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18-049 - BN Builders - Public Safety Plan: Justice Center Construction Management (Amendment Y-Z)
TO: CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 021 DATE: 10/12/2021 PROJECT NO.: 91630501 PROJECT NAME: PSP — Justice Center BUDGET NO.: 305.98 CONTRACT NO.: 18-049.1 (z ) Sheet 1 of 1 You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not included in the plans and specifications on this contract: NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued. Conditions: A. The following change, and work affected thereby, are subject to all contract stipulations and covenants; B. The rights of the "Owner" are not prejudiced; C. All claims against the "Owner" which are incidental to or as a consequence of this change are waived; and D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval in advance of all change orders. CHANGE: See Attached Exhibit "A" We the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above and below. ACCEPT ED:Date 10/19/21 Contractor BNBuilders By Title Project Manager Ori•inal Contract (without tax)* Previous Change Order This Change Order (without tax) REV. CONTRACT AMOUNT $ 34,049,999.00 $ 3,244,319.00 $ 11,168.00 $ 37,305,486.00 APPROVED BY THE CITY OF TUKWILA Date 10/28/2021 By Mayor [` ie(,e- z#eclw Deputy City Administrator "e' °�"0�°°°�°."a5°'°`9eg� Ki Original Contract Time: 546 days (December 18, 2020) SOJ Program Director ro Additional Contract Time from previous Change Orders: 194 days Additional Contract Time for this Change Order: 62 days Updated Contract Time: 802 days (August 31, 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. HP Ex Mbit 'A" CHANGE ORDER - SUMMARY OF CHANGE CITY OF TUKWILA - PUBLIC SAFETY PLAN Project Name Justice "cuter CO # 21 Project # 916 0501 Contract # 18-049. TO CONTRACTOR: BNE3uilders 2601 Fourth. Ave, Suite 350 Seattle., \VA 98121 Date 10/12/21 COP/CCD Description Reason Code Amount COP 5285 Rewire Circuits in IT Room C132 to New Emergency Panel. Cost to rewire the circuits in IT Room C132 to a new emergency panel per request from the City and DLR. DC 68.00 Change Order No. 21 $11,168.00 B N B BNBuilders September 15, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for IT Room C132 Emergency Power Revisions Dear Ethan, BNBuilders hereby submits our proposal for the rewiring of circuits in IT Room C132 to a new emergency panel per request from the City and DLR. The total proposal of this subject work is Eleven Thousand One Hundred Sixty Eight dollars $11,168.00. This proposal does not include potential additional costs relating to NSS activities.. 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 5285 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek@soseaj.com) Geri Urbas (geri.urbas@bnbuilders.com) Steve Schmitz (sschmitzCc�dIrgroup.com) B !Builders 2601 4* Avenue, Suite 350 Seattle, WA 98121 5; 2206.:382.:3143 5: 206.382,3440 6 BNBuilders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: Rewire circuits in IT Room C132 to new emergency panel COP #: 5285 DATE: 9/15/2021 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 / 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 $10,907.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $10,907.00 $0.00 $260.68 $0.32 Total Change Request $11,168.00 To the best of my knowledge and belief, I certify that all costs listed above are correct, Contractor Signature Date 2.39% VALLEY "The Electrical Solution"t VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Rewire circuits in IT Room C132 to new emergency panel. Assumes space is avaialble in emergency electric room as shown in sketch provided by DLR. ASI # DATE 8/6/2021 Addendum# VE JOB # 19146 Time Ext Rqrd (days): RFI# VE CP # 076 Self Performed Work LABOR COST SUPERVISION SAFETY SMALL TOOLS MATERIAL COST EQUIPMENT COST 24' Scissor Lift 48.00 hrs $111.72 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 General Conditions BIM 8.00 hrs hrs 95.00 85.00 $ 5,362.56 $ 3,461.32 $ $ 8,823.88 $ 1,323.58 $ 760.00 TOTAL CHANGE PRICE: $ 10,907.00 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 #1S14O Contract #19146 - CP #076 - Emergency Ckts in IT Room Detailed Labor and MateriaBreakdown Page 2nf2 Print: 8/31/2021 Description Qty Net Price U Labor U Total Mat($) Total Hours 1" CONDU|T-EMT 30 111.06 C C $33.32 0.00 2" CONDUIT- EMT 10 258.06 C C ��~�$25.81 0.00 1" CONN SSSTL-EMT 2 344 C C $0i69 0.00 1" COUPLING SSSTL'EMT 4 27.28 C C ' $1.09 x 0.00 2" CONN COMP STL EMT 2 128.2 C C $2.56`' 0.00 #12 XHHW BLACK 500 134 $67.00 0.00 #8XHHVVBLACK 15 2110.70 K� K8 �. $31^86`° 0.00 #1 XHHW BLACK 45 1404.16 $63.19 ^8'00 1OOA4N-3OCCTRCSDBREAKER BPB 1 2604 E E $2,804.00 ,0.00 100A 3P BREAKER BOLT -ON 1 632 E E : $632.00 0.00 F|RESTOPCOMPOUND CAULK TUBE 1 0 E E $0.00 0.00 SUB COORDINATION (As Needed) 0 1 E $0.00 e`���..� UJ]O PDS77NG/RECORDDWGS 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: $3,461.32 0 CONFIDENTIAL Jeff Clark From: Steven Schmitz <sschmitz@DLRGROUP.com> Sent: Wednesday, August 4, 2021 10:00 AM To: Jeff Clark; Ethan Bernau Cc: Rachel Bianchi; Erica Loynd; Sean Avery Subject: TJC - IDF Room C132 Emergency Power Proposal Attachments: 210804_TJC_IDF_C132_Revision.pdf Jeff, Sean has written up a proposal on how to bring emergency power to IDF C132, noted below. Please transmit this to Valley for their feedback and pricing so we can determine if they agree with the direction. From there we can discuss how to proceed with Rachel and Ethan. The following ten circuits are on normal power and need to move to standby power: LPC1 — 32,34,36,37,39,41,43,45,47,49 Panel RLPC1 does not have space for ten circuits. The following is proposed to move the circuits to standby, and provide additional standby spaces for future. Provide new 100A 208Y/120V 3 phase 4 -wire panelboard with 18-30 circuits called RLPC2. Provide 100A breaker in panel RLPC1 and a 100A -4W feeder (4#1, #8G, 2" C). move the circuits listed above to new panel. Locate panelboard either in Emergency electrical room C129 or in IDF C132, whichever is the easiest and most cost effective to implement in the field using existing pathways where possible. Let us know if there are any questions or feedback to follow up on. Thanks, Steven J. Schmitz, AIA Architect 1 Senior Associate sschmitz(c�dlrgroup.com DLR Group Architecture Engineering Planning Interiors o: 206-461-6000 1 d: 206-461-6044 51 University Street, Suite 600 Seattle, WA 98101 03A.S. 51.1H1, u01Bui4ev{� equi. dn.0,10 6LOZ � ouaAul bu uueld Buuaau!6u3 ampapodl d n of 1..I1 an 88186 VM `ei!Molul PMH leuo!;ew4101.10, u1900SI- V1IMNf11 JO A110 13IN3O 3aiisn `d1IMNfll LEGEND NOTES C7 Z 8 8 O co a z uJ w O a w U c� W U' CO 0 z CL W 0 a w J U C/) W (9 4 0 a w J U c� W U' CC J d CC W 0 a w J U J 4 Ad Old6AL LZIZIZZ/Z yv0e edueoo Ie6ua0—8t0Z d3W bri 00-8o LL1,-£L46!AS6\3 03A.Sal 5.01H TV 'uOge�ONo� u01Bui4ev{� equi. dr.5,10 6LOZ � ouaAu1 60uueld 6u1aa403 am5,445nl d n of 1..11 xi 88196 VM 509991 P518 15554655151.105V31. 