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18-049 - BN Builders - Public Safety Plan: Justice Center Construction Management (Amendment W-X)
TO: 18-049(x) Council Approval N/A Sheet 1 of 1 CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 019 (CON/ D) DATE: 4/29/2021 PROJECT NO.: 91630501 PROJECT NAME: PSP — Justice Center BUDGET NO.: 305.98 CONTRACT NO.: 18-049.1 ( x ) V/ 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. Project Manager 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. ACCEVFED: Date 4/30/21 Contractor BNBuilders By Original Contract (without tax)* Previous Change Order This Change Order (without tax) REV. CONTRACT AMOUNT Title Project Manager $ 34,049,999.00 vi APPROVED BY THE CITY OF TUKWILA $ 3,080,830.00 V Date C m 7 $ 54,264.00 \,/ / By Mayor $ 37,185,093.00 Deputy City Administrator • riginal Contract Time: 546 days (December 18, 2020) SOJ Program Director dditional Contract Time from previous Change Orders: 133 days Additional Contract Time for this Change Order: 61 days Updated Contract Time: 740 days (June 30, 2021) 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. Exhibit "A" CHANGE ORDER CITY OF TUKWILA Project Name Project # TO CONTRACTOR: - SUMMARY OF CHANGE - PUBLIC SAFETY PLAN Justice Center CO # 19 (COVID) 91630501 Contract # 18-049.1 (x ) Date 4/29/21 BNBuilders 2601 Fourth Ave, Suite 350 Seattle, WA 98121 COP/CCD # Description Reason Code Amount COP 5527 COVID-19 Costs for BNB GCCM for JULY and AUGUST. Implementation and enforcement of BNB's Mission Critical Protocol. Includes increased sanitation (add'l wash stations, portable restrooms), swing shift supervision labor (foreman and laborer), modified site logistics (fencing and tents), check-in staffing and equipment, temperature checks, sanitizing/wiping down jobsite trailers/doors/tools. These are the final COVID-related costs for the project. COVID $49,746.00 COP 5529 Added Costs for Installation of Security Glazing due to COVID-19. Due to COVID restrictions, CML (detention equipment subcontractor located out of state) was unable to return to site without quarantining for 14 days once in the state of Washington. A local subcontractor in Tukwila (Sheldrup Glass) was utilized to install the clerks' glazing systems instead of CML. This work was completed off -hours due to Sheldrup's currrent workload. COVID $4,518.00 COP n/a No Cost Time Extension. Revising the contract's date of Final Completion from April 30, 2021 to June 30, 2021. The contract time is extended primarily to account for Owner-directed changes issued after occupancy of the building. The Substantial Completion is unchanged and was acheived ahead of schedule on August 28, 2020. UFC $0.00 Change Order No. 19 (COVID) $54,264.00 BNBtlilliers Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: 5527 GENERAL CONTRACTOR: BNBuilders, Inc. DATE: 10/3012020 DESCRIPTION OF CHANGE: July/August COVID Costs - BNB (GCCM) Increase sanitation (Wash stations, portable restrooms) Wiping down jobsite trailers, doors, tools Daily sign in/COVID checks GCCM Direct Costs $48,58447 lst-tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs (Insurance, B&O and Bond ONLY Rounding Adjustment $48,584.47 $1,161.17 $O36 Total Change Request $49,746.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 239% COP Cost Breakdown 0 D. Other 1 $/Unit Costs 1 'Et v -- LO co ,-- oi ,-- 69. 1$ 7,865.00 1 1 69. I 64 1 69 1 I I I I 64 1 E4 I ER I I I ER. I ER, 1 69 I I ER I 69 I I 69 I 69. I 69. I 69 69 "Et cO' ea o ci N 69 d IC. Equipment I 1 $/Unit Costs LO 06 NY 69. ' EA- 64 .69 64 0 EL4 69 EL, 64 64 69 64 ER 69 ER ER ER 69. 69 64 LO e- 00 -cr 64 .ra cu (a CO u) 0 0 L' D 1$ 552.76 $ 552.76 1 64 A.1. Labor 1 $/hour Cost $ 27,253.42 1 69.. 1 69 i ER it 69 i 69 , ER I ER 1 ER 1 1 Ea- I $ 81 64 Ea ill ER tf, • ER t ER 1 69 r ER i,ti ER ER E9 $ 27,253.42 $ 74.26 'Total Cost of Work A. I u) L- = M 77 0 1. - CL :.-. C n .>, ca Z a 0 SO Description 1Jobsite Safety 'Sanitation a sa 00 °AA IttE a y a a a a a a a a a a a a a a a a oaaa��aaaaoaaaaaaaaaaa� 0 Comments Vf 0 Q 0, v c 0) co c U v L U Ell) .00 P9 c E a) O d tD c Y U v L U c ca 0 m v L O 0 0 N 0 0 c v E 0 0 v c O v Oa c 0 3 c c to a) 0) O v c 0 N M ri 0 O i0 t0 t-� c co N :c 0 c a) E N ea CU CO Lc) 0) N A 0 ()United Rentals° Job Site BRANCH 805 17700 WEST VALLEY HIGHWAY TUKWILA WA 98I88 425-251-8150 TUKWILA REGIONAL JUSTICE CENTE 15045 TUKWILA INTERNATIONAL BL TUKWILA WA 98188-2245 111 1111111 1111 Office: 206-382-3443 Cel1: 206-659-2561 GRIZZLY RETAIL RENTALS LLC 2601 4TH AVE STE 350 SEATTLE WA 98121-1283 4 WEEK BILLING INVOICE # 181912695-003 Customer # Invoice Date . Date Out Billed Through : UR Job Loc UR Job # Customer Job ID: P.O. # Ordered By Reserved By Salesperson 843317 06/24/20 05/15/20 07:00 AM 07/10/20 00:00 15045 TUKWILA INTERN 257 SKY -60628 AUSTIN PROCTOR ROBBIE SCHLIEBE COLBY NICHOLSON Invoice Amount: $200.00 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: Otv Equipment Description Minimum 1 250/1842 DRUM FAN 42" COMMENTS/NOTES: CONTACT: BEN ROE CELL#: 206-906-8267 Day Week 4 Week Amount Billing period: 28 Days From 6/12/20 07:00 AM Thru 7/10/20 07:00 AM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 894-222-2345 OR WWW.UNITEDACADEMY.UR.COM TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA. 50.00 100.00 200.00 Rental Subtotal: Agreement Subtotal: Total: 200.00 200.00 200.00 200.00 NOTICE: This Invoice Is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentais.comAegallrental•service-terms•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 Invoice History and Update Purchase Orders Online To Sign Up, contact URCantrolSupport@ur.com Page: 1 Sold To: BNBuilders 2601 4th Ave., Suite 350 Seattle, WA 98121 Confirm To: BEN ROW Return Invoice Page: Invoice Number: 0011235 -IN Invoice Date: 07/07/2020 Invoice Total: -548.15 Order Number: R000929 Order Date 04/01/2020 Salesperson: 0000 Customer Number: 0000101 Rental Period: 05/27/2020 to 07/21/2020 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 Shipped Returned Balance Price Amount 2804 EACH 1.00 1.00 Negative Air Machine Whse: 010 Hourly: 0.00 Daily: 41.47 Weekly: 124.47 Period: 5/27/2020 to 6/29/2020 Serial Numbers: 2804038. For questions regarding this invoice please email: grizzlyinvoices@bnbuilders.com 0.00 14.64 497.87 Monthly: 373.40 Net Invoice: 497.87 Freight: 0.00 Service Charge: 0.00 Sales Tax: 50.28 Invoice Total: 548.15 ABATIX Aba O,. Bax ti EXtO TX Avenue a"r fe I 4P T?:: 4 48 ER TO VELN ONLINE;GO TO OSE tEliS ENROLLMENT COOT Atm PO B; Invoice Sold To: BNBuilders 2601 4th Ave., Suite 350 Seattle, WA 98121 Confirm To: BEN ROE Invoice Number: 0011429 -IN Invoice Date: 07/14/2020 Invoice Total: 360 76 Order Number: R001437 Order Date 06/29/2020 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 M20001 CS 8.00 8.00 0.00 8.57 68.56 Bottle Water - Case of 20 Whse: 010 M08001 EA 20.00 20.00 0.00 4.39 87.80 Pre Filters for Neg Air Whse: 010 SO4.4016.00 EA 24.00 24.00 0.00 7.15 171.60 Safety Glasses, Foam Lined Anti -Fog Whse: 010 For questions regarding this invoice please email: grizzlyinvoices@bnbuilders.com Net Invoice: 327.96 Freight: 0.00 Service Charge: 0.00 Sales Tax: 32.80 Invoice Total: 360.76 222 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 to billin(o)medixteam.com. PLEASE NOTE REMITTANCE ADDRESS HAS RECENTLY CHANGED BILL TO: BNBuilders Attn: Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 INVOICE INVOICE #: INV378461 DATE: 06/06/2020 DUE DATE: 06/21/2020 TOTAL AMOUNT: $2,69806 TOTAL DUE: $2,698.06 Week Ending Contractor Position PO/Cost Center Rate Regular Hours OT Hours Aniotant 06/06/2020 Melinda Ybarra (Temp) Occupational Health Technician /Tukwila Justice Center 46.25 40.00 11.00 $2,613.13 Medix 222 S. Riverside Plaza, Suite 2120 Chicago, IL 60606 Customer ID: CST6768 Invoice #: INV378461 TO: BNBuilders Atm:Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 SUBTOTAL $2,613.13 Sales Tax $0.00 Federally Mandated Health Insurance Coverage Fee ACA) $84.93 TOTAL $2,698.06 TOTAL DUE: $2,698.06 AMOUNT ENCLOSED: REMIT TO: MEDIX STAFFING SOLUTIONS, INC. 7839 SOLUTION CENTER CHICAGO, IL 60677-7008 Invoice Date: 06/06/2020 Terms: Net 15 Due Date: 06/21/2020 Page: 1 User: Melinda Ybarra (Temp) Occupational Health Technician Manager: 2736055 Period: 06/06/2020 PO/Cost Center: /Tukwila Justice Center Location/Department: Sun M T W Th F Sa OT DT Total Hours 0.00 10.50 10.50 10.50 10.50 9.00 0.00 11.00 0.00 51.00 Rate: $46.25 OT Rate: $69.38 Total Billed $2,613.13 Notes: Submitted: Ybarra, Melinda on 06/05/2020 at 24.18.175.208, 23.221.236.12, 23.48.94.62 Approval: Hall, Wade on 06/08/2020 at 50.208.198.9, 23.221.236.4, 23.48.94.62 Melinda Ybarra Expenses: $0.00 Order Date: 06/06/2020 Terms: Net 15 Ship Date: 06/21/2020 Customer Id: CST6768 Page 2 Medix 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 billing(iMnedixtearn.com. PLEASE NOTE REMITTANCE ADDRESS HAS RECENTLY CHANGED BILL BNBuilders TO: Attn: Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 INVOICE INVOICE #: INV379468 DATE: 06/13/2020 DUE DATE: 06/28/2020 TOTAL AMOUNT: 82,268.28 TOTAL DUE: 82,268.28 Week Ending Contractor Position PO/Cost Center Rate Regular Hours OT Hours Amount 06/13/2020 Melinda Ybarra (Temp) Occupational Health Technician /Tukwila Justice Center 46.25 40.00 5.00 82,196,88 Medix 222 S. Riverside Plaza, Suite 2120 Chicago, IL 60606 Customer ID: CST6768 Invoice #: 1NV379468 TO: BN Builders Attn:Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 SUBTOTAL $2,196.88 Sales Tax $0.00 Federally Mandated Health Insurance Coverage Fee (ACA) $71.40 TOTAL $2,268.28 TOTAL DUE: $2,268.28 AMOUNT ENCLOSED: REMIT TO: MEDIX STAFFING SOLUTIONS, INC. 7839 SOLUTION CENTER CHICAGO, IL 60677-7008 Invoice Date: 06/1312020 Terms: Net 15 Due Date: 06/28/2020 Page: 1 User: Melinda Ybarra (Temp) Occupational Health Technician Manager: 2736055 Period: 06/13/2020 PO/Cost Center: /Tukwila Justice Center Location/Department: Sun M T W Th F Sa OT DT Total Hours 0.00 9.00 9.00 9.00 9.00 9.00 0.00 5.00 0.00 - 45.00 Rate: $46.25 OT Rate: $69:38 Total Billed $2,196.88 Notes: Submitted: Ybarra, Melinda on 06/12/2020 at 172.58.45.89, 184.27.179.162, 23.48.94.28 Approval: Hall, Wade on 06/15/2020 at 50.208.198.9, 104.98.118.60, 23.48.94.28 Melinda Ybarra Expenses: S0.00 Order Date: 06/13/2020 Terms: Net 15 Ship Date: 06/28/2020 Customer Id: CST6768 Page 2 222 S. Riverside Plaza, Suite 2120 Chicago. IL 60606 Phone 312-487-5800 Fax 312-487-5899 If you would like invoices entailed please send request to billing(remedixteam.com. PLEASE NOTE REMITTANCE ADDRESS HAS RECENTLY CHANGED BILL TO: BNBuilders Attn: Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 INVOICE INVOICE #: 1NV380746 DATE: 06/20/2020 DUE DATE: 07/05/2020 TOTAL AMOUNT: 52,160.83 TOTAL DUE: 52,160.83 Week Ending Position PO/Cost Center Rate Regular Hours OT Hours Antoulit 06/20/2020 Melinda Ybarra (Temp) Occupational Health Technician /Tukwila Justice Center 46.25 40.00 3,50 52,092.81 Medix 222 S. Riverside Plaza, Suite 2120 Chicago, IL 60606 Customer ID: CST6768 Invoice 4: 1NV380746 TO: BNBuilders AttmAccounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 SUBTOTAL $2,092.81 Sales Tax $0.00 Federally Mandated Health Insurance Coverage Fee (ACA) $68.02 TOTAL $2,160.83 TOTAL DUE: $2,160.83 AMOUNT ENCLOSED: REMIT TO: MEDIX STAFFING SOLUTIONS, INC. 7839 SOLUTION CENTER CHICAGO, IL 60677-7008 Invoice Date: 00/20/2020 Tenns: Net 15 Due Date: 07/05/2020 Page: 1 User: Melinda Ybarra (Temp) Occupational Health Technician Manager: 2736055 Period` 06/20/2020 PO/Cost Center: /Tukwila Justice Center Location/Department: Sun M T W Th F Sa OT DT Total Hours 0.00 9.00 9.00 9.00 9.00 7.50 0.00 3.50 0.00 43.50 Rate: $46.25 OT Rate: $69.38 Total Billed $2,092.81 Notes: Submitted: Ybarra, Melinda on 06/19/2020 at 172.58.45.234, 184.27.179.162, 23.48.94.28 Approval: Hall, Wade on 06/22/2020 at 50.208.198.9, 23 64.3.70, Melinda Ybarra Expenses: $0.00 Order Date: 06/20/2020 Terms: Net 15 Ship Date: 07/05/2020 Customer Id: CST6768 Page 2 INVOICE 222 S, Riverside Plaza, Suite 2120 Chicago, IL 60606 Phone 312487-5800 Fax 312-487-5899 If you would like invoices emailed please send request to billingfrentedixteam.com. PLEASE NOTE REMITTANCE ADDRESS HAS RECENTLY CHANGED BILL TO: BNBuilders Attn: Accounts Payable 2601 Fourth Avenue Suite 350 Seattle. Washington 98121 INVOICE #: 1NV381775 DATE: 06/27/2020 DUE DATE: 07/12/2020 TOTAL AMOUNT: $2,268.28 TOTAL DUE: $2,268.28 Week Ending Contractor Position PO/Cost Center Rate Regular Hours Hours Amount 06/27/2020 Melinda Ybarra (Temp) Occupational Health Technician /Tukwila Justice Center 46.25 40.00 5.00 $2,196.88 Medix 222 S. Riverside Plaza, Suite 2120 Chicago, IL 60606 Customer ID: CST6768 Invoice 6: INV381775 TO: BNBuilders Attn:Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 SUBTOTAL $2,196.88 5 les Tax $0.00 Federally Mandated Health Insurance Coverage Fee (ACA) $71.40 10 S2,268.28 TOTAL DUE: $2,268.28 AMOUNT ENCLOSED: REMIT TO: MEDIX STAFFING SOLUTIONS, INC. 7839 SOLUTION CENTER CHICAGO, IL 60677-7008 Invoice Date: 06/27/2020 Terms: Net 15 Due Date: 07/12/2020 Page: 1 User: Melinda Ybarra (Temp) Occupational Health Technician Manager: 2736055 Period: 06/27/2020 PO/Cost Center: /Tukwila Justice Center Location/Department: Sun M T W Th F Sa OT DT Total Hours 0.00 9.00 9.00 9.00 9.00 9.00 0.00 5.00 0.00 45.00 Rate: $46.25 OT Rate: $69.38 Total Billed $2,196.88 Notes: Submitted: Ybarra, Melinda on 06/25/2020 at 172.58.43.160, 184.27.179.162, 23.48.94.62 Approval: Hall, Wade on 06/29/2020 at 50.208.198.9, 23.36.3.92, 23.48.94.62 Melinda Ybarra Expenses: $0.00 Order Date: 06/27/2020 Terms: Net 15 Ship Date: 07/12/2020 Customer Id: CST6768 Page 2 Medix 222 S. Riverside Plaza, Suite 2120 Chicago, IL 60606 Phone 312-487-5800 Fax 312-187-5899 If you would like invoices entailed please send request to billingattinedixteam.cona. INVOICE INVOICE #: INV383008 DATE: 07/04/2020 DUE DATE: 07/19/2020 PLEASE NOTE REMITTANCE ADDRESS HAS RECENTLY TOTAL AMOUNT: $1,910.13 TOTAL DUE: $1,910.13 CHANGED BILL TO: BNBuilders Attn: Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 Week Ending Contractor Position PO/Cost Center Rate Regular Hours OT Hours Amount 07/04/2020 Melinda Ybarra (Temp) Occupational Health Technician /Tukwila Justice Center 46.25 40.00 0,00 $1,850.00 Medix 222 S. Riverside Plaza, Suite 2120 Chicago, IL 60606 Customer ID: CST6768 Invoice #: INV383008 TO: BNBuilders Attn:Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 SUBTOTAL $1,850.00 Sates Tax $0.00 Federally Mandated Health Insurance Coverage Fee (ACA) $60.13 TOTAL $1,910.13 TOTAL DUE: $1,910.13 AMOUNT ENCLOSED: REMIT TO: MEDIX STAFFING SOLUTIONS, INC. 7839 SOLUTION CENTER CHICAGO, IL 60677-7008 Invoice Date: 07/04/2020 Terms: Net 15 Due Date: 07/19/2020 Page: 1 User: Melinda Ybarra (Temp) Occupational Health Technician Manager: 2736055 Period: 07/04/2020 PO/Cost Center: /Tukwila Justice Center Location/Department: Sun M T W Th F Sa OT DT Total Hours 0.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00 40.00 Rate: $46.25 OT Rate: $69.38 Total Billed $1,850.00 Notes: Submitted: Ybarra, Melinda on 07/02/2020 at 172.56.42.130, 184.27.179:183, 23.48.94.62 Approval: Hall, Wade on 07/06/2020 at 50.208.198.9, 23.36.3.92, 23.48.94.62 Melinda Ybarra Expenses: S0.00 Order Date: 07/04/2020 Terms: Net 15 Ship Date: 07/19/2020 Customer Id: CST6768 Page 2 222 S. Riverside Plaza, Suite 2120 Chicago, IL 60606 Phone 312-487-5800 Fax 312-487-5899 If you would like invoices entailed please send request to billinutnedixteani.corn. PLEASE NOTE REMITTANCE ADDRESS HAS RECENTLY CHANGED BILL TO: BNBuilders Attn: Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 INVOICE #: 1NV384081 DATE: 07/11/2020 DUE DATE: 07/26/2020 TOTAL AMOUNT: $859.56 TOTAL DUE: $859.56 Week Ending Contractor Position PO/Cost Center Rate Regular Hours OT I -lours Amount 07/11/2020 Melinda Ybarra (Temp) Occupational Health Technician /Tukwila Justice Center 46.25 18.00 0.00 S832.50 Medix 222 S. Riverside Plaza, Suite 2120 Chicago, IL 60606 Customer ID: CST6768 Invoice #: INV384081 TO: BNBuilders Attn:Accounts Payable 2601 Fourth Avenue Suite 350 Seattle, Washington 98121 SUBTOTAL $832.50 Sales Tax $0.00 Ft.derally Mandated Bath Insurance Coverage Fee (ACA) $27.06 TOTAL $859.56 TOTAL DUE: $859.56 AMOUNT ENCLOSED: REMIT TO: MEDIX STAFFING SOLUTIONS, INC. 7839 SOLUTION CENTER CHICAGO, IL 60677-7008 Invoice Date: 07/11/2020 Temis: Net 15 Due Date: 07/26/2020 Page: 1 User: Melinda Ybarra (Temp) Occupational Health Technician Manager: 2736055 Period: 07/11/2020 PO/Cost Center: /Tukwila Justice Center Location/Department: Sun M T W Th F Sa OT DT Total Hours 0.00 9.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 Rate: $46.25 OT Rate: $69.38 Total Billed $832.50 Notes: Submitted: Ybarra, Melinda on 07/10/2020 at 172.56.42.98, 23.36.3.92, 23.48.94.62 Approval: Hall, Wade on 07/10/2020 at 50.208.198.9, 23.36.3.92, 23.48.94.62 Melinda Ybarra Expenses: 80.00 Order Date: 07/11/2020 Terms: Net 15 Ship Date: 07/26/2020 Customer Id: CST6768 Page 2 VMSM, LLC dba CONSTRUCTION SITE SERVICES, LLC 720 NO, 10TH STREET, STE. A-358 RENTON, WA 98057 US (206) 375-7489 constsiteserv4@gmail.COITI BILL TO GERI URBAS BNBUILDERS 2601 4th Ave. Suite 350 Seattle, WA 98121 P.O. NUMBER TUKWILA JUSTICE CENTER DATE ACT ivITY WEEKLY SERVICE WEEKLY SERVICE OF UNITS DAILY EXTRA SERVICE TUES-FRI (13 units @ 190 extra services) (8 services on 6/18 & 0 service of units on 6/19 due to asphalt work) HAND WASH STATION HAND WASHING STATION extra service EXTRA SERVICE OF HAND -WASH STATIONS (INCLUDES PUMPING & RE -STOCKING SUPPLIES) (4 extra services p/station) SITE ADD: 14845 TUKWILA INT'L BLVD, SEATTLE INVOICE # 10757 DATE 07/01/2020 DUE DATE 07/31/2020 TERMS Net 30 PLEASE REMIT PAYMENTS TO CONSTRUCTION SITE SERVICES 720 NO. 10TH ST., STE. A-358 RENTON, WA 98057 THANK YOU FOR YOUR BUSINESS! OTY RATE AMOUNT 13 79.00 1,027.00 190 19.75 3,752.50 4 50.00 200.00 12 15.00 180.00 BALANCE DUE $5,159.50 VMSM, LLC dba CONSTRUCTION SITE SERVICES, LLC 720 NO. 10TH STREET, STE. A-358 RENTON, WA 98057 US (206) 375-7489 NVOICE BILL TO GERI URBAS BNBUILDERS 2601 4th Ave Suite 350 Seattle, WA 98121 P.O. NUMBER TUKWILA JUSTICE CENTER DATE AC''FIVITY WEEKLY SERVICE WEEKLY SERVICE OF UNITS INVOICE # 10921 DATE 08/01/2020 DUE DATE 08/31/2020 TERMS Net 30 Y 13 79.00 1,027.00 DAILY EXTRA SERVICE TUES-FRI (13 units @ 190 extra services) (8 services on 6/18 & 0 service of units on 6/19 due to asphalt 190 19J5 3.752.50 - ' DELIVERY DELIVERY OF HAND -WASH UNIT HAND WASH STATION HAND WASHING STATION 30.00'~ 30.00 50.80 200.00 extra service EXTRA SERVICE OF HAND -WASH STATIONS (INCLUDES PP RE -STOCKING SUPPLIES) (4 extra services p/station) 2 15.00 ' 180.00 SITE ADD: 14845 TUKW JULY 2020 BILLING PLEASE REMIT PAYMENTS TO CONSTRUCTION SITE SERVICES 720 NO. 10TH ST~oTe,A-3no RENTON, WA 98057 THANK YOU FOR YOUR BUSINESS! A INT'L BLVD, SEATTLE BALANCE DUE $5,189.50 ~ � ,. BNB GC/CM Tukwila Justice Center CHANGE ORDER REQUEST SUMMARY BNBuilders PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: 5529 GENERAL CONTRACTOR: BNBuilders, Inc. DATE: 1013012020 DESCRIPTION OF CHANGE: Due to COVID restrictions, CML was unable to return to site without quarantining for 14 days once in the state of Washington. Local contractor in Tukwila (Sheldrup Glass) was utilized to install the clerks glazing systems. This work was completed off -hours due to Sheldrups current workload BP 0640 BNB (Architectural Casework) 4,413.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs ( Insurance, B&O and Bond ONLY) Rounding Adjustment $4,413.00 $105.47 -$0.47 Total Change Request $4,518.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 2.39% $4;413.101 Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Centel Contractor Name: BN Builders CCD/ASI #: COP #: 5529 DATE: 1013012020 DESCRIPTION OF CHANGE: Due to COVID restrictions, CML was unable to return to site without quarantining for 14 days once in the state of Washington. Local contractor in Tukwila (Sheldrup Glass) was utilized to install the clerks glazing systems. This work was completed off -hours due to Sheldrups current workload 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 $2,337.62 $0.00 $0.00 $2,337.62 $0.00 $2,075.48 Total Subcontractor Direct Costs + Mark-up + Labor Premium Total Sub -tier Subcontractor Costs Subcontractor's Mark-up on Sub -tier Subcontractor(s) $0.00 8% 'Total Subcontractor Change Request $4,413.10 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 Credit From CML $ (4272) - - Sheldrup Installation 89 74.26 $ 6,609 23 $ 2,075 $ - - $ - $ - . $ - - . $ - $ - . - . $ - - _ $ - $ - - $ - $ - . $ - - - $ - - $ - $ - $ - _ - - _ $ - - $ - $ - $ - _ $ - $ - $ - $ _ $ - $ - $ - $ - _ $ - _ $ - - $ - - $ - $ - $ - $ - $ - $ - . $ - $ - - $ - - $ - $ - $ - $ - . $ - $ - . Total Cost of Work A. $ 2338 23 $ 2,075 8. $ - C. - PO No, or HELDRUP UILDINE' ERVICE COMPANY GC's Supt.: /'/ 0J SBSC For Aman. " `e "P I?_;..Y Y t� nt ample) of Work Perform Co Slgnaturer Sl4 ne, 0 117 JC k d id tias 4 1/ l NATeRlwLBusrD,.EQUJPMENT USED llncIudes /Tooled Glass Van), CONSUMABLES USED OTHER NOTES PO No. or Projecb SHELDRUP BUILDING .. SERVICES ,.-COMPANY Nature of 4,4 4-",) t V OTHER NOTES atm t 1:111 i; .111,fi PO No. or Prvject GC's Supt: SBSC Foreman: Employees: SHELDRUP B u 1 LD I NG SERVICES COMPANY Contractor: d Signature: Signature: EXTRA WORK 07)ER Dee: e 11 1..11,12.A IV ti to G2 ingiv icY 111/IS 4" M Nature of Extra Work Performed: )4, 049/e4 04-f .") , AV)e 6e -A-141 MATERIALS USED, EQUIPMENT USED (Includes Stocked/Tooled Glass Van), CONSUMABLES USED '1- eO)( 5 I, /6 V'25' J - say 5-0 )12 LS 2-1 nc- M0//ir n 1— tere,. Ci -- /7z- Z_ p4c/C oe i' 5762 P/2 "/ 6r4".0 OTHER NOTES Vo 6 5- 1.0)3 e kti Lr )61 h il;ks 3. d Al/ le" kytitm-----/ I- /lax41 r ear itiVe 6-7ItC/5 (75-A h LE IC) he_ sit:76P) ELDRUP BUILDING SERVICES DMPANY SESC Foreman: Employeesleo /,1.0 /6 4.) 'A (5) ig 79 7 e Nature of Extra Work Performed: I AJ it/ea N /4// it.l'c U . SQUIPMENT USED (1 �z 1 61 Van s /75 ,J c, ems" t X13; Je, Sr phi /71e,1 Z-6 at/ - 6 6)(7- OTHER NOTES SHELDRUP BUILDING SERVICES COMPANY PO No. or Proms .J G GC's Supt.: SBSC Foreman: Employees: J -n 121 00(11 (6) 61,8,5 (� to s l.0 v Nature of Extra Work Performed: SVC,. -4 ( 2) Sign ne: Signature: JdAI (p T✓�,�7 t USE EQUIPMENT USED an es T Gess Van), CON ?MIKES USED 5`°ceztt2S /6 7 5C,re..4,3 OTHER NO 1111.4E/ HELDRUP UILDING ERVICEE3 MPANY 0 ORDER at supt.: (erzr-f- C(4 // Nature of Extra Work Performed: C 47I S-A TO: 18-049(w) Council Approval N/A Sheet 1 of 1 CITY OF TUKWILA / CONTRACT CHANGE ORDER NO. 018 V DATE: 3/19/2021 PROJECT. NO.: 91630501 PROJECT NAME: PSP — Justice Center BUDGET NO.: 305.98 CONTRACT NO.: 18-049.1 ( w ) 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. ACCEP; ate 3/19/21 Contractor BNBuilders Title Project Manager By Original Contract (without tax)* $ 34,049,999.00 APPROVED BY THE CITY OF TUKWILA Previous Change Order $ 2,855,592.00 This Change Order (without tax) $ 225,238.00 REV. CONTRACT AMOUNT $ 37,130,829.00 Date 3 FY(:)// 1 Mayor Deputy City Administrator frt. riginal Contract Time: 546 days (December 18, 2020) SOJ Program Director Additional Contract Time for this Change Order: 133 days Updated Contract Time: 679 days (April 30, 2021) 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. _51-6161 Exhibit "A" CHANGE ORDER CITY OF TUKWILA Project Name Project # TO CONTRACTOR: - SUMMARY OF CHANGE - PUBLIC SAFETY PLAN Justice Center CO # 18 91630501 Contract # 18-049.1 (w ) Date 3/19/21 BNBuilders 2601 Fourth Ave, Suite 350 Seattle, WA 98121 COP/CCD # Description Reason Code Amount COP 5126 RFI 384 - Sallyport Fence Visibility Control Enhancements. Filled vertical and horizontal gaps at North and South Sallyports where fence is adjacent to public including three sections at North Sallyport where gaps are in a direct eyeline with public. UFC $5,359.00 COP 5213 RFI 519 - Circuits Requiring Ground Fault Circuit Interrupter (GFCI) Protection. Added GFCI breakers for locker connections and for receptacles behind heavy equipment (fridges). AD $4,225.00 COP 5214 Public Restroom Lighting. Added a total of six additional light fixtures to Men's and Women's toilet rooms A101/102 (3 in each) to increase light levels. UFC $4,063.00 COP 5218 RFI 522 - Power for Courtroom Egress Locks. Added connections to Magnetic Door Holders in Courts. AHJ required exiting modifications. AD $4,489.00 COP 5219 Sequence of Operations for Doors B119.1 & B119.2. Provided additional dual button (one for each door) within vestibule to allow doors to operate separately and allow opening of both doors from within the vestibule. DC $2,347.00 COP 5220 ASI 038 - Charging Room Power/Data. Added Tele/Data and power outlets in Charging Room A146. DC $2,144.00 COP 5222 RFI 528 - Click2Enter Access System. Added "Click2Enter" system to allow Fire Dept to use their radios to open vehicle entry gates, per Fire Marshal. AD $8,530.00 COP 5226 RFI 525 - North Bioretention Area. Regraded the north bioretention area and exported material off-site. UFC $9,629.00 COP 5228 Intercom Speaker in Records Area. Relocated overhead speaker in records area per owner request. OC $4,354.00 COP 5234 ASI 045 - Clerks Window Glass. Moved existing glazing and frame at all talkaround reception windows to provide 1" clear gap between glazing. OC $3,760.00 COP 5235 Dual Authentication Card Readers. Changed 3 standard card readers to dual authentication type for added security, per owner request. Included added readers at doors with readers on both sides of the door. OC $6,816.00 COP 5240 Polished Concrete at Stair Landing. Added concrete polishing at Stair Landing. DC $4,130.00 COP 5243 ASI 051 - Drug Room HVAC. Revised exhaust system at evidence area drug room to improve evacuation of drug-related odors. DC $38,343.00 COP 5244 ASI 050 - Bollards Along TIB. Added (12) precast concrete bollards and (1) removable bollard to improve security, per owner request. OC $24,463.00 COP 5247 Gun Lockers at PD Sallyport. Replaced 2 -unit gun locker with 4 -unit gun locker, per owner request. OC $5,136.00 COP 5252 ASI 049 - Courts Holding Camera. Replaced camera 88 in Courts Holding with a camera with integral microphone for audio monitoring from Records, per owner request. OC $2,800.00 COP 5253 Vehicle Gate Pedestal Arms. Extended card reader arms at (4) vehicle pedestals for closer access to card readers, per owner request. OC $5,261.00 COP 5254 Glass Wall and Secure Doors Between Patrol and Stairs. Added new secure doors, glazing, walls and card readers to enhance security of Patrol area, including during emergency exiting situations at EOC/Conference Rooms, per owner request. OC $52,723.00 COP 5255 Privacy Scrim for Exterior Fence (Rev 1). Installed black fabric around site perimeter fence with (2) layers, to reduce visibility into secure parking lot from the street, per owner request. OC $10,509.00 COP 5256 Power Receptacle for SWAT Vehicle. Added third exterior power receptacle to accommodate SWAT vehicle's new location in parking lot, per owner request. OC $2,000.00 COP 5257 Lighting at Evidence Area Shelves. Added more light fixtures above high density shelving for added visibility in Evidence Room, per owner request. OC $10,406.00 COP 5258 RFI 483 - Air Compressor Power. Added electrical connections for the fire riser air compressor. DC $556.00 COP 5260 Court Signage. Replaced three room signs due to name change from Probation to Court Support Services. OC $1,305.00 COP 5263 Commissioning Log Items. Additional work corresponding to the commissioning log items #46 (Space Pressurization Control) and #149 (Provide static pressure sensors for filters downstream of the heat exchanger: remove filters, take readings, set sensors and replace filters). DC $4,542.00 COP 5264 ASI 052 - Court Security Doors. Revised the hardware at courtroom doors C135.2, C135.3 and C135.4 to disengage with the activation of a valid fire alarm signal for emergency exiting. AD $7,348.00 Change Order No. 18 $225,238.00 B N B BNBunders October 30, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler VVay Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for RFI 384 Sallyport Fence Visibility Requirements Dear Ethan, In accordance with RFI 384 Sallyport Fence Visibility Requirements, BNBuilders hereby submits our proposal for filling vertical and horizontal gaps at North and South Sallyports where fence is adjacent to public including 3 sections at North Sallyport where gaps are in a direct eyeline with public.. The total proposal of this subject work is Five Thousand Three Hundred Fifty -Nine dollars $5,359.00. BNB has not 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 5126 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim (Iustinek(a.soseaj.com) Geri Urbas (geri.urbasbnbuilders.com) Steve Schmitz (sschmitz(aAlreiroup.com) BNBuilders 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 Tukwila Justice Center GCIC CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center GENERAL CONTRACTOR: BNBuilders, Inc. CCD/ASI #: COP #: 5126 DATE: 10130/2020 Fill vertical and horizontal gaps at North and South Sallyports where fence is adjacent to public including DESCRIPTION OF CHANGE: 3 sections at North Sallyport where gaps are in a direct eyeline with public. BP 32.31 Commerical Fence $4,624.17 lst-tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment To the best of my knowledge and belief, I certify that all casts listed above are correct. Contractor Signature Dale $4,624.17 $480.00 $255.21 -$0.38 5.00% COMMERCIAL FENCE CORPORATION pim:y> Phone: 206-767-7433 • Fax: 206-767-9051 r 14420 Des Moines Memorial Drive S. • SeaTac, WA 98168 Change Order Proposal Worksheet Date 29 -Oct -20 Project/ Job: Tukwilla Justice Center Contract No: Contractor: BNBuilders Requested By: Mary Chan Submitted By: Eric Duke 206-767-7433 COP/CCD/RFI: RFI 384 CFC CO No.: 2 Description Fill vertical and horizontal gaps at North and South Salley Ports where fence is adjacent to public including 3 sections at North Salley Port where gaps are in a direct eyeline with public. Materials $861.70 Powder Coating $455.00 Equipment $0.00 Labor Cost 24 hrs. (2 men) @ $112.68 per crew hr. $2,704.32 Small Tools (2% of Labor) $0.00 Subtotal $4,021.02 Overhead and Profit 15%' $603.15 Total this Change Proposal $4,624.17 "Building Success Through Commitment" PACIFIC Industrial Supply 1231 SDirector St., Seattle, WA 98108 Phone (206) 682-2100 Fax (206) 623-2173 (800) 622-3434 www.pacitieindustrial corn Bill To: COMMERCIAL FENCE CORPORATION 14420 DES MOINES MEMORIAL DRIVE S. SEATAC, WA 98168 206-767-7433 Cus o ID: 10454 Ship To: COMMERCIAL FENCE CORPORATION 14420 DES MOINES MEMORIAL DRIVE S. SEATAC, WA 98198 Pick Ticket Number 1388380 Pick Date Page 10/28/2020 15:49:19 1 of 2 Order Number 1449897 Order Date PONumkr J'ob Nume card Taker 10/23/2020 11571 WILL CALL RANDY Ordered Allocated • IUOM To Pick Unit Size Delivery Instructions: jim 206-391-6917 252.00 252.00 POUND ANG 252.00 1.0 MISC. STEEL ANGLE 1 x Ix 1/8 ---- 45 (F1;7 ft Primary Bin: 3396 POUND 1.2000 302.40 267.75 267.75 POUND FLA 267.75 1.0 MISC. FLAT, STRIP & SQUARE STOCK POUND 1/8 x 6 ---- 15 @ 7 ft Primary Bin: 3397 1.2000 321 30 32.00 32.00 SQ FOOT PLS -01 32.00 5.0 PLATE STEEL -Il GA. (1/8IN) 4F I' X 8FT 5 LBS. SQ/FT Primary Bin: 3393 SQ FOOT 6.5000 208.00 1.00 1.00 EACH G0800 1.00 1.0 CU I HNC, / SFIEARING CHARGE Primary Bin: 3389 Complete Order '4 17 I 1,90 - 08/27,1 I EACI I 30.0000 30.00 PACIFIC Industrtal Supply 1231 S. Director St., Seattle, WA 98108 Phone (206) 682-2100 Fax (206) 623-2173 (800) 622-3434 www:pacificindustrial.com Orrlcrerd Allocated To Pick UOM Unit Size Pick Ticket Number 1388380 Pick Date Page 10/28/2020 15:49:19 2 of 2 Order Number 1449897 Total Pieces: 552.75 Total Lines: 4 Total Weight: 160. SUB -TOTAL: TAX: GRAND TOTAL: 861.70 0.00 861.70 Date l Received By Print Name All Wire Rope is of import origin unless otherwise specified. Pacific Industrial Supply assumes no responsibility fix the use or misapplication of any product sold by this Company. 0ur products are sold with the expressed understanding that the purchaser or user is thoroughly familiar with the correct application and proper use of the item. Surplus Items are sold "AS IS". There is no expressed or implied warranties of merchantability or of fitness for any purpose. urchaser acknowledges that surplus and/or used goods are being purchased There are no returns without prior consent and may be subject to a restocking fee of up to 50%. Custom orders are non -returnable. Overdue accounts are subject to a late tee of 1 1/2 % per month. * Complete Order * 12.15 Iwo -OS 27/14 COMMERCIAL FENCE CORPORATION Phone: 206-767-7433 + Fax: 206-767-9051 14420 Des Moines Memorial Drive S. • SeaTac, WA 98168 PURCHASE ORDER No. 011599 TO: Rots i'C SHIP TO:- C /=C Qty r Unit price Extended price' 4/5": Order Date:,,/a• .79 Project Name: Ship Via: ETA: Placed with: -------- Qty Description Unit price Extended price' 4/5": 11 /f;°'. 7' Zo. A 7t .9 4 ° r / oO SIN. Freight WSST Total �`y� 4 Ga Jrc4 By: 3i. or. Approved: Original - White Job Folder - Canary Board - Plnk Yard - Goldenrod OIVIIVIERCIAL FENCE CORPORATION Phone; 206-767-7433 0 Fax: 206-767-9051 -,ik-i-ERbit2FritcaU.90.1y1wernorial Drive S. SeaTac, WA 98168 CONTACT: Cheryl Duke, President PHONE: 206-767-7433 LABORERS GROUP 2 - DAVIS BACON 2020 Wage Rate, L &I and Taxes Updated- June 2020 STANDARD OVERTIME DAVIS BACON - GENERAL LABORER - GROUP 2A $32.82 $47.73 Employer Paid Social Security 6.20% $1.97 $2.89 Employer Paid Medicare 1.45% $0.46 $0.67 Employer Paid labor & Industries Rate $1.38 $1.38 Employer Paid Federal Unemployment FtJTA .6% $1.91 $2.86 Employer Paid State Unemployment 1.80% $0.57 $0.86 Laborers Group 2 Rate- Effective June lst, 2019 $38.12 $56.39 Union Fringe -Paid to Union Hourly Pension Hourly Medical (Union's Policy) Hourly Training NWLECET VVCISAP Employer Paid Usual Be efits (Co Hourly Medical Insurance CFC Policy Hourly Vacation Hourly Sick Leave Hourly Holiday I t rcial Fenc TOTAL LABOR RATE FENCE GENERAL LAI ORER $4.79 $6.70 $0.95 $0.14 $0.06 $3.27 $0.60 $0.76 $0,95 $4,79 $6.70 $0.95 $0.14 $0.06 $3.27 $0.90 $1.16 $1.43 $56.34 $75.79 TOTAL LABOR RATE FENCE GENERAL LA ORER $56.34 TotaL LABOR RATE FENCE GENERAL LABORER OT $75.79 Total per 2 Man Crew Regular Labor Rate $112.68 2 Man Crew Overtime Labor Rate $ $151.58 S.' A 1C) PP;) is -75 8/4/2020 'Rt Rt tr-r-tpcq Thrt-ti trth r,nmrnitrnpnt" �� �� Group � DLR Group PROJECT: SUBJECT: r,pz: PURPOSE: QUESTION: SUGGESTION: ANSWER: FROM NAME Michelle Javan T sn City of Tukwila Justice Center DATE SENT: 2/12/3020 73-17158-00 TJC RFI #384_Sallyport Fence `nFI ID 384 Visibility Requirements RFI TRANSMITTAL ID: 01941 Answered VIA: Info Exchange al On returned submittal 01-323119-0 it was noted that the saily port fence panels have are to have no gaps or sight lines. This is not identified in the contract plans and is not required in the specifications. Both the plans and specs refer to installing posts per manufacturers recommendations. Please reference the attached Ietter from the manufacturer. The mariufacturer does not suggest setting the posts where no tolerance is allocated for the sheet steel. If the intent is to limit visibility, is it be acceptable to attach a 1/8" thick x 8" wide x 7 ft. tall piece of steel to the outside of the post using 5 self drilling security screws. Color to match fencing. This will be an added cost. Response (Answered) from: Steven Schmitz (DLR Group) This is acceptable. Provide ROM for Owner approval prior to releasing for fabrication. Steve Schmitz - DLR Group 02.12.20 DLR Group TO NAME COMPANY Bill Brown BNBuilders DESCRIPTION OF CONTENTS EMAIL 206-461- mjavan@dIrgroup.com 6065n736065 EMAIL biU.brown@bnbuUders.o om PHONE 205-382-3443 Page 1 of 2 QTY DATED 2/7/2020 COPIES: Steven Schmitz Sabrina Ames TITLE TJC RFI #384_Sallyport Fence Visibility Req u i rements. pdf (DLR Group) (DLR Group) NUMBER Tra s tta DATE: 2/12/2020 ID: 01941 SCALE Page 2 of 2 B N B BNBuilders Request for Information RFI No: 384 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: February 07, 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: Sallyport Fence Visibility Requirements Discipline: Architectural Document Reference Potential Cost Impact Yes Subcontractor: Commercial Fence Corp Submitted By: Bill Brown BN Builders, Inc. 2601 4th Avenue, Suite 350 Seattle, WA 98121 Tel: (206)382-3443 Spec Section: 323119 Potential Schedule Impact Subcontractor RFI Na Question Date Required: 2/14/2020 On returned subrnitta101-323119-0 it was noted that the sally port fence panels have are to have no gaps or sight linesThis is not identified in the contract plans and is not required in the specifications Both the plans and specs refer to installing posts per manufacturers recommendations Please reference the attached letter from the manufacturer The manufacturer does not suggesi setting the posts where no tolerance is allocated for the sheet steel If the intent is to limit visibility, is it be acceptable to attach a 1/8" thick x 8" wide x 7 ft. tall piece of steel to the outside of the post using5 self drilling security screws Color to match fencing. This will be an added cost Answer This is acceptable. Provide flOM for Owner approval prior to releasing for fabrication. Answered by: Steve Schmitz - DLR Group Date Answered: 02/12/2020 Copies To: Company & Contact Fax Notes Page 1 of 1 F R MANUFACTURING CORPORATION, METALCO PRODUCTS DIVISION 1065 Sill Ave, Aurora, IL 60506 Friday, January 31, 2020 Eric Duke Commercial Fence Corporation 14420 Des Moines Memorial Drive S Sea Tac, WA 98168. Re: Notice of Design Issue Project: 5682, Tukwila Justice Center c via email to: edukefenceitall.com Dear Eric: As you know we had been directed to produce the panels with the sheet metal cladding so that there is no visible gap between the cladding and the post. As per your direction we will implement that into the shop drawings. However, we have some concerns we want to share with you: Field dimensions tolerance; there will no possibility to adjust for field tolerances in the post spacing. The post spacing needs to be set +/- 0.00" to the drawings. In our experience that is unrealistic in common installations although possible it will be very time consuming. Thermal expansion. As the steel cladding will expand and contract due to temperature changes (i.e. sun shining onto black panels) there may be unpredictable results and impact from thermal movement. Such as deformation, gaps developing and such. Metal cladding edge touching the post surface; there may be issues from micro vibrations and thermal expansion possibly rubbing the finish of there the surfaces meet. We cannot guarantee these areas against corrosion and other finish issues. Our recommendation: Leave at least an approx. 3/8" gap between post and cladding panel on each side. During installation either use weather stripping on the post to disguise the gap or an appropriate weather resistant color matching (silicon based) calk to seal up the gap. Please advise. If we won't receive any other instructions, we will continue as directed. However, we will not be responsible for the results or any problems which may occur due to the design details as instructed. Sincerely Gerhard Schiller SALLYPORT FENCE BNB BNBuilders October 30, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for RFI 519 Circuits Requiring GFCI Protection Dear Ethan, BNBuilders hereby submits our proposal for RFI 519 for the added GFCI breakers as required per building inspection. The total proposal of this subject work is Four Thousand Two Hundred Twenty -Five dollars $4,225.00. 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 5213 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justineksoseaj.com) Geri Urbas (geri.urbasnbnbuilders.com) Steve Schmitz (sschmitzdIrgroup.com) BNBuilclers 2601 4'1Avenue, Suite 350 Seattle, WA 98121 T: 206,382.3443 F. 206.382.3440 BNBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: 5213 GENERAL CONTRACTOR: BNBuilders, Inc. DATE: 10/30/2020 DESCRIPTION OF CHANGE: RFI 519 - Circuits Requiring GFCI Protection 1BP 26.00 Valley 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $4,024.001 $4,024.00 $0.00 $201.20 -$0.20 Total Change Request $4,225.