. WOOD PANELS @ BRIEFING A147 SUBMITTAL 0 o N APPROVED: z 0cn APPROVED: AS BUILT 3 _ APPROVED: SHEET #: C6.2 HZEI-IBB-SZP PUZ696 LEESI u 0 0 ED C1) . SISI1V103ds > Nl)!oMa0oM mX L11CL 801831N1° am r;o Z N 5 coo O8 0 0 vl Rti 0 0 91 BRIEFING A WOOD PANE ELEVATION 4 00 uVi AillVildSOH ONV 301AN25 000J NI ONIZI1V102dS 'AaLaNIEIVOlVION3NINO0 V100'ONINNOMOOOMNOIN041NI'MMM 1.9X1-99S-SZV 404 Z5006 VM 'Pv0.P.N Avveva..... 0) 0 _ CO 0 TUKWILA JUSTICE CENTER 15001 TUKVOLA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 WOOD PANELS BRIEFING A147 SUBMITTAL I Cr/ 0- a- C? b CO, i $:. APPROVED: Z 0 5 w i) 3 - APPROVED: AS BUILT APPROVED SHEET #: 06.3 13ZEI.1.88-04 PO6NLCS SISI1V109CIS • DNINOAACIOOAA LIOlelaLINI 04 01 N 0 oceo do oo o2c, -io Eri • D0 zoil,- zz 6-5z zw,I1 Vz -.1 5 0 ,<"±" -±- p =, In 0. W 0 UJ ,_ < T 0_ 111 < < 03 CO cn (4 (.9m 0 00 z 0 5 w —� co 0 01 < — < 0 0 0 103 0 W >. 0 X 0) Z - _ 4_ 0 . LI -1 0 co } X 0 LL EE W Z < 0 0 0 z 0 17, < w g 0 0 0 'di 0 2c 8 I -so o Z VV4' 8 g 2 uj o z "F,F, I350 F7121 gi - JOB ID: 19019 TUICNIIAJUSTICE CENTER 15001TUKVIA INTERNATIONAL BLVD TUKWILA. WA 98188 OOP* 19.1716 WOOD PANELS @ BRIEFING A147 SUBMITTAL cn E ‘,.p.. t o_a) APPROVED: REVISION 2 - APPROVED: AS BUILT I 119EI-389- APPROVED: SHEET #: C6 .4 3�03 6 0 x 153 Z X C/) OD n 5 0 X _ 0 o uith 0 0 BRIEFING A147 CI) U.1 0 co ,E >- w (9 Z 0 < x 2, 0 u_ 0 0 0 AII1V11dSOH ONV 33IAN3S 000d NIONIZI1V103dS'AN13NI8VOlVION3WWO3 WOOONINNOMOOOMNOIN3LNI'MMM. L940 -95S -SZ$ Xed ZS096 VM'PucupaN 0 00 o o ° TUKWIIR JUSTICE CENTER 15001 TOKYO INTERNATIONAL BLV TUKWILA, WA 981E18 C2CP# 18.1716 Police Mail Station @ Circulation A116 SUBMITTAL 1 rn a r' N m o 'x am APPROVED:. z. 0 p) w CC. , 3 - APPROVED:'. AS BUILT 3 - APPROVED: SHEET #: C7.0 9Z£L-L995Zti POZ63N LEESI.. SIS11V103d3 0NI)Ik�0MCIOOM 8012j31NI CID v 0 3 MOF lin MEDE 0 u VA7002 COOL CAB INTERIOR 3 0 ;IRCULATION z 0 a 2 W J O 0 ALI1V118SOH ONV 301A83S 000d NI ONIZIIVIOMS '1,81.3NIOVOlVION3LNINOO WOO ONINNOMOOOMNOINOINI'MIM 1.9170-9SS-SZtr xeJ ZS0813 VN't Vuoinne8 cn Li TUKWILA JUSTICE CENTER 15C01 TUKWLA INTERNATIONAL BLVD TUKWILA. WA 98188 C2CP# 19.1716 Police Mail Station @ Circulation Al16 SUBMITTAL cn •;--; o rsi [ ;C•s-i o 5 ± ), fl_ in3 APPROVED: z 0 U) 5 w W k . - cv APPROVED: I AS BUILT 1 I APPROVED: SHEET #: C7.1 IFIZCI.-1.419-9Zfr PuZ6 ON LEM S1S 11VI 03 d S ON 1>110MCIOOM zl(D 12131N I 411 0 z 0 / HC MI1V11dGOH ONV 30IAN2S 000d NI ONIZI1VI03dS:'ANIBNIRVO1VI3NNINW00 WOO ONINHOMOOOMNoIk31NI MMM i960-999'SZVxed ZSO96 VM 'PUOWPay. m m.. m TUKWILA JUSTICE CENTER 15001 IMOLA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19..1716 Police Mail Station @ Circulation A116 SUBMITTAL 1 as p N N r°lo fix° am APPROVED;: REVISION �" 3 APPROVED. AS BUILT > a 10 a SHEET #: C7.2 9ZCM 9-SZb PUZfi3NLESkI SIST1VIO3dS JNI)l210M000M jOI i21Nf Z 2 z z ,.99 'dhl %E`. 11111111111111111 0 0 v0 0 a a. 1H0I3H dOli,bE 1H013H "BVO;z/Z£ z 0 0 0 0/8 0N1>190I8 IIVM-NI 0 9 ONMO01B IIVM-NI a 0 ww z N co 0 5 5 a a d'd'V IH013H:d01..VC - - -- 1H013H'8VO,Z.ZE -- d6 aD d z 0 0 a SCALE r=i'-0' 0/8 ONINOO18 IIVM-NI 0/8 ONIN008 IIVM-NI d d"V,6E__.. AlI1tl11dSOH ONV 301A113S W03'ONINCIOM000M8012131N1'MAMA 1.M-933-3Etr XJ ZSOSB VM'PuO UP N OOOJ NI ONIZI1VI33d5'ANJ N13V31V1383WWO311 m g o TUKWILA JUSTICE CENTER 1500.1 TUKvML41NTERNATIONAL BLVD TUKWILA, WA 98188 CACP# 191716 WOMEN'S A101 / MEN'S 102 (2 EA. REQ'D) [ SUBMITTAL 1 m N N � o am APPROVED: REVISION I', APPROVED: AS BUILT z- - 3 APPROVED:`. SHEET #: C8 .0 9ZSt-499-9ZV NW 3N GCCSLm. SISI1V109dS o E NI>180MaOOM 21012131Ni'' 0 *- 0 0 O w WOMEN'S A101 1 MEN'S 10 z aN WIVIldS01-1 000291/(030 aooJ NI ONIZI1V102dS 'A0l3NIEIVO1V101130V400 1.10DONI>1150M000M80183.LNI5MMA 1.9170-977-77. x..4 Z5096 VM 'PUot.paH 0 .... 6 to ° TUKWILA JUSTICE CENTER I50 TUKWILA INTERNATIONAL BLVD TUKWILA. WA 98188 C3CP# 1 91 71 6 VVOMEN'S A101 / MEN'S 102 (2 EA. REQ'D) SUBMITTAL at 27) tt ,rt c. . (no 5, APPROVED: Z 0 — 07 ...._ > W . . 3 - APPROVED: L AS BUILT I . . APPROVED: SHEET #: C8.1 EI7C1.-177-77. P.76 BN LEES It,b U(0(0(09 sisiivio3ds . ONIN2:10,1MOOAA ' , 2:101121N1 ' 4D d01,Z 1 0. u) 0 < 9 - CL W I— W Z 0 > (0 co a (0 0 .5 0 I— to o4 IL 0 z 01- 1H913H d01.17C - A -- - “LZ ca < to uwuj 15 F.! 8 0 0. CC < Ct. KI ONIN3018 w w 2 "" w2 0 Z !it 0w P 4D 72" TOP - V.I.F. - 18" O.C. 36" O.C. 18" 0.C. - i I - OPEN OPEN 1 i !"- L _„- 11_ ,,6Z “9 - „VE F- cn W y I— 0 z< n co 0 0 uJ a (0 0 co co AlliVildSON (INV 351A1133 000A NI ONIZI1V193d3 'AL113N ISVOIVIOU3ININO3 INOD'ONINNOMOOOM8012131.NIMMM 1.9fr0.933-Slfr x.A zgog6 vA4 'pooLupazi a, 0 0 — co --, TUKYILLAJUSIIOE CENTER 1600 9TH AVE SEATTLE, WA 98101 QCP# 1 9. 1 716 CLERKS WINDOW 110 rP-Vgiaelle Sentman 1 I BY:HD 08-21-2019 APPROVED: Z 0 _ CC(.0 W • ' . , ..-. rq APPROVED. AS BUILT 1 3 - APPROVED: SHEET #: C9 .0 net -NM -326 PR6 3N LEES 6 SISI1V103cIS ONI>180MGOOM , 10PIg11\11 Q cor 9 COUNTERTOP 0 z cTo 0 u4— DUPONT; ANTI MDF lin MEDEX 4X8 ,5K-12 WALNUT HEIGHT z0 —J0 42, 2 05I 2 a. -1 >th z F • • [1, 10\ cc z w -J All'IVLIdSOH ONV 331/933S 000J NI 1)NIZI1V103dS 'AII19N18V01V13/33ININO0 1'J03'ONINLIOMCIOOMI:109:131NIMMM , 1.9b0-9SS.SZt, 0)d ZS096 VM 'PuotupatiCo 0 o) ,.. 0- m 0 TUMID JUSTICIE CENTER 1600 9TH AVE SEATTLE, WA 98101 C1CP# 19.1716 CLERKS WINDOW 110 CO PMIMichelle Sentman I BY: HD 08-21-2019 APPROVED: Z 0 w a APPROVED: AS BUILT . . APPROVED: SHEET #: 09:1 9(00)1)0) 199Z6 014 10(91. sistivio3ds oNiNbiomcloom 2:10133.1.N1 m 0>- 00) 00 W d01.6 dIA, d01.t7 0 0 z 0 g m 0 t - co 0 co 0 0 (01 9 z 0 co or. ' ay 0 F. o 0 0 01 1z 0 co 0 1-- 0 0 0 '1' 0 0 0 (n d01.4Z zuj0 o w - < w w a. 0 z>-5 «0 1-- I— 0- 0_ 0 Ww co 0 W 6 CO 0 > 0 0 W 0 W _t CL 0- 0 CL "C 41- z (9 0 Q0) P co N. EL p «0 CL I-- 1- 0. w w o 0 w w ro a. 0 a_ a_ m d 0 0 m a. 0 z '1' 0 (/) 0 (/) 0 0 Ct. 0 g CLERKS WINDOW 110 M111V1ldSOH ONV 301A1,13S 000j NI ONIZIlVI03dS'M813NISV31V10N3WWOD TUKWILLA JUSTICIE CENTER 1600 9TH AVE SEATTLE, WA 98101 QCP# 1.9.1716 SMI 014 MOGNIM S)i23310 to APPROVED: APPROVED; AS BUILT APPROVED SHEET #: C9.2 9030NINHOM000M80I831N1 MMM c.N Z 19V0-9SS-SZfr nd ZS096VM'Pud(P#t1 a>: 9N 0 Mt -199 -VI, PUZ63NLCCSt m. No CO ' SISf VI33dS 0 v 5 ONtN IOMGOOM o w IOia31NI o aCO 0 Z 0 C H tON z CO 0 0 0 z 3m Z£ O 0> U z O N 0 U 0 Om 1- d 0 0 0_ z 0 ERKS WINDO U ELEVATION REF: 15IIA11.3. 4 8 0 CC W to z N 00 0 0 0 Z a.0 Z X2 0 H VzF- F X▪ 2G CC ZN • QU n- 0 z w z N CO 0 CO 0 0 Stu 0z 0 O F- 0 Z w ®0w 50 010 cc w 0 CC OC w CLERKS WINDO z w 0 — mm > J 0 h11ltaldSOH ONV 301Ab3S 000d NI ONIZIlV103dS 'AN13NI8VO1V1093WWO0 WOO 'ONINdOMOOOMtNOIN 1NI'MNW1 TUKWILLA JUSTICIE CENTER 1600 9TH AVE SEATTLE, WA 98101 QCR# 19.1716 CLERKS WINDOW 110 PM:Michelle Sentman BY:HD 08-21-2019_ APPROVED:. REVISION 3 - APPROVED:. AS BUILT 3 : - APPROVED: SHEET # 09.3 1.9b0 -99S -9Z9 zed Z5086VM'Puawp214. r:".,,... 9) BZEVG9B'SZI, LEES'. F>. r�PUM3N S1SI1VIO3dS ' 7 0303 ONI>1 OMOOO/A 80183iNl ° r o 0 w z a. 0 z ci cccarea Ow ccn.0:8 h1-mam v�vm 0 o 0 C] 1- z0 m INDIAN dal. 2E AE IN WALL a 0 2E 11 -10131-I dOL t' N a t o Z 0 U co o oa LIJ QJ m w0 8 a 3 a-' o o Z 0 m 5 a INDIAN dOL2E IH013H 13V0 ,AE. V %etr'V �st CLERKS WINDO z 0 1- 0 W a IN WALL IH013H dOi,,ZE ,AE 2 Y W a REF: 21/A11.4 ZE INDIAN d01 )N9 0 a bre[ O N. OF x X CI3 • 3a 1-O Z J m x LL a x 0 o Z. U m 3 a 0 0 z m a 0 9" TOP ---- 8" V. — 4 1H0131-1d01„Zb N II -1013H dOl 2E INDIAN '8V0 ,AE 9 „q6 '9/1 %6 a b 0 N 1 - g 0 a 0 CLERKS WINDOW' z 0 H U W to REF: AS/AI1.5 SCALE: 1'=1'-0'. aD N r N a O N a} 0 9C. 0)O oO X:F X.m9 w �O ZN50 Z a.m X w U. 0 0 0 o � U m INDIAN .dO1,Ztr --- Z 0 a 4- F- 0 - W WHT MEL 1I 2338" CAB. DEPTH N N REF: 21/A11.4 ZE INDIAN d01 )N9 0 a bre[ O N. OF x X CI3 • 3a 1-O Z J m x LL a x 0 o Z. U m 3 a 0 0 z m a 0 9" TOP ---- 8" V. — 4 1H0131-1d01„Zb N II -1013H dOl 2E INDIAN '8V0 ,AE 9 „q6 '9/1 %6 a b 0 N 1 - g 0 a 0 CLERKS WINDOW' z 0 H U W to REF: AS/AI1.5 SCALE: 1'=1'-0'. aD N r N a O N a} 0 9C. 0)O oO X:F X.m9 w �O ZN50 Z a.m X w U. 0 0 0 o � U m INDIAN .dO1,Ztr --- Z 0 a 4- F- 0 - W MI1ViIdSOH CINV301AIOS OOOA NI ONIZI1VIO3dS "AN13NI9V3lVION3WW03 WOO ONIANOMOOOMN02131NI WW 1.91,0-9SS-SZb xOd ZS096VM'P�OUPOb "; -,., tls: o 0 m ° TUKNIIAJUSTICE CENTER 15001 TUKWILA INTERNATIONAL BLVD TUKWILA, WA981B8 {2CP# 19.1716 COPY A108-129 (2EA.REQ'D)', SUBMITTAL l o 0 N N m 0 cir =_ m APPROVED: I REVISION 1 APPROVED: AS. BUILT 3 - APPROVED, SHEET #: 010.0 9ZCL-1.99-SZb P.263N LCC5L S1SI1V103dS ONIMOMaOOM dOI2131NI J W W CID 0 a 0 z s 0 0 A1I1V11dSOH ONV 3O1/W3S OOOd NI ONIZI1VI3 dS'Aii13N19VOlVIOL13WWOO WO0 ONIAIOMOOOMaoItl31NI MMM L9b0-95S-SZbX 25096 VM 'PuouPay. 9Z£1.-L99-SZh PUZ63N L££9L SISllVI03d9 ONIN OMdOOM 2301831N! JOB ID: 19019 APPROVED: z 0 Cli > 0 APPROVED: J W -J z Q® 0 W o) N CO 0 >- 0 0 0 5 AlIlV11dSOH ONV 301A133S (IOW NI ONIZI1V103dS'AN13NINVOlVlON3WWO0 WiH MEL --- 2314 CAB. DEPTH -- -- 21%" SHELF - HINGE TUKWIIA JUSTICE CENTER 15001 TUKVAIA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 COPY A108-129 (2EA.REQ'D) SUBMITTAL 1 co o APPROVED: /11\ .4_, IC \ APPROVED: AS BUILT 3 - - APPROVED SHEET #: 010.2 W00'ONINNOM000MNOJN9LNIMAMA 1 I Z E91,0-9SSSZP xej Z5096VM'PuowpoN 0 N 0. I 9Z£E-1.99SZI, PUZ6 3N L££SE "` m. Q CO SISI1VIO2ds > �JNI)1 ONlaooM m >i C 23012131N1 o am a !NOON '8V0,DC -C 5 'd'd'V „le -_.. 0/8 ONIN001811VM-NI Z 0 H 0 w 0 0 a 1H013H d01.,49 w 0 -17 L. 0/8 ONIN001811VM NI z 0 ozaa Lu cc 50W 0al z a. I0 d'V d£ / 11 V /, ll \ ~l WiH MEL --- 2314 CAB. DEPTH -- -- 21%" SHELF - HINGE I- I -17 L. 0/8 ONIN001811VM NI z 0 ozaa Lu cc 50W 0al z a. I0 d'V d£ / 11 V /, ll \ ~l •1 a. , co II m r-, I- 41,. / II \ / / AN- - 4— U \ /11\ .4_, IC \ / If \ l:- u II,— II II / v II / \/ 1 \ II / \ II / / II v /- _II \ / II \ /> II I i= II I II / y11/ I `— II ) \ 11 \11/ N - ..66 __.. „-..OZ __ --.. ..4£ lV 5 AillVildSOH ONV 301/%3S 000d NI ON1211V103dS 'A813N113VO1VIOH3NIN100 WOO ONHOM000M801831N11AMM IN 1.91,0-3S9-5e0. ZGOB6VM 'P.01448 al o c. .-- al g TUKWILA JUSTICE CENTER ISOCITUAMLAKERNATIONALBLVD TUKWILA, WA 98188 QGP#191716 OPEN OFFICE A130 L SUBMITTAL 1 al E, ci .,-.. '14 aa . >m APPROVED: Z 0 (J). , 7 LU CC . 3 - • APPROVED: I- -J 5 03 CO < . . 3 - APPROVED: SHEET #: C1 1 .0 SZEVLUB-SZI7 PuZ6 3N LECSI, SiSiiViO3dS ONINMONMOOAA 1J01831NI AII1V11dSOH ONV.30IAN3S OOOJ NI JNIZI1V103dS'ANI3NINVOlVI3NNWWOO WOO' ONINNOMOOOMNOIN3INI MMM 1.96O -9S9 -9Z6 xed NM VM'Puou paN JOB ID: 19019 1 TUKWILA JUSTICE CENTER 15001 TUKWILA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP#1 91.716 OPEN OFFICE A130 SUBMITTAL BY: HD 08-21-2019 APPROVED: REVISION ] 3 APPROVED:: AS BUILT APPROVED: SHEET #: 011 .1 9ZEL-198-S> NM 2NLEESL II 11 SISI1VIO3dS ONI>DIOMdOOM dOI2131N I 0 0 z W _ 5 rm dO1,;SZ .. 4® OPEN OFFICE A13 0 a® w 0 0 1- W o CO Z co OO Q 0 u — w W o W Z tlQQ ] f 0 Q L aUa _ LL 11-10I3H d01,,VC HJI3H 8V0 0 Z 0 i= 0 Ol9 ONIN0O18 I1VM NI d'd'V Z£ w LL 0 O 0 N W A11iV11dSOH ONV 30IAN3S 0003 NI.ONIZITVI03dS'ANI1NISVOIV10a3NW00 6100'ONINNOM000M8011,731N1'MMM 1,9P09SS-SZ7 zed ZSO95 VM'PuowpaN rn o•oo m ° TUKWILA JUSTICE CENTER 15001 TIII69 A INTERNATIONAL BLVD TUKWILA,: WA 98188 QCP # 191716 EVIDENCE A136, A138, A134 SUBMITTAL 0 p N N c,� ._ am APPROVED: z. 0 w5 IX. , 3 _ APPROVED: AS BUILT , N 3 APPROVED:: SHEET #: 012.0 SZEL-L89NZ6 PUZ63NMgt. " S1SI1V103ds ONI}I2IOMOOOM 23OI831N1 CO O. w 2 0 a 0 � w • 0 < • 0 ALIlV11dSOH ONV301AtJ3S 000 NI 9Mznvlo3d9'A2113NI9VOlVIOi13WW0O WOO ONINHOMOOOMi701H31N1'AMNJ` 1960.9SS-SZ6 xej ZSO96VM'puowpaa m: o m ° TUKWILA JUSTICE CENTER 15001 TRW INTERNATIONAL BLVD TUKWILA. WA 98188 Q CP # 191716 EVIDENCE A136, A138, A134 SUBMITTAL p, N' N o mLLI ° APPROVED: z 0 ry 0 AS BUILT 1 3 - APPROVED:. SHEET #: C12.1 9ZEL-1.99fr PUZ63N LEES SIStlVIO2ds JNI) OM000/N Hot 91N1 108" TOP - V.I ..ATA ,Z£ dol ,,SZ._. a 3) w j Q th Om 3- a !HUGH dal„6£ 1HOI3H'9Y3 ,,9 —i ems'.., , , ., , 4, W R 0- 'w wW O N _ = Z = SC U. N N 0/9 ONINOl9 filtfM NI 3'd V „lE m 0 r cbO ta O �g re w'0- Y Z U M 0 0® U „6E N y V2 .(,2„, 0 g aw Sq 0 EVIDENCE A13 z 0 1- 0 W LU ALE 1'=1' O ©® ra cO M 0 z W W 0 z 0 1- g ©D AllitaldSOH ONV 301A8BS GOONI ONIZIIV133dS ',..1,113NISVOIVIOLIINVY00 1,103'0N1)480MGOOM110121RINt'AMAM 1.940-9Sg-SZt, XJ ZSOB6 VM 'Puts•t.P.7,1 , at ct or CO -Pr TUKWILA JUSTICE CENTER 150011111MA WIERNAT1ONAL BIND TUKWILA. WA98188 QC P # 191716 VIDENCE A136, A138, A134 L SUBMITTAL tzt, ,- 0 N t '''":1 to a i •$ APPROVED: z Q — (r) 5 W Ct. t . APPROVED: AS BUILT 1 t . " APPROVED: SHEET* 012.2 FIZEr-M-SZtr NM NN LEESI. SISI1V109dS •.- ONIMOM000 AA 2:101831Ni gZ uJ 6 00) • 0 0 0 2 I 63 16 2 0 0 U- I d0.1. ,l.d1H3A ..v,/c09 - litf83A0 - AillVildSOH CINV 30IALI3S C100A NI ONIznvi33dS 'Alil3NISVOlVIU3i14103 1,1039NINOIV1C100M1:101831NIIVVV 1.9t,0-933-30 xnA NON VM 'PnowPaki . cn c, m — .. m g TURIllA JUSTICE CENTER 15001 MIRA INTERNATIONAL BLVD TUKWILA. WA 98188 C:2CP # 191716 VIDENCE A136, A138, A134 SUBMITTAL a) .... cp .,..- t.:1 m ci) n 2 >- Ci.. CD APPROVED: 2 0 &3 > w . APPROVED: AS BUILT II APPROVED: SHEET #: 012.3 9ZEI.-1.99:3Zfr PuZ6 3N MS I. SiS11V103dS ONIN80MCKDOM 801831N1 co c,1 < W 0 12 0 5: uJ 0 P w w CID —J w SCALE: 1/2..1,0 CID ALlV11dSOH ONV 301A0i3S 0003 NI ON211V103dS .A813NI0VO1V10113WW00 INO0'0NIN210M000M1f01831NI7VVWAZ 4900 955iZtr 004 25096 VM Puewpall 0 m m ° TU} NJILAJUSTICECENTER MYRA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP # 191716 EVIDENCE A136, A138, A134 SUBMITTAL 1 0i .o N o ''6 am APPROVED Q On. 5 1 VL 3 - APPROVED:. AS BUILT 1 � 3 - APPROVED CN ill w o I 0 9ZEL-499-9Z17 NM 96 LE£9L q u SJSI1VI03dS IN ONDOMGOOAA 21OI13IN1 -J a 1HO13H d01',.b£ .LHOI3H °hBZ 0 Y 50 a I- 0/8 ONI)I00I8 -- 11VM NI Oto a ts z 0 0 0)0 Q] (0 of 0/8 ONINOO18.. _. IIVM NI Y N rj Y 5 gO aF 1HOI3HdOL„4E - 1HOI3H'8V3 ..'4ZE -J '8'd'VnLE ._ Q z 0 1- 0 W Q c Q co co Q 0 Z W 0 W REF 11/A11.4 S1 SCALE: 1'.=1'-0'. N Z 4 0 W 10 aD 0 z 0) CO 0W 010 Z 2 2 0 CL 3 Wa 1W-0 N z Q m 0)E)to 114013H dOl„bE H0I3H '8V3 „z/z£:. -Z ,e�Lzz-,ZrE2L 0/8 ONI)00I8 11VM NI 0 m 1— W CO N < m N O J J J 2 W a 0 EL t�L 'd'3'V„L£ 1HOI3Hd01„t' - - 1H013H'ENO ZIZE - - iI , _.. 25" TOP _._. N r -`—n WTH MEL 20" N „v- -„tr VL -J '8'd'VnLE ._ Q z 0 1- 0 W Q c Q co co Q 0 Z W 0 W REF 11/A11.4 S1 SCALE: 1'.=1'-0'. N Z 4 0 W 10 aD 0 z 0) CO 0W 010 Z 2 2 0 CL 3 Wa 1W-0 N z Q m 0)E)to 114013H dOl„bE H0I3H '8V3 „z/z£:. -Z ,e�Lzz-,ZrE2L 0/8 ONI)00I8 11VM NI 0 m 1— W CO N < m N O J J J 2 W a 0 EL t�L 'd'3'V„L£ 1HOI3Hd01„t' - - 1H013H'ENO ZIZE - - iI , _.. 25" TOP _._. _..I n 0° x aLL 0 . 0 La m 0) W tZ Z U m _ N N O/8 ONINO0I8 11VM NI N Z Q 14 Q /n 8 Q co co Q W 0 Z w 0 5 0 0 1,LI1V1idSO-1 ONV 331AH3S 0003 NI ONIZI1V133dS'AN13NIBV31VI02131NW03 WOO ONINNOM000MN01H31NI'MMM 496,6-99O-SZV X.4 ZSOB6 VM'P.OmPeN m rn. m- ° TUKWILA JUSTICE CENTER 1'E01 TUKIMIAINTERNATIONAL BLVD TUKWILA. WA 98188 QCP # 191716 EVIDENCE A136, A138, A134 ( SUBMITTAL 1 0r1 N N CO ,.a am APPROVED: REVISION 3 - APPROVED: AS BUILT 3 _ APPROVED. SHEET #: 012.5 HU-49B-SZb P0Z63N LEES SISI1VIO3dS o �JNI)4 IoMaooM 801.831N1" 0 0 N d01.,0£ 2 m W co Q w cow 0 z w 0 w ©D A11lV1IdSOH ONV 30IA83S 0004 NI ONIZI1V103dS'AN13NI8V01VI0831N100 TUKWILA JUSTICE CENTER 15001 TUK%MIA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP # 1 91 71.6 EVIDENCE A136, A138, A134 SUBMITTAL 1 m p APPROVED: 3 _ APPROVED:: AS BUILT 3 - APPROVED SHEET #: 012.6 W00'ONINNOM000M801831NI'MMM N Z 1•91,0-959-5Ztr Imd 25096 VM 'PocnIP06. m 5V O 9ZE1•1.99524 p0263N MS I, S1SI1V133ds '" o 0. mo p} 5 OND12jOMaOOM 2JO1131Ns a m ° -_ am Ix , ole °NINble 11VM NI A.1.11VildS01-10NV301/1NS 000A NIONIZI1V103dS ',W.L.3NIOVO1V13213616100 WOO ONIMOMOOOM1,101831NIMMM 1.91,0-9SS-Z1,116d ZS01116VM LP1.101.11Pld cn o cn — a 0 TUKWILA JUSTICE CENTER 15001 TUKWILA IMERNATIMAL 81VD TUKWILA. WA 98188 QCP # 191716 EVIDENCE A136, A138, A134 I SUBMITTAL 1 cn E; '11 i7sr cLi o co > 0 ,. ct. ccr APPROVED: ,0 co .....- ulZ CC 111 APPROVED: AS BUILT I II APPROVED: SHEET #: C 1 2 .7 111M-tal-SZI, PuZ631,1/.6eSt SIS11V10c:IS ONIMOMGOOM 0N2INI LLJ 0 r Er 0 w CI Z ODID }— 0 co uo H w LI 53 < Z o o 2 dO.L .GZ 0 0 0 REF 21/AZ2 • 4 D La' 0_ 0 E 01 0 H CO CO z 0_ 0- 0 0 0 0 a. 0 0 REF 21/All A 0 D kl.11V.LIdSOH ONV301M135 0009 NI ONIZI1V136dS 'MONIE3V01V131:1316M100 WOO ONI>910M000M80183.LNI'MMAA 1.91,0-955-5Z0 .9A Z5096 VM '1,90,6900 o a — .. 0 MI o TUKWILA JUSTICE CENTER 15001TUKMA INTERNATION.BIND TUKVVILA WA 98188 QC P # 19.1716 VIDENCE A136, A138, A134 SUBMITTAL m c., co a MO x APPROVED' REVISION . • . . APPROVED: AS BUILT 1 . • , . 3 - - APPROVED: SHEET #: C12.8 9ZEN99-5ZV S1SI1V103cI9 ON IMOMMDOM 01831.NI jr 0/9 ONI>1019 11VAA NI - 5 < n a. a.. - 13'' SHELF - c$ I- 'T w ........ 1L.....,.... SCALE: 1=1-0 10 10 cs. 0 10 0 .1..H913H dal ,,179 1- 199131-1 '9V0 „z4Z£ 25" TOP - 0 c$ I- 'T w 2 0_, .2 z < 5 (1) a_ a., - co 1 a i ;11 t 4 1 1 'A'd"V ULE f2 a. 2 I.H91311 daL.A7£ .I.HOI3H '8V0 0 CL 0/8 ONI>1019 11VAA NI A'V T - co 0 H < w< w > w 11.1 0) z 0 w z o0 w C.0 REF 141A11.a SI )J IlVlIdSOH ONV. 33IA83S .0004 NI ONIZI1VI03dS VaL3NIOVO1VI01,13WW00 WOO ONINLIOMOOOMHOILI31NI'MMM. 491,0 -959 -SII, ked ZSO96 VM'Puowpay. rn oFo - m ° TUKWILA JUSTICE CENTER 15601 TUK4MA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 BREAK AREA 3118 SUBMITTAL 1 PM:WS BY: HD 08-21-2019 APPROVED: Z 0 > w IN 3 - APPROVED:: AS BUILT III SHEET #: 013.0 9ZE4199-SZh P.M 3N LEES S±SI1VI3 dS ONI)12IOMQOOM LI012i31N1 z 0 5 0 U 12 WALNUT HEIGHTS WILSONART; 796 0 Z m x TBD, PLEASE SPEfIF RFALL ENDS 0 O • 0 w 0 LLJ • N _0 a• x • C • 0 m 2 • w Z m ZiQ vii z h r � 0 0 0 x Z Lu m Y T PS SOLID x w 0 > Ler0 d BREAK AREA B 40 AlI1V11dSOH ONV 301AN3S 0001 NI ONIZI1V103dS.'Ael 3N1OVO1VI083WW00 WOO•ONINHOMOOOMLIOIii31N1'MhMvl L960-9SSSZV zej ZSO96 VM'Puowpaa ,: m m TUKWILA JUSTICE CENTER 15001 TUKWILA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 BREAK AREA B118 SUBMITTAL I 0 p N N • o _ a'm APPROVED: 0 CT) W m N 3 - APPROVED: AS BUILT I 3 - _ APPROVED:. C� I— w W w 9ZEL-099-SZV POZ63N LEESt '`* S1SI1Ff103ds ONDI7:1OMGOOM 0P:131N0 CID 1 O 0 0 O 0 0 y. 00 • pp w Z 0 W REF31NA11.2 ALE:: 12' =1,0- ©D AlllVildSOH ONV 30IAN3S 0003 NIONIZII0'ID3dS.'AN13N19V01V101J3WWO0 WOO'ONINNOMOOOMUOI831N1 MMM I91,0-99S-SZ6 xuA ZS 096 VM'Puowpaa a 0 m — CO 0 TUKWILA JUSTICE CENTER 15001 TN(WLA INTERNATIONAL IUD TUKWILA. WA 98188 QCP# 19.171.6 BREAK AREA B118 L_ SUBMITTAL 0 N N 0 x am APPROVED: REVISION _ - z- APPROVED: AS BUILT 11 APPROVED: SHEET #: C13.2 0E4-I.99SZti PUZ63N cent. SISI-IVIOadS SNMOMOOOM IOI2i21Nl \ O 0000 0 m 0 0 4a oa o w a: 0 0 a < W CL 0 a 3 co O 00 F l�-J-Jf 1- P w 0') LL 0 CO ›a Y m Z < Q C J a 0 w 2 W a A \ 0 Lil U.. uj LL a aiCL I-0 z a �r F- a. Ol r z u) I.. m 3 00 w 0 0 SI- _.. dal ,;SZ..:.: VC E. \\\\\\\.\\\ ,0£ „68 - z O q UJ J g w ALIlV11dSOH ONV 30IA 3S 0003 NI ONIZI1V103dS'AOJANISVO1V101131M00 INOO'ONINNOMOOOM1301831NI'AA MA 1.9V0 -959-9Z4 .3 0096 VM'Puowpay a,tv m0 r m p TUKWIIA JUSTICE CENTER 1581 TUIWIA INTERNATIONAL BLVD1 TUKWILA. WA 98188''.. QCP# 19.1716 BREAK AREA B118 SUBMITTAL 1 p, o N o ° 3= am APPROVED: REVISION eg 3 _ APPROVED: AS BUILT 3 APPROVED: (Y) i.w I- C j CO EEL -ON -90P PUZ63N LEES I. SISI1VI32d9 ONI aOMCOOOM b012331N' M M 0 Y - 5 50 0 1H013Hd01,,ti£ z __1H013H'8V0ZiZ£ M c 0 . tiaZ co 0 0/8 ONIN001811VM`NI Y d a a� 18013H dal „4£-- 1H013H'8V3 ,,z,47LE "e� X974 a 0 z y 00 F °f'/‘ M J - 5 a a 1H013H dal ,,V£. 1H0131-1 'OVO °z4ZE r, x ✓ 0 0] U N ' w z 2 dd'V „Z£ 0/8 0NIN001811YM-NI 0/8 •dd'V °4/%6L 0NIN0018 11VM-NI a 0 w z z M.0 ,9/L9 W0 CO p 0 0 0- 0 20" DRAWER 0 0 N 2 Y a. 5I- 180131-1 1HOI3HdOLfi£ /80131-1'BYO'BYO z/(Z£ °-94 „L . ^el „L 0 0 CO W 3o N 10 1yy 11-„9.9--- - „9- - ,9 ddY,x£ 0/8 0NIN0018 11VM-NI 18013H:d01a4£ 1H013H:'8V0 °z(Z£ .._. %LZZ ^4/£ 0B 0N1N001 'd'd'V 2£ 11VM-NI A111V11dSOH ONV301AN3S 000A NI ONIZIlV103dS.'ANLNNIBV31VIONJ3WNO0 NOO'ONINHOMOOOMNOIN31NI'NJMAZ 1960-9SS-SZ6 xe j 0096 VM 'Pub °P N m.. o: m mtY ° TUKWILA JUSTICE CENTER 15AI TUKVELA INTERNATIONAL BLVD TUKWILA. WA 98188 G2CP# 19.1716 BREAK AREA B118 SUBMITTAL PM:I WS BY: HD 08-21-2019 APPROVED:: 0 N 3 - APPROVED: AS BUILT 3 - APPROVED SHEET#: 013.4 80l -L99-60 PUZ63N LEES'. S±SIlVIO3d5 JNIMOMG00M 2101'831Ni (0 N K J w - J 0 o▪ . mwwa ':.ao. > • NN - (n m�.. 1H0131-1 d01,69 -- -- 9£ ,?{OL z 0 1- U w co a 2 0 0 N 0 a 1H°J13HLd01.91 w ww J 1HJI3H'WO .06 t 0 a 00 N 0 0 w CO d d'V,Z9 ... 0/8 0NIN001911V m T Y ▪ g' 2 w a o_ a i. 1H013H 9V0 .69 ,.09 0/8 ONINOO1911VM-NI 'd dV i6L AII1V11dSO14 (INV 301A113S 000d NI ONIZIIVIO3dS'AN.L NINV01VIOH311100 N100'ON11180M000M110M31NI MMAM1 191,0-9SS-SZV%ed Z5096 VM'PUowpay rn o m ° TUKWILA JUSTICE CENTER 15001 TUKWILA INTERNATIONAL BLVD TUKWILA. WA 98188, QGP# 19.1716 BREAK AREA B118 SUBMITTAL _ 1 pn p N ' N o _ m APPROVED:.. REVISION i , ro 3 APPROVED:. AS BUILT 3 - APPROVED: SHEET #: C13.5 . 9ZE4-1.99-SZb PUZ62N{EES6 '^ SISilVi32dgN ONI) OM0OOM dOI INI 8 AlIlV11dSON ONV 331A33s 000d NI ONIZIIV103dS 'A813NINVOIVION3V N00 N00 ONINNOMOOOMNOIN31NMA Mph 1.9K93S-3Z1, xe3 33096 VM'PO P N 9 EL L99-9Z6P++Z83N LEESL ' SISI1V103dS ,, OND1 IOMGOOM .2:101191N1° Oi m m TUKWILA JUSTICE CENTER 15001 TUOMIA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 1 9A 716 CEILING & WALL PANELS @ BREAK AREA B118 SUBMITTAL PM:IWS BY:HD 08-21-2019 APPROVED:. REVISION - N 3 APPROVED:' AS BUILT z - 3 - APPROVED: SHEET#: C14.0 Ob m WALL PANEL REF.: A1.101 a a§ A11lVdIdSOH ONV 3OIAtl3S OOOd NIONIZI1MO3dS'Aa13NISVO1HIOtl34NV O0 WOO DNINNOMOOOMHOIH3IN1'MMM t96O-OSS-SZb>E4 ZSON6 VM'Paawpay. as m TUKWILA JUSTICE CENTER ISBBI NKVMLA INTERNATIONAL BLD TUKWILA.. WA 98186 QCP# 19.1716 CEILING & WALL PANELS @ BREAK AREA B118 SUBMITTAL m ^o N N o � ugm APPROVED: REVISION 3 - _ APPROVED: AS BUILT 1 a. APPROVED. SHEET#: 014.1 BZEt-LEt-SZ6 WZ63N LEES'. S1SI1VIOgd3 ONI)121OM000M IOI��1Nj <® d 0 FIELD SEAM FIELD SEAM FIELD SEAM 0 W CO J J w w a a li) 0 0 (i> 3 3 AE6_.....ti/£s __. _.. %£s _. __ __. ,t'£s....... SOFFIT BIO 'STA „£L£ CO BREAK AREA WALL PANE C7 z w 0 UI1V11dSOH CM 301At13S OOOd NI'JNIZI1VIO3dS'J.if13N19V31V10a3WW00 WOO ONINHOMQOOMt101831N1MMM. 1.9170 -SSS -SZ' zed. ZSO96 VM'PUoopay m o m a m o TUKWIIA JUSTICE CENTER 1500I TUcmuINTERNATIONALBLVD TUKWILA. WA 98188 QCP# 1.9.171.6 CEILING & WALL PANELS @ BREAK AREA B118 SUBMITTAL IPM:IWS BY:HD OB -21-2019 APPROVED: REVISION cq APPROVED:. 1 AS BUILT 1 II 3 _ APPROVED: SHEET #: C14.2 9M-t88-SZP P ZO 3N MS I. ' SISI1V103d9 ONI1121OM000M iOI 31N1 op BREAK AREA B CEILING & WALL PANEL CID All1V1IdSOH CNV 301ALI3S 000d NI ONIZI1VIMdS 'AllIANIEIVOlVIOLJIMOO WOO ONIAIOMCIOOMJ011131NIAANWI 1.960-959-5Zt, XJ noes ‘4,/, 'puouvau 0 o 0 .,-. b m 0 - TUKWILA JUSTICE CENTER 15C01 TUKWILA INTERRATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 CEILING & WALL PANELS @ BREAK AREA B118 SUBMITTAL 1 a, g c;4 — cO 0 2 5.: ...to APPROVED: REVISION 1 . , . . APPROVED; AS BUILT I II APPROVED: SHEET #: C14.3 8ZEI..1.613-SZP PuZ6 3N LEM SISI7VIO3dS ON INHOMOOOAA dODJ31.N1 N zu ° 0 X 0 „69 10- w o u- w z o = w 0 > 0z o w w 2 co co w le. 10 - i 1 cr cr . .041, - . (0 , co , ; 1 , 1 1 , _ -tz ul TD V) 1 I I 1 1 : 1— II 4- CO III i— 00 ----• I0 'ct Tr, ., --- -, .,6E ..94 .. 0/6 9 9 AK AREA B1 uJ 0 0 z :3 0 et 8 A111V11dSOH 0NV.33IA i3S 000d MONIZI1V103dS '/,2713N19VO1V107i3WW0O WOO'ONINNOM000M801831NI'MMM )9)O-9S0-SZV ued. Z5088 VM'Puowpay. ,. -�� <<.. 0) 0 m 0 TUKWILA JUSTICE CENTER 15001 TUKWIA INTERNATIONAL BLVD TUKWILA. WA 98188 CEILING & WALL PANELS @ BREAK AREA B118 C SUBMITTAL PM:I WS BY:HD 08-21-2019_.. ILLI > 0 a a z 0 0) ct 3 - APPROVED: I AS BUILT 1 i- 3 - APPROVEO:. SHEET #: C14.4 13ZEY-199-SZti PuZ8 3N LEES'. SiSIlYIO3ds ONIN23OMOOOM 21OI l9iN[ 8 2 W m W 0 2 0 a. a. z ° H. -8l CD AillVildSCH INV 301M133 000A NI ONIZI1V103dS IA4413NI9VO1V10113VIMOO 6103'ONIAIOMOOOMLIOIH3INIUMM 1.940-935-93V xcA 33096 VM 'Pnoc,P08 cn o cn Ci m (,) , TUKWILA JUSTICE CENTER 15001 TUKWILA INTERNATIONAL BLVD TUKWILA, WA98188 QCP # 191716 HUB MAIL STATION CASEWORK SUBMITTAL 1 m TO. c‘.1-4 co o CO, x APPROVED: Z 0 5 w rx . , 3 - APPROVED: AS BUILT 1 3 - APPROVED: SHEET #: C15.0 31333V LIZLEG!. M -9- P6 3N 91911Y10 3dS ONNHOAACIOOAA ?J011911\11 Al[Wild SOH OW 331M13S C100i NI ONIZI1V103dS 'MLIANIEIVO1V10336134100 V103'3N01300:100MU011:131NIMMM 1.9V0-959-5Zfr ,.3 Z5096 VM 'PoowP.8 cr, o 0 ,... .. 0 . c:. TUKWILA JUSTICE CENTER IRO TUKWIIA INTERNATIONAL BLVD TUKWILA, WA 98188 QC P# 191716 HUB MAIL STATION CASEWORK SUBMITTAL PM:IWS BY:HD 08-21-2019 APPROVED: Z 0 CJ 5• ki,A APPROVED: AS BUILT 3 - APPROVED: SHEET #: C1 5 .1 9ZEI.-1.99-SZI, P.Z6 3N CM I, SISI1V103dS M ONIOMCIOOM 1012:131N1 0 a_ 0 5 w (.0 0 cn 0 < 0) 0 M lap cc 0 000z d01 re S2 j 5 z < 0 cc 0 Q-0 z • CD • 0a 0 1E w 1— Co z to 0 < (OO CO Z W a 0 w co 0 -1 0 0 0 - V 121" OVERALL - - 12" 36"36 36 Pr+ FA -111 ih,A ki,A K.II trl\ LA , 1211/4TOI 11,,A 0lirl 11 -•1,1 LA Nyv ... .., -.V ..0£ .J72 8 or, 00: cli 2 2 „,caco 5 0 I- 5 z -.,.- _1 -, 0 D 2 a 0 a. 0 z • cc w 0) 2 44 CID AlllV11dSOH ONV 331AN3S 0003 NI ONIZI1V133dS'AN13NIBV311113N3WW00 1A1O3 ONINHOMOOOMNOI831N1'MMM 180O-955SZP .4 ZS086 VM'PuowpaN m o m m ° TUKWIIAJUSTICE CENTER 15001 TUIMA INTERNATIONAL BLVD TUKWILA. WA. 98188 QC P# 19. 1716 HUB MAIL STATION CASEWORK SUBMITTAL 1 m 0 cv iv mo i ONI�I�IOMOOOM am APPROVED: z O 5 EC �N ..........._ 3 - _ APPROVED::. AS BUILT �N 3 - APPROVED: SHEET #: 015.2 BZEI-LBBSZ6 POZ63N LEESI. SLSIIdiODdS IOI 21Ni 1H013H '9VO.,A£ 2 S 5 0- a 0/8 ONI)13018 11VM NI , 09 ... TION CASEWORK HUB MAIL ST z 0 U W U) CL al 10 r/s 0 m (0 O M IH013H dOl„b£ 1HOI3H '8V3..'"(Z£ ,tigz 25' TOP- W _ W 0= g)U) 0 r k N M W O Z_. aLL J J r= 1n 0) U- S �N N v., -ommommintommomomme. Z ..1 � 0/8 ONI)10018 11VM NI SCALE: 1..1'-0 aD O U` D U_ 02° 50 1 < aZ� o_ 05 CC 0- 2U 0 03 o coU0 'd d'V„L£ 1H013H II -1013H '8V3 „Zi(ZE °,(8Z 5 25" TOP W _ W 0= g)U) 0 r k N M W O Z_. N N yU 2Y 50 ION CASE co Z 0 `x 1- 0 cd (0 ” CD a Ou I— w in 8 CID ALI1ViIdSON ONV 3 0IAS3S GOO d Ni ONIZI1VI03dS 'ASI3NIBVOIVIOH361W00. 6100ONINSOMOOOMSOIH3INIMMM 1.91,0-9SS-SZ, xeJ Z5096 VM''puowpeS m o. m 0' TUKWILA JUSTICE CENTER 15001 TUKPMIA INTERNATIONAL BLVD TUKWILA, WA.98188 QCP#1 91.716 CONF A B103 SUBMITTAL cis o N N m -° m APPROVED: z' 0 cn > 1Y ,-. APPROVED: AS BUILT 3 - - APPROVED:. SHEET* C16.0 9ZEL-L99-SZP PUZ63N MS I. SISI1VI33dS 0NIMOMaOOM :10 PAIN! W z • z 0 0 z 0 o. 0 z 0 0 O CAB EXTERIOR CAB INTERIOR MDF lin MEDEX 4XB' 1 0 3 Al - 0 a AilltaldS01-1 ONV 301A1:135 COO J NI ONIZI1V103c15 AL1131,11EIVOIVI01,131M00 1/400'ONIAION1000/M01831NI'MAMA 1.9095S -5n, xed ZNoes VNCN0wPa8 ete0kal. . 