90090 V1IMNf11 JO A110 13IN3O 3aiisn `d1IMNfll Wvi cro Z oho 0< W m 0 09 J Utij Z < L) cr WLU W J Z woo GENERAL NOTES 0 PROVIDE SPD UNIT WITH 300KA PER PHASE WITH TEN MODE PROTECTION. PROVIDE DIGITAL POWER AND ENERGY METER OR METERED TRIP UNIT IN BREAKER) TO BE MONITORED BY DIVISION 23 BUILDING ENERGY AND MANAGEMENT SYSTEM (EMS) VIA BACNET PROTOCOL SEE DETAIL 8 SHEET E6.1 FOR CONNECTIONS ELEVATOR PROVIDE'BUSSMAN POWER MODULE SWITCH WITH 1206 SHUNT TRIP OPERATION AND INTERFACING CAPABILITIES FOR REMOTE SHUNT -TRIP AND REMOTE FIRE SAFETY SIGNAL REQUIREMENTS. PROVIDE LOW -PEAK, CLASS -J FUSES SIZED PER ELEVATOR EQUIPMENT NAMEPLATE RECOMMENDATIONS (FOR ADDITIONAL INFORMATION. REFER TO 'TYPICAL ELEVATOR SYSTEMS WIRING DIAGRAM' ON DETAIL 44 SHEET E6.1). ELECTRICAL PRIMARY WARE PROVIDED AND INSTALLED BY SCL. REFER TO SHEET E0.3 FOR ADDITIONAL INFORMATION. PROVIDE GROUNDING OF TRANSFORMER SECONDARY PER NEC AS REQUIRED. PROVIDE OPEN TRANSITION ATS UL LISTED PROVIDE NEMA IMANUAL TRANSFER SWITCH AND NEMA3R CAAMLOCK QUICK CONNECT BOX TO COMPLY WITH NEC 700.3(F). SEE ENLARGED ELECTRICAL ROOM PLAN ON SHEET E4.1 FOR DEVICE LOCATIONS SEE DETAIL 44 SHEET E5.2 FOR MISC GENERATOR CIRCUITS. CONTROL WIRING, CONDUITS, AND GROUNDING. L ---- K-4 RATED TRANSFORMERS ----J 00 a 009 91 0/000 91 0/009 9/09 ® IF TRANSFORMER FEEDER TABLE 1 GENERAL PURPOSE TRANSFORMERS KVA ( PRI (PRIMARY) ( SEC (SECONDARY) ( GEC L ---- K-4 RATED TRANSFORMERS ----J 00 ' GEC (GROUNDING ELECTRODE CONDUCTOR PER NEC 25E66) (2)2"C EACH WITH 4#310 #110G PARALLEL FEEDER (2)3"C EACH WITH 4.250Kc 44 #110G PARALLEL FEEDER (2)3"C EACH WITH 4-350K5m4, #210G PARALLEL FEEDER 3 oV FEEDER #SETS I c 6 N 1 CND thg 00 o g g0 2 M a 2::::',5 m g g s E s E FEEDER SCHEDULE (COPPER) o 00 500c, 31/2 312" NOTES: ALUMINUM CONDUCTORS ARE PERMITTED FOR FEEDERS BETWEEN SWICHBOARDS, DISTRIBUTION PANELS. PANELBOARD: MOTOR CONTROL CENTERS, DRY TYPE TRANSFORMERS AND BUSWAY PLUG-IN UNITS ONLY. ALUMINUM CONDUCTORS ARE NOT PERMITTED FOR CIRCUIT RATING OF LESS THAN 100A ALUMINUM CONDUCTORS ARE NOT PERMITTED FOR BRANCH CIRCUITS OR EQUIPMENT CONNECTIONS. "GROUNDING CONDUCTOR FOR CIRCUIT RATING OF 350011 AND NIGER SHALL BE COPPER CONDUCTORS. NOTES: FEEDER SHALL BE 4 -WIRE (41/1) UNLESS DENOTED OTHERWISE. ALL FEEDERS SHALL HAVE AN EQUIPMENT GROUND CONDUCTO rNOT ALL SIZES USED FEEDER #SETS I c 6 N 1 CND 22'2 2 M a 2::::',5 m g g s E s E , F.MEga2'z'a3E �`.2,S It a m 00 0, S . 2 __ <v <. § r r m g g g H N g m FEEDER SCHEDULE (ALUMINUM) 4000 11 760 o 00 500c, 31/2 312" NOTES: ALUMINUM CONDUCTORS ARE PERMITTED FOR FEEDERS BETWEEN SWICHBOARDS, DISTRIBUTION PANELS. PANELBOARD: MOTOR CONTROL CENTERS, DRY TYPE TRANSFORMERS AND BUSWAY PLUG-IN UNITS ONLY. ALUMINUM CONDUCTORS ARE NOT PERMITTED FOR CIRCUIT RATING OF LESS THAN 100A ALUMINUM CONDUCTORS ARE NOT PERMITTED FOR BRANCH CIRCUITS OR EQUIPMENT CONNECTIONS. "GROUNDING CONDUCTOR FOR CIRCUIT RATING OF 350011 AND NIGER SHALL BE COPPER CONDUCTORS. FEEDER #SETS I c 6 N 1 CND 22'2 2 M a 2::::',5 m g g s E s E 190 09 v 0 1 0/0 03059 In 0 1 3 09 4 ] 0309513 0305/ Zg 01 000 9zz NQN I..L v 0 w z_ J w z 0 SCALE. 1T'= 1'-0" Ad 44:60,1. 0000/00/0 yv/0aAeduea9 Ie9ua0—9009 d3W orj 00-85 LLL-£LO!Ae9/0/ 03A23636 61H016 TIV6016t0N6, 6016664,616 e60 0-.63610 6LOZ� oualu1 6wuueld 6u1.1a0u16u3 ampaganl d n of 1..I1 xi 88186 VM 'WW1 PMH leuo!;ewaNl el!n">Iu190091. V1IMNf11 JO.1110 13IN3O 3aiisn `d1IMNfll Ur o, Z Obi w 0 LEGEND NOTES C7 z co 8 tlitt z 0 >- W • cC Ad 6£ HOP L I ZOZZ/Z yv/0aAedueao lequa0-8L0Z d3W 011 00-gooLL-£L9 S9\3 TO: CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 020 DATE: 7/19/2021 PROJECT NO.: 91630501 PROJECT NAME: PSP — Justice Cen er BUDGET NO.: 305.98 CONTRACT NO.: 18-049.1 ( y ) 18-049 (y) Council Approval N/A Sheet 1 of 1 You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not included in the plans and specifications on this contract: NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued. Conditions: A. The following change, and work affected thereby, are subject to afl contract stipulations and covenants; B. The rights of the "Owner' are not prejudiced; C. All claims against the "Owner' which are incidental to or as a consequence of this change are waived; and D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval in advance of all change orders. CHANGE: See Attached Exhibit "A" We the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above and below. ACCEPTED!' Dat- 7/22/21 Contractor BNBuilders By Title Project Manager Original ontract (without tax)* $ 34,049,999.00 Previous Change Order $ 3,135,094.00 This Change Order (without tax) $ 109,225.00 By REV. CONTRACT AMOUNT $ 37,294,318.00 APPROVED BY THE CITY OF TUKWILA Date I Z/ Original Contract Time: 546 days (December 18, 2020) Additional Contract Time from previous Change Orders: 194 days Additional Contract Time for this Change Order: 62 days Updated Contract Time: 802 days (August 31, 2021) 21. HP 07/26/2021 ayor eadrechz: Deputy City Administrator SOJ Program Director 07/26/2021 ORIGINAL: City Clerk (1 of 2) cc: Finance Department (w/encumbrance) Contractor (2 of 2) Project Management File PW Project Finance File *The original contract value is construction only and does NOT include preconstruction or amendments to preconstruction. Exhibit Ch.A,NGE ORDER - SUMMARY 0 CHAIC CITY OF TUKWILA - PUBLIC SAFETY PLAN Project Name Justice Center CO # 20 04 Project # 91630501 Contract # 18-049.1 ( y ) Date 7/19,'21 TO CONTRACTOR: 1-3NBuilders 2601 Fourth Ave, ` u11e 350 Seattle, WA 98121 COP/CCD # Description Reason Code Amount COP 5050.1 Deleted Elevator Sump Pump. Removed elevator sump pump and associated piping as directed by L&I Elevator Inspector. AD $2,380.00 COP 5164 RFI 453 - Added Thermostat in B107. Room B107 required an additional thermostat to control IU-B107. Cost for the installation and programming of the new unit. DC $1,202.00 COP 5230 ASI 041 - Added Electrical/Data Connections for Furniture Installation. For all workstation furniture, provided electrical connections from floor box to whip for installation of furniture. Provided data connections through walls as required for installation of furniture. OC $30,025.00 COP 5231 Installation of Owner Furnished Contractor Installed (OFCI) Equipment. BNB labor to install OFCI equipment as required during move in. This equipment was not defined at bid time and there was no allowance for this scope of work. OC $27,971.00 COP 5232 ASI 043 - Revised Wall Graphics. Printing and laminating three large murals, above allowances in the contract. OC $3,420.00 COP 5236 Credit for Heat Wheel Variable Frequency Drives (VFD). Credit for the Heat Wheel VFDs for all 4 Dedicated Outdoor Air System (DOAS). Commissioning Log Item 50. DC ($1 260 0 COP 5246 Added Lighting at Etched Glass in Courtroom. Added Type W3 Fixture in Courtroom to enhance uplighting of decorative glass. DC $3,732.00 COP 5249 Removal of Casework for Copier Room. Removed casework in copier room to provide more space for owner furnished copier. Included patching and painting the wall. OC $1,515.00 COP 5250 Additional Negotiated Support Services (NSS). Additional. NSS costs incurred by the contractor for the period beyond substantial completion of the project, including printing mylar as -built drawings, site cleanup, and rental of tech equipment, dumpsters, sanicans. UFC $23,955.00 COP 5254.1 Added Card Readers and Door Hardware for New Storefront and Doors Between Patrol and HUB. Hardware costs not included in Cost Proposal 5254: electronic card readers and door hardware. OC $16,676.00 COP 5259 RFI 475 - Revised Elevator Pit Lights. Changed all light fixtures in the elevator pit to NEMA 4 water tight compliant with gasketed covers, per inspection requirements. AD $993.00 COP 5276 Upgraded