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contracicr Signature Date 5.00% VALLEY "The Electrical Solution"& VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Circuits Requiring GFI Protection SL # DATE 9/16/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): RFI# 519 VE CP # 044 Self Performed Work LABOR COST 8.00 hrs $130.47 $ 1,043.76 SUPERVISION 0.0% Ibr $ SAFETY 0.0% Ibr $ SMALL TOOLS 0.0% Ibr MATERIAL COST $ 2,455.60 EQUIPMENT COST 24' Scissor Lift Month OH & PROFIT - SELF 15.0% Subcontractor Quotes Quote Quote Quote Quote SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Permit Fee BIM hrs 85.00 $ 3,499.36 $ 524.90 TOTAL CHANGE PRICE: $ 4,024.00 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 Electrt riltrtlm019146 19146- CP #04:ty RFI 51918 tcRiitseReq.airirtg GF I P .:; ion.xls U Total Mat($) Total Hours REVItitftlifdL#BOR 1 0 E 8 E $0.00 8.00 20A GFCI BREAKER 20 122.78 E 0 E $2,455.60 0.00' SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD DWGS 0 0.4 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.04 E $0.00 0.00 TESTING (.75% Lbr) 0 0.06 E $0.00 0.00 WARRANTY (As Needed) 0 0.08 E $0.00 0.00 Totals: $2,455.60 8 CONFIDENTIAL DLR Group DLR Group PROJECT:. SUBJECT: TYPE: PURPOSE, QUESTION: SUGGESTION: ANSWER: FROM NAME_ Michelle Javan TO NAME Bill Brown Ethan Bernau Geri Urbas Jeff Clerk Michelle Javan Phillip Tracy City of Tukwila Justice Center 73-17158-00 TJC RFI #519_Circuits Requiring GFCI Protection RFI Answered «mInfo Exchange Tra DATE SENT: RH|oTRANSMITTAL ID: 7/31/202" 519 -- 02510 During the electrical inspection on 7/28/20 it was noted by the inspector that the circuits shown on the attached drawings are to be fed from GFCI Breakers. One location is to have a standard receptacle replaced with a GFCI receptacle. Please confirm we are to make these changes. Response (Answered) from: Sean Avery (DLR Group) Remarks: Confirmed. Please provide GFI Breakers and/or receptacles for the highlighted devices. In general, provide breakers for locker connections and for receptacies behind heavy equipment (fridges). GFI recepts are acceptable where access to facepiate is easy. COMPANY DLR Group COMPANY BNBui|ders ~-�_- Shio|sOb|etz Johnsen ^---—�— BNBuUders .----- BNBuilders DLR Group r�-------�--' BN Builders, Inc, EMAIL EMAIL '---- om ethanb@sojsea.com om Jeff.Clark@bnbuilders.c om PHONE 206 -461- 6065x73 -6065 O6 -46l - PHONE 206-383-3443 206-838-3705 206-382-3443 206-382-3443 206-461- 6065x73-6065 _-_ 206-382-3443 Page 1 of 2 NAME COMPANY Steven Schmitz DLR Group Taras Yaremchuk DESCRIPTION OF CONTENTS QTY DATED BN Builders 7/29/2020 TITLE TJC RFI #519_Circuits Requiring GFCI Protection.pdf F Tr s DATE; 7/31/2020 ID: 02510 EMAIL PHONE .Com sschmitz@dlrgroup.com taras.yaremchuk@bnbui Iders.com 206-461- 6044x73-6044 NUMBER SCALE SIZE Page 2 of 2 B N B BN Builders Request for Information RFI No: 519 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: July 29, 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: Circuits Requiring GFCI Protection Discipline: Electrical Subcontractor: Valley Electric Co. Question Submitted By: Bill Brown BN Builders, Inc. 2601 4th Avenue, Suite 350 Seattle, WA 98121 Tel (206)382-3443 Subcontractor RFI No. 56 Date Required: 8/5/2020 During the electrical inspection on7/28/20 it was noted by the inspector that the circuits shown on the attached drawings are to be fed from GFCI Breakers One location is to have a standard receptacle replaced with a GFCI receptacle Please confirm we are to make these changes Answer Answered by: Confirmed. Please provide GFI Breakers and/or receptacles for the highlighted devices. In general, provide breakers for locker connections and for receptacles behind heavy equipment (fridges). GFI recepts are acceptable where access to faceplate is easy.. Date Answered: Copies To: Company & Contact Fax Notes Page 1 of 1 (ALLEY he Electrical Solation" REQUEST FOR INFORMATION GENERAL CONTRACTOR, RFI NUMBER: TO: BNB PROJECT: Tukwila Justice Center JOB NUMBER: ITEM: 19146 Circuits Requiring GFCI Protection ATTN: Bill Brown REQUEST NUMBER: SPEC SECTION: DRAWING(S): 056 E2.1 B, E2.2, E4.1 DESCRIPTION OF RE( VEST During the electrical inspection on 7/28/20 it was noted by the inspector that the circuits shown on the attached drawings are to be fed from GFCI Breakers. One location is to have a standard receptacle replaced with a GFCI receptacle. Please confirm. RECOM ENDATION POSSIBLE COST IMPACT In order to maintain project schedules, we request this information within 7 days. In the event that we are not in receipt of the required information within the specified time, we cannot be responsible for delays or extra costs resulting there from. SIGNED: Collin Tuthill DATE: 7/28/20 OWNER REPRESENTATIVES RESPONSE RECEIVED: APPROVED: DATE: DATE: VALLEY ELECTRIC COMPANY OF MT. VERNON, INC. 1100 MERRILL CREEK PARKWAY EVERETT, WA 98203 425.407.0832 dnoiD yia -...,•,,,z....,,,,f 455'5 wace P,...."4"1•4"17"Znt. v-emeni JO ACIO 1:131N30 3ousnr viimNra g i ii w I 81g1 - ,,,. ao Li LEGEND NOTES KEYNOTE LEGEND i i 2 e w 1 1 2ki 1 . t i n. ' -,, \ k .•‘.5.,) i -j - -= ,61-414 V :1f) '''''''' . 6 nd Pits. mann .......erusuriesredmr,ricelnAvervown. as dnoap Nip �. Timm. 4o Ain il31N3D3ousnrv1IM4ni 2 Aga um9€- � EE�� w w5a LEGEND NOTES 1 p�q2Ma��®gyp®g @5tl c 9E8 9�. 5 WPM Via. aama °cam Wit; »„ L 0 LARGE SCALE POWER PLAN -A107 LARGE SCALE POWER PLAN -A113 1 mos n r r 0 LARGE SCALE POWER PLAN -C132 9 LARGE SCALE POWER PLAN -A224 atm+ 1,1t1-51:24 MUM. B BNBuilders December 2, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI 037 — Addition of Lighting Fixtures Dear Ethan, In accordance with ASI 037 dated 7/30/20, BNBuilders hereby submits our proposal for the additional light fixtures to Men's and Women's toilet rooms A101/102. The total proposal of this subject work is Four Thousand Sixty -Three dollars $4,063.00. 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 5214 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justineksoseaj.com) Geri Urbas (qeri.urbas@bnbuilders.com) Steve Schmitz (sschmitz@dIrgroup.corn) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 B BN Builders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: 037 GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: ASI 037 • Addition of Lighting Fixtures COP #: 5214 DATE: 121212020 BP 26.00 Valley $3,551.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $3,551.00 $318.08 $193.45 $0.47 Total Change Request $4,063.00 To the best of my knowledge and belief, t certify that all costs listed above are correct: Contractor Signature Date 5,00% COP Cost Breakdown B. Material 1 C. Equipment 1 $/Unit Costs $/Unit Costs - - 11111111111111 64fft4,a ,14 04ftE 111111111111 ft64 64 t . 111111111111111111111111111 64 63 64 64 64 03 64 64 64Eft 3 U 4 Hours 1 $/hour Cost $/hour Cost 4 79.52 $ 318 1 1 t g 64 1 1 1 1 . 64 t 64. 1 64 . 64 1 63 t 64 1 8 11 t . 64 1 64 • 64 t 1 64 t 1 64 t 1 1 V3 .(1; CO I I Total Cost of Work A. Description Drywall patching/Paint Touchup VALLEY "The Electrical Solution" VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: ASI 037 Added Can Lights in Lobby Restrooms SL # DATE 9/10/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): RFI# VE CP # 038 Self Performed Work LABOR COST 16.37 hrs $95:11 $ SUPERVISION 0.0% Ibr SAFETY 0.0% Ibr $ SMALL TOOLS 0.0% Ibr $ MATERIAL COST EQUIPMENT COST 24' Scissor Lift Month SUBTOTAL COST: OH & PROFIT - SELF 15.0% Subcontractor Quotes Quote Quote Quote Quote SUBTOTAL DIRECT COST QUOTES: OH & PROFIT SUBS 8.0% Bond Permit Fee BIM hrs 1,556.95 1,531.00 3,087.95 463.19 85.00 TOTAL CHANGE PRICE: 3,551.00 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 #038 - ASI 037 Added Can Lights in Lobby Restrooms Page 1 of 1 Print: 9/10/2020 Description Qty Net Price U Labor U Total Mat($) Total Hours #1212C SOLID CABLE MC - STL ARMOR 48 412.5 M 26 M $19.80 1,25 #1212C CABLE MC - STL ARMOR 40 0 M 26 M $0.00 1.04 3/8" CONN SADDLEGRIP MC 12 63.75 C 10 C $7.65 1.20 WIRE CONN RED (#16 TO #10) 36 19.32 C 6 C $6.96 2.16 4x 2 1/8" SQ BOX COMB KO 6 363.65 C 30 C $21.82 1.80 4°' SQ BLANK COVER 6 100.4 C 8 C $6.02 0.48 GROUND SCREW W/ INSUL #12 LEAD 6 75.65 C 6 C $4.54 0.36 HAMMER -ON CLIP TO 1/4" FLANGE 6 128.5 C 5 C $7.71 0.30 CEILING WIRE ASSEMBLY COMPLETE ' 6 75 C 4.62 C $4.50 0.28 6" RCSD DOWNLIGHT HOUSING 6 0 E 1.25 E $0.00 7.50 Graybar Lighting Quote 1 1452 E 0 E $1,452.00 0.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD DWGS 0 0.81826 E $0.00 0.00 CLEAN UP (5% Lbr) 0 0.081826 E $0.00 0.00 TESTING (.75% Lbr) 0 0.122739 E $0.00 0.00 WARRANTY (As Needed) 0 0.163652 E $0.00 0.00 Totals: $1,531.00 16.37 CONFIDENTIAL Date: Jul 20, 2020 Quote: GRASB20-19842-1 works to your advantage Project TUKWILLA JUSTICE CENTER - TJC SITE WALK Location Quote GRASE320-19842-1 To: Collin Tuthill Valley Electric 1100 Merrill Creek Parkway Everett WA 98203 Phone: (425) 405-0832 Fax (425) 407.-0578 EMail: collint@velectric.com QTY Type MFG COOPER COOPER COOPER Part LDRT4B15D010 EU4B10208035 4LBMOLI Notes: *****PLEASE ADVISE QUANITY***** Plus incoming freight. Quote Page 1/2 Graybar Electric Company, Inc. 1919 6th Avenue South Seattle WA 98134 Phone: (206) 292-4848 Fax: (206) 701-2949 From: Jodi Gabriel Quoter Ph: (206) 701-2671 email: jodi.gabriel@graybar.com For Bid Date Jul 20, 2020 Expires Aug 19, 2020 Price UQ ExtPrice $242.00 $242.00 Total: Qty. 1 $242.00 Graybar Electric Company, Inc. Jodi Gabriel Page 1/2 AIA Document G71(1 - 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 98101 ASI INFORMATION: ASI Number: 037 Date: July 30, 2020 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 037 T©PIC: Addition of lighting fixtures to Men's & Women's Toilet Rooms A101/102 Notice: Amend the drawings as follows: Provide a total of six light fixtures, three each for Toilet Rooms A101/A102 as noted. See manufacturers cutsheet for product information and selection. ISSUED BY THE ARCHITECT: DLR Group, Inc (a Washington Corporation). ARCHITECT (Firm name) SIGNATURE Erica Loynd, Project Manager, PRINTED NAME AND TITLE July 30, 2020 DATE AIA Document G710' — 2017. Copyright © 1979, 1992 and 2017 by The American Institute of Architects. All rights reserved. The "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are registered trademarks and may not be used without permission. This document was produced by AIA software at 13:42:10 ET on 07/30/2020 under Order No.8182007020 which expires on 04/01/2021, isnot for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA36) 0.5 J� ¢ dnao 'a -1G V OZOZ '6Z tl EV-HO1 S L -(S ' „, .,,, . �I ��Oul� N31N30 3o115(lf viuzini Y ;�I Provide 6RR/C6L10835WZ10U/C6RDLCD fort, lexibility. 1000 lumens 80 CRI 3500k Comfort Clear diffuse relflector with white flange. 0 Frame Project: Location. Cat.No: Type: Lampe: Qty: Notes: --._. ..__....._.__ example: 6RNIP Series Installation R Voltage/Options CRI 8 6R CCT 35 Flange - Beam W 6R 6" Non -IC Round N New construction — EM IP Universal 120V/277V (specify for Power Over Ethernet) Emergency (see page 2 for details and limitations)' Interact Pro ready (for 0-10V engine only) LC Chicago Plenum 3 347V (not compatible with ELV dimming) 3IP 347V with Interact Pro (for 0-10V engine only) R Remodeler — IP Universal 120V/277V (specify for Power Over Ethernet) Interact Pro ready (for 0-10V engine only) 3 347V (not compatible with ELV dimming) Engine example: C6L15835NZ10U Series Lumens 10 Style CRI 8 CCT 35 Flange - Beam W Dimming Z10 Voltage U C6L C6L Calculate LED 6" 10 1000Im Calculate LED 6" 8 8OCRI 27 2700K N Narrow (401 Z10 0-10V 1% U Universal - P F 15 15001m 9 9OCRI 30 3000K M Medium (56°) SOL EIdoLED Solo 0-10V 0.1% 120V/277V/347V 20 20001m 35 3500K W Wide (76) D Dail 0.1% 25 25001m 40 4000K L Lutron LDE1 EcoSystem (fade -to -black) 30 30001m DMX Digital Multiplexing 35 35001m E ELV (for up to 2000Im only) 1 120V 48 48001m (Z10 only) 60 60001m (z10 only) P Power over NIL r,)nty (0 opertit:.le wrtn 10170 tet (Poli) E Ethernet 48V (10) to 2)x00 l25) iirrnen cotrNgrrr DC coons Trim example: C6RDLCCP Series Aperture Style Finish CD Flange - C6 R DL C6 Calculate LED 6" R Round DI. Downlight BK Black (annodized) CL Specular clear CC CD CZ Comfort clear Comfort clear diffuse Champagne bronze - P F White (matte) Polished (matches aperture) Flangeless (requires CA6RFT) WH White (matte) - F White (matte) Flangeless (requires CA6RFT) SL Shower light (non-conductive)3 WH White (matte) - Not applicable Accessories CA6RFT Mud -in ring for use in flangeless trim installations (ordered with a flangeless trim) CAEM Field instalable EM pack (for use with new construction frame only) C6RVPWH IP65 Rated vandal proof matte white accessory mounts onto flangeless trims (C4RDL F) and new construction frame only AMS ActiLume multi -sensor (optional accessory for PoE configurations) SWZDT SpaceWise wireless controller with dwell time functionality (compatible with all 0-10V options, see SWZDT spec sheet) SRAINT InterAct Office Accessory (for use with Lightolaer UniFrame 0-10V products) 1. Emergency (EM) frame includes emergency battery with ceiling and reflector mountable test switch (see page 2 for details and limitations). 2. The 347V frame is not compatible with Lumen packages above 20001m for lensed wall wash trims. 3. Non-conductive flush mount lens with pre-installed gasket (matte white non-conductive flange with diffuse lens that is flush with the flange). cOus RoHS COMPLIANT CalculiteLEDgen3_6in_Downlight_C6RDL 06/19 page 1 of 7 LISTED LOCATION interact ready. C6RD Calculi Round Downlight Frame -in -kits New Construction Galvanized stamped steet for dry or plaster ceilings, Preinstalted telescoping mounting bars from 13" to 24". For 4' distances, use 1/2" EMT, 1-1/2" x 1/2" U or C channel. Max ceiling thickness is 2.75" (70 mm) including PoE frame 4.88" (124 mm) plenum depth for installation. Emergency: For reflector mounted emergency test switch add "EM" to emd of catalog code (example: C6RDLCCEM). Leave blank for ceiling mounted test switch. Reflector mounted test switch requires above ceiling access. Patented install Mounting frame: • Pre-installed mounting bars for fast and tool less installs into T -grid & hat channel ceilings. • Close -cut aperture design eliminates possibility of gap between ceiling opening and reflector flange. • Separate wiring compartment for wiring frame to building allows inspection prior to light engine install. Simple plug -and -play connection between frame and light engine from betow ceiling. Dimming - Advance 0-10V 1% dimming - Lutron Hi-lume EcoSystem H Series 1 % dimming - EIdoLED ECOdrive Dali 1% dimming - EIdoLED SOLOdrive 0-10V'0.1% dimming - EIdoLED DMX POWERdrive Wired Controls Options Interact Office Wired (PoE): • PoE basedfoT connected lighting solution for large enterprises that span across multiple floors, buildings and require multiple gateways. • Use Interact Office software and insights to increase building efficiency, achieve building wide integration and optimize space through occupancy analytics, • Supports advanced loT Apps on Personal Control, Space Management, wayfinding, room/ desk reservation and offers open APIs for light control and data exchange. • PoE lighting controller is accessible from below. • Integral sensor option for occupancy sensing (PIR) and/or daylight harvesting avaitable for additional energy savings. - Optional integral emergency controller and battery pack provides 6001m nominal output. Test switch and indicator light mounted on side of chassis on one end. • Emergency battery has a 3 month pre-installed shelf life, and must be stored and installed in environments of 20C to 30C (-4F to 86F) ambient, and 45-85% relative humidity. • For more information on Interact Office Wired, visit: www.interact-tighting.com/office or www.usa.lighting.philips.com/systems/ systemareas/offices. Interact Office Wired (PoE), Static White and Tunable White: • A wireless loT connected lighting solution for large enterprises that span across multiple floors, buildings and require multiple gateways. View all your projects under one dashboard and easily compare insights from multiple projects in one view. • Compatible Zigbee Green Power watt dimmer and wireless Occupancy or Daylight & Occupancy sensors available. • Use Interact Office software and insights to increase building efficiency, achieve building wide integration and optimize space through occupancy analytics. • Supports advanced loT Apps on wayfinding, room/desk reservation and offers open APIs • Requires compatible Interact Office Gateway and internet connectivity for commissioning. • For more information on Interact Office Wireless, visit: www.interact-lighting.com/ office or www,usa.lighting.philips.com/systems/ systemareas/offices. Power over Ethernet Powered via Lightolier PoE lighting controller: Complies with FCC rules per Title 47 part 15 (Class A) for EMI / RFI (conducted & radiated). PoE lighting controller accessible from below ceiling. Optical systems Comfort throughout the space: True 50° physical cutoff and 45° reflected cutoff Quality of light: 2 SDCM'ensures color consistency from fixture to fixture and over the luminaire's long lifetime. Light Engine Quick connect power pack atlow for easy installation and replacement from below ceiling with no need for additional wiring. This allows for: • Frame and ceiling installation to be performed while still finalizing details such as lumen packages, CCT and control type. • Easy replacement of electronics at end of life with minimal wasted material and labor required. • Ease and upgradability of technology. interact Pro OAP) • Interact Pro brings the power of connected lighting to small and medium businesses without the complexity usuatty associated with connected lighting. Interact Pro includes an app, a portal and a broad portfolio of wireless Luminaires, lamps and retrofit kits alt working on the same system. • Commissioning via Interact Pro App (Android or iPhone). - Prepare commissioning remotely via Interact Pro portal. • Requires compatible Interact Pro Gateway and internet connectivity for commissioning. • Compatible with UID8451/10 ZigBee Greenpower wireless dimmer switch. • Compatible with wireless Occ sensor (OCC SENSOR IA CM IP42 WH 10/1) or wireless Day/ Occ sensor (OCC MULTI SENSOR IA CM WH 10/1). • For more information on Interact Pro visit: www.interact-lighting.com/pro. For more information on Interact Ready visit: www.phitips.com/interact-ready. Options and Accessories Flangeless mud -in ring: Use CA6RFT for use with flangless plaster installations Sloped ceilings: Compatible with stoped ceiling adapters (see SCA spec sheet). Vandal Proof: Use C6RVPWH for an IP65 rated vandal proof matte white accessary. Must be ordered with flangeless trim and new construction frame: ENERGY STAR' exceptions - 90 CRI configurations - Champagne Bronze & Black finishes - 347V & Emergency voltage/options - Deli, EIdoLED Solo & PoE drivers Title 24 exceptions - 1000lm configurations - Champagne Bronze & Black finishes Labels and Listings cULus listed for wet locations ENERGY STAR' certified - RoHS certified - CEC Title 24 JA8 certified CCEA (frames with *LC suffix) -1P65 rated with vandal proof accessory CalculiteLEDgen3_6in_Downlight_C6RDL 06/19 page 2 of 7 5 year limited warranty Visit;Signify.com/warranties for more information on Signify's standard 5 -year limited warranty on complete Luminaire systems. C6RDL Calculi e LED 6." gen 3 Round Downlight Narrow Light engine Input volts Input freq Input current Drive current Input power LED power THD power Power factor 5I -54V 120V 160 mA 0.08 C6L15___NPE 53V 51-54V <15% >0.95 C6L1O_NZ1OU 50/60Hz 230mA 9W BW 277V 0.04 <20% >095 51-54V DC 420 rnA 22.8 W 120V 011 <10% >0.95 C6L15_NZ1OU 50/60Hz 340 mA 15W 11W 277V 0.05 <15% >0.95 120V 0.16 <10% >0.95 C6L2O_NZ1OU 50/60Hz 460 mA 22W 16W 277V 0.08 <15% >0.95 _ 120V 0.20 <10% >0.95 C6L25_NZ1OU 50/60Hz 590 mA 25W 21W 277V 0.10 <15% >0.95 120V 0.30 <10% >0.95 C6L35_NZ1OU 50/60Hz 900 mA 36W 30W 277V 0.14 <15% >0.95 _ 120V 0.42 <10% >0.95 C6L48_NZ1OU 50/60Hz 1250mA 51W 44W - 277V 0.19 <15% >0.95 120V 0.48 <10% >0.95 C6L6O_NZ1OU 277V 50/60Hz 0.21 1400 mA 57W 50W <15% >0.95 Narrow (Power over Ethernet) Light engine Input Volts' Voltage' Freq Current Power C6L10___NPE 53V 5I -54V DC 160 mA 8.9 W C6L15___NPE 53V 51-54V DC 250 mA 13.7 W C6L20___NPE 53V 51-54V DC 330 mA 17.7 W C6L25___NPE 53V 51-54V DC 420 rnA 22.8 W 1. Nominal input volts 2. Preferred volt range. Medium/Wide Light engine Input volts input freq Input current Drive current Input power LED power THD power Power factor 51-54V 120V 160 mA 0.08 C6L15___MPE 53V 51-54V <15% '095 C6L1O_MZ1OU 50/60Hz 210mA 9W 8W - 277V ODA <20% >0.95 51-54V DC 390 mA 214 W 120V 011 <10% >0.95 C6L15_MZ1OU 50/60Hz 320mA 15W 11W 277V 005 <15% >0.95 120V 0.15 <10% >0.95 C6L2OMZ1OU 50/60Hz 430mA 19W 15W 277V 007 <15% >0.95 _ 120V 0.19 <10% >0.95 C6L25_MZ1OU 50/60Hz 550mA 23W 19W 277V 0.09 <15% >0.95 120V 0.25 <10% >095 C6L35 64210U 50/6OHz 570mA 30W 25W 277V 0.11 <15% >0.95 _ 120V 0.36 <10% >0.95 C6148 MZ1OU 50/60Hz 810mA 40W 34W 277V 0.16 <15% >0.95 120V 0.50 <10% >0.95 C6L6O_MI1OU 50/60Hz 1130mA 57W 50W 0.22 <15% >0.95 277V Medium (Power over Ethernet) Light engine Input Volts' Voltage' Freq Current Power C6L10___MPE 53V 51-54V DC 160 mA 8.4 W C6L15___MPE 53V 51-54V DC 230 mA 12.5 W C6L20___MPE 53V 51-54V DC 310 mA 187 W C6L25___MPE 53V 51-54V DC 390 mA 214 W Wide (Power over Ethernet) Light engine Input Volts' Voltage' Freq Current Power C6L10___WPE 53V 51-54V DC 160 mA 84W C6L15__WPE 53V 51-54V DC 230mA 125W C6L20__WPE 53V 51-54V DC 310 mA 157W C6L25WPE 53V 51-54V DC 390 mA 214 W Marked spacing applications Light engine C6L_Z1OU series C6L_LU series C6L_DU series 48001m 60001m X X Modules marked with an X require marked spacing: - Center -to -center of adjacent luminaires: 24" (610mm) - Luminaire center to side building member: 12" (305mm) In accordance with CAN ICES -005-A/ NEB -005-A and FCC Part 15-A. CalculiteLEDgen3_6in_Downlight_C6RDL 06/19 page 3 of 7 Lifetime (TM -21) data Lumens Narrow beam Mediurn/Wide beam* 1000Im 15001m 20001m 25001m 35001m* 48001m 6000lm L90 @ 60,000hrs. L90 @ 60,000hrs. L90 @ 60,000hrs. L80 @ 60,000hrs. " Lutron 35001m with Medium/Wide beam is L85 @ 60,000hrs. C6RDL Calcul®e ED ." gen 3 Round Downlight NeConstruction(N) Chicago Plenu►>1 (LC 123/ain 314mm 209 mm 10Vein 257 mm 135/a in 346 mm 63/e in 161 mm 411•1111111111/V.61- //A 06in ..:: 152mm 073/8in ... 184mm 23/ain Ceiling Cutout 70 mm 063/ain Maximum 162mm ceiling' thickness mnA / 195/a in 498 mm 14'h in 368 mm 13T/ain. 337 mm 10 in 254 mm 7Vein 184mm Flangeless mud-in;ring (CA6RFT) accessory 163mm 63/ain 161 mm Ceiling Cutout 06 in 065/ain 152mm 167mm 073/4in ..._.._ 184mm CalculiteLEDgen3 6in_Downlight_C6RDL 06/19 page 4 of 7 Vandal Proof VP) accessory Detail D 3/ain ..._ 057/sin 10mm 149 mm 073/4in .._,. 196 mm C6RDL Calculite LED 6" gen 3 Round Downlight Reflector Specular clear (CL): Most specular and most efficient finish, delivers maximum photometric performance but can produce a mirror image effect of the interior space. Comfort clear (CC): Semi -specular finish that softens the light at the source of the reflector and creates a subtle, even luminance from the reflector cone. Comfort clear diffuse (CD): Slightly diffuse clear finish, that eliminates iridescence and reduces the mirror image effect inherent with specular finishes. Vandal proof (VP): Provides an elegant solution for vandal resistant needs. One piece machined aluminum ring with impact resistant clear lens, Flangeless (F) flange must be ordered. Provides the luminaire with an IK10 impact and IP65 rating. 4,X 'Wq040,0,0‘ Champagne bronze (CZ): Semi -specular finish that softens light at the source of the reflector while providing a warmer reflector appearance (slightly warmer). White (WH): (matte) Brightest illuminated aperture and provides the smoothest transition to most ceilings when off (white is only available with a white flange). Black (BK): (matte) Specular finish that provides the lowest aperture brightness possible and significantly reduces source identification in a ceiling. Shower light (SL): Wet location rated shower light applicable in any installation requiring dead front trims, interior or exterior non -corrosive applications, or where a diffused lens at the ceiling is required (non-conductive). CalculiteLEDgen3_6in_Downlight_C61201. 06/19 page 5 of 7 Flange White (—): (matte) Provides the smoothest transition to ceilings when off. Polished (P): (matches aperture) Produces a continuous took throughout the reflector (aperture matching). Flangeless (F): (flush-mount)Creates a flush, virtually seamless transition from aperture to ceiling. Mud -in ring (FT): Low profile, machined aluminum mud -in ring provides a raised rib to plaster up to and a 3/16" flange thickness. The ring is attached to the ceiling material as opposed to the frame -in kit to avoid conduction of heat and vibration which can cause yellowing or cracking of the plaster. C6RDL Calculi e LED 6" gen 3 Round Downlight Narrow beam, 25001m Engine, 103.0 I.M/W or 108.0 tm/W at 22.8W (Power over Ethernet) Candela Curve Zonal summary Single unit data Adjustment factors Frame: C6RN or 6RN Engine: C6L25835NZ10U Trim: C6RDLCL Output lumens: 2462 Ims Input watts: 23.9 W CRI: 80 min CCT': 3500K Spacing Crit.: 0.6 Beam Angle: 40° Zone Lumens %Luminaire Height to Initial center beam Beam Finish lighted plane foot-candles diameter Mr 0-30 2113 85.8% CL = 100% 80081 4000K = 103% 60001m = 202% 0-40 2383 96.8% 5' 198 3.0CC = 95% 80081 3500K = 100% 48001m = 192% 0-60 2459 99.9% 6' 137 3.6' CD = 87% 80041 3000K = 95% 3500Im = 140% 0-90 2462 100.0% 7' 101 4.2' CZ = 63% 80CRI 2700K = 93% 25001m = 100% 8' 77 48' WH = 87% 90CRI 3000K = 83% 20001m = 80% 9' 61 5.4' BK = 57% 90CRI 2700K = 78% 15001m = 60% 1000trn = 40% * Beam diameter is where foot-candles 0 4938 drop to 50% of maximum. 5 4667 423 10 3948 15 3027 856 Multiple unit data - RCR 2 20 2456 25 1936 834 Spacing Initial center beam Watts 30 977 on center foot-candles per sq ft RCR Zonal cavity method - Effective floor reflectance' 20% 35 352 270 40 205 5' 114.3 1.06 0 119 119 119 119 116 116 111 111 106 106 100 45 87 72 6' 75.0 0.70 0 1 114 112 109 107 110 106 105 102 102 99 95 50 13 7' 53.6 0.50 17, 2 109 105 101 98 103 97 100 95 97 93 90 55 4 4 8' 44.7 0 41 cc 3 105 99 95 91 98 90 95 89 93 88 85 60 3 9' 35.7 0.33 ?: 4 100 94 89 85 93 85 90 84 88 83 80 65 2 2 r,', 5 96 89 84 80 88 79 86 79 84 78 76 70 1 38' x 38' x 10' Room, Workplane 2 5' u 6 92 84 79 75 83 75 82 74 81 74 72 75 1 1 above floor, 80/50/20% Reflectances E 7 88 80 75 71 79 71 78 71 77 70 69 o 80 0 0 8 85 76 71 67 76 67 75 67 74 67 65 cc 85 1 0 Efficacy: 103.0 Irri/w 9 81 73 68 64 72 64 72 64 71 64 62 90 0 Report': F37145 10 78 70 65 61 69 61 68 61 68 61 59 Coefficients of utilization Medium beam, 25001m Engine, 115.21m/W or 1141 Im/W at 21.4W (Power over Ethernet) Candela Curve 750 1500 2250 3000 Frame: C6RN or 6RN Engine: C6L25835NIZ10U Trim: C6RDLCL Output lumens: 2454 lms Input watts: 21.3W CRI: 80 min CCT': 3500K Spacing Crit.: 08 Beam Angle! 55° Zonal summary Single unit data Adjustment factors Zone Lumens %Luminaire Height M Initial center beam Beam Finish lighted plane foot-candles diameter (ft)* CL - 100% 5' 115 4.0' CC = 95% 6' 80 4.8' CD = 87% 7' 59 5.6' CZ = 63% 8' 45 64' WH = 87% 9' 36 7.2 BK = 57% 0-30 1896 77.2% 0-40 2319 94.5% 0-60 2450 99.8% 0-90 2454 100.0% Angle Mean CP Lumens CCT Lumens * Beam diameter is where foot -candies 0 2886 drop to 50% of maximum. 2900 277 10 2903 Multiple unit data - RCR 2 Ceiling 15 2809 777 20 2472 Walt 25 1880 842 Spacing Initial center beam Watts 30 1178 on center foot-candles per sq ft RCR Zonal cavity method - Effective floor reflectance = 20% 35 644 423 45 153 124 6' 112.7 0. 114 111 109 107 109 105 105 102 101 99 94 40 347 5' 74.0 0.94 0 119 119 119 119 62 116 116 111 111 106 106 100 50 23 7' 52.8 0.44 *,-i 2 108 104 100 97 102 96 99 94 96 92 88 55 6 8 8' 44.0 0.37 rt 3 103 97 92 89 96 88 93 87 91 85 82 60 4 9' 352 0.30 .?.:' 4 98 91 86 82 90 81 88 80 86 79 77 65 3 3 ,T, 5 94 86 80 76 85 76 83 75 81 74 72 70 2 38' x 38' x 10' Room, Workplane 2.5' 75 1 1 above floor, 80/50/20% Reflectances 067 8985 7861 7705 71 80 71 70 77 70 68 66 76 66 74 66 73 66 64 80 1 8 8 81 72 66 62 71 62 70 62 69 62 60 cc 85 1 0 Efficacy: 115.2 Imiw 9 77 68 63 59 68 59 67 58 66 58 57 90 0 Report,, F37135 10 74 65 59 55 64 55 63 55 63 55 54 80CRI 4000K = 102% 60001m = 240% 8008I 35001< = 100% 48001m = 192% 80CRI 3000K = 97% 35001m = 140% 800312700K = 87% 25001m = 100% 90081 3000K = 77% 20001m = 80% 900812700K = 73% 1500Im = 60% 1000lm = 40% Coefficients of utilization 1. Correlated Color Temperature within specs as defined in ANSI NEMA_ANSLG C78.377-2008: Specifications for the Chromaticity of Solid State Lighting Products. 2. Tested using absolute photometry as specified in LM79: IESNA Approved Method for the Electrical and Photometric Measurements of Solid -State Lighting Products. CalculiteLEDgen3_6in_Downlight_C6RDL 06/19 page 6 of 7 C6RDL Calculite LED 6" gen 3 Round Downlight Wide beam, 25001m Engine, 108.3 Im/W or 107.8 lm/W at 21,4W (Power over Ethernet) Candela Curve Frame: C6RN or 6RN Engine: C6L25835WZ10U Trim: C6RDLCL Output lumens: 2307 lms Input watts: 21.3 W CRI: 80 min CCT': 3500K Spacing Crit.: 1.1 Beam Angle: 72° Zonal summary Single unit data Zone Lumens %Luminaire Height to Initial center beam Beam lighted plane foot-candles diameter (Ft) 0-30 1394 60.4% 0-40 2059 89.2% 0-60 2302 99.8% 0-90 2307 100.0% Angle Mean CP Lumens 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 BO 85 90 1612 1641 1705 1760 1740 1629 1408 1083 700 270 39 9 5 3 2 1 1 1 0 159 495 740 665 232 12 3 Adjustment factors Finish CL = 100% 80CRI 4000K = 102% 6000Im = 240% 5' 64 5.5' CC = 95% 80CRI 3500K = 100% 4800Im = 192% 6' 45 6.6CD = 87% 80CRI 3000K = 97% 35001m = 140% 7' 33 7.7' CZ = 63% 80CRI 2700K = 87% 25001m = 100% 8' 25 8.8' WH = 87% 90CRI 3000K = 77% 20001m = 80% 9' 20 9.9' 81< = 57% 90CRI 2700K = 73% 15001m = 60% 1000Im = 40% Beam diameter is where foot-candles drop to 50% of maximum. Multiple unit data - RCR 2 Coefficients of utilization Ceiling Wall Spacing Initial center beam Watts on center foot-candles per sq. ft. RCR 5' 104.1 0.94 6' 68.3 0.62 7' 48.8 0.44 8' 40.7 0.37 9' 32.5 0.30 38' x 38' x 10' Room, Workplane 2.5' 1 above floor, 80/50/20% Reflectances 1 Efficacy: 108.3 lm/w Report': F37140 0% 0 Zonal cavity method - Effective floor reflectance .20% 70 80% 70% 50% 30% 50 30 10 50 10 50 10 50 10 Room Cavity Ratio 0 119 119 119 119 116 116 111 111 106 106 100 1 113 110 108 105 108 104 104 100 100 97 93 2 107 102 98 94 100 93 97 91 94 89 85 3 101 94 89 85 93 84 90 83 88 81 79 4 95 87 81 77 86 76 84 76 82 75 72 5 90 81 75 70 80 70 78 69 77 69 66 6 85 75 69 64 75 64 73 64 72 63 61 7 80 70 64 59 70 59 68 59 67 58 57 8 76 66 59 55 65 55 64 54 63 54 52 9 72 61 55 51 61 51 60 50 59 50 49 10 68 57 51 47 57 47 56 47 55 47 45 1. Correlated Color Temperature within specs as defined in ANSI_NEMA_ANSLG C78.377-2008: Specifications for the Chromaticity of Solid State Lighting Products, 2. Tested using absolute photometry as specified in LM79: IESNA Approved Method for the Electrical and Photometric Measurements of Solid -State Lighting Products. The information presented in this document is not intended as any commercial offer and does not form part of any quotation or contract, BNB BNBui ders March 15, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for RFI 5218 — Power for Courtroom Egress Locks Dear Ethan, BNBuilders hereby submits our proposal for RFI 522 — Power for Courtroom Egress Locks. The total proposal of this subject work is Four Thousand Four Hundred Eighty Nine dollars $4,489.00. 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 5218 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justineksoseal.com) Geri Urbas (qeri.urbasbnbuilders.com) Steve Schmitz (sschmitzdIrqroup.com) BNBuilders 2601 4t1 Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F. 206.382,3440 B N,B BNBuild ;ers BN Builders 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 #: GENERAL CONTRACTOR: BNBuitders, to DESCRIPTION OF CHANGE: RFI 522 - Power for courtroom egress locks COP #: 5218 DATE: 311512021 BP 02.41 Rhine BP 03.00 BNB (Foundations/StructurelWaterproofing) BP 03,01 Site Concrete BP 06.40 BNB (Architectural Casework) BP 07.40 Northshore Exterior BP 08.10 Doors, Frames and Hardware 8P 08.40 General Storefronts BP 09.20 Northwest Partition BP 09.50 Acoustical Assemblies BP 09.60 Great Floors BP 09.90 Northwest Complete Contracting BP 10.00 Misc. Specialties / Equipment BP 12.20 Iris BP 14.20 BNB (Elevator) BP 21.00 Columbia Fire BP 22.00 Johanesen BP 26.00 Valley BP 31.00 Iliad BP 32.12 Paving and Striping BP 32.90 R E Sides Landscaping $4,275.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GCICM Mark-up on MACC Costs Rounding Adjustment $4,275:00 $0.00 $213.75 $0.25 Total Change Request $4,489.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 5.00% vALLEY "The Electrical -Solution" VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Connect Magnetic Door Holders in Courts. Self Performed Work LABOR COST SUPERVISION ASI # DATE 3/1212021 Addendum# VE JOB # 19146 Time Ext Rqrd (days): RFI# 522 VE CP # 071 24.00 hrs $111.72 $ 2,681.28 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 Quote Quote Quote Quote Month $ 1,036.00 SUBTOTAL COST: $- 3,717.28 557.59 SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Project Management General Conditions BIM hrs hrs $ 95.00 $ 85.00 TOTAL CHANGE PRICE: $ 4,275.00 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 # Detailed Labor and Material Breakdown 19146 - CP #071 - RFI 522 - Courts Door Mag Holders Page 2 of 2 Print: 3/12/2021 Description Qty Net Price U Labor U Total Mat'($) Total Hours #16- 1P TWISTED CABLE 2000 240 M 0 M $480.00 0.00 #14- 1P TWISTED CABLE SHLD 2000 278 M 0 M $556.00 0.00 REWORK/LABOR 1 0 E 24 E $0.00 24.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD DWGS 0 1.2 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.12 E $0.00 0.00 TESTING (75% Lbr) 0 0.18 E $0.00 0,00' WARRANTY (As Needed) 0 0.24 E $0.00 0.00 Totals:_ $1,036.00 24 CONFIDENTIAL �� m_�m�w�� Group. DLR Group PROJECT: SUBJECT: TYPE:^ PURPOSE: QUESTION: SUGGESTION: ANSWER: FROM NAME Michelle Javan City of Tukwila Justice Center 73-17158-00 TJC RF#522_Power for Courtroom Egress Locks RFI Answered DATE SENT; RFI ID. .. TRANS woHAL ID: T ns 8/12/2020 522' 410 02547 Info Exchange Please reference power plan E2.1C. No power is shown on the plans for the delayed egress locks on doors C135.2, C135.3, and C135.4. Please confirm power and access control requirements needed for the egress locks. Response (Answered) from: Chris Nielsen (R & N Systems Design, LLC) Remarks: R&N Response: Conduit and cable for the electrified hardware is shown on SE1.1C. Power is to extend to hardware from access control cabinet as shown on SE4.4. Commercial hardware supplier is to coordinate the hardware power and installation with the card access installer and all trades. Chris Nielsen, PE 8/12/2020 COMPANY EMAIL DLR Group mjavan@dIrgroup.com TO NAME COMPANY Bill Brown BNBuilders Shiels Obletz Ethan Bernau ns ]ohen Jeff Clark BNBuUders Michelle Javan DLR Group PHONE 206-461- 6065x73-6065 EMAIL PHONE biU brown�)bnbui|ders c ' � 206-382-3443 - onn ethanb@sojsea.com om Jeff.Clark@bnbuilders.c om 206-838-3705 206-382-3443 206-382-3443 206 -461 - Page 1 of 2 NAME Phillip Tracy Steven Schmitz Taras Yaremchuk DESCRIPTION OF CONTENTS QTY � s tt& DATE 8/12/2020 ID 02547 COMPANY EMAIL PHONE 6065x73-6065 206-382-3443 BN Builders, Inc. DLR Group BN Builders TITLE TJC RFI #522_Power for 8/3/2020 Courtroom Egress Locks.pdf Ph illip.tracy@bnbuilders .com sschmitz@dlrgroup.com taras.yaremchuk@bnbui Iders.com NUMBER : SCALE 206-461- 6044x73-6044 206-382-3443 Page 2 of 2 B N B BNBuilders Request for Informa on RFI No: 22 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 Date: August 03, 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: Power for Courtroom Egress Locks Discipline: Electrical BNB Project # 118021.100 BN Builders, Inc. 2601 4th Avenue, Suite 350 Seattle, WA 98121 Tel: (206)382-3443 Subcontractor: Valley Electric Co. Subcontractor RFI Na Question Date Required 8/10/2020 Please reference power plan E2.1C. No power is shown on the plans for the delayed egress locks on doors CE35.2, C135.3, and C135.4. Please confirm power and access control requirements needed for the egress locks Answer R&N Response: Conduit and cable for the electrified hardware is shown on SEI .1C Power is to extend to hardware from access control cabinet as shown on SE4.4. Commercial hardware supplier is to coordinate the hardware power and installation with the card access installer and all trades. Chris Nielsen, PE 8/12/2020 Answered by: Date Answered: Copies To: Company & Contact Fax Notes Page 1 of 1 dnoJD I1® tl1IMNf11 Jo H31N3O3oI1Slf V'UM71l1 °� g: aJ• aLL¢ LEGEND NOTES 'Itl yysi 8a 6g€n332 ®®�p yy bY 93 I i r 7 I gc _ I C3 Qom,k. ISO .31 I "• Iv iMXDa Integrated Movement Exit Delay with Advanced Technology iMXDa helps prevent peril to persons/patients and property loss/theft for businesses. Applications include dementia wards, hospitals, dormitories, airports, child care facilities and retail or warehouse environments. Installation requires no alteration or replacement of existing fire -rated or non -fire -rated latching hardware. False triggering is eliminated by up to 1" of authorized door movement. Features & Benefits • —f ECURITRON' ASSA ABLOY 1200 lbs holding force Magnalock New shorter 12.5" overall length will fit most any door with a closer installed • Nowwith automatic dual voltage - no field adjustment required • New bracket -mounted design improves strength and installation time • Tamper switch for access chamber cover removal/placement monitoring • Microprocessor monitored BondSTAT Magnetic bond sensor (MBS) and Integrated Door Position Switch (DPS) standard • Reverse action plunger allows for adjustable alarm initiate gap from 1/8" [3.2rnm] to 1" [25mm] • Bright LEDs indicate unit status from the secure side of the door • DIP switch selectable options: - Nuisance alarm times - 0 to 3 seconds - Irrevocable delay times - 15 or 30 seconds - user selectable - External bypass delay times - 0, 5, 10, or 15 seconds - Post alarm reminder - user selectable - Bypass expiration alarm - user selectable - Manual relock or delayed automatic relock (BOCA) - user selectable External alarm relay isolated dry contact (1A at 24VDC) • • External reset • iEXD version allows alarm initiation via an external panic device Indoor use only • UL Listed gsgststi,ttkt*,tp...-- .„tftivt,e- 2.75" [70mm] 30 17: Alaykkowestitr" 1-800-MAGLOCK Holding Force: 1200 lbs. [544 Kg.] Current Draw and Voltage: 370mA max at 12VDC; 270mA max at 24VDC Shipping Weight: 15 lbs. Warranty: MagnaCare Lifetime Replacement Warranty Haw To Order Part # Description iMXDa Integrated Motion Exit Delay System - Advanced iEXDa Integrated Electronic Exit Delay System - Advanced iMXDa Patents, Approvals and Listings Patent Numbers: #5,758,913, #6,609,738 UL 294 ULC -5533 2008 www.securitron.com December 22, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for RFI 518: Sequence of Operations for Doors B119.1 & B119.2 Dear Ethan, BNBuilders hereby submits our proposal for RFI 518 — Sequence of ope doors B118.1 & B119.2. The total proposal of this subject work is Two Thousand Three Hundred Forty -Seven dollars $2,347.00. 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 prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek(a�soseaj.com) Geri Urbas (geri.urbas c(r7bnbuilders.com) Steve Schmitz (sschmitz[@dIrgroup.com) s your eference CP 5219 in he BNBuilclers 2601 4'•' Avenue, Suite 350 Seattle, WA 98121 T: 2063823443 F: 206.382.3440 NBuilde s PROJECT NAME: Tukwila Justice Center GC/C CHANGE ORDER REQUEST SUMMARY Tukwila Justice Center GENERAL CONTRACTOR: BNBuilders, Inc. CCD/ASI #: RFI 518 COP #: 5219 DATE: 12/2212020 DESCRIPTION OF CHANGE: RFI 518 - Sequence of Operations for Doors B119. & B119.2 BP 08.40 General Storefronts BP 26.00 Valley $1,241:32 $994:00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment 2,235:32 $0.00 -$0.09 Total Change Request $2,347.00 To the best of my knowledge and belief, / certify that all costs listed above are co Contractor Signature Date 5:00%0 GENERAL STOREFRONTS, INC. COP/CHANGE ORDER SUMMARY Project Name: Tukwila Justice Center Date 9/2/20 Subcontractor: General Storefronts, Inc. COP# RFI -518 Description: Per RFI 518: Furnish and install (2) Dual Vestibule Push Plate Actuator at Doors A132 & A133 and at Doors B119.1 & B119.2. Lead -Time: 7-10 Working Days. *Wiring by Others* Itemize all costs on attached COP Cost Breakdown form. 1. MATERIAL COSTS a. material costs b. freight costs (itemize) 2. EQUIPMENT COSTS a. rental equipment (per spec approved source) b. owned equipment (per invoices attached) 3. JOBSITE COSTS a. labor b. material costs 4. OVERHEAD & PROFIT a. NTE 15% portion of 1, 2, & 3 $ 1. MATERIAL COSTS $ 2. EQUIPMENT COSTS $ 3. JOBSITE COSTS $ SUBTOTAL 1 thru 3 4. OVERHEAD & PROFIT $ 5. SUB -TIER CONTRACTORS / SUPPLIERS a. Assa Abloy $ 1,104.00 b. $ - c. $ - d. $ 5. SUB -TIER CONTRACTORS $ 1,104.00 6. OVERHEAD & PROFIT ON SUB -TIER CONTRACTORS a. NTE 8% of Line 5 for each sub -tier 88.32 7. INSURANCE / TAXES a. volume driven liability insurance b. volume driven b&o taxes 8. Bond 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 88.00 1.000 % of 1-3 & 5 $ 11,04 1.000 % of 1-3 & 5 $ 11.04 Bond 2.250 27.32 7. INSURANCE $ 22.00 TOTAL COST TOTAL COST INCLUDING BOND 1,214.00 1,241.32 GSI -012 Dual Buttons.xlsx Page of Issued 9/2/2020 4W. 4N4Ne.A. 4„4., y AnOktiz6L" 4,r1116,441‘ 4 ASSA ABLOY Entrance Systems CHANGE ORDER REQUEST ASSA ABLOY Entrance Systems US Inc. JOB # RFI # Tukwila Justice Center SPEC SECTION MATERIALS TYPE ADDED SCOPE Vestibule Push Plate Actuator UNIT COST $360.00 UNIT MEASURE COR # CPR # QTY RQD 001 EXTENDED 1.00 2.0 $720.00 SUBTOTAL $720.00 LABOR DESCRIPTION Installation of Actuator Only (LV WIRE RAN BY OTHERS) APPROVED: DATE: HOURS PER HOURLY UNITS UNIT RATE RQD EXTENDED 3.00 $384.00 SUBTOTAL LABOR SUBTOTAL LABOR AND MATERIALS FREIGHT 10% AVG OF NET MATERIALS TAX % 0 . 