0 -9 TUKWILA JUSTICE CENTER 15001TWOMIA INTERNATIONAL BLVD TUKVVILA VVA98188 <c#191716 CONF A B103 SUBMITTAL 1 cr, E, r' 00 0_03 APPROVED: z 0 COo 5 w II II II ir., APPROVED: AS BUILT n n II II ."" II --". II II , II I •,... A ' I '41. II II ..--*. II H II '---• .. II II II ,. II 3 - . APPROVED SHEET #: 016.1 913ZV SISI1VIOdS • ONIAel0M8OOM 801831NI , . 1 lI .---• ii .' , II ti ' u u 0 ,Tx; d 0 0 0 01 -• = d0.1.0Z - th co co 00 co 5 5 (0 0) 00W < E6 0) • z 0 0 0 CID ;ONF A B103 Z 0_ L 03 LL z 0 CID CONF A 6103 0 < CID n n n II • II • II If .' 11 ' 41., li CV U. . "•'.! 7, cc 0) 04 II II II ir., it II ii _IL., ii ....,, ii II li ,• II II ' *-.. HI II I I .,. II II 'O._ If , if II n n II II ."" II --". II II , II I •,... A ' I '41. II II ..--*. II H II '---• .. II II II ,. II ,Il . ---I.1-- --- • ,I II II II ......." II II ,..u., 11 II ' .-... . 11 • -.. I 11 li '. .--.. u . 1 lI .---• ii .' , II ti ' u u L 03 LL z 0 CID CONF A 6103 0 < CID AlllVlldSOH ONV 301A2J3S 0003 NI ONIZIIV103dS.'1,813NISV0lVI01:131,111,100 WOO 'ONINi10MO00MNOIN 1N1'MMM 1.970.99S-SZp xe3 ZSON6VM'Puowpa8 8ZCI.-1.99-SZC NW 3N LCCSI. '° SiSI1VI3 dS o ONIMOM000M 21012131N1 0) o m 0 TUKNJILA JUSTICE CENTER 1601ITU AINTERNAT 9LBLVD QCP#191716 CONF A B103 SUBMITTAL PM:IWS BY:HD 08-21-2019 APPROVED: REVISION APPROVED: AS BUILT - z- 3 - APPROVED: SHEET #: 0162 a 0 ccc w H 2: yO 0)0 CL 0 J K F W 2 m a en0 1HOI3H dOl ��4E i:.1H013H '8b0.; 8/LZZ 0 W Q ,-- O g ' o R 1-0 aj 5 5 a a Z 1- 0/8 ONIN0018 11VM—NI rG J 5 0. a a 1HOI3H .A9 W th m as WHT MEL •-23Ye" CAB. DEPTH: -- • 21%e" SHELF..... ala • • • - • �- FIXED SHELF' -- 4. `^ , 4. ���ttll W 0 Z 0/BONNowa 11VM NI ,,°/t_,s 1HO/3H d01,,V£ (i) 03 T',Y7 4. `^ , ���ttll F Isl W W J eN W M iN Y i.,b - 9 0/9 ONIN0018 11VM NI 'd'd b ,Z£ W aS Oy zrn 0 N (00003 V,48 Z/4 0 1HOIsH d0.1 -17C 1HOI3H IWO.S{Z£ z 0 CD Z 0 :. P w c 8 0/e - O ND10018. --- 11VM NI 'JAY .2 A111V11dSOH ONV.301MI3S 000d NI 9NIZI1V103dS .M113NI8VO1VI3N31N1100 WOO'ONINUOMOOOMNOIJ31NI'AMMA 191,0-99S9Z4 xed ZSOO6 VM'PuOWPaa m m ° TUKWI lA JUSTICE CENTER' 15001 TU9ILA INTERNATIONAL BLVD TUKWILA. WA 98188 CQCP# 19.1716 EMERGENCY OPERATIONS CENTER (EOC) SUBMITTAL 1 a, sj o m' �� a am APPROVED: O w ,( 3 - APPROVED:: AS BUILT ' 3 APPROVED: SHEET #: C17.0 9ZC -t90-N P PUZ63N LEESL SISI1V1O2dS ONINI IOMOOOM IOI2331NI Lt 0 0 0 0 0 0 Z 0 2 U O W 1- z NCY OPERATIONS C W 2 lL 40 1.1.IlV11dSOH ONV 331AH3S OOOd NI ONIZI1V133dS'AN13NISVOlVIO2J3WWO0 Wo3'ONINNOM000MNOIN31NI'MNJN 1.940-9NS-3Z4 xed ZSO96 YM.'POOwPeN os (m(!i , m ° TUKWI IA JUSTICE CENTER 15001 TUKWILA INTERNATIONAL BLVD TUKWILA. WA98188 QCP# 19-1716. EMERGENCY OPERATIONS CENTER (EOC) SUBMITTAL BY: HD08-01-2019 APPROVED:. Z 0: > w tt _ APPROVED:. AS BUILT 3 - _ APPROVED: SHEET#: 017.1 93E1.-1.99-SZP PuZ63N LEESI. SlSilVIO3dS ONIN IOMa0oM 2JoIa 1NI _.:_::.:dO.L GZ_.....: L zo '7'U 2 W a a1- 11 [I gip\ l n II II 1V 11 II- II III II II -11 II II II II II II if II jl II qtr II IIS II -u 11 .ze W w1 0 U U O u. ml f \ Z En- m: <7 m�ro I i a= n. _ 0En 0w wa w� z z Ch ur N0m.. CO a w O 00 0 Y rin HI - Ilmm ll 1I_Ju L�- r LL LC 0 Wm L�_ II II it I —II II z oC>t= CCW¢D¢ci 000010< oO F-I-OWO Z 0 W .. -J W 8 0 AlJ1V11dSOH ONV 301A1,13S 000d NI ONIZI1VO3dS'Ai113NIeVO1V0b3WWO0 W00'ONIN10M000Mb01H31NIAMAM 19bd-9585Z6.3 0096 VM'Puowpa9 ;„. al o � m O TUKWILA JUSTICE CENTER 15001 MOIILA INIERNATIONAL.BLVD TUKWILA. WA 98188 QCP# 19.1716 EMERGENCY OPERATIONS CENTER (EOC) SUBMITTAL of ro N o o va _ am APPROVED: REVISION , 0.1 3 _ APPROVED: AS BUILT I 61 3 - APPROVED: SHEET #: 017,2 9ZEF-489 S0P 09063N LEE54 ' AS g t t ' ' SISI1V103d9 d ONIN OMGOOM 1012331Nj 1H913H ,,4£ --- „Z,zE a= 00 cc5 a w0 0 N oh 0 0 m O/9 ONINOO19 11VM NI 0 0 a 114913H d01.17£ 11-10131-1 '9V3 Z/ZE ®Z z 0 0 w a d0L3,E 1I -1013H '8V0.5/ZE ,,EZ 0 W ce 0 uojaSYw _ow 0 0/9 ONIN0018 ..... 11VM-NI Omcc ce5 Fa Zy 0 0030009 a= 00 CC5 a Z0 0 th CO 0 CO 1H019H:d01„VE 1HOIOH '®V d'd'V .dE J 6 n. 0 2 2x 5 50 a a 1- 0/9 ONIN0018 11VM NI .ddV,ZE 0,9 0N013018 11VM NI V 2E WHT MEL -227/8' FIXED SHELF - 24%8' CAB. DEPTH - - 22/8" SHELF w z -±- 0/9 0/9 ONUI3018 11VM NI 1HOI3H '8V0 „1,9 'A'd ZV z 0 0 W CD z 1- 0 w to z 0 0 A111V11dS01-1ONV 331A113S AOOd NI ONIZI1VIO3dS'A2ll3NINV31VI3N NWO0 TUKWILA JUSTICE CENTER 15001 TUKWILA INIERNATIONAL BLVD TUKWIL.A, WA 98188 QCP# 19.1716 COMMS/CONF B110 SUBMITTAL co o N APPROVED: REVISION 3 - APPROVED: AS BUILT APPROVED:: SHEET #: C18.V 16100"eNINaOMOOOMIJOIa31NI MMM L9176-959-SZVxej Z9096VM'POOUP N 0) N 99-N)REV S1SI�bIOds[eEstiyh � o ONIN OMOOOM 2:1011.2.1N1 ° am a N 0. 0 z z 0 v 0 0 z 0 0) m 2 g u a 0 mw Z 0 0 2 2 0 U4 g CID AllltllldSOH ONV 33IAH3S 000.3 NI9NIZIlV103dS'Ai113NIBVOlVI0N3WWOO WOO'ONI)NOMO'MM OOMNOIN31NlM 1960-99SSZti x..4ZS096 VM'WOwpay FEEL-t99-SZb PUZ63N LEES S±SI1VI03dS� ONI>12iOMOOOJN tlOI 31N1 m o m ° TUKWILA JUSTICE CENTER 15001 TUKWILA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 COMMS/CONF B110 SUBMITTAL 1 pa p N cv x am APPROVED: Z 0 Et �^ a a AS BUILT 1 3 - APPROVED:. SHEET #: C18.1 - daL JAZ 0 m 0 2 0 U z a a 8 4D f 5 0 o K W z Z 0 Q U D 6 zJ U MJ1VIIdSOH ONV 3OIA2i3S 0003 NI ONIZI1VIO3dS AN13NINV0 VI3N3WWOO WOO' ONIMOMOOOMNOIt13INI'MMM 1960-9SSSZb xei ZS986 VM'PuowPay 9-99-SZb- Pui6 NN LCCSL S1SIlVIOSd$ t, `Lu oNlbannaooM iOI 31N1 m 75 ,..- co� ° TUKWIIA JUSTICE CENTER 15001 TUKYr8A INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 1.9.1716 COMMS/CONF B110 SUBMITTAL _1 p, o N o am a < Q' (�. CL os 3 - APPROVED: AS BUILT II 3 APPROVED:: SHEET #: 018.2 5 D. a a 0 1H9I3H 'ENO .0£ '. m 5 0/9ONI7IOO19 IIVM-WI 0 z ll. g 5 a COMMS/CONF B11 Z U W REF: 42/A11.4 0 O C0 zz r� CI)o CO O SCALE 1".1.O". "d'd'V.d9 __._..- 0/9.0NINOOl9 IIVM-Ni O~„3m 1 0 : Z W I— CL Urt as W Q E 0 50 a = , . .. l -y IA , . ..„ 7 x I_ a11. U o N N . g = 0/9 ONINOO19 11VM-NI a z co �q o w t!S LL 0 J ® Q §.3 D 5 U o N O a LU Er o EL maw u'a-" LU: O � ^ c. 4 N 2 4,, .F-> Ez$�y o ZCS �Q 2W ® U QJK h K W O U JOB ID: 19019 1 TUKWILA JUSTICE CENTER 150011U1%11A INIERNA110NAL BLVD TUKWILA, WA 98188 QCP# 19.1716 WELLNESS B117 SUBMITTAL p> p cV m 0 _ am APPROVED: REVISION 3 - APPROVED: AS BUILT 1 , APPROVED`: SHEET #: 019.0 cc 0 0 1— m w IIII'!il!pl!. 0 In 2 0 v z 0 t z J Q 0 u z z N0 W Z —J J w 9 A1f1V11dSOH ONV 33IANHS. 0003 NI ONIZIlV133dS'Aill3NIBV31V10143WWO0 WO3'ONI)IHOM000MHOIN31NIMMM 1.9b0-99S`SZb ,,e3 ZS086VM'POOWPa)J 9Za)-)a8-5Z) PUZ83N (EMI. SISI1VIO3ds ONINZIOMaOOM kiOIb31NI Os oaS m m o TUKWILA JUSTICE CENTER 15001 TUMMLA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 WELLNESS B117 SUBMITTAL 0> O cv lv do5 _cc �m APPROVED:'. 3 - Z 0 (n Ill , APPROVED: AS BUILT 1 II APPROVED: SHEET#: C19.1 0 0 0 w W Y ill Z co a a. a Z.O 1H013H d01 ,b£ �_ a r z ;zR£ _ LL ▪ 0 O 03 ¢• 0) Y N g 2z 0 7 E) a_ 1n �U (0 d CO CO 1HOGH 01 ,,17£ - 1H0I9H'9V0.z Z£ 4 019 ONINOO19 11VM-N1 'ELLNESS B117 REF 1 z d 0 0/9 ONIN0O19 llVM-NI Alf1V11dSOH ONV30IAH3S 0003 NIONIZIlV103dS'AH13NISV01VION3WW00 NOO''ONINNOMOOOMNOIN31NI'MMM 1960-955-SZVxe3 MON VM'PuowPNN SZ65-1.NN SZb Pu263N L££56 �_ , i r{ ` s SZSI1V13 dg •o ONMOMOOOM iO13BIN ya w m ° TUKWILA JUSTICE CENTER 15001 Rema IMTEw1ATaNALeLVD TUKWILA, WA 98188 QCP # 19.1716 NON -CONTACT VISITING C141 & 0144 SUBMITTAL cv o 01 �2 am APPROVED: Z O CO > 111 rt , 3 - APPROVED: AS BUILT 3 - APPROVED: SHEET���#: y C21 .0' V z_ rn > Q 0 z 0 U z 0 z z 5 • ) LIlV11dSON ONV 331AH3S 000A NI ONIZI1V103d3 .A313NISVOlV10H3WW03 W00'ONINHOM000MNoIN31N1 MMM 1960-9SN NZ6xej ZS086 VM 1).0.1 aN 9ZSL-1889Z6 PuZ63N 1699E "�R� S1511�113d ONI)1 JOMOOOM 2l0I .Ne " m o ar. m ° TUKWILA JUSTICE CENTER 15001 TUKVAIA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP#19.1'71 6 I NON - CONTACT (VISITING C141 & C144 SUBMITTAL 1 rn N N ooCO = 0 m APPROVED: z 0 _ > fl.PC , -N 3 _ APPROVED; AS BUILT 3 APPROVED: SHEET # 021 .1 �'+` f I x W I @- CO M w zz H o o) dOl„OZ J W La I- d- m m0 XW I- W w N ,-7., z z D .1- I--0 zsi X? GO 0 �Q 0 c z IN WALL BRAC dOL LI— dOi„OZ 0 -3 I'A„ fi ( 'dTA.06 IN WALL BRACK z U- 0- 0 NON - CONTACT VISITING C REF 121Al2.3 cc cc X dm2 3U ,tyr U U 0 z 1— 1-- 0 U Z 0 z z O W J CID CD 0 n 0 z 0 Q C w W 4D All1V1IdSON ONV 301A113S C1OO A NI ONIZI1V103dS 'AN.1.31419VOTVION3ININO3 11070NINNONWOOMNOINRNIANVW1 t9b0-95S-SZP .cl ZSOI36 VM 'Pow,P.8 ,..NaliNima 9E99-SZP SISI1V103CIS . .. . . , ONI>1210/1AGOOM .. MOltzlaLNI JOB ID: 19019 TURIIIA JUSTICE CENTER 15001 TURALA INTERNATIONAL BLVD TUKWILA. WA 98188 OCP # 19.1716 NON - CONTACT VISITING C141 & C144 SUBMITTAL 1 0) ..- in 'T ,- 'T . so CD APPROVED: REVISION 1 3 - APPROVED: AS BUILT 3 - APPROVED: SHEET #: C21 .2 E as IHOI3H w 0 LL 0 >- 0 0 g II -1013H daL CD te' CID AinVildSOH OW 30IA83S GOO J NI ONIZI1V103dS 'Ati.L3NIEIVOIVI3LI3INWOO 16103'ONINVONIGOOM8011:13INIAMAM 1,900-95S-SZI, xcd ZS096 VA.A.Pco.Pcil .‘- cn -,..- c.. TUKWILA JUSTICE CENTER 15001 TU10MUi INTERNATIONAL BLVD TUKWILA, WA 981 88 1 LECTERN @ COURT135 SUBMITTAL PM:Michelle Sentman BY:HD 08-21-2019 APPROVED: Z 0 >ui APPROVED: AS BUILT 3 - APPROVED: SHEET #: 022.0 EICEl-tanca• NW 3N SISI1VIO3dS eNiMOAACIOOAA :10P1N1 CD ....* a 0 m P o ...1 Scope includes at the Jury Rail 17* -2" of die was with WD -2 face panels, WD -2 hardwood cap and W0-1 base. Scope includes at the Gallery Ras 2T-0 of die was vth WD -2 face panels, WD 2 hardwood cap, 17-10" solid WD -2 radius transaction top (12,13/A11.8) and WB 1 base. Scope includes at the VVitness, Judge, Clerk Rails 65:- 8of die walls with internal metal frame where specified, Leval bullet resistant panels, WO -2 face panels, PLAM-3 interior face panels. WD -2 hardwood cap, 331-1' of SS -3 countertops and W8-1 base. INCLUDED in the JURY RAIL COUNTERTOP SUB TOP WOOD BASE DIE WALL EXTERIOR DIE WALL EXTERIOR TOP CAP/COUNTERTOP DIE WAU. EXTERIOR 4DEREOUN.TER. SHEET GOODS CABINET HARDWARE SHEET GOODS RAISED HARDWARE RAISED HARDWARE RAISED HARDWARE RAISED HARDWARE RAISED HARDWARE RAISED HARDWARE RAISED HARDWARE PENTAL QUARTZ; 1308270P CALACATTA CALACATTA POLISHED MDF lin MEDEX 4X8 MAPLE SEL WHT P5 SOLID MAPLE SEL WHT PS BK MATCH MAPLE SEL WHT P5 BF( MATCH MAPLE SEL WHT PS SOLID ARBORITE LAMINATE; W-447 AFROMOSIA GHANA X 1.1 I— < 2 ce =I . ... x n. i r.i ....J .". VI tO til .,, •••- il. ..." < CC 2 CL MAPLE SEL WHT PS SOLID MOCKETT MAX2/A-94 WIRE GROMMET 4x10 BALLISTIC PANEL LEVEL -1 HAFELE 630.00.306 FEET HAFELE 630.00 352 TOP SUPPORT HAFELE 630.00.359 BOLT PACK HAFELE 630.00.361 ADJ SIDES HAFELE 630.00.391 FRONT CRANK HAFELE 630.05.310 CENTER SUPPORT HAFELE 630.11.323 C -BEAM 961N *1 ,- 2 ,f, WD -8 WD -8 WI RE GROMMET li ' o11111 W CC ec cc HDWR-3 HDWR-3 CID ALlV11dSOH ONV 301Ael3S OOOd NI ONIZI1VIO3dS .A813NISVO1M0N31,,W00 INOO ONIMNOMOOOMHOlN3 LN1'MJMA 1.9hO-95N-SZ4 xed ZSO96VM 'p o�uPa$ '�.^' .... C5: o: 0 m o TUKWILA JUSTICE CENTER 15c01T LAI8 RNAT1O ALeLw TUKWILA. WA 98188 QCP# 19.1716 LECTERN @ COURT135 SUBMITTAL 0 p N N m (0 0 m ... am APPROVED: 3 - 0 5 OC APPROVED: AS BUILT 3 APPROVED: ~ w CO °C."' CSI 0 8ZE1-1.99-SZP Pun 3N L66SI. SlSI1V102dS ONIN OMOOOM 101:131Nj Yr, e'i .� a.y trz. S96 lL LL ZO 0 O 0_ d01 " 26 ,zo- c?a. �o w Z 0 0 0 00 „Z6 SC__ ,C14 u_ u— C Q (7— d0I.G ..5E u. 0 = m Cb• \ N Q W m d01;,9Z..._ _: =I = 0 O 0 0 '499 .e/L • 0 v w 0 U w z 0 0 • CO z ft W h U M I1V11dSOH ONV 3OIAN3S GOO NI SNIZI1VIO3dS'AN13NIaVO1Vi3N3WWOO WOO'ONIHtlOMOOOMNOIN31N1'MMM 19tiO9SSSZVxed Z5696 VM'puawpaN rn: m m TUKWILA JUSTICE CENTER 15001.TUMMLA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 1 9. 1716 LECTERN @ COURT135 SUBMITTAL PM:M/S BY: HD 08-21-2019 APPROVED: :Z 0 {n w C � " 3 _ APPROVED: AS BUILT I 11 3 APPROVED: SHEET #: 022.2 BZEL-L99-9Z4 P�Z83NLEESL S1SI1V103dS93 JNI>1 J0MaOOM 2JOI 31N I J ALIlV11dSOH ONV 331A2J3S OOOd NI'JNIZflVI33dS'AN.L NIBVO1VIQN3INN O3 TUKWILA JUSTICE CENTER ISBBI TUIM4A INTERNATIONAL BLVD TUKWILA. WA 98188''. QCP# 19.1716 LECTERN @ COURT1 35 SUBMITTAL _ I 0) p �' APPROVED: REVISION 3 - APPROVED: 3- APPROVED: NJ03''JNINLIOM000MNOIN3IN1'MMM )Sb09S5-SZ6 zej ZS086VM'Wow0k! ,.,,, rn. cv th —I ♦'J Cr) ° BZE)-408-SZb P° 63N LEES) S LSI i died$ F 04 ONI}ILIOMaOO/� m �_ w U IOI J31Nj ° am 11 Lc, 4,6 N „054 1 e4 «op LL )1, 0 of= z 0r4' 8 cc • 3 8 ' g • < rA2 ° oc1 co w 's Dli '2S5 JOB ID: 19019 I TUKIMA JUSTICE CENTER 1500114MA INTERNATIONAL BLVD TUKWILA. WA 98188 C2CP# 19.1716 LECTERN @ COURT135 I SUBMITTAL co .- o cst ‘7. c6 o CI x 5, .0_03 APPROVED: Z 0 Fo >— w ee . ,-. <, 3 - APPROVED: AS BUILT 11 APPROVED: SHEET #: C22 A 70/09 ,.9/LOZ9oz 1 „v/cLZ z LLI —J T1VM 310 3V9 ,,91/91.Z 14 uJ -J CI) ALI1VIIdSOH ONV 301A839 1:100A NI ONIZI1V103dS 'ALU3NIEIVOIVI3831AMOO INOD'ONINHOMOOOM601631N1WVVVV1 1.91,0-995-5Z1z )mdl Z9096 VM 1,0606,61,1 , •,' • , Net-199-SZV PuZ6 3N LEES'. SISlittiO3dS : oNi>480mcio0AA '', , M01891N1 0> o a ,T, TUKINItA JUSTICE CENTER 15001 TUKVvILA INTERNATIONAL BLVD TUKWILA. WA 98188 OCP# 19.1716 LECTERN @ COURT1 35 SUBMITTAL cn .- o r? ..,- cr . o 32 APPROVED: Z 0 5 w w 3 - APPROVED: AS BUILT . 3 • APPROVED: SHEET #: C225 t‘a bw „vy .A1Z 0 .1;06 :174 ”VZ 11VM 310 ,.zee 1 z z 5 a.< a. -cv I TIVM 310 Al- GI- „g,foz .,q69 I 1 , Asz - ..9E — z w —1 kiliVildSON ONV 301/t215S GOOA NI UNIZI1V103dS 'A813N18V31VIOil3NINOG 61100•ONIMOMGOOMti0I831NCMMM 1.960-9SS-SZtt tteA O96 VM "Powl).}1 CS co o2 TUNA JUSTICE CENTER 150,1 TUNWLA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 LECTERN @ COURT135 SUBMITTAL at tS °'' . APPROVED: Z Fri 5 w r‘ APPROVED: AS BUILT 3 - APPROVED: SHEET #: C22 .6 InC1.-1•813-SZI, P.Z6 BN (Mt SISI1V103cIS , ON I>18 OAAG OOM , , , , )A0N3.1NI 0 g 6 a. 0 1 04 c I . I • C o ow- LL1 Z CL • _ < 6 O 0 z w it 2 o o "4 cc Vj o- IE — 0 • ° z < < o .0fr „L£ zui 0 I1- 0 w C.) 040 W _J 04 p < § - > w w J CLERKS RAIL SOUTH All1V1IdSOH aNv 301Ail3S 000,4 NI ONIZI1V103dS 'Alt113NIEIVTIV131,13VVINO0 0100'9NINUOMOOOMI:101831NIAMAM 1.9O9SSP 'l SOf16 VM P,...041 0M 0 TUKWILA JUSTICE CENTER *COI TUOMLA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 LECTERN @ COUFRT135 SUBMITTAL m E) c w Ct. CO APPROVED: REVISION 3 - APPROVED: AS BUILT 3 - APPROVED: SHEET #: C221 EIZEI.-14AYSZtr pU6NL SI.SI1V103dS ONIMONV300AA elOPJ3INI = AllIVIldSOH ONV 331AkI3S 000 NI ONIZI1V193dS 'AILLINIOVOlV191334911100 VIOD'ON1/180MOOONO,1011d3INIMAAM 1.91,0-9SS-SZfr .3 zsom tin? \ 'Pl.il ow ,, '"'", . ‘_c" 0 ''''- 6 TUKWILA JUSTICE CENTER 15C01 NINO INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 LECTERN @ COURT135 SUBMITTAL co g 'RI 23. 0 ._,,,, t>" o < z 0 CO 5 ill , . — 3 - APPROVED: AS BUILT II APPROVED: SHEET #: C228 BM -9N PuZ6 3N LEES'. , , , S1211V102dS „,.. ''' ' ONINOMCIOOM :10N3.1.NI ' 0 > - W CID WITNES RAIL ELEVATION rit • _-w F OS CO 0- C10 -- L() ft 0 0 fn D W 0 to 0 0w -J Z W 0 4, F. W -J W 0 ..ZE _ 21, __ cc w . 0< 0 < 0 Q. 00 CID 'JJ1VIIdSOH ONV 3OIA2J3S OOOd NI'JNIZIlVI63dS.'ANUNINV VI F13WWOa WOO ONIN2IOMOOOMHOIN iNIAWM 970 S55 -N ti d ZSOBNVM'WOWPGN rn a m x TUMID JUSTICE CENTER 15001 TUKAILA INTERNAT1O ALBLW TUKWILA. WA98188 QCP# 19.1716 LECTERN @ COURT135 SUBMITTAL 0 a N o co, am APPROVED: 0 (/j ct 3 - APPROVED: AS BUILT 1 3 - APPROVED: SHEET #: C22.9 6ZEV198-tagPUZ63N LEE64o S15lltll 3d JNI>IdOMtIQO/� :101831.N1°° J NW 6 z m m my' W a ALI1V1IdSO1-IONV.33IAi13S 000d NI.ONIZI1VI33dS `ALll3N'OVOlVI3NiWOO WOO ONINH OM000M1101H31N 1'MMM 191,655S'SZti xed Z6O96 VM'POUiP9N cn m 0 m TUKWILA JUSTICE CENTER 15001 TUIMILA INTERNATIONAL BLVD TUKWILA. WA 98188 C2CP# 19.1716 LECTERN @ COURT135 SUBMITTAL p, O cv o co �� am APPROVED: REVISION 'N 9 " APPROVED: AS BUILT 1 g . APPROVED' SHEET # 022.10 SZEt-4N9-SZb PuZ66N LEESL S SnViO3dS ONI) OMCOOOM ti 8OI831NI 0- N 3o 33 co 0 z w 1- 0 L11 -J z O W J W 00 www' Z ,- z CC COL z 0 10- z w 0 w -J z 0 8 CID killVildS01-1 ONV IAS 000A NI ONIZI1V103dS 'AVISNIGVO1V1083010100 INOO'ONIMOMOOOMLIOkaiNIMMM M096 VM 'PowPatcl - ' ''' 4,, , TUKWILA JUSTICE CENTER 15001 TUKWILA INTERNATIONAL BLVD TUKVVILA. WA 98188 CICP# 19.1716 LECTERN @ COURT135 SUBMITTAL 0 i; P11,9,70-99S-SZt+..cl P1EtZtl-1.99-00 LI), 5= Ci.03 APPROVED: REVISION 1 , cv APPROVED: AS BUILT I APPROVED: SHEET #: C22 .1 1 SISI1V103dS ONIMOMOOOM el013.1.N1 ' COURT135 +_m__ �w __ __am_, k w_ _ _. !_m -w z_w__« . y. w Co ) , TUKWILA JUSTICE CENTER ISI TUKWILA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 LECTERN @ COURT1 35 SUBMITTAL co j , e s $5 APPROVED: z 0. $\, /. -w 3 - _ APPROVED AS BUILT 1 .. Z\ 3 - APPROVED: SHEET #: C22.12 ~�vn . &N\Moja OM 0@31N \ d \n � \ 4§ o ( 17- 0 LEVATION ,1.1.11VIldSOH ONV 301M0S 000J NI ONIZOVIO3t1S 'AUJANIOVOIV1080011N00 ItIOD'ON0180MCIOOMIJOIHAMMARLNI 1,060-95S-S> zed 0006 VM 'puowpau 0 .1, co — 0 TUKNIA JUSTICE CENTER 15001 TUKMLA INTERNATIMIL BLVD TUKWILA. WA 98188 QCP# 19.1716 LECTERN @ COURT1 35 SUBMITTAL 1 ct ,- o '11 ‘1 to o co >0 APPROVED: z 0 65- 5 w " 3 - APPROVED: AS BUILT APPROVED: SHEET #: C22 .13 ezeNea-szt, Pun 0N LC051, SISI1V103 cIS • ?:1 MGOOM 01\11)10 .8OP:01Ni ic2 > w 2 2 w o 5 5 CL 0_ „L 0'Jf. 13NVd 13NVd ..9E a. 0 0 I a a ><-1— ,? .. 0 0 co 0 cc < m O_ 11. - .2E 2 0'41' 13NVd ,,z0Z 13NVd 01- = ‘1 0.4 0 0 0 > 1:7 01 2 0 owz. co () ca 1.61 luJu-L4-2.0 0 Lu > , < .• co > • • Lcimm2w >0 CCm2 ‘7,<„, CL CL CL ?71--, O. 00 6° 0 < w 0 13NVd S311JVA S3I3VA -41 CI ''. ...' --, X 0,1 6 c) 0 0 T 6 c) uJ 2 a LLI m CC CC . 0 0 0 1- 0 w SCALE: r. 0 -I 1 -4= UJ 2 2 2 w tLi2 Wis—cleal 13NVd nzjfeZ ---,J, - S3ILIVA _ SVA _,,=<;., (4, —,= P4r, ><c < >r< -c , ,..6 — ce z x < UJ 2 a_ w 2 .a"":"- '‘',1-• w co a m 13NVd 0. ><o w 2 LL, x - o 5 a. -4 < 2 UJ < 5 2 a , 0 co 13NVd 04-4 Uj 5 < a. °- <0 w >a w 0-" 6103 ._ a . . «_m,_ a 01AN3S _.w_ m _. _my © »: . » 6 y - & TUKWI IA JUSTICE CENTER 15081 TUKWILA INTERNATIONAL BLVD TUKVVILA. WA 98188 QC F#19.1716 LECTERN @ COURT135 111 SUBMITTAL 1 <, , o /6 APPROVED: REVISION .. a 3 _ APPROVED: AS BUILT \\ 13- - APPROVED SHEET #: 022.14 _� _. SI V10 d >dOM000M '80P,i9iNi. : \/ w \F) P' t a© , A _ca > .> 5 \e) \\} 9 131\1)M ,. � m %N ; t 0 / , w CC rx \ w to 0 1- 0 CL Ct. \0 a. ƒ {} , w z 2% 7 / 04 \\ ALIlV11dSOH ONV 33/AH3S 00Od NI.ONIZI1VIO3dS'AH13NI8V01VIOti301 00 WOO'ONI> OMOOOMNOINNJNIUMM 1.900-9SS-,Zb xe4 ZSO96 VM'PubwPON m .— o� m m o TUKWILA JUSTICE CENTER 15031nmx1 LINTEwunauL BLVD TUKWILA. WA. 913188 QCP# 19.1716 LECTERN COURT135 SUBMITTAL 1 pt 0 N ca (J) _ am APPROVED: Z 0 w 9 - APPROVED:'. AS BUILT 1 3 - .- N APPROVED: SHEET #: 022.15 BZEV14191 PUZ53N LEESt SISIldtO9dS �a; DNI)faOMOOOM ,; 3012i31N9 z 0 0 w SCALE: r 1'-0' CO ALI1VildSOH ONV 301A},I3S 000d NI ONIZEIVIO3dS 'At11.3NIEIV31V10213141WO3 WO3'ONINHOMOOOMN0183INFAMMA 1.9170-cAS-SZt, xed Z5096 WA .1.0,4.14 , ' • ' " ,/ 1.100ID: 19019 1 TUKWILA JUSTICE CENTER 150ITUMA INTERNATIONAL IR TUKWILA, WA 98188 QOP#191716 COURTS 0135 CONFERENCE 0133 SUBMITTAL . iS C.1 1 ..- cl' o CO APPROVED REVISION 1 , . . . APPROVED: AS BUILT 1 3 - APPROVED: SHEET #: C23 .0 EZEI.-1.891ZO PU6NNLCCco SISI1V109dS ONIAHOMGOOM 2101.831Ni , a CL 8 CID C-23.0 - LEVEL 1 COURTS C135 PORTABLE LECTERN. CONFERENCE 8 cn co) 0 it, 2 0 0 cc 0 w wu- 0 0 CID ce 0 QZ 0 2 CID ALIlV11dSOH ONV 301AiNNS QOOd NI SNIZI1V103dS'ALIANINV01VION3NI O0 TUKWILA JUSTICE CENTER I 563I NKVNIA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 COURTS C135 & CONFERENCE ROOM C133 SUBMITTAL 1 pl o APPROVED: 5 - APPROVED: AS BUILT APPROVED. SHEET #: C23 2 NOO'ONINNOMQOOMNOIN31N1'MMM ' � L96O9SS-9Zb Xd ZSO96VM'PUOUP.hl �,x t.,.. c o. Z O GO 9ZE4•1.99-SZtr PUZ63N LEM. S1SIlt/13d9 ONI?180MOOOM m CO LUQ5 Ct . 8OI2:131Ns g N " z Eo eh N -'031ONV'- .,EZ • 0 0 3 AMIlV1IdSOH ONV 301AN3S 000d NI ONIZI1VIO3dS'AH13NINV01V101,a1OWO0 WOO' ONINNOMUOOMNOIN31NI'MMM. 1.9P0-9SS-SO, xed ZS096 VM'PuuwPNN rs 9Z6t-L99-SO, POZ63N LEES'. S1SI7d103dS JN171230M400M :1OIb31N0 .- o' %," 0 TUKWI IA JUSTICE CENTER 15011 TU91 A INTERNATIONAL BLVD TUKWILA, WA 98188 QCP#1 9.1716 JURY C118 SUBMITTAL 0 ZS N N o ., z m APPROVED: Z. O. (/1 CU ry a. APPROVED: AS BUILT II APPROVED: SHEET#:" C25.0 Z Q an z` co 0 C � o 5 • A111V1IdSOH ONV 3OIAFl3S GOO NI JNIZIIVIO3dS:'Akl13NI8VO1VIZ 1V4O3 TURA JUSTICE CENTER 8 lTU6 AINTERNATIONALBLVD TUKWILA. WA 98188 QCP#19.1 71 6 JURYC118 SUBMITTAL 1 rn G. APPROVED; / i \ 3 _ _ APPROVED: AS BUILT 1 3 - APPROVED:: WOO �JNIN2JOM000MaO12131N1'AMMA ! N z I \ E9VO-99S'9Z4kaj Z9OB5VM'Wowpay rn N Q / \ �� / \ : 9Z£1 -199-9Z6 O�Z63N GE£94���t,. ' SISI1V1O3d m o65 w / \ / ..i1 w I ONIN18OM MOM m _CC / It \ /' it \ {r---- L1 i 23012131N ° a.. to \ \ / czr) d01,9Z 4 0 0 2w w O Z 0 z S N m U H Z [O / 11N _1 r 0 pj / i \ W 0 ! \ 1 // \ 1 /. \;r / \\ li / / I \ 00 /\ w1- / \ �� / \ : / \ _ \ /. / / / \ / ..i1 w I / It \ /' it \ {r---- L1 i /. \ \ / PLAM•1 CABINETS r kLIlV11dSOH ONV 301AU3S 000d NI ONIZI1V103dS:`da13NIOVOlVIOU3M100 INO ONINLIOM000M1,101H31N1'MMM 1960-9SSSZ7 Xed 0086 VM'Wowpaii ... ,,.. SZEL-L0-SZV 00636 LEESL S1S11VI03dS ONI) OMaOOM 2JO1'831N1 m m ° TUKWILR JUSTICE CENTER 15001 TUK'<0LA INTERNATIONAL BLVD TUKWILA. WA 98188 G1 CP#1 9.1 71 6 JURY C118 SUBMITTAL 0> o N = _ m APPROVED: Z O 5 U.I ct s _ APPROVED: AS BUILT 1 11 APPROVED SHEET�r#: 025.2 0/8 )NI)I0019 IIVM-NI 5 a co 0 i tt 0 Z§ Q 17 w (J} o ©® a 0 J > Z m 00 a :-1H0I2Hd01„4£ ~ En'... o-, IH013H -9v3 0,R£ 0 0 0 F- a 4!<w sc 0. 2 z 8 a O YnI,_ co ¢ a. mm 0 1- 6) N 0 w 6Y 5 3 I- o a a Z F. 0/9 0NI510018 IIVM-NI a: O 1- a w r I- M - 2 • g bo n D U0 a a vl w - <I _ U. Ud ti w (LI N N w G0 LL' 'Ai r)a O O' m ldil 0 a ~ U a- -I 2'- 'SAV„Z£ 5 a 1H013H dOlab£ IH013H 8V0 An „NH. „h., 9bt.fi w w 20"DRAWER 0 Z W g (o ©D 0/8 ONIN0018 11\1M -NI 0/8 0N013019 11VM-NI "d'd'V Z8 AilltaldSOH OW 30IA8SS 000.4 NI ONIZI1V103c16 .A511.361165615106316INOS 80aSNINNOMOOOME10183.LNIMAMA 1.91/0-9SS-SZt, II6A ZSOS6 YM .PI0661,016 400600.,I , TUIMILA JUSTICE CENTER 15001TU199IA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP#1 9.1 7 16 JURY C118 SUBMITTAL co .— o T'N. o w a APPROVED: Z 0 6 5 w 3 - APPROVED: AS BUILT APPROVED: SHEET #: 025.3 9ZEVI.86-SZP PUNLCJ SISI1V103CI9 ON INEIOMOOOM :1012:13.LNI 0/8 ONIN0018 11YM-NI CID IHOGH d01.1, -E „Za£ th 0_ g 11-1013H dOJL E Z? 0 7 1- 0 CID 0 th 6. I— 0/8 ONIN0018 11VM NI .Z£ AinvirdsoR ONV n01/0:13S 000d NI ONIZI1V10345 'AN.L3NI9V3IVION3NY,109 WOO'ONINtIOMOOOMN0183INIUMM t91,0-955-5Zb x.d Z5096 VM "PumPoil ,— ti co --, TUKNIA JUSTICE CENTER MINIMA INTERNATIONAL BLVD TUKWILA, WA 98188 QCF' # 191716 COPY C117 SUBMITTAL co E, cl' ...- i' .0 >co 0 .... a.co APPROVED: REVISION 1 APPROVED: AS BUILT II 3 - APPROVED SHEET #: C26 .0 9Z£1.-1.99-5Zb PuZ6 SCSI- SISI1V109dS DNI>12:10MGOOM ?:101M21NI LU LU z 5 • C4 8 u 0 0 L0 u r‘i sa a. E 8 o- 0 2 0 CAB EXTERIOR 0 2 Lel DUPONT; ANTHRACITE CORIAN MDF lin MEDEX 4X8 EVAMAR; VA7GO COOL CHIC TBD, PLEASE SP o 0 -97 AlliVildSOH (INV 301A835 000A NI ONIZI1VIndS IAL11.2NIEIVOINION3INNO0 WOO ONINNOMCIOOM8011,131N1WWW1 1-9b0-9SS-SZt 'MA Zsogs VM INI,I,IMI .ANTAINII. 92C1.-1.89-SZP PU6 N LS SISI1V103d9 ONI>1>:10AACIOOAA . ,.. . .80183INI 0, 0 TIJKINIEA JUSTICE CENTER 1150 TUKWILA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 >-. N. a. SUBMITTAL 1 cs, ZIEI c., .- (N oS c, 3•±' 5.: APPROVED: z 0 _ >— w tt 3 - APPROVED: AS BUILT 1 3 - APPROVED: SHEET #: C261 IHOI3H 8VOC > .11 _II 2 w_1 -..t CO D D Y El. 0 C. ° Y 2 w 5 5 .24 IH0I3H d0.1 .17E -0..1— - 'T, g, /I -1013H AVO ”4/fZE - r•-• .„, i 5 >-- 0. co X Cl - 0 0 0 W -. W US C) W 2 W 0 1- Cti CO Z Y0 c,'' V) 0 a' ,.. - 04 0/8 ONIN001B 11VM NI • COPY C117 z Z b .., 0 17 0 N 0/EI w a co 8 ONI)10018 -11VM NI CID CID A.1.11V1IdSOH (INV 301A1,13S GOO A NI DNIZI1V133dS 'AN13NIEIVO1VION3WINOO IN03•ONINNOMOOOMNOINaLNIMMM 1.95.0-99S-SZfr xe.J ZSGS6 VM "PLImP.N co 0 cs, ,-- .. o m g TUIMIL1A JUSTICIE CENTER 1600 9TH AVE SEATTLE, WA 98101 QCP# 19.1716 PROBATION C116 Sentman I BY: HD 08-21-2019 APPROVED: Z 0 -05 5 W CC , . APPROVED: 1 AS BUILT 1 2 - 3 - APPROVED: SHEET #: C27 .0 BZEI.-1.911-SZP NW aN LCCSI. SISI1V103dS ON MOMGOOM .10P1NII tra z 0 0 41C z 0 0 0 0 taat 0 u 0 f.ft 0 0 t 0 rJ E COUNTERTOP 0 0 u 4.7) 5..11 CO Z 0 L5.1 u E 0 --I > 0 a. 0 w 0 0 2 CAB EXTERIOR CAB INTERIOR w t— 2 LL 0 5 A&M CONCEALED IN V AlliVildSOH ONV 301483S 000A NI ONIZI1V193dS 'AIII.ONIEIVOIVIO83INWOO TUKWILLA JUSTICIE CENTER 1600 9T1-1 AVE SEATTLE, WA 98101 QCP# 19.1716 PROBATION C116 PM:Michelle Sentman BY:HD 08-21-2019 APPROVED: REVISION APPROVED; AS BUILT 1 3 - APPROVED. SHEET #: C27.1 INO79NINUOMOOOM1101831NIMMM 1.960,JSSIZt, ..J ZS086 VM 'Puo.P08 ...mot .. 9((I.-14113-5Zb CD . . . . SigliVIO3dS ONiNOMGOOM _ m . . . . :10183.1111 CID AlliVIldSOH ONV 331A1,13S 000i NI ONIZI1V133dS "A1,11.3NIEIV3IV13213WW03 WO3 ONIMOMOOOM1301831NIMMM 1.9V0-9SS-SZt,..d ZN096 VM 'P...Pali m o a, TURD JUSTICIE CENTER 1600 9TH AVE SEATTLE, WA 98101 QCP# 19.1716 PROBATION C116 (f) PM:Michelle Sentman BY:HD 08-21-2019 APPROVED: Z 0 CC APPROVED: AS BUILT 1 3 - APPROVED: 'SHEET*. C272 9ZEVL99-S0, PuZI33N LCEg 1. sisnvoads ONI>1210MGOOM :1012:13.LNI i Ce 03 I \ / 0 •zr 0 0 0 0 F- 0 0 z a 0 0 z a 00 w 0 0 z 0 0 0 0) 0 0 z 0 0 uJ 0 0 z 0 0 z 0 z 0 0 0 1— ,r) <- 0 “0 w 0 0 z 0 0 0 0 z 0 0 0 0 z 0 0 (ID z 0?0 I- 7 —1 CID1— z 4107 0 0 0 0 0 0 • a 0 A ce 0 0 FL - O ..VE PROBATION C116 o)z I= 7 < W W All1V11dSOH 0NV 301A1d3S OOOd NI 9NIZI1V103dS'ANll3NIEIV01V10831111NO0 INOOONIN2IOM000MNOIN3INI'MMM 40063SS1Zb xej Z5006 VM'POOwP N rn m ° TIMER JUSTICIE CENTER 1600 9TH AVE SEATTLE, WA 98101 QCP# 19.1716 PROBATION C116 ar W o m rn co EN (UN mmo L _ am APPROVED: Z O 0) 5 w w , , N 3 - APPROVED AS BUILT 3 APPROVED:. SHEET #: C27.3 BZE✓1.09-SZ0 WZ63N LEES4� SISI1VIOSdS OND IOMOOOM OI2i31N] 0 1H0I H d0,Zt7 "/e % t/e%eb/e ,.:..,£ - ,.£-^ ,.£ _ ,.£ -_..£ - £ -S£ ....,,£ .. - :hb I ar W o m a p r g a, x 7 CL 0 F- Qx 1- Z p. m S O Z Jr < to 1H0I3H d01„Zb- --.. 