Exterior perimeter Fence. Per owner request, added bottom brace at fence panels, added clips, switched out standard screws for security screws, to enhance security. OC $17,044.00 COP 5280 Credit for Additional Commissioning Costs. Credit for the additional costs incurred by KBA (Commissioning Agent) as a result of additional visits and retesting. These costs were paid by the Owner and are back -charged to the contractor. UFC COP 5281 Credit for Project Neutral Contract. Credit for the contractor's share of the Project Neutral contract costs, which are to be split 50/50. OC ($11,054.00) COP 5282 Added HUB Door Remote Access. Per owner request, changed the HUB Door from a monitored door to a touchscreen controlled door to enable PD staff to unlock the door remotely. OC $6,868.00 COP 5283 Credit for Replaced Lock on Investigation Lab Door. Credit for the Owner's cost to replace the locks on the Investigation Lab Door. OC ($612.00) COP 5284 Contract Time Extension. Revised the contract's date of Final Completion from 6/30/21 to 8/31/21 to account for work added to the construction contract. The Substantial Completion date was achieved ahead of schedule on 8/28/20 and remains unchanged. OC $0.00 Change Order No. 20 $109,225.00 BNB BNBuilders January 20, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Removing Elevator Sump Pump Dear Ethan, In accordance with direction from the Owner and requirements from L&I, BNBuilders hereby submits our proposal for removing the elevator sump pump and associated piping. The total proposal of this subject work is Two Thousand Three Hundred Eighty dollars $2,380.00. There is a zero -day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference CP 5050.1 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek@soseai.com) Geri Urbas (geri.urbas@bnbuilders.com) Steve Schmitz (sschmitzAdIrgroup.com) BNBuilders 2601 24h Avenue, Suite 350 Seattle, WA 96121 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 #: GENERAL CONTRACTOR: BNBuilders, Inc. COP #: 5050.1 DATE: 112012021 DESCRIPTION OF CHANGE: Remove elevator sump pump and associated piping to meet elevator L&I inspection requirements BP 09.20 Northwest Partition BP 22.00 Johanesen $477.00 $1,195.70 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $1,672.70 $594.08 $113.34 -$0.12 Total Change Request $2,380.00 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 O 0 O N U ti 1 IA 0 6T - O W 7 CO Om 00 c- r N O O G E 2 O W 2 d � O 4 a U a d _c C. Equipment $/Unit Costs ER EA ER EA ER EA ER EA EA EA EA EA H3 EA H3 V3 H3 V3 ER E,9 H3 (A e (A e (A e to U B. Material $/Unit Costs E» Es 0 Es 0 Es 0 Es 0 Es 0 Es 0 Es 0 es 0 es 0 Es 0 Es 0 0 0 0 0 0 QO A.1. Labor Premium $/hour Cost Es .,- RV A.1. Labor $/hour Cost $ 594I $ - ER ER ER 0 Ef30000000 Ef30 Ef30 Ef30 Ef30 Ef30 Ef3 ,i- 0) 0 AOER .0- 0 N 1 1 1 1 1 Total Cost of Work A. Quantity Unit Prod. Hours CO Description 'Paint Touchup NORTHWEST PARTITIONS To: BNBuilders, Inc. 2601 4th Ave Suite 350 Seattle, WA 98121 Phone: (206)382-3443 Fax: (360)398-2302 Description: Deleted sump pump at elevator - GWB repairs Page 1 of 1 REQUEST FOR CHANGE ORDER Ref.# COR -0077 External/RCO# GC Ref# Date Aug 20, 2020 Job # 2066 Project: Tukwila Justice Center 15001 Tukwila International Blvd Tukwila, WA 98188 Labor Hang Interior GWB Finish Tape Clean -Up D/W Material Quantity UOM Unit Total 2.50 Hrs 2.50 2.50 Hrs 2.50 0.50 Hrs 0.50 Rate 73.76 70.77 72.31 Total $184.40 $176.93 $36.16 Total Labor $397.49 Size Quantity UOM Unit Price Total LITE ALL PURPOSE COMPOUND Total Miscellaneous Charges BOX 1.00 EA 11.82 EA $11.82 Total Material $11.82 Total B&0 Tax .48% GL Insurance 1% $1.96 $4.11 Total Miscellaneous Charges Notes: Repairs are at south shaftwall and north wall of room A111. This is tracked on EWA #35971. $6.07 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 August 20, 2020 8:39 AM T 425-375-2500 Labor Total: Material Total: Sub Trade Total: Equipment Total: Misc. Total: $397.49 $11.82 $0.00 $0.00 $6.07 Sub Total: Overhead 15%: Sub Overhead: $415.60 $61.40 15.00% $0.00 8.00% Total: $477.00 F 425-375-2540 http://www.nwpart.com NORTHWEST PARTITIONS EXT OR AUTHORIZATION Na Scanned with CamScanner Scanned with CarnScanner 0 Scanned with CamScanner 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: EXCLUSIONS: REFERENCE: SCHEDULE IMPACT: DATE: JMI COR #: 9 -Dec -20 8046 Permanently remove sump pump that was originally installed per ASI -015 after It was installed Remove Elevator Su p Pump, as directed by BNB 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/COORD H. PROJECT STAFF II. MATERIAL AND EQUIPMENT A. MATERIALS B. EQUIPMENT C. FREIGHT D. RENTALS E. VEHICLES (10% of LABOR "A") III. SUBCONTRACTORS A. ALL SUBS 1.00 HRS @ 0.00 HRS @ mmmmmmmmmmmmmm 0.00 HRS @ 0.00 HRS@ 0.00 HRS @ 0.00 HRS @ 0.00 HRS @ 0.00 HRS @ LABOR TOTAL $ 101.46 = $ $ 95.06 = $ $ 95.06 = $ $ 79.69 = $ $ 104.92 = $ $ 97.78 = $ $ 101.46 = $ $ 103.73 = $ MATERIAL EQUIPMENT TOTAL SUB SUBTOTAL IV. OTHER DIRECT COSTS A. SAFETY @ B. SMALL TOOLS AND CONSUMABLES @ C. PERMITS OTHER DIRECT COSTS TOTAL 101.46 Redline $ $ 101.46 989.00 $ 989.00 0% OF LABOR $ 0% OF LABOR $ V. TOTAL ITEMS I, II, III, AND IV VI. OVERHEAD & FEES A. OVERHEAD B. PROFIT C. SUBCONTRACTOR MARKUP D. B&O TAX @ VALID FOR 30 DAYS 1 TOTAL AMOUNT FOR THIS CHANGE ORDER PROPOSAL $ 1,090.46 $ 15.22 $ $ 79.12 10.90 $ 1,195.70 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. M ECHA N 12-9-20 Johansen Mechanical Project: Tukwila Justice Center RE: Remove Sump Pump C A L Change Order Proposal 007 Redline Mechanical was asked to permanently remove sump pump that was originally installed per ASI -015 after It was installed and operational. COP 007 Cost: $ 989 BID RECAP SHEET M ECHAN C A L Company: Redline Mechanical JobName: C:\Users\JBenedict\SyncedFolder\Admin\Redline Employee\Jon Benedict\FastEST-Local.site\Jobs\Jon\TJC COP.jc Bid Date December 9, 2020 Bid: COP -007 PLUMBING/PIPING SUMMARY FASTPIPEummary Pipe Equipment Total Pipe Fixtures Total Pipe Specialties Total Pipe Other Total Equipment Fixtures General Conditions Drains Hydronic Equipment Med Gas & Lab Equipment Specialties Other Direct Project Labor Plbg/Piping Labor Materials Hours Rate Labor $ Total $ - 0.0 $89.50 $0 $0 $0 w/Summary $0 $0 $0 w/Summary $0 $0 $0 w/Summary $0 $0 $0 w/Summary $0 $0 $125 8.0 $89.50 $716 $841 $0 0.0 $89.50 $0 $0 $0 $0 10.0 $0 $0 0.0 $89.50 $0 $0 $0 0.0 $89.50 $0 $0 $0 0.0 $89.50 $0 $0 $0 0.0 $89.50 $0 $0 $0 0.0 #DIV/0! $0 $0 Overtime $0 0.0 $0.00 $0 $0 Sub Total $125 8.0 $716 $716 $841 15.0 MATERIALS SUMMARY Plumbing/Piping Materials/Equipment Rental Equipment Warranty Material Escalation Freight Sub Total Sales Tax MATERIALS TOTAL Cost OH&P $ Total OH&P % % % % % % % $125 $22 $147 15.0 $0 $0 $0 15.0 $0 $0 $0 15.0 $0 $0 $0 15.0 $0 $0 $0 15.0 $125 $22 $147 I 0.0 $0 $0 $0 10.0 $125 $22 $147 15.0 LABOR SUMMARY Hours Rate Cost OH&P $ Total OH&P % % % Plumbing/Piping Labor I 8.01 $89.50 $716 $126 $842 15.0 Sub Total $716 $126 $842 Sales Tax 0.0 % $0 $0 $0 10.0 LABOR TOTAL $716 $126 $842 15.0 SUBCONTRACTS SUMMARY Including Sales Tax Sales Tax SUBCONTRACTS TOTAL Cost OH&P $ Total % % $0 $0 $0 10.0 I 0.0 $0 $0 $0 0.0 $0 $0 $0 0.0 SUB TOTAL less Sales Tax Cost OH&P $ Total % I $841 1 $148 $989 15% Warranty 0.0 % QUOTED PRICE $0.00 $989 EQUIPMENT Company: Redline Mechanical JobName: C:\Users\JBenedict\SyncedFolder\Admin\Redline