0 0 % $384 $1,104 $ 0 $ 0 • (TOTAL CHANGE ORDER ASSA ABLOY Entrance Systems US Inc. Pedestrian Door Solutions 6600 NE 78th CT Suite A-1 Portland. OR 97218 USA ASSA ABLOY, the global leader in door opening solutions Phone 1-714-292-6297 Fax 1-800-285-8825 wwwassaabloycom $1,104) vALLEY "The Electrical Solution"x VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: RFI 518 Additional Buttons in Vestibule BL # DATE 9/10/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): RFI# 518 VE CP # 043 Self Performed Work LABOR COST 6.29 hrs SUPERVISION 0.0% Ibr SAFETY SMALL TOOLS MATERIAL COST EQUIPMENT COST 24Scissor Lift 0.0% Ibr 0.0% Ibr OH & PROF/T- SELF 15.0% Subcontractor Quotes Quote Quote Quote Quote 0.47 Month SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: OH & PROFIT- SUBS 8.0% Bond Permit Fee BIM hrs $ 85.00 820.66 43.49 $ 864.15 $ 129.62 TOTAL CHANGE PRICE: 994.00 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 #043 - RFI 518 Additional Buttons in Vestibule Page 1 of 1 Print: 9/10/2020 Description Qty Net Price U '- Labor U Total Mat($) Total Hours 1" CONDUIT - EMT 20 111.06 C 4.05 C $22.21 0.81 CONN COMP STL - EMT 4 40.44 C 15.6 C $1.62 0.62 1" COUPLING COMP STL - EMT 2 48.31 C 11 C $0.97 0.22 #12 XHHW BLACK 60 134 M 5.15 M $8.04 0.314 4x 1 1/2" SQ BOX COMB KO W/ FLUSH MTL STUD BRKT 1 229.19 C 23 C $2.29 0.23 1G NM OLD WORK BOX 3" DEEP W/ SWING BRKT 2 340 C 22 C $6.80 0.44 WIRE MARKER 6 25 C 1 C $1.50 0.06 #12 WIRE CONTROL TERM 6 0.01 E 0.1 E $0.06 0.60 REWORK LABOR 1 0 E 2 E $0.00 2.00 TESTING SUPPORT 1 0 E 1 E $0.00 1.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD DWGS 0 0.31465 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.031465 E $0.00 0.00 TESTING (.75% Lbr) 0 0.0471975 E $0.00 0.00 WARRANTY (As Needed) 0 0.06293 E $0.00 0,00 Totals: $43.49 6.29 CONFIDENTIAL 'DLRGroup DLR Group PROJECT: SUBJECT: TYPE: PURPOSE: QUESTION: SUGGESTION: ANSWER: FROM NAME Michelle Javan TO NAME City of Tukwila Justice Center 73-17158-00 TJC RFI #518_Sequence of Operations for Doors B119.1 & B119.2 RFI Answered DATE SENT: RFI ID. TRANSMITTAL ID: 7/30/2020 518 02511 VIA: Info Exchange Doors B119.1 & B119.2 show J -boxes for door actuators on the exterior and interior of the doors, nothing inside the vestibule area. In area A, doors A132 and A133 show junction boxes inside the vestibule area which look to be for door actuators. Please provide the sequence of operations for these set of doors (B119.1 & B119.2). Is the intent that when the operator is hit that both sets of doors open at the same time? Response (Answered) from: Sean Avery (DLR Group) Remarks: Please provide additional dual button (one for each door) within vestibule to allow the doors to operate separately and to allow opening of both doors form within the vestibule. Then the exterior button shall only control the outer door, and the interior button the inner door, and there will be one button for each door in the vestibule. Taras Yaremchuk Bill Brown Ethan Bernau COMPANY DLR Group COMPANY BN Builders BN Builders Shiels Obletz Johnsen EMAIL mjavan@dlrgroup.com PHONE 206-461- 6065x73-6065 EMAIL PHONE taras.yaremchuk@bnbui 206-382-3443 Iders.com bill. brown@bnbuilders.c om 206-382-3443 ethanb@sojsea.com 206-838-3705 Page 1 of 2 DATE: ID: NAME COMPANY EMAIL geri.urbas@bnbuilders.c om Geri Urbas Jeff Clark Michelle Javan Phillip Tracy Steven Schmitz DESCRIPT QTY ON OF CONTENTS DATED BN Builders BN Builders DLR Group BN Builders, Inc. DLR Group Jeff.Clark@bnbu lders.c om s itta 7/30/2020 02511 PHONE 206-382-3443 mjavan@dlrgroup.com Phillip.tracy@bnbuilders .com sschmitz@dlrgroup.com TITLE 7/27/2020 E2.1B.pdf 7/27/2020 ! E2.1A.pdf NUMBER j SCALE 206-382-3443 206-461- 6065x73-6065 206-382-3443 206-461- 6044x73-6044 SIZE Page 2 of 2 D DLR Group SUBJECT: TYPE: PURPOSE: QUESTION: R Group '°«^ SUGGESTION: FROM NAME � EMAIL �---�—��-------�-�~~--�' z Michelle Javan DLR Group TO NAMEANY EMAIL Sean Avery DLR Group |rgroup.com City of Tukvvila e Center 73-17158-00^ T]CRFI #51O_Sequence nf Operations for Doors B119.1 & B119.2 RFI To Answer DATE SENT: '--'^ RETURN BY: �p ID: TRANSMITTAL ID: 518 VIA ' ` Info Exchange Doors B119.1 & B119.2 show 1 -boxes for door actuators on the exterior and interior of the doors, nothing inside the vestibule area. In area A, doors A132 and A133 showjunction boxes inside Please provide the sequence of operations for these set of doors (B119.1 & B119.2). Is the intent that when the operator is hit that both sets of doors open at the same time? PHONE 206-461- 6065x73-6065 2OS_401- oESCmpToJmOpCoNTsmTS QTY ' ` TITLE 1 20 | E2.1B.pdf 7/27/2020 - —���T�����--'-----��7E2.1A1pdf —| PHONE 206-461- 6046x73-6046 NUMBER COPIESSteven Schmitz (DLR Group) ` Page Page1ofl • l:1- nao��® o�ON �«..: V11MNf11 JO ADO inLN3J3JIlS(lfWIKANfil s: 0 s ° _=•-::k� : a Wti¢ iv au� W qq pp g $& 8 g Z €y �5 �k 8"1yy ga 8 X86' A �� d �w c�Y g$ 8'���$�"�' R �� $� a. A\ W gu �o zr �� ag � � gqq € .\ ¢fy ppvA\ \ e ® db db Qp 1 ® a 5 - dk79 �dd,..ab i 1 9i ' —x '.... a ° lei ® 9 � �--- CD °n � y`,,,fir ? r ° . 0 I _a9 .'... 51 ° �® © 1— cn ct ® ti.. Ix ► e W aAq El 4 w isixi.orers4.0-2. ANY X1,09111 -...O dnaa CJD a111 � �,��n��o,.�,� 831N3o 3olisnr a1lM nl a � a I/ _ -PI N r 3. W LEGEND NOTES aY38&BBu&egg tl gg$�e� gl Ys ^W a m ae v e. i w L`9 5 ® 0 B ` � J 1TY I 0 �� ' wl+w.auns 1 -10.., 102 e311 X1'Wpcitluwm`> B aNrui ders March 15, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI 038 — Charging Room & Large Evidence Revision Dear Ethan, In accordance with ASI 038 dated 8/12/21, BNBuilders hereby submits our proposal for charging room and large evidence revisions. The total proposal of this subject work is Two Thousand One Hundred Forty -Four dollars $2,144.00. 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 5220 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justineksoseaj.com) Geri Urbas (qeri.urbasbnbuilders.com) Steve Schmitz (sschrnitzdIrqroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 B Bidiuitders BNBuilders 2601 4'h Avenue, Suite 350 Seattle, WA 98121 T: 206382.3443 F: 206.382.3440 BN Builders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: ASI 038 GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: ASI 038 - Charging Room & Large Evidence Revision COP #: 5220 DATE: 3/15/2021 BP 02.41 Rhine BP 03.00 BNB (Foundations/Structure/Waterproofing) BP 03.01 Site Concrete BP 06.40 BNB (Architectural Casework) BP 07.40 Northshore Exterior BP 08.10 Doors, Frames and Hardware BP 08.40 General Storefronts BP 09.20 Northwest Partition BP 09.50 Acoustical Assemblies BP 09.60 Great Floors BP 09.90 Northwest Complete Contracting BP 10.00 Misc. Specialties 1 Equipment BP 12.20 Iris BP 14.20 BNB (Elevator) BP 21.00 Columbia Fire BP 22.00 Johanesen BP 26.00 Valley BP 31.00 Iliad BP 32.12 Paving and Striping BP 32.90 R E Sides Landscaping $2,042.00 lst-tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $2,042.00 $0.00 $102.10 -$0.10 Total Change Request $2,144.00 To the best of my knowledge and belief, t certify that all costs listed above are correct. Contractor Signature Date 5:00% VALLEY "The Electrical Solution"t VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Added Tele/Data and power outlets in Charging Room A146. ASI # 038 DATE 3/12/2021 Addendum# VE JOB # 19146 Time Ext Rqrd (days): 4 RFI# VE CP # 054 Self Performed Work LABOR COST 14.00 hrs $104.23 $ 1,459.22 SUPERVISION 0.0% Ibr SAFETY 0.0% Ibr $ SMALL TOOLS 0,0% Ibr $ MATERIAL COST $ 151.56 EQUIPMENT COST 24' Scissor Lift Month OH & PROFIT - SELF 15.0% Subcontractor Quotes Quote Quote Quote Quote SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: OH & PROF/T- SUBS 8.0% Bond Project Management General Conditions BIM 2.00 hrs hrs 95.00 85.00 $ 1,610.78 $ 241.62 $ 190.00 $ TOTAL CHANGE PRICE: $ 2,042.00 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 Electra s:t. ri{Mtm1119146 19146 - Ctity#054 - Aatlet3Brialtddeti DJfa D .vicfvatxbs U Total Mat($) Total Hours 3/4u Qt ALEX DC SQUEEZE STRAIGHT 10 95.34 C 0 C $9.53 0.00 4x 2 1/8" SQ BOX 314" KO 5 2481.91 C 0 C $124.10 0.00 1G DECORATOR PLATE - PLASTIC IVY 1 138.5 C; 0 C $1.39 0.00 20A 125V DUP REC - DECOR IVY (SG) 1 1655 C 0 C $16,55 0.00 REWORK/LABOR 1 0 E 14 E $0.00 14.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00` POSTING/RECORD DWGS 0 0.7 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.07 E $0.00 0.00 TESTING (.75% Lbr) 0 0.105 E $0.00 0.00 WARRANTY (As Needed) 0 0.14 E $0.00 0.00 Totals: $151.56 14 CONFIDENTIAL DLR Group PROJECT uoaJeor' PURPOSE: FROM City ofTukwila Justice Center DATE 012/2020 73-17158-00 TJC - ASI -38 Charging Room & TRANSMITTAL ID 02539 Large Evidence Revision For your use and distribution VIA Info Exchange ;� NAME COMPANY EMAIL PHONE 2OO'4O1' Steven Schmitz DLR Group a�hmdz�|�mup�om 6044x73-6044 TO NAME Jeff Clark 2601 4th Avenue Suite 350 Seattle WA 98121 United States Bill Brown 2601 4th Avenue Suite 350 BNBuilders bill.brown@bnbuilders.com Seattle WA 98121 United States COMPANY BNBuilders EMAIL Jeff.Clark@bnbuilders.com Austin Proctor 2601 4th Avenue Suite 350 Seattle WA 98121 United States Taras Yaremchuk 2601 4tAvenue Suite 350 Seattle WA 98121 United States Geri Urbas 2601 4th Avenue Suite 350 Seattle WA 98121 United States REMARKS: BNBuilders Austin.Proctor@bnbuilders.co m taras.yaremchuk@bnbuilders .com BNBuilders gehudbau@bnbui|dem.com PHONE 206-382-3443 206-382~3443 206-382-3443 206-382-3443 200-382-344 See linked ASI 30 for your use. Revisions to Charging room and Large Evidence lockers within. Page-1of � Q DATE:8x TRANSMITTAL ID- 02539 DESCRIPTION OF CONTENTS QTY DATED I TITLE NO LES 1 8/12/2020 Copy of 200812_TJC_ASI-38.pdf COPIES: Ethan Bernau Obletz Johnsen) Dwayne Goddard (BNBui|ders) Michelle Javan (DLR Group) Page z/xz bAIA Document G710- 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 98101 ASI INFORMATION: ASI Number: 038 Date: August 12, 2020 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 038 Added Tele/Data outlets in Charging room A146. Revise Evidence Storage Locker per sketch SHEET SE2.1A — SPEC. SYS. PLAN, LEVEL 1 — AREA A A. Charging room A146 a) Adjust the height of the two Tele/Data outlets along the west wall to 18" A.F.F. b) Add (2) Tele/Data outlets to the North wall in Charging room A146. Mount (1) outlet above the lower counter at 3' — 4" A.F.F. and the other Tele/Data outlet above the upper counter at 5' — 8" A.F.F. Refer to detail 2 on sheet SE2.1A for additional information. c) Added Tele/Data mounting elevation on sheet SE2.1A. SHEET 131. 1C — LIGHTING PLAN, FIRST LEVEL — AREA C A. Added duplex receptacle on west wall of A146 ASK -H1978-0002 A. Revise Storage locker dimensions as shown. ASI — 38 ATTACHMENTS Drawing Attachments: Drawing SHEET SE2.1A — SPEC. SYS. PLAN, LEVEL 1 — AREA A Drawing SHEET E1.1C — LIGHTING PLAN, FIRST LEVEL — AREA C Drawing Sketch ASK -H1978-0002 ISSUED BY THE ARCHITECT: DLR Group, Inc (a Washington Corporation). ARCHITECT (Firm name) 1;61:ti tt. SIGNATURE Erica Loynd, Project Manager PRINTED NAME AND TITLE July 30, 2020 DATE AIA Document G710" - 2017. Copyright © 1979, 1992 and 2017 by The American Institute of Architects. All rights reserved. The 'American Institute of Architects,—AIA," the AIA Logo, and "AIA Contract Documents" are registered trademarks and may not be used without permission. This document was produced by AIA software at 18:05:44 ET on 08/12/2020 under Order No.8182007020 which expires on 04/01/2021, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@ala.org. User Notes: (3B9ADA42) 1M=E utou, !ow e.o.m.] t.44 v,v., < dnao ‘..ria N :.;:e.,;1 ‘ ,, NOIS3CI SINH1SAS .1\IX ---2:r.,:= INIeld SS380614d v= z 0 § 2. c.i HaLN30 aoasnr viim>ini ' .- CI A P. s 1 .1 i S ' - ,t e> <2 b — - il> e 1 6 L n CC 1— z o 0 o 0 11>I1 , ,' . Z D 0 i— ar [ W...a - w.. ..away dnoaD \� NWA WI H'1IM11R1 i0 ALIS U31N3D3OI1Sfftf1IM?illl w R < W to 35p i 8'•e� �.pp $ s pp}eg$}jj yy�� J y5 q ggg a gig $ g y3 gggC ; 13 �� IL $ Yip ecE " a� ggi me g � ff s qp� � S fi gay \\ ff 2 9€ Sd 9 H $ \ Hcii A v, ®r 1.14011.1 > Eaa ❑ a a -w¢ N J Wz ❑ y N a L.0 Po La U W 31( DODO W a zz' ¢ 1 6 W > 1- 0--zo BNB BNBuilders August 24, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for RR 528 - Click 2 Enter Dear Ethan, In accordance with RFI 528 dated 8/17/2020, BNBuilders hereby submits our proposal to install Click 2 Enter devices at vehicle entry gates. The total proposal of this subject work is Eight Thousand Five Hundred Thirty dollars $8,530. 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 5222 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@dIrgroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 BN8uilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: RFI 528 GENERAL CONTRACTOR: BNBuilders, DESCRIPTION OF CHANGE: install Click 2 Enter devices at vehicle entry gates. COP #: 5222 DATE: 8/24/2020 BP 26.00 Valley $8,124.00 lst-tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs Rounding Adjustment $8,124.00 $406.20 -$0.20 Total Change Request $8,530,00 To the best of my knowledge and belief, I certify that all costs listed above are correct Contractor Signature Date 5% VALLEY "The Electrical Solution"® VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Added Click2Open Device at Vehicle Entry Gates SL # DATE 8/21/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): RFI# 528 VE CP # 047 Self Performed Work LABOR COST- ST 12.00 hrs $106.77 $ 1,281.24 LABOR COST -DT 12.00 hrs $158.12 $ 1,897.44 SUPERVISION 0.0% Ibr $ - SAFETY 0.0% Ibr $ SMALL TOOLS 0.0% Ibr $ MATERIAL COST $ 3,885.57 EQUIPMENT COST 24' Scissor Lift Month $ OH & PROFIT - SELF 15.0% Subcontractor Quotes Quote Quote Quote Quote SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Permit Fee BIM hrs 85.00 7,064.25 $ 1,059.64 TOTAL CHANGE PRICE: $ 8,124.00 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 Contract # Detailed Labor and Material Breakdown 19146 - CP #047 - RFI 528 Added Click2Open Device Page 2 of 2 Print: 8/21/2020 Description Qty Net Price '° U Labor U Total Mat($) Total Hours CIICK 2 ENTER DEVICES 3 985 E 0 E $2,955.00 0.00 3/4" TYPE LBSTD CONDUIT BODY - EMT - ALUM 3 21.3 E 0 E $63.90 0.00 #18- 2P TWISTED CABLE 3000 288.89 M 0 M $866.67 0.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD DWGS 0 0 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0 E $0.00 0.00 TESTING (.75% Lbr) 0 0 E $0.00 0.00 WARRANTY (As Needed) 0 0 E $0.00 0.00 Totals: $3,885.57 0 CONFIDENTIAL D°_~~ Group DLR Group PROJECT: SUBJECT� ~~ TYPE: PURPOSE: �r QUESTION: SUGGESTION: ANSWER: FROM NAME Michelle Javan TO ~� � a City of Tukwila JustiDATEssmrceCen��r 8/17/2020 73-17158-00 TJC RFI #528_Click2Enter RFI Answered RFI ID TRANSMITTAL ID: VIA: 528 02556,^' -r Info Exchange During a site waik with the Fire Marshal on Friday 8/7, it was noted that the vehicle gates are to have 'Click2Enter" systems that allow fire to use their radios to open the gates. These are not shown in our cotract dt Please provide prduct information and location of where these are to be installed. Response (Answered) from: Chris Nielsen (R & N Systems Design, LLC) R&N Answer: Provide a Click2Enter system similar to the C2E IV.4. See attached installation manual for additional information. Device is to be installed at Main Vehicle Gate, Gate Entrance 2, and Gate Entrance 3 where indicated with "ERS" symbol on SE3. Coordinate installation with all trades and the AHJ. Chris Nielsen, PE COMPANY | EMAIL DLR Group mjavan@dIrgroup.com PHONE 206-461- 6065x73-6065 NAME COMPANYPHONE r�-------------�---------�EMAIL biU brown�)bnbuj|dersz Bill Brown BNBuilders| ' 206'382-3443 om Shiels Obletz Ethan Bernau ethanb@sojsea.com 206-838-3705 Johnsen /�ehUrbas BNBuilders =—'---~~------- 2U6-382-3443 om - � Jeff.Clark@bnbuilders.c ]effClark BNBuilders � 206-382-3443 om Michelle Javan DLR Group i nnjnvan@dhqroup_conn206-461- Page lofZ NA EMAIL F Tr DATE: ID: Phillip Tracy Steven Schmitz Taras Yaremchuk DESCRIPTION OF CONTENTS QTY BN Builders, Inc. DLR Group BN Builders TITLE 8/10/2020 TJC RFI #528_Click2Enter.pdf Phillip.tracy@bnbuilders .com sschmitz@dlrgroup.com taras.yaremchuk@bnbui Iders.com tt �• 8/17/2020 02556 PHONE 6065x73-6065 206-382-3443 206-461- 6044x73-6044 206-382-3443 SIZE Page 2 of 2 B N B BNBuilders Request for Information RFI No: 528 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: August 10, 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: Click2Enter Discipline: Electrical Submitted By: Bill Brown BN Builders, Inc. 2601 4th Avenue, Suite 350 Seattle, WA 98121 Tel: (206)382-3443 Subcontractor: Question Subcontractor RFI Na. Date Required: 8/17/2020 During a site walk with the Fire Marshal on Friday8/7, it was noted that the vehicle gates are to have"Click2Enter" systems that allow fire to use their radios to open the gates These are not shown in our contract documents Please provide product information and location of where these are to be installed Answer R&N Answer: Provide a Click2Enter system similar to the C2E IV.4„ See attached installation manual for additional information. Device is to be installed at Main Vehicle Gate, Gate Entrance 2, and Gate Entrance 3 where indicated with "ERS" symbol on SE3. Coordinate installation with all trades and the AHJ. Chris Nielsen, PE 8/11/2020 Answered by: Date Answered: Copies To: Company & Contact Fax Notes Page 1 of 1 Click2Enter-I.V4 Installer's Guide Version 4.0 Software Version 2.0 C 1 ck2Ente`. r Click2Enter, Inc. Designing and Manufacturing Access Control Technology For the 21st Century Protected By United States Patent Numbers 5,903,216 & 5,955,947 Canadian Patent Number 2,275,189 Click2Enter, Inc. PO Box 1532 Sonoma, CA 95476 wvvw.click2enter.net Phone: (707) 939-3800 Toll Free: (877) 939-3800 Fax: (707) 244-4335 Email: info@click2enter.net THIS DEVICE COMPLIES WITH PART 15 OF THE FCC RULES. OPERATION IS SUBJECT TO THE FOLLOWING TWO CONDITIONS: (1) THIS DEVICE MAY NOT CAUSE HARMFUL INTERFERENCE, AND (2) THIS DEVICE MUST ACCEPT ANY INTERFERENCE RECEIVED, INCLUDING INTERFERENCE THAT MAY CAUSE UNDESIRED OPERATION. THIS DEVICE IS IN COMPLIANCE AS PER INDUSTRY CANADA ICES -003 Copyright © Click2Enter, Inc. 2014 0 Contents 1 INTRODUCTION 2 OVERVIEW..... ...................:......:........:.....:........... 2 FEATURES......:.............:......................:.....:3 2 INSTALLATION... . . . . . .. .. . .. . . ............................4 MOUNTING....... ..... . ..................... ..............4 INSTALLATION OF THE CLICK2ENTER-I.. ..............6 3 CONFIGURATION.. ....... ................................ ,......:..........:...8 OVERVIEW ERROR! BOOKMARK NOT DEFINED. PASSWORD ACCESS 9 TESTMODE. ....... ........................................... . ...... ............. . . . . . ......... ........ . 10 4 PROGRAMMING 11 OVERVIEW..................................................................................... PROGRAMMING USING THE C2E TOOLS SOFTWARE........ .. .. . . ........ 11 PROGRAMMING WITH A NET -BOOK OR MINI COMPUTER.. . ... 12 LOGGING ON TO THE UNIT 13 PROGRAMMING COMMANDS 15 5 SPECIFICATIONS 20 6 CLICK2ENTER, INC. LIMITED WARRANTY...... ........... . .. . .. ....... 22 1 Introduction OVERVIEW Click2Enter-I.V4 (C2E) does away with cumbersome keys, access control codes, and remote control actuators, because every emergency response vehicle and responder already carries the key—their mobile or portable radio transceiver. Click2Enter-I.V4 was 'developed to provide public safety personnel (or any authorized user) immediate access to electronically controlled gates, common area doors, roll -up doors, or any electronically controlled access control device. Other authorized users can use C2E as long as they have programmed access into its frequency bank and have a radio transceiver. Click2Enter-IV4, compared with other emergency access control systems, has set the industry standard for many years to come. The C2E uses modified scanner/receiver technology with control technology to act as a radio -controlled key to open access control devices (gates, doors, or other security control mechanisms), allowing public safety agencies and authorized users immediate access for dealing with emergencies as they occur. AD that is required to activate the C2E is that the operator be in proximity to the unit, and a short deliberate pulse of their radio transceiver to effect an instant entry. A final comment relating to SAFETY. Never use the C2E device without proper safeties in place. Safety devices and terminology are clearly defined under the UL 325 Guidelines. We recommend that you have reviewed and are aware of the information covered under this very important document. Never operate the C2E outside of "LI E OF SIGHT" for obvious safety reasons. FEATURES • MODIFIED SCANNING RECEIVER RADIO • VARIABLE ACTIVATION RANGE VIA PROGRAMMING • ONE OR TWO RADIO TRANSMISSION "CLICKS" FOR ACTIVATION • 100 CHANNEL CAPACITY (PRIMARY FREQUENCY BANK) • MUTUAL AID COMPATIBLE • INDEPENDENT RELAY CONTROL FOR ROLL -UP DOORS • BRIGHT ACTIVATION LED AND POWER LED • TIME/DAY/AGENCY MEMORY RECALL CTCSS, PUDPL PRIVATE LINE (PL) PROGRAMMING CAPABILITY AUTO DETECT AND LOAD OF PRIVATE LINE CODES COMPATIBLE WITH ANALOG OR DIGITAL RADIO TRANSMITTERS, USING PRIVATE LINE SUB -AUDIBLE TRANSMISSIONS WILL OPERATE WITH CARRIER ONLY FOR USE WITH DIGITAL RADIO SYSTEMS ABLE TO USE TALK AROUND CARRIERS (CAR TO CAR) OF TRUNK LINE RADIO SYSTEMS ABLE TO OPERATE IN AN "ON -TRUNK" MODE TRUNK'ED RADIO SYSTEMS (SINGLE PULSE MODE ONLY) ABLE TO RECEIVE RADIO TRANSMISSIONS TO INCLUDE ALL PUBLIC SAFETY BANDS LATCH OPEN AND CLOSE FEATURES ENHANCED USER -PROGRAMMABLE LATCH OPEN FEATURE LETS YOU SPECIFY GATE OPEN PERIODS FROM ONE MINUTE TO UNLIMITED LATCH BACK AND HOLD FEATURE FOR EXTRA SAFETY ABILITY TO HANDLE HIGH POWER MOBILE TRANSMITTERS AND LOWER POWER HAND HELD PORTABLE TRANSMITTERS • PROPRIETARY PROGRAMMING SOFTWARE BUILT INTO EACH UNIT FIELD PROGRAMMABLE USING EITHER A LAPTOP OR NET -BOOK COMPUTER WITH TERMINAL EMULATION SOFTWARE PROGRAMMABLE VIA USB STANDARD TO MINI JACK USER -SELECTED PIN FOR SECURITY OF PROGRAMMED FREQUENCIES ABLE TO CAPTURE AND EXHIBIT ACTIVATION DATA LOG, VIA SOFTWARE COMPUTER SOFTWARE PROGRAMMABLE USING STANDARD TERMINAL EMULATION SOFTWARE • USES REGULATED 12V TO 24V DC @ 500mA POWER SUPPLIES • LIGHTNING SURGE CURRENT PROTECTION KIT AVAILABLE • REFLECTIVE LOGO FOR NIGHT IDENTIFICATION. • UNIT ENCLOSED IN A NEMA TYPE 4 BOX, WITH SECURITY SCREWS SUPPLIED • RELAY OR DRY CONTACT READY • EXTRA SET OF RELAY CONTACTS TO ACTIVATE A MULTITUDE OF DEVICES • RETROFIT KITS AVAILABLE FOR OPERATION BELOW 0° F 3 2 Installation TEMPERATURE The C2E has a minimum and maximum operating temperature specification: Maximum Range: 158°F For most high temperature applications, the maximum rated temperature of the unit is 158°F. For best operation, mount the unit in a location where it is shaded from direct sunlight. Should it be necessary to mount the unit in the direct sun, you may purchase an after -market sun bonnet retrofit device from Click2Enter, Inc. You may also add your own shade device to adequately shade the C2E and expand its upper limit temperature range. Minimum Range: - 4°F The low end operations of the C2E is - 4°F. For installations that may subject the C2E to a temperature range below this limit, you may purchase an after- market retrofit heater kit from Click2Enter, Inc. The heater retrofit kit will allow operations well below 0°F. RANGE MOUNTING It is highly recommended that the C2E be mounted so that the operator can clearly see the red operation LED and green status LED. Both of these LED's provide important feedback to the operator. Also, C2E has a reflective logo on its front panel to assist in immediate identification during night use. The C2E can be mounted on a post placing it out of reach in areas prone to vandalism. Another mounting location can be behind the gate thus keeping it out of reach Note: The C2E needs to be seen to be operated! The C2E plastic box has mounting brackets molded into it. We suggest that you use security head screws or bolts when mounting the unit, to ;prevent theft. The bottom pre -drilled conduit hole supports %" connectors. For projects that require a more low profile approach the C2E can be mounted out of sight and a smaller external LED/Activation box (kit) can be used. Call your Wholesaler, Dealer, or Click2Enter, Inc. to ask about this additional kit. 4 DISTANCE, The operational activation range of the C2E can be RANGE, AND configured in many different ways. GAIN OF OPERATION A chart to assist you in assigning an estimated distance setting of 10 feet for installations in the field is located on page 21. This is a guide for you to set the general distance based on the frequency range of operation and the radio output power in WATTS (W). The base line settings were made under optimal conditions. The values in your application may vary. The base range/gain settings are not absolute. NOTE: The data on page 21 was obtained using a 2W portable radio in the UHF LOW frequency bands. Should the C2E not activate at a reasonable distance or be too sensitive causing spurious activation to occur, you may want to modify/change these settings. The GAIN, RANGE, OR DISTANCE setting feature of the C2E is/are based on a linear scale. What this means is that the settings should predictably increase or decrease along a step value. The C2E will accept gain values from 4 to 100, however the actual functional or operational range will vary depending on the transmitter output power. Using higher power transmitters will require lower gain values somewhere between 30 on the low end to 60 on the high end. The default GAIN setting that each unit begins with is 100. Once the initial starting point for the GAIN/RANGE is established, it is recommended that increasing or decreasing the range should be in steps of FIVE [5]. Using the chart located on page 21 titled "BASELINE GAIN/RANGE SETTINGS" you first determine the general distance, in feet, you are attempting to achieve activation at. Next, you determine the output power, in W, of the radio being used. Once you have this data do a simple x (Gain) — y (Distance) plot and you will have the APPROXIMATE gain starting point for your application. INSTALLATION OF THE CLICK2ENTER-I OPERATORS WITHOUT BATTERY BACKUP Install the C2E where the, top and bottom LED lights and the reflective sticker can be seen. Also, note that the logo is reflective for night identification so mount the C2E in a visible location: Install two wires from the appropriate transformer to the power terminals. Use the "Power In DC" block REGULATED 12-24 V DC @ 500 mA power. The Click2Enter-I.V4 uses =160 mA in resting state and X250 mA in the latch state with applied 12V DC. Install the two wires from terminal block "Gate (A)" (gate operation) on the C2E to the keying relay terminal and the common terminal. The proper location on the operator terminal strip will be designated by the manufacturer's instructions. This device needs to be set up as a keying and hold -open function. Note: Be sure to check with your manufacturer instructions to identify proper terminals for hold -open activation. . Terminal block "Option (B)" on the C2E is used for an optional relay. You can then run wires to any low voltage load (up to 1 amp) that you wish to key. This relay does not have a timed function. If you need a timed relay for your auxiliary devices, you must install a timer circuit. 4. CAUTION: Damage may occur to C2E relays from systems using relays that deliver a high counter EMF. The C2E can ONLY accommodate micro- volt systems. Call ` for an isolation relay kit to protect C2E in high counter EMF applications. Note: The C2E will not activate when power to the operator has failed. This condition will be shown by no visible Green status LED. The C2E comes with a grounding wire attached to the circuit board. It is highly recommended that you attach this grounding wire to a suitable "earth ground" source. The use of this grounding wire is to help minimize the damage from a high voltage event. ALWAYS USE SUITABLE SURGE PROTECTION DEVICES. GROUNDING 6 OPERATORS WITH BATTERY BACKUP [BUILT IN] 1. Apply the power by connecting the C2E terminal block "Power in DC" to a transformer rated at REGULATED 12V DC to 24V DC @ 500mA. Set the operator to "FAIL IN THE OPEN" during a power failure situation. Once power is restored the gate and C2E will return back to normal operation. Note: Consult your gate operator manufacturer for proper installation for battery backup systems. . Exterior battery backup system. This is usually an inverter type system providing 110 VAC to the gate operator. With this type of system, you may connect the C2E in the same manner as if there were no battery backup system. Caution: Remember that in the case of the built-in battery backup system, there is no safety function during the power failure mode of operation. Therefore, the C2E must be used only when the gate is visible and there are no obstructions or people present. Never bypass or disable any of the manufacturer gate safety systems or those required under the UL325 guidelines. Final Comments Regarding C2E Power Requirements: The C2E experiences significant problems with AC line noise that is passed into the radio receiver of the device. In some frequency bands the C2E can lock on a false noise signal which is not desirable. To provide optimal operation of the system ONLY use a 12V DC to 24V DC (any step) Regulated or Switching @ 500mA power source. ALWAYS use a good quality surge protector to protect the C2E from unwanted voltage spikes. Note: Using small diameter wire over long distances can affect the operation of the unit, due to voltage drop line loss. Always use wire BETWEEN 14 AWG TO 16 AWG. 7 3 Configuration The Click2Enter-I.V4 is simple to configure. The door on the waterproof case can be opened by unscrewing the security screws. Once the door to the C2E is open, Mini USB Connect, Gate (A) and Option (B) Relays, Test Button can be accessed. �w. STATUS''i.C= POWER - IN ACTIVATION 4 Figure 2. The Click2Enter-LV4 System Board Caution: DO NOT tamper with or otherwise modify any of the circuitry within the C2E this will adversely affect the performance of the device. Enclosure Door Tightening Recommendations: The enclosure is rated as a NEMA 4X. When tightening the security screws, to secure the door, DO NOT over tighten. The best gauge to use, when tightening the security screws, is to tighten the screws so you can slide a standard thickness business card between the door/lid and enclosure base. Do not tighten so that the enclosure door and box base touch. USB MINI CONNECTION Please refer to the Click2Enter website to obtain access to the necessary cable drivers and software to load frequencies into and program the unit. WARNING Do not drill holes into the enclosure or in any way modify the NEMA 4X box, this will VOID your warranty! 8 Table 2: Terminal Input Connections Terminal Connection Connection Type Description Option (B) Relay Option Relay Pulse on dry contact. NORMALLY OPEN relay Gate (A) Relay Gate Relay NORMALLY OPEN dry contact relay: Assignable pulse on or timed hold open Power IN DC POLARITY NOT REQUIRED Power Input Used to supply power to the C2E: REGULATED or SWITCHING 12V DC to 24V DC @ 500mA Power Supply TEST BUTTON PASSWORD ACCESS The test button toggles the unit to a test bank of frequencies so the installer can operate the system to receive radio signals. Once the test button is pressed, the status LED will blink to indicate test mode is active and for approximately three minutes the unit will activate with any of the frequencies programmed into this bank. Once test mode times out, the C2E wilt revert back to using the programmed operations channels in the main bank of frequencies. Access to the C2E programming mode is protected by two levels of passwords. The initial passwords are set when the unit is powered up for the first time. The default values for the unit are: Level 1: 123456 Level 1 is the lowest level and is used primarily by installers and other field personnel. Level ;2 is intended for use by distributors or other wider use. For example, the level 2 password may be the same for all units sold for system wide entry in a particular region or city. However, the level 1 password would be set to a unique value for individual unit access. If the other two passwords are lost, Click2Enter, Inc. can access the unit through a factory override password. If this is necessary, ' please contact Click2Enter at (877) 939- 3800. Passwords can be from '1 to 15 characters in length. Level 1 must begin with the number 1 and level 2 must begin with the number 2 as shown above. 9 TEST MODE The C2E has a special test mode feature. Test mode can be activated by pressing the button on the C2E, or selecting the test mode command from the programming interface. Once activated, the status LED will blink until the unit returns to normal mode after approximately FIVE minutes (via test button activation) or indefinitely via computer programming mode (key command "T"). Table 3 shows the frequencies which we have pre-programmed for you to use during test mode. You can also enter your own user -defined test frequencies in any of the 50 available channel memories. 00 through 06 have been pre -assigned by the factory using the Family Radio Service (FRS GMRS) frequencies. Any of those channels can be re- programmed as needed. Table 3: Pre -loaded Test Channel Memory CH FREQUENCY PL CODE GATE HOLD GAIN OPT WAITTO CLOSE PULSE 00 462.56250 None 0 Min 80 N N 1 01 462.58750 None 0 Min 80 Y N 1 02 462.61250 74.4 1 Min 80 N N 1 03 462.63750 77.0 2 Min 80 y N 1 04 462.66250 79.7 0 Min 80 N N 2 05 462.68750 82.5 1 Min 80 Y N 2 06 462.71250 85.4 2 Min 80 N N 2 ENTER YOUR OWN TEST CHANNEL DATA BELOW 07 08 09 10 11 10 4 Programming OVERVIEW PROGRAMMING USING THE C2E TOOLS SOFTWARE ADDING FREQUENCIES TO THE CLICK2ENTER- I.V4 Having multiple -user programmability answers the mutual aid problem that presently exists with other emergency access control products. The C2E is capable of operating with the most commonly used frequencies used by public safety agencies. See "Specifications" section for more information. Note: As an added feature any standard radios frequency and tone (PL or DPL) may be entered into the C2E to allow property owners, with their own commercial radios, to open the gate. Basically, any "authorized 'user/s" can access the system if their radio frequency is programmed into the C2E. C- C2E Backup E- Enter C2E Data File ( csvl L- List Channels P Change Passwords D- Date & Time Set H History M Manual Mode 0- Open C2E Tools Dir R- Re -connect to a;diflerent C2E ?-Help X Exit Once the necessary frequency and other operational information has been obtained from the public safety agencies, for the region or city of operation, base range settings can be obtained from Table 1. (see section "Initial System Setup Guidelines") Connect and log in to the C2E using a standard USB to MINI cable and 'a terminal emulator program (Tera Term). See the section titled "Logging On to the Unit." Type E at the C2E> prompt and enter the frequency data. 11 REMOVING EXISTING FREQUENCIES GAIN SETTINGS If you need to remove a frequency from the C2E, you must zero out the frequency from the assigned channel: 1. Enter the C2E setup program (See section titled "Logging On to the Unit") and select E - Enter Channel Data. Enter the Channel number at the Channel prompt. Use the Backspace key to remove the entire frequency data including the leading space at the frequency prompt. Enter 0, and press Enter, the setup program will then clear the channel of all data. The gain must be set while entering the frequency into the unit. The gain setting allows the programmer to set the range of operation by adjusting the unit sensitivity. When programming the gain setting, always adjust to the minimum distance necessary for your application to prevent unwanted activations. Note: It should be noted that the C2E default gain setting is 100. This is the greatest setting and as such would allow operations of great distance using a mobile radio. Operating any access control device beyond line of site is dangerous and not recommended. The gain can be set from 4 to 100. The actual gain swing typically programmed will be between 30 and 100. This typically allows for operational ranges of mobile radios between 100 Ft to 300 Ft. The radio output power is the determining variable as to how great of a distance of operation you will get (see Baseline Gain/Range Settings table on page 21). Warning: To protect the lives of people and pets, as well as to prevent property damage, do not set the gain to a level that allows for the operation of the gate beyond the line of sight. Recently a new type of mobile computer has become available. These new "MINI" computers are well suited for field programming of the C2E. Any will work with the proper USB to Mini USB cable. PROGRAMMING WITH A NET- BOOK OR MINI COMPUTER 12 LOGGING ON TO THE UNIT DURING INITIAL POWER UP DURING NORMAL OPERATION AND PROGRAMMING Once the appropriate DC _ power is applied to the unit check to be certain that the Status LED (Green) is operational. If confirmed "ON" move onto the next step. To access the C2E programming mode: 1. Connect a PC or Mini Computer (netbook) to the C2E USB mini port. 2 Obtain a FREE copy of the recommended terminal emulation program Tera Term from the Click2Enter website: http://www.click2enter.net/supportdownloads.asp C2E Tools Software: There is now a program available from the Click2Enter website to auto set-up your communication link to the C2E and to auto -load frequencies. Visit our website DOWNLOADS section to obtain a FREE copy. Note: The Tera Term emulator is not integrated into Windows, it will operate as an independent program. The following settings apply when working in a manual mode (You must highlight the "Serial Port" mode first): The C2E operates a 9600 bps Eight data bits No Parity One stop bit Xon/Xoff Flow` control Transmit Delay 250 x 250 Select APPLY then OK Press the ENTER key to initiate the final handshake. Note: The unit will not display anything on the terminal program until you press the Enter key. Also, if you save your initial session and assign a desktop icon you will not have to set- up the emulation program again. 5. Enter the password as shown below. For default password, see section titled "Password Access." 13 Click2Enter-i Version 4 Mod V2.00 SN:70001 Copyright(C)2000-2013 Click2Enter Inc. Sono U.S. Patent Number 5,903,216 and 5,955,947 Canadian Patent Number 2,275,189 Password : Figure 4. The Progra Screen Login Prompt Note: When the programmer leaves C2E idle for approximately TEN minutes, a time-out feature causes the unit to default to asking for the re- entry of the assigned password. If you enter the password correctly, the maintenance command prompt shown below appears: Press ? for help. Fmere 53. The Primary Progra reen Co andPrompt Fare 56:The Primary Progra Function ming Ser ndependent Relay Control: The "DUAL" feature or "Change Dual Gate Mode" function, as seen in figure 6, is activated by typing "B" on the command prompt line. Once initiated the command prompt changes from the C2E> to DUAL> as seen in figure 5b. Once in this mode you can assign independent control of both the Gate (A) and Option (B) relays. Note: You will only be able to assign a "pulse only" (500mSec.) function to either of the two relays. To return to the regular programming mode just type "B" again and the prompt will return to the familiar C2E>. In Prompt For 1 ependent Relay Control 14 Programming Commands Enter the ? command to list the following maintenance commands. C2E> A - Adjust gain for a channel B — Change Dual Gate Mode C - Complete Program Listing D - Set Date & Time E - Enter Channel Data G - Toggle Gate Relay H - List Activation History L - List Channels O - Toggle Option Relay P - Change Passwords R - Reset S Status Report T -- Toggle Test Mode X - Exit Programming Mode Y - Copy Test Channels Z - Erase Channels Figure 6. Viewing the List of Programming Commands A This command allows the programmer to bypass all other programming steps and go directly to the "Gain" (range) setting step. Thus, making it easier to adjust the operating range once all other information has been entered. B This command switches the C2E so that it can independently control the Gate (A) and Option (B) relays. This typically used to control two separate devices or roll -up doors with two separate frequency assignments. This command will list and screen print all data stored in the three banks of the C2E: Main Activation, History, and Test banks. This command sets the time and date of the on- board clock chip. The data must be entered exactly in the form: rnm/dd/yyyy hh:mm. For example, "01/03/2004 18:43." Note: Time is in 24 hour format. 