00 0 0 a0 PROBATION C116 Z O s w - 0 0ZE 0 d e) w u0c IJ EOwccz CC CD 0 O O W Li LL(3F-p-X0 Q �WZ wWw30 < WZ O Z a Z � r r�,y N7 amp: ?dam 80. n>- ,IQ z 1HJI dO1,, E �m SCALE 1*.E-P ..Z£ 1HOI3H d01,,VE ALFIV11dSOH ONV 301ALOS 0003 NI ONIZI1M03dS'Ai113NINV31V10HN 3NO0 4100' ONINHOMOOOMNOINN1NI'MMM 1.940-9SSIZh xe3 ZS0116 VM Vuo.P.21 9ZEL-L99-9Zb PUZ63N LEESL S1SI1VIO ds � k ONI>I OMCIOOM iOIJ31N( o o m o m ° TOKWILLA JUSTICIE CENTER 1600 9TH AVE SEATTLE, WA 98101 QCP# 19.1716 RECEPTION C111/COURTS LOBBY C100 SUBMITTAL Cpl No EN m<v ao 00 �_ ''..APPROVED: REVISION _ 3- APPROVED: AS BUILT 1 3 - APPROVED: SHEET* 028.0 m m 0 uJ W LL V7 2 0 1 2 0 0 X W 0 w 2 c 2 0 L1 a 0 m AlIlV11dSOH ONV. 30IAL13S 0003 NI 'ONRI1V103dS'Ab13NINVOIMON3WW00 ic LL1 Q TUKWILLA JUSTICIE CENTER 1600 9TH AVE SEATTLE, WA 98101 QCP# 19.1716 RECEPTION C111/COURTS LOBBY C100 SUBMITTAL m ma APPROVED: 98" TRANSACTIO TRAY. PLEAS PROVIDE SPE APPROVED: AS BUILT 3 - APPROVED:: SHEET#: 028.1 WOO ONINNOM000MN3O11131NIMMM EN Z. I 19V9-9S5-SZ4xed Z5096VM'POO P N 01 0 �L:l— e I � 9ZE1-(09-S( ES1 PeZ63N 1E�' ( rN I I SISI1VIO dS . '� SII LOC'(7) r 5 II 9NI>1110M000M co _OL 210I213INt O am N II a 0 w z coo 0 z0 dOt,t6 w 0 0 0 z gm dot „a d0.L Z V ic LL1 Q I 98" TRANSACTIO TRAY. PLEAS PROVIDE SPE 11 C I II RI � �L:l— e I ( ROMMET LEASETRANSACT!, TRAY. PLEA ROVIDE PROVIDE SF PECS. I I ERTOP amp, SII II ( C I II Q JIB II ROMMET TRANSACTION LEASE TRAY. PLEASE ROVIDE PROVIDE SPECS. PECS. II �I IIII .4c WIViIdSOH ONV 301/0,13S 000A 019NIZI1V103dS'A613019V3101303bW100 W00'0NI000M000MO01a31NI'MMM (960 9SS-SZb zed ZS096 VM "P000P90 0 Tr; m ° TUMID JUSTICIE CENTER 1600 9TH AVE SEATTLE, WA 98101 QC P# 19.1716 RECEPTION C111/COURTS LOBBY C100 SUBMITTAL cps �v o i� mo r '_ &m APPROVED 0 _ co LU cc" " ru 3 - APPROVED: AS BUILT "- a- APPROVED:. SHEET #: C28 2 9Zft-(09-SZ0 PeZ630CMS 4 `�° d rwrsr sisI1VIO3dS ONI*12!OMCIOOM H012,131N' 3 0 0 z0 g$ro 0 0 F N j (0 0 (0 0 0 0 1 N z (0 0 CO 0 • w 1– z N � (n 0 (00 i; j/ // 7 ,; �� 7/ ,� 9/8" TOP f _ F T - 33"0.C. ^ 32'0.C... ...... 33"0C:__. -.-.._ 1/2'°X1/2" X.1/8"' ALUMINUM OPEN 1/2" X1/2" X 1/8" CLEAT ALUMINUM CLEAT / / I v� / / 1 321/2' O.C. -- ` 32" O.C. — 3212" O.C. - 1/2" X1/2" X 1/8" ALUMINUM', 1/2" X1/2" X 1/8" CLEAT OPEN ALUMINUM PARTITION CLEAT B/O PARTITION B/0 T T - -33"0.C. -- 32"0.C. -- -33"0.C. - 1/2" X1/2' X 1/8" ALUMINUM 1/2" X1/2" X 1/8" CLEAT OPEN ALUMINUM CLEAT 1 0U ©D ALI1V11dSOH ONV 301A83S 000d NI ONIZI1VI33d3'A813NIBVO1VIMINIW03 W 03'ONIN80M000M8OI831N1'MMM 1.9bO993S-SZtr xej MOSS VM'P000P 9 ,........ co rn. c CO ° TUMID JUSTICIE CENTER 1600 9T1-1 AVE SEATTLE, WA 98101 QCP# 19.1716 RECEPTION C111/COURTS LOBBY C100 SUBMITTAL 1 rn Ao EN N N as 13 SI _CC am APPROVED:. Z 0 On w CY 3 - _ APPROVED: AS BUILT N APPROVED:`. SHEET #: 028.3 BZEI-1.119-SZb pUZ63N CCM I. SISI1VI03dS ONI)I�IOMfl00M 23062131NI Z aw 1- w 0g 0 aw >0 zOZ}a- cv 0.Qg Q0O a 00:0 I - I - m 0.fn. 000 0 1H013H dOl 2E ;,OE IN WALL BRACKET 0 00 i - m m -J 0 h 0 0 0 00 F 0 w 0 w am O w• 0 Nz o 0 0 m 1H013HdO1,ZE-- 0 0 1 1HJ13H d01..4E Na 0 0 rt Z 0 0 000 ▪ 0 00 0 0 0 O • a. O 0 >2 0 > m 0 0 v `1 U 2 z 0) 5 0 a a I- 1H013H d0L.ZE -- _-...._INDIAN '8VO,,OE _ _... ,•96 —..4. 0 z 0 0. w L) w 0. 0-0 m 000 0 a 0 0 ^• z^� O • S m Z.:71 00 1- c J a 1H013H d0124 N J0) fr 30 ?- m 1H013H d 2 1HOI3H'8/VO,,OE --- njn -23V CAB. DEPTH N w f N r 0 c)� w6 caT h 04 a. na CO.`"a W 0 go z - am Xu -0 0 O m O m _. CZE:.:, 1H013Hd01„4E --- LINA QKK 00” xm° JN a 0 m No- w 0 ,mO cow 0 H013H d01 24 I 0 Z 0 § 0 � WHT MEL 23Yq' CAB. DEPTH - 0 0 $! 19 N N „E - I. - - 2I, - 0 z 0 0. w L) w 0. 0-0 m 000 0 a 0 0 ^• z^� O • S m Z.:71 00 1- c J a 1H013H d0124 N J0) fr 30 ?- m 1H013H d 2 1HOI3H'8/VO,,OE --- njn -23V CAB. DEPTH N w f N r 0 c)� w6 caT h 04 a. na CO.`"a W 0 go z - am Xu -0 0 O m O m _. CZE:.:, 1H013Hd01„4E --- LINA QKK 00” xm° JN a 0 m No- w 0 ,mO cow 0 H013H d01 24 I 0 Z 0 § 0 � ALI1V11dSOH ONV 30IAH3S OOOd NI ONIZI1V103dS'Ai113NISV31V10N3WWO0 WOO' ONINHOMOOOMNO12131NIMMM 1.960 -95S -52V xed ZSO96 VM'puOUpail 9Z51.1.99 -9Z6 PUZ6 aNLCCS6 S1SI1VI03dS JNIAIOMaOOM }:1011:1311\11° " �' 0 o: m TUKWILA JUSTICE CENTER 15001 TUKIMIA INTERNATIONAL BLVD TUKWILA, WA 98188 OCP # 19A716. COLLECTIONS C101 SUBMITTAL 1 pn o N N m ce CO, am APPROVED: REVISION _a- s- APPROVED: AS BUILT 3 - —N APPROVED: SHEET #: 029.0 � " LL u of N W 0 m a z LL. u z CTIONS C101 J 0 0 CD AlliVildS01-1 ONY 301/183S (IOW NI ONIZI1V103c15 'A81BNIGVOIV101:131,1W00 WOO 'N1)11,10MCIOOMI,101/33.LNIAMMA L9b0-9,35-SZV.gJ Z.50136 VM 'PumIql ,Pmad 0 CO IIJKVilli‘ JUSTICE CENTER 15001 TUMMLA INTERNATIONAL BLVD TUKWILA. WA 98188 C2CP # 19.1716 COLLECTIONS C101 SUBMITTAL I c‘i . co .0 APPROVED: z 0 > w ac N w > 0 w tn 0. < AS BUILT APPROVED: SHEET #: C29 . 1 99-S PU6 2N LCSI. SISI1V102dS , , ONI>12300300M aMaLNI 0 0 uJ c? z0 cn 0 a. 0 1— z ca 0 co 0 0 0 = J f-0 00 D- O Cn LU 0 0 0 0w0 0 I— Z W I— Z 0 (NI 0 0 ch 0 z 0 co 0 0 z 0 0 w0 0 z 0 scAis: =1. -Er CD 0 00) 0 CY EL CO 0 f— CG 0 ts1 2 5 2 "2 tu a_ 0 Alr1V11dsOH 0NV 30IAH3S 0004NIONIZI1V103dS'R813NI8V0'MI3N3VJW00 IN03 ONINNOM00OMN01831NI'AMMA ,. 1.940-995-SZtr xed 7S086VM'Puowp9N - 8Z£1-188571, Pu763N [E£SL"xaa:irco S1SI1b103dS 0NIN210M000AA J012i31NI I JOB ID: 19019 TUKWILA JUSTICE CENTER 15001 TUKNAIA INTERNATIONAL BLVD TUKWILA. WA 98188 QC P # 19.1716 COLLECTIONS C101 SUBMITTAL 1 0 o N Q ao am APPROVED: Q 5 w cc APPROVED AS BUILT 3 _ APPROVED: SHEET #: 029.2 0 O Z g m 0 0 zo a 0 w w z N � N0 CO 1H0131-1dOL.tr£- w <0 Zm CC 1H013H d01..17£ a 1H0I3Hd01,7£ 0 Z/tl h - 1H013H 'ENO,„ zAZ£ W , F ,.'34"' N th0 GO W i O a0 0 m tin wC 0 a a ¢ ti 91__ 0/8 0NI710018. _.... 11HM=NI Z . Q co O - 1CO 8 - ©D Z Q 4 1-7cow N 01 W N. 0/8 0NI710018. _.... 11HM=NI Z . Q co O - 1CO 8 - ©D Z Q 4 1-7cow AUI1V1IdSON ONV 301A1,13S c) 004 NIONIZI1VID3dS'AN13NI9VO1V10113WWO0 TUKWILA JUSTICE CENTER 15001 TUNWLA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP#191716 PSU OPEN OFFICE A228 SUBMITTAL p> a 3 - APPROVED: AS BUILT 3 _ APPROVED:. SHEET #: 030.0 WOO'ONDINOMOOOMNOIN3INI'MMM naz 1.9P0-9SSSZP xcd ZSOBB VM'PUO PaaN m cv 0 9ZBC-141B'5itr NZ63Nam. o (5 + . . SIS11d1O3d9 cn w 0-1 j 5 ONIYI21OMCi00M m .....za ct 2101.831N1 ° m a N 0 0 0 0 CO G 04 Q g W 0 LL !1 rc PSU OPEN 0 a AU1V11dSOH OM/ 30IA83S OOOJ NIVNIZI1V103dS.'AN13NIBV3IV10N3WW05 WOO ONINNOMOOOMN10R131N11WWVl 49609S5-SZtr X J ZSO98 VM'puowpay a3 ocoo m ° TUKWIIA JUSTICE CENTER MI TUKVALA INTERNATIONAL BLVD TUKWILA,WA 98188 QCP#191716 PSU OPEN OFFICE A228 SUBMITTAL 0 p N c? =_ am APPROVED: 1 REVISION 1 II APPROVED: AS BUILT 3 - APPROVED: SHEET #: C30.1 Rtl.-499-SZtr PUZ6 AN C££94 ' m+ ate 1 SISITd1O3dS ONIMOM000M 3OI2131N1 _ OPEN OFFICE A2 to z" ^t1 00 Yd ;o = gwzm zm uOg gz r co U Z 7 . 0 < U. Wo 2 W 0 m z ce°° t>ro o z O a X 2 1- .�- Q m 46. N N L -_- 943/4" OVERALL - V.I. 36" \ LLn / \_ i\ ✓ _ — / Cr, ter_. 1! � \ ) r 0 ' iii m LL ♦ \ - W .0c Oz tre ^t1 00 Yd ;o = gwzm zm uOg gz r co U Z 7 . 0 < U. Wo 2 W 0 m z ce°° t>ro o z All1MlIdSOH °NV 331/S 0003 NI ONIZI1V03dS .10,1.13NISVO1V101:13NIINO0 1"1070NIAJOMCIOOMU01821.NIM/WM 1,900-955-SZV x.d Z5006 VM 'Pv0WPati FIZE4-1.89-1Z0 Pun 5N LCM SISI1V103dS ONIMOMGOOM JOIINI JOB ID: 19019 co w a. < Ow n 0 u) 0 00 CO 0 0 0 a. co 0 co z 0 w ts1 APPROVED: APPROVED: th 5 0- .111111111 ••11111111111••• - V29 ONIA06113 u_ 11V -NI 2 2 5 co (NI w0 Er: A 0 z w00 CO 0 Z 0( w° CO 0 CID - 0 0/8 ONO1001B 11VM NI `A'd 28 IL LL z a. 0 0 t— w ce 1—, w < , "2 '7Ili UJ 0 2., n .11-10I3H d01,3,8 .1.H013H 'BYO Ze „z,1C n 0 000 ..4 cr) • Ill 0 • Z 0 (f) < CO 0 cs, 0/8 ONI)10018 11VM-NI x IH0134 d01.17£ r cyj 0 L z 0 P uJ 11 PSU OPEN OFFICE A228 z 0 P O cd w g CID WHT-MEL 13%8" CAB. _ :DEPTH: SHELF z 0/8 ONO1001B 11VM NI `A'd 28 IL LL z a. 0 0 t— w ce 1—, w < , "2 '7Ili UJ 0 2., n .11-10I3H d01,3,8 .1.H013H 'BYO Ze „z,1C n 0 000 ..4 cr) • Ill 0 • Z 0 (f) < CO 0 cs, 0/8 ONI)10018 11VM-NI x IH0134 d01.17£ r cyj 0 L z 0 P uJ 11 PSU OPEN OFFICE A228 z 0 P O cd w g CID ALI1V11dSOH ONV 33IAH3S OOOd NI' ONIZIlV133dS'A2ll3NISVOlVIOM3WWO0 WOO'ONIAIOMOOOM110I1i3INI'I MM 4960SSSSZb xed Z5086 VM'Puowpaa 9ZE4-1.1313'SZV Pun 3N LEES SISI1VIO3dS ONI>IdOMdOOM 2101}:13.1N1XL )ti o 0 c m TUKWILA JUSTICE CENTER 15001 TUKNM INTERNATIONAL BLVD TUKWILA, WA 98188 QCP#191716 PSU OPEN OFFICE A228 I SUBMITTAL rn -a c:1 m 0 �s CO APPROVED: REVISION 11N 3 APPROVED:. AS BUILT _ APPROVED: SHEET #: C30 2 5 7 0. 0 - m S. 2 U1 -,mow a = �Q �U) ? ') 0/8'ONIN0018 TIBM-NI It 0 w 0 2 1x, ,Ab 0 0 11▪ 4 z Z r� U3° a 0/8 ONIN0018 11YM-NI 'd'd V 1%131 5 a 1HOI3H dOl„tr£ 1HOI3H '8V0 ZEE ,,91/071. - n N 21. vel ALfl iIdSON CM 3OIAN3S OOOd NIONIZI1VIO3dS'ANI3NI8V31VIOLI3W01O0 W03'ONINNOM000MNOIN3INIMWA 1.9V0-959-5Zb xaj Z5O96 VM'PuowpaN FIZEVI99'5Zb WM3N LCES6 SISI1VIOadS ONINMOMGOOM 2iOIkJ INJ m ocn m ° TUKWILA JUSTICE CENTER 15W1 RIVAA INTERNATIONAL BLVD TUKWILA, WA $8188 QCP#1 91 716 FSU OPEN OFFICE A228 SUBMITTAL 1 p) O. N c7 di co _ aam APPROVED: REVISION 1 ll 3 - _ APPROVED: L AS BUILT n LL 5 i m m 3 - APPROVED: SHEET #: 030.4 ""�' �' ` 0: 17, M w 0 LL LL O z 2 w J 0 o_ z CID W m 0 w z o LL 0 U w 0 ..OE ,4Z -- .` .` 1 IIMfr v - _. 94�/a'OVERALL-V.LP. _ 33" 38" -- 23" 1 " Y< 1Yz ./ I: ll LL n LL 5 i m m w J \ ',i''' / \ / -7---j. C J / i / \ \ `_- C ' m ' Y q C W LL 0 U w 0 M.I1VJ IdSOH (INV 33IA213S 000i NI ONIZITVI03dS'A813NIBVO1VI3 (V100 20" DRAWER TUKWILA JUSTCCE CENTER 15001 NKVALA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP#1 91716 PSU OPEN OFFICE A228 SUBMITTAL m o APPROVED: 3 - APPROVED:; AS BUILT 3 . APPROVED:: SHEET #: 030.5 'NO3'1)NIMJOM000M(OR131NI'MMM m N M Z 0 1:960.9SS-SZb>B4 Z9096 VM'P wPIH 9ZE4-t99-SZb PUZ83N LEESL t """'' 0 m S1SI1VIOgdS •'` 11 ONIN2lOMa0OM m >°x I 2JORi31NI O am 5 ,,OE do $ 0 z N ¢ Q CJ W L-1.1.1 O LL E �, O om z H r�Z. ❑ . W Y0 0��¢ of m SNI0- a a z 0 1- a 8 8 NI 5 a a 0/8 3'jH ,,Z9 0NIN0018 11VM-141 5 0 z X� C0 $ 4D N Q 0 LL LL 0 z 0 Q W 0 0 0 z 0 ww CO 0/8 ONINOO18 0 0 K W Z CO (00 a. 11-10131-1d01 .4E 1HOI8H'8V0,,Z4ZE EZ C7 N Q W 0 L. LL 0 z 0Q 0 —J 0 0-. z. 0 W 0 Y U Y q H LOI !11 0 L. LL 0 2 J 0 0 to N 11VM-NI a 0 1- a w z z - 5 r : - 3 n � a :(0 0 a. 0 ,AZ J CO LLJ 2 0,- /- W a Zi N d'd'V ZE g 1H0I3H d01tiE 1HOI3H '8V3 Z/ZE 1 20" DRAWER 20" DRAWER ,,Z 1 21. tn, 0/8 SNINOOI8 0/8 ONIN0019 TIVM-NI IIVM-NI 'd'9'V,%L9 0 30 CL 1— CD All1VIldSOH (INV 301A833 aow NI ONIZI1V103dS IANI3NISVO1V1083ININO0 NOOONINNOMOOOMNOIN3INIAWM I.91,0-933-SZP..d ZS096 VM IP,I0L.1.802131.., , a, m .- Li TUKWILAJUSTICE CENTER 15001 TUKWILA IlgTERNATIONAL BLVD TUKVVILA, WA 98188 QCP# 19.1716 WORK ROOM A227/A239, COPY A212 SUBMITTAL cn El N Z.71 o -o • APPROVED: Z 0 E/3 5 ui ,- ,.., APPROVED: AS BUILT 1 , Cg APPROVED: SHEET #: C31 .0 Mt-MB-33V PLIZ6 3N LECGI. , SiSI1V103dS • ONIMOAACIOOM 80PdaLNI A111V11dSON ONV 331T113S (IOW NI ONIZIlV103dS'A2113N16VO1V1010I NO0 NO3'ONINNOM000MNoIN31NI'MMM L9b0-9S9-S P xed Z9096 NM '1,60opa8 9ZCl-1a9-9Z6 POZ63N ZEES SISI1VIO2dS ONI)1 OMOOOM 2lOIN31NI JOB ID: 19019 co0 �o co 22 0 z 0 En w 0 o_ J 5 m En APPROVED: 1- w w 1 0 41D '0 COPY A212 N N >- d 0 z z 0 J w 0 N CI® N a 0 0 ai M N <a N 113N 0 0c 0 z g a 89" OVERALL -VLF. __.._- 11/" II ....... _.. SS -2L BACKSPLASH ®� - AND SIDESPLASH. 89„ TOP -V.I.F. r" II IIS II :.---41---;- I II _ II II — II II II - II II II II h II — II III II II II .0Z WOO 'puolupael ` iI /3 S ON>8OMCOOM dOI8JNI 0 \ ± 0 j ( 0 CO APPROVED: / / C) 0 < z 01 \ \\ ± } / <r m :a. 0 § 0/8 NO10018 , M NI Sdz 8 ma e\® , +< 0 0 OOM A227/A23 0 *a # 0 0 7 TX - WORK ROOM 2 wA m®� @§ ALnViIdSOOH (NV 331n1,13S. COOJ NI ONIZI1V133dS'AN 3NIEIVO1Vt3N0WWO0 0000NINNOM0OOMNOIN31NIMMM 1.860-855SZ6 XOd ZS096 VM '00040211 CO m. m TUKWILA JUSTICE CENTER 15001 TUMMNINTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 WORK ROOM A227/A239, COPY A212 —I Qs4 1- i— � 0, p CN o 3 aR APPROVED:. z 0 6 til , 3 - APPROVED:. AS BUILT 1 2- 3 - APPROVED: co 4. w C, 9ZEL-IVRPPZ63N LEES I. ..xt et'' S.SI1VI03dS ONI>i21OMOOOM 21012131NI 0 W J W Q N ---1HS13H:d0.L PC �Z/l 6nZ 0 a Y go IV (7 } 0- 0 O 0 0/9 ONIN0019 11YM NI W'.;-1..--, .... Ill N I— U .m m N J '.' N tr 0/9 ONIN0019 11YM NI F'-'8 bh 0Q 2 > II �! 8o NF 5U grl I- E25$ '-et z ffl d _ r¢ -. W mmU (4, U. Qy U K E O V JOB ID`. 19011 1 TUKWILA JUSTICE CENTER 15001 TUKWI A INTERNATIONAL BLV TUKWILA, WA 98188 QCP#1 9.1 716 MCU OPEN OFFICE GALLEY KITCHEN A223 SUBMITTAL m o Nz 9 a o —= am APPROVED; 0 (/�. 5 w , , ry 3 _ APPROVED AS BUILT Z_ 3 APPROVED:. SHEET #: 032.0 9 A- 0 K 0 V1 V 0 (V z W 2 U W J J g WQ (L rc LL 0 Z w 0- 0 0 ALI1V1IdSON ONV 30IAN3S OOOJ NI ONIZI1V103dS:`M1131,119V31VION3VINO3 WOO'ONINNOMOOOMHOI2131NI'MMM 1.9409SS-SZf 0j Z3OB6 VM'POOO P9 BZBL-1.139-SZV PUZ63NLEESt ` .; i S1SI1dl03d r OND 1 OMMOOOM 801i31N1 '' as o m� ° TUKWILA JUSTICE CENTER 15801 TUKWILA INTERNATIONAL BLVD. TUKWILA. WA 98188 QCP# 19.1716 MCU OPEN OFFICE GALLEY KITCHEN A223 SUBMITTAL 1 p, .- Nz '`I 0 am APPROVED: O di > W CC , APPROVED: AS BUILT a - APPROVED: SHEET #: C32.1 -d01..SZ ��6Z z Z 0 CO Z O w CD 0) EtUWO Zww CC l LL O 0 m • no( ot dOlS1-Y z n OQom w3 (1) tV csiQ Z w 1 w J J 4 U tt 0 Z w 0 0 U 2 '§ d .W CL F '-0 w z a. LD U \ ♦ \ f is/ a 1112 VERALL-V.I.F.--- __ _38„ L \ - /' •\ I __-_ �\ ! 0 r‘ \ !.. w _ -v /\ \\ f, f I, \ ( y I {jtV w / 1140. csi \// .1 m:ySU o 14 i•.-- ° a a. U) w v MI c y F / Oe — .379 ,3b6,. '-0 w z a. LD U 0 U Z co cvNK O ▪ ',:i X U ce Z • J U U 0W q O • 0 w F<E 545, • 0 D_ R i w W0 U) Z oz as s I— TD Z gg 2K iu6 2W - 7 K 4U E O U JOB ID: 19019 TUKWILA JUSTICE CENTER 18901 TUKWIA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19_.1716 MCU OPEN OFFICE GALLEY KITCHEN A223 SUBMITTAL _l rn o N :NI o on 5Q .m APPROVED: 0 (J) 5 w . - N 3 _ APPROVED: AS BUILT 1 3 . APPROVED:' SHEET #: 0322 N N Q z w M 0 0 H 0 w 1 W Y W QU W w kr d Z 5 5,o J CO w v a n- a z.F 0 1HOi3H dot „PE 11-1013H '8dO o E/�ZE „EZ O/e ONINOO18 '11HM-NI z 4 W O/8 ONINOO1B - �� 11t+M-NI GALLEY KITCHEN A2; MCU OPEN OFF z 0 1- /n 8 aD LL 0 w0� U 2 Z§ O7 w tO M N z w 0 Y >w J J 0 w 0 L LL 0 z w O U Z 0 0 w 0) REF44/A11.4 A1.JIV1IdSON ONV 391A133S 000d NI ONIZI1VI33dS'AN1 NI8VOlVIOH3WNOO WOO ONI)1NoM0o0MNOR131N1 MMM 1.91,0-OSS-SZV zed 0096 VM 'Puawp9y 9ZEL-tBB-576 PVZ635 [E£SL S1SI-IVIO3d5 ONI>180MdOOM JOI:131NI 0 mo gw ml °m TUKWILA JUSTICE CENTER 15001 TURIIA IN1ERHA110NAL BLVD TUKWILA. WA 98188 QCP# 19.1716 MCU OPEN OFFICE GALLEY KITCHEN A223 SUBMITTAL 1 0., o N N o = APPROVED: REVISION 3 APPROVED: AS BUILT 1 3 APPROVED: CO ..k H (\} rea w M U 0/8 ONINOO18 11VM-NI 0 a, a 3 .AZ 0 1 z 00 J • - IL • a. • mW NW St N 0 S w Q wp to :0_ 0/8 ONDI0018 11VM-NI "d'd'V 28 0 0 a 11-1013HdOl,tr£' 1H0IH'8V3�Z/Z£ ---- N z w 2 0 Y F uj >- 5 ao Q w U 1 O z w 0 0 0 2 26_.... z O 1— 0 w REF:44/A11.5 9 Mi1t/114SOR ONY SOIALISS 0004 NI ONIZI1V103dS 'AL113NISVO1VIORSININOS 111103NOIROMOOOMR011131NNVOAM t9t0-9SS-Slt,xud ZS096 VNCPuotopaR , 9E -1.911-s, PuZ6 314 LEES I. ' , ' SISI1V103dS •- ONIN?:10AAGOOM 2:101ZEINI 0 O 0 6 TUKWILA JUSTICE CENTER 1500I TUKWILA INTERNATIONAL BLVD TUKWILA, WA 98188 QC P#191716 STAFF WC A204/A206 (1 EA. REQ'D) SUBMITTAL a, '' '7' 0 cn a APPROVED: Z 0 _ > w 3 APPROVED: AS BUILT 3 - APPROVED: SHEET #: C33 .0 0 z z (ID COUNTERTOP 0 ONT: ANTHRACITE CORIAN MOF lin MEDEX WROUGHT IRON 7 : 1 0 •te 0 0.1 0 0 LL b • mig S Z Z(J) O YF a6 0 Tr $ O t7 n ct ij tv g Q d.3 F w a W 0 U `n ms zw (2. UC QH fL W E JOB ID: 19011 TUKWILA JUSTICE CENTER 15001 TUKV A INTERNATIONAL BLVD TUKWILA. WA 98188 QCPY#191716 STAFF WC A204/A206 (1 EA. REQ'D) SUBMITTAL p, o N cZi o _ am APPROVED: REVISION 3 . APPROVED: AS BUILT 3 - APPROVED: SHEET # 033.1 U O W Q� 0 Q Z m 130"TOP -V.I U CJ1 O mt d01,SZ z cI) zO .. 0m w 0 I - >1w ®w� 00 OQ -cc ch ' c co < 1HOI3H.d01..6£: NM „6Z „LZ w w oz a.w¢a a. co 03 CC 0 - W O Z Q th 0 m w Z 0 1- w � O/9 0NIk001911VM NI d'd'V „6£ JW w 30 Z m UNDERMOUNT' SINK & FAUCET BIO' ...130" TOP- V.I.F.:. _. _ . ._.29" (D.C.. 36" O.C. 36"O.C, y ._29 `OC. ,...- 11111111111111111111111111i111111111111111111111111111- I i ri - 43" ACCESS PANEL 43' ACCESS PANEL 43" ACCESS PANEL Il A.1.11`cald301-1 °NV 301/0c133 C100NI ONZI1VIO3dS Alc1.1.3NISVO1Y10331,111,400 1A00'9ND480MCIOOM110331NIMMM 1.914-93g-SLC,TA Z5096 VM 'PoowPo3 9ZE8-331, Pot6 3N LCESt SISI1VI33d9 SNIMOAACIOOM ?zi011al.NI or .- o co ,- m o TUKWILA JUSTICE CENTER 1503I TOMO INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 WAINSCOT SUBMITTAL cr, ,- r4 ,- '14 o x APPROVED: REVISION 1 3 - APPROVED: AS BUILT . 3 APPROVED: SHEET #: 034.0 /.LI1V11dSOH ONV 301AN2S 0004 NI9NIZI1V103dS'AN13NIUVOlVI083WWO0 TUKWILA JUSTICE CENTER 15)01711WD% INIERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 WAINSCOT SUBMITTAL O� o APPROVED: 3 APPROVED: AS BUILT 3 - APPROVED: SHEET #: 034.1 WOO'ONINNOMOOOMNOIN3INI'MMM N Z 1.91,0-N0S-N pxed ZS096 VM'PuowpaN m. c� Q BZE✓tSS-SZtr PUZ83NL££Sl S1SI1VIO ds ` a � Y° i'%ss'' w 5 JNIII�IOMa00(N dOI J21N� m ° 3= am arc 4D AlI1V11dSOH ONV 3OIAH35 NI ONIZI1VIO3dS.'Ail13NI8V0'MIO213WWOO W00'ONINk10M000ML10R131N1'MMM 79V0-9S5-SZP xed Z5096 VM'PNowpad r m , TUKWILA JUSTICE CENTER 15001 TIJKNRtA INTERNA11O514 BLV TUKWILA, WA 98188 QCP# 19.1716 WAINSCOT SUBMITTAL 1 a,000d p n N o _ dm APPROVED: REVISION 1 �N 3 - APPROVED: AS BUILT 3 _ APPROVED: SHEET #: C34 2 9ZE6-5n, WZ63N GEESL S.SI1VIO3dS ONI) OMGOOM IORl31N[.,, .z,. O 0w CO i Z LL J W aD 0 T Z W z LL o0 Om 0 NNI 1 O 0m z ,.64 C> -.,-r i7• I. � 1 o II II L__. 11 // -- '--._-J C> II \/ Ca s �I g m �____``•��____._._..1 0 1 I ../ I r it I n r n 11 IK..e_____,. II II I n f if i ll I 11 17- ___ 1 I l i I I I IK' I I jj r- �> � / Ir__ r Ir _ JI' Is-=-_- 1 LL____JL _____�-s.J - ..9E - ,.64 AlI1V11dSOH ONV 301AN3S 0003 NI ONIZI1V03dS'ANl3NI8VOlVI3N3WNO0 TUKWILA JUSTICE CENTER 15001 TUKVALA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 WAINSCOT SUBMITTAL PM:IWS BY:HD 08-21-201.9_ APPROVED: REVISION 3 _ APPROVED: AS BUILT 1 3 _ APPROVED: SHEET #: C34.3 INOO'ONINNOMOOOMN011131NI MMM 1.91,0-9SSSZV xud ZSO86 VM'PuowpaN m SZ£t-1.139-SZ6 PUZ8:3N C££SL Zf3 y� r>r�lr oGO 91StlVIO3dS m ONINaOMaOOM aO1U31NI m ° ro 4D WAINSCOT z O w -J w 0 b ©® AUI1V11dSON OW 3 OIAL139 OOOd NI ONITI1V103dS "A813NISV31V13N3WW03 W03'3NINLIOM000MHOIti31Nl'MMM 1.9b0.9S5-5Z6 XEd ZSO96 VM'PoamPaN m o0 m o TUKWI IA JUSTICE CENTER 15Q01 TUKWIA INTERNATIONAL BLVD TUKWILA, WA, 98188 QCP# 19.1716. WAINSCOT SUBMITTAL 1 p> p N ru n59ZEI.-1.99`SZb o 3= am APPROVED: REVISION ''.M 3 - APPROVED: AS BUILT 1 �ok 3 _ APPROVED: SHEET #: C34 A PUZ5.3N LEES I. SISIlViO3dS S' NI>I�IOM000M .801 131N( c> Oo o ,r ---TI call 11 II 11 11 L _ r i i 1i u. CC 0 O 63 O 3 c> a- 0 !? - ©® AiIIVIIdSOH ONV.301A213S 000d NI9NIZIlV103dS'AH13NINV3TV1010NN03 WO3ONI NOMOOOMNOIti31N1'MNM 1.91,0-9SS-SZ61I.A ZSO86 VM'PUOWPay en0 o ° TUKWILA JUSTICE CENTER 15001 TUKIM A INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 0 CO z 5 SUBMITTAL PM:IWS BY: HD 08-21-2019 APPROVED: REVISION II APPROVED: AS BUILT 1 3 _ APPROVED: SHEET # C34.5 9ZCL-189'SZ6 PM3N [ECG!. SISI1VIO dS ONI>NOMOOOM M01831NI W UJC 02Z -J w0 z k¢a z ;86 O/B ONIOOHIO OOOMAId -- IIVM-NI,;Z/L 0 w Z Z J 0a3 0 c6 Z 0< 3 O 0 1- -J WAINSCOT Z 0 W 0 410 ALI1V11dSOH ONV 301A113S 0003 NIONIZI1V103dS'Atl13NIEIV0lV101131,11,100 16100"ONINNOMOOOMLIMG1NIAMMA 1.940-9SSSZtr xed ZS096 WI...P.8 m TUKWILA JUSTICE CENTER 15001 TUKN4A INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 WALL PANELS SUBMITTAL 1 en E. N N APPROVED: REVISION 1 s _ APPROVED: AS BUILT 1 3 _ _ APPROVED: SHEET #: 035.0 9ZEI-I99-N PW7.63NLEBSI '-:r SISI1VIO3dS ONIN?IOMOOOM ml. ', +r ° 0 m co rn ._ :i0iZt13iNj °Om I ALL PANELS REF:: A19.IA 4115 All1V11dSON ONV 331M16S 000J NI ONIZVIVI03c1S'ANL9NISVO1V10N3WWOO WOO ONIIINOM000MkN01N31NI NW v 1.9P0-959-SZP xej Z60136 VM'Puu'uluatl # o Li m o TUKNIA JUSTICE CENTER 15Gpl TUNNALA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 WALL PANELS SUBMITTAL m a N N m = °x am APPROVED: Z 0 CO 01 3 - APPROVED; AS BUILT APPROVED'' SHEET #: 035.1 9ZC -l99-SZb PU 63N LEES I- yutdR ij�re gar SISI1b103dS ONIN IOMaOOM i101b11N( En ©D A1I1V.ldSOH ONV 53IAN3S OOOA NI ONIZI1V103dS `AN13NISVO1VIOH3WW00 WOO'ONINiJOMO00MtiOIkJ31Nl'MNM 1.9170-9555Z4 mA Z5086 VM'Puou p9N 9ZEP1.895Zti Pu26.3N L££51. SISI1VIO3d9 ONI)1 CI iOi2i31N{ rn m c 03 o TUKWILA JUSTICE CENTER 15001 fl cMu INTERNATIONAL B VD TUKWILA, WA 98188 QCP# 19.1716 WALL PANELS SUBMITTAL 1 of a (14. N m 0 CO_ am APPROVED:. REVISION 1 3 . APPROVED: AS BUILT ,- s_ APPROVED: SHEET#: C35.2 A.1.11VildS01-1 ONO 33IAN3S 300d NI ONIZI1V133dS IANI_INICIV311110031N0103 61030NINNOMOOOMNOIN3INIMNIM 1.91,0-93S-gZfr xed ZS0961/M IlInIcI0P01,1 IIZ6 3N [t 9CI-0313-5Zfr PM SISITVIOgdS 0NI>12:10MCIO0M 2:101.831NI 0, .-- o cn — a _ m , TUKWILA JUSTICE CENTER 15COITUM8LA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 WAINSCOT I SUBMITTAL cn IS ,I . c7.1 oS o m >o >m APPROVED: z 0 — 5 w it APPROVED: AS BUILT APPROVED: SHEET #: C36 .0 z no nolts`nOc-n, 01) 11 16 0 C-36.0 - LEVEL 2 WD -1 WAINSCOT o WAINSCOT HT PS BK MATCH 2 t _ _ 0.75x0.75x0.125 ALUMINUM AN AI lViIdSOH OW30In83S OOOd NI'JNIZIlVI33dS'AN13NI8VOYi 3WWO0 TUMNIIAJUSTICE CENTER I51 TUKWIA INIERNAPONAL BLVD TUKVVI LA, WA 98188 QCP# 19.1716 WAINSCOT SUBMITTAL 1 m p APPROVED: REVISION 1 z- 3 APPROVED: AS BUILT 1 3 _ APPROVED: SHEET #: 036.1 GNOO'ONINlIOMOOOMtiO(0 1NI'MNM N t9b0=9S5SZb '03 ZSb66 VM'Puowpey m cv REG -MI -SD, PuZ6 3N LEES I. a(0 o SISI1VVIO3dg ONI>1NOM000M _ 2101Id1Nl o am Od aI0 00 m L - 0 x 0 Om 0 I b J m QJ II: II p. > 11 If.�- _ 11I" ▪ 11 II I N. N IL 11 = vy ,Y > 11 . i -. I 0 I 0m Iit1 �� ��.... • 1 , ✓ J O L_ > N 0 I II K IL dl --.._J d 00. m 1;1 • ,�» I1‘� ,, I 4T. I1 . , 1 1• c> N V A1.IlV1IdSON ONV 30IAN3S 0003 NI ONIZI1V1O3dS'AN13NI9V01VION3W1100 TUKMIIAJUSTICE CENTER 15001 TAVOLA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19-1716 WAINSCOT I SUBMITTAL I PM:IWS LBY:HD 08-21-2019 APPROVED. REVISION APPROVED: AS BUILT APPROVED SHEET #: 036 .2 WOO ONINNOMOOOMNOIN31NI'MMM 1960-9SS•SZV xed ZS096 VM'Oeowpeg m 9ZE1-199-9Z6 PoZ63N zees'. 0 . S1SI1VI39dS - ONI>12 OMOOOM 21ORi31Ne m ° , 3N11 H31VW 040 0 co 0 i X LL i 1 b \d i 1 -- tD cn op a REF: 32/Al2.2. LL All'IV11dSOH ONV 3OIA83S 000d NI ONIZI1VI03dS .A2113NI8VO1VI)N13WWO0 WOO'ONINUOMOOOMUOIU31N17VVMM L960-9S5-SZh><ed ZS686 VM.'WowpaU JOB ID: 19019 TUKV ILA JUSTICE CENTER 1501 PIMA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 WAINSCOT SUBMITTAL 1 m N r N co � �' APPROVED: z ® 5 CC , APPROVED' AS BUILT N a - APPROVED: N w icn q,. > t'7 U BZ£4-48B-SZti PuZ83N L££51.° SISI1VIO3dS ONIMOMGOOM ?JM31NTam : �' ,. 0 U 0 LL Z LL J Q � C w Z O Q .4 N N >Lu .. w 0 10 0 I o 0 0) M WAINSCOT J w ©® >. M to m rr 1 11. I L Li_ I 11. I K O1I O mI 0 IL. •, e ------/_____._..1 "II- -11 a --' I 11 --- I 11 �...`.`. J if , I / I • �� ,/ I SJ 04 4) � r 1I �1 Q K O1I '-/ CI C>. 1 411) i ,g 1 t er 0 U 0 LL Z LL J Q � C w Z O Q .4 N N >Lu .. w 0 10 0 I o 0 0) M WAINSCOT J w ©® mPaldm(INV 3_ a w __mom _V3TV__D __ _,«_ . _m _6 a_ » ate, y y . = - TUKWI IA JUSTICE CENTER 15001 TUKMLA INTERNATIONAL BLVD TUKWILA, WA 98188 QGP# 19,1716 WAINSCOT I SUBMITTAL_ a - y /9 CO.\w APPROVED: /\ /\ ƒ . 3 - APPROVED: AS BUILT 1 . , 3 - APPROVED: SHEET #: 036.4 ��} > : _ _. sem/ \ SISI vn G3d& ONI) OMaOOM « \ .. m aO Ny\ .. 2\CL /f ƒ » \ ( ! l/ ( 9 ;: r____I w ( ) w I] wr ®-< y )f\ t\§ z 1 \ ƒ\ /\ \} % E\ ƒ ) o emr« 000MAld , I o. w e CID \\ A111V11dSOH ONV 301A113S 000d NI DNIZI1VI03dS'Ai113NI8V01VION3V INO3 W00'ONIN80M000MN0IN31NI'MMM 1.94O-9SS-33trzej 33096 YM'Ruowpay ,. m r o 03 ° TUKWILA JUSTICE CENTER l50D1 TUKWILA INTERNATIONAL BLVD TUKWILA, WA. 98188 GLASS PANELS @ COURT135 SUBMITTAL 1 PM:Michelle Sentman BY: HD 08-21-2019 APPROVED: REVISION 1 APPROVED:. AS BUILT 1 s- - APPROVED:. SHEET # 037.0 833L-1.9953tr NM 3N [MI. S SI1d132dS ONN OMOOOM :1012�21Ng VI GLASS PANEL 5 aD ALIlViIdSON ONV 30IA IBS O00i NI ONIZI1V1O3dS'A2LL NISV01V1Od301NOO. NO0 ONINHOMOOOMEOIM31N1 A^MM I JOB ID: 19019 TUKWILA JUSTICE CENTER ISOM TUKWILA INTERNATIONAL BLVD TUKWII.A. WA 98188 QCPAL 19.1716 GLASS PANELS @ COURT135 SUBMITTAL 1 m N ''.APPROVED: REVISION 3- - APPROVED: AS BUILT 3 - APPROVED:' it 1.940-99S-SZV x.d ZS096 VM'PUawP021. , P^^°;+S.,e: tv T' ® . 9ZCVI. 95Zb puz6 6NLCCSI.Y SISI1V1O2dS $ �, H w N 2l01b191N1P mm U= ALITViIdSOH ONV 301A213S 0004 NIONIZI1VIO3dS'A2113NINV01V10213NN00 N00'ONINt10M000M21012i31NI'MMM TUKWILA JUSTICE CENTER 15001 TUK A INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 GLASS PANELS @ COURT135 SUBMITTAL 1 m 5 N APPROVED: 3 - APPROVED: AS BUILT 1 3 APPROVED: SHEET #: 037.2 1.960955-M• 004 25096 VM'Pucwpzy p,,,, ,.ti Cr) m N w 0 0) 9ZE4-199S00 PNZ63N LEESt S1SI1d109dS r N w ONI}I2d0M400M 2I01eI3INI m ° .± am ir , 0 N O O ,49 O'O- M CID ° a N" A _ I_ m 6V p : a % . m ( TUKWILA JUSTICE CENTER 15001 T1JKWL INTERNATIONAL BLVD TUKWILA. WA 98188 QCP#19.1716 GLASS PANELS @ COURT135 I SUBMITTAL 01 § so )! APPROVED I REVISION II 3 - APPROVED: AS BUILT 11 3 APPROVED: SHEET #: C37 .3 r� �v0\S=al aN `^o �y ONIMOMGOOM \ ... 80N311\11 � VOID SPACE'. ! 0 CO <0 0 ONI)10019 ; I Y o vi 0 0 j n ALI1V11dSOHONV 301A1,13S 0003 NI ONI211VIO3dS "AN 13NI8V01VI3N3WW00 WOO' ONINNOM000MNOIN31NIMMM 1 10093S-SZb zed 29096 VM'PuowpaN rn rn T Li m O TUKWILA JUSTICE CENTER 15001 TUIMIA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19A7'16 RECORDS LOBBY MOO STAFF HALLWAY A201 COURTS LOBBY C100 SUBMITTAL N .i am APPROVED: z 0 CO w CC 3 - APPROVED: AS BUILT ' LI > 0 m 0. M a CD QCi BZEI-1,8,3SZb P°Z63N LEESI ' SIS11VIO3dS JNI)18OMOOOM U0l831NI AWIVIldSOHONV 201A83S (100i NI ONIZI1V103dS 'AN13NIEIV3-IVI3N3{1W03 INOO'SNINNOMOOOMNOIN3INIANVIAA 1.00-9SS-SZfr xed Zsoss VM .P.M.P.LI , ' "' 0" a) .. _ m g TUKWILA JUSTICE CENTER 15COITUKKA INTERNAIIONAL BL TUKWILA, WA 98188 OCIPIrt 1 9.1 716 RECORDS LOBBY A100 STAFF HALLWAY A201 COURTS LOBBY C100 SUBMITTAL PM:IWS BY:HD 08-21-2019 APPROVED: Z 0 774 CJ) w ce . ,,, APPROVED: AS BUILT II APPROVED; , CD I 0 co MI. -L813 -9Z0 . , SISITVIO3dS • „ ONI>NOMCIOCM , H0113_LNI ' " 8 CID cn 0 0 0w © z LIJ co 0 0 1--- 0 0. 0_ YU 0 zci)q o qI 2 a pwO Z 0 2o 2 a w <E aF w QUIZOZ n= r1 �a zw m0 U K atwn JOB IDS 19019 TUKWILA JUSTICE CENTER 1580 IUKWILA INTERNATIONAL BLVD TUKWILA. WA 96188 QCP# 19.1716 RECORDS LOBBYA100 STAFF HALLWAY A201 COURTS LOBBY 0100 SUBMITTAL 1 co 'o H 04 cb o 5Q am APPROVED:: 0 {fJ > ft ry 3 _ APPROVED:. AS BUILT 1 3 _ APPROVED:: `y ryy ai w M _ 0 4D ALIIV11dSOH OW 331A!!3S 0003 NI ONIZt1V0 dS'ANi3NISV01MON3VMO0 INO3'ONIN NOMCOOMNJ01a31NI'WWw 1.91,0-9SS-9ZC xed ZS096 VM'PuawPaa BZEt-l99-SZtr PuZ83N tEESt S1SI1V133d5 ONINdoMaOoM iQ12331N) m 0 m ° TUKWILR JUSTICE CENTER 15001.TUI('MLA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 1$.1716 RECORDS LOBBY A100 STAFF HALLWAY A201 COURTS LOBBY C100 SUBMITTAL I 0 n r N m _CC a_m APPROVED: Z Q. > 3 - APPROVED AS BUILT N APPROVED: 11166. w 1 CO .. M U ""'4i " z o U z W WWwr W 0 2 W rW m L. 03 z LL 0 z - 0 F0 COW 0 w0< g 0 >z=- a rA.9<<_ WALL BY OTHERS z 1 z UZ 01 ww o r w r J A TA ,.