Employee\Jon Benedict\FastEST-LocaLsite\Jobs\Jon\TJC COP.job 1/30/2020 Plbg/Piping Unit Hours Total Mark ASI -015 Description Quantity Plumbing Unit Materials Total 3.60 0.0 WH Electric 6 Gal 0 $0.00 $0.00 3.60 0.0 WH Electric 15 Gal $0.00 3.60 0.0 WH Electric 30 Gal $0.00 4.50 0.0 WH Electric 50 Gal $0.00 4.50 0.0 WH Electric 80 Gal $0.00 4.95 0.0 WH Electric 100 Gal $0.00 4.95 0.0 WH Electric 120 Gal $0.00 0.0 $0.00 3.60 0.0 WH Gas 30 Gal $0.00 4.50 0.0 WH Gas 50 Gal $0.00 7.80 0.0 WH Gas 80 Gal $0.00 7.80 0.0 WH Gas 100 Gal $0.00 9.00 0.0 WH Gas 120 Gal $0.00 0.0 $0.00 5.40 0.0 HW Storage Tank 150 Gal $0.00 9.00 0.0 HW Storage Tank 500 Gal $0.00 14.40 0.0 HW Storage Tank 1000 Gal $0.00 0.0 $0.00 16.00 0.0 Domestic Boiler (Each) $0.00 0.0 $0.00 4.80 0.0 Tankless WH Gas 6 gpm $0.00 4.80 0.0 Tankless WH Gas 12 gpm $0.00 4.80 0.0 Tankless WH Gas 20 gpm $0.00 0.0 $0.00 1.20 0.0 Insta Hot 120v 3.5 KW $0.00 1.80 0.0 Insta Hot 208v 8.3 KW $0.00 5.40 0.0 Insta Hot 480v 36 KW $0.00 0.0 $0.00 1.00 0.0 Exp Tank 2 Gal $0.00 1.20 0.0 Exp Tank 8 Gal $0.00 1.80 0.0 Exp Tank 20 Gal $0.00 0.0 $0.00 1.00 0.0 Circ Pump 1/12 HP $0.00 1.80 0.0 Inline Pump 1/2 HP $0.00 2.40 0.0 Inpline Pump 2 HP $0.00 0.0 $0.00 12.00 0.0 Duplex Booser Pump $0.00 16.00 0.0 Triple Booster Pump $0.00 0.0 $0.00 7.20 0.0 Packaged Simplex SP 0 $0.00 33.60 0.0 Duplex SP w/ Rails/Floats & 36"x72 Basin $0.00 33.60 0.0 Duplex SE w/ Rails/Floats & 36"x72 Basin $0.00 0.0 $0.00 3.60 0.0 Master Mixing Valve $0.00 0.0 $0.00 4.80 0.0 Grease Interceptor PE (per section) $0.00 3.60 0.0 Grease Interceptor Under Sink $0.00 8.40 0.0 Grease Interceptor Steel 650 gal $0.00 14.40 0.0 Grease Interceptor Steel 1000+ gal $0.00 0.0 $0.00 6.00 0.0 Concrete Catch Basin - 25 Gal $0.00 9.60 0.0 Concrete Catch Basin - 50 Gal $0.00 0.0 $0.00 12.00 0.0 Sand Oil Seperator 200 Gallon $0.00 15.60 0.0 Sand Oil Seperator 500 Gallon $0.00 0.0 $0.00 8.00 8.0 Remove Sump Pump & Piping 1 $125.00 $125.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 8.0 Totals $125.00 BNB BNBuilders May 24, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for RFI 453 — IU B107 T-Stat Dear Ethan, BNBuilders hereby submits our proposal (Rev 1) for the added T stat per RFI 453. The total proposal of this subject work is One Thousand Two Hundred Two dollars $1,202.00. 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 5164 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justineksoseaj.com) Geri Urbas (geri.urbas a(�bnbuilders.com) Steve Schmitz (sschmitz(cz�dIrgroup.com) BNg. l 2601 4th Avenue, Suite 350 Seattle, WA 9812.1 T: 206.3823443 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. DESCRIPTION OF CHANGE: RFI 453 - IU -B107 Tstat COP #: 5164 DATE: 5/24/2021 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 / 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 $1,145.02 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $1,145.02 $0.00 $57,25 -$0.27 Total Change Request $1,202.00 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 BILLING CONTRACTOR BN Buliders, Inc. JOHANSEN JOB # P11960 DESCRIPTION: EXCLUSIONS: REFERENCE: SCHEDULE IMPACT: DATE: 4 -May -20 JKOI COR #: 8022 (REV1) RFI 453 IU -B107 Tstat BNB RFI 453 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 FOREK4AN/C8ORD H. PROJECT STAFF N. MATERIAL AND EQUIPMENT A. MATERIALS B. EQUIPMENT C. FREIGHT O. RENTALS E. VEHICLES (1u%mLABOR "r) III. SUBCONTRACTORS A. ALL SUBS 1.00 HRS@ 0.00 HRS @ 0.00HRS @ 0.00 HRS @ 0.00 HRS @ O.00HRS @ 0.00 HRS @ 0.00 HRS @ LABOR TOTAL $ 101.46 = $ $ 95.06 = $ $ 95.06 = $ $ 79.69 = $ $ 104.92 = $ $ 97.78 = $ $ 101.46 = $ $ 103.73 = $ MATERIAL EQUIPMENT TOTAL SUB SUBTOTAL IV. OTHER DIRECT COSTS A. SAFETY @ B. SMALL TOOLS AND CONSUMABLES @ C. PERMITS OTHER DIRECT COSTS TOTAL 101.46 C&CSolutions $ 0% OF LABOR 0% OF LABOR 942.50 942.50 � l[TOTAL ITEMS |, II, III, AND Rf VI. OVERHEAD & FEES A. OVERHEAD B. PROFIT C. SUBCONTRACTOR MARKUP D. B&OTAX @ VAL D FOR 30 DAYS TOTAL AMOUNT FOR THIS CHANGE ORDER PROPOSAL 1,043.96 � 15.22 � � � 75.40 10.44 � 1,145.02 This change proposal only includes costs that can be identified at this tme. 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. Tue 5/12/2020 FiD9 ieim Canter < hPcandcsolutions„ biz> RE: TIC RFI #453 JU-8101 T-Stat (Revleweapdf To Josh Blackburn Cc Gigi Canteri David Bly fitt OPf* slif4;bo's ,,,,441041 41.#0111, Ahmatkar mlig'e;tnmokvmiwgvsosJsoo:Jm:Jm:Jm:m:m:N:000vtov000iotoiotototototototototvom rimiAwi,v,imaAidAkakimakimakguilikAtAgtakidtrittidtrittiltjtkiltjtkiltkittAtkittAtkittAtkittAtkittg Josh, Do you need more details than below? 1. includes the foilowing for lU-B107 a. (Engineering) Add Sequence of operations and flow diagram to DDC Control Drawings b. (Programming) Add Separate graphic page for unit, configure alarms c. (Programming) Associate 111-B107 with VRF-B107A/B in programming to alert staff d. (Programming) Interlock IU -B107 with VRF-B1O7A/B when they become operational e. (Technician) Checkout, Functional Testing, Commissioning Engineering/Programming Labor per quote: $ 562.50 Engineering Labor Rate $ 105/hour x 2.5 = $ 262.50 Programming Labor Rate $ 95/hour x 2.0 = $ 190.00 Technician Labor Rate $ 55/hour x 2.0 = $ 110.00 Total = $ 562.50 Electrical Labor: Electrical Materials: Total: Bill Canter (360)286-6200 bilbscandrsolutions.biz $ 375.00 $ 65.00 $ 942.50 2.5 hours 1.0 hours 0.5 hours 0.5 hours 2.0 hours Total 6.0 hours DLR Group RFI Transmittal DLR Group PROJECT: City of Tukwila Justice Center o»rsSEmTC 4/28/2020 73-17158-00 SU8os[T: TJC RF#453_lU-8107 T-Stat RFT ID: 453 TYPE: RFI TR^NSMTTTxLIo: 02297 PuRposE: Answered VIA: Info Exchange QUESTION: SUGGESTION': ANSWER: FROM NAME Michelle Javan TO Bill Brown Ethan Bernau Geri Urbas Room 8lU7isserved by|U'BlO7.Additionally, Bl07isserved byVRF'BlO7A&B which are part of a separate system than IU -B107. M1.1B only indicates 1 thermostat located in this room. Both ofthese systems cannotbecontroUed by 1 thermostat. Response (Answered) from: Samuel Taufen (DLR Group) Remarks: See attached M1.1B and M2.1B for location of thermostat. Thermostat to be labeled with to note that it controls emergency back-up mechanical unit. See keyed note 4 on M2.1B for reference. New sequence has been added on M4.3 for IU -B107 (see M4.3 attached). IU -B107 to be operated as back-up unit, with set points of 5 degree above/below VRF set points (cooling/heating mode dependent) to allow unit to stay off until emergency operation is enabled (VRF unit(s) are not working properly to maintain normal set points). Alarm to maintenance staff when IU -B107 is operating to have them verify VRF-B1O7A/B operation. COMPANY DLR Group COMPANY BNBui|dens Shiels Obletz Johnsen BNBuilders | EMAIL PHONE 206-461- 6065x736065 EMAIL PHONE 206-382-3443 om ethanb@sojsea.com 206-838-3705 geri.urbas@bnbuilders.c 206-382-3443 Page 1 of 2 NAME Jeff Clark Michelle Javan Steven Schmitz Taras Yaremchuk DESCRIPTION OF CONTEN-1S QTY DATED COMPANY BNBuilders DLR Group DLR Group BNBuilders 4/16/2020 RFI Transmitt 1 DATE 4/28/2020 ID: 02297 EMAIL OM Jeff.Clark@bnbuilders.c om 206-382-3443 mjavan@dlrgroup.com sschmitz@dIrgroup.com taras.yaremchuk@bnbui Iders.com TITLE TJC RFI #453 IU -B107 T- Stat.pdf NUMBER 206-461- 6065x736065 206-461- 6044x73-6044 206-382-3443 SCALE SIZE Page 2 of BNB BN Builders Request for Information RFI No: 453 