15 E This command allows the operator to enter data for a specific channel. C2E> E Channel: 1 Frequericy: 462.57500 Mode (C/P/D): P PL Code (0 = auto): 69.3 Gain: 100 Momentary gate relay (Y/N): N (default) Gate mode (S/M/H/?): M (default) Gate open minutes (1-59).* 01 (default) Latch open & hold: N (default) Option control (YIN): N (default) Single pulse mode (Y/N): N (default) C2E> Fen la: Entering Channel Data (Momentary gate relay enabled Pi scre C2E> E Channel: 1 Frequency: 462.57500 Mode (C/P/D): P PL Code (0 = auto): 69.3 Gain: 100 Momentary gate relay (Y/N): Y (50rnSec PULSE) Option Control (Y/N): N Single pulse mode (Y/N): C2E> Figure 7b: Entering Channel Data [Pulse Only Screen] • Frequency: Enter a frequency at the Frequency prompt. To remove or zero a programmed frequency, see section titled "Removing Existing Frequencies." • Note: At least FIVE digits, after the decimal point, must be entered into the frequency space. A ZERO [0] is a valid place holder: 000.00000 MHz 16 • Mode: Select the channel Mode by entering one of the following: C Carrier -only operation P PL tone activation D DPL code activation • Code: Enter the DPL or PL coding that are supplied by the public safety agency. The DPL and PL coding can also be auto -loaded by selecting PL/DPL Code 0. If auto -load is selected, be sure to have the public safety agency test the unit for proper operation. Note: When entering a DPL Code, you must add a "D" prior to the number as shown in Figure 7a above. For PL codes, just enter the number without a preceding letter. • Gain: Range settings typically run between 30 & 100. When increasing or decreasing range stepping FIVE (5) at a time is recommended. The units default setting for gain is 100. See Table 1 for base gain settings. • Momentary gate relay (YIN): Enter the length of time the gate will stay open before it automatically closes. This feature is defaulted to the ON position, and 01 MIN. Thus, if you select N to the "Momentary gate relay" you will be asked to choose one of the three following time modes: 1. M = Gate open minutes (1-59) 2. H = Gate open hours (1-15) 3. S = Gate stays open, unit must be reset to close. If this feature is selected the unit will hold the gate open indefinitely. To reset either open the unit and push the "TEST" button and the unit will reset immediately. Or, turn the system power OFF and this will reset the unit to normal operation. Latch open & hold (YIN) Enter Y at the Wait For Close prompt to enable the C2E to hold the gate open. When activated the C2E will not allow an override closure, unit will defer to the countdown timer. While enabled, in this mode, C2E will not accept another activation request. The "Activation LED" will blink at a 50% duty cycle during the this ime period. 17 Option Control (YIN): Enter Y at the Option Control prompt to enable the option relay. For more information on the option relay, see section titled "Option Relay." Single pulse mode (YIN): The C2E is defaulted to the "double pulse" mode. To enable the "single pulse" mode answer Y in the assigned space. The following message appears: You are about to change the operation of this unit from double -pulse to single -pulse activation mode. Accidental activation is more likely in this mode. Proceed? Y (default) G This command changes the state of the Gate relay for testing purposes, allowing field service personnel to check the wiring of the Gate relay (activates relay). H This command lists the 50 most current entries stored in the activation history log.` L ` This command ` lists the contents of the channel emory. NOTE: Only the programmed channels will show, all empty memory registers will not list. 0 This command changes the state of the Option relay for testing purposes, allowing field service personnel to check the wiring of the Option relay (activates relay). P This command allows the user to change passwords. At level 1, only the level 1 password can be changed. At level 2, the level 1 and level 2 passwords can be changed. See Figure 8 below. C2E> P Password level: ' 1 New Password 123456 Enter again: 123456 C2E> P Password level New Password: 234567 Enter again: 234567 (Typical error messages) nvalid password or passwords don't match. Installer password must start with a '1'. Distributor password must start with a '2'. C2E> Flour 8. Chan u Pa words 18 Level 1 must begin with the number 1 and level 2 must begin with the number 2, as shown in Figure 8 above. See section titled "Access Control." The previous example shows the original factory override passwords. R ' The reset command resets the C2E to a normal operating status as follows Test Mode is cancelled The gate is closed • The option control is deactivated S This command lists the current state of the C2E. T ' This command toggles the test mode on or off. See section titled "Test Mode." X This command exits from the programming mode access to the C2E. The maintenance mode terminates automatically if no commands are entered within approximately TEN minutes. Y' This command is for Click2Enter, Inc. use only. Z This command erases all channels. Critical Steps For A Successful Operational Deployment There are three critical steps that need to be met prior to a successful initial deployment/introduction of the Click2Enter-I.V4 emergency access control system into a new city, county, town, region, or state: 1. Prior to installing the Click2Enter-I.V4 you must initiate contact with the fire, law enforcement, and EMS agencies who will be using the system. This contact/introduction will help in gathering the necessary operational frequency information required in order to program the C2E. 2. The Click2Enter-I.V4 must be installed as per the directions provided in this Installer's Guide. Prior to project completion the unit should be tested by all of the various agencies who will be using the system. 3. Once installed the various public safety agencies, who will be using the Click2Enter-I.V4, must be trained on how to operate it. Once all three steps have been completed, for the initial installation, future installations will only require repeating STEP #2. With completion of the steps listed above the likelihood of a successful operation of the Click2Enter-I.V4 emergency access control system is almost guaranteed— Congratulations! 19 5 Specifications Channels Main Bank 100'(0 - 99) Channels Test Bank 50 (0 - 49) Current Demand Idle @ 12V DC 160 mA Current Demand Latching @12VDC 250 mA Current Demand Idle @24VDC 85 mA Current Demand Latching @24VDC =115mA Frequency Coverage FREQUENCY RANGE STEP MODE 29 - 54 MHz 5 KHz FM 108-174 MHz 5KHz FM 380 - 512 MHz 6.25 KHz FM 764 - 824 MHz 6.25 KHz FM 849 - 869 MHz 6.25 KHz FM 894 - 960 MHz 6.25 KHz FM Max. Current at Relay Gate 1 A Option 1 A Working Voltage 50V DC MAX CAUTION: Damage may occur to C2E relays from systems using relays that deliver a high counter EMF. Click2Enter can ONLY accommodate micro- volt systems. Call for an isolation relay kit to protect C2E in high counter EMF applications. Power Requirement Operating Temperature REGULATED or SWITCHING POWER SUPPLY: 12V DC to 24V DC @ 500 mA (-20°C to +70°C) or (-4°F to 158°F) NEMA 4X Poly Carbonate 6" x 4" x 3.5" (HWD) Enclosure Dimensions Weight X1.9 lbs. or 28 oz. 20 21 6 Click2Enter, Inc. Limited Warranty�~�� Click2Enter, Inc. (Click2Enter) warrants the Click2Enter-I.v4 (Product) mnlyb/be free from `^ ' defects in material and workmanship under normal use and service for a period of either one year after the date of purchase by the original customer or eighteen months from date of factory shipment, at the discretion of Click2Enter, Inc. Click2Enter's sole obligation under this warranty is limited to repaii t our discretion, any parts which shall be determined by Click2Enter to be defconditioned upon ~ giving notice of any such defect to Click2Enterwhether there is a defect in materials and/or workmanship, and whether or not the product within the warranty period. Click2Enter reserves the sole right to make the final decision is within the warranty period. Click2Enter is not responsible for any damages or other cost/s proximately caused by, or which mayresult from installation, operation abuse, or modifications not authorized by Click2Enter for any damages which may arise out of use of the Product. / ` This warranty shall not apply to any Click2Enterproductvvhichhaebeenaubjec to misuse, neglect, identto use in iV|edio of instructions furnished including im rop r installation or connection to an improper voltage source, or products damaged by Acts o, ^ God (lightning strikes, power surges, floods, fire, natural disaster) or extended to units which have been repaired or athe factory. ` ^ Click2Enter, Inc. reserves the right to make changes or improvements to our products without incurring any obligation to similarly alter products previously purchased. The warranty represents "DEPOT SERVICE" and specifically excludes any costsassociated with the troubleshooting, removal, shipment, and reinstallation of Click2Enter unit(s). All repairs must be made at the factory or place designated in writing by Click2Enter. Any product must be returned to Click2Enter with a Return Merchandise Authorization (RMA) number prominently marked on the outside of the package. To obtain an RMA, contact Click2Enter, Inc. by calling toll free 877-939-3800; or by writing Click2Enter, Inc. P.O. Box 1532 Sonoma, California 95476; or via the world wide web at vvvvw.click2enter.net. Freight vvill be paid by the party seeking warranty service and units shipped freight collect will be refused. Click2Enter will pay freight on our return of repaired or replaced items in warranty using a shipping method determined by Click2Enter, Inc. THIS WARRANTY IS MADE EXPRESSLY IN LIEU OF ALL OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING BUT NOT LIMITED TO WARRANTIES OF MERCHANTABLE QUALITY, MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, OR THOSE ARISING BY LAW, STATUTE, USAGE OF TRADE OR COURSE OF DEALING, AND IN LIEU OF ANY OTHER OBLIGATIONS OR LIABILITIES ON THE PART OF CLICK2ENTER. ACCORDINGLY, CLICK2ENTER ASSUMES NO LIABILITY OR OBLIGATION WHATSOEVER IN THE SALE OF THIS PRODUCT INCLUDING ANY LIABILITY FOR INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES TO YOU OR ANY OTHER PERSON, PROPERTY OR ENTITY RESULTING FROM THE USE OR POSSESSION THEREOF. OUR MAXIMUM AGGREGATE LIABILITY TO YOU SHALL NOT EXCEED THE AMOUNT PAID BY YOU FOR THE PRODUCT. THE LIMITATIONS IN THIS SECTION SHALL APPLY WHETHER OR NOT THE ALLEGED BREACH OR DEFAULT IS A BREACH OF A FUNDAMENTAL CONDITION OR TERM, OR A FUNDAMENTAL BREACH. WARRANTIES IMPLIED BY LAW ARE LIMITED IN DURAT!ON TO THE ONE YEAR PERIOD DESCRJBED ABOVE. This warranty gives you specific legal hghta, and you may have other rights which vary from state to state. Some states do not allow limitations on how long an implied warranty Iasts, and some states do not allow the exclusion or limitation of incidental or consequential damages, so the above Iimitations or exclusions may not apply to you. 22 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for RFI 525 - Regrade No Dear Ethan, In accordance with RFI 525 dated 8/12/20, BNBuilders hereby submits our proposal to regrade the North bioretention area and export material off-site. The total proposal of this subject work is, Nine Thousand Six Hundred Twenty Nine dollars $9,629. 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 prompt acceptance of this proposal.` equests your Please acknowledge your acceptance of this proposal and reference 5226 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 525 GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE regrade the North bioretention area and export material off-site. COP #: 5226 DATE: 8/25/2020 BP 32.90 R E Sides Landscaping $9,170.19 1st -tier Subcontractor Cost Total (Direct Construction Costs) GC/CM Mark-up on MACC Costs Rounding Adjustment $9,170.19 $458.51 $0.30 Total Change Request $9,629.00 To the best of my knowledge and belief, / certify that all costs lisfed above are c on or Signature' Date 5% R.E. SIDES LANDSCAPING P.O. Box 7353 Covington, WA 98042 Ph. 206-592-2095 - Fax. 206-592-2097 Email: resideslandscaping(ryahoo.co Description Additional grading and export of material TJC Project at bio retention area Date: 8/10/2020 NO 0001 DETAIL COST RECORD HOURS CODE S.T. O.T. D.T. Total RATE EXTENSION Thomas Goines 16 8 24 80.00 2,240.00 Mariano Manzano Superintendent 16 8 24 43.12 1,207.36 Wilifrido Guzman 16 8 24 43.12 1,207.36 Hermenehi [do Guzman 16 8 24 43.12 1,207.36 Ribgoberto Guzman 38.00 0.00 Enrique Manzano 38.00 0.00 Christian Martinez 38.00 0.00 Jeff Mitchelle 45.00 0.00 Sub -Total 5,862.08 Labor Taxes & Fringe 0.00 Travel Time 0.00 LaborMarkupl5% 879.31 Total Labor Costs 86,741.39 EQU I PMENT Chevy2500 24 24 35.00 840.00 Chevy 2500 35.00 0.00 Bobcat 331 4' 4 70.00 280.00 Flat Bed Trailer 15.00 0.00 Irrigation Trailer 15.00 0,00 T-300 70.00 0.00 Chevy 4500 50.00 0.00 Concrete saw with diamond blade 33.00 0.00 Stand By time for trucks 8.00 0.00 Dump Trailer 24 24 18.00 432.00 ITOOLS Sub -Total 9,170.19 Apprentice Allowance (ct�, $.05/hr 0.00 Contractor's Represenative Sub -Total 9,170.19 0.00 Subcontractor's Represenative Sub -Total 0.00 Owner's Representative - TOTAL 89,170.19 0.00 0.00 Sub -Total 1,552.00 Equipment Markupl5%o 232.80 Total Equipment & Tools Costs $1,784.80 a a a w F a Disposal 20 20 28.00 560.00 0.00 0.00 0.00 0.00 0.00 uasage tax Sub -Total 560.00 Markup 15% 84.00 Other Costs Sub -Total 9,170.19 Apprentice Allowance (ct�, $.05/hr Contractor's Represenative Sub -Total 9,170.19 Subcontractor's Represenative Sub -Total 9,170.19 Owner's Representative - TOTAL 89,170.19 �� m_�w~w`� Group ^~�� DLR Group T �� ~ � F �� PROJECT: City of Tukwila Justice Center DATE SENT. 73-17158-00 a 8/12/2020 sueJecT• TJC RFI #525_Grading at North PEI ID ~ - 525 - — Bioretention Planter TYPE: RFI rexmsN1orAL)o02548 PURPOSE: Answered ` �� . .VIA: Info Exchange QUESTION. BNB was notified by RE sides about an issue regarding the grade at the North bioretention planter. Per D/C7.20the finish grade is shown to be above the finish floor elevation of 340. The panel system and flashings are not designed to be below grade (refer to detail 43/A10.1). We received direction from KPFF on 8/5 to proceed with the following changes. Please confirm this is acceptable. SUGGESTION: ANSWER: FROM NAME Michelle Javan Response (Answered) m : Brady Retzlaff (KPFF Consulting Engineers (WA)) Remarks: Please see a ached KPFF response. COMPANY | EMAIL DLR Group | njavan@d|rgroup.com TO NAME COMPANY Bill Brown ! BNBuilders Shiels Obletz Ethan Bernau Johnsen Geri Urbas BNBuilders Jeff Clark BNBuilders Michelle Javan DLR Group Phillip Tracy BN Builders, Inc. Steven Schmitz DLR Group PHONE 206 -461 - EMAIL | PHONE �x^._~~^����m��_=.-T---- ~^'~`~^`=~'~~~^'~^ 206-382-3443 om ethanb@sojsea.com 206-838-3705 geh.urbos@bnbui|dersz om Jeff.Clark@bnbuilders.c om nnjavan@d|rgroup.com Phillip.tracy@bnbuilders .com | - 206-382-3443 206-382-3443 206-461- 6065x73-6065 206-382-3443 206 -461 - Page 1 of 2 NAME COMPANY Fi Tr DATE: ID: Taras Yaremchuk BNBuilders DESCRIPTION OF CONTENTS QTY DATED TITLE I a 8/12/2020 02548 PHONE 6044x73-6044 taras.yaremchuk@bnbui 206-382-3443 Iders.com TIC RFI #525_Grading a 8/7/2020 North Bioretention Planter. pdf NUMBER SCALE SIZE Page 2 of 2 B NB BNBuilders Request for Information RFI No: 525 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: August 07, 2020 Submitted To: Steve Schmitz Submitted Br Bill Brown DLR Group, Inc. 51 University Street Suite 600 Seattle, WA 98101 Tel: 206.461.6000 Fax: 206.461.6049 Subject: Grading at North Bioretention Planter Discipline: Civil BN Builders, Inc. 2601 4th Avenue, Suite 350 Seattle, WA 98121 Tel: (206)382-3443 Subcontractor: Subcontractor RFI Na Question Date Required: 8/14/2020 BNB was notified by RE sides about an issue regarding the grade at the North bioretention planterPer D/C7.20, the finish grade is shown to be above the finish floor elevation of340. The panel system and flashings are not designed to be below grade(refer to detail 43/A10.1). We received direction from KPFF on8/5 to proceed with the following changes Please confirm this is acceptable. Answer The 8/5 KPFF direction described herein is acceptable. {B Retzlaff/KPFF/08-12-2020] Answered by: Date Answered: Copies To: Company & Contact Fax Notes Page 1 of 1 d11Qo jD 2 Vnwani Jo IWO Jawa3 aol;snr spnvin,). °MAU WOOTM, 1.0....1••••• • 'IN NV .11 401M, 13..14,,, &WM., VIRRY, dnao Nip ];Cibmamma MO .0.1q11i405l vimani do ALIO mueo eonsnr oi e ;o — Z Z C\ g1 1L...„% (*) .1 KAU 60 MOS .9 CCLJ F— - VI Lai • o -co a4+o ozo \ rocci.c.et, B B BNBui ders October 23, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI 040 Additional Contro Station Dear Ethan, In accordance with ASI 040 Additional Control Station, BNBuilders hereby submits our proposal for Added Intercom Speaker in Records Area Above Cubicles. The total proposal of this subject work is Four Thousand Three Hundred Fiftyfour dollars $4,354.00. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference CP 5228 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim Oustineksoseaj.com) Geri Urbas (geri.urbas@bnbuilders.com) Steve Schmitz (sschrnitz(aslircroub.com) BNBuilders 2601 4'11 Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 BNBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: ASI 040 GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE. Added Intercom Speaker in Records Area Above Cubicles. COP #: 5228 DATE: 10/23/2020 BP 26.00 Valley $3,667.00 lst-tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $3,667.00 $480.00 $207.35 4035 $4,354.00 To the best of my knowledge and belief, I Ger* that all costs listed above arecorrect. Contractor Signature Date 5.00% COP Cost Brea V1 N N O N m 0 N O 9t a _ co2 m C. Equipment $/Unit Costs $ 69 69 V9 V9 V9 V9 69 69 69 V9 V9 69 09 69 6.9 69 V9 09 V9 69 V9 69 W 1,9 69 V9 U -ME N. V9 69 69 VB 69 3.49 69 69 4! IR V9 V9 69 V9 99 40 69 V9 60 69 In V9 V9 69 69 MI Al,,Labor Premium $/hour Cost 00 A.1. Labor $/hour Cost 120 f $_ 480 69 V) V9 Vf V9 99. V9 69 V9 V) 69 V9 CO V} tR Vi V) *0 V9 Vi 40 V9 V9' 0 m V) V9 V9 Total Cost of Work A. Quantity Unit Prod. Hours 1 1 I 4 Description Project Management VALLEY "The Electrical Solution" - VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021:1-05 PROPOSAL DESCRIPTION: Added Intercom Speaker in Records Area Above Cubicles. ASI # __ 040 DATE 10/20/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): RFI# VE CP # 051 Self Performed Work LABOR COST 9.21 hrs $111.72 $ 1,028.94 SUPERVISION 0.0% Ibr SAFETY 0.0% Ibr SMALL TOOLS 0.0% Ibr $ MATERIAL COST $ 1,664.49 EQUIPMENT COST 24' Scissor Lift OH & PROFIT - SELF 15.0% Subcontractor Quotes Quote Quote Quote Quote Month SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Project Management General Conditions BIM 6.00 hrs hrs 95.00 85.00 5 2,693.43 $ 404.01 $ $ $ 570.00 TOTAL CHANGE PRICE: $ 3,667.00 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 atater 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 19146 - CP #051-R1 - ASI 040 - Additional Intercom Station.xls Contract # Page 2of2 Print: 10/20/2020 Description Qty Net Price U Labor U Total Mat($) Total Hours EQUIPMENT TESTING 1 0 E 4 E$0.00 4.00 1" CONDUIT - EMT 50 111.06 ; C 4.05 C $55:53 2.03, 1" CONN COMP STL - EMT 2 40.44 C 15.6" C $0.81 0.31 1" COUPLING COMP STL - EMT 5 48.31 C 11 C $2.42 0.55 1" INSULATING BUSHING - EMT 2 100.34 C 4.16 C $2.01 0.08 1" 2 -PC STRUT CLAMP - EMT - STEEL 7 330.73 C 2.4 C $23'.15 0.17 1" FLEX - STEEL 3 104.93 C 4.95 C $3♦15 0.15 1" CONN FLEX DC SQUEEZE STRAIGHT INSUL 2 701.6 C 13.6 C $14.03 0.27 #18- 2P TWISTED CABLE 60 500 M 7.,2 M $30.00 0.43 1G NM OLD WORK BOX 3" DEEP W/ SWING BRKT 1 340 C 22 C $3.40 0.22 INTERCOM/SPEAKER COMBO 1 250 E 1 E $250.00 1.00 GO-TEK PROGRAMMING 1 1280 E 0 E $1,280.00 0.00 SUB COORDINATION (As Needed) 0 1 E$0.00 0.00' POSTING/RECORD DINGS 0 0.460535 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.0460535 E $0.00 0.00 TESTING (.75% Lbr) 0 0.0690803 E $0.00 0.00'' WARRANTY (As Needed) 0 0.092107 E $0.00 0.00 Totals:_ $1,664.49 9.21 CONFIDENTIAL GO-TEK Automation 12811 8th Ave VVest Suite A202 -A203 Everett, WA 98204 G�ITEK " AUTOIVIAT1ON COR 2020.02 Valley Electric — GO-TEK Eng. Services for Tukwila Justice Center, Date Services Performed By: September 21, 2020 GO-TEK Automation 12811 8th Ave West Suite A202 -A203 Everett, WA 98204 Services Performed For: Valley Electric 1100 Merrill Creek Parkway Everett, WA 98203 This Change Order Request (COR) is issued pursuant to the Current Project in Process between Valley Electric ("Client") and GO-TEK Automation ("Contractor"), effective September 21, 2020 (the "Agreement"). This COR is subject to the terms and conditions contained in the Agreement between the two parties and are made a part thereof. Any term not otherwise defined herein shall have the meaning specified in the Agreement. In the event of any conflict or inconsistency between the terms of this COR and the terms of this Agreement, the terms of this COR shall govern and prevail. This COR# 2020.02 Valley Electric — GO-TEK Eng. Services (hereinafter called the "COR"), effective as of June 2, 2020, is entered into by and between Contractor and Client, and is subject to the terms and conditions specified below. The Exhibit(s) to this COR, if any, shall be deemed to be a part hereof. In the event of any inconsistencies between the terms of the body of this COR and the terms of the Exhibit(s) hereto, the terms of the body of this COR shall prevail. Period of Performance These Services shall commence on September 21, 2020, and are valid through the end of the Purchase Order September 30 2020, and is valid for a period of one year. GO-TEK will initiate a rate and services review with Valley Electric at 45 days prior to contract end date. Scope of Work Contractor shall provide the Services and Deliverable(s) as follows: • Add an Intercom to the system missed during the initial phase of the design, • Add graphics, and Programming to include this Intercom into the system. 2020.02 Valley Electric — GO-TEK Eng. Services www.Go-TekAutomation.com - 425-379-5822 Fee Schedule This engagement will be conducted on a Time & Materials basis. Client agrees to the hourly rates and expenses as defined within this Fee Schedule. Engineering and Field Services will be billed 1/2 hour increments. Contractor will provide a minimum of one resource based on the following functional/rate structure: On Site Programming Travel Time Per Diem - when Onsite Expenses — Above and beyond the Fixed expenses Total Cost of Change Order Pt on Terms +10% 280.00 The above change order amount will be included either as an additional invoice or as part of a fina invoice: Change orders are subject to the payment schedule set forth by the original contract. All invoices are Net -30 days. Completion Criteria Is defined as either an approved completion of the scope of work or the Project Lead informing GO-TEK the work is complete. IN WITNESS WHEREOF, the parties hereto have caused this COR to be effective as of the day, month and year first written above. 1100 Merrill Creek Parkway Everett, WA 98203 By: Name: Title: Valley Electric Collin Tuthill Project Manager Collin Tuthill— Project Manager PO# (Please provide) GO-TEK Automation 2020.02 Valley Electric - GO-TEK Eng. Services By: Name: Guy Ostrom Title: Project Manager www. Go-TekAutomation.com 425-379-5822 fAIA Document G710N -- 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 98101 ASI INFORMATION: ASI Number: 040 Date: August 28, 2020 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 -40 — Additional Control Station The contractor is to furnish and install an additional Touchscreen Control Station (TCS) for controlling the locking control system at the Tukwila Justice Center. This TCS is to consist of the spare TCS station, spare intercom microphone, spare speaker assembly, and spare video station that are already a part of the project. Contractor is to provide additional programing so that either station can control the field devices on a first come first serve basis. Contractor is to locate spare station in records area using existing cabling. Coordinate exact location with owner. ISSUED BY THE ARCHITECT: DLR Group, Inc (a Washington Corporation). ARCHITECT (Firm name) SIGNATURE Erica Loynd, Project Manager PRINTED NAME AND TITLE August 28, 2020 DATE AIA Document G710- - 2017. Copyright 1979, 1992 and 2017 by The American Institute of Architects. All rights reserved. The "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are registered trademarks and may not be used without permission. This document was produced by AIA software at 18:41:42 ET on 08/28/2020 under Order No.8182007020 which expires on 04/01/2021, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA47) 1 SYSTEMS DESIGN L,L.0 RE: Tukwila Justice Center Tukwila, Washington Control Station Addition August 27, 2020 The contractor is to furnish and install an additional Touchscreen Control Station (TCS) for controlling the locking control system at the Tukwila Justice Center. This TCS is to consist of the spare TCS station, spare intercom microphone, spare speaker assembly, and spare video station that are already a part of the project. Contractor is to provide additional programing so that either station can control the field devices on a first come first serve basis. Contractor is to locate spare station in records area using existing cabling. Coordinate exact location with owner. Chris Nielsen, PE R&N Systems Design Cell#901-487-2086 615 Oakleaf Office Lane, Memphis, TN PH: 901-809-0115 B N B BNBuilders March 11, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI 045 — Revised Clerks Window Glass Location Dear Ethan, In accordance with ASI 045 dated 11/4/20, BNBuilders hereby submits our proposal for moving the existing talk around glazing and frame at all talk around reception windows to provide 1" clear gap between glazing. The total proposal of this subject work is Three Thousand Seven Hundred Sixty dollars $3,760.00. 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 5234 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justineksoseal.com) Geri Urbas (qeri.urbasbnbuilders.com) Steve Schmitz (sschmitzdIrciroup.com) BN Builders 2601 4'1' Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 B 13 NBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: 045 GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: ASI 045 - Revised Clerks Window Glass Location COP #: 5234 DATE: 3111/2021 BP 0241 Rhine BP 03.00 BNB (Foundations/Structure/Waterproofing) BP 03.01 Site Concrete BP 06.40 BNB (Architectural Casework) BP 07.40 Northshore Exterior BP 08.10 Doors, Frames and Hardware BP 08.40 General Storefronts BP 09.20 Northwest Partition BP 09.50 Acoustical Assemblies BP 09.60 Great Floors BP 09.90 Northwest Complete Contracting BP 10.00 Misc. Specialties / Equipment BP 12,20 Iris BP 14.20 BNB (Elevator) BP 21.00 Columbia Fire BP 22.00 Johanesen BP 26.00 Valley BP 31.00 Iliad BP 32.12 Paving and Striping BP 32.90 R E Sides Landscaping $3,580.58 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $3,580.58 $0.00 $179.03 $0.39 Total Change Request $3,760.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Dale 5.00% Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center Contractor Name: BN Builders DESCRIPTION OF CHANGE: ASI 045 • Revised Clerks Window Glass Location CCD/ASI #: COP #: DATE: 5234 3111/2021 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 $159:04 $0.00 $0.00 $159.04 $23.86 $0.00 Total Subcontractor Direct Cos ark -up + Labor Premium $182:90 Total Sub -tier Subcontractor Costs Subcontractor's Mark-up on Sub -tier Subcontractor(s) $3,146.00 $251.68 Total Subcontractor Change Request $3,580.58 To the best of my knowledge and belief, l certify that all costs listed above are correct Contractor Signature Date 15% 8% 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 Al.:Labor A.1. Labor Premium B. Material C. Equipment $/hour Cost. $/hour Cost $/Unit Costs $/Unit Costs Paint Touchup 2 79.52... $ 159 $ - $ _. -. $ $ $ - $ - $ - $ - $ $ - $ $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ . $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - :: $ '. $ - $ - $ - $ - $ - $ - $ - $ -$ $.- $ - $ - $ - $ $ $ $ - $ $ - $ $ - $ -.. $'- - $ $ $ - $ - $ - $ - $ - $ $ - $ - $ $ - Total Cost of Work A. $ 159 $ - $ - B. $ - C. $ - INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 Change Order Number: 57 Rev: Date: 10/02/2020 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 Source: A Craft Labor Costs B Material Costs C Equipment Costs $375.00 $0.00 $0.00 E Small Tools (0% of (A + 15%)) F Safety (0% of A) G Overhead & Profit (15%ot D) H Sub -Subcontractors I Overhead & Profit on Sub -Subcontractors (8% of H) Subtotal (A + B + C) $375.00 $0.00 $0.00 $0.00 $800.00 $64.00 J K Insurance (00/ of J) L Bond (0% of J) Subtotal (D + E F +G H 1) $1,239.00 $0.00 $0.00 Grand Total (J + K + L) $ ,239.00 Negative changes will lower the overall contract price requiring no additional payment by owner. Requested Amount of Change: 1,239.00 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 $159,487.71 $901,128.34 $1,239.00 $902,367.34 10/2/2020 8:29:51 AM Page 1 of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor Change Order Number: 57 Rev: Date: 10/02/2020 Hours Rate Extended With/P&OH PROJECT MANAGEMENT design coordination and pricing 3.00 $125.000 $375.00 $375.00 Materials Sub -Subcontractors Unit Qty Unit Amount Extended With/P&OH Amount With/P&OH SKYLINE TILE & MARBLE $800.00 864.00 Signed: Signed: Title: Title: Date: Date: 10/2/2020 8:29:51 AM Page 2 of 2 SHELDRUP BUILDING SERVICES COMPANY Cost Proposal Breakdown Project Name: BNB - Tukwila Justice Center Attn: Jeff Clark SBSC Work ID No.: • 20.10.09 Date: ' 11/5/2020 Labor Material Equipment , Totalcost Description I Unit ' , Type Unit $ I Cost I Unit I Cost 1 Unit $ 1 Cost !, Labor Basis, Hourly Rate, foreman:$90.691 $ - $ 1 $ - i1$ (if this assumes OT, at 1.5x work) $122.71 $ _ 1 $ ; $ - :: $ - Labor Basis, Hourly Rate, journeyman: $79.261 $ - 1 $ - $ - $ (if this assumes OT, at 1.5x work) $105.951 $ 1 $ _ : $ - :1$ - , $ - 1 $ - 1$ - i1$ ; $ - $- 18 - 1$ ; 4 Labor (work was done on 1.5x0T): , $ _ $ - I $ - 1$ ' 1 ,EWO 8/4/20, 1 FM 2 hrs $122.71 i $ 245.42 ; , $ - $32.00 $ i 64.00 •1$ 309.42 .EWO 8/10/20: 1 FM, 1 shop FM 8 hrs , $122.71 , $ 981.67 : ! $ - , $64.001 $ 512.00 :1$ 1,493.67 ' 2 Journeymen 8 hrs 1 $105.951 $ 847.57 , „ $ - , : $ " i1$ 847.57 ; EWO 8/11/20, 2 FM 6 hrs 1 $122.71: $ 736.25 1 $ - $64.001 $ 384.00 " $ 1,120.25 ! ; ; 2 Journeymen 6 hrs ' $105.951 $ 635.67 1 $ - ; $ - 1. $ 635.67 iEWO 8/26/20: 1 FM, 1 shop FM 10 hrs $122.711 $ 1,227.08 i $ - ' $64.001 $ 640.00 j $ 1,867.08 n 1 Joumeyman 8 hrs $105.95 $ 847.57 1 $ - ii $ 847.57 ,EWO 8/27/20, 2 FM 10 hrs $12Z71i $ 1,227 $64.001 .08 ! i $ $ i - eatom 1$ 1,867.08 3 Journeymen 15 hrs $105.95 $ 1,589.19 , I $ - : $- 8 1,589.19 EWO 8/28/20:2 FM, 6hrs and 2hrs 8 hrs $122.711 $ 981.67 1 $ - , $64.00 $ 512.00 $ 1,493.67 ; 3 Joumeymen 18 hrs $105.951 $ 1,907.02 1 1 $ $ - 1$ 96.00 1$ 1,907.02 EWO 9/1/20: 1 FM 3 hrs 1 $ - ' 8320018 464.12 $122,71i $ 368.12 1 Journeyman iEWO 9/11/20: 1 FM 2 Journeymen Materials: :EWO 8/26/20, (see materials listing) 1 Is i $ EWO 8/26/20, (see materials listing) 1 Is 1 $ ,EWO 9/1/20: caulking materials, tape, etc 1 Is „ $ EWO 9/11/20: flat stock, 1/8" anodized 1 Is 1 $ 1BFC custom metals fab J 2 ea $ ;BFC custom metals fab 1 ea $ , * $ . , Freight/Delivery Costs 3 hrs $105.951 $ 317.84 : i i $ 5 hrs $122.711 $ 613.54 1 1 $ , 10 hrs 8105,951 $ 1,059.46 1 1 $ 1 1 ,6T3 i $ - ;18 317.84 $32.001 $ moo 'Ls 773.54 .1 - i 1 $ - 11$ 1,059.46 '1 $ 1 $ i $ _ $ . $ - 1 $ - 1 $ - 11$ $ : 1 $ - $ - ii $ $ Subtotal ;Foreman $ iLead Foreman 1 Total Cost of Work .1 $ - s $ - s s - $ $ 5 - ' $ $114.00 $ 114.00 : $ - J $ 114.00 , $36.001 $ 36.00 $ - $ 36.00 $68.001 $ 68.00 $ - $ 68.00 $74.001 $ 74.00 1 i $. 1 $ 74.00 $202.501 5 405.00 $ - 405.00 „ $125.001 $ 125.00 1 $ 125.00 $ . $$ - - , - 1 $ - 1 $ . $ $ $ 13,585.14 $ 5 Form Rensed 12/1/2009 13,585.14 822.00 822.00 - $ - $ 3,008.00 1 $ 3,008.00 1 $ 17,415.14 • ., 17,415.14 20.10.00 BNB EWO Work 51 TJC.xlsx Page of Printed 11(512020 E ter...mus 1.1114: 1111/E1' SHELDRUP BUILDING SERVICES COMPANY PO Na or Pretfect GC's Supt.: r ---CC A tiC Signature. SBSC Foreman: D fil 4)4 sin Employees: 7ec/01,14/ e~e5eiv J69e" 73L/Zok) TERMLS USID, EQUWN OTHER NO Wm '64/ae-1- 5.4 Lc.) AIA Document G710 - 2017 Architect's Supplemental Instructions PROJECT: (name and address) 73-17158-00 City of Tukwila Justice Center OWNER: (name and address) City of Tukwila 6200 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: 45 Date: September 04, 2020 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.) Move existing talk around glazing and frame at all talk around reception windows to provide 1" clear gap between glazing as shown on attached sketch A11.5. Remove glazing from the secure side where staff station is, not on the public side. Patch and finish all holes and gaps in countertop, ceiling, or walls as required. Provide all sealants and fasteners as installed. Attachment: ASK -1 A11.5 Millwork Sections ISSUED BY THE ARCHITECT: DLR Group Inc.; (a Washington Corporation) ARCHITECT (Firm' ame) SIGNATURE Erica Loynd, Project Manager PRINTED NAME AND TITLE September 4, 2020 DATE AIA Document G710' — 2017. Copyright 0 1979, 1992 and 2017 by The American Institute of Architects. All rights reserved. The "American Institute of Architects,' "AIA," the AIA Logo, and "AIA Contract Documents are registered trademarks and may not be used without permission. This document was produced by AIA software at 17:23:33 ET on 09/04/2020 under Order No.8182007020 which expires on 04/01/2021, isnot for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA41) 1 ....,_„........._„•....,.. dna° j-K] wommradoun 131N30 33u.snr viinani 2 1 42 6W gC,2 "'"*. D . Z P - s h4 PA . . ,1i 77 ,„ ' . 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GI — . 01' w : 0 .!! 411111114 : M11111.111 3 wo 3 . 1 3 a I BNB BNBuilders October 30, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI 042 Added Dual Authentication Readers Dear Ethan, In accordance with ASI 042 Added Dual Authentication Readers, BNBuilders hereby submits our proposal for change 3 standard card readers to dual authentication type. Includes added readers at doors with readers on both sides of the door. The total proposal of this subject work is Six Thousand Eight Hundred Sixteen dollars $6,816.00. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference CP 5235 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim (justineksoseai.com) Geri Urbas (qeri.urbasbnbuilders.com) Steve Schmitz (sschmitz(@sllrqroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206,382.3440 B N B ders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. COP #: 5235 DATE: 1013012020 Change 3 Standard Card Readers to Dual Authentication Type. Includes added readers at doors with DESCRIPTION OF CHANGE: readers on both sides of the door. BP 26.00 Valley $6,011,00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $6,011:00 $480.00 $324.55 5.00% $0.45 Total Change Request $6,816.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date COP Cost Breakdown C. Equipment I $/Unit Costs EMI 1111111 $ - 1 1 69 69 1 1 0) 69 1 , 0)- 69 1 1 69 1 1 CR 69 61 69 V) 69 111.1111111 U1 61 69 69 69 6.1 69 69 0) 69 64 ci B. Material $/Unit Costs 1111111111 NEM 64 6,9 69 64 64 69 61 69 64 69 (9 III 0) 69. 69 (d) ,111.1111 69 61 V, 01 U7- (19 &? 69 64 ai Al. Labor Premium II 0 e .11 te . .; 4 0, A.1. Labor $/hour Cost 120 $ 480 <ft EA 69 69 69 69, 69- 0 CO V E9 Ef) Quantity Unit Prod. Hours 4 Description Project Management !Total Cost of Work VALLEY "The Electrical Solution" VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Change 3 Standard Card Readers to Dual Authentication Type. Includes added readers at doors with readers on both sides of the door. ASI # 042 DATE 10/27/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): 1 RFI# VE CP # 052 Self Performed Work LABORCOST 10.00 hrs $111.72 $ 1,117.20 SUPERVISION 0.0% Ibr $ SAFETY 0.0% Ibr $ SMALL TOOLS 0.0% Ibr $ MATERIAL COST $ EQUIPMENT COST 24' Scissor Lift Month SUBTOTAL COST: $ 1,117,20 $ 167.58 OH & PROFIT - SELF Subcontractor Quotes Johnson Controls Quote Quote Quote OH & PROFIT- SUBS Bond Project Management General Conditions BIM 15.0% 4,200.00 SUBTOTAL DIRECT COST QUOTES: 8.0% $ 4,200.00 $ 336.00 $ 190.00 TOTAL CHANGE PRICE: $ 6,011.00 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 #052-R1 - ASI 042 - Added Dual Authentication Readers Page 2 of 2 Print: 10/27/2020 Description Qty Net Price U Labor U Total Mat($) Total Hours INSTALLATION LABOR 1 0 E 4 E $0.00 4.00 TESTING SUPPORT 1 0 E 6 E $0.00 6.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD D GS 0 0.5 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.05 E $0.00 0.00 TESTING (.75% Lbr) 0 0.075 E $0.00 0.00 WARRANTY (As Needed) 0 0.1 E $0.00 0.00 Totals: $0.00 10 CONFIDENTIAL Tukwila Johnson Controls Proposal PIN Readers 10/27/2020 REV1 ' -- Controls �. HID sa55AGkouPIN Readers — . ' 10 $ 270 $ 2,700 Labor � - ` -` ~- � ' — �� ' $ 1,500 - -- $ ' Total $ Specification ZI83OOJ.4.Bcalls for the HID KPK4Oseries. Honeywell Tech Support says these have not been tested. The only tested and certified readers are the HID 5355AGK00 readers. The HID RPK4O readers that are installed are not funtioning in the PIN mode. Rev 1 Pin Readers do not function with Non PIN Readers on the same door. Added 5 inside PIN readers for a total of 10 John McInnes Johnson Controls 425-864-1862 4,200 BNB BNBuitders November 4, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Polish Concrete at Stair Landing Dear Ethan, In accordance with Owner Log, BNBuilders hereby submits our proposal for providing Polished Concrete at Stair Landing. The total proposal of this subject work is Four Thousand One Hundred Thirty dollars $4,130.00. BNB has not 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 5240 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim austineksoseal.com) Geri Urbas (qeri.urbasbnbuilders.com) Steve Schmitz (sschmitzdIrciroup.com) BNBuilders 2601 4'1' Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 BNB., ders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: Polish Concrete at Stair Landing COP #: 5240 DATE: 1114/2020 BP 03.00 BNB (Foundations/Structure/Waterproofing) $3,693.60 lst-tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $3,693.60 $240.00 $196.68 40.28 Total Change Request $4,130.00 To the best of my knowledge and belief, I certify that all costs listed above are correct Contractor Signature Date 5.00% COP Cost Breakdown 0 00 0 0 0 cv 0 N 2 o 00 C. Equipment $/Unit Costs 69 11111.1111r 69 69 69 69 Pfl 69 61 61 VD (A ililt111111,111 61 69 69 6,9 69 69 69 69 69 69 09 64 69 CA B. Material $/Unit Costs 1 0) 1111i1111.111.1111111111,11 0' Eft 69 69 69 64 69 61 69 69 69 69 69 69 09 69 61 <A 69 <ft 69 69 69 Di Al. Labor Premiurn Bihour Cost A.1. Labor $/hour Cost o Cq 111111111.11111111.1111111,4 69 69 69 0) E9 el 69 VP v 69 0 N I I I I Total Cost of Work A.I Quantity Unit Prod. Hours N Description Project Management Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center Contractor Name: BNBuilders DESCRIPTION OF CHANGE: Polish Concrete at Stair Landing CCD/ASI #: COP #: DATE: 5240 11/4/2020 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 $0.00 $0.00 $0.00 $o.00 $0.00 $0.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $o.00 Total Sub -tier Subcontractor Costs $3,420.00 Subcontractor's Mark-up on Sub -tier Subcontractor(s) Total Subcontractor Change Request $3,693.60 To the best of my knowledge and belief I certify that all costs listed above are correct. Contractor Signature Date 15% 8% FLOOR LLC Office Phone: 425.549.6016 Brandon Wiggins Cell: 253.224:0755 - Office Fax: 360:805.9922 www.floorsolutions.com Today's Date: September 18th, 2020 TUC Stair Landing Quote We are bidding on the following division(s)/section(s) and/or scope of this project: Professionally 'INSTALL" the Following' Flooring Finishes/Product(s), Concrete Palish NO Spec Level 2 Satin Finish 6 Step Process (40,60/80,150,100,200 Apply RetroPlate 99 Densifier Apply RetroGuard Sealer 400 Gri Scope Exclusions: Patching, Overtime, -Slab Repairs, Grout Coat, Crack Treatment, Ventilation, Tenting, Wall Protection, Dumpster, Elevator Ramps, Joint Filling, Stair Polishing, Concrete Dying, Landing Polishing, Glue Removal,'Underiavment Removal, Moisture Testing, Floor Protection 1; Mobilization Included Total 208 SF (See Attached Layout) Total Cost $3,420.00 Patching of LARGE Divots/Cracks/Joints/Ramping as needed will be at T ELECTRICAL, WATER, AND ONSITE DUMPSTER PROVIDED BY GC Page 1 of 2 General Conditions of Bid: LLC 1. Floor Flatness o/ 40 must be achieved by Concrete Finishers. 2. U.O.N.- All Work shall be performed during" Off TIME HOURS" between 5pm -7am (Monday - Friday excluding all Holidays/Weekends and Over Time). 