°491.1. WALL BY 0 z 0 w J b 4 8 Pe 4 mw c 0 J P/ 0 0 W V z O. A111V11dSOH ONV 301AU2S 0OO6 NI ONIZI1V103d9'AU13N19V01VI3N311161O0 W00'ONIN270M000MNOINNLNIMNM 6VM'u0w L9P09SS5Z6xed 009 P p2H m. o m TUKWILA JUSTICE CENTER 151201 TUKWILA INTERNATIONAL BL TUKWILA. WA 98188 QCP# 19.1716 RECORDS LOBBY A100 STAFF HALLWAY A201 COURTS LOBBY C100 SUBMITTAL m 0 N mo _ am APPROVED: z 0 w5 Ix, , APPROVED: AS BUILT 1 ..........._ a= AP PROVED: w N 0 BZEL-6985Zb POZ93N LEE9L ` ` N s '" SISI1VIO3ds ONI>180MQOOM 801:13.1N1° Zh • z U w O 07 z— CID w x F 0 mCO - J z 0 w d 0) z _§ F w yjjy LU J w IIj 0 0 zz w d w w 0 J us z ax Uw 5 07 z Jj wu:w 0 0 z w C J J Q Q> F w etx OF 2 0 z Ail'N11dSON ONV 331A213S TLJI A 1AJUSTICECENTER 15001 TUK'MLA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19.1716 RECORDS LOBBY A100 STAFF HALLWAY A201 COURTS LOBBY C100 L SUBMITTAL APPROVED: REVISION a - APPROVED: AS BUILT 2- 3 APPROVED: 0001 NI ONIZI1v 33dS'Ai113NIOV01VIOH3WW00 IIOO'ONINIOMOOOM11OI831NI'MMM L940-99S-SZb xej ZS096 VM'puowpay os 9ZE-99-SZ6 P.M 9N((ESL 'o S1SI1VI3DCdS 00. ONI)1 OM ZOOM m _° w Cr) 3OIi31Ni °am cn 0 Z(9 0Z a w w J O5 0 0 0 N 'J I A,.OV,6 'd'I'A 8LG 0:O 00 m (90Z U Z w Z. 0 w p _ a W 0 W W Q Q F_ 2 WOW. Zm �I—W W r O F 0 AJI1V1IdSOH ONV 33In83S OOOd NI ONIZI1VIO3dN''AI3S3NI8V31VIDN3WW03 WO3 ONIMOMOOOM801H31NIMMM TUKWILA JUSTICE CENTER 1911 TUK8u IMERNA11ONAL BLVD TUKWILA, WA 98188 QCP# 19_.1716 WALL BASE SUBMITTAL m o N APPROVED: REVISION 1 3 - APPROVED: AS BUILT 3 _ APPROVED: SHEET #: C39.0 1.91'0-99g-SZP.0d ZS086VM'POOWP9N a,CV BZES•499-1.813PUZ63N LEES4 'nvaut, aeww W o S1SI1VIO dS JND IOMCIOO( m 3=x 2IOI212INI 0-03 ry " Ww 0 <¢o mm • 0 ¢0Q o_ a_ O O 0 All1VildS01-10NV 301A333 000i NI ONIZI1V103.13 'ANIANIOVOlVION3VONOO WOO ONINNOMOOOMNOIN3INIMMAft 1.900 -933 -SO xei 33096 VM 'Puo,010.):1 eztt-Lera-szt, PuZ6 3N LEM SISI7V103d9 ONIMOMCIOOM I:101201Ni a, c • . 0 ch — cs, at o TUKWILA JUSTICE CENTER 15C01 TUKWILA INTERNAlIONAL BLVD TUKWILA, WA 98188 CtCP# 19.1716 WALL BASE SUBMITTAL 1 cr, .- ''' t7, a S o con •±- APPROVED: z 0 — CO ,_— -- u..1 Ct APPROVED: AS BUILT i . 3 - APPROVED: SHEET #: C39 .1 CI o o I I W c'N 122 z < —J eZZ 0 ti CID ALIltlUdSOH ONV 301A/43S GOO NI ONIZI1VIO3dS'ALII3NISVOT I3N3NNOO WOO ONINNcMOOOMti0IH31NIMMM 1.9P0-655-5Zb zej LSO66 VM'PUOWP9N m o o m o TUKWILA JUSTICE CENTER 15001TUKN9U11MERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 WALL BASE SUBMITTAL 1 rn o N N :mo m,._, �� _=.-- APPROVED: O CO 5 , 3 - APPROVED: AS BUILT 1 z_ _ 3, APPROVED: SHEET* C39 2 HZEL-1,88-SZb PUZ63N(EESL SJSI1VIO3d9 ONI>i�3OMOOOM w QQ0 K 0 ta O t - <C A Q as3 a w m to o I > J I 2 FX I oa za -J 0 4 CD AllIVIldSOHONV 30IAU3S Good NI ONZI-IVIO3cIS *A1:113NIEVO1N3H3NNO3 NW OND180MOOOM210181NIMANN 1.960-95S-SZII,.4 zgom VMpm.P.a ..... 'mate* na-NNSI, PB 3N LEM alS11V103dS ONIAIOMGOOM UOPE.LNI ' m 6 m g, TUKWILA JUSTICE CENTER 15:101 IMOLA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 WALL BASE SUBMITTAL 0 ti ,— cs. 0 0 0 Kil 5., Cl. OD APPROVED: REVISION 1 1 3 - APPROVED: AS BUILT . . . , APPROVED: SHEET #: C393 11' • a, • -1 1- - _11• ' , ------'1"-T''''''''..--11'''' • 1 ' ' ' i L I -L. -A ...L. I • , , I 7-- ---,I I I [r-11 A111V11dSOH ONV301A333 000d NI ONIZI 1V103dS'AN13NIEIVO1VIONN N O0 WOO•ONINNOMOOOMH01831NIMMM 69V0-953-936 KPd MON VM'PuoWPaN m i;cr) ° ° TUKWILA JUSTICE CENTER 150011UK7lA INTERNATIONAL BLVD TUKWILA, WA 98188 QCP# 19.1716 PHONE A233 -A234 (2EA. REQ'D) SUBMITTAL 1 m 0 N 0 zz a APPROVED: REVISION l -" APPROVED: AS BUILT APPROVED: ii r Q w ar 93C1.-1.90-3317Pu363N LEE36 ~'� ' 31SnVI03dS JNI)i2iOMOOOM 23012131N1 " "°"' u a a 0 0 i CO X LAI0 AlIlViIdSOH ONV 301AH3S OOOJ NIONIZIlV103dS'AH13NIBV31V13N3INWO3 VOO''ONINNOMOOOMUOIH31N1 WWW\ xu3 ZSOE6 VM m'Puowpay 1 m ° TUKWILR JUSTICE CENTER ISOM TUKWtA INTERNATIONAL BLVD TUKWILA. WA 98188 QCP# 19:1716 PHONE A233 -A234 (2EA. REQ'D) SUBMITTAL p� o N N1.914-9SS-SZb PO 3= am APPROVED: REVISION II APPROVED: AS BUILT „ APPROVED: SHEET #: C40 .1 9ZE4-1.98SLt PuZ63N LEESI-.� azan>o SISI1V103dS ONINHOM DOOM �iOId31N1 �1 w A M N w Z 0 2 a Z' aD w cc w N f+? N A i Z 0 0 BNBuilders August 27, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposa for RFI 444 - Straight Cut Side Slopes of Planting Areas Dear Ethan, In accordance with RFI 444 dated 4/13/2020, BNBuilders hereby submits our proposal to straight cut side slopes of landscape planting areas at the time of root barrier/topsoil application. The total proposal of this subject work is Eleven Thousand Four Hundred Twenty Four dollars $11,424.00. There is a zero day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference 5188 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek@soseaj.com) Geri Urbas (geri.urbas@bnbuilders.com) Steve Schmitz (sschmitz@dlrgroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: RFI 444 GENERAL CONTRACTOR: BNBuilders, Inc. COP #: 5188 DATE: 8127/2020 DESCRIPTION OF CHANGE: straight cut side slopes of landscape planting areas at the time of root barrier/topsoil application. BP 31.00 Iliad $10,880.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs Rounding Adjustment $10,880.00 $544.00 Total Change Request $11,424.00 To the best of my knowledge and belief, 1 certify that all costs listed above are correct. Contractor Signature Dale 5% BMBuilders Subcontractor CP Breakdown Summary TJC Project No. SUBCONTRACTOR: DESCRIPTION OF WORK: Iliad Straight cut sideslopes of landscape areas at time of root barrier/topsoil application. Per RFI #444 L SUBCONTRACTOR'S DIRECT WORK Cost Event #: CP #: Document #: 76 Date: 4/15/2020 A. DIRECT LABOR COSTS ( Per Cost Breakdown Attached) B. MATERIAL COSTS ( Per Cost Breakdown Attached) C. EQUIPMENT COSTS ( Per Cost Breakdown Attached) D. SUBTOTAL DIRECT WORK (Total A, B, C, and D Above) 5,239 3,200 3,842 12,281 0. SUBTIER SUBCONTRACTORS G. Subtier Subcontractor Cost (Subcontractor Estimates Attached) 1) 2) 3) 4) H. Subtotal Subcontractor Costs Direct Cost Fee $ $ $ - $ - $ III. FEE Breakdown Per Contract A. Fee on Direct Work (Item E) 15% 1,84218 B. Fee on Subtier Subcontractor Direct Costs (Item H) 8% W. SUBTOTAL V. TOTAL VL UNIT PRICE TOTAL SUBTOTAL (Total of Parts I, 11,III Above) Liability Insurance 5.80% Bond Costs 1% TOTAL (Total of Parts , 11, Ill, IV Above) TOTAL Reduced by $4,232 through negotiations with BNB/Iliad Revised Proposal: $10,880 14,123 $ 169.48 819 15,112 COP Cost Breakdown Project Name: TJC Protect: No. Subcontractor: Iliad Work Description: Straight cut sideslopesof landscape areas at time of rootbarrier/topsoil application. Per RFI #444 Cost Event #: CP #: 76 Document# Date: 4/15/2020. Spec Section Description Quantity, Unit. Prod. Hours A. Labor 8. Material C. Equ'pment D. Contract. Unit Price Unit Prices Cost $/hour Cost $!Unit Costs $/Unit Costs Operator 40 71.46 $ 2,858 $ - $ - $ - Laborer 40 59.51 $ 2,380 $ -. $ Kobelco 85 Excavator 40 $ - $ -. 33.93 $ 1,357 $ - Loader 40 44.12 $ 1,765 Tool Truck 40 $ - $ - 8,04 $ 322 $ - Rotary Laser 40 $ $. 9.97 $ 399 $ - Material export 100 yd $ - 32.00 $ 3,200 $ - $ - $ - $ - $ - $ - $ -. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ $ - $ - $ - $ $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - 9 $ - $ - $ - $ - $ - $ - $ $ - $ - $ - Total Cost 01 Work A. Total Cost of Unit Price Work $ 5,239 8. $ 3,200 C. $ 3,842 D. 17-12,21 'DLRGroup DLR Group ��U�.� ��� m-�m mm 010"1 ns pROJErCity ofTukwila Justice Center Tukvvila DATE SENT 4/13/2020 73-17158-00 SUBJECT T]CRFI #444_Subgrade RE ID 444 Constructability Clarifications TYPE: RFI TRANSMITTAL ID: 02206 PURPOSE� QUESTION' SUGGESTION. FROM NAME � . Lisa Ridley TO Answered VIA: Info Exchange Discrepancies were found between the civil and landscaping requirements for the areas around the curbs and sidewalks. Civil requires a 1:1 ratio of strucue| fill to support any sidewaik or curb as shown in Figure A. However,to achieve specific soil volumes required for landscaping in the planting areas and for constructability of the root barrier system, a straight cut needs to be made as shown in Figure B. A meeting was held on 4/6/2020 to clarify how this process should look and how this should be constructed for the remainder of the project. Please confirm the 1. Photos for all areas where subgrade has already been excavated were reviewedby the design team. It was agreed that all these areas are to remain as they are in their current condition. 2. Moving forward, a 1:1 ratio of structural fill will be applied for curbs and sidewalks. Once curbs and sidewalks have been placed, a straight cut to subgrade will be excavated at the same time as the placement of Root Barrier and compacted planting soil as required by the design documents. Response (Answered) from: Michael Herse h{KPFF Consulting Engineers (WA)) Remarks: Please see attached KPFF response. COMPANY DLR Group EMAIL |rgroupconn PHONE 2O6-461- 6031x73 -6U31 NAME COMPANY | EMAIL PHONE BillBrown BNBuilders � biU�brnwn�)bnbui|dena.c 206-382-3443 Page 1 of 2 NAr',1E CO PAN Y Ethan Bernau Geri Urbas Jeff Clark Michelle Javan Sabrina Ames Steven Schmitz Taras Yaremchuk DESCRIPTION OF CONTENTS QTY DATED COPIES Shiels Obletz Johnsen BNBuilders BNBuilders DLR Group DLR Group DLR Group BNBuilders DATE: ID: EMAIL om ethanb@sojsea.com geri.urbas@bnbuilders.c om Jeff.Clark@bnbuilders.c OM mjavan@dIrgroup.com sames@dirgroup.com sschmitz@dIrgroup.com taras.yaremchuk@bnbui Iders.com TITLE TJC RFI #444 Subgrade 4/7/2020 Constructability— Clarifications.pdf NUMBER Michael Herseth (KPFF Consulting Engineers (WA)) I lira SCALE PHONE Ittal 4/13/2020 02206 206-838-3705 206-382-3443 206-382-3443 206-461- 6065x736065 206-461- 6094x73-6094 206-461- 6044x73-6044 206-382-3443 SIZE Page 2 of 2 BNB BNBuilders Request for Information RFI No: 444 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: April 07, 2020 Submitted To: Steve Schmitz Submitted By: Bill Brown DLR Group, Inc. 51 University Street Suite 600 Seattle, WA 98101 Tel: 206.461.6000 Fax: 206.461.6049 Subject: Subgrade Constructability Clarifications Discipline: Civil Subcontractor Question BN Builders, Inc. 2601 4th Avenue, Suite 350 Seattle, WA 98121 Tel: (206)382-3443 Subcontractor RFI No. Date Required: 4/14/2020 Discrepancies were found between the civil and landscaping requirements for the areas around the curbs and sidewalkivil requires a 1:1 ratio of structural fill to support any sidewalk or curb as shown in Figure A However, to achieve specific soil volumes required for landscaping in the planting areas and for constructability of the root barrier systema straight cut needs to be made as shown in Figure B A meeting was held on 4/6/2020 to clarify how this process should look and how this should be constructed for the remainder of the project Please confirm the following 1.Photos for all areas where subgrade has already been excavated were reviewed by the design teamIt was agreed that all these areas are to remain as they are in their current condition 2.Moving forward, a 1:1 ratio of structural fill will be applied for curbs and sidewalks Once curbs and sidewalks have been placec; a straight cut to subgrade will be excavated at the same time as the placement of Root Barrier and compacted planting soil as required by the design documents Answer The confirmations requested in this RFI relate to the contractor's means, methods, and construction sequence which are not in the design team's purview. The civil documents require the pavement and curbs to be supported by compacted structural fill and/or specified backfill per specification 310000 -Earthwork and the project plans. Regardless of temporary conditions, all curbs and sidewalks shall be fully supported by competent backfill in the final condition. Specific to items 1 and 2 above, it is recommended that the contractor use temporary slope cuts at 1H:1V to support curbs and sidewalks throughout construction. Where temporary slope cuts are not used, it shall be the contractor's responsibility to maintain or replace properly compacted backfill below and around curbs and sidewalks in conformance with specification 310000 -Earthwork. M Herseth [KPFF, 4/13/2020] Answered by: Date Answered: Copies To: Company & Contact Fax Notes Page 1 of Typ Curb Figure A : Civil Requirements Typ Sidewalk Root Barrier Mulch Planting Soil :AsigagNSVAINM Sidewalk Typ Curb Figure B: Landscaping ReqLurements Typ Sidewalk July 24, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposa for Changing A123A and A123B to One Way Mirrored Glass Dear Ethan, As requested, BNBuilders hereby submits our proposal for changing the A123A and A123B glazing to one-way mirrored glass. The total proposal of this subject work is Nine Thousand Two Hundred Ninety Three dollars $9,293.00. This proposal does not include potential additional costs relating to NSS activities. BNB reserves the right to pursue additional costs at a later time for NSS related activities as it pertains to this change. There is a zero -day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference CP 5199 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek(soseaj.com) Geri Urbas (qeri.urbas©bnbuilders.corn) Steve Schmitz (sschmitzdIrgroup.com) BNBuilclers 2601 4'1' Avenue, Suite 350 Seattle, WA 98121 T 206.382 3443 F 206.382 3440 Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY BNBuilders PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: 5199 GENERAL CONTRACTOR- BNBuilders, Inc. DATE: 7/2412020 DESCRIPTION OF CHANGE: Change A123A and A123B to one way mirrored glass. Original glass as specified has been installed, so cost includes removing and replacing the glass BP 08.10 Doors, Frames and Hardware $8,850.76 lst-tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs Rounding Adjustment $8,850.76 $442.54 -$0.30 Total Change Request $9,293.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 5.00% Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: 5199 Contractor Name: BN Builders DATE: 712412020 DESCRIPTION OF CHANGE: Change A123A and A123B to one way mirrored glass. Original glass as specified has been installed, so cost includes removing and replacing the glass Subcontractor Direct Costs (attach all necessary substantiating documentation) Labor (Excluding Labor Premium) Material Equipment Subcontractor's Total Direct Cost Subcontractors Mark-up (Excludes Labor Premium) Labor Premium $2,376,32 $0.00 $0.00 $2,376.32 $356.45 $0.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $2,732.77 Total Sub -tier Subcontractor Costs Subcontractors Mark-up on Sub -tier Subcontractor(s) $5,664.81 $453.18 Total Subcontractor Change Request $8,850.76 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 15% 8% COP Cost Breakdo Project Name: Tukwila Justice Center n Project No. 118021.100. Contractor BNBuilders, Inc. Work Description: CCD/RFI: 0 CP#: 0 Date: 1/0/00 Description Quantity Unit Prod. Hours Al.:Labor A.1. Labor Premium 8. Material C. Equipment $/hour Cost $/hour Cost. $/Unit Costs $/Unit. Costs. Labor to Remove & Reinstall glazing at A123A & A123B 32 7426. $ 2,376 - $- - $ $ - $ - $ - $ - $ - $ - $ - $ - $. - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ _ $ $ $ a. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $$ - $. - $ _ $ - $ - $ $ _ $ _ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $.. $ - $- $ - $ - $ - $ - $ - $ - Total :Cost of Work A. $ 2,376 $ - $ - B. $ - C. $ - Quoted To Company: BNBuilders Attn: Jeff Clark, PM Address: 2601 4th Avenue, Suite 350 1 5 Phone: (206)382-3443 Fax: (206)382-3440 is tcreti ed': This quotation acknowledges the following documents and coordination efforts leading to this change esti Tukwila Justice Center Confirmed Architectural Set - Dated 08.16.19 Tukwila Justice Center Confirmed Specifications Set - Dated 05.10.19 Email/verbal pricing request from BNB to provide one-way mirror glazing at openings 123A & 123B. Repricing request for materials only dated 06.05.2020. e: CHANGE ESTIMATE #: O8Rev2 Submitted Date: 6/5/2020 Submitted By: Kyle: Struna Project Name: Tukwila Justice Center Project Address: 15045 Tukwila i n torn atiul Tukwila, WA 98188: Client Project 8: 119704.0-01 CML Project 11: 1459 Blvd This quotation acknowledges the following specification scope Impacts per references above:. Specification section 08 88 53 -. Security Glazing for 800F detention hollow metal frame marks: A123A & A1238 (Total Provide (bet) replacement security glazing pieces with one-way mirror tint. All labor values have been deleted and assumed to be installed by others.. Note: SG lead time 6 approx 8-10 weeks. Expediate Is not. available. Units: 23.5"W x49.5"H) Indust The following are subject to cost: Furnish only: security glazing with mirrorpane (bet Units: 23.5"Wx 49.5"H) Freight; crating Note: This revised proposal Is for material furnishonly, shipped to site. Installation will be performed by 8NBuilder's. Please note any damag p -and -tell be going shipping BO Exclusions include, but are not limited to: Anything not expressly outlined above, commercial hardware and materials, demolition, patching, drilling, hazardous material and garbagedisposal, sealants; caulk, finish work, painting beyond primer, concrete scope of any kind, fireproofing; security eiectronirs,structural work of any kind, light fixtures;. intercommunicationsystems, MEP fixtures, CCTV, fencing, ceiling fixtures,: storage, conduit, raceways, grout, temporary power, 30 models; access panels,: wiring, Flooring, final clean; sprinklers,additional furnishings and stools, conduit and pathway, steel counter, drywall communication systems, drywall, thermal breaks, forklift rentals; expediating; frames, glazing stops, post -applied films, extended warranties, final clean, exterior use glazing, air gaps, installation Total (PricingValid for 30 Approved By (Print Name) Signature of Authorized Representative Date CORPORATE HEADQUARTERS 1 1785 WEST 1601" AVE., SUITE 700 1 BROOMFIELD, CO 80023 ( P. 720 4663650 1 F. 720 438 7573 ( www.cmisecurity.us SAN ANTONIO REGIONAL OFFICE 1 16103 UNIVERSITY OAK, SUITE 200 1 SAN ANTONIO, TX 78249 1 P. 210 467 9255 CHANGE ESTIMATE #: Submitted Date: 6/5/2020 Submitted By: Kyle Struna ©8Rev2 - LABOR INFORMATION Number of Workers: Duration (Hours): ®®._in: 5,589.21 Total 8 of Workers: 0 Total Hours: 0 Labor Subtotal: - 15% Overhead & Profit: Labor Total: 13.97 $ - ORMATtON:. Description: Quantity: Unit Cost: Total: SG3C/SP311 1.1/8" Clear UL Level 3 - Secur-Tem + Poly + Mirropane (61) - Interior Use Only (Approx 50sgft) 50 74.22 3,711.00 Estimated Boxing/Crating 1 125.00 125.00 Estimated Freight via LTL Carrier to (Tukwila, WA) based on one shipment $ 1,000.00 1,000.00 4,836.00 0.50% 15% Description: Quantity: Tax: Overhead & Profit: Material Total: Unit cost: 24.18 729.03 $ 5,589.21 Total: 15% Sales Tax: Overhead & Profit: Equipment Total: $ Quote UBCONTRACTOR INFOR Subcontractor: 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 Unit Cost: Subcontractor Total: Total: ARY:INFO Labor Total: Material Total: Equipment Total: Subcontractor Total: 0.25% Insurance: Sub Total: 1.10% Bond: Grand Total: $ - $ 5,589.21 $ $ - $ 13.97 $ 5,603.18 $ 61.63 $ 5,664.81 CORPORATE HEADQUARTERS 1 1785 WEST 160" AVE., SUITE 700 1 BROOMFIELD, CO 80023 ( P. 720 466 3650 1 F. 720 438 7573 ( www.cmisecurity.us SAN ANTONIO REGIONAL OFFICE I 16103 UNIVERSITY OAK, SUITE 200 I SAN ANTONIO, TX 78249 ( P. 210 467 9255 2 Jeff Clark From: Jeff Clark Sent: Tuesday, April 14, 2020 11:16 AM To: Schmitz, Steve Ethan Bernau Cc: Bill Brown; Austin Proctor; Justine Kim; Rachel Bianchi Subject: RE: 1459 -Tukwila -One -Way Commercial Film Question Team, CML has provided provided a Iead time of 8-10 weeks for this glass. Since the original glass is going to be available for installation well in advance ofthe one-way glass arriving on-site, is there any desire to move forward with installing the original glass and removing it once the one-way glass arrives? Let me know how you want me to have this priced. Thanks. Jeff Clark BNBuiIders 2601 4th Aveue, Suite 350 1 Seattle, WA 98121 206.382.3443 office |zossso.nsaocell From: Schmitz, Steve«sschmito@DLRGROUP.con,> Sent: Friday, March 13, 2020 4:01 PM To: Jeff Clark <Jeff.Clark@bnbuilders.com>; Ethan Bernau <ethanb@sojsea.com> Cc: Bill Brown <Bill.Brown@bnbuilders.com>; Austin Proctor <Austin.Proctor@bnbuilders.com>; Justine Kim <justinek@sojsea.com>;Rache|Bianchl<Rache|.B|anchi@Tukwi|oVVA.gnv> Subject: RE: 1459 -Tukwila -One -Way Commercial Film Question Jeff, The Owner would like tpursue the revised one-way glass optioas proposed below. Proceed h CML, and we can worry about procurement times as we know more. Steven J. Schmitz, Assoc. AIA Architect 1 Associate oochmitzad|rqnmncnm DLR Group o: 208-461-6000 1 d: 206-461-6044 51 University Street, Suite 600 Seattle, WA 98101 From: Jeff Clark <ieffClark@bnbuilders.com> Sent: Friday, March 13, 2020 3:06 PM To: Schmitz, Steve <sschmitz@DLRGROUP.com>; Ethan Bernau <ethanb@soisea.com> Cc: Bill Brown «8i||.8rovvnPbnbui|ders,00m>; Austin Proctor <Austin.Proctor@bnbuilders.com> Subject: RE: 1459 -Tukwila -One -Way Commercial FiIm Question Team, The ROM to provide integrted one way glass |mis$9,]0O' This includes applicable markups. Unfortunately, the lead time is unknown until the order is made. Jeff Clark 2601 4th AvenueSuite uso|Seattle, wm9o1o1 From: Schmitz, Steve <ssc Sent: Friday, March 13, 2020 9:23 AM To: Jeff Clark <Jeff.Clark@bnbuilders.com>; Ethan Bernau <ethanbPsoisea.corn> Cc: Bill Brown <Bill.BrownPbnbuilders.corn>; Austin Proctor <Austin.ProctorPbnbuilders.com> Subject: RE: 1459 -Tukwila -One -Way Commercial Film Question Jeff, For the sake of fleshing out all our options, please have CML provide the pricing for the mirror units as noted below. If they do not wish to apply a film themselves, the Owner will have to perform that work as stated. Steven J. Schmitz, Assoc. AIA Architect Associate aschmitzd|pqmupcom DLR Group o: 206-461-6000 1 d: 206461^6044 51 University StreeSuite 600 Seattle, WA 98101 From: Jeff Clark <Jeftoark@6nbudders.com» Sent: Friday, March 13, 2020 9:11 AM To: Ethan Bernau<ethanby0soisea.cum>; Schmitz, Steve <sschmitz@DLRGROUP.com> Cc: Bill Brown <Bill.Brown@bnbuilders.com>; Austin Proctor <AustinProctor@bnbuiCderscom> Subject: FW: 1459 -Tukwila -One -Way Commercial FiIm Question Below is an update as to the one-way film at Holding. Is this something that you would want BNB to perform or completed as part of OF01 activities? Let me know, thanks! Jeff Clark [BNBwQdmrs 26014th Avenue, Suite 350 1 Seattle, WA 98121 206.382.3443 office 1 206.550.0960 cell From: Kyle StnIMa<kstrona@on|secucity.us> Sent: Friday, March 13 2020 8:25 AM To: Jeff Clark <Jeff.CIarkbnbuiIders,com> Cc: Bill Brown <13|||.nrown@hnbu0ders'conn> Subject: RE: 1459 -Tukwila -One -Way Commercial Film Question Good Morning Jeff, 1 have dug into this topic and explored severall potential vendors. Unfomy go-toPilkington, only provides float glass products that are built into the layers of security glazing (Mirropane). If the Owner wants to apply a film, 1 believe they could get something fromHome Depot or similar construction supply stores. Of course, these would void the warranty. CML would prefer to avoid performing this. The proper manner would be to replace these glazing pieces, but that would be quiteexpendve. Please let me know if we can assist further. Sincerely, 2 Kyle Struna Project Manager kstruna@cmlsecurity.us 1 c. 307.920.1316 From: Jeff Clark <Jeff.Clar Pbnbui|derszom> Sent: Friday, March 6, 2020 3:54 PM To: Kyle 5truna<kstruna@cndsecuhty, s> Cc: Bill 8rown<BiU.8ro=/n@BbnbuiNers.cqnn> Subject: RE: 1459 -Tukwila -One -Way Commercial Film Question Kyle, We have been asked to price up the fiIm. Can you put this together? Thanks! Jeff Clark BNBuilders 2601 4th Avenue, Suite 350[Seattle, WA 98121 206.382.3443 office 1 206.550.0960 cell From: Kyle Strun<kstruna@cm|security.us> Sent: Friday, March 6, 2020 12:43 PM To: Jeff Clark <Jeff.Clark@Thnbuilders.com> Cc: Bill Brown <8iU.8novvnKnbnbui|dem.com> Subject: FW: 1459 -Tukwila -One -Way Commercial Film Question Good Afternoon Jeff, Thanks for taking my phone caII this afternoon. As discussed, our security glazing supplier stated any film produc app ied will void their product warran y. Please see the note below. Let me know ifyou need anything further regarding this topic. Struna Project Manager kstruna@cmlsecurity.us 1 c. 307.920.1316 From: Lafonda McCor<Imccord@security-dazing.con\> Sent: Friday, March 6, 2020 12:51 PM To: Kyle Stmna<kstruna@cm|semrty.us' Cc: Keith Childers <kchilders@cmlsecurity.us>; Jennifer Thornton <jennifer thornton securitv- |azinR.comx Subject: RE: 1459 -Tukwila -One -Way Commercial Film Question Good afternoon Kyle, apologizethe ate reply. Please note, any film applied to our product will void our standard warranty. I assume these are interior units . If so, we can provide the SP311 %/one-way mirror on the #1 surface. Will this work? 3 Thanks, LaFonda D. McCord Security Products Coordinator GLOBAL SECURIT'( GLAZING 616 Selfield Road, Selma, Alabama 36703 office: 800-633-2513 x 247 fax: 334-875-2704 From: Kyle 5truna<kstmnaPcm| Sent: Friday, March 6, 2020 10:12 AM To: Lafonda McCord <Imccord@security-g|azing.com> Cc: Keith Chy|dem<kchi|dersPcm|secuhty.us» Subject: 1459 -Tukwila -One -Way Commercial FiIm Question CAUTION' This email originated from outside of the organization. Do not dick links or open attachments unless you recognize the sender and know the content is safe. Good Morning Lafonda, 1 have a question regarding glazing products on our Tukwila, WA project. The Owner is inquiring to see if there is a compatible commercial mirror/one-way film we could apply to (2) pieces of glazing. 