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: April 16, 2020 Submitted To: Steve Schmitz Subject: DLR Group, Inc. 51 University Street Suite 600 Seattle, WA 98101 Tel: 206.461.6000 Fax: 206.461.6049 IU -B107 T-Stat Discip/ine: Mechanical Document Reference: M1.1B/M4.2 Subcontractor Johansen Construction Co., Inc Question Submitted By: Bill Brown BN Builders, Inc. 2601 4th Avenue, Suite 350 Seattle, WA 98121 Tel: (206)382-3443 Spec Section: Subcontractor RFI Na 75 Date Required: 4/23/2020 Room B107 is served by IU -B107. Additionaly, B107 is served by VRF-B107A & B which are part of a separate sytem than IUB107. M1.1B only indicates 1 thermostat located in this room Both of these systems cannot be controlled byl thermostat. Please provide location for an additional thermostat to control IUB107. Additionally, please confirm the sequence of operations fo IU -B107 is the same as detail 22 on M4.2 Answer See attached M1.1B and M2.1B for location of thermostat. Thermostat to be labeled with to note that it controls emergency back-up mechanical unit. See keyed note 4 on M2.1B for reference. New sequence has been added on M4.3 for IU -B107 (see M4.3 attached). IU -B107 to be operated as back-up unit, with set points of 5 degree above/below VRF set points (cooling/heating mode dependent) to allow unit to stay off until emergency operation is enabled (VRF unit(s) are not working properly to maintain normal set points). Alarm to maintenance staff when IU -B107 is operating to have them verify VRF-B107A/B operation. Answered by: Sam aufen Date Answered: 04/28/2020 Copies To: Company & Contact Fax Notes Page 1 of 1 Johansen Mechanical inc. 20109 144th Ave NE • Woodinville, WA 98072 (425) 481-2266 Bus • (425) 486-6933 Fax DCVR/ RFI DESIGN CLARIFICATION VARIATION REQUEST / REQUEST FOR INFORMATION RFI #: 075 DATE: 04/15/20 TO: BN Builders, Inc. 2601 4th Ave, Suite 350 Seattle, WA 98121 PHONE NUMBER: 206-492-0363 FAX NUMBER: 206-382-3440 ATTENTION: Jeff Clark FROM: Josh Blackburn PROJECT: Tukwila Justice Center ITEM : IU -B107 controls REF. M1.1 B / M4.2 DESCRIPTION: RM B107 EOC is served by VRFB107A and B107B as well as IU -B107 M1.1 B only indicates 1 thermostat Ioocation in B107, and these units are a part of 2 separate sytems. 1 thermostat controlling the 2 VRF units and the split unit IU is not possible. Please provide a location for the thermostat for IU -B107 Additionally, please confirm the SOO for IU -B107 is the same as detail 22 on M4.2 DATE: 15 -Apr -20 SIGNED BY: COST IMPACT: yes SCHEDULE IMPACT: yes Josh Blackburn REPLY REQUIRED BY: 04/22/20 CLARIFICATION: APPROVED DISAPPROVED: VARIATION REMARKS: RECEIVED BY: APPROVAL: DATE: DATE: a2A 2S321 S1HOla l ] `uole)odaoo um6uIyseM e `•oui dnaG ala 6lOZ © saolaalul 6uluueld 6uuaeul6u3 aan}oa}lyoay dnoi»jQ 191 88186 VM `el!M)Inl PAIS Ieuogewalul eIIM)Inl 9OOS1 ` iIM)Ifll JO A110 Doi±sn b1IM>lfll 0 cp 0) w N 2 Lci N c0 c0 6'> (o N N LL as co r- 0 m 0) 0) m. Z 0 c O O M N M GO 01 M O W , " M.. 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V1IM)ifll JO Jlll3 H31NDO Doi±snf V1IM)ifll 0 0 Z O w U u) Issue Date - 05.10.2019 N 0 N 0) (O GS) M M ,7)t() co 0) W Om tf) N N M (i) W 0) 0) 0) OO Cp 6) (0 6) 6) 0) • cc V MN V N Oo co 0) N cO N N co LEGEND NOTES HVAC GENERAL NOTES L NOTES THAT ARE PLACED ON EVERY HVAC PLAN W CO Y W J CD 0 w 0 0 =in ▪ Z J QZ H p 0 0 I-- O w z= 0 0 051.„ -Lu co p Cn J o co w CC 0 z�0 LOuz ���z WI-� 0 OH- W Np 0��0 Z I- zUJ (Dow 0 w Q z ▪ _ O 2 d m ¢uo O OWw O = QOd (nZ caS z= z z N w O z 0 0 O O 1- 0 Y W cr o c - Q Q z co Z U X Y co a Q 0 0 0 w—� O WW> I O moo Lu Z �UcrI- 0 QF - 0 ¢ ¢ F- c 1-0,1+,1 w 0 I- 0 o > U w cc z0< (ncc UJ 0 O LL�O 5'°,5c. mz1-W H C� = co O Z cn z N (1) J 0 W (] o w LQn0 mpr =z5Q O 0 w WW... Jcp cnli¢z U_ a a m ¢> w w0 Q= O1 -ON O 0 =a J¢ CO"- cc cc ��zo C.� Z_ (n J C!) 1- 0 > Z wW ¢ N W z¢Q c w �0Z 0o0= jfZW W ==1-- < 1- o W 0NU wWQC/) UJ U))>�� �0 ¢QOD < r CD <1m CD J 0 Q N M rh CC) CO KEYNOTES - M1.1 B PROVIDE VOLUME DAMPER IN DROP. UP TO DOAS-B1 1—o u_ t. zco00 tY W O ¢ > a O 0 Cr=O 1 5 0 w w CCU H 0 _1 _1 0 _ U m J Oaz 0O Q�Q a0 z 0 0 ¢ 1— O N z cC U 0 0 0 2 0 izo 00 00¢ 01 0¢z U u.100� cj ZZ w}¢ 0 w C7 W0 ap ZJLL Z J [1U 0 0 0 CN -n z¢ 0 0 00 0 Q p w 0 0 W U Ir z _JQ w¢C7 w Om = 02 LTi . W 0= ¢ S 0 ¢? d u- u„ Li_ 0 ¢ Y�= Y >_ >< g w 0 H Q 1- 0 w CO = 0 0 0› O H O �_ UJ W UJ H ~ W WCC'v �� Nm 00¢ 0 pQ >Ouj J (/)N pQZ 0 Z cK cC Q J - W w' Z ED 0 CClij O 0 0 LL = z 0 1 cc 0 0 c I- 0 L N CO Ji MOUNT GRILLE 2" ABOVE FINISHED FLOOR. V (0 CO ti CO O) ORK UNDER STRUCTURE AND HIDDEN IN U 0 W Q cc LT 0 1— 00 O THERMOSTAT CONTROLS DRAFT BARRIERS. CC W Cr � Z U co u_ Fr3 z00 ¢u - w co0 O z 2 - N W w 2 ct LL 00Q W tY 0 _ ¢ W w _ fL' ▪ w W J I¢1 • Q O 0§ ROTATE SLOTS TO THROW IN THE SAME DIRECTION. ROUTE DUCTWORK THROUGH K -JOISTS. FT BARRIER HEATERS. GROUND LEVEL D U_ U_ 0 ¢ Z W w >o I-0 C) - Z Z = O 0 oUJ U W o Z W 0O 0 0 Z 0 Q¢ � cc' cc0 LLi-- > cc O w > cC 1- co m mu_ - z O O M 'Cr Lf) CO INSTALL WITH BLADES UPWARD. INSTALL WITH UPWARD FACING ELBOW. UJ W LL Q O 0� Q— 0 J w 0 — J Q J Q 0 Z H J U ww co zWQ W J 0 J J W CD uj WCL 12 W w ZLWLQ z — J 0 W 0 >- a 0 z 0 I0 MATCHLINE - AREA O O 0 O O CO 0 M O) LL Q' UJ O O _ 0 0 _ CCI 0 U O O _ CO 0 CO O O _ CO 0 O O _ CO 0 UJ 0 O O CO 0 A 0 w m IVS 02 ZO. AV l 0 9 J IL 0 0 0) VS 2X2 HO 0.,OZ I I AV2d 014 OA VS 0,01 1A 0 u_ O oo CO CO 0 U UJ MATCHLINE 0 ,9X»9'' OA WV 5Z:01:11 OZOZ/8Z/P ;Aa.9GE0yua;neTs laq.uaO g10Z d3W or_ 00-8S1L1-EL\1IAeH\:0 a3A3S321 S1HJIa 11V `uogeJodJoO uoT6uiyseM e "au! dnae ala `6lOZ © saolaalul 6uluueld 6uuaeul6u3 aanpallyoay 88186 VM `eIlM�lnl PAIS leuolieuaa;ul ellimInl 9009 1. V1IM)ifll JO Jlll3 H31NDO Doi±snf V1IM>ifll CO 0 0 0,.1 CO m o CC ,- CC< Z W z < co J J (7 O W U O Z 0 Q U CD m.rN W Z W Z m O 1- p 0 QJ Z croiooo > H w Q Z J Q 0 wI-2201-c=n t O O —wucn p ��>co W CC W W u_wUJWCCW W W 0 p 0 J Z J C Z Q~ JZ~Q W 1-Jzg�Q O w»¢Zz_1-= ▪ r J m Z - § ,_W i at W u) J d > W d p O0 J Z 1- p U J 2 Z L.L.I..U C.7 W U w F_CLZOr�uj Z Z p W O p d \ W O Z= O O X 0 UQUCrW 2p C) a W u j Z J Z W W J2'N LL C 16121 Zd oo Z =o ani o < O � L CO E -00 ,.„(-3 0iM I- • < X O U I -O d O W Z Z in 0 w U U) V) WV 01 80:11 OZOZ/8Z/b ;na.9QE0yueJneTs leaTueO g10Z d3Wori 00-8Si-LI-EL\1IAeH\:0 a3A3S321 S1HJIa 11V `uogeJodmo um6uIyseM e "au! dnae ala 6lOZ © saolaalul 6uluueld 6uuaeul6u3 aanpallyoay dnoi»jQ 911 88186 VM `el!M)Inl PAIS leuolieuaa;ul el!MmInl 9009 1. V1IM)ifll JO Jlll3 H31NDO Doi±snf V1IM)ifll 0 2 0 u_ z Ow U u) Issue Date - 05.10.2019 CO C *5 $ a CC ,rct 03.13.19 - ADD 4 r C) 0 0 INDOOR UNIT 0 INDOOR UNIT 0 0 ti INDOOR UNIT INDOOR UNIT BY VR CONTRACTOR ETHERNET HUB (TYPICAL DOAS-Al, DOAS-A2, DOAS-B1, DOAS O Z W co z O m ct O N < W Q < J Q O O 0 51— > - ca 1— }m J z O cc O 01-0 0J0 CO CD �2zz 0) O < O O O 0 0 0 eti 1- O 2 W W W H 0 0 0 0) VRF SYSTEM NOTES J W J 0 W H Z c N Q Lu Qsccx 00 0)00 W U w Z >O O o w 0 ¢ H U z Z cc 1 - CC u) Z u) N 0 o W 0 Z Q a z z m N W H o N w 2 O w oo 2z0W p 0= m m z 1-¢ w cn w H 2 z g w z J 0 o- z a I z 0, N W H< 0 cc 0 Q J q z w J J Z O J O Z 0 J w~ w O u_ zz p Q Q a Q U Lij O> J J _ O O w �¢QJ{ W i U 0- Ui Q � J p O U (31 ! W J= Q�wpQO¢Q OCn 2' W ZHx¢coH uj}zu uu)O¢<O mOw1w2wzx c <¢O a 0oLucczOu) (9 z1 m¢oo a <C .9 w0 o< w w p H �� O z 0 r z 0 0 0 L 1 J z¢ O 1121 )1L: wUz>0JOYwwwwap H cnm0-O_ W <00HU vj1-V)U)Z0LL Z U ~ J DUZQ ZZZQUaWW H O W Q W W Z d Z co H¢¢ O ¢ Q a' Q a 2 0 a' 1- Z a u) Zp0Li 0 1-z 00 c U W CC 0 x 2 z O c w cf)w ui z o s u) Uj 0 N m z ¢ J 2 U 0 01,701-z 0 ¢ Z W 0 0cnzx¢ Zw<2uj 0 z O J m u W Z J H W Z Z w E W mR'a 52zQU�>52J<nccaa1�2EU` U x a 0 0 0 w Q o w 0 0 0 0= z 0>- w w 0 0 0 H 0 w u) OW 0 w cc 1- 0_1 U) ? a cc 2? 