3. Quote provided is "sight -unseen" therefore, any un -expected casts) not included in thisquote letter will 6e charged on a T 6 M basis ata rate of: 595.00 per hour/ per each employee with change order. 4. Quote above reflects WO' Phasing Schedule. 5. 'ALL° Concrete Floor(s) whether "NEW' Construction or Tenant Improvement; that is to receive the following Flooring Finishes: SealerMardener and/or bensifier, Grinding/Polishing, Epoxy, Stains and/or Dyes shall °NOT exceed Four Thousand Five Hundred (4,500) P.S.I. 6. Flooring Solutions includes all extension cords and electrical equipment needed to run our equipment. Power drops shall be provided within 75-150 ft of the area receiving floor finishes, 7. Site Power Requirements am as Follows: 32" Grinders - 480v 3 -Phase. 50 amp Breaker or 208 - 240 v 3 -Phase 90 or 100amp Breaker,. 24" and 19" Grinder(s) 208 - 240v 1 -Phase Olamp Breaker, Small Scarifiers (milling machines) 208.240v 1 -Phase 50amp Breaker, Large Scatiders (milling machines) 208- 240 v 3 -Phase 50amp Breaker. Power Requirements provided by:. others; at their "sole" expense for duration of work and/or until completion. 8. F/$- Generator Rental Rates' are as Follows: Daily Rate: $175.00+ Fuel, Weekly Rate; $805.00(7 Days] + Fuel Monthly: $2850.00(30 Days) + Fuel (and)/One-Timet Pick-up/Delivery from Site: 5250.00. "JFuel°ricers are subloct to chance without notice due to volatile market conditions).. 9. Temporary utilities, heating, ventilation, lighting and water are to be provided within a reasonable distance from the work p5.150 feet) provided by: others; at their "sole" expense for duration of work and/or until completion 10. Flooring Solutions does not Include heating bribe concrete chemicals assuming the work will be done In room temperatures above 50 degrees Fahrenheit 11. Ii doors, doorjambs, base or trim is installed before Me polishing process extra charges will apply and added to the final job total. 12.. General Contractor to provide: Four(3) weeklook ahead schedule. 13. Flooring Solutions LLC will have "sole" access to Project Site once work commences and no access shall be granted to other trades until or unless all work has been successfully completed by: Flooring Solutions LLC,. 14. Delays or condensed scheduling caused by others will result in additional costs to the Owner(s)/G.C. 15. Saw Cutting is "NOT" included in scope of work and will be charged at rate of $95.00 per hour/ per each employee with change order. 16. Quotation is contingent on mutual agreement of terms and conditions of sub-contract,listed conditions and exclusions of this quotation. 17. This Quotation is valid for 30 days from the date of this quotation letter. 18. IfFlooring Solutions is given a notice to proceed without a contract, the conditions of this contract herein shall by deemed accepted and shall form an interim agreement for the work Millis project. Payment for workperformed by Flooring Solutions will be made by the contractor to Flooring Solutions by the 20" of the month following a normal progress billing. lithe owner does not pay by this stated time, then Flooring Solutions upon seven days written notice to the Owner may stop the work until payment of the amountowing has been received. 19. The 'condition" and/or the 'Original state of the concrete floor shall not be determined unt8 the floors have been evaluated by: Flooring Solutions LLC torietermine if any underlining problems are adherent; or any pre-existing conditions aro existing: i.e. waterproofing membranes, eta tine this evaluation has been accomplished; Flooring Solutions LLC shall make a racommendal/on as to the best process to achieve the flooring level desired. If ANY" additional costs are incurred; the Owners/Contractors agrees topay 'ALL° additional costs. 20. The Stain andiorDye Color Sample(s) produced by: Flooring: Solutions, LLC; serves merely as a visuailgeneralguideline for the initial selection of "Color'. It is therefore impossible to duplicate the exact color, color tones ancVorhues as to the actual sample(s) produced. Flooring Solutions, LLC; "will not° guarantee the stain and/or dye color to match the actual sample(s) produced. The general contractor, owner(s) and/or customer acknowledges that the colors area chose representation ONLY of the actual sample(s) produced. 21. Flooring: Solutions, LLC; cannot be held accountable for or responsible for surface de facts or inegulanties due to excessive water on the concrete surface, troweling marks, wet broom marks, excessive water added to the load prior to or during pouring out and other finishing problems. No other oral or written statement is authorized. 22. Flooring Solutions, LLC; is 'NOT" Responsible, Accountable and/or Liable forany 'Air -Borne" Dust(s) that may occur during Grinding and/rPolishing, therefore;any "pre-existing" Asbestos Conditions that is relevant on this Project is the Sole Responsibility and Expense of the Owner(s) and%or General Contractor. 23. Flooring Solutions does not guarantee removal of on and hydraulic nub! spills embedded In the concrete. "ANY" Existing or Pre -Existing oil or blemish spots on concrete surface may not let stains/sealers penetrate on existing concrete surface, therefore; Flooring Solutions LLC Rs nor responsible or liable for "final finished appearance'. 24. Quote/Prices are subject to Products and/or Supplies being in Stock. g'any" freight charges become apparent; General Contractor and/orOwner(s) agrees to pay for "all" freight charge incurred. 25. Flooring Solutions LLC; at its own discretion shall determine it a 'full time" Project Management Staff and/or Job Site Superintendent shall be present at construction site during the course of construction and completion. 26. "ALL" Flooring Solutions 1.10 Employee Parking shall be provided by General Contractor/Owner at their sole* expense for duration of work and/or until completion. 27. Retention shall not exceed Five Percent (5%) of Total Quote, 28. Notice will be provided to you and to inform you that we have or will provide professional services, materials, and/or equipment for the improvement of your property. We expect to be pail by the person who ordered our services, but Awe are not paid, we have the right 10 enforce our claim by filing a construction lien against your property 29. Payment is due within Thirty (30] days after Me date of invoice and/or substantial completion (whichever occurs first). 30. ANY ADDITIONAL INSURANCE REQUIREMENT(S)BV THE GENERAL CONTRACTORJOWNER(S), BEYOND OUR STANDARD COVERAGE; WILL BE CHARGED TO THE PROJECT AS A CHANGE ORDER. 31. Restrictive endorsements and/or other statements on checks accepted by Flooring Solutions LLC will °nor apply. General Contractors and/or Owners/Customer(s) shall reimburse Flooring Solutions LLC for'a/I" costs (including reasonable attorney fees) associated with collecting delinquent and/or dishonored payments. At Flooring Solutions LLC option, interest charges may be added toany past due/delinquent amounts at therate of 1.5% per month per annum bribe maximum rate allowed by Washington State Law. 32. bumpster and Heavy Duty Commercial Fork -Lift for "ALL" Demo; Grinding and Floor Patching Related work shall be provided by: Owners)/G.C, at their "sole" expense for duration of work and/or until completion. 33. Carpet, Sheet Vinyl, V07'. 910668,9(800, Ceramic Tile, Linoleum and/or any other Flooring Material Demo (whichever is applicable) shall consist of removal of ONLY one (1) layer of (non - asbestos) Flooring Material and ONLY one (1) layer of (non -asbestos) Adhesive. Il additional layers of Flooring Material and/or Adhesive(s)are present and/or discovered (during the course of demo); Flooring Solutions LLC will charge removal on a T & M basis ata rale of.: $95.00 per hour/ per each employeewith written change order. 34. Dumpster for "ALL" Grinding and Dust Removal Related work shall be provided by: Owners)/G.C. at their "sole" expense for the duration of our scope of work and/or until completion. 35. Construction Parking shall be provided by: Owners) and/or G.C.01their 'sole' expense for duration ofproject. 36. Itis the 'sole"responsibility of the General ContmctorrOwner(s) to provide at their 'sole expense a Pod -O -Potty for the duration of our scope of work and/or until completion of Project. General "Exclusions" of Bid: 1. Bond(s) and/or Performance Bonds in quote.. 2. Overtime, Weekend or Shin Work in quote and7or caused 6y 0108)50) delays' in quote, 3. Engineering or Engineered Drawings delivered, provided and/or supplied. 4. Permits or Fees in quote. 5. Asbestos Abatement Removal; Work Performed by: Others at their "sole" expense. 6. Sales Tax in Quote. 7. Quote is based on 7V0 FIXTURES"and/or other hindrance's that interferes withor delays action or progress when floors are to 8. ALL"Floor & Wall Protection 9. Control Joints, Saw Cuts, Cracks and/or Crack Chasing- Filled Cleaned and/or Caulked 10. Floor Prep, Slab Preparation, Patching and/or Surface Preparation or Crack/Concrete Repairs) -(Including °ANY" Defects] 11. Floor Repairs of 'env' kind 'afercompletion° of work. 12. Sand/Bead or Shot Blasting, Milling and/or Scarifying in Quote. 13. Auto Scrubbing/Cleaning Floors - Power Washing 14. Rubber Base and/or Transition Strips provided, supplied and/or installed. 15. Capping Moiling delivered, provided, supplied and/or installed at SelfiCoved Epoxy Base. 16. Demo Work Preformed, 17. Product Testing or Other. 18. Moisture Testing,: Moisture Control and/or Moisture Cure using Moisture-Retentive;Non-Staining. Curing Paper or Film 19. Generator Rental Cost in Quote 20. Terminator Related Work/Services 21. PhasingWork or Schedule. 22. Surface Testing of 'ANY' Kind finished, installedand7or terminated. Page 2 of 2 B N B BNBuilders January 5, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI 051 Drug Room Exhaust Revisions Dear Ethan, In accordance with ASI 051 Drug Room Exhaust Revisions, BNBuilders hereby submits our proposal for revisions to drug room exhaust system. The total proposal of this subject work is Thirty eight Thousand three Hundred forty three dollars $38,343.00. BNB has not 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 5243 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim (justineksoseaj.com) Geri Urbas (geri.urbasbnbuilders.com) Steve Schmitz (sschmitz,d1rqroup.com) BNBuilclers 2601 4th Avenue, Suite 350 Seattle, WA 98121 T 206 382 3443 F: 206 382 3440 EINBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: ASI 051 Drug Room Exhaust Revisions COP #: 5243 DATE: 1/5/2021 BP 07.40 Northshore Exterior BP 08.40 General Storefronts BP 10.00 Misc. Specialties / Equipment BP 22.00 Johanesen BP 26.00 Valley $2,957,67 $4,505.88 $5,346.21 $17,370.83 $1,537.00 lst-tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $31,717.59 $4,800.00 $1,825.88 40.47 Total Change Request $38,343.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 5,00% COP Cost Breakdo C. E. ui.ment $/Unit Costs EINE 111111111111t.1111111111111 99 EA 64 (A fft 99 !A 69 99 (19 64 64 69, 69. or 69 60 69 69 69 EA 69 (6 TUC r0 .1'0*0*0*61. 2 od c D .- 4 111111.1.1111111Illt1111111 69 64 EA 64 an 69 0* 69 69 Ni fA 61 EA 69 69 CA (4 69 (A 69 oti Al. Labor Premium $/hour Cost 1=11. 69 Al. Labor $/hour Cost 120 $ 4,800 .11111111111111111111111/1(0 0* E6 69 64 69 196 69 0 0 .4' (4 Quantity Unit Prod. Hours =MINIM --- Description Proiect Management Total Cost of Work Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP#: 5243 Contractor Name: BNBuilders DATE: 12/2112020 DESCRIPTION OF CHANGE. ASI 051 Drug Room Exhaust Revisions 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 Pre Labor Premium $3,498.88 $500.00 $650.00 $4,648,88 $697.33 $0.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $5,346.21 Total Sub -tier Subcontractor Costs Subcontractor's Mark-up on Sub -tier Subcontractor(s) $0.00 Total Subcontractor Change Reques $5,346.21 To the best of my knowledge and belief, I certify that all costs listed above are correct, Contractor Signature Date 15% e%o 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 Al. Labor Al..Labor Premium B. Material C. Equipment $/hour Cost $/hour Cost $/Unit Costs $/Unit Costs Protection/Patching/Touchup 40 79.52 $ 3,181 $ 500 $ 100 Air Filter Delivery & Install 4 79.52 $ 318 $ - $ 550 $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ _. $ - $ $ $ __ $ - $ - $ - $ - $ - $ _ $ _ $ - $ - $ - $ - $ - $ - $ _':: $ _. $ - $.:...._...' $. - $ - $ - $ $ - $ - $ - $ - $ '; - $ - -. $ - $. $ - $ - $ - $ - $ - $ $ - $ _ - $. - $. - $ Total Cost of Work A. $ 3,499 $ - $ ; B. $ 500 C, $ 650 CPO SUPPLY Sold To: BNBuilders 2601 4th Ave., Suite 350 Seattle, WA 98121 Confirm To: 118021.000 Invoice Invoice Number: 0021332 -IN Invoice Date: 11/30/2020 Invoice Total: 550.00 Order Number: Order Date Salesperson HOUSE ACCOUNT Customer Number: 0000101 Ship To: 118021 .000 Tukwila Justice Center 14835 Tukwila International BI Tukwila, WA 98188 Customer P.O. Ship VIA OUR TRUCK F.O.B. Terms NET 30 DAYS Item Code Unit Ordered Shipped Back Ordered Price Amount /NT5018-010 EACH 1.00 1.00 0.00 550.00 550.00 CLEAN LEAF MODEL CL400 400 CFM SELF CONTAINED ODOR MITIGATION & FILTRATION SYSTEM FULLY PORTABLE UNIT WITH CASTERS FILTER STAGE 1: 99.97 ROUND HEPA, FILTER STAGE 2 15 LBS. OF CARI3ONIZEOLITE. PART#CL400 For questions regarding this invoice please email: grizzlyinvoices@bnbuilders.com Net Invoice: 550.00 Freight: 0.00 Service Charge: 0.00 Sales Tax: 0.00 Invoice Total: 550.00 NORTHSHORE Itemized Change Order Proposal Attention: Jeff Clark Date: NSE Ref: By: 12/9/2020 Project: Tukwila Justice Center NSE 59 COP / RFI #: ASI 51 .,.,. . . ,, IST1St1 uouy Work Description ASI 51 - Supply and install 22 GA Cool Terra Cotta exhaust duct shroud QUANTITIES LABOR MATERIALS EQUIPMENT No of Unit Units Description S/Hour Total SiUnit Total Rate Total Labor Shop Journeymen 2 Per Hr $ 82.43 164.85 $ - - Shop Foreman Per Hr $ 87.95 $ - - $ - Field Journeymen 16 Per Hr $ 79.23 $ 1,267.68 - $ - Field Foreman 4 Per Hr $ 85.22 5 340.88 $ - $ - Apprentice Per Fir $ 59.13 $ - - $ - Delivery Driver Per Hr $ 43.77 - - $ - Material 22 GA Cool Terra Cotta 4 Sheets $ - $ 54.15 $ 216.60 $ - $ - - - _ - $ - $ - Equipment 20 ft flat bed 0 Per Hr - $ - $ 57.00 $ 8 ft 1/2 ton Per Hr $ - $ - 32.29 - Finn F'ower Shear Genius PerHr $ - - $ 396.14 $ - RAS 90 Break 1 Per Hr - $ - $ 74.28 $ 74.28 CNC Router Per Hr - - $ 89.51 - Salvagnini Per Hr $ - - $ 342.57 $ - 45 ft boom Manlift (Rented) 1 Day $ - $ - $ 450.00 $ 450.00 65 ft Boom Manlift (Rented) Day $ - $ - $ 500.00 $ - 26 Ft Scissor Lift 1000# (rented) Month - $ - $ 3,000.00 - $ - - Subtotals Safety act expense @ 2% of direct labor Small tools expense @ 3% of direct labor Transportation $4.76 per Field Foreman Hour Subtotals without overhead & profit Other Expense: Total Value of work for 1,773.41 216.60 524.28 $ 19.04 1,773.41 216.60 543.32 Subtotal of all expenses (labor, materials, & equipment) Contractor liability insurance = L75% of labor, materials, & equipment Total value of work for this contract before overhead & profit 15 % overhead & profit this contract including overhead & profit $ 2,533.33 44.33 2,577.67 $ 380.00 2,957.67 Exclusions: Note: All owned equipment rates are from the National Roofing Contractors Association's, "Roofing Contractors Equipment Cost Schedule", Ninth Edition, Copyright 2003. Rented equipment as quoted. Contractor agrees that by ordering Northshore to proceed on such above mentioned work, contractor agrees that such work is above and beyond the scope of the original contract, and accepts this itemized breakdown in its entirety as fair compensation for such work. Contractor further agrees that by ordering such extra work, it shall issue a change order as soon as possible, regardless of whether or not owner approves such changes. The Contractor/Owner by signing below hereby orders No CONTRACTOR APPROVAL shore Exteriors, Inc. to proceed with the above mentioned extra work, and will issue a formal Change Order as soon as possible. Signature Date Name (printed) Title NORTHSHORE EXTERIORS. INC. 11831 BEVERLY PARK ROAD, BLDG C * EVERETT, WA 98204 * 425.740.3700 Fax 425.740.3701 www.northshoreextcom GENERAL STOREFRONTS, INC. COP/CHANGE ORDER SUM Project Name: Tukwila Justice Center Subcontractor: General Storefronts, In Description: Furnish labor and materials to remove and dispose of glazing in (1) type E window located at room A143 per ASI -051. Furnish nd install (1) Thermolite 1" OA insulated dark bronze anodized glazing panel. Hole for duct work to be located and cut into panel by others. *Lead -Time 3-5 weeks from receipt of formal change order* 1. MATERIAL COSTS a. material costs b. freight costs (itemize) Itemize all costs on a ached OP Cost Breakdown form. ,492.80 ;492.80 2. _ EQUIPMENT COSTS a. rental equipment (per spec approved source) b. owned equipment, (per invoices attached) 3. JOBSITE COSTS a. labor a material costs 2,027.65 3. JOBSITE COSTS $ 2,028.00 SUBTOTAL 1 thru 3 521.00 4. OVERHEAD & PROFIT a. NTE 15% portion of 1, 2, & 3 528.15 528.00 5. SUB -TIER CONTRACTORS/SUPPLIERS a. Advantage Drafting -minium charge 5. SUB -TIER CONTRACTORS $ 350.00 6. OVERHEAD & PROFIT ON SUB -TIER CONTRACTORS a. NTE 5% of Line 5 for each sub -tier $ 17.50 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 18.00 7. INSURANCE / TAXES a. volume driven liability insurance b. volume driven b&o taxes 8. Bond Bond 1.000 % of 1-3 & 5 of 1-3 & 5 1.000°lof1-3&5 38.71 38.71 2.250 $ 11.88 New Change Order Form Template RB.xlsx Page 7. INSURANCE $ 77.00 TOTAL COST $ 4,494.00 TOTAL COST 4,505.88 Issued 12/10/2020 GENERAL STOREFRONTS, INC. COST BREAKDOWN (00 EZ m z • 1▪ 6: Total Cost 0 N . ShR2M Equipment 11 0 0 40 I-' D Ti ..... ta 0 1 I y , $ - $ 1225,80 $ $ 17.00 $ - $ 250.00 $ , , , , 0 • . 6: Unit $ 0 0 C. 0 66 69 63 0 0 63 $0.00 $1,225.80 0 0 0 0 66 63 te 0 0 0 0 0 0 goo oc) 0 6n:6066666 63 .,... 63 ,r, 63 c4 0 0 0 0 0 0 0 0 60 (A 69 8 t9 —11 Cost i I P. N . + Ct. N (0 C $80,43 $84.94 C61 CO coc (0 (0 43 $77.37 $46.28 0 t-' a 12 12121222 ..0 .0 .0 .0 ..0 .0 000 CO CO) 0 61 tl) tO th U) (6 OD 0 tA <A CO N cNi Description A..rentice Journe man Foreman Driver Pro'ect Mana.er Pro'ect Adminstrator ,Administrative Safety Costs Document Reproduction Small Tools Jobsite Subtotal Aluminum Glass le 2 g Mirror Mastic Automatics Misc Material, screws, tape Paint COVID 19 TraveUParking Flashing Hardware Skylights/Canopies Shop Drawings 0 44 = m a* m m = m ., m .2 . &..' Equipment Subtotal Total Cost of Work Labor 'Materials Equipment New Change Order Form Template RB.xlsx PACIFIC ARCHITECTURAL PRODUCTS ADVANCED BUILDING ENVELOPES SINCE 19 12301 SE Carpenter Drive • Clackamas, Oregon 97015 Tel: 503.239.8128 . Fax: 503.905.8684 vmw.panelguys.com BILL TO: GENERAL STOREFRONTS - PAP 18931 59TH AVE. NE, SUITE 4 ARLINGTON WA 98223 P00536582 Account: Branch: 40PAP Phone: (360)-474-8410 Fax (360)-474-8421 SHIP TO: GENERAL STOREFRONTS 18931 59TH AVE NE, SUITE 4 ARLINGTON WA 98223 Page 1 of 1 PO: REF: JOB: ACTIVATION DATE: CLOSE DATE: SALES PAP AGENTS TYPE: DIRECT QUOTED FOR:ROB QUOTED BY: SAmauba SHIP VIA: FRT TERRA: QUANTITY UOM ITEWDESCRIPTION PRICE/UOM AMOUNT 1 EA LEAD TIME: 3 - 5 WEEKS 4')(8THERMOLITE (1 OA) DARK BRONZE ANO 2S 1,225.80 1,225.80 PAYMENT TERMS: 1% 10 days ADI - Net 30 days Total $1,225,80 PRINTED: 12/10/20 07:19:15 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: ASI -051 Room A143 Exhaust Revision, design is revised as shown in SKM1-1A. DATE: = 7 -Dec -20 JMI COR #: I 8045 EXCLUSIONS: REFERENCE: ASI- 051 Dated SCHEDULE IMPACT: Yes I. LABOR: A. LABOR (FIELD FOREMAN) B. LABOR (FIELD JRNYMAN) C. LABOR (SHOP JRNYMAN) D. LABOR (DELIVERY) E. LABOR (SERVICE) F. DETAILING G. SHOP FOREMAN / INPUT H. PROJECT STAFF 2-01-2020 / Received from Jeff Clark on 4 00HRS @ 34 00 H RS @ 14.0WHRS @ 3.00HRS @ 0.00IHRS @ 4 00HRS @ 1.00 HRS 0.00 HRS @ LABOR TOTAL II. MATERIAL AND EQUIPMENT A. MATERIALS B. EQUIPMENT C. BUY-OUTS D. RENTALS E. VEHICLES III. SUBCONTRACTORS A. ALL SUBS $ 101.46 = $ $ 95.06 = $ $ 95.06 = $ $ 79.69 = $ $ 104.92 = $ $ 97.78 = $ $ 101.46 = $ $ 103.73 = $ 2-07-2020 405.84 3,232.04 1,330.84 239.07 391.12 101.46 Duct, Fitting & Hanger Materials EF -A143 & GRD's' $ ULPA Filters 24 ft Platform Scissor Lift $ rs MATERIAL EQUIPMENT TOTAL SUB SUBTOTAL IV. OTHER DIRECT COSTS A. SAFETY @ B. SMALL TOOLS AND CONSUMABLES @ C. PERMITS 607.12 1,674.00 .1 3,182:00= 45-4.0o 0% OF LABOR 0% OF LABOR OTHER DIRECT COSTS TOTAL 5,700.37 5,917.12 3,572.97 V. TOTAL ITEMS I, 1I, III, AND IV VI. OVERHEAD & FEES A. OVERHEAD B. PROFIT C. SUBCONTRACTOR MARKUP D. B&O TAX @ VALID FOR 30 DAYS TOTAL AMOUNT FOR THIS CHANGE ORDER PROPOSAL $ 15,190.46 $ 1,742.62 285.84 $ 151.90 17,370.83 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. @candcsolutions.biz> .haust Revision Here's the breakdo ..... 8 in rloo 01 88 .. um 8888 If) ri ILA — VI 01 IH . in 01 CA tn. in CN1 . U1 03 ri In 04 . 0 (NI qa, vv. 4.0 0 0 (..) 8 in I-4 01 in, 8 8 R IA a . oo 01 tn. n i. m 04 : in CN on oo ri VI 04 . tN q ,r„,i, 4° 0) 0 4-uri 0 Le = 088 0 I-1 th, ir; on vi Ell, iti a) 111, 0 0 = m "Zr 'Cr Description (Engineering Labor) Update DDC Control Drawings Sequence of Operations, flow diagram, wiring detail, and floor plan (Programming) Add (1) additional graphic page, configure (1) alarm 1 (Technician) Additional Checkout, Functional Testing, Commissioning ISubtotal Controls Labor Charges 0 0 ...le s- 01 di _ 13 03 0 Total Controls Labor Changes cob "°"" CO 4.., 0 8 . Electrical Materials 8888 If) ri ILA — VI 01 IH — $78.72 8 di ko 8888 rmNOO n . . $78.72 ONI N. csi a 0 0 (..) 4.4 . . . 41 c . Avl, r*, 41,) 4,... = 0 1 c Electrical Labor 1 Conduit stub up, flex RIBU1C relay, Current switch Subtotal Allowable Markup (8%) Total Electrical Labor & Materials Changes 0 l... cNi 04 04 CZ ...„,,, CO Imi PAC BIM 5608 17th Ave NW #547 Seattle, Washington 98107 Phone: 206-880-0944 To: Johansen Mechanical Inc. 16372 177th Ave SE Monroe, WA 98272 Change Description Date: 12/10/2020 Project: Tukwila Juctice Center Change Request PB -COP -006 JMI Subcontract NO. : P11960 We propose to provide SM detailing services to complete review, revise duct arrangemen necessary drawing and FAB related updates, at the following rates: Sheet Metal - $ 115.00 Project Engineer - $ 85.00 ork with ne ation, updated all A schedule of values has been providsed outlining the additional work associated with this change Work Performed Description Hrs Ra Subtotal Review updated ASI -51 information, modify current HVAC duct arrangement to work with new information, in a fashion which minimizes any potential rework of previously coordinated content for other trades. 8 $ 115.00 $: 920.00. Generate new model for updated equipment. Update and publish/print revised shop drawings. 2 $ 85.00 $ 170.00 0 $ $ 0 $ $ - 0 $ - $ - 0 0 $ Yuriy Kosmin Pacific LtIM Services LLC TOTAL AMOUNT $ 1,090.00 • w 0 z O O Y7) N ro U U Cb O c- O) N O O K )C co P- ti O N 0 0 r- W O r r r 0 to N O O 10 -J Cil C � O LL N e- d' d' 0) Cr) O O K co. Lo t() h N CO d; 0 W r r® ti NCE) CO N- C) W O) CC) I- r N O) CO N m O EA Er3r (A). Zr 64 Eft Cl;U N CU r N COint r r r r C N. CO 0) M O O To tt) N -' CC) h- CO CO '1: h ` r CC) M N- N Co CO r O) N N N d CO N 0 -6969 64 64 69 Ef}CO 6.9 f¢} E 9 gp" Cfl ' d' 'd' "1 ''1 '1 '. (D N N N N N N N N 4 O 44* J (0LOC-CI0ClV_ 00 op)LLICO CO i 0C. tr)0) 0 00 N. h. O O O O r CV O Lo O C9 w ij U) -OD `9 OC)CDININIOOCo LIST REPORT 45' Gored Elbow c C' O Lr 1 - El? co is rn J U m m N U l9 m O 2 N ro 0 w 0 V cc w rt u) C7) Q Q W # r N C9 - U) CO N- 00 ILEy "The Electrical`' Solution",o VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118 021.1-05 PROPOSAL DESCRIPTION: Provide power for exhaust fan added in room A143. Self Performed Work LABOR COST SUPERVISION ASI # 051 Addendum# RFI# SAFETY SMALL TOOLS MATERIAL COST EQUIPMENT COST 24' Scissor Lift DATE VE JOB # 19146 Time Ext Rqrd (days): VE CP # 063 9.91 hrs $107.93 $ 1,069.59 0.0% Ibr 0.0% Ibr 0.0% Ibr OH & PROFIT - SELF 15;0% Subcontractor Quotes Quote Quote Quote Quote Month SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Project Management BIM 2.00 hrs hrs $ 95.00 $ 85.00 $ 102.00 $ 1,171.59 $ 175.74 $ $ $ 190.00 TOTAL CHANGE PRICE: $ 1,537.00 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 # Detailed Labor and Material Breakdown 19146 - CP #063 - ASI 051 A143 Exhaust Revisions Page 2 of 2 Print: 12/14/2020 Description Qty Net Price U Labor U Total Mat($) Total Hours 3/4" CONDUIT - EMT 75 64.96 C 3.2 C $48.72 2.40 3/4" CONN COMP STL - EMT 2 21.74 C 13 C $0.43 0.26 3/4" COUPLING COMP STL - EMT 8 26.92 C 9 C $2.15 0.72 3/4" CONDUIT SUPPORT FOR ROD OR FLNG 8 51,94 C 4 C $4.16 0.32 #12 THHN BLACK 248 104.73 M 5.15 M $25.97 1.28 4x 1 1/2" SQ BOX COMB KO 1 48.37 C 23 C $0.48 0.23 4" SQ BLANK COVER 1 22.44 C 2.5 C $0,22 0.03 HAMMER -ON CLIP TO 1/4" FLANGE W/ 1/4" THRD ROD HNGR 9 89.75 C 5 C $8.08 0.45 SUPPORT HANGER FOR 1/4" ROD OR FLNG 1 53.05 C 5 C $0.53 0.05 PREFAB 1/4 ROD TO HANG FROM STEEL 9 125 C 2 C $11.25 0.18 STARTUP SUPPORT 1 0 E 4 E $0.00 4.00 SUB COORDINATION (As Needed) 0 1 E 60.00 0.00 POSTING/RECORD DWGS 0 0.49561 E $0.00 0,00 CLEAN UP (.5% Lbr) 0 0.049561 E $0.00 0.00 TESTING (.75% Lbr) 0 0.0743415 E $0.00 0.00 WARRANTY (As Needed) 0 0.099122 E $0.00 0.00 Totals: $102.00 9.91 CONFIDENTIAL *AIA Document G710 - 2017 Architect's Supplemental Instructions PROJECT: (name and address) 73-17158-00 City of Tukwila JusticeCenter 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 98101 ASI INFORMATION: ASI Number: 051 Date: December 1, 2020 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 -51 Room A143 Exhaust Revision During commissioning it was found that the exhaust originating from room A143 within the evidence area was re-entering the building, resulting in unacceptable levels of odor throughout Area A. To alleviate this condition, the design is revised as shown in SKMI-1A. Notify appropriate permitting authorities of revised mechanical, electrical, and/or fire protection services as required. FIRE PROTECTION Review existing sprinkler head location against proposed fan unit. Provide code -approved extension or alternative location if necessary. Coordinate all revisions to fire protection service with AHJ. MECHANICAL See SKMLIA ELECTRICAL Provide power to new fan unit via dedicated 1 5A -120V circuit from Panel RLI' with unit, coordinate with mfr. DRAWINGS Sketch SK.M1.1A — MECHANICAL REVISION DRUG STORAGE ROOM . Provide HRS switch disconnect if not provided integral ISSUED BY THE ARCHITECT: DLR Group, Inc (a Washington Corporation). ARCHITECT (Fir nor a 1 al SIGNATURE Erica Loynd, Project Manager PRINTED NAME AND TITLE December 1, 2020 DATE AIA Document G710' — 2017. Copyright © 1979, 1992 and 2017 by The American Institute of Architects. All rights reserved. The 'American Institute of Architects," "AlA," the AIA Logo, and "AIA Contract Documents" are registered trademarks and may not be used without permission, This document was produced by AIA software at 11:04:50 ET on 12/01/2020 under Order No.8182007020 which expires on 04/01/2021, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org, User Notes: 73-17158-00 - LL (3B9ADA30) 11 CI,4812 -\P VD L =IS r("Nr•r-sr`rThr"r`C'f"4 125(12" TRANSFER W/ SECURITY GRILLE V ABOVE DOOR 8" DIA EXHAUST DUCT UP REMOVE DUCTS AND CAP AT MAINS A-51 EF -A143 8" DIA EXHAUST DUCT UP GROUND FLOOR PLAN SCALE: 1/8=1 1-0" EF -A143 - COOK 70SCIN-B, 200 CFM, 1.5 IN. W.C, 115V-1 PH - 60 HZ - 1/3 HP. PROVIDE WITH ACCESSORY FILTER BOX AT INLET AND OUTLET OF FAN, PROVIDE MERV 8 FILTERS AT FAN INLET AND 16"x25"x2" ULPA FILTER AT FAN OUTLET. CONFIGURE WITH MOTOR ON SIDE OF UNIT. INSTALL WITH VIBRATION ISOLATION HANGERS. A-51 TURN DUCT OVER PARAPET AND DISCHARGE WITH 45 DEG CUTOFF AND 1/4" WIRE MESH SCREEN A-51 8" DIA EXHAUST DUCT - REMOVE GLAZING AND REPLACE WITH SPANDREL PANEL. OPENING IN PANEL TO BE 10" DIAMETER. CAULK AT DUCT PENETRATION AND PROVIDE FLANGE ESCUTCHEON TO COVER ANNULAR - SPACE. EXTERIOR ELEVATION SCALE: 1/8=1 '-0" EXHAUST DUCT TO BE 24 GAUGE GALVANIZED SPIRAL. MOUNT DIRECLTY TO FACADE PANELS AND COVER WITH SHEET METAL SHROUD. PAINT SHROUD TO MATCH ADJACENT FINISH. DLR niwataunin ciaiiianning Planning Interim Grottp---- SKM1.1A 12.3019 MECHANICAL REVISION DRUG STORAGE ROOM TUKWILA JUSTICE CENTER CITY OF TUKWILA Attachment No. to Dated BNBuilders November 18, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI 050 Added Benches and Bollard Along TIB Dear Ethan, In accordance with ASI 050 Added Benches and Bollard Along TIB, BNBuilders hereby submits our proposal for installing (12) concrete benches and (1) removable bollard. The total proposal of this subject work is Twenty Four Thousand Four Hundred Sixty Three dollars $24,463.00. BNB has not 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 5244 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim (justinek(@,soseaj.com) Geri Urbas (qeri.urbasbnbuilders.com) Steve Schmitz (sschmitz(@,dIrqroup.com) BNBuilders 2601 4111 Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 , BNBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: ASI 050 GENERAL CONTRACTOR: BNBuilders, Inc. COP #: 5244 DATE: 11/18/2020 DESCRIPTION OF CHANGE: install (12) concrete benches and (1) removable bollard BP 03.01 Site Concrete $20,417.78 lst-tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $20,417.78 $2,880.00 $1,164.89 $0.33 Total Change Request $24,463.00 To the best of my knowledge and belief, 1 certify that all costs listed above are correct. Contractor Signature Date 5.00% COP Cost Breakdoi v. op 2 m z I— WOO 8 E' E z z 'v6") C. Equipment I $/Unit Costs 69 i o 69 (0 1 II 69 613 e (0 69 t t 10 69 e er 69 69 t 69 69 e oil. 69 69 69 69 oit (0 tA I 69 1 g EA .t 69 t 1 69. d B. Material $/Unit Costs I 61 • t111111111111111t111 61 69 69 E9 61 69 69 VT 69 69 69 69 (A, 69 64 01 69 61 69 t,0111. 60 64 69 01 69 A.1. Labor Premium $/hour Cost 0) eft Al. Labor $/hour Cost o 03 GO ei 1111111.11111111,I1111111o, (0 0 0 ri 69 69 0 N 1 1-1-7 Total Cost of Work A. Quantity Unit Prod. Hours N Description Prolect Management Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center CCD/ASI #: ASI 050 COP #: 5244 Contractor Name: BNBuilders DATE: 11/18/2020 DESCRIPTION OF CHANGE: install (12) concrete benches and (1) removable bollard 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 $4,453,12 $10,301.47 $3,000.00 $17,754.59 $266319 $0.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $20,417.78 Total Sub -tier Subcontractor Costs Subcontractor's Mark-up on Sub -tier Subcontractor(s) $0.00 Total Subcontractor Change Request $20,417.78 To the best of my knowledge and belief, 1 certify that all costs listed above are correct, Contractor Signature Date 15% 8% COP Cost Breakdown, Project Name:' Tukwila Justice Center Protect No. 118021.100 Contractor. BNBuilders, Inc. ork Description:, CCD/RFI: CP#: Date: 1/0/00 0 Description. - Quantity Unit Prod. Hours A.1. Labor A.1. Labor Premium. B. Material C. Equipment $/hour Cost -$/hour Cost. $/Unit Costs S/Unit -:..:Costs... Bench install and relocating existing 40 79.52 $ 3,181. $ 500 $ ::500 Benches $ - $ 7,703 $ 500 Removable bollard install 16 79.52 $ 1,272 $ 500 - $ -- Vac truck $ 500 $ 1500 Saw Cutting $ - $. - $ 500 Bollard $ - $ 1598 $ - $ - : $ - $ - - $ - $ $ - $ - $ - $ - $ - $ - $- -. $ - $ - $ - $ - $ - $. - $ - $ - $ - Total Cost of Work A. $ 4,453 $ - $ B. $ 10,301 C. $ 3,000 Customer. BNBuilders 0 -Select- -Select- Attention: Jeff Clark Jeff.Clark@bribuilders.com 206-382-3443 IfkfAUSALI TILE QUOTATION Ship To: to be determined Tukwila, WA 98168 Project: TJC Quote Number: 013063 Quote Date: November 10, 2020 Price Valid for: 30 days Terms: PRE PAY Sales Person: Kirk Buhne tecturanw@gmail.com 253-238-0580 Line Product Description Quantity UOM Weight Price Total • 1. CUSTOM TF5118 Round Concrete Bench 12 720.00 $519.00 $6,228.00 36" daimeter 18° H Total Weight: 8,640 lbs Item Total: $6,228.00 Additional Notes Liftgate delivery not included but is available No TAX with resale permit Terms & Conditions 1. The Purchase Order and payment should be made out to Wausau Tile. 2. To expedite shipment, please include an address for billing and an address for delivery. 3. This is a materials only bid. Prices are based on square footage or units as listed above, and subject to change if there are any increases or decreases of quantities to the project. 4. 30% Down payment is required on all custom or modified products prior to start of production. 5. Field measurements, specifications and quantity confirmation are responsibilities of the customer. 6. Freight rates are based on today's rates and are valid for 30 days from bid. Delivery is for one location only unless noted in bid. 7. Customer will be notified when product is ready for delivery. Storage charges apply if customer delays shipment more than 30 days after notice. 8. All cancelled/returned orders must receive prior approval from a Wausau Sales Representative. 9. Unloading,assembly and installation are the responsibility of the customer or its consignee. 10. Materials must be unloaded within 2 hours of arrival or customer will be charged for hold -over at the rate of $100/hour. 11. Wausau Tile standard purchase and warranty terms apply as stated under Terms of Sale on Wausau Tile's website. 12. Sales or use tax is customer's responsibility and due as part of the payment to Wausau Tile before shipping occurs unless a properly executed tax exempt certificate is provided to Wausau Tile. Deliver the tax exempt certificate by fax to 715-355-4627 or provide an original by mail if required by state law. 13. Federal Contracting Compliance and CA Transparency in Supply Chains Act is available on Wausau Tile's website. (Carrier: FE) Shipping: Sales Tax: TOTAL PRICE: $1,475.22 7703.22 500 for forklift November 10, 2020 P: 800.388.8728 E: wtile@wausautile.com 1 WAUSAUTILE.COM Quote Number: 013063 Page 1 of 2 Customer: BNBuilders WAUSAU TILE QUOTATION Quote Number: 013063 Customer Approval Signature Date: for: $8,473.54 November 10, 2020 Wausau Tile Signature Kirk Buhne, Sales Person P: 800.388.8728 E: wtile@wausautile.com I WAUSAUTILE.COM Quote Number: 013063 Page 2 of 2 RELIANCE FOUNDRY SINCE 1925 Quote Prepared For: BNBuilders, Inc. 30517 SE 84th St Issaquah WA 98027 United States Date 11/5/2020 Prepared by Zaynah Astar Customer Quote Reference 1 1 1 R-8907 Toll Free: 1-877-789-3245 Fax: 604-590-8875 #207 - 6450 148th Street, Surrey, British www.reliance-foundry.com Quote Expires 12/5/2020 Phone 604-592-4335 Lead Time Estimate 4 Days Quote Number 207439 Architectural Bollard, Model R-8907, Flat Top 36" high x 4.3" OD Material: 316 Stainless Steel Satin No 6 Buffed Finish Options: Reflective Tape: None Selected Email Shipping Destination: BNBuilders, Inc. 15045 Tukwila International Blvd Tukwila WA 98188 United States Phone: 604-547-0460 Email: info@reliance-foundry.com Columbia, Canada V3S-7G7 Delivery: Commercial Terms zaynah@reliance-foundrycom Prepaid Transit Time Estimate 3-5 Business Days Material: Material 316 Stainless Steel to Reliance spec RF -B -SS -PS Revision A Country of Origin: China Removable Mounting Receiver w/Hinged Lid - 4 In - Steel Incoterms 2010 DDP Delivered Du Hardware for Removable R -7901-R (7900/8900) Pipe Bollard Receiver with Hinged Lid Material: Galvanized Steel c/w 316 Stainless Steel Top & Hinged Lid $478.00 **Pad Lock is NOT supplied, but is available for an additional $15:00 for Solid Brass** (keyed alike) Kit Includes: Receiver, Cover & Lid, Flat Head Countersunk Screws, Installation Instructions Subtotal Subject to USTR Tariffs Office of the United States Representative (USTR) tariffs are subject to change at short notice USTR 2019 Tariff 25% May 10, 2019 Office of the United States Trade Representative (USTR) tariff @ 25% Note: This tariff increase to 25% is understood to be temporary and may be rescinded at any time. 25% Cartage & Freight Cartage & freight charges for standard commercial delivery. (See terms attached) $122.00 Currency U.S. Dollar Ship VI Paid Prepaid $478.00 $303.00 $781.00 $195.25 $122.00 Toll Free: 1-877-789-3245 Phone: 604-547-0460 Fax: 604-590-8875 Email: info@reliance-foundry.cam #207 - 6450 148th Street, Surrey, British Columbia, Canada V3S-7G7 www.reliance-foundry.com PST $0.00 $1,098.25 QUOTATION 207439 2 of 3 RELIANCE FOUNDRY INCE 19 Toll Free: 1-877-789-3245 Phone: 604-547-0460 Fax: 604.590-8875 Email: info@reliance-foundry.com #207 - 6450 148th Street, Surrey, British Columbia, Canada V3S-707 www.reliance-foundry.com Terms and Conditions Acceptance of this quote is subject to Reliance Foundry's Standard Terms and Conditions available online: htto://www.reliance-foundry.com/company/terms-and-conditions As stipulated in the Standard Terms and Conditions, please note the following: TAXES USA / International Customers: Any applicable state sales taxes are included in the body of this quote unless an exemption number or certificate has been provided by the customer. Commercial (standard) Residential (optional) SHIPPING Standard shipping requires a dock or forklift to safely unload products upon delivery. Additional freight options are available—but these must be arranged prior to shipment and may incur additional costs. Contact Reliance Foundry's Sales Department for additional details. Residential delivery includes a 24-hour advance delivery confirmation and curbside offloading at destination. The customer is responsible for any additional transport of goods at site of delivery. NCOTER 2010; DDP Delivered Duty Paid Shipment is quoted Delivered Duty Paid (DDP) under Incoterms 2010: The seller bears all the costs and risks involved in bringing the goods to the place of destination and has an obligation to clear the goods not only for export but also for import, to pay any duty for both export and import and to carry out all customs formalities. Alternative terms must be arranged prior to shipment. ORDER ACCEPTANCE: "I / We accept your price quote as above. Please place our order for the above materials, and confirm details in writing as soon as possible." Authorized Signature: Date: Name: Position/Title: QUOTATION #207439 3 of 3 C3 1 Tfr m Bollard Post, Model R-8907 d dee-- U n Ql 0 cog Post, Model R-89 0 TY OF RELLANCE FOUNDRY CO. ARE, AND AT ALL TIMES DRAWING AND DES N a a w U' 0 8 u 0 U 0 1 CO Bollard Post, Model R-8907 ¢- a /\//\//\//\//\//\\//\\/ %\/ \\ \\/f\\//\\//\\/ 014 r j \. \,\\//\\//\\//\\//\//\\%/\// /\\/\\/\/\/\/\/\\ , \// / \//\//\// ./\//\\ \//\///\//\//\////\ \//\//\/\�/\\//\//\/ , \f//\,/\/\///\\//' /\\//\.'\\/\�7f \\/ mommoimilimen I • 17911.1 i 73 92. 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E Inc 3'2 W m° II- n X. n 0_ LL . • • a 0 0 0 Stainless Steel 316 Stainless Steel 316. .o r O o � co E de 0, 1L1 8 8 F 8 0 m 0 8. 0 Stainless Steel 31 0K 0 8. 0 PART NUMBER 88907 Removable N m a 0 s 1-1 O CE FOUNDRY CO. AND AT ALL TIMES REMAIN, THE EXCLUSIV DRAWING AND DESIGN COPYRIGHT RESERVED THIS P u N v 0 L 0 e %\///\7//\X//\///\l//\i//\//% " ;> \\/�/\//\\// /1 z `,.x/\\j\\j�\/\\j\\/\j\� i\/j\//\/,�\/\//\//\// \//\\/j /, //\, ";'<\/ Bollard Post, Model R-8907 %j>%j\%i\// ///\\/ j\// 0 Fixed Installation in New Concrete 0 z Bollard Post, Model R-8907 uct improvement. h � E Stainless Steel 316 a 6 a ti c 1- O E E 0 C' 0, PART NUMBER R8907 Fixed Bollard N 0 0 w 0 a Pn N 0 O A 0 z 0 Nui 0 dia COPYRIGHT RESERVEDTHIS 0 m m TJ- z J z d Post, Model R-8907 PARTS UST 0 CC1 CD rn oo 2 al 03 .0 00 Stainless Steel 316 Stainless Steel 0 2 0 PART NUMBER at r, cr, co re X 0 03 0, co a .2_ 2 11. 0 8 u z SIVE PROPERTY OF RELIANCE FOUNDRY CO. LTD. COPYRIGHT RESERVED THIS P 0 m Fold Down Mount o ate; NC = m e 8 O G9 0 = 0 0'a 0 0 m0 C �zz33� C `O Q C N E En— E cr S.', .?, wv ›,:(71 C O 0 Oa o G C d o E 75 E E 8 5' C m o 8O 0 5 0 2 mEL > .n0 43 0 E0'§—°0 N2 V C 0 • • • • Z C 2 E ns without prior notice for prod o amend design and sp 0 2 E P 907 Fold Down Bol .8 8 A 8 tV N g x 0 0. S 2 Bollard Post, Model R-8907 Nitrile Rubber 0.t a 0 Z Steel Plated N 3 8 0 Z 5 x N requires 5/W hex key 4.4 X O. 8 S 0 5 U 0 8 0 m Choice of Brass or Stainless Steel B N c 0 O PART NUMBER S907 Fold Down Bollard a 0 rn i S 0 Cpp Y. 0 0. 40 C 6 zx 8 x r8 O m 4 3 8 J a 0 O a a N N N N iD h CO 0 g z Z00 F.6 0 0 0 COPYRIGHT RESERVED THIS P 0 0 m m v 1,1 Bollard Post, Model R-8907 General Description: t k 2 Height: 36" ( Above. Grade Base.. Diameter: 4 3/8" Weight: 32 lbs ( Bollard Post Full Length ) Material:: Stainless Steel 316 Fnish Options: [ § Model R-8907 I Powder Coated 3 k §u Steel Powder Coated i Choice of Brass or Stain § ) } \ { \ 0/ 0 ) ) 0 PART NUMBER 0 0 0 -73 i ) 8 _L TIMES REMAIN, THE EXCLUS co dnao]g- min). AO A113 gag pa* Nritm>ina. 0 0 0 S\ co 04 0 t6 ƒ f Z v '47 General Description: 0 0 u Q Height: 36 ( Above Grade.. ) Base Diameter: 4 3/8" 5 Weight:: 32 lbs ( Bollard Post Fu 8 2 f 0 Mount Options: Bollard Post, Model R-8907 Bollard Post, Model R-8907 � v N U 0 0 Y O 2 W. C G O' Ul d u8 W. O ti V .0 .. O N m y c s rn C 2 '2 (E7 \�\\\/\\\/\\\/\\\,\\\/\\\/\\ \\' \//\\/\\//\\ / 2 \/\\/�\�\/\/\�\ \\\\\i� \ i\ \,�\\,\\/\\\.. 1N +!'/ ua . �\ ./ /\/\/\/\/\/\\/\/ \//X//\/!