1 believe these openings are SG3C or SP311 — Clear. Do you have a product that you could recommend that would not nullify the warranty? Kindly, Kyle Struna Project Manager kstruna@cmlsecurity.us c. 307.920.1316 www.cmlsecurity.us saouriLy Exceptional kVorknrmns6ip./ Professiorrai integrity Corporate Office: 1785.West 18OthAve, Suite 700 B,domfield'CO 80023|0\720A66-3650 4 B BNBuilders July 20, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI-036_Mail and Kitchen Casework Revisions Dear Ethan, BNBuilders hereby submits our proposal for ASI-036_Mail and Kitchen Casework Revisions. The total proposal of this subject work is two thousand nine hundred and ninety-five dollars $2,995.00. This proposal does not include potential additional costs relating to NSS activities. BNB reserves the right to pursue additional costs at a later time for NSS related activities as it pertains to this change. There is a zero day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of his proposal and reference CP 5200 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek@,soseai.com) Geri Urbas (qeri.urbasbnbuilders.com) Steve Schmitz (sschmitz@dIrqroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 Tukwila Justice Center GCICM CHANGE ORDER REQUEST SUMMARY BNBuilders PROJECT NAME: Tukwila Justice Center CCD/ASI #: ASI -036 COP #: 5200 GENERAL CONTRACTOR: BNBuilders, Inc. DATE: 7/2012020 DESCRIPTION OF CHANGE: Procure and install more mail slots in C-7 and closure piece for vent in C-13 break area. 'BP 06.40 BNB (Architectural Casework) 1st -tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark -upon MACC Costs Rounding Adjustment $2,851.961 $2,851.96 $142.60 $0.44 Total Change Request $2,995.00 To the best of my knowledge and belief, 1 certify that all costs listed above are correct. Contractor Signature Date 5:00% Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center Contractor Name: BN Builders CCD/ASI #: COP #: DATE: ASI -036 5200 7/20/2020 DESCRIPTION OF CHANGE: Procure and install more mail slots in C-7 and closure piece for vent in C-13 break area. Subcontractor Direct Costs (attach all necessary substantiating documentation) Labor (Excluding Labor Premiunn) Material Equipment Subcontractor's Total Direct Cost Subcontractor's Mark-up (Excludes Labor Premium) Labor Premium $0.00 $0.00 $0.00 $0.00 50.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $0.00 Total Sub -tier Subcontractor Costs Subcontractor's Mark-up on Sub -tier Subcontractor(s) 52,640.70 $211.26 Total Subcontractor Change Request 52,851.96 To the best of my knowledge and belief, 1 car* that all costs listed above are correct. Contractor Signature Dale 15% 8% INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Office: (206) 382-3443 Change Order Number: 54 Rev: Date: 06/25/2020 Project: 19019 TUKWILA JUSTICE CENTER 15001 Tukwila International Blvd. Tukwila, WA 98188 PM: Jami Halse The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: • C-13 Break area venue add 7'-8 PLAM-1 closure for vent per attached drawing • C-7 remove 4'-6" upper cabinets and replace with new PLAM-2 cubbies cabinets per attached ASI -036 drawing Source: ASI 036 A Craft Labor Costs B Material Costs C Equipment Costs $1,018.01 $489.72 $0.00 D ' E Small Tools (0% of (A+1`5,0)) F Safety (0% of A) Subtotal (A + B + C) $1,507.73 $0.00 $0.00 $225.77 $840.00 $67.20 G Overhead & Profit (15% of D) H Sub -Subcontractors I Overhead & Profit on Sub -Subcontractors (8 of H) J K Insurance 0% of J) L Bond (0% of J) Subtotal (D + E + F +G + H+ 1) $2,640.70 $0.00 $0.00 Negative changes wilt lower the overall contract price requiring no additional payment by owner. The original Contract Sum was Net change by previous Change Orders The Contract Sum prior to this Change Order The Contract Sum will be changed by this Change Order The new Contract Sum including this Change Order will be The impact to schedule will be changed by Grand Total (J + K + L) Requested Amount of Change: $2,640.70 $2,640.70 $741,640.63 $152,215.59 $893,856.22 $2,640.70 $896,496.92 7/15/2020 10:46:15 AM Page 1 of 3 INTERIOR ChangeWOODWORKING SPECIALISTS Direct abor Hours Rate Order Number: 54 Rev: Date: 06/25/2020 Extended wxmp&O* MACHINING Material Kitting 0.30 $90.000 $2700 $31.05 MACHINING Beam Saw 1.00 $9I360 $90.36 $103.91 MACHINING Edge Banding 0.03 $75.000 $2.25 $2.59 MACHINING Contingency 0.03 $89.000 $2.97 $3.42 DELIVERY Wrap/Palettize 0.40 $30.877 $36.35 $41.80 DELIVERY Load Truck 0.40 $90.877 $36.35 $41.80 DELl VERY Site Unload Truck 0.40 $90.877 $36.35 $47.80 DELIVERY Driver 0.97 $90.200 $87.49 $100.62 A3BU|LT3 1.00 $124.800 $124.80 $143.52 ASSEMBLY Bench Cell 2.08 $90,130 $187.47 Q215159 ASSEMBLY Con xngoncy 0.03 $75.000 $2.25 $2.59 MACHINING Material Kitting 0.13 $87.231 $11.34 $13.04 MACHINING CNC '0.02 $103.500 ($2,07) ($2.38) MACHINING Beam Saw 0.39 $89.308 $34.83 $40.05 MACHINING Edge Banding 0.08 $84.375 $6.75 $7.76 MACHINING Contingency 0.06 $85.508 $5.13 $5.90 DEL|VERyVynap/Pa|etUze 0.13 $92.975 $12.09 $13.90 ASSEMBLY Casework Cell 2.75 $90.000 $247.50 $284.63 ASSEMBLY Contingency 0.07 $90.000 $0,30 $7.25 PROJECT COORDINATOR 0.50 $125.000 $62,50 $71.88 Materials Unit Qty Unit Amount Extended With/P&OH CABINET HARDWARE BLUM [174-710E] CLIP TOP MOUNTING PLATE FOR HINGE OMM CAM (each) +6.00 $I46 ($2.76) ($3.17) EPCOONO4O2'Q0-SSlSON|K8WIRE PULL ' SATIN STAINLESS STEEL '3.00 $0.41 ($1.23) ($141) SHELF SUPPORT 5MM SPOON (1000/box) 80.00 $0.07 $5.60 $6.44 BLUK8[73T'359]110DEGPLUS SELF CLOSE CLIP TOP FULL/TWIN OVERLAY HINGE (each) _0.00 $2.05 ($12.30) ($14.15) EDGEBANDING EBPVC .818"X15/10"'CUSTOM 19.88 $0.13 $2.58 $2.58 EBPVC .O18"X15/10"'CUSTOM 15.63 $0.13 $2.03 $2.34 FASTENERS MISC FASTENERS BUDGET 1.00 $0.75 00.75 $0.86 7/15/2020 10:46:15 AM Page 2 of 3 INTERIOR WOODWORKING SPECIALISTS Order Change^�n�u��r Number: 54 Rev: Date: 06/25/2020 SHEET GOODS IPB 11/16 PL/WHITE LINER 4X8 FR 34.03 $4.25 $144.63 $166.32 IPB 11/16 PL/WHITE LINER 4X8 FR 11.87 $3.43 $40J1 $46.82 PLY 1/2 SHOP 4X8 1.75 $O.76 $1.33 $1.53 |PB7/1GPL8VH|TELINER 4X8FR 19.50 $3.25 B63.38 $72.88 IPB 3/4 MEL WHITE 4X8 -32.18 $0.72 ($23.17) ($26.65) LAMINATE PF 4X8 FSC -0.14 $1'5G ($022) ($0.25) |PB11/18PUPL4X8FR 61.94 $4.49 $278.11 $319.83 IPB 1/2MEL VVH|TE4X8 '14.61 $0.67 ($979) ($11.26) SHIPPING SUPPLIES STRETCH WRAP OPAQUE 18 35.00 $0.01 $0.35 $0.40 EDGE PROTECTOR 2"X2'X8' -1.92 $0'14 ($0.27) ($0.31) SHOP SUPPLIES LOW VDCCONTACT ADHESIVE [LVV17U1'5]5GAL _0.14 $0'15 ($0.02) ($0.02) Sub-Subcontracoro Amount With/P&OH ELITE $420.00 $453.60 ELITE $420.00 $453.60 Signed: Date: Signed: Title: Date: 7/15/2020 10:46:15 AM Page 3 of 3 BNBuilders August 10, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposa for RFI 487 Locker Fridge Power - Evidence Locker Refrigerato Dear Ethan, In accordance with RFI 487 Locker Fridge Power dated 6/8/2020, BNBuilders hereby submits our proposal to install power for the evidence refrigerator, patch wall, and paint conduit. The total proposal of this subject work is Four Thousand Three Hundred Nineteen dollars $4,319. There is a zero day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference 5202 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek@soseaj.com) Geri Urbas (geri.urbas@bnbuilders.corn) Steve Schmitz (sschmitz@dIrgroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 B BNBuilders Tukwila Tukwila Justice Center GCICM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: RFI 487 Locker Fridge Power GENERAL CONTRACTOR: BNBuilders, Inc. COP #: 5202 DATE: 8/10/2020 DESCRIPTION OF CHANGE: install power for the evidence refrigerator, patch wall, and paint conduit. BP 09,20 Northwest Partition $845.00 BP 09:90 Northwest Complete Contracting $1,329.56 BP 26.00 Valley $1,939.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) Additional NSS GC/CM Mark-up on MACE Costs Rounding Adjustment $4,113.56 $0.00 $205:68 -$0.24 Total Change Request $4,319.00 To the best of my knowledge and belief, t certify that all costs listed above are correct. Contractor Signature Date 5% eall NORTHWEST IWO PARTITIONS To: BNBuilders, nc. 2601 4th Ave Suite 350 Seattle, WA 98121 Phone: (206)382-3443 Fax: (360)398-2302 Description: RFI #487 - patching GWB for electrical rough -in Page 1 of 1 REQUEST FOR CHANGE ORDER Ref.# COR -0068 External/RCO# GC Ref# Date Jul 16, 2020 Job # 2066 Project: Tukwila Justice Center 15001 Tukwila International Blvd Tukwila, WA 98188 Labor Hang Interior GWB Finish Tape Material LITE ALL PURPOSE COMPOUND Total Miscellaneous Charges Size BOX Quantity UOM Unit Total 2.00 Hrs 2.00 8.00 Hrs 8.00 Quantity UOM 1.00 EA Rate 73.76 70.77 Total $147.52 $566.16 Tota Labor $713.68 Unit Price 11.82 EA Total $11.82 Total Material $11.82 Total BM Tax .48% GL Insurance 1% $3.48 $7.29 Total Miscellaneous Charges $10.77 AUTHORIZED BY: ON BEHALF OF: BNBuilders, Inc. PROJECT MANAGER: Harold C Ayers ESTIMATOR: Harold C Ayers 20006 - 144th Avenue NE, Woodinville, WA 98072 Run on: July 16, 2020 8:47 AM Labor Total: Material Total: Sub Trade Total: Equipment Total: Misc. Total: Sub Total: Overhead 15%: Sub Overhead: $713.68 $11.82 $0.00 $0.00 $10.77 $736.17 $108.83 $0.00 15.00% 8.00% Total: $845.00 T 425-375-2500 F 425-375-2540 http://vvww.nwpart.com Tukwila Justice Center SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP#: Contractor Name: BNBuilders DATE: DESCRIPTION OF CHANGE: Painting conduit for RFI #487 32 7/9/2020 Subcontractor Direct Costs (attach all necessary substantiating documentation) Labor (Excluding Labor Premium) Material Equipment Subcontractor's Total Direct Cost Subcontractor's Mark-up (Excludes Labor Premium) Labor Premium $1,096.00 $60.14 $0.00 $1,156.14 $173.42 $0.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $1,329.56 Total Sub -tier Subcontractor Costs Subcontractor's Mark-up on Sub -tier Subcontractor(s) $0.00 Total Subcontractor Change Request $1,329.56 To fhe best of my knowledge and belief, I certify that all costs listed above are correct. Brian Biermanski 7/9/2020 Contractor Signature Date 15% COP Cost Breakdo n Project Name: Tukwila Justice Center Project No: 118021.100 Contractor BNBuilders, Inc. Work Description: Painting conduit for RFI #487 CCD/RFI: 487 CP#: 32 Date: 7/9/20 Description. Quantity Unit Prod. Hours. A.1. Labor A.1. Labor Premium B. Material C. Equipment $/hour Cost $/hour Cost $/Unit Costs $/Unit Costs. $ - $ - $ - Labor 16 68.50 $1,096 $ - $ - $. $ - $ - Paint 1 Gallon $ - 24.00 $ 24 $ Spackle Qtr $ - 8:26 $ - $ - Sanding Sponge Each $. - 4.87 $. - $ - 6" Roller Each $ - 4.97 $ - $ - Primer 1 Gallon $ - 36.14 $ 36 $ - 1.5"Tape Each $ - 6.97 $ - $ - Masking Paper Each $ - 3.28 $ - $ - Sanding Disc Each $ - 7.97 $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -. $ - $. - $ - $ - $ - Total Cost of Work A. $ 1,096 $ - $ - B. $ 60 C. $ - VALLEY "The Electrical Solution"5 VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: RFI 487 Evidence Locker Refridgerator Power - Added circuit for refridgerator power. Self Performed Work LABOR COST SUPERVISION SL # DATE 6122/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): RFI# 487 VE CP # 030 16.09 hrs $90.62 $ 1,458.08 0.0% Ibr SAFETY 0.0% Ibr SMALL TOOLS 0.0% Ibr MATERIAL COST $ 227.72 EQUIPMENT COST 24' Scissor Lift Month $ SUBTOTAL COST: $ 1,685.80 OH & PROFIT - SELF 15.0% $ 252.87 Subcontractor Quotes Quote Quote Quote Quote SUBTOTAL DIRECT COST QUOTES: OH & PROFIT -SUBS 8.0% Bond Permit Fee BIM hrs 85.00 TOTAL CHANGE PRICE: $ 1,939.00 NOTE: 1) Proposal valid for acceptance within 30 days. 2) While Valley Electric considers our proposal amount full compensation for this change, we expressly reserve the right to seek additional time and compensation at later date for the impact of multiple changes, if any, or for indirect costs that were not reasonably foreseen by Valley Electric at the time of settlement on this change. 3) This construction change has been estimated using the drawings furnished; an engineering evaluation of the drawings, for function and compatibility with the vendor furnished equipment, has not been performed. 4) Permit costs are specifically excluded. Should this change, or it become necessary to procure/pay for an increased permit fee this would become an added cost to the change price reflected above. Our proposal amount does not include the following: Overtime / Shift Work - Fireproofing Repairs Concrete/GWB Repairs - Shutdown Costs - Painting and Patching Valley Electric Co. Job #19146 Detailed Labor and Material Breakdown Contract # 19146 - CP #030 - RFI 487 Locker Refridgerator Power Page 1 of 1 Print: 6/22/2020 Description Qty Net Price U Labor U Total Mat($) Total Hours 3/4" CONDUIT- EMT 155 67.7 C 5 C $104.94 7.75 3/4" CONN SS STL - EMT 4 29.69 C 10 C $1.19 0,40' 3/4" COUPLING SS STL - EMT 15 34.33 C 5 C $5.15 0.75 3/4" SNAP CLOSE CLIP - BTM MNT 15 169.04 C 5 C $25.36 0.75 3/4" SNAP CLOSE CLIP - SIDE MNT 2 169.25 C 7.2 C $3.39 0.14 3/4" SNAP CLOSE CLIP ON ANGLE BRKT 2 126.45 C 8.2 C $2.53 0,16 3/4" CONDUIT+BOX SUPPORT - BTM MNT 1 566.54 C 5 C $5.67 0.05 #12 THHN BLACK 478 97.2 M 6 M $46.46 2.87 WIRE CONN RED 5 20.9 C 6 C $1.05 0.30 4x 1 1/2" SQ BOX COMB KO 1 220.35 C 30 C $2.20 0.30 4x 1 1/2" SQ BOX COMB KO W/ FLUSH MTL 1 294.08 C 30 C $2.94 0.30 4" SQ 1G PLSTR RING 5/8" RISE 1 93.77 C 15 C $0.94 0.15 4" SQ BLANK COVER 1 100.4 C 8 C $1.00 0.08 GROUND SCREVV VV/ INSUL #12 LEAD 1 75.65 C 6 C $0.76 0.06 #8x112 WAFER HEAD SELF -TAP STUD SCREW 2 3.8 C 3.1 C $0.08 0.06 #8x1/2 WAFER HEAD SHEET SCREW 5 5.87 C 2.31 C $0,29 0,12 1G DUPLEX REC PLATE 1 49.31 C 10 C $0.49 0.10 20A 125V DUP REC 1 2330 C 30 C $23.30 0.30 #12 WIRE POWER TERM 3 0 E 0.15 E $0.00 0.45 OPEN & CLOSE PANEL 1 0 E 1 E $0.00 1.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD DWGS 0 0,804675 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.0804675 E $0.00 0.00 TESTING (75% Lbr) 0 0.1207013 E $0.00 0.00 WARRANTY (As Needed) 0 0.160935 E $0,00 0.00 Totals: $227.72 16.09 CONFIDENTIAL DLR Group R T ns DLR Group PROJECT: SUBJECT TYPE PURPOSE: QUESTION' SUGGESTION: ANSWER, City of Tukwila Justice Center 73-17158-00 TJC RFI #487_A134 Evidence Locker Refrigerator Power RFI For Construction VIA Info Exchange DATE SENT: RFI ID: TRANSMITTAL ID: 6/8/2020 487 02417 FROM NAME Michelle Javan TO NAME Bill Brown Ethan Bernau Geri Urbas Jeff Clark Michelle Javan Steven Schmitz Please reference the attached power plan. 120V power is required for the west refrigerator for the evidence locker. As this is not shown in the plans, this could have potential costs associated with installation. Valley Electric recommends running power to this location from the next available open circuit in RLPA1. Please confirm this is acceptable or provide alternative direction. Response (Answered)from: Sean Avery (DLR Group) Remarks: Confirmed, RPLA1 is an acceptable source for the fridge. 1 will show it on RLPA1-71, however please as -build circuit if different. COMPANY DLR Group COMPANY BN Bu ilders Shiels Obletz Johnsen BNBuilders BNBuilders DLR Group DLR Group EMAIL mjavan@dIrgroup.co EM A IL bit. brown@bnbuilders.c om ethanb@sojsea.com geri.urbas@bnbuilders.c om Jeff.Cla rk@ bn builders. c om mjavan@dlrgroup.com sschmitz@dlrgroup.com PHONE 206-461- 6065x73-6065 PHONE 206-382-3443 206-838-3705 206-382-3443 206-382-3443 206-461- 6065x73-6065 206-461- 6044x73-6044 Page 1 of 2 NAME COMPANY itt Transmittal DATE. 6y8/2020 ID: 02417 w e�, PHONE -_� TarasYaren�chuk BNBuUdmra ~^'~~�'~~^'^''~'`='~^~~' �3O6-382-3443 |ders.conn REMARKS: Response (Answered) from: Sean Avery (DLR Group) acceptableRemarks: Confirmed, RPLA1 is an for the fridge. 1 wili show it on RLPA1-71, however please as-buiid circuit if different. DESCRIPTION OF CONTENTS ........ ..... .....~.. QTY DATED TITLE NUMBER SCALE SIZE TIC RFI #487A134 1 5/28/2020 Evidence Locker Refrigerator Power.pdf B N B BNBuilders Request for Information RFI No: 487 Tukwila Justice Ctr Construct. BNB Project # 118021.100 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 Date: May 28, 2020 Submitted To: Steve Schmitz Submitted By: Bill Brown DLR Group, Inc. 51 University Street Suite 600 Seattle, WA 98101 Tel: 206.461.6000 Fax: 206.461.6049 Subject: A134 Evidence Locker Power Discipline: Electrical BN Builders, Inc. 2601 4th Avenue, Suite 350 Seattle, WA 98121 Tel: (206)382-3443 Subcontractor: Subcontractor RFI Na Question Date Required 6/4/2020 Please reference the attached power plan 120V power is required for the west refrigerator for the evidence locker As this is not shown in the plans, this could have potential costs associated with installation Valley Electric recommends running power to this location from the next available open circuit in RLPPI. Please confirm this is acceptable or provide alternative direction Answer Answered by: Date Answered: Copies To: Company & Contact Fax Notes Page 1 of 1 ,tuvul Iluvume OvorwOw aua...., dnao .1-fc] i PNBM.N.a Aq.q. Ilt 1,0,5, vithutrit Ao Ain N30 Dolisnr YlIM>111JL m 0 2 1 ni.i.ts;1 r3N i...6:4 , _ t„):-.,,,t ; h2V.kj .4. I „, .i' - _ , ,, U iki i ,4 g 5 . - . ,,, I 'Pg N a g r 1, Q , i- i . KY g § i . i . Rg9 - igi il. y i . .8 g , 6 Ea 0 8 .8 9 r 5 . a ,fV 68 1 v4 , 05 : €T , _ 8 1 --8 1 4 ..... . 2 g 8 I Ills!). ) (., 1-.1 . 1.11 S gl 7 ii i 9 I ---dh I r I 1 1 10 164,1 ,,,,, i 4 , S 2 2 6) P - oEE -o .344 < e eel, ...„.. ,----t..---- , e ' - . •=t i 4 ,5 1 0 1 a !I 1- iii , 19-ik . de .z.----4---13 . ,,......, ' , w -J U) c cc 2i= 01 Of di IXDI OZW4111. uki......S.,..0,10e eati,170.11LIKI...41A, CUSTOMER APPROVAL - APPROVED AS DRAWN - DISAPPROVED (SEE NOTES) PRINTED NAME: SIGNATURE: w 1Q 0 Z} WZ UOwo NFA J > O W W ❑• OI-Om0Y.:[p ,N CL W W CO. W J< d • ¢WPI - O ¢0 W<O0 <WWt3:(fl. C3 Wu 2 F - OF 5 F-ecnwperOz aU0z<zQJC32 zO.W CD 0Wz_ U �. zQ ¢ Si <Z 0 o LNIE cE - CUSTOMER'S EXISTING STRUCTURE - 2 INCH WIDE EVIDENCE LOCKER TRIM - EVIDENCE LOCKER END PANEL 0 0 w E cv E ©E CDT E c 0) 0410 a E ©0 FRONT ELEVATION 0 m INITIAL SUBMITTAL RELEASE DESCRIPTION 1 ECN # co 0 m w w 0 LL gal w 2 z 0 0 Q W oz u -w mU w v eg �40 (40 Sq F - OMMENDED ROUGH OPENING @NI �®Gfifl an e... e ® e® e® e® eC 'e CM e ® e® a® s CM e ® e® e® e CM e ® -e® e CM e ® -e ® e Iii ® e ® e CM 8 ® 8 CM e CM e CM cv E ©E CDT E c 0) 0410 a E ©0 FRONT ELEVATION 0 m INITIAL SUBMITTAL RELEASE DESCRIPTION 1 ECN # co 0 m w w 0 LL gal w 2 z 0 0 Q W oz u -w mU w v eg �40 (40 Sq F - OMMENDED ROUGH OPENING BNBuilders August 20, 2020 Shieis Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for RFI #508_Roof Guard Railings Dear Ethan, BNBuilders hereby submits our proposal for RFI #508_Roof Guard Railings. The total proposal of this subject work is five thousand three hundred and eighty-five dollars $5,385.00. This proposal does not include potential additional costs relating to NSS activities. BNB reserves the right to pursue additional costs at a later time for NSS related activities as it pertains to this change. There is a zero day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference CP 5209 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justineksoseai.com) Geri Urbas (qeri.urbasbnbuilders.com) Steve Schmitz (sschmitzclirgroup.com) BN Builders 2601 4'1' Avenue, Suite 350 Seattle, WA 98121 T 206.382 3443 F. 206 382 3440 NB BNBui tiers Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: Add roof guard rails in Area C per RFI 508 CCD/ASI #: RFI 508 COP #: 5209 DATE: 8120/2020 IBP 07.50 Axiom 1st -tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs Rounding Adjustment $5,129.001 $5,129.00 $256:45 -$0.45 Total Change Request $5,385.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 5.00% CHANGE ORDER PROPOSAL To: BNBuilders Inc. 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Projects Tukwila Justice Center COP No: Date: Attn:: Jeff Clark 6 8/10/2020 Supply/Install weighted guardrails on area C. Authored By Nathan Swartzentruber, Senior PM Labor: Hours: Rate: Item Total: Loadingand set up of railing, system 8 $ 68.72 $ $ - $ $ - $ $ - $ $ - $ $ - $ $ $ Material: Qty: Cost: Item Total 49:76 Unit Price from supplier 1 $ 4,200.00 $ 4,200.00 $ $ - Tools, Equipment & Rentals: r<tyt Rate: Btem Total: Delivery $ 150.00 $ $' - $ Labor: 8 $ 549.76 Material: $ 4,200.00 Equip & Rentals: $ Subtotal: $ 4,749.76 Small Tools Consumable: Bonds: Insurance: Subtotal: 0% $ 0% $ 0% $ $ 4,749,76 Overhead: 3% $ 142.49 Profit: 5% $ 237.49 Billing Adjustment: $ (0.74) Change Order Total: $ 5,129.00 Work will proceed upon approval, and the COP sum added to the contract price is to be: $ 5,129.00 Original Base Contract: $ 583,020.00 This COP Request: $ 5,129.00 Other Approved COPS: $ Other Pending Requests: $ 2,272:00 Total Contract to Date: $ 583,020.00 Total Contract plus Pending COPs: $ 590,421:00 Authorized Signature: Authorized Signature: Axiom Division 7 Inc Date: Date: BNBuilders Inc. When signed by the Owner and the Contractor, this document becomes effective immediately and will be promptly incorporated as part of the next available Change Order. The Contractor shall proceed with the change(s) described above, and both parties will be bound to the adjustments in Contract Sum and Contract Time proposed above as the complete and final settlement of all direct and indirect costs and time impacts prising from the above LOW SLOPE ROOFING SOLUTIONS'" gP(it ROOFS / ROOFING ACCESSORIES 1841 Front Street Suite A, Lynden WA 98264 p. (360) 354-1184 f. (360) 318-9526 Simple Safety Solutions, LLC 13023 NE Hwy 99 Suite 7-744 Vancouver, WA 98686 (360)719-0452 AccountsReceivable@SimpleSafety Solutions.com Estimat% ADDRESS Axiom JOB NAME Rail quote PRC)DU(TS & SEFIVICES SIMPLE SAFETY SOLUTIONS ESTIMATE: # 1562 DATE 08/11/2020 QTY f3ATE AMC)UNT (3) 10' sections of railing 1 3,800.00 3,800.00 (2) 5' sections of railing (7) bases All necessary clips/hardware SUBTOTAL 3,800.00 SHIPPING 400.00 TOTAL $4,200.00 Accepted By Accepted Date Thank you for your business! Education, Engineering & Equipment Please visit our website at SimpleSafetySolutions.com DR Group RFI Trans DLR Group PROJECT: City of Tukwila .Justice Center DATE SENT 7/22/2020 73'17150~00 SUBJECT: TJC RFI #508_Roof Guard Railings RFI ID 508 TYPE: RFI Tn«mSwoTALro: 02498 PURPOSE: Answered VIA: Info Exchange QUESTION: SUGGESTION: ANS VER: FROM - - NAME Michelle Javan According to the Tukwiia building inspector, units located on the roof that are within 10 feet of the form edge, must have some type of perimeter hand rails. As shown in drawing A4.1 attached, please confirm if the selected units must have guard railings installed. Response (Answered) from: Steven Schmitz (DLR mroum) Highlighted units are protected via travelestraint/persona|fal| arrest hardware per 1910.28(b)(1)(i)(C) The units over the Courts shall be provided with deck mounted guards conforming with 1910.28(b)(1)(i)(A) rail system, to be iristalled as EMAILindicated adjacent to the unprotected units. See plan. Steve SChmitz - DLR Group 07.22.20 COMPANY DLR Group 2O6-461- mjaVan@d|nzrVVpznrn 6065x73-6065 TO NAME COMPANY | EMAIL PHONE ^ | PhiUip'""^'`° bnbui|ders Phillip Tracy BNBD|�ers,In<� .com 206-382-3443 Bill Brown BNBuilders ShieksC}b|eto Ethan Bernau Johnsen Geri Urbas BNBuilders biU.brown@bnbui|ders.c om ethanb@sojsea.com gen.urbas@bnbu|kders.c om 306-382-3443 206-838'3705 206-382-3443 Page 1 of 2 NAME Jeff Clark Michelle Javan Steven Schmitz Taras Yaremchuk DESCRIPTION OF CONTENTS QTY DATED 1 COMPANY BNBuUders DLR Group DLR Group BNBUl|ders RFC T| QA c EMAIL r---�— -- – ]efflCl8rk@bnbu|lders.c om taras.yaremchuk@bnbui TITLE "° TJC RFI #508_Roof 7/1/2020| ~~ ` ' NUMBER SCALE a sY�n-tta3 7/22/2020 02498 PHONE 206-382-3443 206-461- 6065x73-6065 2O6^461- 6044x73-6044 206-382-3443 SIZE Page 2 of 2 B N B BNBuilders Request for Information RFI No: 508 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: July 01, 2020 Submitted To: Steve Schmitz SubmittedBy Phillip Tracy DLR Group, Inc. BNBuilders 51 University Street 2601 4th Avenue, Suite 350 Suite 600 Seattle, WA 98121 Seattle, WA 98101 Tel: (206)382-3443 Tel: 206.461.6000 Fax: 206.461.6049 Subject: Roof Guard Railings Discip/ine: Architectural Subcontractor: Subcontractor RFI Na Question Date Required: 7/8/2020 According to the Tukwila building inspectoc units located on the roof that are within10 feet of the form edge, must have some type of perimeter hand rails As shown in drawing A4.1 attached, please confirm if the selected units must have guard railings installed. Answer Highlighted units are protected via travel restraint/personal fall arrest hardware per 1910.28(b)(1)(i)(C) The units over the Courts shall be provided with deck mounted guards conforming with 191028(b)(1)(i)(A) guardrail system, to be installed as indicated adjacent to the unprotected units. See plan. Answered bSteve Schmitz - DLR Group y: Date Answered: 07/22/2020 Copies To: Company & Contact Fax Notes Page 1 of 1 New dnoa9 ala Y71MN(.4O ABO 31N30 3011snr v-umNnl 5OC a 11d LOK261.11. CB -18 ANCHOR ANCHORAGE CONNECTOR FEATURES R BENEFITS Extends though roofing so it's accessible both during and after construction Intended for permanent locations Compatible with horizontal lifelines Compatible for installations onto wood, steel, and concrete substrates SPECIFICATIONS STANDARDS: OSHA 1926 Subpart M & 1910 ANSI Z359.18-17 & A10.32-12 Type A Anchorage Connector MATERIALS: Galvanized Steel CONNECTION POINT For single -point tie -off or HLL endpoint STEEL POST Durable galvanized finish BASEPLATE 1/2" thick baseplate AVAILABLE BACKER PLATE Allows install on t -beams or other structural member SHOWN: PART #00656 WORKER CAPACITY: 130 - 420 lbs. PERFORMANCE: • Maximum Users: 1 • 5,000 Ib. MBS (Minimum Breaking Strength) NOTES: • Minimum service temperature: -30°F • Suitable for use in combination with HLL system. NEXT PAGE PART # DESCRIPTION 00652 Galvanized steel CB -18 for concrete applications with premium swivel top 00654 Galvanized steel CB -18 for wood and metal applications with premium swivel top 00656 Galvanized steel CB -18 roof anchor for use on concrete substrates 00657 Galvanized steel CB -18 for sheetmetal and plywood applications. Fasteners not included 00658 Galvanized steel CB -18 roof anchor with attached pass thru top 00659 Galvanized steel CB -18 pass through for sheetmetal and plywood applications. Fasteners not included 10652 Galvanized steel (pipe only) CB -18 for weld -on applications with premium swivel top 10655 Galvanized Steel CB -18 weld -on post 10656 Galvanized Steel CB -18 pipe only with pass-through top 10683 Galvanized Steel CB -18 backer plate PRODUCT COMPLIANCE Wood Installations Metal Installations Concrete Installations Backer Plate Installation Welding Installations APPLICATIONS PERSONAL FALL ARREST: OSHA 1910 5 OSHA 1926 SUBPART M CB -18 anchors may be used in Personal Fall Arrest applications to support: - Maximum 1 Personal Fall Arrest System (PFAS). - Structure must withstand loads applied in the directions permitted by the system of at least 5,000 lbs. - Maximum allowable free fall is 6', unless used in combination with equipment explicity certified for extended free fall of up to 12', -Applicable D -rings: Dorsal, WORK POSITIONING: CB -18 anchors, configured with side or shoulder D -rings, may be used in Work Positioning applications. - Work Positioning systems allow a worker to be supported while in suspension and work freely with both hands. - Structure must withstand loads applied in the directions permitted by the system of at least 3,000 lbs. - Maximum allowable free fall is 2'. - Applicable D -rings: Dorsal, Side, & Shoulder. Yes Yes Yes Yes Yes ANSI Z359.18 5 ANSI A10.32 No No Yes Yes Yes RESTRAINT: CB -18 anchors may be used in Restraint applications. Restraint systems: - Prevent workers from reaching the leading edge of a fall hazard. - Always account for fully deployed length of SRL. - Structure must withstand loads applied in the directions permitted by the system of at least 1,000 lbs. - No free fall is permitted. - May only be used on surfaces with slopes up to 4/12 (vertical/horizontal). - Applicable D -rings: Dorsal, Chest, Side, & Shoulder. RESCUE/CONFINED SPACE: CB -18 anchors may be used in Rescue/Confined Space applications. - Rescue systems function to safely recover a worker from a confined location or after exposed to a fall. - Structure must withstand loads applied in the directions permitted by the system of at least 3,000 lbs. - No free fall is permitted. - Applicable D -rings: Dorsal, Side, Chest, & Shoulder, NEED MORE INFORMATION? P: 1.800.466.6385 1 VISIT OUR WEBSITE: OUARDIANFALLCOM GUARDIA EALL PROTECTION Test Report Number: Job Number: Product Type: Product Model: Dates of Manufacture: Date(s) of Testing: 18" Anchor - Test Report Anchorage Connector Test Report This test report covers these additional products: 2018072600657 Qualification 199 Anchorage Connector 00657 CB -18 Roof Anchor 05/01/18 06/25/18 6305 S 231st Street Kent, WA 98032 800-466-6385 00654, 00659 Tests Completed Dynamic Strength Please see attached test data for details TEST EQUIPMENT Test Date Pass/Fail 6/25 Pass Equipment Model Serial Authorized Signature: Name (printed): Eric Helgeson Title (printed): Regulatory & Quality Compliance Director Date: 08/17/2018 Page 1 of 3 18" Anchor - Test Report Substrate: 3/4 in. CDX wood roof simulation in field Fastener. (60) #14-10 x 2 in. screws Dynamic Strength Testing of Anchorage Connectors Requirements per Manufacturer Established OSHA Anchor Testing (Figure 1) 1. Determine drop height required to create a 3,600 Ib. or 5,000 Ib. test load. 2. Install anchorage connector according to manufac turer's instructions. 