2 00 J U) U) - w a S OU C m M 4 vi O W J U 0 CO INFORMATION MANAGED IN BMS AND SHOWN ON GRAPHICS 0 H Z 0 z Z 0) Lu Q 0 0) a Q W c6 OJ H Z ft > LJJ w > w w a 0 a a p 0¢ 0 x 0 Z W W~ 0 J OZ x w a z a W 17,7 0 W d Z< 0 Lu C 0 0 0 0m 0 W 2 0 2 0 H 00 x 00 Q W Q a W W W W W J L-Uz Z Q J Z Z Z Z Z Z Q Z0 J¢ 0 0 0 0 0 0> 0 < M N W NJ NJ NJ NJ < 0- w a 0 ww Lu J Q O U 0 a Q Q 0 Z 2 0> u) u) Z Q W a 0) X m W U u) W -J - a 0 u) 0 00 w c0 0a ix > r .< J x a} 3 U Li) ¢ 0 0 j W O 0 Q i— mLLI m> 0 w a Z >-0W (01_0 > 20 000 RUN CONDITIONS: THE UNIT SHALL RUN CONTINUOUSLY TO MAINTAIN THE FOLLOWING SETPOINTS: z z aa 1- uj u) (I) Z Z LI -1= OW 00 Li_ Li_ o U") O N - • ti UNLESS SHUTDOWN ON SAFETIES. 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PEAK DEMAND HISTORY: x U Lu 0 m W m 0) W () Q Z 0 O a, 0 0 0 W Z >_ Q a Z W W OJ QO 00 Z1_ Q. 2 Z I 2 Y _ <>- Lu -1 w0 x< 0 Z o 0 CC 00 O W U W 0CC 0 O o 0 Z W <E a w O m - O g 2 u) J U) Z N a Q W W J � W Z a z O w W I- 0 USAGE HISTORY: 0 O H cr W Q O r a 0 Q ¢ W 0 u 0 Q cc 0 0- o O 1- H = co H 0 O � () Z Q 0 W Q a z O W 0 Z UJ a w 0 0 I- w 0 LJJ W J CO W J 0 Q O U N V) CC 0 0 ¢ W a a O W H Z OQ O 2 0 cC u) N W 2 J Z 0 0 Z2 O U UD) v) 20Q H U m SHOW ON GRAPHIC X X X X X X X 2 Cr J Q >< 0 z 2 1- >< >< >< X X >< X 0 Lu x U u) > m 0 m m 0 Q Q X X X POINT NAME PHASE 'A' POWER PHASE 'B' POWER PHASE 'C' POWER kW DEMAND kW TODAY kW PEAK MONTH -TO -DATE kW PEAK YEAR-TO-DATE kWh TODAY MWh MONTH -TO -DATE MWh YEAR-TO-DATE SENSOR FAILURE NOTE: MONITOR THE FOLLOWING POWER PANELS: Z 0 Q U 0 J OD CD OD OD CS, OD CD N N N N O O N U U U U Q Q U cc cc cc cc cc cc cc a a a a a a a 0000000 W W W W W W W J J J J J J J W W W W W W W _ N NQ U 0 "3_, 0 0 a d 2 w 0 w 0 U 0) W W 0 C 0) N U 0 O W U Z U W J w 0 0 W w a ) ` 0: v J 1- w V W Z w Z 0 a F- 0 m_ 0 Wm 0 2 0 z ( �/ m Q u _ ¢a w 2 0 W 0- 0 J O Q JO 0 Qm a- O Wb' O17:9t:01 OZOZ/8Z/P ;na.9GE0yueJneTs leaTueO 8 0Z d3W or 00-8Si-L1-EL\1IAeH\:0 BNB 131.1 Builders October 23, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI 041 Electrical/Data in Furniture Dear Ethan, In accordance with ASI 041 Electrical/Data in Furniture, BNBuilders hereby submits our proposal for Electrical and Telecommunications Connections to Furniture. The total proposal of this subject work is Thirty Thousand twenty five dollars $30,025.00. 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 5230 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim (justinek@soseaj.com) Geri Urbas (geri.urbasbnbuilders.com) Steve Schmitz (sschmitzdIrgroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 1. 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 #: ASI 041 GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: Electrical and Telecommunications Connections to Furniture. COP #: 5230 DATE: 10/23/2020 BP 26.00 Valley $28,595.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $28,595.00 $0.00 $1,429.75 $0.25 Total Change Request $30,025.00 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"8 VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Electrical and Telecommunications Connections to Furniture ASI # 041 DATE 10/22/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): RFI# VE CP # 059 Self Performed Work LABOR COST 64.00 hrs SUPERVISION 0.0% Ibr $ SAFETY 0.0% Ibr $ SMALL TOOLS 0.0% Ibr $ MATERIAL COST $ EQUIPMENT COST 24' Scissor Lift Month $ OH & PROFIT - SELF 15.0% Subcontractor Quotes EZ Interface Quote Quote Quote SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Permit Fee BIM hrs 85.00 $5,360.36 $ 5,360.36 $ 804.05 $ 20,769.13 20, 769.13 1,661.53 TOTAL CHANGE PRICE: $ 28,595.00 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. Date Job # Detailed Labor 1N e- CP #059 - ASI Breakdown 4TitlFeumSCIVOTonnec gls Hourly Rate $ Pint: Page 2 of 2 11E20 1 9/8/2020 Pual Berg GF ST 4 $ 107.84 $431.36 2 9/8/2020 Josh Williams APP ST 4 $ 52.79 $211.16 3 9/9/2020 Pual Berg GF ST 8 $ 107.84 $862.72 4 9/9/2020 Josh Williams APP ST 8 $ 52.79 $422.32 5 9/10/2020 Pual Berg GF ST 8 $ 107.84 $862.72 6 9/10/2020 Josh Williams APP ST 8 $ 52.79 $422.32 7 9/11/2020 Pual Berg GF ST 8 $ 107.84 $862.72 8 9/11/2020 Josh Williams APP ST 8 $ 52.79 $422.32 9 9/14/2020 Pual Berg GF ST 8 $ 107.84 $862.72 10 $0.00 11 $0.00 12 $0.00 13 $0.00 14 $0.00 15 $0.00 16 $0.00 17 $0.00 18 $0.00 19 $0.00 20 $0.00 21 $0.00 22 $0.00 23 $0.00 24 $0.00 25 $0.00 26 $0.00 27 $0.00 28 $0.00 29 $0.00 30 $0.00 Totals: 64 $5,360.36 CONFIDENTIAL 2725 S. Hosmer St. Tacoma, WA 98409 253-444-5555 EZI PM NAME: CHRISTINA LAMBORN EZI PM CELL: 206.604.6195 PROJECT NAME: CITY OF TUKWILA JUSTICE CENTER CUSTOMER: CITY OF TUKWILA ARCHITECT: DLR GROUP ENGINEER: GENERAL CONTRACTOR: BNB BUILDERS ELECTRICAL CONTRACTOR: VALLEY ELECTRIC PRIORITY NORMAL PROJECT CHANGE REQUEST REF#: REQUEST DATE: 10/21/20 SUBMIT TO: SUBMIT DATE: 10/22/20 CONTACT PHONE FAX E-MAIL CHANGE REQUEST FORM E -Z REF# CO -07-R1 T&M FURN Page 1 of 1 CHANGE REQUEST INITIATION BY E -Z: NO E -Z JOB NUMBER: ZCTYTUKW01 E -Z CHANGE REQUEST REF# CO -07-R1 VALLEY ELECTRIC COLLIN TUTHILL 206.852.8273 LULLIIN I ()VLLtt.1 KIL.LUIVI DETAILED SCOPE DESCRIPTION PROVIDE LABOR AND MATERIALS FOR MODULAR FURNITURE CABLE ROUTING/INSTALLATION/TERM/TESTING DETAILED MATERIAL LIST QTY U/M MFG MFG PART NUMBER MATERIAL DESCRIPTION UNIT RESALE EXT RESALE 88 EA LEVITON 49910-SW2 2 PORT FURN FACEPLATE KS WHITE $4.74 $417.12 176 EA BELDEN AZ102282 CAT6A KS JACK WHITE $19.77 $3479.52 3,000 FT BELDEN 10GX12 0041000 24-P004 SOL CAT6A CMR NS YEL 10GIG DATA/VOICE $856.89 $2570.67 MATERIAL TOTALS: RESALE $6,467.31 DETAILED LABOR CALCULATIONS RATE FICA FUTA SUTA WCOMP Craft Labor Cost LABOR RESALE PER HOUR $71.56 FIELD LABOR HOUR TOTALS: 162.00 RESALE $ 11,592.72 The pricing contained herein does not include tax, special freight, or special fees. MATERIAL & LABOR TOTAL: RESALE $18,060.13 O&P 15% $2,709.00 CO GRAND TOTAL: $20,769.13 AUTHORIZATION SIGNATURE: TO PROCEED TITLE: DATE: Project Name: 1 Dob 4" ` 4' Lead Technician: Project Manager: Progress Report Date: 1 /2 Lunch = t.en tts of lunch in 15 minatte nc I educt = Time taken aw ay for tardiness i. fools = ;Mari ve ctr no 6tt huix if teal ltacl days. I rod E 1l.ark. es or rtes int bo‘ if tenets u: s l Qlty = Olurk yes or no i hov ik work goal tktls day. he eompieted en his for �ocnpl ted and a pr(1ved.t`o E, drka} o41 Tf�It rt�t� ft?s't�i Iia t:ttt:"t'� t�;tit:t1�:�' ft1"1t; t",ti,.t,.ft "t'tt a"H b' Lead SI G NATI. IRE: Rev;, s= ," 016 Z Interface 2725 S t osmer St Tacoina WA 98409 Phone: (253) 444-5555 Fax: 444-5555 oject Name: lent #: DAD ead Teelftticiatt: xToject Manager Dar r_ogreas Report tla of lunch in 15 minute irrcr'c raacrrts. are taken away for tardiness in 15 nrrrrttte ansa°erne tt? k y'es or no in box if tech had required tools for this rod - dark ces tirt' rro n if teefr wa isrr,diret lfr \t€trl: }es atr. no in box if is ork yn:rlrt ex<rs s day, roust l5 corrrlslet. d enti arazl cle3ft erec➢ taa tti 1 pavr o l ehecks xvifl be issues# without. the timely nR this ftrrru, cr3eupleted curl proved fl`csr°r later than 1 day from fur m date will be subject tt payroll [>er'isrd. ro lad's Prog ess Detail Notes: PM SIGNATURE: F -Z Inter s acetma WA 9 4t1 444-5555 ® Fax: (253) 444-555$ Da y Progres Report t�rt )ect� e .Cobg ,��'^ ..