\//\//\//\//\ \/\//\/J/\//\////� \�\�\\ //\//\//\/i/ \/ \//�\//\\//\//\//\//\ //\//\//\//\//\//\//X/ \f/\//\\//\//\//\//\//X, \/�\/��/_ \/„ 7/ � �\/ _tqa •oXi I 0 . C\\/ c /\// \//\/'1\ //>,,,,/ /\\//%\ % //% //% N ^z V Q N 0 4- (1.) a 0 0 "0 c J -IU 0 u b ro >-J Q 0 0 a 0 t0 0 C 0 E 47-3 oe eU • C 01 ami ro CL E 0 0 c� 2 ro N Stainless Steel 3 Stainless Steel. 316. Choice of Brass or Stainless St DESCRIPTION 8 8 io m 8 0 PART NUMBER w .0 0 K 0 C4 R8901R Receive 0 0.0 81.1a. a N M g H 0 0 O 0 0 LL W 2 3 w W 0 X0 W W 2 w ad DRAWING AND DESIGN AR N W COPYRIGHT RES 0 0 CO alumni AO ALIO aaauao aol;snr el!MIni 1 8 6,-66nm-66.666,m6.6 +, n nr 6.166 BNBuilders January 4, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Replace Gun Locker at South Sallyport with (4) Door Gun Locker. Dear Ethan, BNBuilders hereby submits our proposal for Replace Gun Locker at South Sallyport with (4) Door Gun Locker. The total proposal of this subject work is Five Thousand One Hundred Thirtysix dollars $5136.00. BNB has not 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 5247 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim (justineksoseai.com) Geri Urbas (qeri.urbas(aJonbuilders.com) Steve Schmitz (sschmitz(a,d1rqroub.com) BNBuilciers 2601 411' Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3/140 BNBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: Replace Gun Locker at South Sallyport with (4) Door Gun Locker COP #: 5247 DATE: 1/7/2021 BP 06.40 BNB (Architectural Casework) BP 07.40 Northshore Exterior $3,145.51 $1,266.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $4,411.51 Total Change Request $5,136.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 5.00% z COP Cost Breakdo 0 N V 0 U ti d u o 0 bo N m Qz co 03 g E Z g 2 A 2 0 • o o O x f9 Uf e9 E9 fA /A to HD f9 E9 E9 fA VD E9 EA Vi E9 69 U3 VD f9 f9 E9 E9 64 (9 Nf U B. Material $/Unit Costs t W 00fA t9 Ni 64 fA 63 !9 to f9 to (0 *000006A(A EA E9 EA, *0 F9 V3M QI A.1. Labor Premium $Thour Cost E9 • 69 N J O V a J Q 0,... L 69 0 ®Eo f9 I r tR 69 r r f9 69 r 69 (0 r r E9 t9 r r f9 M ui (A r r f9 69- r Ea 0> r r N EA 64 63 0, E9 r f9 69 0 fR fA 0 1 1 1 1 Total Cost of Work A. 00 2 a` n Z a S0 .a U N 0 !Project Management NORTHSHORE Itemized Change Order Proposal Attention: Jeff Clark Date: 1/7/2021 Project: Tukwila Justice Center NSE Ref: NSE 60 COP / RFI 4: By: Kristi Gouy Work Description Supply and install gun locker hood - to be 14 GA stainless steel 2b natural finish. QUANTITIES LABOR MATERIALS EQUIPMENT No of Unit Units Description $/Hour Total $/Unit Total Rate Total Labor Shop Journeymen 4 Per Hr $ 82.43 329.71 Shop Foreman Per Fir $ 87.95 Field Journeymen 6 Per Hr $ 79.23 $ 475.38 Field Foreman Per Hr $ 85.22 Apprentice Per Hr $ 59.13 Delivery Driver Per Hr $ 43.77 Material 14 GA Stainless Steel Sheet $ 205.00 $ 205.00 Equipment 20 ft flat bed 0 Per Hr 57.00 8 ft 1/2 ton Per Hr $ 32.29 Finn Power Shear Genius Per Hr $ 396.14 RAS 90 Break Per Hr $ $ - $ 74.28 $ 74.28 CNC Router Per Hr $ - $ 89.51 Salvagnini Per Hr $ $ 342.57 $ 45 ft boom Manlift (Rented) Day $ 450.00 65 ft Boom Manlift (Rented) Day $ 500.00 26 Ft Scissor Lift 1000# (rented) onth $ $ 3,000.00 $ Exclusions: Note: Subtotals Safety act expense @ 2% of direct labor Small tools expense @ 3% of direct labor Transportation $4.76 per Field Foreman Hour Subtotals without overhead & profit Other Expense: 805.09 205.00 74.28 805.09 205.00 74.28 Subtotal of all expenses (labor, materials, & equipment) Contractor liability insurance = 1.75% of labor, materials, & equipment Total value of work for this contract before overhead & profit 15 % overhead & profit Total Value of work for this contract including overhead & profit 1,084.37 18.98 1,103.34 162.66 1,266.00 All owned equipment rates are from the National Roofing Contractors Association's, "Rooting Contractors Equipment Cost Schedule", Ninth Edition, Correrieht 2003. Rented equipment as quoted. Contractor agrees that by ordering Northshore to proceed on such above mentioned work, contractor agrees that such work is above and beyond the scope of the original contract, and accepts this itemized breakdown in its entirety as fair compensation for such work. Contractor further agrees that by ordering such extra work, it shall issue a change order as soon as possible, regardless of whether or not owner approves such changes. CONTRACTOR APPROVAL The Contractor/Owner by signing below hereby orders Northshore Exteriors, Inc. to proceed with the above mentioned extra work, and will issue a formal Change Order as soon as possible. Signature Name (printed) Date Title NORTHSHORE EXTERIORS. INC. 11831 BEVERLY PARK ROAD, BLDG C * EVERETT, WA 98204 * 425.740.3700 * Fax 425.740.3701 www.northshoreext.com Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: DATE: Contractor Name: BNBuilders DESCRIPTION OF CHANGE: Replace Gun Locker at South Sallyport with (4) Door Gun Locker 5247 1/412021 Subcontractor Direct Costs (attach all necessary subs Labor (Excluding Labor Premium) Material Equipment ntiating documentation) $0.00 0:00 $0,00 Subcontractor's Total Direct Cost Subcontractors Mark-up (Excludes Labor Premium) Labor Premium $0:00 $o.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) $2,912.51 $233:00 Total Subcontractor Change Request $3,145.51 To the best of my knowledge and belief,,1 certify that all costs listed above are correct. Contractor Signature Date COP Cost Breakdown Protect Name: Tukwila Justice Center Project No. 118021.100 Contractor 'BNBuiiders, Inc. Work Description: CCDIRFI: 0 CP q: 0 Date: 1/0/00 Description Quantity Unit Prod. Hours A.1. Labor A Labor Premium B. Material C. Equipment.. $/hour Cost $/hour Cost $/Unit Costs $/Unit Costs 79:52 $ - $ ; 0 79.52 $ - $ - 0 79.52 $ - $ - 0 79:52 $ - $ - 0 79.52 5 - $ - - - - $ s'..: $. - ,.,.. $. - $ - $ - $ - $ - $ - $ -. $ - $ - $ - $ - $ - $ - $ ' $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ ' $ _ $ $ - $ - $- -. $ - $ - $. - $ - $ > $ - $ - $ - "" $ - $ - $ - $ - $ - $ - $ _ $ _ $ - $ -. $ - Total Cost of Work A. $ - $ - $ - B. $ - C. $ - 2 3 work 9877 40th Avenue South nrtSeattle8 `, Tel: 206-439-‘10310 www.workpointe.com Prepared By: Cameron Stone Workpointe 9877 40th Ave S Seattle (206)774-6876 cameron@workpointe.com Prepared For: Taras Yaremchu k BN Builders 2601 4th Ave Ste350 Seattle S26367 BNBuilders / Tukwila JS Locker Add Deliver To: Quote Number: S26367 Date: 12/28/2020 Valid Until: 1/28/2021 Revision #: WSL29081504KNAA 4 -Door Sidearm Locker 29.25W x 08D x 15.5H 4 -Door, Keyed Lock Freight nstallation Assumptions: • $1,957.32 $1,957.32 356.10 Labor to receive, deliver and install the following (1) Additional sidearm locker $599.09 $599.09 Receive, deliver & install Monday - Friday / 7am - 4om All labor quoted standard wages. Only cartons with visible damage will be inspected when receiving product in warehouse Data &electrical to be run by others Installation area to be free & clear of obstructions, others trades or other obstacles to delivery & installation Proposal based upon delivery area being near installation location. no stairs & exculsive use of loading dock/area & elevator if reouired) WSST Sales Tax 10% Page 1 of 2 12/28/2020 Lrne # A las 1 Pert Number Pert Description Qty Sell Ext Sell Approved By: Name Title Terms & Conditions 1. ORDERS: Buyer's order will not be processed until Seller has approved and recieved: Signed Terms & Conditions Signed quote or binding purchase order Approved and signed drawings and specifications, if applicable Completed and signed credit application and Buyer's good credit rating and standing with Seller 2. PAYMENT: Net 30 days from invoice date. A 50% deposit is required for all orders, subsequent orders under $5,000 a deposit is not unless shipment otherwise noted. If projects are delayed or interrupted due to no fault of Seller or due to factors beyond Seller's control, the product will be billable upon and Buyer remains obligated to pay each invoice when due. Seller can ship/install orrovide services from a single purchase order, and invoice Buyer, in stages and Buyer agrees to pay Seller for products and services when invoiceg per established credit terms. Unpaid invoicesPst the due date will accrue interest at 1.5% per month or the maximum amount allowed by law. All fees, including reasonable attorneys fees, incurreda in collection of monies due to the Seller will be paid by Buyer. Buyer may reject and withholdwpayment only for furniture noted on a delivery ticket or punch list as rejected, but in no event may Buyer vvithhold payment for more than 10% of an invoice. 3.CANCELLATIONS: All or part of a furniture order cannot be cancelled without prior written approval by Seller. If Buyer cancels after an order is initiated, Buyer will pay all charges incurred through cancellation date including any applicable restocking fees. These charges vary based ospecific manufacturer policies. CANCELLATION OF LABOR + SERVICES: Service and labor must be cancelled a minimum of 24 hours prior to start time/date. sP/daecte Failure to cancel will subject Buyer to a minimum fee equal to four (4) hours times the number of men scheduled in the crew times the hourly bill rate of each rew member; direct ship reconsignment; double handling fees; storage; and redelivery. Design costs accrued up to time of cancellation are payable by Buyer. 4. RETURNS: Manufacturers do not accept the return of furnishings.. Merchandise may not be returned or replaced, credit or deduction taken, or requested without prior written authorization from Seller and payment by Buyer of restocking, pick-up, uninstall and freight fees. Damaged or defective items will be repaired or replaced at the manufacturer's discretion. S. PRICES: Prices quoted are valid for 30 days. Quotes may not include all applicable taxes. Taxes will be added to invoice. 6. TITLE AND RISK OF LOSS: Title and risk of loss pass to Buyer (a) on delivery to Buyer's dock, or (b) if product is shipped directly from manufacturer at FOB manufacturer's factory, or (c) if Buyer is unable to take delivery of product and requests that Seller store product, on earlier of date of storage or initial delivery date. Seller has a security interest in the product until all invoices have been paid in full and Buyer will execute documents to perfect that security interest. 7. DELIVERY AND INSTALLATION: a. Business 1 -lours: Normal working hours are from 8:00am - 4:OOpm, Monday through Friday unless otherwise noted and agreed to, excluding holidays. Overtime labor costs will be added when overtime work is performed at the Buyer's request or if Seller incurs additional labor costs due to unfavorable building conditions. b. Condition of Job Site' The job site will be clean and free of debris prior to delivery and installation. If other trades on the job site delay the installation, the Buyer shall pay any additional fees. It is the Buyer's responsibility to clear the area prior to the start of the installation. Buyer is responsible for moving computers and all related equipment. c. Building Electrical Connections: It is the responsibility of the Buyer to make electrical connections from the building power supply to the furniture and/or panel systems unless otherwise agreed to. Data and telephone cabling is also the responsibility of the Buyer. d. Protection of Delivered Goods: Property damage/replacement insurance costs are the responsibility of the Buyer. Buyer is responsible for all loss or damage by trades such as painting or plastering, electrical or telephone installation, fire or other elements. e. ,lob Site Services: Electric current, HVAC and elevator services will be furnished without charge to Seller. Adequate facilities for off-loading, staging and handling of merchandise will be provided by the Buyer without charge to Seller. For any services or conditions outside the norm, which incur additional costs, the Buyer will pay the fees. f. Storage: If Buyer is unable to take delivery of product processed through Seller's distribution center, at the agreed upon date, Seller, at Buyer's request, will store the product for the Buyer for a 30 day period at no charge to the Buyer. After 30 days, storage and handling fees will apply and will be paid by Buyer. Delay of direct deliveries to the Buyer's site will incur storage and handling fees and will be paid by the Buyer. g. Scope: Any services requested outside the original scope of work will be considered as a change order and will be subject to billing at the current hourly rate. - 8. INDUSTRY STANDARDS: All merchandise, including veneers, are subject to reasonable variations in color, pattern, grain and finish according to the trade customs of the industry. These variations, or any subtle changes over time, are not considered defects. 9. CLAIMS: Seller will file claims for transportation damage except drop shipments which are the responsibility of Buyer. 10. DELAY: Seller is not liable for failure, delay or interruption in performance which is beyond Seller's control including strikes, lockout, work stoppages, accidents, manufacturers' production schedule and acts of God including weather, war and terrorism. 11. LIMITATION OF LIABILITY: Seller is not liable to Buyer for any indirect, incidental, consequential or punitive damages. Seller's maximum liability for breach of these Terms and Conditions is the amount received from Buyer hereunder. 12. LOSS: Buyer agrees to hold Seller harmless from all claims, expenses, fees and losses related to its breach of these Terms and Conditions and any related document. 13. AGREEMENT: These Terms and Conditions supersede all prior oral and written agreements related hereof. These Terms and Conditions can only be amended in a writing signed by Seller and Buyer's authorized officers. If these Terms and Conditions conflict with the documents in section 1, these Terms and Conditions control. These Terms and Conditions are governed by the laws of the State of , without regard to its conflict of laws provisions. Buyer waives application of Article 2 of the Uniform Commercial Code. If any term of these Terms and Conditions is invalid, illegal or unenforceable it will not apply but the remaining terms will continue to apply. Headings are for reference only and are not to be used in interpreting these Terms and Conditions. 14. 'WARRANTY: Product warranty is provided by each manufacturer. Seller disclaims all express or implied warranties. Page 2 of 2 12/28/2020 SIDEARM LOCKERS Built to meet the rigorous demands of our public safety professionals. A rugged, durable solution for your secured firearms storage needs. FOR USE IN PUBLIC SAFETY FACILITIES INCLUDING POLICE STATIONS, SHERIFFS' OFFICES, COURTHOUSES AND FEDERAL BUILDINGS SURFACE OR RECESS MOUNTED POWDER COAT FINISH FELT -LINED BOTTOM CONTINUOUS HINGES DIGITAL LOCK OPTIONS AVAILABLE HEAVY GAUGE LOCKERS DOOR AND FACE 1 -GAUGE, BODY 14 -GAUGE FOLD DOWN DOOR LIGHT GAullE LOCKERS DOOR, FACE AND BODY 16 -GAUGE SIDE -HINGED DOOR Manufacturing Quality Metal Products Since 1903 Advantage!' SIDEARM LOCKER CONFIGURATIONS HEAVY GAUGE LOCKERS WSL29083008KNAA 29"Wx8"Dx30"H 8 Doors, Keyed Lock WSL29083710KNAA 29"Wx8"Dx37"H 10 Doors, Keyed Lock LIGHT GAUGE LOCKERS WP114062804KNAA 14"Wx6"Dx28"H 4 Doors, Keyed Lock ■■F METAL PRODUCTS, WLK24061806KNAA 24"Wx6"Dx18"H 6 Doors, Keyed Lock WLK24060602KNAB 24"Wx6"Dx6"H 2 Doors, Keyed Lock WSL29081504KNAA 29"Wx8"Dx15"H 4 Doors, Keyed Lock WSL14062804KNAA 14"Wx6"Dx28"H 4 Doors, Keyed Lock WLK24061204KNAB 24"Wx6"Dx12"H 4 Doors, Keyed Lock WPL14141404KNAA 14"Wx14"Dx14"H 4 Doors, Keyed Lock TIFFIN METAL PRODUCTS COMPANY' 450 Wall Street • Tiffin, Ohio 44883 800-537-0983 • www.tiffinmetal.com WSL29082206KNAA 29"Wx8"Dx22"H 6 Doors, Keyed Lock WSL15082203KNAA 15"Wx8"Dx22"H 3 Doors, Keyed Lock WSL34127813KNAA 34"Wx12"Dx78"H 8 Doors, Keyed Lock 5 Doors, Long Gun Storage ©©0 Shieis Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI 049 Courts Camera Revision` Dear Ethan, In accordance with ASI 049 Courts Camera Revision, BNBuilders hereby submi proposal for Replace camera 88 in Courts Holding to a camera with integral microphone. Pricing assumes audio through the camera system and not integre the Integrated TCS system. Labor to remove and reinstall camera and support testing. The total proposal of this subject work is Two Thousand Eight Hundred dollars $2,800.00. BNB has not 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 5252 in the forthcoming change order. Mary Chan` Project Manager CC: Justine Kim (justineksoseai.com) Geri Urbas (qeri.urbas(@.,bnbuilders.co Steve Schmitz (sschmitz(@,dlrgroup.com) BNBuilders 2601 Avenue,; Suite 350 Seattle, WA 98121 F: 206.382.3440 BNBui ders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: ASI 049 GENERAL CONTRACTOR: BNBuilders, Inc. COP #: 5252 DATE: 10/2312020 DESCRIPTION OF CHANGE: Replace camera 88 in Courts Holding to a camera with integral microphone. Pricing assumes audio through the camera system and not integrated into the Integrated TCS system. Labor to remove and reinstall camera and support testing. BP 26.00 Valley $2,427.00 ist-tier Subcontractor Cast Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $2,427.00 $240.00 $133.35 -$0.35 $2,800.00 To the best of my knowledge and belief, I car* that all costs listed above are correct. Contractor Signature Date 5.00% COP Cost Breakdown M 4 . v 1 i4 69 69 64 69 W 19 69 69 +A 19 69 69 69 fiY 1.. 69 69 f9 69 M 99 19 99 69 49 d9 V9 0 B. Material $/Unit Costs 09 - f9 09 f9 f9 6,9 V> 69 '9 Y9 69 49 69 69 69 E9 1.49 IA 99 69 49 69 M f9 09 69 69 m Al.:Labor Premium $/hour Cost A.1. Labor $/hour Cost 0 09 V9 f9' f9' 69 69 V9 01 19 69 /9 t9 69 69 19 V9' fR fFf !9 09 69 U9 W9 01 f9 0 99 99 0 N 1 1 1 1 1 Total Cost of Work A. Quantity Unit Prod. Hours N Description 'Project Management VALLEY "The Electrical Solution"m VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 1180211-05 PROPOSAL DESCRIPTION: Replace camera 88 in Courts Holding to a camera with integral microphone. Pricing assumes audio through the camera system and not integrated into the Integrated TCS system. Labor to remove and reinstall camera and support testing. ASI # 049 DATE 10/21/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): 1 RFI# VE CP # 058 Self Performed Work LABORCOST 8.00 hrs $111.72 $ 893.76 SUPERVISION 0.0% Ibr SAFETY 0.0% Ibr $ SMALL TOOLS 0.0% Ibr $ - MATERIAL COST $ EQUIPMENT COST 24Scissor Lift Month SUBTOTAL COST: $ 893.76 OH & PROFIT - SELF 15.0% 134.06 Subcontractor Quotes Johnson Controls Quote Quote Quote$ SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Project Management General Conditions BIM 2.00 hrs hrs 95.00 85.00 $ 1120.00 $ $ $ 1,120.00 89.60 190.00 TOTAL CHANGE PRICE: 2,427.00 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 Tukwila Justice Johnson Controls Proposal ASI 049 10/21/2020 Johnson cnr. Vicon V844-W28IR Camera with Mic 1 $ 350 $ 350 Vicon V840D-Plate mounting to elec box 1 $ 20 $ 20 Labor $ 750 $ - 1 Excludes Installation 3 Excludes Cabling 4 Excudes Network Switch Expansion, jumper cables, etc 5 Accessories e Product Code Description Total $ V842D-281R 10503-00 VANDAL MICRODOME; 2 MP; H2641H:265; includes 1.2:9 -in. day/night camera and 2.8 mm fixed Tens; IR illuminators; internal microphone 1,120 V840D-PLATE 10503-50 ADAPTER PLATE; used to mount the V840D dome camera to a 4x4 electrical box John Mclnnes Johnson Controls 425-864-1862 411, A A Document G710' - 2017 Architect's Supplemental Instructions PROJECT: (name and address) 73-17158-00 City of Tukwila Justice Center OWNER: (name and address) City of Tukwila 6200 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: 49 Date: September 28, 2020 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, i f applicable, attach or reference specific exhibits) Description: Switch Vicon 5MP mini -dome camera (#88) to a 4MP micro -dome camera with a built-in microphone. DRAWINGS VOLUME 2 OF 2 SHEET SEI IC — SEC. ELEC. PLAN, LEVEL 1— AREA C A. Holding C136 a) Change the camera part number on camera #88 in Holding C136 from V945D-W310MIR to the Vicon micro -dome 4MP camera with a built-in microphone part number V844D-W281R. Refer to sheet SE4.7, IP Video Schedule for details. SHEET SE4.7 — SEC. ELEC., IP VIDEO SCHEDULE A. Revised Camera schedule to reflect the new camera part number. Attachments: Drawing Sheet - SE1.1C — SEC. ELEC, PLAN, LEVEL 1 -- AREA C Drawing Sheet - SE4.7 — SEC. ELEC., IP VIDEO SCHEDULE V840D_Series_Datasheet ISSUED BY THE ARCHITECT: DLR Group Inc. (a Washington Corporation) ARCHITECT (Firm na 'e P- 1 I 4 SIGNATURE Erica Loynd, Project Manager PRINTED NAME AND TITLE September 28, 2020 DATE AIA Document G710 — 2017. Copyright @ 1979, 1992 and 2017 by The American Institute of Architects. All rights reserved. The "American Institute of Architects," "'AIA," the APA Logo, and "`AIA Contract Documents" are registered trademarks and may not be used without permission. This document was produced by AIA software at 18:32:13 ET on 09128/2020 under Order No.8182007020 which expires on 04/01/2021, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents', Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (389ADA46) dn000000 a o •d1a I.: Po01,010000.1. �� SNOISIA3tl ?J31N3333I1Sf1I'viIMWll g oaag-2 0 w � • W N� fn NDIS3Q SMISAS ' Z W SSE 3 � C7 Y! E6a�c� 3�p � J 5 YW J- " -.. 011 3 rfil M 0 0 om tl " spy ��}} 05a S ' 3r$ 1n mx n 13 g uspl AQ I I I o J W J in U CC I- 0 W J W Up 0 Lf of:oma ,,..... ...95, mom, rirrvu m U Ft 1 ... 1 — drioaD'elia 1 ,- 0 Nois.. SINUSAS • 4 1.1....11.+1..A1 K. SNOISIA361 2 : di 11 3 ii .-., „,,,,..• . U) 831N30 aou.snr v-mani ...... i.. 5 .., Camera Schedule Camera Mamas I I "'"' 1RcI FPS OTIVagE DETECT IOBSERVEI RECOGNIZE I IDENTIFY WSW Nemht eferene 11111 11.411p ilip p. tr. p 211111 igig .2 2 .g 4 ..t g 1 1111111111 ..t, 1111 g 1111 glig lig I Milt IT 4 r, 1 Nil 2 1111 2 2 1 1E2 2112 211121112 2 ilk 4 * 111 4 1:1111111 .4 II '''. * .. DIEM g .. ril IN I 8 lig 1 t 1 MirilL EA100 Ili 4 4 41111111b4 ;•,' 'E:1' ,Z : Z ,Z .b. bi 64 ,'_', Z irmirE l'',bobe m an DUO U ka110 II 1111114/11 11 1100 b 11131311181311 1 6 bill Obbbb Ifii Li I3 igi Eribbbbbbegbibibbbb A i 11 A i MOM A 'A g III • Ell H 0 0 8 ' • g 8 ' baltbbillIE g tillig i k COO . Ili 1 0 3. 1111 I 0 0 0 III 0 Ai 0 I k in z g a A ^ A 5 2 - A556, A __-___ g g g cl a § § i .t 0 § 1 4 § 1 - 1 E 0 § - ! a !, .. ‘1 -A E A * - a FII .... V9420W310PaRfXS V9440-WSIIMIR § V.10205MR-180 W425-W3MMIR-XS I 1 I ilicti A I 11111111 11111M3 4 4 2 .4 4' 4' 4 4 41114:z 41 4 4 4 1 In 414 4134 :SI I59 I I W42D.Wal MARAS I W I 90. 1 9. 04fSES3 304ps 214P 50.04 00 ,q 'V b66:b,abbbbbbbbbbbbbbbbbbbbbb6b6bObObbebbbbbbbbb 'f-"" -.. .- - 2 2 2. g i g g g te g A t? t• P., A :-, r! A g A A t, A ,.; t.: 2: ,22 ,.2. t., t22 i 1.2 22 :2 i 2: .1 i le, b6 .....,,,.......,,............,A%......:1.:.1....... .t160016%[1.6.11.0.66.0.6[10A .1 HHH Un n n n vl 0 n n ce ggg g g 21VV4V I 4 4 a 4 333333.1V3 /IV 44 ,I1 bbbbbbbbabbbbbbbg m 0 U b..bbbbEbbbbbbbbbbbbbbebbbbb U 0 U U --- YAIY...F. • § 'F. . ,,, g § t' • . - • • g g 'A A ' A ' x 0 0 0 0 3 3 0 re tiu re o el 5 3 3 3 3 0 3 ;;;;;;1111" iiii .?.1 V9920.W3ION4R-XS V -CELL -110-13 109421344311WIR-JCS V-CELL-F40R V9420.W0112111RaS V0420-W310MIR.1(S V9350W12 fg fg 0 11.111RINM.-011.-32-0.1,111..11IL V. 41.aurtennPuktO ...MI V840D MICRO DOME SERIES NETWORK VANDAL DOME CA ERAS 7c vux). Overview Vicon's fixed V840D Micro Dome series is designed for security installations that require a small form factor vandal dome. It is available in 2 MP and 4 MP resolution with a 2.8 mm fixed lenses. The camera includes IR illuminators. The micro dome provides triple streaming and supports H.264/H.265 compression technology, significantly reducing file sizes and conserving valuable network bandwidth. The camera provides Smart Encoding, which monitors the amount of motion in a scene, resulting in overall savings in storage requirements and bandwidth. It provides a built-in microphone. 7 Product at a Glance ► 2 and models available ► H.265/H.264 compression ► True WDR (120 dB) ► Smart IR (49 ft/15 m range) 1 Fixed 2.8 mm lens ► 0.03 lux low light capabilities (color) 1 Triple streaming ► Smart encoding I Video Content Analysis (VCA) ► Museum Search / Power -over -Ethernet (PoE);12 VDC / SD card slot for on -camera storage ► IP66; IK10 vandal -resistant The camera dome is designed for easy installation. Power -over - Ethernet (IEEE 802.3af) eliminates the need for power cables, providing a cost-effective method of installation. The camera also accepts 12 VDC. The micro dome can be mounted on a wall or ceiling and provides 3 -axis adjustment for any angle of view. The true day/night progressive scan camera also includes a removable IR cut filter for superior image quality in all lighting conditions. Wide Dynamic Range (120 dB) further improves picture quality by balancing the high contrast between bright and dark areas in scenes, providing one clear image. The micro dome is IP66 rated and IK10 vandal -resistant V840D MICRO DOME SERIES SPECIFICATIONS Model V842D-281R y„, a f t Image Sensor: 1/2.9 inch progressive scan CMOS /3 inch progressive scan CMOS Max Resolution: 2 MP Field of View HorizontalNertical: Image Settings: Configurable brightness, contrast, saturation, chrome, sharpness. White balance. Day/night mode. Dynamic Noise Reduction (2D/3D). Motion detection (4 programmable zones). ROI (8 areas). Defog (digital). HLC/BLC. Corridor mode. OSD (8). Privacy masking (8 masks): D gital zoom. Event notification. Video Content Analysis: Behavior detection; Intrusion; Line cross; Motion detection; Recognition (face and audio detection); Intelligent identification (defocus, scene change); Statistical Analysis (people counting) Day/Night Performance: True day/night (IR cut filter) Shutter Auto/Manual: 1 /6 -1 /100000 sec Wide Dynamic Range WDR True WDR; 120 dB Signal -to -Noise: >52 d8 > 55 dB Minimum illumination: Color: 0.005 lux; BW: 0.0 lux (IR On) @F2.0, AGC On Color: 0.03 lux; BW: 0.0 lux (IR On) @F2.0, AGC On IR Distance: 49 ft (15 m) Lenses Focal Length: 2.8 mm Max. Aperture: f/2.0 Iris: Fixed Iris Zoom/Focus Adjust: Fixed Field of View HorizontalNertical: 107.8°156.7° 104.4°/54.4° Network Video Transmission Network: 10Base-T, 100Base-TX,+RJ-45 Image Compression: H.264; H.265; M-JPEG Resolution: c 1920x1080 (1080P), 720 x 576 (D1) 2592x1520 (4 MP), 2048x1520 (3MP), (1920x1080 (1080P), 720 x 576 (D1) Protocol: IPv4, IGMP, ICMP, ARP, TCP, UDP, DHCP, PPPoE, RTP, RTSP, RTCP, DNS, DDNS, NTP, FTP, UPnP, HTTP HTTPS, SMTP, 802.1; SNMP, SSI; TLS Frame Rate: I Main stream: 2 MP (1920x1080), 30 fps max. Sub Stream: 2 MP (1920x1080), 30 fps max. Third Stream: D1 (720x576), 30 fps max, Main stream: 4 MP (2592x1520), 20 fps max.; 4 MP (2560x1440), 25 fps max.; 3 MP (2048x1520), 30 fps max. Sub Stream: 2 MP (1920x1080), 30 fps max. Third Stream: D1 (720x576), 30 fps max. Streams: Triple streams: H.264/H.265 - 2; M-JPEG - f Users: 1 administrator; 31 users Web Browser: Internet Explorer 7.0 or later Security: Multi-user authority, IP address filtering, HTTPS encrypted video & data transmission, TLS, SSL, password protection Mechanical Construction: Aluminum housing; polycarbonate clear dome Camera Angle of Adjustment: 3 -axis adjustment, pan 60°, tilt 90 and roll 360° (azimuth). Mounting: - Surface mount, wall or ceiling; 4x4 electrical box (adapter required); variety of mounting options Dimensions: 4:3 in. (110 mm) (Diam) 2.4 in. (61 mm) (H) Weight: 0.55 Ib (0.25 kg) Data Sheet Number: V308 Vicon Data Sheet Number: 8009-7308-00-03 Dated: 5/2020 Internet Explorer is registered trademark of Specifications subject to change without notice. Microsoft. Vicon and its logo are registered trademarks of Vicon Industries Inc. Copyright © 2020 Vicon Industries Inc. All rights reserved. VICON www.vicon-security.com V840D MICRO DOME SERIES SPECIFICATIONS Electrical Input Power: PoE°(IEEE 802.3af); 12 VDC Current (IR on): 0.42 A Power Consumption (IR on): 5 W Storage: Slot for SD card on camera (128G max; card not supplied) Controls and Connectors Power: standard jack for adapter; PoE/Network: RJ -45 CAT 5. Audio In and Out: flying leads; Local Storage: SD card slot. Built-in microphone.: Environmental Operating Conditions: 3i o 140° F'(-35 to 60' C) Humidity: up to 95%, non condensing Approvals: UL; FCC Class A, CE; IP66; IK10 Warranty: 3 years Ordering Infor Resolution 2 MP SR (1. 2") Dimension Drawing [mm (in.)] /all Mount Wall Mount/Backbox Wedge mount Backbox For wall mounting For wall mounting; integral backbox Allows camera to be surface mounted tilted to maintain full view For ease of cabling Model Number V842D-281R V840D-WM V840D-WMBOX V840D-WDG V840D-BOX V840D-WM Dated: 5/2020 Specifications subject to change without notice. Vicon and its logo are registered trademarks of Vicon Industries Inc. Copyright © 2020 Vicon Industries Inc. All rights reserved. V840D-WMBOX V840D-WDG V840D-BOX www.vicon-security.com BNB BNBuilders October 26, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Extending Card Reader Arms Dear Ethan, In accordance with email direction on 10/20/2020, BNBuilders hereby submits our proposal for extending arms at (4) vehicle pedestals for closer access to card readers. The total proposal of this subject work is Five Thousand Two Hundred Sixty one dollars $5,261.00. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference CP 5253 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim austinek,soseai.com) Geri Urbas (qeri.urbasbnbuilders.com) Steve Schmitz (sschmitzdIrcroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 B BNBui ders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. COP #: 5253 DATE: 1012612020 DESCRIPTION OF CHANGE: Extend arms at Vehicle Pedestals for Closer Access to Card Readers BP 26.00 Valley $4,530.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $4,530,00 $480.00 $250.50 $0.50 Total Change Request $5,261.00 To the best of my knowledge and belief, 1 certify that all costs listed above are correct. Contractor Signature Date 5,00% COP Cost Breakdown 0c) "a 0 0 c 0 0 01 0 C. E. ui.ment $/Unit Costs $ - 111111111.1111111.11.11.1.1 (0 E9 U3 69. V} 69 6,} 64 VI V} 69 69 69 OS 69 69 69 69 64 VI V} U} fO B. Material 8/Unit Costs I $ 1111.111111111.11i111111gii 3939 69 f9 64 V} 69 VI V} V} V} U} 64 V} 3963 U› (0 U} V} 69 (3363 69 Di i A.1. Labor Premium $/hour Cost 39 69 Al. Labor $/hour Cost 120 $ 480 11111.1 69 69 39 39393939396339 it111.1111,111t111.11 33(3) 33 63396363 63 6363(0(0(0(0 0 o .4- (3 rotal Cost of Work A.I Quantity Unit Prod. Hours 1 I 4 Description Project Management VALLEY "The Electrical Solution" VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Extend arms at Vehicle Pedestals for Closer Access to Card Readers ASI # DATE 10/21/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): RFI# VE CP # 067 Self Performed Work LABOR COST 10.00 hrs $111.72 1,117.20 SUPERVISION 0.0% Ibr $ SAFETY 0.0% Ibr $ SMALL TOOLS 0.0% Ibr $ MATERIAL COST $ 50.00 EQUIPMENT COST 24Scissor Lift OH & PROFIT SELF Subcontractor Quotes Argo Blower (Welder) Quote Quote Quote Month $ SUBTOTAL COST: 15,0% SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Project Management General Conditions BIM 2.00 hrs 95.00 hrs 85.00 $ $ 1,167.20 $ 175.08 $ 2,776.00 $ 222.08 $ $ $ 190.00 $ TOTAL CHANGE PRICE: $ 4,530.00 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 # Detailed Labor and Material Breakdown 19146 - CP #0xx - Extend Pedestal Arms Page 1 of 1 Print: 10/21/2020 Description Qty Net Price U Labor U Total Mat($} Total Hours REMOVE/REINSTALL AND TEST DEVICES 1 0 E 8 E $0.00 8.00 TOUCH UP PAINTING 1 50 E - 2 E $50.00 2.00 SUB COORDINATION (As Needed) 0 1 - E $0.00 0.00 POSTING/RECORD DWGS 0 0.5 E $0.00 0.00 CLEAN UP (5% Lbr) 0 0.05 E $0.00 0.00 TESTING (.75% Lbr) 0 0.075 E $0.00 0.00' WARRANTY (As Needed) 0 0.1 E $0.00 0.00 Totals: $50.00 10 CONFIDENTIAL Mary Chan From: �- � — Ethan Bernau Sent: Tuesday, October 20, 2020 9:24 AM To:_ Mary ChanSteve Cc:/ ` '' Jeff Oar Subject� �� ' ��RE: TJC Security Fence gates Mary, Let's proceed with option 2, welding extensionsPlease do what you can to expedite this solution. The users see this as an ongoing nuisance. Thanks, Ethan Be,nau|ethanbP,vea.com Project Manager, LEED AP, Assoc. DBIA lOIYesierWay [ Suite 6O6|Seattle, WA98lO4 Shiels I Obletz |J*hnnen Project Focused. Community Driven. From: Schmitz, Steve «sschmhz@DLRGROUPzom> Sent: Tuesday, October 20, 2020 9:10 AM To: Ethan Bernau <ethanb@sojsea.com> Cc: Mary Chan <Mary.Chan@bnbuilders.com> Subject: RE: TJC Security Fence gates Welding extensions will be the easiest solution and won't require us to replace the entire post. I believe we should do option 2. Steven J. Schmitz, AIA Architect I Associate oochmitzd|rqmun.com DLR Group o: 206-461-6000 | d: 206-461-6044 51 University Street, Suite 600 Seattle, WA 98101 From: Ethan Beethancumx Sent: Monday, October 19, 2020 5:57 PM To: Schmitz, Steve <sschmitz@DLRGROUP.com> Cc: Mary Chan <Mary/[hanp»bnbui|ders.com> Subject: FW: TJC Security Fence gates Steve, Mary got two options from Valley: 1. Reorder and refabricate the arms and posts - $10K ROM 2. Weld on extensions of the existing arms - $5-7K ROM Let me know ifyou have arecommendation. | think the less expensive approach wou|dbeOKas|on8asthereisa consistent flnish color that mostly hideslding. Based on the attached photo that issue hasn't been addressed yet anyway? Ethan From: Mary Chan <Mary.Cha Sent: Friday, October 16, 2020 2:40 PM To: Ethan Bernau<ethanbVuso|seazom> Cc: Schmitz, 3tever:n»op.com�Jeff Clark "Jof[C|ark@bnbuUderscom>v�'�: Subject: RE: TJC Security Fence gates Ipinged them again and reiterated the urgency. Thanks, Mary Chan | BNBuilders 26014th Avenue, Suite 350 Seattle, Vz19821 206.588.9235 cell 206.382.3443 office 206.382.3440 fax From: Ethan Gernau<ethanbPsoi eazorn> Sent: Friday, October 16, 24PM To: Mary Chan 'zMary.Chan@bnbuilders.com> Cc: Schmitz, Steve <sschrnitzPd|rgroup.corn>,]eff Clark <Jeff.Clark bnbuilders.com Subject: Re: TJC Security Fence gates Mary, Any luck getting pricing and timing from VaIIey on this item? Ethan On Oct 13, 2020, at 2:20 PM, Mary Chan <Mary.Chan@bnbuilders.,com> wrote: Sic e and 1 just spoke regarding this item. l'uzthe direction, wewill price vy extending the arm l'x!four Thanks, Mary Chan IDNBuilders 26O14th Avenue, Suite 350 Seattle, nA98|21 206.588.9235 cell 206.382.3443 offifax Twitter | Facebook | Linked" | bnbuilders.com From: Ethan Bernau<ethanbPsniseazom> Sent: Tuesday, October 13, 2020 1:03 PM To: Mary Chan <Mary.ChanPbnbuilders.co > 2 Cc: Schmitz, Steve <schmbz@d|rgnoupfom>;Jeff Clark^Jeff[|ark@bnbui|deozom> Subject: RE: TJC Security Fence gates Steve, here's a photo. This is generating a lot of complaints since they are consantly using the gates. I'm hoping Commercial Fence or another sub could add an arm extension piece so the card readers are closer to the vehicle but not in the fire lane. From: Mary Chan <Mary.Chan@bnbuilders.com> Sent: Tuesday, October 13, 2020 11:56 AM ' , To:EthanBcrnau<ethanb@soisea.com»;PhiHuynh<p.HuYnh@tukmDawalgox» Cc: Schmitz, Steve <sschmitzdlrgroup.com> ' Subject: RE: TJC Security Fence gates lf you could provide some infornlattoi , we can 4ct this priced up. Mary Chan 1 BNBuilders 26014tbAvenue, Suite }50|Seattle, WA 98121 21)6.588.9235 cell 1286.3O2.34Qoffice fax Twitter | Facebook 1 unkedIo | bnbuilders.com From: Etha<etha Sent: Tuesday, October 13, 2020 11:48 AM To: Phi Huynh<PJ9uvnhOn±u Cc: Schmitz, Steve xsschmitzpD6hArouP.com» Mary Chan <M Subject: Re: Security Fence gates We can price extensions for the arms that connect the card readerto the posts OnOct l3,20ZU,at1O]9AM, Phi Huynh<RHoynh@tukwilawa.gov> wrote: Hi Ethan and Steve 1 entered the foliowing issue on our punchlist this morning and highlighted in yellow as a priority... We need the card readers to get into the gates moved closer to the drive-through (further out from the curb). You cannot reach the key card reader without getting out of your car. (It can be done if you have long armsbut it takes the car way too close to the gate post and it will be a matter of time before someone damages the gate or their Thank you, Phi From: Ethan Bernau<ethanb@soiseacom» Sent: Monday, October 12, 2020 2:29 PM To: Phi HuynhxP'HuvnhPTukwi|aVVA.Aov» Cc: Rachel Bianchi <RacheLBianchiTukwilaWA.gov> Subject: RE: Security Fence gates ¥es, there 5. The Fire Department relies on an access control system called Click 2 Enter that uses their radios, set to a certain channel or frequency, to open gates. This system 15 already installed at each vehicle gate because It was required by the Fire Marshal. 1 recommend PD taik to the Fire Marshal about how to adopt this system. https://www.click2enter.net/index.asp Ethan Bernau| Project Manager, 101YeslerWay | Suite 6061 Seattle, WA 98104 T 206.838.37051C 206.715.55581 sojsea.com Sh�b� Project Focused. Community Driven. From: Phi Huynh <P.Huynh@TukvvilaWA.gov> Sent: Monday, October 12, 2020 2:21 PM TEn Bernau-,_'-_- Subject: —_-` Fencegates Hi Ethan, Are you able to answer the below question? Is there any way that the gates could be opened by using our radios? 1 know some apartment complex in the city have that feature not sure ifwe do as well. Thanks, Phi CAUTION: This email originated from o t "d u e the City of Tukwila network. please DO NOT open attachments or click links from an unknown or sosPicious origin. <c2e_usermanual_203 (2).pdf> BNB BNBuilders March 12, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Propose for EOC Egress Revisions Dear Ethan, BNBuilders hereby submits our proposal for EOC egress revisions Option 2 Storefront with revisions to hardware sets on door A148 and A200. The total proposal of this subject work is Fifty Two Thousand Seven Hundred Twenty Three dollars $52,723.00. 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 5254 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek(@,soseai.com) Geri Urbas (qeri.urbas@bnbuilders.com) Steve Schmitz (sschmitzdirqroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.3823443 F: 206.382.3440 B BNBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: EOC Egress Revisions Option 2 Storefront COP #: 5254 DATE: 3/12/2021 Includes Hardware revisions to A148 and A200 BP 08.10 Doors, Frames and Hardware BP 0840 General Storefronts BP 09.20 Northwest Partition BP 10.00 Misc. Specialties / Equipment BP 21.00 Columbia Fire BP 26.00 Valley $5,609.38 $18,184.00 $3,063.00 $4,347.92 $2,630.00 $11,578.00 lst-tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $45,412.30 $52,723.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 5,00% COP Cost Breakdown 0 N 0 0 06 t) N ._ coz 0 C. Equipment $/Unit Costs 69 19 Vs 69' Vs to EA 69 Ni fig to ND t9 09 FA 69 69 t9 Ni Vs 69 69 lA 69 49 19 Vi V B. Material $/Unit Costs bf PA 19 Vi' t9 tR fA to tis ut to 69 tis fA E9 69 f9 to LA of 69 99. 19' (9 99 U) m A.1. Labor Premium $/hour Cost w V9 o a fJ J Q O0 s (9 0 o v t9 Us t9 bs !R f9 Vs ds (A Vi 69 9) W t9 Vs 69 M9 V9 69 bs to F9' t+D' t9 69 0 o v V3 99 rsi 1 1 1 1 Total Cost of Work A. Quantity Unit Prod. Hours 0 Description !Protect Management Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center Contractor Name: BNBuilders DESCRIPTION OF CHANGE: EOC Egress Revisions Option 2 Storefront CCD/ASI #: COP #~' DATE: 5254 3/1212021 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 $3,180:80 $500.00 $100.00 $3,780.80 $567.12 $0.