3. Make sure that the anchorage connector is oriented so that the test load is applied in the intended clirec- tion of use. 4. Release load. Requirement Sample #1 Sample #2 Sample #3 Tested to load (lbs.) 5,000 5,000 5,000 Anchorage connector withstands applied load? Pass Pass Pass COMPLIANT Yes Yes Yes Dynamic Strength Testing of Anchorage Connectors Requirements per Manufacturer Established OSHA Anchor Testing (Figure 2) 1. Determine drop height required to create a 3,600 Ib. or 5,000 Ib. test load. 2. Install anchorage connector according to manufac turer's instructions. 3. Make sure that the anchorage connector is oriented so that the test load is applied in the intended direc- tion of use. 4. Release load. Requirement Sample #1 Sample #2 Sample #3 Tested to load (lbs.) 5,000 5,000 5,000 Anchorage connector withstands applied load? Pass Pass Pass COMPLIANT Yes Yes Yes Figure 1 Figure 2 Page 2 of 3 18" Anchor - Test Report Substrate: 20 gauge metal roofulation in field Fastener. (60) #14-14 x 2 in. screws Dynamic Strength Testing of Anchorage Connectors Requirements per Manufacturer Established OSHA, Anchor Testing (Figure 1) 1. Determine drop height required to create a 3,600 lb. or 5,000 Ibtest load 2: Install anchorage connector according to manufac turer's instructions. 3 Make sure that the anchorage connector is oriented so that the test load is applied in the intended direc- tion of use. 4; Release load. Requirement Sample #1 Sample #2 Sample #3 Tested to load (lbs.) 5,000 5,000 5,000 Anchorage connector withstands applied load? Pass Pass Pass COMPLIANT Yes Yes Yes Dynamic Strength Testing of Anchorage Connectors Requirements per Manufacturer Established OSHA Anchor Testing (Figure 2) 1. Determine drop height required to create a 3,600 Ib. or 5,000 Ib. test. load. 2. Install anchorage connector according to manufac urer's instructions. 3: Make sure that the anchorage connector is oriented so that the test load is applied in the intended direr tion of use. 4. Release load. Requirement Sample #1 Sample #2 Sample #3 Tested to load (lbs:) 5,000 5,000 5;000 Anchorage connector withstands applied load? Pass Pass Pass COMPLIANT Yes Yes Yes Page 3 of 3 REVIEWED 18" Product Certification GLIARE51A Fl\i'LPI`CnECn°N Declaration of Conformity 6305 S 231st Street Kent, WA 98032 800-466-6385 Guardian Fall Protection, in accordance with ANSI/ISEA 125-2014, declares that the product(s) listed below is(are) conformity with the requirements of the following standard(s): OSHA 1910, OSHA 1926 Subpart M Declaration Number: Product Type: Product Model(s): 18-0021 Anchorage Connector 00654,00657, 00659 ANSI/ISEA 125-2014 conformity assessment method: Level 1 ri Level 2 For Level 2 assessment, the ISO 17025 -accredited test facility in which the product was tested is either: An independent third party Owned or partially operated by an entity within Guardian Fall Protection's corporate structure, or within the manu- facturing stream for this product, including subcontractors and subsuppliers. Test report eference Number: 2018072600657 Date: 08/01/2018 Authorized Signature: Name (printed): Eric Helgeson Title (printed): Regulatory & Quality Compliance Director Date: 08/21/2018 QF -0057 5/24/2018 IINBuilders July 28, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposa for RFI #515_A228 Countertop Refrigerator Dear Ethan, BNBuilders hereby submits our proposal for RFI #515_A228 Countertop Refrigerator. The total proposal of this subject work is one thousand two hundred and twenty-five dollars $1,225.00. This proposal does not include potential additional costs relating to NSS activities. BNB reserves the right to pursue additional costs at a later time for NSS related activities as it pertains to this change. There is a zero day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference CP 5211 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek@,soseai.corn) Geri Urbas (qeri.urbasbnbuilders.com) Steve Schmitz (sschmitzdIrgroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382,3443 F: 206.382.3440 Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: Add refrigerator under countertop in A228. CCD/ASI #: RFI 515 COP #: 5211 DATE: 712812020 'BP 10.00 Misc. Specialties / Equipment 1st -tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs Rounding Adjustment $1,166.401 $1,166.40 $58.32 $0.28 Total Change Request $1,225.00 To the best of my knowledge and belief, t certify that all costs listed above are correct. Contractor Signature Date 5.00% Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice' Center CCD/ASI #: COP #: Contractor Name: Metropolitan Appliance DATE: DESCRIPTION OF CHANGE: Procure and install undercounter refrigerator in A228 RFI 515 5211 712812020 Subcontractor Direct Costs (attach all necessary substantiating documentation) Labor (Excluding Labor Premium) Material Equipment Subcontractor's Total Direct Cost Subcontractor's Mark-up (Excludes Labor Premium) Labor Premium $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $0.00 Total Sub -tier Subcontractor Costs Subcontractor's Mark-up on Sub -tier Subcontractor(s) $1,080.00 Total Subcontractor Change Request $1,166.40 To the best of my knowledge and belief, 1 certify that all costs listed above are correct. Contractor Signature Dale 15% 8% appliancematropoli an 1749 First Avenue South Seattle, WA 98134 Phone: (206) 623-8811 Fax: (206) 623-8816 www.metropolitanappliance.com Sold To: Customer # CBNBUIL BN BUILDERS INC * 2601 4TH AVE #350 SEATTLE, WA 98121 Phone: (206) 382-3443 PATRICK.REED@BNBUILDERS.COM ISalesPerson PO Number Aaron Terms N30 odel Numbers QLy Model Number 1 AL54 Quote Number 22631 Date 07/27/2020 Page 1 This Quotation is Valid for 30 Days. Ship To: TUKWILA JUSITCE CENTER 15005 TUKWILA INTERNATIONAL BL SEATTLE, WA 98188 Tax Exempt 12-31-2019 Ship Method Metro Delivery Comment RFI 515_A228 Undercounter Refr. DEL -DI -REF Brand, Model Description Summit, ADA compliant built-in all refrigerator -SS DOOR/BLK CABINET Deliver & Install Refrigerator Unit Amount Extended $1,010.00 $1,010.00 $70.00 $70.00 Unless otherwise indicated, all installation prices quoted are contingent upon appliance cutout andrough-in services beingfurnished as indicated in the manufacturer's specifications. Ask your salesperson if you have questions regarding scope of delivery and optional. installation Summary Sub Total Taxable Sub Total Tax 0.00% Total $1,080.00 $1,080.00 $0.00 $1,080.00 �-�N �� �� ����� Tr ���~��������� ����� DLR Group PROJECT: SUBJECT. TYpE- PURPOSE, QUESTION: SUGGESTION` ANSWER: FROM TO City of Tukwila Justice Center DATE SENT 73-17158-00 TJC RFI 515 - A228 Counte op RFI ID 515 Refrigerator RFI TRANSMITTAL ID: 02504 Answered VIA: Info Exchange In A228, there is an open space underneath the countertop. Detail 12/A11.3 looks to show a refrigerator but does not specifically call out one, as in other instances. Detail 44/A11.4 does not specify the installation of a refrigerator underneath the countertop. Please confirm whether this space is to be left open, or have a refrigerator installed. Response (Answered) from: Steven Schmitz (DLR Group) Remarks: An UC refrigerator is required to be provided in this Iocation as shown. Steve Schmitz - DLR Group 07.22.20 NAME Michelle Javan NAME Phillip Tracy Bill Brown Ethan Bernau Geri Urbas EMAIL DLR Group | @d|rgroup^oznn COMPANY - --- PHONEBN Builders, Inc. 206 -461- 6065x73 -6065 O6 -461 - EMAIL n PNOip.tracy@bnbuUders 206-382-3443 .com BNBui|ders ~^^~'``~'~—~-'---- 2O6'382-3443 om --- ---- -- - -— - --~-- Shiels Obletz ethanb@sojsea.com 200-838'3705 Johnsen geri.urbas8�bnbUi|dera.c BNBuilders 206-382-3443 nrn `C�h� BNBuilders � ~^'''^'~'~`=~''~~^~`'~'~ Jeff 206-382-3443 Michelle Javan DLR Group mjavan@dIrgroup.com 206 -461 - Page 1 of 2 Steven Schmitz Taras Yaremchuk DESCRIPTION OF CONTENTS QTY DATED COMPANY DLR Group BNBuilders 7/20/2020 DATE: ID: EN AIL sschmitz@dlrgroup.com taras.yaremchuk@bnbui Iders.com TITLE TJC RFI #515_A228 Countertop Refrigerator.pdf ans' ttal 7/22/2020 02504 6065x73-6065 206-461- 6044x73-6044 206-382-3443 NUMBER SCALE SIZE Page 2 of 2 B N B BNBuilders Request for Information RFI No: 515 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: July 20, 2020 Submitted To: Steve Schmitz Submitted By: Phillip Tracy DLR Group, Inc. BNBuilders 51 University Street 2601 4th Avenue, Suite 350 Suite 600 Seattle, WA 98121 Seattle, WA 98101 Tel: (206)382-3443 Tel: 206.461.6000 Fax: 206.461.6049 Subject: A228 Countertop Refrigerator Discipline: Architectural Subcontractor: Subcontractor RFI Ncr Question Date Required: 7/27/2020 In A228, there is an open space underneath the countertop Detail 12/A11.3 looks to show a refrigerator but does not specifically call out one, as in other instances Detail 44/A11.4 does not specify the installation of a refrigerator underneath the countertop. Please confirm whether this space is to be left °pep or have a refrigerator installed Answer An UC refrigerator is required to be provided in this location as shown. Answered bp Steve Schmitz - DLR Group Date Answered: 07/22/2020 Copies To: Company & Contact Fax Notes Page 1 of 1 b11MNn136AiIS ii3IN3D oiiSflf V1IMN(11 ...I 6.1. Oumsuaq lunyarya, dnao NIG in LAI . ttillit WA MN. oNemutalommiloos, rninf.unoirado 2,131NAO Bolisnr viimmi Ei `i — zL3 a' 2 ("1 . o g -•,-c' s'— IN Mill `NN, . Mil w 0 1. '1 ill C4 V z M i 11=11 ,..) i tn § a lil - 4D W 4 3 EfilWrairim M =1 I MI 111.111,11=: 1 COUNTER glum q . = 4D 2 8 E ES IR Wil CC 0 4 5 ...,. ti 111519111111111 ...... 1,5 yr SUMP., 5,0 SW -M. PA.t. J OFFICE A228 GAL firfrmqtraillamoi rig , a ' t 6 2 g g g LIVIIMII 111111111 g ' ! te i 111, WM mpg III w = . ,.... c4 E ....._, . 0 NIT 11, old- 121, IL ii g ..= ,..- 1 I , „ „ a g , , . g V2 , !, M I I I x !,. . . a E - t I gad 5081 l .10.51V wamovis.wena.W.for.itt.r.mx. .1,,.p.. ,ww spa »,...ray. ......... (��'ry aD is dnoA ee C� �w vM =,,,. 0�0 tlIIMN(LI JO ALISQ tl31N3o3oI1snrv1IMNni K $ a y rJ' KN O2 g 32 r i.A ,.y a o g C 5gB i1. 0 ii Cyg.:. Y gs mgt w �1 40 \� z %1 W� 0, i�' jr hI-1 n Q z _� E p� a Q 2 F' , —1211111111111111 al 4- p1,1.15 G g5$ g 5. 8 t k$ Q § tlzz EE, aa :$gY Y 0 :A SSu "' g. g6 ay�j g .sax. $ 1f1 r r g, 8g� `y g g@g3 S F33�p31 k7 NVQ q £$ l \ D3 o -apt Z W la a. b z v. m RE tee. w° S. w m • sAur ma. , r tg s»v,vrev vim yyY —.3.—s+ouv ae3x 40 40 `� a IIIIIIIIL Lu gba a r 1 w k. e N co al e_ _ AC m ovav5 4 ! ii $_�S 3$ � �5 $ Edi u.Apr . �. , < n2.+n�mam 1. Iii111111 li:„._ gg L Q0<, _ I tAbn w wmn # aait�d vQ . q ll\$ 3 m...Aka 11, g £ 51 �e8 r g£d Z 4 2 `Se u$:3 a :. i$ ACO ss Z .a Z $ �§j §$, d 33 v sff 3 m 15 Z a. 3 ''''' 6 LLLAM' f ..... . .. ... .. .. z 03 A n?e °" sarrns m vaavassix us m m.. i In 551184 BNB BNEluilders August 3, 2020 Spiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Contaminated Soils Along 150th Dear Ethan, BNBuilders hereby submits our proposal to remove/export the contaminated soils found on 7/1/2020 along the South sidewalk of 150th and backfill with imported structural fill. The total proposal of this subject work is Three Thousand Nine Hundred Thirty Five dollars $3,935. This proposal does not include potential additional costs relating to NSS activities. BNB reserves the right to pursue additional costs at a later time for NSS related activities as it pertains to this change. There is a zero day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposa and reference 5212 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek@soseaj.com) Geri Urbas (geri.urbas@bnbuilders.com) Steve Schmitz (sschmitz@dlrgroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 BNBuildes Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center GENERAL CONTRACTOR: BNBuilders, Inc. CCD/ASI #: Contaminated Soils Along 150th COP #:5212 DATE: 8/3/2020 DESCRIPTION OF CHANGE: remove/export the contaminated soils found on 7/1/2020 along the South sidewalk of 150th and backfill with imported structural fill. BP 31.00 Iliad $3,747.20 lst-tier Subcontractor Cost Total (Direct Construction Costs) $3,747.20 GC/CM Mark-up on MACC Costs $187.36 5% Rounding Adjustment $0.44 Total Change Request $3,935.00 To the best of my knowledge and belief, I certify that all costs listed above are correct, Contractor Signature Date Bill Brown From: Mindy Graddon <MGraddon@soundearthinc.com> Sent: Wednesday, July 1, 2020 2:46 PM To: Ethan Bernau Cc: Austin Proctor; Travis Zandi; Jeff Clark; Bill Brown; Ryan Bixby; Glenn McKenney Subject: RE: Potential Contaminated Soil at NE corner. Attachments: SOU_1318-001_ 20200630, F&BI 006524.pdf Good afternoon Ethan and Austin, The draft soil results are attached. There was gasoline -range petroleLirn hydrocarbons detected in soil (390 mg/kg) above the cleanup level (30 mg/kg). All other results for diesel- and oil -range petroleum hydrocarbons and metals were below the cleanup level. Please note that that lab is reanalyzing the metals due to these results not being within the calibration standard, but they didn't expect the concentrations to have any significant changes. These results won't be available until torriorrow. When receive the final lab report I evil! forward that as soon as possible. Glenn McKenney is available to arrive onsite tomorrow morning at 8am to collect confirmation samples at the extent of the excavated material. Mindy Graddon, LG, PMP Associate Geologist C 206.963.2579 moraddonRsoundearthinc.corn 2811 Fairview Ave East, Suite 2000 Seattle, WA 98102 soundearthinc.com Employee -Owned Small Business From: Ethan Bernau <ethanb@sojsea.com> Sent: Wednesday, July 1, 2020 2:04 PM To: Mindy Graddon <MGraddon@soundearthinc.com> Cc: Austin Proctor <austin.proctor@bnbuilders.com>; Travis Zandi <tzandi@soundearthinc.com>; Jeff Clark <Jeff.Clark@bnbuilders.com>; Bill Brown <Bill.Brown@bnbuilders.com> Subject: Re: Potential Contaminated Soil at NE corner. Mindy, We would like Sound Earth to assist on site with excavation observation and sampling, assuming the test results come back above cleanup levels. Would someone be available tomorrow if needed? Thanks, Ethan On Jul 1, 2020, at 10:14 AM, Mindy Graddon <MGraddon@soundearthinc.com> wrote: Hi Austin, 1 will forward the soll lab results later this afternoon when we receive them. We analyzed the soil for gasoline-, dieset-, and heavy-oiI range petroleum hydrocarbons as well as benzene, toluene, ethylbenzene, total xylenes and RCRA 8 metals. Upon receipt of the results, if you'd like us to assist with excavation observation and sampling, 1 can help coordinate our staff. Thank you and talk to you soon, Mindy Graddon, LG, PMP Associate Geologist :2009O3,2579 mpsddun0,00undearthimcdom 2811 Fairview Ave East, Suite 2000 Seattle, WA 98102 ^imoga001ipg' aoundeurthmoxom| Employee -Owned 'Small Business From: Austin Proctor <Austin.Proctor@3bnbuilders.com> Sent: Tuesday, June 30, 2020 1:52 PM To: Travis Zandi <tandiQasoundearthinc.com>; Ethan Bernau <ethanb@soiseazom>; Mindy Graddon <MGraddon0osmundearthinc,com» Cc: Jeff Clark <Jeff.Clark@bnbuilders.com>; Bill Brnwn<8|||.Brown@bnbui|ders.com> Subject: RE: Potential Contaminated Soil at NE corner. Adding Mindy From: Austin Proctor Sent: TuesdayJune 30, 2020 1:46 PM To: Travis Zandi<tzandi@sovndearthTnc.com>; Ethan Bernau<ethanb(asoiseazorn> Cc: Jeff Clark <]eff.[|ark@6n6ui|ders.com>; Bill 8rown<ni||.BnovvnV36nbu||ders.cmm> Subject: Potential Contaminated SoiI at NE corner. See attached for a mark up and photos. Travis thanks for taking my caIl. Our civil contractor fount what they think is oontamiha e.soils just west ofthetankwefound in March. Can you please send out a tech to take samples and give us direction asap. Thanks, Austin Proctor BNBuilders 2601 4th Avenue, Suite 350|Seattle, wn98121 206-659-2561 cell Twitter 1 Facebook 1 Linkedln 1 bnbuilders.com 2 Iliad # Import Export Cont 34 ton 39 ton Total 43.00 $ 1,462.00 58.00 $ 2,285.20 Export Company Ticket # Quanity (Yds) Quantity (Ton. Daily Total (To Date SW Report # CTI 116333 34 28 28 7/9/2020 CTI 115653 12 12 7/17/2020 Import Company Date Ticket # Qty. (Tons) SW Report # Location Daily total (tons) PTI 5/27/2020 67801 34 34 r vr. RO. BOX 80870 SEATTLE, WA 96130 On' PHONE (253)850-1775 MANY ... ,..*' ar@CItYlranSferin0.COM 9 1P. -""ire DELIVERY NO. 11 6 3 3 3 DATE CUSTOMER: ri0 if AV PROJECT 24/1/tif RENTAL CO. TR . — Tc5 iffRE 111) LOAD NO# ARRIVE TIME TIME LOADED MATERIAL AULED MATERIAL LOADED FROM MATERIAL DELIVERED TO ARRIVE TIME TIME U OADED LOAD SIZE STANDBY TIME .. / 67 r, tg; , , 0 . I /1 e a. oct-r- 1 00267 . 1/92-1/ (11/Y (9 [0 ae-AA-i• 1 2/0 , / ,74/ 11D //1i0 b6d eosi/q2/1, &/2--- /27_6 WARRANTY:CITY TRANFER. INC. (^cm AND CTI'S SUPPLIERS MATERIALS SOLD HEREUNDER CONFORM TO CD'S QUOTATION. OR IMPLIED, WITH RESPECT TO THE MATERIALS, WHETHER MATTER. LIMITATION OF LIABILITY: CTI'a liability to customer, however or damage for properly or personal loss, shall In no avant exceed tormln a Ilan of [his transacllon. PAYMENT shall be made 10 CTI or tr before the 10Ih day of convenience, failure by Cuslam acknowIedge the dlivery payment obligation, All dative ck3Ls are available el the CTI al a rale of onu•and-a- ir A) percent Interest per month bidet:Ilea illama's I- • s, • paid by customer. AND SUBCONTRACTORS (JOINTLY REFFERRED TO AS 'cm, WARRANT C-11 MAKES NO REPRESENTATION OF WARRANTY OF ANY OTHER KIND, AS TO MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR ANY caused, whether In consist, lod or °therms°, Including without limitation, any Indemnification, [he total oompensallon paid C11 hereunder. This limilatIon shall survive the completion each monlh for any matedals defmared. Deliver/ tickets are provided to Customer as a Licical by signature andrar Customer's (allure to receive a delivery (icitel shall not excuse offices during business hours upon reasonable notice. All sumo not paid when duo shall from the dale due until pald or al the maxlmumn legal rate permitted by law. All C0518 of ALL EXPRESS OTHER Itabililies or courtesy and Cuelomer's bear Interest collecdon, Driver X Accepted FORM -1002 Time Start The End HOURS Standby Standby By: TOTAL P.O. BOX 88870 DELIVERY NO. , 15 5 3 SEATTLE, WA 98138 PHONE (253) 850-1775 ro as ar@chylransfednc,com rico DATE;. 7.-' ' J `7 — / t CUSTOMER: ..1 1_ r ,P57 PROJECT 7l nil/ /6f.- _a:l0 7/6 ec tr PROJECT NO. 19 `2) RENTAL CO. TRUCK NO. TRUCK TYPE LOAD ARRIVE TIME MATERIAL MATERIAL MATERIAL ARRIVE TIME LOAD STANDBY NO# TIME LOADED HAULED LOADED FROM DELIVERED TO TIME UNLOADED SIZE E"'`.: rr > _ 1 1 WARRANTY: CITY TRANFER, INC. ('CTI")AND CTrSSUPPLIERS AND SUBCONTRACTORS (JOINTLY REFFERRFD MATERIALS SOLD HEREUNDER CONFORM TO CTl'S QUOTATION. CTI MAKES NO REPRESENTATION OF OR IMPLIED, WITH RESPECT TO THE MATERIALS, WHETHER AS TO MERCHANTABILITY, FITNESS FOR MAI WI. UMI IATION OF LIABILITY: CTI's fiat lIty to customer, however caused, whether in contract, tori or otherwise, including or damage for property or personal Mas, shall in no event exceed the total compensation paid CTI hereunder. This termination of this transaction. PAYMENT shall he made to CTI on or before the 101h day of each month for any materialsdelvered. Delivery rickets convonlooco, failure by Customer to acknowledge the dllvery ticket by signature andlor Customer's failure to receive paymentobligatkrn, At delivery rickets or • available at the CTI offices during business hours upon reasonable notice. at a rata of one-and-a-half(1:5%) porton Interest per month from the dale due unlit paid or at the maxhnumn legal Including attorneys fees, shah be paid by ustomer. TO AS "CTI'). WARRANTY OF A PARTICULAR PURPOSE without limitation, limitation shall are provided a delivery ticket Alt sums not rata pemtitted WARRANT ALL ANY OTHER KIND, EXPRESS OR ANY OTHER any indemnification. liabilities survive the completion or to Customer as a courtesy and shall not excuse Customer's paid when due shall bear Inter sl by law, All costs of collection, 4011' . - Time Start Standby .� T F Accepted By. M Time End Standby TOTAL HOURS FORM • 1002 P,T. Truck Tlcket`No. g 67801 Ponglia rC 1 . Di P,O. Box 13506 Des Moines, WA 98198 Ph: 206-261-1010 Email: pongliatrucking©yahoo C Load Time Matedal No. Loaded Hauled oaded From Prof Nth: Truck No, Ive To Unloaded T&T o. Stand Ti 1 mar e✓ Gi?.r'� 4 5 6 7 8 9 10 11 12` 13 14 15 Notes: T AL AND Y TI E gnature of this invoice will be considered our intent to lien'th B pr will be charged on all past due invoices. Charges are due the 9 Customer agrees to pay for any expenses to Pongda Truckin including attorney fees for:ti Driver X A p By of tha of d n Time Start Time End Total Hours' BNBuilders August 10, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposa for RFI 513 - Dryer Vent Connection in B117 Dear Ethan, In accordance with RFI 513 dated 7/22/2020, BNBuilders hereby submits our proposal to remove the drywall along west wall of wellness room B117, extend dryer vent connection for owner provided dryer, repatch, and paint wall. The total proposal of this subject work is Two Thousand Seven Hundred Thirty Two dollars $2,732. This proposal does not include potential additional costs relating to NSS activities. BNB reserves the right to pursue additional costs at a later time for NSS related activities as it pertains to this change. There is a zero day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference 5215 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek@soseaj.com) Geri Urbas (geri.urbas@bnbuilders.com) Steve Schmitz (sschmitz@dlrgroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 BNB BNBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center GENERAL CONTRACTOR: BNBuilders, Inc. CCD/ASI #: RFI 513 COP #: 5215 DATE: 8/6/2020 DESCRIPTION OF CHANGE: remove the drywall along west wall of wellness room B117, extend dryer vent connection for owner provided dryer, repatch, and paint wall. BP 09.20 Northwest Partition $682.00 BP 09.90 Northwest Complete Contracting $196.94 BP 22.00 Johansen $1,722.56 lst-tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs Rounding Adjustment $2,601.50 $130.08 $0.42 Total Change Request $2,732.00 To the best of my knowledge and belief, 1 certify that all costs listed above are correct, Contractor Signature Date 5% NORTHWEST IN140. PARTITIONS To: BNBuilders, Inc. 2601 4th Ave Suite 350 Seattle, WA 98121 Phone: (206)382-3443 Fax: (360)398-2302 Description: RFI #513 - drywall patching at vent location. Page 1 of 1 REQUEST FOR CHANGE ORDER Ref.