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $4,347.92 Total Sub -tier Subcontractor Costs Subcontractors Mark-up on Sub -tier Subcontractor(s) $0.00 Total Subcontractor Change Request $4,347.92 To the best of my knowledge and belief, I certify that all costs listed above are correct Contractor Signature Dale 15% COP Cost Breakdown Project Name: Tukwila Justice Center ProJect No. 118021.100. Contractor BNBuilders, Inc. Work Description: CCDIRFI: - '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 Protection/Patching/Painting 40 79.52 $ .3,181 $ 500: $ ..100 $... - $$ $ - $ - $ - $ - $ -. $ - $ - $ - $ - $ - $ - $ - $ - $ ` $ - $ - $ - $. - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $..' :$; - $ - $ - $ - - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ _.... $ - $ - $ - $- $ - $ - $ - $ - $ - $ - $ _ $..,.,; s.. $ - $ - $ - $ - $ -. $ - $:. - Total Cost ofWork . A. $ 3,181 $ - $ - 8. $ 500 C. $ 100 Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center Contractor Name: BNBuilders DESCRIPTION OF CHANGE: EOC Egress Revisions Option 2 Storefront CCD/ASI #: COP #: DATE: 5254 3/1212021 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 $636;16 $0.00 $100.00 $736.16 $110.42 $0.00 Total Subcontractor Direct' Costs + Mark-up + Labor Premium $846.58 Total Sub -tier Subcontractor Costs Subcontractor's ark -up on Sub -tier Subcontractor(s) $4,410.00 $352.80 Total Subcontractor Change Request $5,609.38 To the best of my knowledge and belief, I certify that all costs listed above are correct. Coniraclor Signature Date 15% 8 COP Cost Breakdown Project Name: Tukwila Justice Center Project No. 118021.100 Contractor BNBuilders, Inc. Work Description: CCD/RFL 0 CP #: 0 Date: 1/0/00 Description Quantity Unit Prod. Hours A.1. Labor A.1. Labor Premium B. Material C. Eq ipment $/hour Cost $/hour Cost $/Unit Costs $/Unit Costs Hardware Installation 8 79,52 $ 636 $ - $ 100 $ _ $ - $ _ $ _ $ - $ _ - $ - $ $ _ $ _ $ - $ - $ - $ - $ -. $ - $ - $ -- $ - $ - $ - $ - $ - $ - $ - $ - $ - $$ -.. $ - $ - $ $ $ - $ - $ - $ $ - $ - $ _ $ - $ $ - $ - $ - $ _ $ - $ - $ - $ - $ _ $ $ - $ - $ _ $.. - $ - $ - 8 - $ - $ - $ - $ - $ - $ - $ - $ _ $ - $:. - TotalCostofWork A. $ 636 $ - $ - B. $ - C. $ 100 Contract Hardware 18706 North Creek Parkway , SUITE 110 BOTHELL, WASHINGTON 98011 TEL (206) 298-4770 FAX (206) 298-4777 REVISION FORM DATE: January 8, 2021 BNB FAX: ATTN: Mary PROJECT: TJC CHI JOB: 11634 G.C. REF # CHI REF # ERP CO# WE HAVE REVIEWED REVISIONS PER Access control modify 8 -Jan AND DETERMINED THEY WOULD RESULT IN A NET ADD OF $ 4,210 MATERIALS TAX TOTAL THIS PRICE REVISION IS FOR Adding electric hardware to existing doors #A148 & A200 Modifing existing doors for new hardware is not included. Installation is not included Card reader is not included HARDWARE $4,210.00 HOLLOW METAL WOOD DOORS $ DOOR SOURCE FREIGHT PRODUCTS PER SECTION WE WILL NOT PROCEED WITHOUT A SIGNED COPY OF THIS PROPOSAL OR ARE IN RECEIPT OF A WRITTEN CHANGE ORDER. SINCERELY, CONTRACT HARDWARE INC. ACCEPTANCE: Steve Sand AHC AUTHORIZED SIGNATURE DATE Coritrac Hardware 18706 North Creek Parkway, SUITE 1 BOTHELL, WASHINGTON 98011 TEL (206) 298-4770 FAX (206) 298-4777 REVISION FORM DATE: 9/28/20 BNB FAX: ATTN: Bill Brown PROJECT: Tukwilla Justice CHI JOB: 11634 WE HAVE REVIEWED REVISIONS PER ADA buttons G.C. REF # CHI REF # ERP CO# ADA button AND DETERMINED THEY WOULD RESULT IN A NET ADD OF$ 200. MATERIALS TAX TOTAL THIS PRICE REVISION IS FOR Adding two ADA buttons for the exterior storefront door HARDWARE $ 200. HOLLOW METAL $ WOOD DOORS $ DOOR SOURCE $ FREIGHT $ PRODUCTS PER SECTION WE WILL NOT PROCEED WITHOUT A SIGNED COPY OF THIS PROPOSAL OR ARE IN RECEIPT OF A WRITTEN CHANGE ORDER. SINCERELY, ACCEPTANCE: CONTRACT HARDWARE INC. Steve Sand AHC AUTHORIZED SIGNATURE DATE 1 1 1 South Findlay Street Seattle, WA 98108 206.232.8569 206:340.61 00 ,.Columbia F ire, net' 07 05 OLUMFI952MG LOCAL 699 Contra RV9CE & REPAIR BN Builders Attn: Jeff Clark Re: TJC New Storefront Tukwila, WA March 12th 2021 Columbia Fire Bid Proposal #2103137 Dear Jeff, The following price includes all labor, material, equipment, and working drawings to modify an unpainted we automatic fire sprinkler system at the above referenced project based upon the following: 1. ` Add and relocate fire sprinklers for new storefront wall. 2. New sprinklers to match existing Brass upright. 3. Drawing to be provided for City of Tukwila Permits. 4. The sprinkler system design and installation would be based upon NFPA 13 and City of Tukwila requirements. 5. Receiving construction drawings, their respective cad backgrounds, and specifications free of charge. 6. Cost for Certified Payroll Not included in the price would be the following: 1. Fire Watch 2. Sales Tax 3. City of Tukwila Permit Fees 4. Hanger and seismic upgrades to existing mains and branch lines 5. Move existing mains and branch lines 6. Cleaning and painting of pipe as well as the masking of sprinkler heads or he painting contractor 7. Working after normal business hours (5am to 5pm) Bid Price: Two Thousand Six Hundred Thirty Dollars ($2,630.00) Price good for 60 Days Change Order/Scope Change Pricing: Regula r=$150.00'/ Overti Yours Truly Wes Hamilton Sales Estimato 225.00 / Emergency=$275.00 206 232 8569 Office 206 245 5877 Cell tk GENERSI 1 18M8 Job Name: Tukwila Justice Center Bid Date: November 18, 2020 Job Location: 15005 Tukwila Int'l Blvd. Estimator: Rob Cantrell Tukwila, WA 98188 Plans Dated: None Estimators Email:robcantrell@genstorefront.com Specification Sections: Per information sent in emails from Mary Chan dated 10/27/20, 11/12/20 and 11/17/20 Addendums: None FURNISH AND INSTALL PRICE: $18,184.00 Storefronts/Metal: Interior Frames: Kawneer's, 451 series, a 2" x 4 1/2" center set, non -thermal storefront system. Doors: (1) pair of 3'-0" x 7'-0", 500 series storefront doors with 10" bottom rails, 5" wide stiles and top rails. Door Hardware: See attached proposed hardware schedule for approval and added cost. Interior Storefront Finish: Black anodized aluminum. Glass and Glazing: Interior Glazing: 1" OA 1/4" Clear Tempered / mill air spacer / 1/4" Clear Tempered Sealants/Waterproofing/Break Metal: Sealants: (1) exterior primary bead of sealant and (1) interior bead Sealant Type: Dow Corning 795 (Selected from standard color chart) Waterproofing: Not applicable Back Angle: Not applicable Break Metal: Not applicable N FRC/Engineering/Testing/Submittals: NFRC Certificates: Not applicable, interior application Engineering: Additional option. Add $1,620.00 if required. Water Testing: Not applicable, interior application Shop Drawings: Excluded, none detailed. Arlington: 18931 59th Ave NE, Suite 4, Arlington, WA 98223 1 Phone (360) 474-8410 Fax (360) 474-8421 Beilingharri: 1600 Kentucky Street, CW4, Bellingham, WA 98 Fire Rated Glazing and Assemblies: Fire Rated Glazing: Excluded, none detailed. Fire Rated Assemblies: Excluded, none detailed. Skylights: Excluded, none detailed. Canopy Glazing: Excluded, none detailed. Canopies/S Fights: Project Specific Notes/Qualifications/Added Costs/Value Engineering: Bid includes furnish materials and labor to install (1) interior storefront approximately 160" wide by 120" tall with (1) pair of wide stile storefront doors. Storefront will be glazed with 1" OA clear glass units, tempered as required by code. Interior and exterior perimeter air seal. Furnish and install hard are as proposed on schedule below. Add $13,197.00 Lead Times: Shop drawings: 4 weeks fro receipt of contract Lead-times below begin from receipt of approved shop drawings and guaranteed sizes or field measurements: ue to the COr further notice: Stock Length Material: 8 weeks Doors: 72 weeks Glazing: 3-4 weeks Doors Hardware: 4-6 weeks Automatic Sliding Doors: 8-12 weeks * Operable Windows: 72 weeks Screens: 76 weeks minimum D-19 out reak, material, lead- ti e, and scheduling are subject to fluctuations an mpacts unti Specific Exclusions: • All costs associated with N.F:R.C. labels, testing or Washington State Energy Code • Insurance error and omissions, Pollution Coverage, Endorsements CG9043 0812 and CG9044 0812-CG2010 10/01 and CG2037 10/01 • PE stamped drawings or structural calculations, unless noted on page one of the proposal. • Final Cleaning • Protection • Bid honored for (30) days. • Additional costs for weekend/ after-hours work- • Repair of damage by others • Tax, permits, or bonds Arlington: 18931 59th Ave NE, Suite 4, Arlington, WA 98223 Bellingham: 1600 Kentucky Street, CW4, Bellingham, WA 98 1 Phone (360) 474-8410 1 Fax (360)474-8421 GENERSI 1 18M8 • Repair or replacement of materials being reused or furnished by others. • Structural blocking and/ or bracing • Demolition • Installation of power operators and wiring. • Louvers (supplied & installed by others only) • DocuSign • Any additional work will require a formal change order before materials will be ordered or work will begin. Qualifications: • Vendor/Supplier lien waivers will be provided on vender/supplier's forms. Final lien waivers for entire project will be filled out on contractor or owners' forms. • Warranties will not be provided until substantial completion has been met. • Hard copies of contracts only, we are unable to sign an electronic contract. • Submittals will be started upon receipt of subcontract •.. Laws and building safety codes governing design and use of glazed entrance window and curtain wall products vary widely; General Storefronts, Inc. (GSI) does not control the selection of product configuration, operating hardware or glazing materials and assumes no responsibility therefore. It is the responsibility of the owner and the architect to make these selections in strict conformity to all applicable laws and building codes. GSI Insurance is $1;000,000,00 each occurrence and $2,000,000.00 aggregate with a $10,000,000.00 Umbrella Insurance Certificate will be maintained for a period of One year after substantial completion. Any changes to these insurance standards will require an add to base bid to cover additional costs due to Insurance changes. • To have Architects/Design Professionals as additionally insured will be an add to the above bid. • Work must be offered in a continuous and sequential order. • Substrate must be free and clear of any release agents before sealant can be installed. • GSI offers standard one-year warranty on labor and manufacturers standard warranty on materials. • GSI will not be subject to back charges of any nature without being given prior written notice and reasonable amount of time to mitigate the costs. • Payment by the owner to the general contractor shall not be a condition precedent to the general contractor's obligation to pay GSI for expenses resulting from acts or omissions for which general contractor or another trade and not the owner is responsible. • Markups for overhead and profit will be negotiated prior to execution of subcontract. • Labor rate for change order work is $116.00 per hour regardless of contract language • Formal change orders are required before any additional work is performed by GSI, regardless of contract language. • This bid is to be made an attachment to the contract. and listed under the scope of work. • Anything recommended by the waterproofing consultants that was not shown on the Architectural Drawings will require a change order to be added to our scope of work. • An upcharge will be required if any of the doors that are detailed as standard size on the Architectural plans are changed to custom -sized doors. Arlington: 18931 59th Ave NE, Suite 4, Arlington, WA 98223 Phone (360) 474-8410 I Fax (360)474-8421 Bellingham; 1600 Kentucky Street, CW4, Bellingham, WA 98 y - Hardware Schedule /2020 HW# 2 500 Pair Door : Patrol Entry Non -Thermal 1 pair of 36"x 96" swing out Qty Item Number 111ianufatturer Finish By 2 SET TOP & BOTTOM OFFSET PIVOT 147 Rixon 626 GSI 2 EA INTERMEDIATE PIVOT M19 Rixon 626 GSI 2 EA CONCEALED CLOSER PH91N -105 Rixon 626 GSI 2 EA 0 PULL RM3311-84 Rockwood US32D GSI 1 EA EXIT DEVICE EL 19 55 56 ADS410 NL -OP SARGENT US32D GSI 1 EA EXIT DEVICE 19 55 56 AD8410 EO SARGENT US32D GSI 1 EA EXIT TRI / CYLINDER HOUSING LC 106 SARGENT US32D GSI 1 EA CONSTRUCTION CYLINDER 26-0911CX B520-296 SCHLAGE 626 GSI 1 EA CONTROL KEY 48-056-ICX SCHLAGE GSI 2 EA KEY 48-101-ICX SCHLAGE GSI 2 EA ELECTROLLYNZ HARNESS QC 200 MCKINNEY GSI 2 EA ELECTROLLYNZ HARNESS QC -C1500 MCKINNEY GSI 1 EA POWER SUPPLY BPS -24-2 SECURITRON 689 GSL; 2 EA ELECTRIC POWER TRANSFER EL-CEPT SECURITRON 626 GSI ., 1 EA WEATHER-STRIPPING Standard Kawneer Black GSI Arlington: 18931 59th Ave NE, Suite 4, Arlington, WA 98223 1 Phone (360) 474-8410 1 Fax (360) 474-8421 Bellingham: 1600 Kentucky Street, CW4, Bellingham, WA 98 Obil NORTHWEST IMIW. PARTITIONS To: BNBuilders, Inc. 2601 4th Ave Suite 350 Seattle, WA 98121 Phone: (206)382-3443 Fax: (360)398-2302 Description: Added soffit bulkhead at new storefront in Area A Page 1 of 1 REQUEST FOR CHANGE ORDER Ref.# COR -0092 External/RCO# GC Ref# Date Dec 09, 2020 Job # 2066 Project: Tukwila Justice Center 15001 Tukwila International Blvd Tukwila, WA 98188 Labor Frame Interior Hang Interior GWB Finish Tape Stock D/W - Onsite Clean -Up D/W Onsite Foreman Material 2 1/2STUD 1 5/8" FLANGE (43MILS) 18GA 2 1/2" TRACK 1 14' LEG (43MILS) 18GA 5/8" TYPE "X" DRYWALL X58 L -SHAPED 1/2" NB PAPER FACED TAPE ON METAL 90 DEG PAPER BEAD WITH METAL EXTRA WIDE EVEN LEG LITE TAPING COMPOUND LITE ALL PURPOSE COMPOUND Quantity UOM Unit Total Rate 8.00 Hrs 8.00 72.31 8.00 Hrs 8.00 73.76 10.00 Hrs 10.00 70.77 5.00 Hrs 5.00 72.31 2.00 Hrs 2.00 72.31 1.00 Hrs 1.00 77.57 Total Miscellaneous Charges Size Quantity UOM 12' 5.00 PCS 10' 4.00 PCS 4'X8' 4.00 SHT 10' 3.00 EA 10' 3.00 EA BOX 1.00 EA BOX 3.00 EA Total $578.48 $590.08 $707.70 $361.55 $144.62 $77.57 Total Labor Unit Price 4476 LF 5196 LF 414 SQFT 364 LF 364 LF 11.82 EA 11.82 EA $2,460.00 Total $26.86 $20.78 $52.99 $10.92 $10.92 $11.82 $35.46 Total Material $169.75 Total B8.0 Tax .48% GL Insurance 1% $12.62 $26.42 Total Miscellaneous Charges $39.04 Notes: Adding new bulkhead header in area A for new storefront per patrol security enhancement plan, option 2. 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: December 9, 2020 2:02 PM Labor Total: Material Total: Sub Trade Total: Equipment Total: Misc. Total: Sub Total: Overhead 15%: Sub Overhead: $2,460.00 $169.75 $0.00 $0.00 $39.04 $2,668.54 $394.46 $0.00 15.00% 8.00% Total: $3,063.00 T 425-375-2500 F 425-375-2540 http://www.nwpart.com VALLEY "The Electrical Solution" VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Provide and install access control devices at added security doors to PD area. This includes integration into the building access control system, but does not include any integration into the building touchsreen control station. Self Performed Work LABOR COST SUPERVISION SAFETY SMALL TOOLS SL # Addendum# RFI# DATE 11/25/2020 VE JOB # 19146 Time Ext Rqrd (days): VE CP # 062 49.98 hrs $107.93 5,394.34 0.0% Ihr 0.0% Ibr MATERIAL COST 1,373.26 EQUIPMENT COST 24' Scissor Lift Month $ OH & PROF/T- SELF Subcontractor Quotes JC1 Quote Quote Quote SUBTOTAL COST: 6,767.60 1,015.14 OH & PROFIT- SUBS Bond Project Management BIM SUBTOTAL DIRECT COST QUOTES: $ 2,986.00 8.0% 6.00 hrs hrs $ 95.00 $ 85.00 238.88 $ 570.00 TOTAL CHANGE PRICE: 11,578.00 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 ElectrEi.tt rijxtIID#19146 De(1114ed Ls' borNedl 4sterial Brebkdown Labor U Total Mat($) Total Hours X1 Contract # 19146 -1CP #0 350 scurfy Door.55 E $350.00 0.55 3/4" CONDUIT- EMT 70 64.96 C ` 3.2 C $45.47 2.24 1" CONDUIT - EMT 350 111.06 C 4.05 C $388.71 14.18 3/4" CONN SS STL - EMT 6 15.69 C 10 C $0.94 0.60 1" CONN SS STL - EMT 6 34.4 C 12 C $2.06 0.72 3/4" COUPLING SS STL - EMT 7 16.85 C 4 C $1.18 0.28 1" COUPLING SS STL - EMT 35 27.28 C 5 C $9.55 1.75 3/4" 1-H STRAP - EMT - STEEL 6 7.65 C 3.2 C $0.46 0.19 1" 1-H STRAP - EMT - STEEL 41 91.44 C ` 3.2 C $37.49 1.31 1/2 OR 3/4" SNAP CLOSE CLIP - SIDE MNT TO MTL STUD SUPPORT 4 108.16 C 5.76 C $4.33 0.23'. 1/2" FLEX - STEEL 8 42.69 C 3 C $3.42 0.24 1/2" CONN FLEX DC SQUEEZE STRAIGHT 4 31.81 C 9.6 C $1.27 0.38 #12 THHN BLACK 220 104.73 M 5.15 M $23.04 1.13 #18- 1P TW SHLD INST TRAY CBL 385 300 M 7.9 M $115.503.04 #18- 2P TW SHLD INST TRAY CBL 385 300 M 9.2 M $115.50 3.54 #18- 4P TW SHLD INST TRAY CBL 385 300 M 11 M $115.50 4.24 WIRE CONN RED 21 14.83 C 1 C $3.11 0.21 WIRE CONN RED (#16 TO #10) 3 14.83 C 1 C $0.44 0.03 4x 1 1/2" SQ BOX COMB KO 2 48.37 C 23 C $0.97 0.46 4x 2 1/8" SQ BOX COMB KO 2 70.45 C 23 C $1.41 0.46 4" SQ 1G PLSTR RING 5/8" RISE 3 34.3 C 2.5 C $1.03 0.08 4" SQ BLANK COVER 1 22.44 C 2.5 C $0.22 0.03 4 11/16x 2 1/8" SQ BOX 1" KO 3 3364.91 C 18 C $100.95 0.54 4 11/16" SQ BLANK COVER 3 811.06 C 2.5 C $24.33 0.08 GROUND SCREW W/ INSUL #12 LEAD 1 20.9 C 3 C $0.21 0.03 1/4 - 1-1/2 DRIVE PIN 55 34.18 C 8 C $18.80 4.40 #Sx 3/4 WAFER HEAD SELF -TAP STUD SCREW - 12G 6 4.92 C 1 C $0.30 0.06 #8x 1/2 WAFER HEAD SHEET MTL SCREW 8 3.47 C 1.5 C $0.28 0.12 SQ BOX MNTG BRKT TO 2 1/2-3 1/2" STUD 2 99.04 C 5 C $1.98 0.10 SQ BOX MNTG BRKT FOR 17" TO 26" STUD 1 473.75 C 7.5 C $4.74 0.08 CARD READER - WALL MNT - HARDWIRE 2 0.01 E 1 E $0.02 2,00 REQUEST TO EXIT DETECTOR - PIR 2 0.01 E 0.6 E $0.02 1.20` DOOR CONTACT SURFACE MNT - HARDWIRE 3 0.01 E" 0.5 E $0.03 1.501 STARTUP SUPPORT 1 0 E 4 E $0.00 4.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD DWGS 0 2.499245 E$0.00 0.00 CLEAN UP (5% Lbr) 0 0.2499245 E $0.00 0.00 TESTING (75% Lbr) 0 0.3748868 E $0.00 0.00 WARRANTY (As Needed) 0 0.499849 E $0.00 0.00 Totals: , $1,373.26 49.98 CONFIDENTIAL Tukwila Justice Johnson Controls Proposal Security Enhancements Johnson Standard HID Reader (no PIN) 2 $ 240.00 $ 480.00 Honeywell PRO 32 2 -reader Expansion Board 1 $ 578.00 $ 578.00 Honeywelil Daisy Chain Cable for reader board 1 $ 128.00 $ 128.00 Labor 1,800.00 Total $ Clarifications 1 Does not include installation 2 Does not include REX or Door the door 3 Does not include interface to door openers 4 Cables must run to an Access Control Panel that has room for exansion board above 5 Does not include field dic terminations (includes panel termination only) 6 Does not include door hardware or special r su|ies'; John McInnes Johnson Controls 2,986 OPTION 2 - Patroldepartmentdoor frame Option adds the following features: New storefront separation between Patrol and the elevat - Secure entrance Added card reader to second floor entrance Added card reader to K-9 unit entry obby / HUB stair Bulkhead above New exit sign, beyond New storefront entrance to Patrol Card access on frame per email from Steve on 11/17/2020 For option A (storefront doors in Alum SF), provide hardware sim to doors A100.1. Door type to match type B co a rol department door frame OPTION 2 - Ell -9 BNBuilders March 12, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Scrim for Exterior Fencing Dear Ethan, In accordance with email direction, BNBuilders hereby submits our proposal (Rev 1) for installing plain black mesh around perimeter fence with (2) layers. The total proposal of this subject work is Ten Thousand Five Hundred Nine dollars $10,509.00. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference CP 5255 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (iustineksoseai.com) Geri Urbas (qeri.urbasbnbuiIders.com) Steve Schmitz com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 B B BNBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. COP #:5255 DATE: 3/1212021 DESCRIPTION OF CHANGE: Install plain black mesh around perimeter fence. Updated to include 2 layers BP 10.00 Misc. Specialties;/ Equipment $5,375.84 lst-tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment Total Change Request $9,288.50 $720.00 $500.43 $0.07 0,509.00 5.00% To the best of my knowledge and belief, t certify that all costs listed above are correct. Contractor Signature Date -. Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center Contractor Name: BNBuilders CCD/ASI #: COP #: DATE: 5255 311212021 DESCRIPTION OF CHANGE: Install plain black mesh around perimeter fence. Updated to include (2) layers 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 $3,816.96 $4,260.00 0.00 $8,076.96 $0,00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $9,288.50 Total Sub -tier Subcontractor Costs Subcontractor's Mark-up on Sub -tier Subcontractor(s) $0:00 Total Subcontractor Change Request $9,288.50 To the best of my knowledge and belief, l certify that all costs listed above are correct Contractor Signature Dale 15% 8% 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 Al. Labor A.1. Labor Premium B. Material C. Equipment $/hour Cost $/hour Cost $/Unit Costs $/Unit Costs Install Scrim 48 79.52 $ 3,817 $ 4,260 - $ - - $ - - $ - - . - $ - - - - $ - $ - - $ - - $ - $ - - - $ - - - _ $ - $ - $ - $ - $ - $ - $ - - $ - - $ - $ - $ - $ - _ , _ .. .. $ - $ - - $ - $ - $ - _ $ - - - _ $ - $ - $ - $ - . $ - - . $ - $ - $ - $ - - - $ - $ - $ - $ - - _ Total Cost of Work A. $ 3,817 $ - $ - B. $ 4,260 C. - 'PNW SUPPLY Item Description Tukwila Justice Center Job # 118021.000 Mary Chan Quantity Unit Price Extended Price Eagle Industries Privacy Screen 5'8" x 150' Black Freight Estimated Lead Time: 5-7 Business Days 1,680.00 250.00 Sales Tax (10%) Total* nclude additional accessories or installation Prepared By: Kate Hearsey Date: November 5, 2020 ADD $200 FOR ATTACHMENTS/CONNECTIONS. PNW SUPPLY Item Description Tukwila Justice Center Job # 118021.000 Mary Chan / Jeff Clark Quantity Unit Price Extended Price Eagle Industries Privacy Screen 5'8" x 150Black 280.00 $ 1,680.00 Freight 250.00 Lead Time: 5-7 Business Days Total* *May not include additional es or installation Prepared By: Kate Hearsey Date: March 12, 2021 ADD $200 FOR ATTACHMENTS/CONNECTIONS. Jeff Clark From:�� Ethan - .b=soj Sent: Friday, KAo�h�2O213�3pM� To:Jeff Cc: sschmitz@dlrgroup.com; Rachel Bianchi� Subject: RE: TJC Fence Mock-up Photos Jeff, Here's the owner directiononthefencemods from Rachel. Fabric panels — YES w/ double up • Eric is fine with the double up on the scrim on the fence. Let's get that in the queue. Security measures _YES and w/ add'I clips w Eric likes the mockup ofthe additional security on the fence. However, with a panel as Iarge as the e used in the mock up, it needs three ciips,not one. 1 tend to agree. Let me know if this doesn't make sense and 1 can send photos. Let's get these items priced/re-priced so we can review and issue NTP. Thanks, Ethan Bernau Project Manager, LEED AP, Assoc. DBIA l0lYesle,Way | Suite 6O6|Seattle, VVA981O4 (206) 715-5558 I sojsea.com Shiels I ObletoI Johnsen Project Focused. Community Driven. From: Jeff Clark <Jeff.Clark@bnbuilders.com> Sent: Friday, Februar12, 2021 3:54 PM To:EthanBernau<s¢hanb@sojsea.com»;wzhmhz@d|rgroup.com Cc: Rachel Bianchi <Rachel.Bianchi@TukwilaWA.gov> Subject: FW: TJC Fence Mock-up Photos Team, Please see below for photos for the fence mockup. There are (2) separate conditions that Commercial Fence mocked up — (1) for the typical condition along the South wall using a L angle bolted down to the retainingwmUwithadipinthe center and (1) for the typical condition where there is Iandscaping. In both cases, the added supports dramatically increase the rigidity ofthe panels. Let me know ifthere are any questions or concerns. Thanks! Jeff Clark 1 BNBuilders 2601 4th Avnue,sui,esso|seuu|e.wmyu/z/ 206ae2.3443 office 206.550.0960 cell 1 BNB BNBuilders November 2, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Added Receptacle for SWAT Vehicle Power Dear Ethan, In accordance with email direction on 10/22/2020, BNBuilders hereby submits our proposal for Added Receptacle for SWAT Vehicle Power. The total proposal of this subject work is Two Thousand dollars $2,000.00. BNB has not 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 5256 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim (iustineksoseai.com) Geri Urbas (qeri.urbas(&,bnbuilders.com) Steve Schmitz (sschmitz(&,d1r-group.com) BNBuilders 2601 zlth Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 B BN udders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: Added Receptacle for SWAT Vehicle Power COP #: 5256 DATE: 11/2/2020 BP 26.00 Valley $1,665.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $1,665.00 $240.00 $95.25 -$0.25 Total Change Request $2,000.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 5.00% COP Cost Breakdown 0 44 14) 04 41) 0 04 E.' 0 E CL cr 1).1 C5 $/Unit Costs EINEM 111111111111 $ 64 6364 II1111111111111111.1111 69 64 64 64 0 69 (4 09 69 64 0 64 01 99 69 69 696363640 ti 1 B. Material 1 $/Unit Costs $ $ - 61 64 0 64 04 63 0 0 69. 0 0 69 64 69 0 69 69 69 44 0 69 EA 0 0 A.1. Labor Premium $/hour Cost 63 69 A.1. Labor $/hour Cost 120 $ 240 r 6464646464646464646464646464646464646464646464646464 t1111,111.11111111,.1111 0 CV rota! Cost of Work A.I Quantity Unit Prod. Hours 1 1 2 g ct 0 !Project Management VALLEY "The Electrical Solution".., VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Added Receptacle for SWAT Vehicle Power SL # DATE 11/2/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): 1 RFI# VE CP # 060 Self Performed Work LABOR COST 8.00 hrs $111.72 893.76 SUPERVISION 0.0% Ibr SAFETY 0.0% Ibr SMALL TOOLS 0.0% Ibr MATERIAL COST $ 554.50 EQUIPMENT COST 24Scissor Lift Month $ SUBTOTAL COST: $ 1,448.26 OH & PROFIT - SELF 15.0% $ 217.24 Subcontractor Quotes Quote Quote Quote Quote OH & PROF/T- SUBS Bond Permit Fee BIM SUBTOTAL DIRECT COST QUOTES: 8.0% hrs 85.00 TOTAL CHANGE PRICE: 1,665.00 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/GVVB Repairs - Shutdown Costs - Painting and Patching Valley Electric Co. Job #19146 Contract # Detailed Labor and Material Breakdown 19146 - CP #060 - Added SWAT Vehicle Power Page 1 of 1 Print: 11/2/2020 Description Qty Net Price U Labor U Total Mat($) Total Hours INSTALLATION & TESTING 1 0 E 8 E $0.00 8.00 RECEPTACLE ENCLOSURE 1 54.5 E 0 E $54.50 0.00 PEDESTAL 1 200 E 0 E $200.00 0.00 MISC. ELECTRICAL MATERIAL 1 300 E 0 E $300.00 0.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD DWGS 0 0.4 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.04 E $0.00 0.00 TESTING (.75% Lbr) 0 0.06 E $0.00 0.00 WARRANTY (As Needed) 0 0.08 E $0.00 0.00 Totals: $554.50 8 CONFIDENTIAL From: Rebecca Hixson To: Ethan BemawPaul Berg Cc: Mary Chan; Schmitz, Eric Lund Subject: FW: PIug for the MCU van Date: Thursday, October 22, 2020 8:40:46 AM Attachments: imnvenvz.ona SWAT Van ovwe,.udI Hello Team, Please pursue placing the power for the SWAT van in the circled location on the map as Lund Thank you Sincerely, Rebecca From: Eric Lund <E.LundTukwiIaWA.gov> Sent: Wednesday, October 21, 2020 12:17 PM To: Rebecca Hixson<R.HiXson@TUhwi|aVVA,gov> Subject: RE: PIug for the MCU van | like where it is parked now. | circled the area on the map. From: Rebecca Hbaon<R.HixsonPTukvVlaVVAJJov> Sent: Wednesday, October 21, 2020 12:04 PM To: Eric Lund <E.LundTukwilaWA.gov> Subject: Fwd: PIug for the MCU van Hi Eric From looking at the green spoton the map where there is power, can you let me know wheryou want to put power to and park the swat van? Rebecca Get Outlook for iOS From: Paul Berg <pau|bPVe|ectrccnm> Sent: Wednesday, October 21, 2020 11:20:00 AM To: Ethan 8ernau<ethanbPs 'sea.cnm>;RebecoaHixsonxR.HixsonPTukxv|aVVA8oy> Cc: Schmitz, Steve <sschmitz(dIrgroup.corri>; Mary Chan <Mary[hanPbnbui|ders.corn> Subject: RE: PIug for the MCU van In green are the areas where we have power conduits run to besides the canopy area. The (3) 1-1/4" future car charger conduits are run to the main electrical room. The SW corner of the project has a hand hole to bring power to the camera pole so there are a few different options depending on where the owner would want it. Paul Berg 1 General Foreman Valley Electric cell. 206.852.8159 email. pauIbveIectriccom web. wwwe6ec//icmm Everett. 1100 Merrill Creek Parkway, Everett, WA 98203 Seattle SWeess 100 SW IS From: Ethan Bernau sea.conn> Sent: Wednesday, October 21, 2020 10:59 AM To: Rebecca Hixson <R.HixsoraTukwilaWA.gov>, Paul Berg <paulbPvelectric conn.x Cc: Steve Schmitz <sschmitzDLRGROUP.com>; Mary Chan <Mary.ChanbnbuiIders.com> Subject: RE: PIug for the MCU van Pau[ Are there specific locations in the parking lot — other than the canopy area — where it would be easier for you to add a 3rd post and receptacle for the SWAT or MCU van? Ethan Bernau 1 han Project Manager, LEED AP, AssocDBIA 101 Yesler Way 1 Suite 606 1 Seattle, WA 98104 T20G.838.37O5|C2O6J15.5558|mojsem.pomn Shiels 1 Obletz 1 Johnsen Project Focused. Community Driven. From: Rebecca Hixsun<R.Hixsonl@q- kvvU Sent: Tuesday, October 20, 2020 2:07 PM To: Ethan 8ernau<ethanbPs'sea,cVnn> Subject: RE: PIug for the EM 50 and the extra SWAT van plug Hi Ethan, Per Chief Drever, we do not need another plug in added to the pole where the MCU van is, We instead need a Iocation to park the SWAT van and plug it in. I understand this is more expensive. Dreyer will work with Rachel on the budget but this is the ask. We are open to Iocations that would make the cost less and still allow adequate space to park the MCU van or SWAT van. I updated the owner request log to reflect this. Sincerely, Rebecca CAUTION: This email originated' om outside the City of Tukwila network. Please DO NOT open attachments or click links from an unknown or suspicious origin. BNBuilders November 9, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Added Lighting at Evidence Shelves. Dear Ethan, In accordance with email direction on 11/3/2020, BNBuilders hereby submits our proposal for Adding Lighting at Evidence Shelves. The total proposal of this subject work is Ten Thousand Four Hundred Six dollars $10,406.00. BNB has not 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 5257 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim (justineksoseai.com) Geri Urbas (qeri.urbasbnbuilders.com) Steve Schmitz (sschmitzdIrgroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 206.382.3443 F: 206.382.3440 $10,406.00, BNBui ders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: Added Lighting at Evidence Shelves. COP #: 5257 DATE: 11/9/2020 BP 26.00 Valley $9,430.00 lst-tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $9,430.00 $480.00 $495.50 $0.50 Total Change Request To the best of my knowledge and belief, I certify that all costs fisted above are correct. Contractor Signature Date 5.00% COP Cost Breakdo 0 0 C. Equipment $/Unit Costs MEM 11111111111111111111,11111 69 69 69 69 69 69 69 69 69 69 6969 69 69 69 69 6969 69 63 63 69 6963 6969 0 .0 2 M Cd $/Unit Costs 11111111111111111/111111111 69 69 69 69 69 69 69 69 63 69 69 69 69 63 EA 63 69 63 63 69 64 69 69 69 69 Cd Al. Labor Premium I 0 0 0 69 ."5 0 -C 69 I 69 ..o m _.169 Cost $ 480 EA 69 69 6966) 63 69 69 69 69 61 6963 E9 63 EA 69 gi: 6369 o 8 .0 ,,... 69 I 1 1 1 Total Cost of Work A. Quantity Unit Prod. Hours I I I 4 Description Project Management VALLEY "The Electrical Solution" VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Added Lighting at Evidence Shelves. ASI # DATE 11/6/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): 4 RFI# VE CP # 061 Self Performed Work LABOR COST 32.00 hrs $111.72 $ 3,575.04 SUPERVISION 0.0% Ibr $ - SAFETY 0.0% Ibr $ - SMALL TOOLS 0.0% Ibr $ MATERIAL COST $ 4,294.25 EQUIPMENT COST 24' Scissor Lift Month $ OH & PROFIT - SELF 15.0% Subcontractor Quotes Quote Quote Quote Quote SUBTOTAL COST: $ 7,869.29 SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Project Management General Conditions BIM 4.00 hrs $ 95.00 hrs 85.00 1,180.39 $ 380.00 TOTAL CHANGE PRICE: $ 9,430.00 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 # Detailed Labor and Material Breakdown 19146 - CP #0xx - Lights at Evidence Shelves Page 1 of 1 Print: 11/6/2020 Description Qty Net Price U Labor U Total Mat($) Total Hours REWORK LABOR 1 0 E 32 E $0.00 32.00 #12/3C SOLID CABLE MC - STL ARMOR 100 1727.54 M 0 M $172.75 0.00 4x 2 1/8" OCT BOX NMC CLAMP 12 2981.83 C 0 C $357.82 0.00 #12 JACK CHAIN 12 32640 M 0 C $391.68 0.00 LIGHTING QUOTE 1 3372 E 0 0 $3,372.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD DWGS 0 1.6 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.16 E $0,00 0.00 TESTING (.75% Lbr) 0 0.24 E $0.00 0.00 WARRANTY (As Needed) 0 0.32 E $0.00 0.00 Totals: $4,294.25 32, CONFIDENTIAL Date: Nov 4, 2020 Quote: GRASB20-21157-1 works to your advantage Project TUKWILLA JUSTICE CENTER Location Quote GRASB20-21157-1 Quote Page 1/2 Graybar Electric Company, Inc. 1919 6th Avenue South Seattle WA 98134 Phone: Fax: From: Jodi Gabriel Quoter Ph: (206) 701-2671 email: jodi.gabriel@graybar.com To: Collin Tuthill For Valley Electric Bid Date Nov 4, 2020 1100 Merrill Creek Parkway Expires Dec 4, 2020 Everett WA 98203 Phone: (425) 405-0832 Fax: (425) 407-0578 EMail: collint@velectric.com QTY Type MFG Part 12 P1B COOPER PDR89295-4SRL-LD5-50SL-LC-UNV-L835-CD1- SENSILUM/EN-PIR-D Price UQ ExtPrice $281.00 $3,372.00 Total: $3,372.00 Graybar Electric Company, Inc. Jodi Gabriel Page 1/2 Mary Chan From: Ethan Bernau <ethanb@sojsea.com> Sent: Tuesday, November 3, 2020 10:28 AM To: Mary Chan; Jeff Clark Cc: Steve Schmitz Subject: FW: Lighting above shelves Attachments: With overhead |ightJP{; Without overhead |ightJPG I have a ROM of $16,000 for added light fixtures at the Evidence high density storage area. That seems high given discussions we had last week. Can we get a COP priced by BNB and Valley? Thanks, Ethan From: Rebecca Hhaon<R.Hixson@[uhwi|a\NA.govx Sent: Tuesday, October 13, 2020 7:39 PM To: Ethan Bernau <ethanb@sojsea.com> Subject: Fwd: Lighting above shelves Hi Ethan Photos are requested -Rebecca Get Outlook for iOS From: Ana Beard <A.Beard@TukwilaWA.gov> Sent: Tuesday, October 13, 2020 6:59 PM To: Rebecca Hixson Subject: Lighting above shelves Hi Rebecca, I've included two photos to show the drastic difference in visibility — one picture is an area in the rolling shelves that has an overhead lightand the other is an area that does not. These photos were both taken at approximately 1730 tonight, approaching dusk but still plenty of sunlight coming in and all the window coverings were opened. Please let me know if you need any additional photos Thank you so much! Ana Ana Beard — Evidence Technician Lead Tukwila PoIice Department 62OOSouthcente,Blvd — Tukwila, wA9D188 206-433-1820 — Desk 206.244.6181 — Fax 1 The information contained in this electronic communication is personal, privileged and/or confidential information intended only for the use of the individual(s) or entity(ies)s which it has been addressed. If you read this communication and are not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication, other than delivery to the intended recipient is strictly prohibited. If you have received this communication in error, please immediately notify the sender by reply e-mail. Thank you. TUKWILA - City of opportunity, community of choice. 2 N NB.„ders March 11, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for RFI 483 — Power to Air Compressor Dear Ethan, BNBuilders hereby submits our proposal for adding power to the air compressor per RFI 483. The total proposal of this subject work is Five Hundred Fifty Six dollars $556.00. 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 not 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 5258 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek(@,soseaj.com) Geri Urbas (qeri.urbasRbnbuilders.com) Steve Schmitz (sschmitzdIrgroup.com) BN B u i Id ers 2601 41:1' Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 B N B BNBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTORBNBuilders, Inc. DESCRIPTION OF CHANGE: RFI 483 - Power to Air Compressor COP #: 5258 DATE: 3/11/2021 BP 02.41 Rhine BP 03.00 BNB BP 03.01 Site Concrete BP 06.40 BNB (Architectural Casework) BP 07.40 Northshore Exterior BP 08.10 Doors, Frames and Hardware BP 08.40 General Storefronts BP 09.20 Northwest Partition BP 09.50 Acoustical Assemblies BP 09.60 Great Floors BP 09.90 Northwest Complete Contracting BP 10.00 Misc. Specialties / Equipment BP 12.20 his BP 14.20 BNB (Elevator) BP 21.00 Columbia Fire BP 22.00 Johanesen BP 26.00 Valley BP 31.00 Iliad BP 32.12 Paving and Striping BP 32.90 R E Sides Landscaping lst-tier Subcontractor CosTotal (DirecConstruction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $556.00 $27.80 $0.20 Total Change Request $584.00 To the best of my knowledge and belief, / certify that all 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 483 Power To Air Compressor SL # DATE 9/10/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): RFI# VE CP # 042 Self Performed Work LABOR COST 4.76 hrs $95.11 $ 452.72 SUPERVISION 0.0% Ibr SAFETY 0.0% Ibr $ SMALL TOOLS 0.0% Ibr $ MATERIAL COST $ 30.72 EQUIPMENT COST 24Scissor Lift Month OH & PROFIT - SELF 15.0% Subcontractor Quotes Quote Quote Quote Quote SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Permit Fee BIM hrs 85.00 $ 483.44 72.52 TOTAL CHANGE PRICE: $ 556.00 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 # Detailed Labor and Material Breakdown 19146 - CP #042 - RFI 483 Power To Air Compressor Page 1 of 1 Print: 9/10/2020 Description Qty Net Price U Labor U Total Mat($) Total Hours 3/4" CONDUIT - EMT 20 67.7 C 5 C $13.54 1,00 3/4" CONN SS STL - EMT 2 29.69 C 10 C $0.59 0.20 3/4" COUPLING SS STL - EMT 2 34.33 C 5 C $0.69 0.10 3/4" 1-H STRAP - EMT - STEEL 3 12.15 C 4 C $0.36 0.12 #12 THHN BLACK 88 97.2 M 6 M $8.55 0.53 WIRE CONN RED 3 20.9 C 6 C $0.63 0.18 4x 2 1/8" SQ BOX COMB KO 1 363.65 C 30 C $3.64 0.30 4" SQ BLANK COVER 1 100.4 C 8 C $1.00 0.08 1/4 - 1-1/2 DRIVE PIN 5 34.18 C 16 C $1.71 0.80 #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 0.2379 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.02379 E $0.00 0.00 TESTING (.75% Lbr) 0 0.035685 E $0.00 0.00 WARRANTY (As Needed) 0 0.04758 E $0.00 0.00 Totals: $30.72 4.76 CONFIDENTIAL 0 �0~~�N �� 0 ��up DLR Group PROJECT: SUBJECT: TYPE: PURPOSE. QUESTION: SUGGESTION: ANSWER: FROM Michelle Javan TO NAME Bill Brown City of Tukwila Justice Center 73-17158-00 TJC RFI #483_Power for Fire Riser Air Compressor RFI Answered DATE SENT: RFI ID: TRANSMITTAL ID: � 5/28/2020 483 02374 VIA: Info Exchange Power is needed for the fire riser air compressor. Please confirm it is acceptable to run power through Mech. A119 and externally along the the South end of the stairwell as shown in the attached drawing. Response (Answered) from: SamueTaufen (DLR Group) Remarks: The stairwell is not rated, so it is acceptable to run exposed conduit as proposed in this RFI in the stairwell. The proposed solution is acceptable. Ethan Bernau Geri Urbas Jeff Clark Michelle Javan Steven Schmitz Taras Yaremchuk COMPANY EMAIL DLR Group COMPANY BNBuilders Shiels Obletz Johnsen BNBuilders BNBuilders DLR Group DLR Group BNBuilders jovan@d|rgroup.conn EMAIL b|U.brovvn@bnbu||ders.c om ethanb@sojsea.com om Jeff.Clark@bnbuilders.c om ssomitz@dIrgro"p.oVm tanas.yorenlchUk@bnbu| 206-461- 6065x736065 PHONE D6-4§1- PMONE 206-382-3443 206-838-3705 306-383'3443 206-382-3443 206-461- 6065x736065 [--- 206-461- 6044x73-6044 206-382-3443 Page 1 of 2 DATE: ID: DESCRIPTION OF CONTENTS Tral 5/28/2020 02374 QTY DATED TITLE NUMBER SCALE SIZE TJC RFI #483_Power for 5/21/2020 Fire Riser Air Com pressor. pdf Page 2 of 2 B N B I3NBuilders Request for Information RFI No: 483 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: May 21, 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: Power for Fire Riser Air Compressor Discipline: Electrical BN Builders, Inc. 2601 4th Avenue, Suite 350 Seattle, WA 98121 Tel: (206)382-3443 Subcontractor: Subcontractor RFI Ncr Question Date Required: 5/28/2020 Power is needed for the fire riser air compressor Please confirm it is acceptable to run power through Mech A119 and externally along the the South end of the stairwell as shown in the attached drawing Answer The stairwell is not rated, so it is acceptable to run exposed conduit as proposed in this RFI in the stairwell. The proposed solution is acceptable. Answered by: Sam Taufen Date Answered: 05/28/2020 Copies To: Company & Contact Fax Notes Page 1 of 1 B N B BNBuilders December 9, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Replacing (3) Court Signs Dear Ethan, In accordance with email direction on 12/1/2020 and 12/16/2020, BNBuilders hereby submits our proposal for replacing (3) court signs. The total proposal of this subject work is One Thousand Three Hundred and Five dollars $1305.00. BNB has not 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 5260 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim (justinek(&,soseaj.com) Geri Urbas (geri.urbas(&.bnbuilders.com) Steve Schmitz (sschmitzdIrgroup.corn) BNBuilders 2601 411 Avenue, Suite 350 Seattle, WA 98121 Ti 206.382,3443 F: 206.382.3440 B BNBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: Replace (3) Court Signs COP #: 5260 DATE: 12/21/2020 BP 09.20 Northwest Partition $884.00 lst-tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $1,063.00 $180.00 $62.15 -$0.15 Total Change Request $1,305.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 5.00% COP Cost Breakdown 0 It 4i 1.3 no_ RI 0 0 {,1 in "5 C. Equipment $/Unit Costs I 69 1111111111/111111111111111 EF) EA) ER EA EF) EA 69 69 61 69 Eel. ER EA 69 69 EF) EF), 69 69 EA ER 69 Eft EF) 69 69 0 B. Material $/Unit Costs 11.11111111111111111111.11 69 6.9 fa, 69 Eft ER 64 EF) 69 69 Eft EA 69 69 EA 69 EA) 69 Cli Al, Labor Premium $/hour Cost 69 A.1. Labor $/hour Cost $ 180 ER. 69 64 69 EF) 69 619 69 69 69. 69 ER ER EA) Eft ER 69, 69 EA) 0 0 0 Exl 1 1 1 1 Total Cost of Work A. Quantity Unit Prod. Hours' Ul .t- Description 'Project Management aleiNORTHWEST raw PARTITIONS To: BNBuilders, Inc. 2601 4th Ave Suite 350 Seattle, WA 98121 Phone: (206)382-3443 Fax: (360)398-2302 Description: Change signs with replaced verbiage Page 1 of 1 REQUEST FOR CHANGE ORDER Ref.