# COR -0071 External/RCO# GC Ref# Date Aug 05, 2020 Job # 2066 Tukwila Justice Center 15001 Tukwila International Blvd Tukwila, WA 98188 Project: Labor Frame Interior Hang Interior GWB Finish Tape Material LITE ALL PURPOSE COMPOUND Total Miscellaneous Charges Size BOX Quantity UOM Unit Total 1.00 Hrs 1.00 2.00 Hrs 2.00 5.00 Hrs 5.00 Quantity UOM 1.00 EA Rate 72.31 73.76 70.77 Total $72.31 $147.52 $353.85 Total Labor Unit Price 11.82 EA $573.68 Total $11.82 Total Material $11.82 Total B&0 Tax .48% GL Insurance 1% $2.81 $5.88 Total Miscellaneous Charges $8.69 AUTHORIZED BY: ON BEHALF OF: BNBuilders, Inc. PROJECT MANAGER: Harold C Ayers ESTIMATOR: Harold C Ayers 20006 - 144th Avenue NE, Woodinville, WA 98072 Run on: August 5, 2020 7:23 AM Labor Total: Material Total: Sub Trade Total: Equipment Total: Misc. Total: Sub Total: Overhead 15%: Sub Overhead: $573.68 $11.82 $0.00 $0.00 $8.69 $594.17 $87.83 $0.00 15.00% 8.00% Total: $682.00 T 425-375-2500 F 425-375-2540 http://vvww.nwpart.com Tukwila Justice Center SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: Contractor Name: BNBuilders DATE: DESCRIPTION OF CHANGE: 45 81712020 Spot prime and repaint 1 walls for RFI 513 Subcontractor Direct Costs (attach all necessary substantiating documentation) Labor (Excluding Labor Premiu Material Equipment Subcontractors Total Direct Cost Subcontractor's Mark-up (Excludes Labor Premium) Labor Premium $137.00 $34.25 $0.00 $171.25 $25.69 $0.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $196.94 Total Sub -tier Subcontractor Costs 15% Subcontractors Mark-up on Sub -tier Subcontractor(s) $0.00i 8% Total Subcontractor Change Request $196.94 To the best of my knowledge and belief, t certify that all costs listed above are correct. Brian Biermanski 8/7/2020 Contractor Signature Date COP Cost Breakdown Project Name: Tukwila Justice: Center Project No. 118021 .100 Contractor BNBuilders, Inc. Work Description: Spot prime and repaint 1 walls for RFI 513 CCD/RPI: CP #: 45 Date: _ 8/7/20 Description Quantity Unit Prod. Hours A.1. Labor A.1. Labor Premium B. Material C. Equipment $/hour Cost $/hour Cost S/Unit Costs $/Unit Costs $ -. $ - $ - Labor 2 68,50 $ 137 $ - $ - $ - $ - $ - Paint 1 Gallon $ 24.00 $ 24 $. - 1.5" Tape 1 Roll $ - 6.97 $ 7 $ - Masking Paper 1 Roll $ - 3.28 $ 3 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -. $ - $ - $ - $ - $ - $ - $ - $ Total Cost of Work A. $ 137 $ - $ - B. $. 34 C. $ - Johansen Mechanical, Inc. PHONE 425-481-2266 FAX 425-486-6933 CHANGE ORDER DETAIL JOB NAME Tukwila Justice Center BILLING CONTRACTOR BN Builders, Inc. JOHANSEN JOB # P11960 DESCRIPTION: Extend dryer vent to wall connection in room B117 per RF1513 response EXCLUSIONS: REFERENCE: 1b-NE4 - RFI 513 brier Vent "Connection Details SCHEDULE IMPACT: Yes DATE: JMI COR #: 8036 L LABOR: A. LABOR IELD FO B. LABOR (FIELD JRNYMAN) C. LABOR (SHOP MECH) D. LABOR (DELIVERY) E. LABOR (SERVICE) F. DETAILING G. SUPERVISION H. PROJECT STAFF 1140111 -IRS @ R8@ O76DHR8@ 1.5OHRS @ 0.001HRS@ HR8@ "---6766-FIRS@ 0.00 HRS @ LABOR TOTAL $ 97.49 = $ $ 91.35 = $ $ 104.95 = $ $ 79.69 =$ $ 104.92 = $ $ 97.78 = $ $ 103.73 = $ $ 103.43 = $ U. MATERIAL AND EQUIPMENT A. MATERIALS Duct Fittings B. EQUIPMENT c.+mExsH| D. RENTALS E. VEHICLES nA%°LABOR ^A1 0. SUBCONTRACTORS A. ALL SUBS MATERIAL EQUIPMENT TOTAL SUB SUBTOTAL IV. OTHER DIRECT COSTS A. SAFETY @ B. SMALL TOOLS AND CONSUMABLES @ C. PERMITS PacBIM U 97.49 913.50 119.54 V% OF LABOR 0% OF LABOR ; $ - OTHER DIRECT COSTS TOTAL � 138.32 230.00 VI. OVERHEAD & FEES A. OVERHEAD B. PROFIT C. SUBCONTRACTOR MARKUP VA D FOR 0 DAYS TOTAL AMOUNT FOR THIS CHANGE ORDER PROPOSAL 190.33 18.40 14.99 1,722.56 This chang| only includes costs that can be identified at this time. This change proposal does not include any amount for changes in the sequence of work, delays, disruptions, rescheduling, extended overhead, acceleration or impact cost ^ 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. Bill Brown From: Ethan Bernau <ethanb@sojsea:com> Sent: Tuesday, July 28, 2020 1:22 PM To: Michael Bell; Bill Brown Cc: Dorielle Knowles; Steve Schmitz; Jeff Clark Subject: FW: OFCI Washer & Dryer in Wellness B117 Attachments: IMG_6466.JPEG; TJC RFI #513_Dryer Vent Connection Details (Responded & Closed).pdf Michael, Can Open Square please order and have delivered the Stacking Kit (Part#GEFLSTACK) for the W/D in the Wellness Room? The room configuration requires them to be stacked. Bill, The proposed vent location works. Thanks, Ethan Bernau I ethanb : so'sea ;com Project Manager, LEED AP, Assoc. DBIA 101 Yesler Way I Suite 606 I Seattle, WA 98104 T 206.838.3705 I C 206.715.5558 I sojsea.com Shiels I Obletz 1 Johnsen Project Focused. Community Driven. From: Bill Brown <Bill.Brown@bnbuilders.com> Sent: Tuesday, July 28, 2020 10:46 AM To: Ethan Bernau <ethanb@sojsea.com>; Steve Schmitz <sschmitz@DLRGROUP.com> Cc: Jeff Clark <Jeff.Clark@bnbuilders.com>; Austin Proctor <Austin.Proctor@bnbuilders.com> Subject: OFCI Washer & Dryer in Wellness B117 Steve/Ethan, In accordance with RFI 513, we are in the process of coordinating the final location for the dryer vent installation in the wall. It was discovered that the there is not enough room to place the OFCI washer & dryer side by side. Between the casework and the wall, there's roughly 50" but 55" is needed. We reviewed the installation instructions and these appliances are stackable but require a Stacking Kit (Part #GEFLSTACK) that would need to be supplied by Open Square I believe. If we stack the dryer on top of the washer, I recommend installing the vent in the location shown below along the West wall of B117. I reviewed the 360 Photos and there is too much plumbing and electrical along the south Wall to rough in a vent connection. Please advise on how we should proceed. Vent location Bin Brown BNBuliders 2601 4th Avenue, Suite 350 1 Seattle, WA 98121 206.382.3443 office 1 206.382.3440 fax 1 206.492.0363 cell 2 DLR Group DLR Group PROJECT: SUBJECT: TYPE: PURPOSE: QUESTION: SUGGESTION: ANSWER: FROM NAME Michelle Javan TO NAME Phillip Tracy Bill Brown Ethan Bernau Geri Urbas Jeff Clark Michelle Javan Steven Schmitz City of Tukwila Justice Center 7347158-00 TJC RFI #513_Dryer Vent Connection Details RFI Answered RTI Tra DATE SENT: IZFI ID TRANSMITTAL ID: 7/22/2020 513 02500 VIA: Info Exchange Please reference M1.1B for the dryer vent in room B117. Note that this vent is capped above the ceiling for a "future connection." However, there is a dryer called out to be installed in this room with a dryer vent connection. Please confirm the dryer vent "for future" connection is to be utilized for the specificed dryer. Note: Extending the dryer vent down in the wall will have additional costs. Response (Answered) from: Steven Schmitz (DLR Group) Remarks: Extend dryer vent to wall connection. COMPANY DLR Group COMPANY BN Builders, Inc. BNBuilders Shiels Obletz Johnsen BNBuilders BNBuilders DLR Group DLR Group EMAIL mjavan@dlrgroup.com EMAIL Phillip.tracy@bnbuilders .com bill.brown@bnbuilders.c om ethanb@sojsea.com geri.urbas@bnbuilders.c om Jeff.Clark@bnbuilders.c om mjavan@dIrgroup.com sschmitz@dirgroup.com PHONE 206-461- 6065x73-6065 PHONE 206-382-3443 206-382-3443 206-838-3705 206-382-3443 206-382-3443 206-461- 6065x73-6065 206 -461 - Page 1 of 2 NAME COMPANY EMAIL Taras Yaremchuk BNBuilders DESCRIPTION OF CONTENTS QTY DATED 1 7/17/2020 TITLE r DATE: ID: rans ttal 7/22/2020 02500 PHONE 6044x73-6044 taras.yaremchuk@bnbui 206-382-3443 Iders.com TJC RFI #51 Dryer Ven Connection Details.pdf NUMBER SCALE SIZE Page 2 of 2 B N B BN Builders Request for Information RFI No: 513 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project# -118021.100 Date: July 17, 2020 Submitted To: Steve Schmitz Submitted By. Phillip Tracy DLR Group, Inc. BNBuilders 51 University Street 2601 4th Avenue, Suite 350 Suite 600 Seattle, WA 98121 Seattle, WA 98101 Tel: (206)382-3443 Tel: 206.461.6000 Fax: 206.461.6049 Subject: Dryer Vent Connection Details Discipline: Architectural Subcontractor. Subcontractor RFI No Question Date Required: 7/24/2020 Please reference M1.1B for the dryer vent in room B1.17. Note that this vent is capped above the ceiling for a"future connection." However, there is a dryer called out to be installed in this room with a dryer vent connection Please confirm the dryer vent "for future" connection is to be utilized for the specificed dryer Note: Extending the dryer vent down in the wall will have additional costs Answer Extend dryer vent to wall connection. Answered by: Steve Schmitz DLR Group Date Answered: 07/22/2020 Copies To: Company& Contact Fax Notes Page 1 of 1 00000,040,10,000rneee .000 veel e oz. 0000B 00004 e000e 00 000000e dnoaD N-ri n MN 00 WW1 TIIMNrU d0A110 N93 olisnr vilmAni e, ;3 g1-1 g 181 1 ,., ; _ i i A . tiniliiii;:k; ca ' ''. • ; u„,:,E I; Vi g 6,,,, 4 i i 2 '° . 0 - ' li , 6 ' l* i 4 11 ., H R IP - Ill .F.s . - 1- f2 - 5. Cf z ,. ,,,_ Q ,, P.t- 8 4 1 , , ;9 :§ gg ,, x „., N , . z ... ui ....,, 0 t g , I i ° tak OM g . og i 2 2 ,. - W IC ,, 0 I0 4 11 : 0 : .. tilT 1- ® 0 - g‘ g ib az, 9 55, Iii I, i :1-1 , I i - (2, i W I ' ..- , ' I • I .1 ,k,ok..... I 6-- ell I, ,...—..,..• . ,.5.... 9 1 t ' I 0 , 1 ;.,sgom 0• ro • il e 5;•—•.55 II - ' ... . ow 1 1. — 0 d 1 -g9 ail iil • Z , . vo 1 'T 1 - ' .......... ... an— ; 9 - 1 1k" . '-`_'rni - .,..I__ ' i 11 .,. e g C$ A gg C 4 1 1 g E Ecid 949...m 1 mil il 4 . g co 1 i -I c -J 9 W 9 1-- 9 0 — Et IT_ °•, ' , i>< , 5 FIA3 Me 02 01 le. <MI. ‘001:100,0000,100001302tdael,100901.0000•0 0 / TO: 18-049(S) Council Approval N/A Sheet 1 of 1 CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 014 UD) ~/ DATE: 7/29/2030 PROJECT NO.: 91630501 PROJECT NAME: PSP — Justice Center BUDGET NO.: 305.98 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 untilapproved by the "Owner" and a notice to proceed is issued. Conditions: A. The foliowing change, and work affected thereby, are subjecto all contrac stipulations and covenants; B. The rights of the Owner" are not prejudiced; C. All claims against the "Owner" which are incidental to or as a consequence of this change are waived; and D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval in advance of all change orders. CHANGE: See Attached Exhibit "A" We the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above and below. AC E D: Date 7/30/20 Contractor BNBuilders By Title Project Manager $ APPROVED 8YTHE CITY OFTUKYVLA $ 2,408,88900 This Change Order (without tax) $ 86,636.00 By Mayor Original Contract (without tax)* Prey ous Change Order REV. CONTRACT AMOUNT � $ 36,546,524.00 Original ContracTime: 546 days (December 18, 2020 dditional ContracTime for this Change Order: 0 days pdated Contract Time: 546 days (December 18, 2020) Deputy City Administrato fir' SOJ Program Director 81.311-526 ORIGINAL: City Clerk (1 of 2) Contractor (2 of 2) cc: Finance Department (w/encumbrance) Project ManagemenFile PW Prolect FinanceFile «L 61 16/As *The original conract valuis constructiononly and does NOT include premonmtrummno,amendments to preconstruction Exhibit "A" CHANGE ORDER CITY OF TUKWILA Project Name Project # TO CONTRACTOR: SUMMARY OF CHANGE - PUBLIC SAFETY PLAN Justice Center CO # 14 (COVID) 91630501 Contract# 18-049.1 (s ) Date 7/29/20 BNBuilders 2601 Fourth Ave, Suite 350 Seattle, WA 98121 COP/CCD # Description Reason Code Amount COP 5518 COVID-19 Costs for Valley Electric for JUNE. COVID-19 safety protcol impacts, including additional cleaning and labor inefficiencies. COVID $30,717.00 COP 5519 COVID-19 Costs for Johansen Mechanical for JUNE. COVID-19 safety responsibilities and implementation of safety protocols for JMI shop & field labor activities, including apprentice sanitizing jobshack trailer, cleaning shared tools, wiping down surfaces. COVID $5,631.00 COP 5520 COVID-19 Costs for BNB (GCCM) for JUNE. COVID-19 safety responsibilities and implementation of safety protocols including increase sanitation (wash stations, portable restrooms); wiping down jobsite trailers, doors, tools; daily sign in/COVID checks. COVID $47,069.00 COP 5524 COVID-19 Costs for BNB Casework for JUNE. Due to COVID-19 quarantine restrictions, subcontractor Sauder's California-based installer was not able to assemble the benches as originally contracted. As a result, Sauder credited installation and BNB labor assembled them. COVID $3,219.00 Change Order No. 14 (COVID) $86,636.00 BNB BNBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: June Covid Costs - Valley COP #: 5518 DATE: 7/23/2020 BP 26.00 Valley $30,000.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs ( Insurance, B&O and Bond ONLY) Rounding Adjustment $30,000.00 $717.00 Total Change Request $30,717.00 2.39% E 19 Protocol Impacts & Delays (June 1, 2020 -June 3 0 u a 0 x a. E 0 0 0 0 0 0 0 0 10 N E +o a O0"0 N0 E O ai nv A N d J Y ('0000- m C m. ,-1 .y n: x 'o Zi 'I.' r a Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY BNBuilders PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: June 2020 Covid•19 Costs for JMI COP #: 5519 DATE: 712312020 BP 22:00 Johanesen $5,500.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs ( Insurance, B&O and Bond ONLY) Rounding Adjustment $5,500.00 -$0.45 Total Change Request $5,631.00 To the best of my knowledge and belief, l certify that all costs listed above are correct. Contractor Signature Date 239% Johansen Mechanical, Inc. PHONE 425-481-2266 FAX 425-486-6933 CHANGE ORDER DETAIL JOB NAME Tukwila Justice Center DATE: -...'6 30.2020 BILLING CONTRACTOR BN Builders; Inc: JMI COR# $018 -JUNE JOHANSEN JOB # P11960 DESCRIPTION: Labor & Materials for added safety relating to COVID 19, JUNE 202(1. EXCLUSIONS: REFERENCE; ;CDC requirments fo added safety (OSHA & L&I} SCHEDULE IMPACT: iYES I. LABOR: A. Field Superintendent A. Field Foreman B. Fieled Journeyman C. Field Apprentice G. Shop Foreman B. Shop Journeyman D. Material Handler/Delivery E. Project Manager H. Safety Manager II. MATERIAL AND EQUIPMENT A. MATERIALS B. EQUIPMENT C. FREIGHT D. RENTALS E. VEHICLES (10% of LABOR "A") III: SUBCONTRACTORS A. ALL SUBS 3.00 3.00 30:00 120.75 HRS @ HRS @ HRS @ HRS @ 0.00 HRS @ 0.00 • 0.00 0.00 HRS @ HRS @ HRS @ 0.00 HRS @ $ 114,19 = $ 342.57 $ 101.46 = $ 304.38 $ 95.06 $ 2,851.80 $ 64.86 = '$ 7,831.85 $ 125.69 = $ - $ 95.06 = $ $ 79.69 =$ - $ 104.92 = $ $ 1103.73 = $ LABOR TOTAL $ 10,988,03 MATERIAL EQUIPMENT TOTAL SUB SUBTOTAL 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 VI. OVERHEAD & FEES A. OH 13 ,P B. N/A a%o C. SUBCONTRACTOR MARKUP 0% D. B&O TAX @ 1% VALID FOR 30 DAYS ,500 TOTAL AMOUNT FOR THIS CHANGE ORDER PROPOSAL 10,988.03 109.88 This change proposal only includes costs that can be identified at this time. This change proposal does not include any amount for changes in the sequence of work, delays, disruptions, rescheduling, extended overhead, acceleration or impact costs. Johansen Mechanical expressly reserves the right to address any and all of these and related items of cost prior to final settlement of the contract. o 0 0 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 0 0 0) 0) 00)) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0,.. 0) 0) 0) 0) 0) 0) a1 00)) 0) 0) 0) 0 0 0 0 `0 0 0 `o o `0 0 0 0 .... 0` o 0 0 0` o G) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) Cr) 0) 0) 0) 0) 0) 0) 0) 0) 0) N N N N N N N N N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a 0 a 0 0 0 0 0 10 0 -0 '0 '0 '0 U Z7 '0 0 b 1) '0 0 71 13 17 -0 -0 'D 'J ;0 W ;0 :0 ;0 ,Z7 J ;0 A ;0 7J ;0 7J zJ A 7J A 7J Z) -I -I -a �1 -1 -1 H -e -i -0 -013 Z z ? z G)C13 0 0 0 a 2 S 2 S S m o 0 O o 0 0 r AAAA000cmao $ 703 °0 zzzz� W3OH1 lid SVWOH1 0 A2lO013 06969 #pPa40 W3OHl lid' SVWOH10 A2iO013 0686£3 #>i3a40 W3OHl 2!d SVWOHl 0 A lOW3 0696£3 #319a40 W3OH1 2jd SVWOH.1 A2lOW3 0686£3 #)1oa40 W30H1 2!d SVWOHl 0 A2lOW3 06869 #)10a40 VINSON 2!d HOSfl9SON'2l N2lVW 9L869 #P1oe43 113M0113 r osvr 8696£3 #)13a40 113MOL 3 NOSY(' 8686£3 #)13840 113M0113 NOSY' 91869 #)13a40 113M0113 NOSVI 81-86£3 #)BOLO 1 SHWOH1 0 A2lO11\13 L686£3 #013x40 SVWOHI0 A2l0W3 L696£3 #1I0a40 SVWOHI0 A2:1O1/113 L1.869 1P13a43 SWWOH10 A2:1OW3 L1-969 #)10940 SVWOH10 A21O11113 LL96€3 #Noa4o 0 0 0 Z z z HH 1 1313-0 0 0 m m m 791749 MIoa40 HOS(18SON 'ii >121VW Z0869 #)1oa40 INS1VMO)1 V N32lVN 68L6£3 P1oa40 INS-It/MON V NalV)I 68L69 Poet -10 INS1VMO)I V N32lV)1 69L69 #8oag0 I)IS1VMO)1 V N32IV)I 69L6£3 #sloa4O INS1VMON V N32lVN 69L6£3 #)1oa40 H13S110 (' NOGNYHEI 8LL6€3 #)13x40 8 d HnHsor 0 01 m z £9L6£3 #313a40 O o O o 0 0 o a 0 O o 0 0 a 0 a 0 01 CO w CO CO c0))01 01 .0) 0) 0) fJl 01 001 01 01 0) 01 01 01 m 0) CO CO ca1 c), Phase: 00-8018-000 COVID 19 Cost Type: L LABOR Job: P11960 TUKWILA JUSTICE CENTER m aa)) a ro H m C o m 5 v a goo -i cp m' fD r ' '< v 0 3 .. m ;o co uol;eu.uolul Ieuot;IPPV o 0.) Including AIP Invoices in Progress Job Cost History Report From 06/01/20 To 06/30/20 •oul leolueyoalnl uasueyor :.awo;sn0 c 4 O °C) 1.4 0 cr ut.. rD 000810800 Tukwila Justice Center - P11960 z z D r r r r r C' fD H 7 CU C. L C_ C_C.-CO f-C-c_c_.C- C-c_LC_�a_(I)DDDD D�11 3 v rt fD 0 O 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 CO 00)) CO0) 0) 0) 0) 0) 0) 0) 0) G 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) W N' W N N N N N N N N N N N N N N N N N N N N N N N 0 CO 0 (D V V ` V ` V V V V V V 0 0 O 0 0. 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N. N N N N N N N N 0 O 0 ID 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 -0 U b X .0 -0 b • b b b 'D 'D 10 10 13 'Y7 b '0 10 ;0 X X X X X X X X X X X X X X X b X X) 7 X X JD 0 X X X - `-1 i -I -I -1 -I -I -I -I -I -1 -I Z _I -I `I `i -I -i -I -1 I Z X X 2 2 S S S S 2 0 2 2 2 2 2 0 0 0 0 0 L. 0 0 0 L. 113M0113 NOSY(' 601.073 P13940 113MUII 3 NOSY( 601.073 #)13a40 OHI 0 AVOW3 90 1.0'03 #sfoa40 SVWOH1 0 A210W3 901.00'3 #510940 113M011 3 NOSVf LE00P3 #5{9940 113MOLL 3 NOSVI LCOOP3 #51oag3 113M011 3 NOSVf L£00173 ##'1oa40 113M0113 NOSVr L£00173 #519940 113MOLL 3 NOSVf L90073 #513940 SVWOHI 0 A21OW3 9£000'3 #i0a40 W SVWOHl 0 A2i0A13 9£000'3 Poa40 SVWOH± 0 A210013 9£00'03 #)P940 SVWOHI CI A2fOW3 SVWOHl 0 AUOW3 0 0 7 7 (D 0) () 7705'' ix m n 0 0 0 0 0 0 0) 0) 0) 0) VI H3Sf18SON '21 )12iVW 1.Z00173#)10a110 113M0113 NOSVf 5966£3 #51940 113M011 3 NOSVP 5966£3 #>Ioa40 113M0113 NOSVr 5966£3 ## oa40 113M011 3 NOSVf 9966£3 #513940 SVWOHI0 A210W3 t'966E3 #519940 SVWOHI O AZiOW3 W SVWOHI O A2fOW3 SVWOH10 A10W3 0 0 0 7 7 7 fD fD (D C 1) 0 m m m 0) 0) ca O 0 0 co CO (13 SVWOH10 A2iOW3 '0966£3 ##)I3840 VI HOSf19SON 'd >121VA 6066£3 #519940 I>{S1VMON V N3 {V){ 9£66£3 #>13840 D{S1VMON V N3 21V51 9£66£3 #310a43 Phase: 00-8018-000 COVID 19 Cost Type: L LABOR b: P11960 TUKWILA JUSTICE CENTER D 0 0 0 0 0 0 0 0 0 O 0 0 0 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) N N N N N N N N N -+ -+ -A -) 0 0 0 0 0 0 0 0 0 0) :0) 0) 0) 0 N N N N N N N N N N N N N N O 0 0 O 0 0 0 0 0 0 0 0 0 0 I){S1VMO)1 V N321V){ 9£66€3 #>P310 I)IS1VMON V N32lV)N 9£66£3 #5!0940 INS-IV/VIM{ V N32iV){ 9£66£3 #519940 2!8110 lid I-113S11O f NO0NV68 0Z6693 #510940 13 33 X XI X XXX X X▪ X O 0 00 co 07 -1 --I •-I -I H F F Oo o o 0 X • X O - O O .» >>>> H139110 ('NO0NV218 OZ66£3 #513a40 1413S11O r NO0NV88 OZ66£3 #51o940 N21f13)1019 d Hf1HSOf 7066£3 #5fn40 N21f18NOV18 d VRHS0 4066£3 ##)139110 N2if18)IOV1 d Vf1HSOf 0066£3 #510940 113M0!13 NOSVf 1.696£3 #5IOa40 113M0113 NOSVf 1.686£3 #513940 113MQ113 NOSY( 1.686£3 #519940 113M011 NOSVf 1.696£3 #otoa40 113M011 3 NOSH(' 1.696£3 1P19940 0 0 0 0 9 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0) 01 001 01 01 (Vvl )1 0) C 0) 01 0D O CO 0D 0) 01 01 01 01 001 (V)1 (01 01 0V1 01 01 CO 0 0 0 0 0 0 0 0 0 0 0 V V V V N V V V V V V 03 CO CO 01 01 01 0) 01 01 N U1 0) O1 01 L r C_ C L. C_ 1_ L. c_ C- C L L. CO C c_ c_ L. c_ L C_ L Ua D D D D D C_ L. C_ m 11 DDD 0 0 0 3 co 3 a) m 0 3 wepue;upedns x 0 c (/) deoat:1O96I4OSof ni 0961- l.c1 :qoro !awl N31N30 3orisnr Subtotal for Phase: 00-8018-000 COVID 19 Cost Type: L LABOR SZ) CC) cn co 0) 01 Ps) 01 CFI $45,970.561 Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY BNBuilders PROJECT NAME: Tukwila Justice Center GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: June COVID Costs - BNB (GCCM) CCD/ASI #: COP #: 5520 DATE: 712912020 Increase sanitation (Wash stations, portable restrooms) Wiping down jobsite trailers, doors, tools Daily sign inICOVID checks GCCM Direct Costs 1st -tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs (Insurance, B&O and Bond ONLY Rounding Adjustment $45,970.56 $1,098.70 -$0.26 'Total Change Request $47,069.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 2 COP Cost Breakdown EN CL 0 CI 0 o tn co "1— .x co co I— N— it; 6 E E 2 11 aa Z • *C' 0 ma 2 0 0 '5 2 A.1. Labor B. Material C. Equipment D. Other Description Quantity Unit Prod. Hours $/hour Cost $/Unit Costs $/Unit Costs $/Unit Costs Jobsite Safety 1 319 $ 74.26 $ 23,688.94 1$ 1,159.08 1$ 8,488.58 1$ 5,649.81 $ - 1 1 1 1$ - 1 1$ 6,889.00 1 1111111111111 69.E19. 69. (1.3613 69- E/9 69 69- 69 69- - 1 1 1 Is - 1 Is - 1 111111111 69 69. 69 69 $ - $ 23,688.94 _ $ - $ 1,254.23 B. $ 8,488.58 C. $ 12,538.81 1111111111111 eg}tPktatir>te.ft ft E 69 69 1111111111 69- 69- ER ER ER 69- ER- ti9 L) Idi 0) En - 1111111111111 ER ER 69, 69 ER 69 ER- 69- ccc), 69- 69- 1111111111 69 ER 69- ER 69 69- 1 1 1 Total Cost of Work A. 0 IP CD :Lt C 03 CO 'Interim Clean-up 1 [Comments Forman 1 Day_ 40 hrs (3) workers for 2 hrs from 6am-8am One worker cleaning/wiping down equipment, tools, doors - full time l Enforcement (2) hrs per day for 1 worker Adjustment V 4 S 40 0 N .-i o lO ri 40 -4 ''Y Y ur m F Swing Shift - Foreman Day Shift - Check-in (Morning) Day Shift - sanitation Daily Enforcement TO O I.." Cost Code Description Jobsite Safety Jobsite Safety Jobsite Safety Jobsite Safety 0 H I 41 • 41 W d ▪ 3 u 0) H N 0 0 N 0 0 h b 0 H-1 118021.988 V O 0 Vendor/Employee o o ▪ 0 P O O ‘.17 01 O C co rn H a 111 40 N N v 0 O v N N N United Rentals United Rentals -M H O 0 0 W W u m 1) H 0) C p a 01 m Pay ID/Ref 1 14 U) m '0 0 0 bsite Safety 355.001203 04-29-2020 180883765-001 W 05-15-2020 180883765-002 Grizzly Retail Rentals, LLC SAFETY EQUIPMENT 05-04-2020 0008885 -IN Grizzly Retail Rentals, LLC SAFETY EQUIPMENT 06-30-2020 0009961 -IN Grizzly Retail Rentals, LLC SAFETY EQUIPMENT 06-01-2020 0009067 -IN o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O N t0 iO O N 0 O O O M 40 O 4000040000 - C f -I C P '-1. 40 Ne-1 40 ri .-1 Carlos Alarcon Godoy of 0 H -4 O m >4 >4 d i o 0 Co 1 m ro 6 E N 40 • ti U N N to 00 0 .0 John Hall Travis Montoya Wade E Hall Dewey E McGee Jr Jorge Carrillo h C .-1 O .i 0 0/ ro 0 x 0) C > H :C r0 C h • F w Wade E Hall Jorge Carrillo John Hall Pani Roe Wade E Hall Jorge Carrillo John Hall Wade E Hall J� U 1, 1, V 1-1 V J-0 1) 11 11 1, 1) 11 11 1, 11 4, Al 1, 1) N N N 09 U1 N N N N N N 01 0 N N to 0 N N N O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 0 0 0 0)0)0)0)0)0)0)0)0)0)0)0)0)0)0)0)0)0)0)0)0) 01 W 01 01 01 01 01 01 Y1 0 M 0. 01 0 01 W 17r W. 0. 01 06-06-2020 06-06-2020 06-06-2020 06-06-2020 06-06-2020 06-06-2020 06-06-2020 06-06-2020 06-13-2020 06-13-2020 06-13-2020 06-13-2020 06-13-2020 06-20-2020 06-20-2020 06-20-2020 06-20-2020 06-27-2020 06-27-2020 06-27-2020 W 000 00 0' (7 (7 (7 P.' [7 0 (7 (7 00 0 0 (7 C7 C7 C7 C7 a s a: a a a a y a a aaaa a a a aaa 06-27-2020 Atlas Construction Specialty Material Supply 04-30-2020 N00135838 o o h 0 N m 41) 11) H 0 10 r H m 01 N N (7 0 u) h (0 1,0 11. CO i0 v) N N I"- 10 0 m V. ti CO HI CO H H1. N 4') fel N mH h N N 4 PNW Supply 06-23-2020 06-01-2020 0008910 -IN PNW Supply SAFETY MATERIALS 06-01-2020 0008923 -IN PNW Supply SAFETY MATERIALS 06-30-2020 0010019 -IN PNW Supply SAFETY SUPPLIES 04-30-2020 0007277 -IN 0 01 N H O 01 m 0) 0 U U O G G U H H 40 40 ro N 1J u N O O u U H 440 U u 41 m v 0 O U O 0-H '0 '0 0 04 • a TEMP OCCUPATIONAL H 05-09-2020 INV373201 COVID SAFETY SVC 05-30-2020 1NV376290 06-01-2020 INV -00100375 R0014918, RENTAL CONTAINER 05-09-2020 INV -00100376 0 0 ro 355.001311 UNITS WEEKLY SVCS 06-01-2020 N O o u) 4) O H H 41 N 01 01 u) 355.001.905 Grizzly Retail Rentals, LLC MATERIAL SUPPLY 04-06-2020 0004.912 -IN 0 United Rentals. Job Site BRANCH 805 17700 WEST VALLEY HIGHWAY TUKWILA WA 98188 425-251-8150 425-251-6561 FAX 111111111111 TUKWILA REGIONAL JUSTICE CENTE 15045 TUKWILA INTERNATIONAL EL TUKWILA WA 98188-2245 IIuIIIIIII 1111111111111 Office: 206-382-3443 Cell: 206-406-8267 GRIZZLY RETAIL RENTALS LLC 2601 4TH AVE STE 350 SEATTLE WA 98121-1283 -' WEEK BILLING INVOICE # 180883765-001 Customer # Invoice Date Date Out Billed Through UR Job Loc UR Job # Customer Job ID P.O. # Ordered By Reserved By Salesperson 843317 04/29/20 04/14/20 03:00 PM 05/12/20 00:00 15045 TUKWILA INTERN 257 SKY -60569 AUSTIN PROCTOR STUART LIVINGSTON COLBY NICHOLSON Invoice Amount: $1,296.00 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4898 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. FILE 51122 LOS ANGELES CA 90074-1122 RENTAL ITEMS: Oty Eauipment Description Minimum 1 11017348 LIGHT TOWER,4-7KW VERT MAST Make: MAGNUM PRO Model: MLT6SM Serial: 3005030144 Meter out: 738.40 Meter in: .00 1 10999977 LIGHT TOWER,4-7KW VERT MAST Make: MAGNUM PRO Model: MLT6SM Serial: 3004849869 Meter out: 1029.50 Meter in: .00 SALES/MISCELLANEOUS ITEMS: Oty Item 1 DELIVERY CHARGE 1 PICKUP CHARGE COMMENTS/NOTES: Day Week 4 Week Amount 105.00 225.00 550.00 550.00 105.00 225.00 550.00 550.00 Rental Subtotal: 1,100.00 Price Unit of Measure Extended Amt. CONTACT: WADE HALL CELL#: 206-639-0990 DROP OFF AT GATE 3 NORTHSIDE Billing period: 28 Days From 4/14/20 03:00 PM Thru 5/12/20 03:00 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDACADEMY.UR.COM TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA. 98.000 EACH 98.000 EACH Sales/Misc Subtotal: Agreement Subtotal: Total: 98.00 98.00 196.00 1,296.00 1,296.00 NOTICE: This Invoice Is subject to the terms and conditions of the Rental and Service Agreement, which are available at htlps://www.unitedrentals.comilegalirentakservice-lerms.US and which are Incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. You Can Now Access Invoke History and Update Purchase Orders Online To Sign Up, contact URControISupport@ur.com Page: ©United Rentals. Job Site BRANCH 805 17700 WEST VALLEY HIGHWAY TUKWILA WA 98188 425-251-8150 425-251-6561 FAX 111 I III Ii TUKWILA REGIONAL JUSTICE CENTE 15045 TUKWILA INTERNATIONAL BL TUKWILA WA 98188-2245 111111111 11 11111111 Office: 206-382-3443 Cell: 206-406-8267 GRIZZLY RETAIL RENTALS LLC 2601 4TH AVE STE 350 SEATTLE WA 98121-1283 11 RENTAL RETURN INVOICE # 180883765-002 Customer # Invoice Date Rental Out Rental In UR Job Loc UR Job # Customer Job P.O. # Ordered By Reserved By Salesperson : 843317 : 05/15/20 : 09/19/20 03:00 PM : 05/13/20 12:00 PM : 15045 TUKWILA INTERN : 257 ID: : SKY -60569 : AUSTIN PROCTOR : STUART LIVINGSTON COLBY NICHOLSON Invoice Amount: $210.00 Terms: Due Upon Receipt. Payment options: Contact our credit office 704-916-4898 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. FILE 51122 LOS ANGELES CA 90074-1122 RENTAL ITEMS: Oty Equipment Description Minimum 1 11017348 LIGHT TOWER,4-7KW VERT MAST Make: MAGNUM PRO Model: MLT6SM Serial: 3005030144 Meter out: 738.40 Meter in: 809.10 1 10999977 LIGHT TOWER,4-7KW VERT MAST Make:. MAGNUM PRO Model: MLT6SM Serial: 3004849869 Meter out: 1029.50 Meter in: 1056.20 Day Week 4 Week 105.00 225.00 550.00 105.00 225.00 550.00 Rental Subtotal: Agreement Subtotal: Total: COMMENTS/NOTES; CONTACT: WADE HALL CELL4: 206-639-0990 DROP OFF AT GATE 3 NORTHSIDE Final Bi11: 1 Day From 5/12/20 03:00 PM Thru 5/13/20 12:00 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDACADEMY.UR.COM TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA. Amount 105.00 105.00 210.00 210.00 210.00 NOTICE:. This Invoice is subject to the terms and conditions of the Rental and Service. Agreement, whichare avallableat https://www.unitedrentals.com/legal/rental-service•terms•US and which areIncorporated herein by reference. A.COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST: You Can Now Access Invoke History and Update Purchase Orders Online To Sign Up, contact URControlSupporf@uccom Page: 1 Or. RENTALS Sold To: BNBuilders 2601 4th Ave., Suite 350 Seattle, WA 98121 Confirm To: BEN ROW Rebill Invoice Page: 1 Invoice Number: 0008885 -IN Invoice Date: 05/04/2020 Invoice Total: 2765.10 Order Number: R000929 Order Date 04/01/2020 Salesperson: 0000 Customer Number: 0000101 Rental Period: 04/01/2020 to 04/28/2020 Ship To: 118021.100 Tukwila Justice Ctr Construct. 