# COR -0091 External/RCO# GC Ref# Date Dec 09, 2020 Job # 2066 Tukwila Justice Center 15001 Tukwila International Blvd Tukwila, WA 98188 **REVISED** Revision# 1 Project: Labor Sign removal and reinstall Total Miscellaneous Charges Quantity UOM Unit Total Rate Total 5.00 Hrs 5.00 72.31 $361.55 Total Labor $361.55 Total B&O Tax .48% GL Insurance 1% Total Other Subtrade Charges $4.55 $9.52 Total Miscellaneous Charges $14.07 Total Sign Wizards - Added sign decals Notes: Signs to be removed and replaced with new per below. LProbation(, to e:,Court Support Services, ,Probation Manager, to 4Court Support Services Managerz, Also B104 changed to "Courts Storage". $586.00 Total Other Subtrade Charges $586.00 AUTHORIZED BY: ON BEHALF OF: BNBuilders, Inc. PROJECT MANAGER: Harold C Ayers ESTIMATOR: Harold C Ayers Run on: 20006 - 144th Avenue NE, Woodinville, WA 98072 December 21, 2020 8:18 AM T 425-375-2500 Labor Total: Material Total: Sub Trade Total: Equipment Total: Misc. Total: Sub Total: Overhead 15%: Sub Overhead: $361.55 $0.00 $586.00 $0.00 $14.07 $961.89 $54.23 $46.88 15.00% 8.00% Total: $1,063.00 F 425-375-2540 http://www.nwpart.com Sign Wizards 1111 SE Grand Ave Portland, OR 97214 Ph: (503) 235-6967 FAX: (503) 233-2711 Email: orders@signwizards.com Web: http://www.signwizards.com Estimate #: 31577 Page 1 of 1 Created Date: Salesperson: Email: Office Phone: Office Fax: Entered by: 12/7/2020 1:08:30PM Sarah Mosher sarah@signwizards.com (503) 235-6967 (503) 233-2711 Mark Tucker Prepared For: Contact: Phone: Email: Address: Northwest Partitions Chris Ayers N/A Portland, OR Description: Tukwila Justice Center - sign text change 12/2020 Quantity Unit Price Subtotal 1 Product: Architectural Sign Description: Room ID sign with pocket • 1-8 in (H) x 8 in (W) , Sign Type E Quantity $240.00 $240.00 Unit Price Subtotal 2 Product: Architectural Sign Description: Room ID sign without pocket • 1-8 in (H) x 8 in (W) , Sign Type F Quantity $240.00 $240.00 Unit Price Subtotal 3 Product: Architectural Sign Description: Room ID signs - tan painted background • 1-6 in (H) x 8 in (W) , Door Signs Quantity $86.00 $86.00 Unit Price Subtotal Product: Shipping UPS Description: Shipping • 1 Package(s) to be shipped on 12/28/2020 $20.00 $20.00 Notes Room name changes: C109 Probation - to Court Support Services C115 Probation Manager -to Court Support Services Manager Estimate Total: Subtotal: Total: Deposit Required: Payment Terms: Payment due upon completion of order. $586.00 $586.00 $586.00 $293.00 Client Reply Request El Estimate Accepted "As Is". Please proceed with Order. D Other: D Changes required, please contact me. SIGN: Date: / / Print Date: 12/18/2020 10:12:26AM CCB: #67127 WA: SIGNWr032OR DBENVBE: #1264 co Mary Chan From: Ethan Bernau <ethanb@sojsea.com> Sent: Wednesday, December 16, 2020 12:06 PM To: Mary Chan Cc: Jeff Clark; sschnnitz@d|rgrnup.conn; Rachel Bianchi Subject: RE: TJC BNB Cost Proposal 5260 Replacing (2) Court Signs.pdf Attachments: Re: Court signs Mary, The third sign that Court needs changed to remove the word "Probation" is located at the storage room in Conference Room B. The replacement sign should say "Court Storage". Thanks, Ethan Bern | Project Manager, LEED AP, Assoc. DBIA lOIYesharVVay|Gube6O61Seattle, VVAg8lO4 T206.838.3TU51C2O67l5.5558|$cjsea'cmnm Shiels|Obletz|Johnsen Project Focused. Community Driven. From: Mary Chan <Mary.Chan@bnbuilders.com> Sent: Wednesday, December 09, 2020 3:56 PM To: Ethan Bernau <ethanb@soj eazomx,sschmitz@d|ngroupzom; Adam Strutynski (PICC) <adams.picc@gmail.com> Cc: Jeff Clark <Jeff.Clark@bnbuilders.com>; Rick Philipovich <Rick.Philipovich@bnbuilders.conn> Subject: TJC BNB Cost Proposal 5260 Replacing (2) Court Signs.pdf Hi Ethan, Please use the link below to download the cost proposal<or Replacing (2) Court Sign Storefront in the amount of $1054. Let me know if you have any questions or concerns. Thanks. https://bnbuilders.egnyte.corn/dlifFP8Ah2vkl Thanks, Mary Chan BNBuilders 2601 4d`6,onvc.Suite 35D \VA 98121 2O6.58G.92J5oUi2O6.383.J443office 206.382.3LHO fax 1 Mary Chan From: Ethan Bernau xethanb@j zom» Sent: Tuesday, December 1, 2020 4:04 PM To: Jeff Clark Cc: Mary ChanSteve Schmitz Subject: Fwd: Court signs Jeff, Please have the sign vendor price changing these two signs: "Probation" to "Court Support Services" "Probation Manager" to "Court Support Services Manager" Thanks. Ethan Begin forwarded message: From: Mindy 0reiner<W1indvBreiner@tukxv|awa.gov> Date: December 1, 2020 at 3:57:40 PM PST To: Trish Kin|ovv<Thsh.Kin|ow@tukwi|am/a.8ov>, Ethan Bernau ethanb@sojseazom> Subject: Re: Court signs I believe those are the only two Get Outlook for Android From: Ethan Bernau <ethanb@sojsea.com> Sent: Tuesday, December 1, 2020 3:43:55 PM To: Trish Kin|uvv<Thsh.Kin|ovV@Tuhvv|oVVA.Qnv> Cc: Mindy Breiner <Mindy.Breiner@TukwilaWA.gov> Subject: Court signs Trish, Are these the only two room signs that need to be changed from Probation to Court Support Services? 1 Ethan 2 CAUTION: This email originated from outside the City of Tukwila network. Please DO NOT open attachments or click links from an unknown or suspicious origin. 3 BNBuilders March 11, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Commissioning Item Additions Dear Ethan, BNBuilders hereby submits our proposal for the added additional work corresponding to the commissioning log items #46 and #149. The total proposal of this subject work is Four Thousand Five Hundred Forty Two dollars $4,542.00. 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 5263 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinekAsoseaj.com) Geri Urbas (oeri.urbasbnbuilders.com) Steve Schmitz (sschmitzAdIrgroup.com) BNBuilders 2601 4'11 Avenue, Suite 350 Seattle, WA 98121 T: 206,382.3443 F: 206.382.3440 B B BNBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: 5263 GENERAL CONTRACTOR: BNBuilders, Inc. DATE: 3/11/2021 DESCRIPTION OF CHANGE: Cx #46 & #149 - Refer to attached Cx Log IBP 22.00 Johanesen lst-tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $4,325.441 $0.00 $216.27 $0.29 ITotal Change Request $4,542.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 5.00% Johansen Mechanical, Inc. PHONE 425-481-2266 FAX 425-486-6933 CHANGE ORDER DETAIL JOB NAME Tukwila Justice Center DATE: BILLING CONTRACTOR BN Builders, Inc. JIM COR#: ���� JOHANSEN JOB # P11960 --- DESCRIPTION: Ca#4ODOAS-A1.A2.B1&B2 Space Pressurization Control - Disconnect sensors from unit controllers and reconnect sensors to BAS. Work includes new drawings, site access, rewiring, retesting and commissioning for (4) units. EXCLUSIONS: �.'�~��..�: REFERENCE: 1KBA Project memo dated 11/19/20 SCHEDULE IMPACT: 1Based on Security Escort availability L LABOR: A. LABOR (FIELD FOREMAN) RS@ $ 101'46 = $ - B. LABOR (FIELD JRNYMAN) 0.001HRS@ $ 96.08 = $ C. LABOR (SHOP JRNYMAN) 0.001HRS@ $ 95.08 = $ - O. LABOR (DELIVERY) 0.001HRS@ $ 79.89 = $ E. LABOR (SERVICE) HRS @ $ 104.92 = $ 104.92 F. DETAILING ! 0.DV HR8@ $ 97.78 = $ G. SHOP FOREMAN/COORD 0.00 HRS @ $ 101.46 = $ H. PROJECT STAFF 0.00 HRS @ $ 103J3 = $ LABOR TOTAL $ 104.02 U' MATERIAL AND EQUIPMENT A. MATERIALS B. EQUIPMENT C. FREIGHT D. RENTALS E. VEHICLES (1oY6mLABOR "A") III. SUBCONTRACTORS A. ALL SUBS MATERIAL EQUIPMENT TOTAL � SUB SUBTOTAL IV. OTHER DIRECT COST A. SAFETY @ B. SMALL TOOLS AND CONSUMABLES @ C. PERMITS 2,480.00 2% OF LABOR | 5% OF LABOR 1 OTHER DIRECT COSTS TOTAL $ 2,480.00 V. TOTAL ITEMS I, II, Ill, AND IV VI. OVERHEAD & FEES A. OVERHEAD B. PROFIT C. SUBCONTRACTOR MARKUP VA ID FOR 30 DAYS j TOTAL AMOUNT FOR THIS CHANGE ORDER PROPOSAL $ 2,584.92 � 15.74 � � 198.40 25.85 $ 2,824.91 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. TO: Johansen Mechanical, Inc. 20109 144th Ave NE Woodinville, WA 98072 • Tukwila Justice Center Cx Issue #46 Chan • e Order FROM: C&C Solutions, LLC z4919Crescent Valley Rd. SE obal|a,wm98359 (800) 381-8208 Issue #46involves control nfspace pressurization attheareassemedbyDOAS+Al,AZ Bi, & C1. Since space pressure controlis performed by tracking the return fans to the supply fans, the units' internal controls will not indicate the static pressures measured by pressure sensors, even with the fan -tracking sequence these values would be useful. In order to provide this it will be necessary to disconnect the sensors currently connected to the DOAS unit controllers and reconnect them to the BAS controllers. Provide DDC control modifications to complete Issue 1*46 changes as foliows: 1. Provide the following for Division 26 to disconnect and reconnect pressure sensors New drawings, gain access and rewire, retest and cxing 4 units: Total: 0$Z,4O0.00 Proposal based on: Project Memo Dated November 19,2020 from Jeremy Fugere KBA Price: KALYNONTRYTTNALLYCHTTNITTANCLJRARNJ 2,480.00 � TOTAL PROPOSAL William Canter, President PREPARED BY EXPL )RER SY JOHNSON CONTROLS WA Contractors License: #ccsouS8onx1 FX Energy December 29, 2020 DATE 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: DATE: JMI COR #: 8048 Cx # 149 - Provide static pressure sensors for filters downstream of the heat exchanger - remove filters, take readings, set sensors and replace filters EXCLUSIONS: REFERENCE ,KBA Project Memo dated 11/19/20 SCHEDULE IMPACT: � | ~~~-.~.~~~... 1. LABOR: LABOR: A. LABOR (FIELD FOREMAN) 0.00 HRS @ B. LABOR (FIELD J@ LABOR (SHOP JRNYK4AN) ` @ O. LABOR (DELIVERY) 0.00'HRS @ E. LABOR (SERVICE) @ F. DETAILING @ G. SHOP FOREMAN/COORD 0.00 HRS @ H. PROJECT STAFF 0.00 HRS @ LABOR TOTAL 11. MATERIAL AND EQUIPMENT A. MATERIALS B. EQUIPMENT C. FREIGHT O. RENTALS E. VEHICLES ciu%vrLABOR "Ar) III. SUBCONTRACTORS A. ALL SUBS $ 101.46 = $ $ 95.06 = $ $ 95.08 = $ $ 79.89 = $ $ 104.92 = $ $ 97.78 = $ $ 101.46 = $ $ 103.73 = $ 419.68 � 419.68 � MATERIAL EQUIPMENT TOTAL � SUB SUBTOTAL 930.00 IV. OTHER DIRECT COSTS A. SAFETY @ 2% OF LABOR B. SMALL TOOLS AND CONSUMABLES © 5% OF LABOR C. PERMITS l� OTHER DIRECT COSTS TOTAL 930.00 V. TOTAL ITEMS I, II, Ill, AND IV VI. OVERHEAD & FEES A. OVERHEAD B. PROFIT C. SUBCONTRACTOR MARKUP D. B&OT/AX @ VALID FOR 30 DAYS I TOTAL AMOUNT FOR THIS CHANGE ORDER PROPOSAL � 1,349.68 62.95 74.40 13.50 $ 1,500.53 This change proposal only includes costthat 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. TO: Johansen Mechanical, Inc. 20109 144 h Ave NE Woodinville, WA 98072 Tukwila Justice Center Cx Issue #149 Change Order PROPOSAL FROM: C&C Solutions, LLC z4919Crescent Valley Rd. SE n|a||avvxoD»sy (800) 381-8208 , SCOPE OF WORK Issue #149: This issue involves the air filter static presure sensor for HRV-A1-1. The purpose of this sensor is to indicate an alarm when the filter loading reaches an excessive static pressure drop, to be initially set at 1.0" w.c. Unfortunately, since the air filters are mounted directly to the face of the heat exchanger it is not possible to mount the downstream pressure sensor directly after the filter. The sensor will have to be mounted downstream of the heat exchanger instead, and the alarm pressure setting will have to be modified to take the pressure drop of the heat exchanger into account. In reviewing the submittal the pressure drop of the heat exchanger alone is not indicated however. It is DLR Group's recommendation that the static pressure sensor downstream of the air filter be located downstream of the heat exchanger. In order to determine the correct filter alarm setpoint the following procedure should be employed: - After installing the static pressure at the above location and calibrating it remove the air filters. - Start the unit and record the pressure drop measured across the heat exchanger. - Re -install the air filters, - Add the above measured pressure drop to the initially specified alarm setpoint of 1.0" w.c. Provide DDC control modifications to complete Issue #149 changes as follows: 1. Provide and install static pressure filter sensors, including measurements and set the filter D/P Excludes filter removal Proposal based on: Project Memo Datecl November 19,2020 from Jeremy Fugere KBA Price: $ 930.00 $ TOTAL PROPOSAL $930.00 William Canter, President PREPARED BY EXPL RER BY JOHNSON CONTROIS WA Contractors License: # CCSOLCS88OR1 FX Energy December 29, 2020 DATE Substantial Completion D Tukwila Justice Center 09 d� .0 y 11 0.1 o o t > glt'`1 0 .m E 00 p j 0 w'0 II 11 11 E O 60 0) 3 2 a Commissioning Issues Log m m N O. a w 0. w u O w > -= u H .c ` u 41 v u41 m m p L > O -13 T wco w m C L w w w > > O W ® :S 61 - ®7 00 u 0'< 0 0 w w 0 Y E 2 G' a, -rd w Y a w c m 1, L « t/ % C w 0 1Oa a 0 a s ?C n .c QrQv HOc mWG D9o« a.:aU r cw _ « E 00„.. m w -y v s n 9 g n 31- mEN m .m a o e 0 a -0a' o Q° 9 cwaa „ a v o N=. w w m o a�n.cO aF'= vy�" c= c m NE .H « C O d y` C y '1 t�Ci u fa o 1) a y v c o. 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K O 0) o. w L. 0 O u 0.1 e(tel a [O CO C Y m m w 0. c C N C m u t0 O 00 0 C s m Q O= L NC Q 3 E v_, 0 w :< w •C w ,w 0 00 o a> 00 0 Ta ai 3 0 p a c .mC 3 a > L %. 5 -D., w aZ1u U= O C Lu .- Q. 0 Q u c c> w m EO 0 _ m w N 0 :w 0 6 0>. -8 0 u 'O w O.. « C O > 00 To , o. E 0 L w Z m 00 00 C. > Q w. O. C 00 0 3 a 0 0 a m to ;>0. 0 m m U1 G Y m c 00 0. 2 u E. -0 w u v> m. u m N ti G Q co u Le) Vi v) to 0 0 0 0 0 0 0 0 N m E twit � 0 m 0v L !>D C c w 0 3 w c 0 c -0 0 w 0 3 c o • c N 0 to ":Zone Static Pressure Sensor d Q m U jt Lj, 0 0 0 0 0 0 O O ti N d 0 0 Q .m u to an C d < < 0 0 '0 0 0 0 0 0 M 0 N m n. 0 44 0. 0 To 40 40 4'1 .0 too Tukwila Justice Center c 40 E 40 Commissioning Issues Log 8 >, a- 40 7 E o o c u ur 11 11 11 E c 414 4) G 41, • 44 tO 0. O 0 4,4 1-1 .6, rt6 13 4.4 0 0. 4,1 0 1,1 4.0 a-1 < 1:0 0. 0 0 40 44 0 0. 44 44 co 41) )0 0) 0 411 o 5. c9 1.2 tri 0 7, a) 2 8, t ToriCEE E -0 a, E E .9 - E 2 ' c u „ :0 a) 5 -0 13 ▪ C C > _ > ro o 0 to r, = ro 4) ">!in• 2-utrit 0 t t 0 0 C CU " 0 " ° > CO ao u 06 a' on L.4 . 4- .0 a) a) ,..a) 4) 0 = ▪ CL 0 7 o o 0 _c > m041 • Ta s•-• m C > 7' 76 -- ,•4 kW -le C • 0 0 2/8/20 Per Valley: Final checks in progress. oS 0) To 44 HMC1 and EHC1 show 0 real or reactive 41) a 7.40 :0 '6' - ra E 1 co a 1) oa ) La . to c O 1,10 0 :5' c 11:1 4412 • ° • " ,-, f„ „", O) a t • . 9- CU — • .0 0 a, c 0 t u 0 t' an -0 41) — 0 v, uC .0 - • 0 -C 8 0 a, „, 2 bn 12. -0 -0 -oo E _ur " 8ua mc„ -Cf z0 0 0 -11n g" p. 41-4 *a CU U a) LT+ 2 3C C 0.1 4-4 0 LL Jeff Clark From: Ivy LeVangie <ivyl@johansenmech.com> Sent: Wednesday, December 23,20ZO1:02PK4 To: Gigi Canter; William Canter' Cc: Jeff Clark; Derek HoIm; David BIy; Mary Chan Subject: RE: [External] - RE: TJC - Cx Meeting Gi ` Bill, I talked to Mary earlier today and we received a verbal NTP to move forward on CX item's46, 149 and 168. Can you send me formal pricing for items 46 and 149 by 12/31? As far as the ROM for 168, Tukwilla does not agree with pricing to revise the asbuilts to remove items that were not shown/provided If you have any questions please let me know. LeVangie 1 Executive Assistant - ProjecCoordinator 1 Johansen Mechanical, Inc. |vmxwvjohonnenmgohzmm Direct: (425) 527-10261 Cell: (425) 320-8935 1 Office: (425) 481-22601 Fax: (425) 486-6933 16372 177th AveSE Monroe, WA 98272 Energy Services "IRL'Ll'' " p" From: Ivy LeVangie Sent: Wednesday, December 23, 2020 10:38 AM To: 'Mary Chan' <Mary.Chan@bnbuilders.com>; Gigi Canter <gigi@candcsolutions.biz> Cc: Jeff Clark <Jeff.Clark@bnbuilders.com>; William Canter <bill@candcsolutions.biz>; Derek Holm <DenehH@johansenmech.com:,David 8|y<Dave8@johansennnech.con:> Subject: RE: [External] - RE: TJC Cx Meeting I talked to C&C and they revised their price, so the new ROM for revising the asbuilts would be $772 This is a break out of their time: 2 hour rework cad drawing including materials, sequence and FLOW updates .5 hours CAD review drawing changes 1 hour update submittals/O&M manual .5 hours administration Ivy LeVangie 1 Executive Assistant - Project Coordinator 1 Johansen Mechanical, Inc. 1vmwwjohonsnnmeoh.corn Direct: (425)527~102O|Cell: (425) 320-8935 1 Office: (425) 481-2266 1 Fax(425)488-6B33 16372 177th Ave SE — Monroe, WA 98272 Energy Services ~ ' �Viacze From: Mary Chan [mailto:MaryChan@bnbuilders.com] Sent: Tuesday, December 22, 2020 3:26 PM To: Ivy LeVangie«iv\4@1oh se h.conn>;GigiCanter<gigi@andcso1utions.biz> Cc: Jeff Clark <Jeff.Clark bnbuilders.com>; William Canter <bil candcsolutions.biz>; Derek Holm 1 0ajobansenmech.con?>;David 8|yxoave8@kohaosennnerh-cn{n> weren'tSubject: RE: [External] - RE: TJC - Cx Meeting CAUTION: This email originated from outside of JMI. Do not click liriks or open attachments unless you recognize the sender and know the content is safe. Frorn digging into sonle of the history, these sensors part mfthe and asbuilts? They are pushing back on this having to be changed since it shouldn't. have been there. Thanks, Mary Chan BNBuilders I001 #b/\,. venue, Suite 350 3,*tdm,YYi.1. 98121 206.588.9235 cell office 206.382.3440 fax Twitter | e^cc600k | LiukcdIu | hribuil6cm.cnuo From: Ivy LeVan8ie«ivy@iohansenmech.conz> Sent: Monday, December 14, 2020 10:54 AM To: Mary Chn Mnbui|decs.corn>;Gigi [anter<giej@candcudutiuns.bb» Cc: Jeff Clark <]eff.C|ark@6n6uiiders.com>; William Canter <tiU candcso|utions.biz>; Derek Holm <DerekH onn>;David B|y«DeveB0oimhansenmech^conl> Subject: RE: [External] - RE: TJC - Cx Meeting Below is a rough breakdown for the hours that will be required to update asbuilts for C&C: 1 hour update DDC graphic and regenerate graphic for insertion to CAD. 2 hour change DDC program and reload controller 1 hour DDC test and review 2 hour rework cad drawing including rnataha|a, sequence and FLOW updates .5 hours CAD revew drawing changes 1 hour update submittals/O&M manual .5 hours administration And JMI has added 1 hr Ivy LeVangie|Executive Assistant -Project Coordinator 1 Johansen Mechanical, Inc. 1 www.johansenmech.com Direct: (425)527402O|Cell: (425)32O'O935| Office: (425) 481-2266 | Fax. (425)4O0'GQ33 16372 177thAve SE Monroe,WA 98272 Energy Services n�K�^—� - 6a9u Degezef4ce ^ From: Mary Chan [mailto:Mary.Chan@bnbuilders.com� Sent: Monday, December 14, 2020 8:19 AM To: Ivy LeVangie <iwyl@4nhansennnech.conn>;Gi0iCanter < '@candcso|udons.biz> Cc: Jeff Clark <JeffClark@bnbujlderscom>; William Canter<bi||@candCso|utiVnsbiz>; Derek Holm <DerekH _ohansenmech.cdrn>iDavid B|y<DaveB@iphansenrnech,ozrn> CAUTION: This email originated from outside of JMI. Do not click links or open attachments unless you recognize the sender and know the cc)nterlt is safe. 2 The R01\1 for [68 of S 200 just to update as-lpuilts .sccms out of place Please re-evaluatc. 11hanks, Mary Chan BNBuilders 2601 -hh ..\\-cnue, Suite 35() \\,A, 96121 206,588.9235 cell 206382.31213 office 206.382.34-10 Eo; Twitter I Facebook LinkedIn 1 bnbuilders.com From: Ivy LeVangie <ivyl@johansenmech.com> Sent: Friday, December 11, 2020 1:56 PM To: Mary Chan <Mary.Chan@bnbuilders.com>; Gigi Canter <gigi@candcsolutions.biz> Cc: Jeff Clark <Jeff.Clark@bnbuilders.com>; William Canter <bill@candcsolutions.biz>; Derek Holm <DerekH@iohansenmech.com>; David Bly <DaveB@Iohansenmech.com> Subject: RE: [External] - RE: TJC - Cx Meeting Mary, See below for ROM pricing: #46 — DOAS- Al, A2, B1 & B2 Space Pressurization Control ROM $2900 #149 — Air Static Pressure HRV-A1-1. ROM $1500 #168 - Revise drawings to remove DP sensors $1200 Ivy LeVangie 1 Executive Assistant - Project Coordinator 1 Johansen Mechanical, Inc 1 www.johansennnech.com Direct: (425) 527-10261 Cell: (425) 320-8935 1 Office: (425) 481-2266 1 Fax: (425) 486-6933 16372 177th Ave SE — Monroe, WA 98272 „ Energy Services a Vece From: Mary Chan [mailto:Mary.Changbnbuilders.com] Sent: Friday, December 11, 2020 11:36 AM To: Ivy LeVangie <ivyl@johansenmech.com>; Gigi Canter <gigi@candcsolutions.biz> Cc: Jeff Clark <Jeff.Clark@bnbuilders.com>; William Canter <bill@candcsolutions.biz>; Derek Holm <DerekH@johansenmech.corn> Subject: [External] - RE: TJC - Cx Meeting CAUTION: This email originated from outside of JMI. Do not dick links or open attachments unless you recognize the sender and know the content is safe. I y, 1\171c haven't received itnything from your side incl this is PAST Please advise today. Thanks, Mary Chan 1 BNBuilders 2601 lih \xcnue, suit,2351) sc,dale, \\':\ 98121 206,588.9235 cell 206.382.3,113 office 1 206.382.A-1-10 Fax Twitter 1 Facebook 1 LinkedIn 1 bnbuilders.com 3 From: Mary Chan Sent: Wednesday, December 9, 2020 3:10 PM To: Ivy LeVangie <ivvl@johansenmech.com>; Gigi Canter <gigi@candcsolutions.biz>; Bill Brown <8iV.8ro\mn@bnbui|de[s.cmno>; Collin Tuthill (coUint@Ve1ectdc.corn) <co||int@ue|ectric'conn>;Tony A«|onitis <tony 1ectric^conn>; Paul Berg«pau|b@ue|ecthczonn> Cc: Jeff Clark <JefLClark@bnbujlderscom>; Wililam Canter <biH@candcsoIutionsbiz>; Derek HoIm <DerekH@johansenrnech.conn> Subject: RE: TJC - Cx Meeting l)ust si)ol;ic \vithhoth of yoil regarding �tk()M's oft' the remainingiteins, Please h�thicirnmme no later than ,uo`000*coocou'g-- Mary Chan BNB"Jdcm %801dal Avenue, Sohr350 | §c,,itdm,YVAY8]2] 206.508.92352O6]8%.3443ofGcc 1 2O0]82.3440faz Twitter 1 F,n6o.,k Lin6*dlu bnbuilders.com From: Mary Chan Sent: Tuesday, December 8, 2020 4:44 PM To: Ivy LeVangie <ivyl@johansenmech.com>; Gigi Canter <gigi@candcsolutions.biz>; Bill Brown <[QU.Brouvnbnbui|ders.corn>;Co||inTuthiU/coUlnt@we|ectdc.conn\<coVint@ye|ectric.corn>;TonyAv|onitis <tony@velectric.com>; Paul Ber8*pau|b@ve1ectric.o»rn> Cc: Jeff Clark <Jeff.Clark@bnbuilders.com>; William Canter <bill@candcsolutions.biz>; Derek Holm <0erekH0aiohanseon0ech.corn> Subject: FW: TJC - Cx Meeting I1u`cost innpncts dropped off dnocn6xr Pkacrodrisc,vhJ K(}Mrsxrnirlkzxuno6vco6oFclay uxucnro^. Thanks, Mary Chan BNBuilders 260l4d`/venue, 8uite:]5D1 Seattle, YV298|2l 206,588.9235 cull 1 208.3823443 office 1 206.383.8440 fax Twitter 1 ru,e6*"k 1 Iiukc6u 1 6n6ud8ewzvoo From: Ethan Bernau zon,> Sent: Tuesday, December 8, 2020 2:31 PM To: Jeremy Fugere <jeremy@keithlybarber,com>; Mary Chan <Mary,Chan@bnbuilders.com> Cc: Rachel Bianchi <Rachel.Bianchi@TukwilaVVA.gov>; Steve Schmitz <sschmitz@DLRGROUP.com>; Jeff Clark <]eff-[|ark@bnbui|derccom>|L|ona,Joseph <i||ona@d|[Arouo.com» Subject: RE: TJC - Cx Meeting Jeremy, Do you have what you need to put together the Systems Manual for the owner? Mary, Please confirm that you're working on cost impacts, if any, for the items in DLR's memo. 4 Thanks, Ethan Bemmau|pthanb,^so'seazom Project Manager, LEED AP, Assoc. DBIA lUlYes|erWay | Suite 6O6|Seattle, VVA98lU4 T2O6.838]7O5|[J06.7I5.5558|omjsea'coon Shiels|Obleta|Johnsen Project Focused. Community Driven. From: Jeremy Fugere<ksrenly@keithlybarbercom> Sent: Tuesday, December 08 2020 8:21 AM To: Mary Chan <Marv.Chan@bnbuilders com> Cc: Rachel Bianchi <Rachel.Bianchi TukwilaWA > Steve Schmitz <sschmitz@DLRGROUP.com>; Jeff Clark <]df.C|ark@bnbui|ders.conls L|ona'Joseph ||ona@d|rgroup.com>;Ethan Bernau<e±hanbsmsea.com> Subject: RE: TJC - Cx Meeting Hi Mary, Thank you. Regards, Jeremy tg Jeremy FugereCCP, LEED AP BD+C - Managing Principal 1 Senior ProJect Manager ^�"row.,c, ,x^/u.v.=°,nc - """,",^.v.l" (206) 409 (425) 241-8668 tt„- jeremv@keithlybohzecconn1 www.keithlybarber.com From: Mary Chan <MarY.Chan@bnbuUde/ con?> Sent: Monday, December 7, 2020 1:10 PM To: Jeremy Fugere <jeremy@keithlvbarber.com>; Jeff Clark <Jeff.Clark@bnbuilders.com> Cc Rachel Bianchi <Rachel Bianchi TukvvUaVVA.• ox>;Steve Schmitz <sschn1itz@DLRGKOUP.conn>; Llona, Joseph <i||ona@d|rgToup.cVm>;'Ethan 8ernau«ethanb@soisea.conn> Subject: RE: TJC - Cx Meeting Bi They have been\vorking on items, 1|have asked for ail "oJntc6rend wEday for a compiled status uoi.lxocfor the c,auz The lighting muxritohas been \vorkingoutheir items, �\V`rimmensure it is LI1ccIL1I 1)11(1 10 having 6eutnip1esioorder r* mitigate checking every one of diem, I" hanks, Mary Chan BNBuild,rs 26Oi4th Ar=nvc3viuc 350 | 6uodu,\\A9O|2| 2U6.588.')235 cell I 206.582.3443 206.382.344V6x Twitter echo | Lin kcJIu | 6o6oU6crszom From: rboonp Sent: Monday, December 7, 2020 12:53 PM To: Mary Chan <Man/.Chan@b bui| m>;]effC|ark<JeffI|ark@b buUdenzom> Cc: Rachel Bianchi <RacheLBjanchjSteve Schmitz <sschm <llonarou.com>;Ethan BernaU<ethanb(0so' m> Subject: RE: TJC - Cx Meeting Mary, Jeff, Has any progress been made on resolving Cx Issues? Also, has the lighting contractor completed their QA/QC yet? Regards, Jeremy � [)LRGROUPcom>; Llona, Joseph Jeremy Fugere, CCPLEED AP BD+C — Managing Principal 1 Senior Project Manager inc �-P (206) 835-8254, ext. 409 a (425) 241~8668 jeremy@keithlybarber.com wmow.ke#bybarbeccom From: Ethan Bernau<ethanb@sojeeazom> Sent: Friday, November 20 2020 10:08 AM To: Mary Chan <M.Ch@bbuUdersJeff Clk (BNB) ]ffZlarkbnbuilders.com> Cc: Rachel Bianchi <Rachel.Bianchi@TukwilaWA,gov>; Steve Schmitz <sschmitz@DLRGROUP.com>; Llona, Joseph <j||ona@d|rgroup.con?>;Jeremy Fu0ere <ieremY@keith|ybarbercum> Subject: FW: TJC Cx Meeting Mary/Jeff, Please see DLR's memo re: commissioning Iog items. We need cost impacts, if any, prior to issuing direction to proceed. Thanks, Ethan 0ermau|etha zom Project ManagerLEED APAssoc. DBIA 101Yes(erWay |Suite6O61Seat±le\mA98lO4 TZOG.83B.3T8S|C 206.715.55581sqisem.cpm Shies |Obleto|Johnsen Project Focused. Community Driven. From: Llona]oseph<iUAna@dIrg[oup.corn> Sent: Thursday, November 19, 2020 5:58 PM To: Jeremy Fugere </ererny@keith|ybarber.coro> Cc: Ethan Bernau <ethanb@so(sea.com>; Rachel Bianchi <Rachel.Bianchi@TukwilaWA.gov>; Schmitz, Steve <sschmitz@DLRGROUP.com> Subject: RE: TJC - Cx Meeting Hi Jeremy Attached is a memo containing DLR Group's recommendations to Cx Issues 46, 149, 166, and 168 for the TJC. Joe Llona, PE, LEED AP Senior Mechanical Engineer 1 Senior Associate 6 j|Iona(@,d|mmup.nom DLR Group Architecture Engineering Planning Interiors o: 206-461-6000 1 d: 360-200-0743 51 University Stree. Suite 600 Seattle, WA 98101 Read our 2019 Environmental Stewardship Report From: Jeremy Fugere <leremv@keithlybarber.com> Sent: Monday, November 16, 2020 2:29 PM To: Mary Chan <Mary.Chan@bnbuilders.com>; Schmitz, Steve <sschmitz@JDLRGROUP.com>; Jeff Clark <]effJ]ark@bnbuUders.conn>;EthanBernau«ethanb@soiseazom>;]eray8rom|ey <jerannVbrom|eV@keith1ybarbgr,com>;GiQiCanter <gigp(&candcsoIutions.biz>; William Canter <bi||candcso|utions.biz>;Tony Av|onitis <tonY@ve|ectric.corn>;Collin Tuthill «co||int@ve|ectric.qzrn>; Paul Berg <pau|b@xe|ectric`com>;William Hoban <mUUiam.hoban@graybar.conn> Cc: Rachel Smith <rsmithseataclighting.com>; Floyd Chapman <FCha man ~SeaTacU.htin:.conn>;Joel Bush <]oe|.8ush ~'Tukmi|aVVA.*oyp; Marcus Chinn <Marcus.[hnn@Tuhmi| Emily Howard <erni|y^howand@graybaccm >;SarahBeck<S4R4H.'8ECK@se,corn>;L|nna,.]oseph«i||ona@d|rgrVup.com>;Andrexv Hansen«ahansen@seatac|ighting.cnm> Subject: RE: TJC - Cx Meeting Attached is an updated copy of the Cx Issues Log from today's meeting sorted by Unresolved and Resolved/ Unverified issues. Regards, Jeremy Jeremy Fugere, CCPLEEDAPBD+C—Managing Principal 1 Senior Project Manager Koith|yBoUoe/Associates: Inc, — .Solutions bx@ou,Rui1���' 0: (206) 835-8254, ext. 409 0: (425) 241'8668 Original Appointment From: Mary Chan <MaryChan@bnbuilders.com> Sent: Monday, November 16, 2020 12:58 PM To: Jeremy Fugere; Steve Schmitz; Jeff Clark; Ethan Bernau; Jeramy Bromley; Gigi Canter; William Canter; Tony Avlonitis; Collin Tuthill; Paul Berg; William Hoban Cc: Rachel Smith; Floyd Chapman; Joel Bush; Marcus Chinn; Emily Howard; Sarah Beck; Llona, Joseph; Andrew Hansen Subject: TJC - Cx Meeting When: Monday, November 16, 2020 1:00 PM -2:00 PM (UTC -08:00) Pacific Time (US & Canada). Where: Microsoft Teams Meeting All — blocking out the time while we have a window. Microsoft Tmeeting Join on your computer or mobile app 7 Click here to join the meeting Or call in (audio only) +1 425-669-9829306589688# United States, Seattle Phone Conference ID: 306 589 688# Find a local number I Reset PIN Learn More I Meeting options 8 Jeff Clark From: Ethan Bernau xethonb@jseazomx Sent: Monday, December 21'2O2O5:11 PM To: Mary Chan Cc: Jeff Clark; Schmitz, Steve; Llona, Joseph Subject: RE: TJC - Cx Meeting Mary, Please proceed with the work recommended in DLR's memo. The City concurs with DLR. You were also pricing a guard for the sprinkler head. Thanks, Ethan Bernau |etha Project Manager, LEED AP, Assoc. DEilA 101Yesip/Way |Suite 6O6|Seattle, VVA98lO4 Shies |Obleto|Johnsen Project Focused. Community Driven. From: Schmitz, Stev<sschmitz@DLRGROUP.com> Sent: Friday, December 11, 2020 2:50 PM To: Mary Chan <Mary.Chan@bnbuilders.com>; Ethan Bernau <ethanb@sojsea.com>; Jeremy Fugere <jeremy@keithlybarber.com> Cc: Rachel Bianchi <Rachel.Bianchi@TukwilaWA.gov>; Jeff Clark <Jeff.Clark@bnbuilders.com>; Llona, Joseph ^j||ona@d|[group.com> Subject: RE: TJC Cx Meeting Re: #168 - $1200 to remove the sensors from the as-builts that aren't installed but are shown in the detail? C'mon... This is not something that should be charged to the owner, period. Please push back. Joe and I found no further exceptions to #46 and #149 for cost or entitlement. Steven J. Schmitz, AIA Architect 1 Senior Associate sschmitzdIrgroup.com DLR Group o: 206-461-6000 d: 206-461-6044 51 University Street, Sulte 600 Seattle, WA 98101 From: Mary Chan <Mary.0am@bnbuUders.con> Sent: Friday, December 11, 2020 2:15 PM Tm:EthanBernau<ethanb@soisea`com>;]erernyFu0ere<ieremY@keith|Ybarber,com> Cc: Rachel Bianchi <Rachel.Bianchi@TukwilaWA.gov>; Schmitz, Steve <sschmitz@DLRGROUP.com>; Jeff Clark x]eff.[ark@bnbui|ders.com>;Uuna,Joseph <jUona@d|[grouPzonn> Subject: RE: TJC - Cx Meeting Ili Erhu See below lot ROA t's from8& Valley does not see any cost impacts mthisuime6om the 1)! ft to lcs. See belo for ROM pricing: #46 — DOASAl, A2,818iQ2Space PressurizationContrUiROM $7900 #149 — Air Static Pressure HRV-A1-1. ROM $1500 #168 - Revise drawings to remove DP sensors $1200 Thanks, Mary Chan BNBuilders 2601 dill Avenue, Suite 35O D,^ale, W�\9812] 206.588.9235 cell 206.382.3443nFOce i 206.382.3440 lax 7}witte, | Tao6n"k | Linkvdu bo6vildcmzo,o From: Ethan Bernau smisea.comx Sent: Tuesday, December 8, 2020 2:31 PM To: Jeremy Fugere <ieremyy6arberCom:;Mary[han«MaryJChan@qbnbui|ders.cVn> Cc: Rachel Bianchi <RacheLBianchiTukwiIaWkgov>; Steve Schmitz <sschmitz@DLRGROUP.com>; Jeff Clark «Jeff,C|ark@bnbui|deo.com>;L|opa,Joseph <i||ona@d|rg,oup.com> Subject: RE: TJC - Cx Meeting Jeremy, Do you have what you need to put together the Systems Manual for the owner? Mary, Please confirm that you're working on cost impacts, if any, for the items in DLR's memo. Thanks, Ethan 8ermauI Project ManagerLEED APAssoc.DBIA 101YeslerWay|Suite 606|Seattle, VVA98lO4 T 206.838.37051C 206.715.55581 sojsea.com 8hels|Obleta|Johnsen Project Focused. Community Driven. From: Jeremy Fugere <jeremy@keith Sent: Tuesday, December 08, 2020 8:21 AM To: Mary Chan <Mary.Chan@bnbuilders.com> Cc: Rachel Bianchi <Rachel.Bianchi@TukwilaWA.gov>; Steve Schmitz <sschmitz@DLRGROUP.com>; Jeff Clark <Jeff.Clark@bnbuilders.com>; Llona, Joseph <i||ona@d|rR,oup.corn>; Ethan Bernau <ethanb@soisea,corn» Subject: RE: TJC - Cx Meeting Hi Mary, 2 Thank you. Regards, Jeremy Jeremy Fugere, CCP, LEEQAPBD+C-xNonogingPdncipo 1 Senior Project Manager KeUh4/Bod�ar,Ao0c|o1es-sm]uho^srov��wsB�Ni��' CV(2O6)Q35-82S4'ext. 4O9C:(425)24l-8668 ieremy@keith|vburber.00m | www.keithlybarber.com From: Mary Chan <Mary.Chan@bnbuilders.com> Sent: Monday, December 7, 2020 1:10 PM To: Jeremy Fugere <ieremy@keithlvbarber.com>; Jeff Clark <Jeff.Clark@bnbuilders.com> Cc: Rachel Bianchi <Rachel.Bianchi@TukwilaWA.gov>; Steve Schmitz <sschmitz@DLRGROUP.com>; Llona, Joseph <i||ona@d|r#roup'com>; Ethan BernaV<tanbx~gisea.corn> Subject: RE: TJC - Cx Meeting Hi Jeremy, They have been\vorking on iteo` . { have asked for nuupdate 6yend oFday for a compiled status update for the team. The contract has been working on their itenis, wiiti,mosure it is checked prior mhaving tile saniples in order to mitigate checking every ()tie of theni. Mary Chan BNBuilders 260i-146Avenue, Suite 35(3 Gcnitde,WA0@|2| 200.588.9235 cell 206.382.3443 office 206.382.344() fax Twitter rucc6,mk | oo6cuIo | bnbuilders.com From: Jeremy Fugere <jrem a com> Sent: Monday, December 7, 2020 12:53 PM To: Mary Chan <Marv.Chan@bnbuilders.com>; Jeff Clark <Jeff.Clark@bnbuilders.com> Cc: Rachel Bianchi <Rachel.Bianchi TukvxUaWA`:o«>;Steve Schmitz <sschrnitz@DLRGR(]UP.com>; Llona, Joseph «i||ono@d|rgroup'corn>;Ethan 8ernau<efhanb@iseo.com» Subject: RE: TJC - Cx Meeting Mary, Jeff, Has any progress been made on resolving Cx Issues? Also, has the Iighting contractor completed their QA/QC yet? Regards, Jeremy Jeremy pugereCCP, LEEQAPBD*C—Managing Principal 1 Senior Project Manager Ke�h|�BodHo( \ il"u'B^U��u' (206) 835-8254, ext. 409 " (425) 241-8668 }eremy@keithlybo,ber.connv*w'knithlybudoer.com 3 From: Ethan Bernau<ethanb@su/seazom> Sent: Friday, November 20, 2020 10:08 AM To: Mary Chan <N1ary/Cban@bnbuj|derszom>; Jeff Clark (BNB) <]eff.[1ark@bnbui|dens.com> Cc: Rachel Bianchi <Rachel.Bianchi@TukwilaWA.gov>; Steve Schmitz <sschrnitz@DLRGROUP.com>; Llona, Joseph <U|ona@d|rgroup~oonn>;Jeremy Fu8ere<ierernV@keizh|ybarbec.com> Subject: FW: TJC - Cx Meeting Mary/Jeff, Please see DLR's memo re: commissioning Iog items. We need cost impacts, ifany, priorto issuing direction to proceed. Thanks, Ethan Bernau |mthan Project Manager, LEED AP, Assoc. DBIA l0lYes(erWay |5uite6O6|Seattle, WA 98104 T 206.838.37051C 206.715.55581 sojsea.com Shiels|Obletz|Johnsen Project Focused. Com mun ity Driven. From: Uona,Joseph <U|on uPzom> Sent: Thursday, November 19,2O2OS:5DPM To: Jeremy Fu0ere<ie/enny@keith|ybarbeccorn> Cc: Ethan Bernau <ethanb@soisea.com>; Rachel Bianchi <Rachel.Bianchi@TukwilaWA.gov>; Schmitz, Steve «sschrnito@I}LRGROUP,conn> Subject: RE: TJC - Cx Meeting Hi Jeremy Attached is a memo containing DLR Group's recommendations to Cx Issues 46, 149, 166, and 168 for the TJC. Joe Llona, PE, LEED AP Senior MechanicaEngineer 1 Senior Associate jUnna(a.d|rqmupzmm DLR Group Architecture Engineering Planning Interiors o: 206461-6000 1 d: 360-200-0743 51 University Street, Sulte 600 Soatt|o, WA 98101 Find us at: d|nqmu».00m 1 Instaqram 1 Linkedln Read our 2019 Environmental Stewardship Report From: Jeremy Fu8ena«jeremy@ke¢h]ybarbecconn» Sent: Monday, November 16, 2020 2:29 PM To: Mary Chan <Mary.Chan@bnbuilders.com>; Schmitz, Steve <sschmitz@DLRGROUP.com>; Jeff Clark <Jeff.Clark bnbuilders.com>; Ethan Bernau <ethanb@sojsea.com>; Jeramy Bromley <erannybrom|eY@kelthiybarber.conl>; Gigi Canter <gi@oandcso|utions-b|z>; William Canter «biU@candcso|utions.bizx;Tony AvDnit|s conn>;Collin Tuthill <coUintdaye|ectric.conn>;Paul Berg <pau|b@ve|ectpccum>;William Hoban <«W|| n@g[aybarcmm> Cc: Rachel Smith <rsmith@seataclighting.corn>; Floyd Chapman <FChapman@SeaTacLighting.com>; Joel Bush «]ue|.8ushTukvx|aVV/t`ov>; Marcus Chinn <Marcus.Chinn TukwiIaWA.ov>; Emily Howard <emi]y.howard@Araybarcom>;GarahBeck<SAR4H.BECK@se,corn>;L|nna,]oseph<iUona@d|rg7oup.corn>;Andrew 4 Subject: RE: TJC - Cx Meeting All, Attached is an updated copy of the Cx Issues Log from today's meeting sorted by Unresolved and Resolved/ Unverified issues. Regards, Jeremy „at, Jeremy Fugere, CCP, LEED AP BD+C - Managing Principal Senior Project Manager Keith|yBar herAsooio1C5^|oc b 0: (206) 835-8254, ex.4O9 C: (425) 241-8668 jeremy@keithlybarber,conn1vvvwvkeithhbodoer.00m Original Appointment From: Mary Chan <MarvChan@bnbuilders,com> Sent: Monday, November 16, 2020 12:58 PM To: Jeremy Fugere; Steve Schmitz; Jeff Clark; Ethan Bernau; Jeramy Bromley; Gigi Canter; William Canter; Tony Avlonitis; CoIIin Tuthill; PauI Berg; William Hoban Cc: Rachel Smith; Floyd Chapman; Joel Bush; Marcus Chinn; Emily Howard; Sarah Beck; Llona, Joseph; Andrew Hansen Subject: TJC - Cx Meeting When: Monday, November 16, 2020 1:00 PM -2:00 PM (UTC -08:00) Pacific Time (US & Canada). Where: Microsoft Teams Meeting All — blocking out the time while we have a window. MicrosoftTeams /v/�|� meeting Join on your computer or mobile app Click here to 'oin the meetirkg Or caII in (audio only) +1 425-669-9829,'306589688# United States, Seattle Phone Conference ID: 306 589 688# Find alocal number | Reset PIN Learn More Meetin obons 5 BNBuilders March 12, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI -052 Dear Ethan, In accordance with ASI -052 dated 12/22/20, BNBuilders hereby submits our proposal for revising the hardware at doors C135.2, C135.3 and C135.4 to disengage with the activation of a valid fire alarm signal. The total proposal of this subject work is Seven Thousand Three Hundred Forty -Eight dollars $7,348.00. 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 not 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 5264 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim austineksoseaj.com) Geri Urbas (qeri.urbasbnbuilders.com) Steve Schmitz (sschmitzdIrgroup.com) BNBuilclers 2601 4th Avenue, Suite 350 Seattle, WA 98121 T: 206.382.3443 F: 206.382.3440 B N B BN Builders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: 5264 GENERAL CONTRACTOR: BNBuilders, Inc. DATE: 3112/2021 DESCRIPTION OF CHANGE: ASI 052 - Cour Security Revision IBP 26.00 Valley 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $6,518.001 $6,518,00 $480.00 $349.90 $0.10 Total Change Request $7,348.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 5.00% COP Cost Breakdown 0 0 co Cs1 6, ;71 C•I 6, 60 $/Unit Costs 69 69 69 to 69 69 6963 E9 69 69 69 69 69 69 69 69 69 69 64 d4 69 69 69 64 69 0 B. Material $/Unit Costs 11111111111111111 11111111111/111i11111111.1 W. 69 69 69 69 64 69 69 69 6863 636363 69 6969 6968 69 69 69 69 6369 Oi A.1. Labor Premium $/hour Cost 69 69 A.1. Labor $/hour Cost 120 $ 480 09 0869 69 68 6369 696363 64 69 6369696308 636969 69 0869 0 co 69 Quantity Unit Prod. Hours =MIN 4 C 0 4= 0. 0 g t o ct c ci o o C. E a Total Cost of Work VALLEY "The Electrical Solution" VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Revision to door security in Courts area per ASI 052 ASI # 052 DATE 1/27/2021 Addendum# VE JOB # 19146 Time Ext Rqrd (days): 3 RFI# VE CP # 069 Self Performed Work LABOR COST 22.52 hrs $107.93 $ 2,430.58 SUPERVISION 0.0% Ibr SAFETY 0.0% Ibr $ SMALL TOOLS 0.0% Ibr $ MATERIAL COST $ 647.79 EQUIPMENT COST 24' Scissor Lift Month OH & PROFIT - SELF 15.0% Subcontractor Quotes Siemens Quote Quote Quote SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Project Management BIM 16.00 hrs hrs $ 95.00 85.00 $ 3,078.37 $ 461.76 $ 1,350.00 $ 1,350.00 108.00 $ 1,520.00 TOTAL CHANGE PRICE: 6,518.00 I 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 fumished 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 # Detailed Labor and Material Breakdown 19146 - CP #069 - ASI 052 - Court Security Revision Page 2 of 2 Print: 1/27/2021 Description Qty Net Price U Labor U Total Mat($) Total Hours 3/4" CONDUIT - EMT 100 64.96 C 6.2 C $64.96 6.20 3/4" CONN COMP STL - EMT 2 21.74 C 37 C $0.43 0.74 3/4" COUPLING COMP STL - EMT 10 26.92 C 17 C $2.69 1.70 3/4" 1-H STRAP - RMC - STEEL 12 80.63 C 5 C $9.68 0.60 #16- 1P F/A CABLE 105 DEG 150 350 M 10.52 M $52.50 1.58 4x 1 1/2" SO BOX COMB KO W/ FLUSH SIDE MNT BRKT 2 1476.61 C 35 C $29.53 0.70 DOOR RELEASE BUTTON 2 244 E 1.5 E $488.00 3.00 TEST AND STARTUP SUPPORT 1 0 E 8 E $0.00 8.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD DWGS 0 1.1259 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.11259 E $0.00 0.00 TESTING (.75% Lbr) 0 0.168885 E $0.00 0.00 WARRANTY (As Needed) 0 0.22518 E $0.00 0.00 Totals: $647.79 22.52 CONFIDENTIAL S E ENS Proposal Date: 1/6/21 Project: 440P-272487 Tukwila Justice Center CO #003 Siemens Industry, Inc. is pleased to provide the following Fire Alarm System change -order proposal. Qesigo Modular Fire Alarm — Equipment QUANTITY DESCRIPTION 2 1Field Labor/Pm Labor $650.00 HTRI-R Control Relays for Egress Doors $700.0O SCOPE OF WORK: - Provide and program relays to operate upon fire alarm activation. Technician time for pretesting included. CLARIFICATIONS: -Electrical contractor shall install all wiring and conduit. -Electrical contractor shall install all field devices, backboxes, and field terminations. -Siemens fire alarm drawings may require signature and stamping by architect, mechanical engineer of record, and electrical engineer of record for the p^gotbeforooubmitta|to|ooa|AHJ.thinatamping shall be free of charge to Siemens. -Any additional signage or illuminated painting required by local AHJ shall be by others. -Working CAD files of the building backgrounds shall be provided to Siemens. -All BIM/3D CAD shall be provided by others. Siemens shall present 2D drawings for this project. -All work is assumed to take place under 1 single phase of construction and a single pre-test. -All work to take place during normal business hours 8AM — 5PM Monday thru Friday. -Sales tax has been excluded. EXCLUSIONS: -Conduit/wire. -Device installation. -120V. -DAS system. -2-way emergency communications ..3rd party smoke control consultant. -PE stamping -BIM/3D CAD. -Insurance/bonding. -Updated Drawings -Central Station monitoring (separate contract) -Sales Tax. Siemens Industry, Inc. proposes to furnish the above,subject to our standard Terms & Conditions of Sale, for the sum of: FIRE ALARM CHANGE -ORDER TOTALS: $1350.00 Restricted Siemens Industry, Inc. krit AIA Document G710 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 98101 ASI INFORMATION: ASI Number: 052 Date: December 22, 2020 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 -52 Court Security Revision Revise hardware at doors C135.2, C135.3, and C135.4 to disengage with the activation of a valid fire alarm signal. Securitron models are equipped with circuits allowing this feature. Additionally, owner requests that hardware at each instance have the alarms silenced or disengaged to allow for non -disruptive entry and exit from the courtroom. The indicator LED shall be the only preferred method of notification in the case of an alarm. ISSUED BY THE ARCHITECT: DLR Group, Inc (a Washington Corporation). ARCHITECT (Firm SIGNATURE Erica Loynd, Project Manager PRINTED NAME AND TITLE December 22, 2020 DATE AIA Document G710- — 2017. Copyright© 1979, 1992 and 2017 by The American Institute of Architects. All rights reserved. The "American Institute of Architects," "AIA, " the AIA Logo, and "AIA Contract Documents" are registered trademarks and may not be used without permission. This document was produced by AIA software at 1238:16 ET on 12/22/2020 under Order No.8182007020 which expires on 04/01/2021, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents° Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA3D)