14835 Tukwila International BI Tukwila,WA 98188 Customer P.O. Ship VIA OUR TRUCK F.O.B. Terms NET 30 DAYS Item Code Unit On Rent 2804 EACH 1.00 0.00 Negative Air Machine Whse: 010 Hourly: 0.00 Daily: 41.47 Weekly: 124.47 Period: 4/1/2020 to 4/28/2020 Serial Numbers: 2804003. 2804 EACH 1.00 0.00 Negative Air MachineWhse: 010 Hourly: 0.00 Daily: 41.47 Weekly: 124.47 Period: 4/1/2020 to 4/28/2020 Serial Numbers: 2804009. 18v 8 20v Cordless Drill Hourly; 0.00 Period: 4/1/2020 to 4/28/2020 Serial Numbers: 1201144. 1130 EACH Drywall Hand Saw Dustless Hourly: 0.00 Period: 4/1/2020 to 4/28/2020 Serial Numbers: 1130027. 2804 EACH Negative Air Machine Hourly: 0.00 Period: 4/1/2020 to 4/28/2020 Serial Numbers: 2804040. Whse: 010 Daily: 11.50 Weekly: 34.54 1.00 0.00 Whse: 010 Daily: 18.59 Weekly: 55.77 Monthly: 373.40 Monthly: 373.40 Monthly: 103.68 Monthly: 167.37 1.00 0.00 Whse: 010 Daily: 41.47 Weekly: 124.47 2804 EACH 100 0.00 Negative Air Machine Whse: 010 Hourly: 0.00 Daily: 41A7 Weekly: 124.47 Period: 4/1/2020 to 4/28/2020 Serial Numbers: 2804069. 2804 EACH 100 0.00 Negative Air Machine Whse: 010 Hourly: 0 00 Daily: 41A7 Weekly 124.47 Period: 4/1/2020 to 4/28/2020 Serial Numbers: 2804048. EACH 1.00 2804 Negative Air Machine Hourly: 0.00 Period: 4/1/2020 to 4/28/2020 Serial Numbers: 2804038. Daily: 41.47 0.00 Whse: 010 Weekly: 124.47 Monthly: 373.40 Monthly: 373.40 Monthly: 373.40 Monthly: 373.40 Price Amount 13.34 373.4 13.34 373.4 5.98 167.37 13.34 373.40 13.34 373.40 13.34 373.40 13.34 373.40 Rebill Invoice Page: 2 Invoice Number: 0008885 -IN Invoice Date: 05/04/2020 Invoice Total: 2,765.10 Order Number: R000929 Order Date 04/01/2020 Salesperson: 0000 Customer Number: 0000101 Rental Period: 04/01/2020 to 04/28/2020 Sold To: Ship To BNBuilders 118021.100 2601 4th Ave., Suite 350 Tukwila Justice Ctr Construct_ Seattle, WA 98121 14835 Tukwila International BI Tukwila, WA 98188 Confirm To: BEN ROW Customer P.O. Ship VIA OUR TRUCK F.O.B. Terms NET 30 DAYS Item Code Unit On Rent Price Amount Base:$2,240.40 Tax.$224.04 Total:$2,4 4.44 For questions regarding this invoice please email: grizzlyinvoices@bnbuilders.com Net Invoice: 2,511.45 Freight: 0.00 Service Charge: 0.00 Sales Tax: 253.65 Invoice Total: 2,765.10 Gilhill Y. RENTALS Sold To: BNBuilders 2601 4th Ave., Suite 350 Seattle, WA 98121 Confirm To: BEN ROW Rebill Invoice Page: Invoice Number: 0009961 -IN Invoice Date: 06/30/2020 Invoice Total: 235399 Order Number: R000929 Order Date 04/01/2020 Salesperson: 0000 Customer Number: 0000101 Rental Period: 05/27/2020 to 06/23/2020 Ship To: 118021.100 Tukwila Justice Ctr Construct. 14835 Tukwila International BI Tukwila, WA 98188 Customer P.O. Ship VIA OUR TRUCK F.O.B. Terms NET 30 DAYS Item Code Unit On Rent Price Amount 2804 EACH Negative Air Machine Hourly: 0.00 Period: 5/27/2020 to 6/23/2020 Serial Numbers: 2804003. 2804 EACH Negative Air Machine Hourly: 0.00 Period: 5/27/2020 to 6/23/2020 Serial Numbers: 2804009. 1.00 0.00 Whse: 010 Daily: 41.47 Weekly: 124.47 1.00 0.00 Whse: 010 Daily: 41.47 Weekly: 124.47 #1 1 11 Monthly: 373.40 Monthly: 373.40 18v & 20v Cordless Drill Hourly: 0.00 Period: 5/27/2020 to 6/23/2020 Serial Numbers: 1201144. 1130 EACH Drywall Hand Saw Dustless Hourly: 0.00 Period: 5/27/2020 to 6/23/2020 Whse: 010 Daily: 11.50 Weekly: 34.54 1.00 0.00 Whse: 010 Daily: 18.59 Weekly; 55.77 2804 EACH 1.00 0.00 Negative Air Machine Whse: 010 Hourly: 0.00 Daily: 41.47 Weekly: 124.47 Period: 5/27/2020 to 6/23/2020 Serial Numbers: 2804040. 2804 EACH 1.00 000 Negative Air Machine Whse: 010 Hourly: 0.00 Daily: 41.47 Weekly: 124.47 Period: 5/27/2020 to 6/23/2020 Serial Numbers: 2804069. 2804 EACH Negative Air Machine Hourly: 0,00 Period: 5/27/2020 to 6/23/2020 Serial Numbers: 2804048. 1.00 0.00 Whse: 010 Daily: 41.47 Weekly: 124.47 For questions regarding this invoice please email: grizzlyinvoices@bnbuilders.com Monthly: 103.68 Monthly: 167.37 Monthly: 373.40 Monthly: 373.40 Monthly: 373.40 Jobste Safety: Base: $1,867.00 Tax: $1867 Tota: $2,053/0 5.98 167.37 Net Invoice: Freight: Service Charge: Sales Tax: Invoice Total: 13.34 373.40 13.34 373.40 13.34 373.40 2,138.05 0.00 0.00 215.94 2,353.99 Sold To: BNBuilders 2601 4th Ave., Suite 350 Seattle, WA 98121 Confirm To: BEN ROW Rebill Invoice Page: 1 Invoice Number: 0009067 -IN Invoice Date: 06/01/2020 Invoice Total: 2,765.10 Order Number: R000929 Order Date 04/01/2020 Salesperson: 0000 Customer Number: 0000101 Rental Period: 04/29/2020 to 05/26/2020 Ship To: 118021.100 Tukwila Justice Ctr Construct. 14835 Tukwila International BI Tukwila, WA 98188 Customer P.O. Ship VIA OUR TRUCK F.O.B. Terms NET 30 DAYS Item Code Unit On Rent Price Amount 2804 EACH 1.00 0.00 13.34 373.40 Negative Air Machine Whse: 010 Hourly: 0,00 Daily: 41:47 Weekly: 124.47 Monthly'. 373.40 Period: 4/29/2020 to 5/26/2020 Serial Numbers: 2804003. EACH 2804 Negative Air Machine Hourly: 0.00 Per iod:4/29/2020 to 5/26/2020 Serial Numbers: 2804009. 18v & 20v Cordless Drill Hourly: 0.00 Period: 4/29/2020 to 5/26/2020 Serial Numbers: 1201144. 1130 EACH Drywall Hand Saw Dustless Hourly: 0.00 Period: 4/29/2020 to 5/26/2020 Serial Numbers 1130027. 1.00 0.00 Whse: 010 Daily: 41.47 Weekly: 124.47 Daily: 11.50 1.00 Daily: 18.59 Whse: 010 Weekly: 34.54 0.00 hse: 010 Weekly: 55.77 2804 EACH 1.00 0.00 Negative Air Machine Whse: 010 Hourly: 0:00 Daily: 41:47 Weekly: 124.47 Period: 4/29/2020 to 5/26/2020 Serial Numbers: 2804040. 2804 EACH 1.00 0.00 Negative Air Machine Whse: 010 Hourly: 0.00 Daily: 41 47 Weekly: 124.47 Period: 4/29/2020 to 5/26/2020 Serial Numbers: 2804069. 2804 EACH 1.00 0.00 Negative Air Machine Hourly: 0.00 Period: 4/29/2020 to 5/26/2020 Serial Numbers: 2804048. EACH 2804 Negative Air Machine Hourly: 0.00 Period: 4/29/2020 to 5/26/2020 Serial Numbers: 2804038. Whse: 010 Daily: 41.47 Weekly: 124.47 1.00 Daily: 41.47 0.00 Whse: 010 Weekly: 124.47 13.34 373.40 Monthly: 373.40 Monthly: 103.68 Monthly: 167.37 Monthly: 373.40 Monthly: 373.40 Monthly: 373.40 Monthly: 373.40 .3. /t) 5.98 167.37 13.34 13.34 373.40 13.34 373.40 13.34 373.40 WI Y. RENTALS Sold To BNBuilders 2601 4th Ave., Suite 350 Seattle, WA 98121 Confirm To: BEN ROW Rebill Invoice Page: 2 Invoice Number: 0009067 -IN Invoice Date: 06/01/2020 Invoice Total: 276510 Order Number: R000929 Order Date 04/01/2020 Salesperson: 0000 Customer Number: 0000101 Rental Period: 04/29/2020 to 05/26/2020 Ship To: 118021.100 Tukwila Justice Ctr Construct. 14835 Tukwila International BI Tukwila, WA 98188 Customer P.O. Ship VIA OUR TRUCK F.O.B. Terms NET 30 DAYS Item Code Unit On Rent Price Amount Jobsite Safety° Base: $2,240.40 Tax: $224.04 Total: $2,464.44 For questions regarding this invoice please email: grizzlyinvoices@bnbuilders.com Net Invoice: Freight: Service Charge: Sales Tax: Invoice Total: 2,511.45 0.00 0.00 253.65 2,765.10 Construction Specialties Sold Ta Seattle StorF 4044 22nd 1 Seattle, WA90199 Fax (206) 283-7546 Pacific Store 1215 Thornton Ave SW Pacific. WA98047 Fax (253) 826-0260 (206) 283-2000 Toll Free(866) GO ATLAS www:atlasconstructionspecialtiessom B N BUILDERS, INC 2601 4TH AVE, SUITE 350 SEATTLE, WA 98121 Ship To INVOICE Invoice Number IN00135838 Invoice Date 04/30/2020 Page 1 Order Number OR125843 Order Date 04/30/2020 Ship Date 04/30/2020 TUKWILA JUSTICE CENTER 15045 TUKWILA INTERNATIONAL BLVD STEPHAN 206-482-4050 BEN 206-406-8267 TUKWILA, WA Reference Order Date Customer No. Salesperson PO Number Ship Via Terms Extended Price Apr 30, 2020 006707 05 118021.100-107 OTM 1°70 10TH NET 30 Qty. Ord. Qty. Shp. Qty, BIO Item Number Description Unit Price UOM Extended Price 2.00 2.00 0.00 004-99-000 10' X 10' TENT CANOPY 85.70 Efi+ 171.40 10.00 10.00 0.00 004-01-5165 EMPTY 5 GAL PAIL NO LID 6.47 EA 64.70 1.00 1.00 0.00 008-01-19 3/8 X 600"'RED" POLY ROPE 63.24 EA 63.24 Due Date Amount Due Discount Date Disc. Amount 5/3012020 322.95 5/10/2020 3.23 PLEASE REMIT To: Comments; Tax summary: Non-taxable 63.24 ATLAS CONSTRUCTION WA 15.35 Taxable 236.10 SPECIALTIES COMPANY, INC 1729 8'26 Subtotai 299.34 PO BOX 1245 Total sales tax SUMNER, WA98390 23.61 Total amount 322.95 There will be a minimum20% restock charge for authorized Costs associated with the collection Less payment 0.00 material returns Material must have a minimum90 day of past due accounts, including Less pmt. disc 0.00 remaining shelf No returns on custom or special order material attorney's fees shall be the sole responsibility of the recipient Items or charges marked with an asterisl(') are taxable Amount due 322.35 Abatix Corp PO Box 671202 Dallas, TX 75267-1202 BRANCH: 400 Sea le BILL TO: 114334 Grizzly Retail Rentals LLC 2601 4th Avenue Suite 350 Seattle, WA 98121 PO NUMBER 1 TERMS DESCRIPTION GRRO-42472 NET 30 NVOICE INVOICE, NUMBER 7996665 INVOICE DATE PAGE 6/23/2020 13:21:49 Page 1 of 1 ORDER NUMBER 3216315 SHIP TO: Grizzly Retail Rentals, LLC 30517 SE 84th St. (new warehouse) Preston, WA 98050 NET DUE DATE 07/23/2020 ORDER DATE I PICK TICKET NO 1 PRIMARY SALES REP 6/22/2020 18:14:48 623374 DISC DUE DATE 1 DISCOUNT AMOUNT 07/23/2020 TAKER SKY_VVALKER QUANTITIES 1 UOM I Ordered Shipped RerriaIning UnitSize Carrier: UPS Ground Tracking Number: 12E5801303652604 2 12.00 12.00 0.00 EA 1.0 RADCT1-11 EA 6.3000 75.60 Cuatro Glasses/Goggles, Clear 1.0000 A/F TO VIEW ONLINE GO TO: USE THIS ENROLLMENT CODE: http://abatix.billtrust.com GMV GBL ZLW SUB -TOTAL: 75.60 TAX: 0.00 AMOUNT DUE: 75.60 PLEASE REMIT PAYMENT TO: TOTAL AMOUNT DUE Abatix Corp. PO Box 671202 Dallas, TX 75267-1202 75.60 'PNW SUPPLV Sold To: BNBuilders 2601 4th Ave., Suite 350 Seattle, WA 98121 Confirm To: BEN ROE Invoice Invoice Number: 0008910 -IN Invoice Date: 06/01/2020 Invoice Total: 167.66 Order Number: R001112 Order Date 05/08/2020 Salesperson: 0000 Customer Number: 0000101 Ship To: 118021.100 Tukwila Justice Ctr Construct. 14835 Tukwila International BI Tukwila, WA 98188 Page: Customer P.O. Ship VIA OUR TRUCK F.O.B. Terms NET 30 DAYS Item Code Unit Ordered Shipped Back Ordered Price Amount SO4.4011.00 EA Nemesis Safety Glasses Smoke M12061 EA N95 Dust Mask 20-pk 12.00 12.00 0.00 7.69 92.28 Whse: 010 1.00 1.00 0.00 60.00 60.00 Whse: 010 Net Invoice: 152.28 Freight: 0.00 Service Charge: 0.00 Sales Tax: 15.38 Invoice Total: 167.66 Sold To: BNBuilders 2601 4th Ave., Suite 350 Seattle, WA 98121 Confirm To: BEN ROE Invoice Invoice Number: 0008923 -IN Invoice Date: 06/01/2020 Invoice Total: 206 77 Order Number: R001132 Order Date 05/13/2020 Salesperson: 0000 Customer Number: 0000101 Ship To: 118021.100 Tukwila Justice Ctr Construct. 14835 Tukwila International BI Tukwila, WA 98188 Page: 1 Customer P.O. PO 112 Ship VIA OUR TRUCK F.O.B. Terms NET 30 DAYS Item Code Unit Ordered Shipped Back Ordered Price Amount M08001 EA 20.00 20.00 0.00 4.39 87.80 Pre Filters for Neg Air Whse: 010 M10013 EA 500.00 500.00 0.00 0.20 100.00 Poly Tubing 12" Whse: 010 Net Invoice: 187.80 Freight: 0.00 Service Charge: 0.00 Sales Tax: 18.97 Invoice Total: 206.77 Sold To: BNBuilders 2601 4th Ave., Suite 350 Seattle, WA 98121 Confirm To: BEN ROE Invoice Invoice Number: 0010019 -IN Invoice Date: 06/30/2020 Invoice Total: 1,236.80 Order Number: R001276 Order Date 06/09/2020 Salesperson: 0000 Customer Number: 0000101 Ship To: 118021.100 Tukwila Justice Ctr Construct. 14835 Tukwila International 131 Tukwila, WA 98188 Page: 1 Customer P.O. PO 117 Ship VIA OUR TRUCK F.O.B. Terms NET 30 DAYS em Code 05.1037.00 KN95 Dust Mask M11003 GFCI Adapter M12019 Boot Brush Unit Ordered Shipped X 2.00 2 EA EA For questions regarding this invoice please email: grizzlyinvoices@bnbuilders.com Back Ordered 010 10.00 10.00 Whse: 010 6.00 6.00 Whse: 010 Price Amount 0.00 193.00 386.10 0.00 32.99 329.90 0.00 67.89 407 34 Net Invoice: 1,123.34 Freight: 0.00 Service Charge: 0.00 Sales Tax: 113.46 Invoice Total: 1,236.80 PNW SUPPLY Sold To: BNBuilders 2601 4th Ave., Suite 350 Seattle, WA 98121 Confirm To: BEN ROE Invoice Invoice Number: 0007277 -IN Invoice Date: 04/30/2020 Invoice Total: 343.82 Order Number: R000858 Order Date 04/06/2020 Salesperson: 0000 Customer Number: 0000101 Ship To: 118021.100 Tukwila Justice Ctr Construct. 14835 Tukwila International 81 Tukwila, WA 98188 Page: 1 Customer P.O. PO# -103 Ship VIA OUR TRUCK F.O.B. Terms NET 30 DAYS Item Code Unit Ordered Shipped Back Ordered Price Amount M12054 EA Industrial Hand Sanitizer SO4.4011.00 EA Nemesis Safety Glasses Smoke 4.00 12.00 4.00 Whse: 010 12.00 Whse: 010 0.00 55.00 220.00 0.00 7.69 92.28 Net Invoice: 312.28 Freight: 0.00 Service Charge: 0.00 Sales Tax: 31.54 Invoice Total: 343.82 Medix 222 S. Riverside Plaza, Suite 2120 Chicago, IL 60606 Phone 312-487-5800 Fax 312-487-5899 If you would like invoices entailed please send revues billineitmedixteam.coun. to INVOICE INVOICE #: INV37320 I DATE: 05/09/2020 DUE DATE: (15/24/2020 PLEASE NOTE REMITTANCE ADDRESS HAS RECENTLY TOTAL AMOUNT: $2,518 98 CHANGED BILL BNBuilders TO: Attn: Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 TOTAL DUE: $2,518.98 Week Ending Contractor Position PO/Cost Center Rate Regular Hottrs OT Hours Amount 05/09/2020 Melinda Ybarra (Temp) Occupational Health Technician /Tukwila Justice Center 46.25 40.00 8.50 $2,439.69 Medix 222 S. Riverside Plaza, Suite 2120 Chicago, IL 60606 Customer ID: CST6768 Invoice ft: 1NV373201 TO: BNBuilders Attn:Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 SUBTOTAL Sales Tax Federally Mandated Health Insnrance Coverage Fen (ACJM Torm. $2,439.69 $0.00 $79.29 $2,518.98 TOTAL DUE: $2,5l8.98 AMOUNT ENCLOSED: REMIT TO: MEDIX STAFFING SOLUTIONS, INC 7839 SOLUTION CENTER CHICAGO, IL 60677-7008 Invoice Date: 05/09/2020 Terms: Net 15 Due Date: 05(24/2020 l'age: 1 User: Melinda Ybarra (Temp) Occupational Health Technician Manager: 2736055 Period: 05/09/2020 PO/Cost Center: /Tukwila Justice Center Location/Department: Sun M T W Th F Sa OT DT Total 8.50 0.00 48.50 Hours 0.00 9.50 9.50 10.50 10.50 8.50 0,00 Rate: $46.25 OT Rate: 569.38 Total Billed 52,439.69 Notes: Submitted: Ybarra, Melinda on 05/08/2020 at 172.58.46.181, 184.27.179.183, 23.48.94.28 Approval: Hall, Wade on 05/12/2020 at 50.208.198.9, 184.27.179.162, 23.48.94.62 Melinda Ybarra Expenses: 30.00 Order Date: 05/09/2020 Terms: Net 15 Ship Date: 05/24/2020 Customer Id: CST6768 Page 2 Medi. 222 S. Riverside Plaza, Suite 2120 Chicago, IL 60606 Phone 312-487-5800 Fax 312-487-5899 If you would like invoices emailed please send request 10 billing(iemedixteam.com. INVOICE INVOICE #: 1NV376290 DATE: 05(30/2020 DUE DATE: 06/14/2020 PLEASE NOTE REMITTANCE ADDRESS HAS RECENTLY TOTAL AMOUNT: $1,886.25 CHANGED BILL TO: BNBuilders Attn: Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 TOTAL DUE: $1,886.25 Week Ending Contractor Position PO/Cost Center Rate Regular Hours OT Hours Amount 05/30/2020 Melinda Ybarra (Temp) Occupational Health Technician /Tukwila Justice Center 46.25 39.50 0.00 81,826,88 Medix 222 S. Riverside Plaza, Suite 2120 Chicago, IL 60606 Customer ID: CST6768 Invoice #: 1NV376290 TO: BNBuilders Attn:Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 TOTAL DUE: $1,886.25 SUBTOTAL $1,826.88 Sales 'In $0.00 Federally Mandated Health Insuranee Coverage Fee (ACA) $59.37 TOTAL $1,886.25 AMOUNT ENCLOSED: REMIT TO: MEDIX STAFFING SOLUTIONS, INC. 7839 SOLUTION CENTER CHICAGO, IL 60677-7008 Invoice Date: 05/30/2020 Terms: Net 15 Due Date: 06/14/2020 Nge: 1 User: Melinda Ybarra (Temp) Occupational Health Technician Manager: 2736055 Period: 05/30/2020 PO/Cost Center: /Tukwila Justice Center Location/Department: Sun M T W Th F Sa OT DT Total 0.00 0.00 39.50 Hours 0.00 0.00 10.50 10.50 10.50 8.00 0.00 Rate: 546.25 OT Rate: 569.38 Total Billed 51,826.88 Notes: Submitted: Ybarra, Melinda on 05/29/2020 at 172.58.45.72, 184.27.179.183, 23.48.94.62 Approval: Hall, Wade on 06/02/2020 at 50:208.198.9, 23.36 92, 23.213.54.142 Melinda Ybarra Expenses: 50.00 Order Date: 05/30/2020 Terms: Net 15 Ship Date: 06/14/2020 Customer Id: CST6768 Page 2 Invoice #: INV -00100 75 Date: 6/1/20 PO #: Ordered by: Austin Proctor Site Location: 15001 TUKWILA INTERNATIONAL BLVD, SEATTLE, Grizzly Retail Rentals, LLC 2601 4TH AVE STE 350 SEATTLE, WA98121-1283 Due Date: 7/1/20 PACIFIC MOBILE smucruREs Billing Questions? 855-701-5968 billing@pacificmobile.com A 98188-2298 Internal Use: EMAIL Branch No.: 5 GrizzlyInvoices@bnbuilders.com Customer Number: 500652 Order #: R0014918 Unit #: CC111 0 Price Amount 1Terrn:6/1 /2020 - 6/30/2020 Rental - Container 08x07 Sgl Door Fee - Personal Property Tax Kindly return this portion with your payment Invoice #: INV -00100375 Grizzly Retail Rentals, LLC Customer #: 500652 Rental Order #: R0014918 Due Date: 7/1/2020 Amount Due: $115.25 Amount Enclosed: $ Subtotal Sales Tax Total due Tax $0.00 $0.00 Please remit payment to: Pacific Mobile Structures, Inc. P.O. Box 24747 Seattle, WA 98124-0747 Total $114.00 $1.25 $115.25 $0.00 $115.25 Invoice #: NV00100 76 Date: 5/9/20 PO #: Ordered by: Austin Proctor Site Location: 15001 TUKWILA INTERNATIONAL BLVD, SEATTLE, WA 98188-2298 Internal Use: EMAIL Grizzly Retail Rentals, LLC 2601 4TH AVE STE 350 SEATTLE, WA98121-1283 Due Date: 6/8/20 PACIFIC MOBILE STRUCTURES Billing Questions? 855-701-5968 billing@pacificmobile.com Branch No.: 5 Grizzlylnvoices@bnbuilders.com Customer Number: 500652 Order #: R0014918 Unit #: CC1113O Description Delivery - Freight- Saturday Rate Term:5/9/2020 - 5/31/2020 Rental - Container 08x07 SgI Door Fee - Personal Property Tax QT Price $700.00 $84.58 $0.93 Amount $700.00 $84.58 $0.93 Tax $0.00 $0.00 $0.00 Total $700.00 $84.58 $0.93 Kindly return this portion with your payment Invoice #: INV -00100376 Grizzly Retail Rentals, LLC Customer #: 500652 Rental Order #: R0014918 Due Date: 6/8/2020 Amount Due: $785.51 Amount Enclosed: $ Subtotal Sales Tax Total due Please remit payment to: Pacific Mobile Structures, Inc. P.O. Box 24747 Seattle, WA 98124-0747 $785.51 $0.00 $785.51 VMSM, LLC dba CONSTRUCTION SITE SERVICES, LLC 720 NO. 10TH STREET, STE. A-358 RENTON, WA 98057 US (206) 375-7489 constsiteserv4@gmail.com BILL TO GERI URBAS BNBUILDERS 2601 4th Ave. Suite 350 Seattle, WA 98121 P:O. NUMBER TUKWILA JUSTICE CENTER WEEKLY SERVICE OF UNITS HAND WASHING STATION DAILY DAILY EXTRA SERVICES TUES-FRI (16 units x 17 extra services x $19.75=$5,372) Miscellaneous Charges:Extra Charge SWAPPED 13 PUSH HAND SANITIZER DISPENSERS TO 13 POUR -IN DISPENSERS - COVID-19 REQUIREMENT Miscellaneous Charges:Extra Charge 1 EXTRA GALLON HAND SANITIZER - COVID-19 REQUIREMENT SITE ADD: 14845 TUKWILA INT'L BLVD, SEATTLE MAY 2020 BILLING THANK YOU FOR YOUR BUSINESS! BALANCE DUE INVOICE # 10572 DATE 06/01/2020 DUE DATE 07/01/2020 TERMS Net 30 272 19.75 5,372.00 13 20.00 260.00 1 80.00 80.00 Keziah Owayo From: Jeff Clark Sent: Tuesday, May 26, 2020 8:15 AM To: Accounts Payable Subject: FW: CONSTRUCTION SITE SERVICES - MAY INVOICE Adtachmen s: 8NBU|LDERS_MAYINV. lU572.pdf Please see attached invoice for 118021.988. Jeff Clark BNBuilders 260:14th Avenue, Suite 350 Seattle. WA 9812i 206,382i3443 office 206.550.0960 cell From: GerUrbas <Geri.Urbas@bnbuilders.com> Sent: TuesdayMay 26, 2020 7:47 AM To: Jeff Clark <Jeff.Clark@bnbuilders.com> Subject: FW: CONSTRUCTION SITE SERVICES - MAY INVOICE FYI From: Victoria Richardson <constsiteserv4gmaiI.com> Sent: Monday, May ZS.2n2O9:O3PM To: AccountPayab|e«accountspoyub|e@bnboi|ders.com=; Geri Urbas <Ged^Orbas@bnbui|6erszom> Subject: CONSTRUCTION SITE SERVICES - MAY INVOICE ATTACHED. THANK YOU! Victorici Richardson CONSTRUCTION SITE SERVICES, C (206) 375-7489 720N-10thSt, Ste A-58 Renton, YvA8DO57 Sold To: BNBuilders 2601 4th Ave., Suite 350 Seattle, WA 98121 Confirm To: BEN ROE Sale Invoice Invoice Number: 0004912 -IN Invoice Date: 04/06/2020 Invoice Total: 95.15 Order Number: R000822 Order Date 03/19/2020 Salesperson: 0000 Customer Number: 0000101 Ship To: 118021.100 Tukwila Justice Ctr Construct: 14835Tukwiia International BI Tukwila, WA 98188 Page: 1 Customer P.O. Ship VIA OUR TRUCK F.O.B. Terms NET 30 DAYS Item Code Unit Ordered Shipped Back Ordered Price Amount M12059 EA Household Disinfectant Wipes M12060 EA Mini Ind. Disinfectant Spray 2.00 2.00 0.00 29.21 58.42 Whse: 010 2.00 2.00 0.00 14:00 28.00 Whse 010 Net Invoice: 86.42 Freight: 0.00 Service Charge: 0.00 Sales Tax: 8.73 Invoice Total: 95.15 Tukwila Justice Center GC CM CHANGE ORDER REQUEST SUMMARY BNBuilders PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: June 2020 Covid-19 Costs for Casework package COP #: 5522 DATE: 7115/2020 BP 06.40 BNB (Architectural Casework) $3,143.76 1st -tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs ( Insurance, B&O and Bond ONLY) Rounding Adjustment $3,143.76 $0.10 Total Change Request $3,219.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 2.39% Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: 5524 Contractor Name: BN Builders DATE: 7/15/2020 DESCRIPTION OF CHANGE: Due to COVID-19 protocols, Sauder's installer was not able to assemble the benches as originally contracted for. The installer lives in California. As a result, Sauder credited installation and BNB labor assembled them Subcontractor Direct Costs (attach all necessary substantiating documentation) Labor (Excluding Labor Premium) Material Equipment Subcontractor's Total Direct Cost Subcontractor's Mark-up (Excludes Labor Premium) Labor Premium $3,143.76 $0.00 $0.00 $3,143.76 $o.00 $o.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $3,143.76 Total Sub -tier Subcontractor Costs ==] Subcontractor's Mark-up on Sub -tier Subcontractor(s) $0.00 8% Total Subcontractor Change Request $3,143.76 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date COP Cost Breakdown Project Name:. Tukwila Justice Center Protect No. 118021.100 Contractor BNBuilders, Inc. Work Description:. CCD/RFI: 0 CP#: 0 Date: 1/0/00 Description Quantity Unit Prod. Hours A.1. Labor A.1. Labor Premium B. Material C. Equipment $/hour Cost $/hour Cost $/Unit Costs $/Unit Costs Bench Assembly 76.00 74.26 $5,643.76 $ - $ - Credit from Sauder $ (2,500) $ - $ - $ $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ $ - $ - $ - $ — $ - $ - $ - $ $ - $ - $ - $ - $ - $ - - $ - $ - $$ - $ - $ _ $ $ - $ - $ - $ - $ - $ - $ $ - $ $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - Total Cost of Work A. $ 3,144 $ - $ - B. $ - C. $ - BNBuilders Inc Job Cost Journal - Detail 119702.000 COTJC. SP -BP 06.40 Arc Casework Date Range: 05-15-2020 to 07-17-2020 Cost .Invoice #/ Code Pay ID/Ref 1 Period End Date Description. Vendor/Employee Page 1 System Date: 07-17-20 System Time: 12:26 pm. Record Security: Disabled Hours Cost.... 500.005524 Courtroom Benches Install L. REG 06-20-2020 PR cost Merle Guthrie. 20.00 1,435.40 REG 06-20-2020 PR cost Scott Sander 20.00 1,435.40 REG 06-27-2020 PR cost Merle Guthrie 18.00 1,291.86 REG 06-27-2020 PR cost Scott Sander 18.00 1,291.86 Cost Code Total. Job Total 76.00 5,.459..52 76.00 5,.459.52 Jeff Clark From: Eric PoKitz<EPo|itz@sauden*oohipzom` Sent: Friday, June 5, 2020 10:55 AM To: Jeff Clark Cc: Steve Klassen Su6jecRE: Tukwila Justice Ceriter Tukwa WA #226561 Hi Jeff, I hope you're well. Please see the insta ation costs below: Installation of $1,10740 Prevailing Wage Charges: $996.35 Pew Splice Charges: $304.25 Pew Weekend/Night Installation Charge: $92.00 Total cost for installation and credit memo to be issued: 2,500 Please let us know if you agree to these costs? Thank you, Eric EricPoUhz Project Coordinator 0: 419.446.3347 ti Seaxm . g( View our digfta! binder on m From: Jeff Sent: Wednesday, June 3, 2020 10:49 AM To: Eric Po||hz<EPo||hz@saudemvoohip`com> Cc: Steve Klassen <steve@kbilt.ca> Subject: RE: Tukwila Justice Center Tukwila VvA #226561 Yes, it did. Thanks! Jeff ClarkBNBuiiderS 2601 4th Avenoouuosu|Seattle, wxeotr1 oos.002,s44ooffice |cos,5so.ossocell