�,�.. _ , �� ��� � � nate: Ida toject eager Deduct =, Tools = rk yrs or no tl °vtaerkdesut°acutea ca at"tech.nos producttrcePert lanlity t‘ as satisfnc da u iticcatsi t6me ra saaitlaatace to this 6"ualeliros tub ,• sub r€x'stts d la t€'i tsonra B (Dec, from t€rt�ua c9 atx� xsatl c� s� delay of t land 41 1 Ixcrrind= f"af;ttEatl? a.t. Rev# 5, 6615/ E -T Interface • 2725'; Ilosiner St, Tacoma 98409 Phone: (253) 444-5555 ® Fax. (253) 444- Daily Progress Report Project Name: Lit.V-Wt J, ST\ C Job #: TIAVAI,.X.) Lead Technician: Project Nlanag r: Date: efttAL,f,AL ""'" TECEINICIA„N NANIF„ it L..16,‘CAAA71,----S)a)kci LCAILiNito,dt IASI RUC '1 RYsS LunctiLength of lunch in 15 minute increments, Deduct =lime taken ap titx for tardiness in 15 minute increments. fools ='t lark ves or no in box if tech had required took for this Prod Nfark x es or no in box il' tech pas pro cvr or this dm.: ()Iix = .Irk vs at no in box if pork uftIitv waN satisfacior for this dam !this Meiins t etimplt-ted ttittii-ititt and deliterttil tit the P,N1: dail): No pm rtill checks pill be issued a ithaitt the nicely rentittance tilt this fErint completed and appritised: huts foetus sttbinifted tttter than 1 dat fttam ttoittn date pill be saltiest. to a le as et 1 ptittriA1 period. ENTER A1,1- TIMES IN 15 NIIN11E 11:ittREMENtIS t Ett ST AR111t1 10E END T1011 NCtlf D1',,,DI.JC, I TO01, I PR()D Qi, n 1010 ' P01) 11(11 RS I tttt„ I's Progress D ail Notes: :cid SIGNATURE: PM SIGNATURE: Rel5, 6/15/201 TK E -Z Interface • 2725 S Dosmer St, Tacoma WA 984 Phone: (253) 444-5555 . Fax: (253) 444-5555 DATE: it Daily Progress Report / 'k -nor- Project Name: U �L t 711 j� U> INSTRUCTIONS Lunch =Length of lunch in 15 minute increments. Deduct— Time taken away for tardiness in 15 minute increments. Tools = Mark yes or no in box if tech had required tools for this day. Prod = Mark yes or no in box if tech was productive for this day. Qlty = Mark yes or no in box if work quality was satisfactory for this day. This form must be completed entirely and delivered to the P.M. daily: No payroll checks will be issued without the timely remittance of this form, completed and approved. Any forms submitted later than 1 day from form date will be subject to a delay of payroll period. r� 2"- w Job #: `f Ang 0 ` Date: 1 / 17 / lD _y��(7 Lead Technician: 1 (i ,,,,`F ��'7�,, \ 1 `—oke__ J F \12 -Fp - nn,, ,, ////�� ���,�ys��,, tr Project Manager: C&iCce UTA &' `_ t �w C� ENTER ALL TIMES IN 15 MINUTE INCREMENTS TECHNICIANNAME START TIM END TIME ' LUNCH ' DEDUCT -.TOOL PROD QLTY TOTAL PAID HOURS :. 1W -rim C._ S, 0(e60 1 L o �o y $ (4 S t“ ae K- f k o I L - EC) Lo 11 `( ' i; MV u L= » G(?Db iq 0 c, 0 kj I g CA4Eyvk r c oCQCO I II 3 O r -r y Today's Progress Detail Notes: Poi -Lep / [E2va Ir.yi41-D( fNtin -- -t ' ML AVPS/ CA) Lead SIGNATURE: if DATE: 1 \2._{ 1za PM SIGNATURE: (/ ,— DATE: L"( V-2--,5— 17_,D Rev# 5, 6/15/2016 TK1 E -Z Interface • 2725 S Hosmer St, Tacoma WA 98409 Phone: (253) 444-5555 • Fax: (253) 444-5555 AIA Document G710" - 2017 Architect's Supplemental instructions PROJECT: (name and address 73-17158-00 City of Tukwila Justice Center Tukwila, WAi98188 OWNER: (name and address; City of Tukwila 260() Southccnter Blvd. Tukwila, WA 98188 CONTRACT INFORMATION: Contract For: General Construction Date: April02, 2018 ARCHITECT: (name and address) DLR Group Inc. (a Washington Corporation) 51 University Street, Suit 600 Seattle, WA 98101 ASI INFORMATION: AS1 Number: 041 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.) AST -41 Electrical/data co ections for furniture installation Contractor to provide connection of electrical from floor box to whip for installation of furniture. Contractor to provide data connection through walls as required for installation of furniture. Coordinate all locations and systems with Workpointe for final placement. ISSUED BY THE ARCHITECT: DLR Group, ;Inc (a Washington' Corporation). ARCHITECT Firm £ . me), 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. he "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 18:42:31 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: (3B9ADA46) BNB BNBuilders December 18, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Installation of OFCI Equipment Dear Ethan, BNBuilders hereby submits our proposal for providing the labor to install the OFCI equipment. This equipment was not defined at bid time and no allowance for this scope of work. The total proposal of this subject work is Twenty -Seven Thousand Nine Hundred Seventy -One dollars $27,971.00. 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 5231 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (iustinek@soseaj.com) Geri Urbas (deri.urbas@bnbuilders.com) Steve Schmitz (sschmitz@dIrgroup.com) BN Builders 2601 4 Avenue, Suite. 350 Seattle; WA 98121 T: .206,382,3443 6 206.382.3440 BNB BN Builders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: 5231 GENERAL CONTRACTOR: BNBuilders, Inc. DATE: 12/1812020 DESCRIPTION OF CHANGE: BNB labor to install OFCI equipment. This included removing the installed shelving units throughout the building. 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $0.00 $26,639.20 $1,331.96 -$0.16 Total Change Request $27,971.00 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 CO N CC) 0 CO Tukwila Justice Center V) O N O - P m z co in OEO E Z a+ co Z • i iw u O oar a c O a U d Y L O C. Equipment $/Unit Costs I EAS EA EA EA EA ft EA to EA to Eft f{} EA fA EA EA EA EA CA. EAU EA EA EA C.i B. Material $/Unit Costs to EA EA CA- EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA (A EA OD A.1. Labor Premium ro 0 0 C 0 EA A.1. Labor $/hour Cost $ 26,639 EA EA EA EA EA EA EA EA EA EA to EA EA EA EA EA EA EA EA ER EA EA Ef} $ 26,639 N LO 6) r -- Total Cost of Work A. Quantity Unit Prod. Hours in co M Description 'Labor to install OFCI equipment BNBuilders Inc 118021.100 Tukwila Justice Ctr Construct. Date Range: to 12-18-2020 Cost Invoice #/ Code Pay ID/Ref 1 Date Description 355.001508 Owner Activity Support/OFCI L Job Cost Journal - Detail Vendor/Employee Page 55 System Date: 12-18-20 System Time: 1:32 pm Record Security: Disabled Hours Cost REG 06,13 2020 pp co,st me,le G,th,ie 32,e0 REG 06-13 2020 PT,, cos", Scott r',,Lndel 32,00 oe -70 2020 PT-' cost ,Thrto,i Alarcon Godol, 06 20 -,"'02",) PR cost Heitr, 6,00 , REG 1c (10 P? cost Tr,D,,ls Mo:,tcy,-, 4,00 R,EG -202U PR co,,t Wade E HaL1 6 00 06 2/ -,20",.0 PB cost Carlos A1DTC,M Godnv 7 -20;0 cnst Kelih RFG 06 -,, -;'020 PR cus', Trav,s MontoYa REG Oo27220 PP c.,0: -;t 1,aue , Hdll 01 07 _01 _20„2,u enst , , 0/-04-2.00 PT, cost -rl- C REG 117-04 - P, co&- R / °4 2° 2 7,G 0 - -2° PR S,c°1-c Sar'der 1 " • • • • • ' ' • : • • • : • • • • • • • • • • • • • • • • • : : • • • • : : • •• • : • • : • • : • • • • • • ▪ • • • • • • • " • • • " • • • • • ' : • • : • : : • . • : • • . : • : • : : •• • : : • • • : : • : • • • : • : : • • • : : • • • : • . • : • • • •• • • : . : • : • • : : : • • • • . • • • • • • • • • • • • • • : • : • • : : • • • : • : : : : • • • • • • • : • • • • • : • • • • : : • : • . : : . : • •• • • • • • • . . • .. . • •• • .. . • • •• . . • .. •• • .•....•. . • . ....•.•... • ........ • • • 2(2 • ▪ ' 111 1 2111 ••• Cost Code Total 335 Equipment Package Tukwila Justice Center Tukwila Justice Center Equipment Package May 31, 2019 11111 DLR Group DLR Group 73-17158-00 1 Equipment Package Tukwila Justice Center May 31, 2019 Index Page 3 WR1 WEAPONS STORAGE EVIDENCE WR2 WEAPONS STORAGE ARMORY F1 NARCOTICS STORAGE Al EVIDENCE FRIDGE Page 4 A2 EVIDENCE FREEZER T21 STAINELSS STEEL TABLE F1.1 VALUABLES CABINET A3 WASHER Page 5 A4 DRYER F2 PERSONAL PROPERTY STORAGE F1.2 SECURE FILE STORAGE F3 DOG KENNEL Page. 6 F4.1 SHOWER CURTAIN F4.2 SHOWER CURTAIN LINER GUN LOCKERS EVIDENCE LOCKERS Paas 7 DRYING CABINETS BIKE RACKS GUN CLEARING UNITS F5 WIRE RACKS Page 8 C21 DETENTION GRADE CHAIR F6 TRAINING RIG F12 SHRED BIN F13 STORAGE CONTAINERS Opeusquare Sourced WASTE RECEPTACLES F7 METAL STORAGE F8 LARGE EVIDENCE STORAGE F9 MAGNETIC WALL FINISH F10 MONEY DRAWERS F11 DLR Group 73-17158-00 2 Equipment Package OFCI WR OFCI EAPONS STORAGE EVIDENCE Manufacturer: Spacesaver or Tiffin Product Name: Universal Weapons Storage Product Number: UWRC4284 Dimension: 42"W 16"D 84"H Description: Cabinet with retractable doors without handles 72 -weapon base UWRC4245 (12x) Standard stock cup pair UWRBSC Barrel Support UWRS26BR (4x) Full width shelf UWRBINSFL Evidence A137 Tukwila Justice Center Color/Finish: To be selected from standard prodcut finishes May 31, 2019 Photo for Reference Only $2,625.00 $10,500.00 WR2 WEAPONS STORAGE ARMORY Manufacturer: Spacesaver Product Name: Universal Weapons Storage Product Number: UWRC4261 H Dimension: 42"W 16"D 61"H Description: with handles 10 -weapon base UWRBU (10x) Standard stock cup pair UWRBSC Support Rail UWRSR42 (10x) Standard Barrel Support UWRSSB (10x) Wide Barrel Support UWRSWB *ammo storage accessory *handgun storage accessory *misc. shelving accessory Armory A144 Color/Finish: To be selected from standard product finishes Photo for Reference Only 2 $1,825.00 $3,650.00 OFCI F1 NARCOTICS CABINET Manufacturer: Steelcase Product Name: Universal Storage Lateral File Cabinet Product Number: TS 200 series, 2LF18425F Dimension: 42"W 18"D 66"H Description: 3x lock drawers not needed universal base Evidence A137 Color/Finish: To be selected from standard product finishes Photo for Reference Only $2,159.00 $6,477.00 OFCI Al EVIDENCE FRIDGE Manufacturer: Hoshizaki Product Name: Upright Refrigerator Steelheart Product Number: R2A-FS Dimension: 55"W 33.5" D79.5"H Description: (3) epoxy coated wire shelves are standard *additional shelves needed (stainless steel?) DLR Group Evidence A137 Finish: Stainless Steel 73-17158-00 Photo for Reference Only $8,680.00 $8,680.00 3 Equipment Package OFCI A2 OFCI EVIDENCE FREEZER Manufacturer: Hoshizaki Product Name: Upright Freezer Steelheart Product Number: F2A-FS Dimension: 55"W 33.5" 079.5"H Description: (6) epoxy coated wire shelves are standard *additional shelves needed (stainless steel?) Tukwila Justice Center May 31, 2019 T21 STAINLESS STEEL TABLE Manufacturer: Jamco Product Name: Heavy Dun Work Stands with 3 Shelves Product Number: WV360 Dimension: 60"W 30"D 32"H Description: Evidence A137 Finish: Stainless Steel $11,420.00 $11,420.00 Evidence A137 Finish: Stainless Steel Photo for Reference Only $900.00 51,800.00 OFCI F1.1 VALUABLES CABINET Manufacturer: Steelcase Product Name: Universal Storage Lateral File Cabinet Product Number: TS 200 series, 2LF18425F Dimension: 42"W 18"D 50"H Description: drawers lockable universal base Evidence A137 Color/Finish: To be selected from standard product finishes Photo for Reference Only 52,159.00 $6,477.00 OFCI A3 WASHER Manufacturer: GE Product Name: 4.5 cu. Ft. Capacity Front Load Washer Product Number: GFW430SSM W W Dimension: 27"W 40"H 33.5"0 Description: Stackable Wellness 8117 Color/Finish: White Photo for Reference Only 1 $899.00 $899.00 DLR Group 73-17158-00 4 Equipment Package OFC Tukwila Justice Center May 31, 2019 A4 DRYER Manufacturer: GE Product Name: 7.5 cu. Ft. Capacity Front Load Dryer Product Number: GFD43ESSM W W Dimension: 27"W 40"H 33.5D Description: Electric Stackable Wellness 8117 Color/Finish: White Photo for Reference Only $899.00 $899.00 OFCI F2 PERSONAL PROPERTY STORAGE Manufacturer: Jamco Product Name: Heavy Work Tables with Drawers Product Number: RW460 Dimension: 60"W 36"D 34"H Description: Mounted to concrete floor in Booking Booking A123 Color: Black Photo for Reference Only OF01 F1.2 SECURE FILE STORAGE Manufacturer: Steelcase Product Name: Universal Storage Lateral File Cabinet Product Number: Dimension: 42" W 18" D 52" H Description: (9x) @ 52" H (2x) @ 30" H Traffic Files A151 ACT Secure Files A219 Secure Storage A240 Secure Files A229 Investigations Tech Lab A216 Color/Finish: To be selected from standard product finishes Flush Steel Front Photo for Reference Only S2,227.00 $0.00 OFOI F3 DOG KENNEL Manufacturer: K9 Kennel Store Product Name: Welded Wire Kennel Product Number: Dimension: 48'W 72"0 60"H Description: Includes 3 stationary panels & 1 door panel Tile Kennel Flooring: $114.00 add cost Raised Kennel Flooring: $160.00 add cost K9 A153 Color/Finish: Black Powder Coated Photo for Reference Only $451.00 DLR Group 73-17158-00 5 Equipment Package OFO1 Tukwila Justice Center May 31, 2019 F4.1 SHOWER CURTAIN Manufacturer: Grainger Product Name: Cotton Duck Shower Curtain Product Number: 4EEY7 Dimension: 36"W 72"H Description: Standard Grommets Male Showers A206 Female Showers A204 ADA Shower B113 Fabric: Cotton Duck Color: White Photo for Reference Only 6 $20.70 $12420 OFOI F4.2 SHOWER CURTAIN LINER Manufacturer: Grainger Product Name: Vinyl Shower Curtain Product Number: 4EEX9 Dimension: 36"W 72"H Description: Standard Grommets Male Showers A206 Female Showers A204 ADA Shower B113 Color: White Photo for Reference Only $17.77 $106.62 CFCI GUN LOCKERS Manufacturer: Spacesaver or Tiffin Product Name: Wall Mounted Gun Lockers Product Number: EDHGSO4 or WLK24061204KNAB Dimension: 25"W 14"H 6.5"D or 241W 12"H 6"0 Description: 4 Compartments Flush/Recessed preferred Vestibule A120 Vestibule A126 Gun Locker C102 Vestibule C139 Color/Finish: To be selected from standard product finishes Photo for Reference Only 4 00.00 $0.00 CFCI Symbol Item De4cript aouiacturer Location. ColorlFhrish Photo Quantity.: Unit Price Extended. Price PASS-THRUEVIDENCE LOCKERS Manufacturer: Tiffin Product Name: Evidence Lockers Product Number: (see notes below) Dimension: 36"W per unit Description: Mail Slot (1x) Refrigerated 15 -door insert ERF82 (1x) 14AA (1x) 14AB (1x) 12AA (1x) 06AA (1x) 12AB Keyless Lift Latch DLR Group Evidence Lockers A134 Color/Finish: To be selected from standard product finishes Photo for Reference Only $o.00 $o.o0 73-17158-00 6 Equipment Package CFCI Tukwila Justice Center May 31, 2019 Symbol iterrl DescriptionJManufaeturar l.00ation ColarlFinish Phato Quantity 'Unit Price Extended Price EVIDENCE DRYING CABINET Manufacturer: Spacesaver (DSM) Product Name: DC -1 Blood Drying Cabinet Product Number: Dimension: 36"W 21"D 82"H Description: Evidence Lockers A134 Color/Finish: Photo for Reference Only I* t- t 2 S0.00 $0.00 CFCI Symbol: teem Description BIKE RACKS EVIDENCE Manufacturer: Huntco Product Name: The Stirrup Wall Mounted Bike Rack Product Number: SC2091 Dimension: 3.5"W 35"L 19.75'D Description: Install staggered per manufacturer Evidence A137 Color/Finish: Black Thermoplastic Coating Photo for Reference Only 3 50.00 50.00 CFCI Symbol' anufacturer Location Color/Finish Photo Quantity. Unit Price Extended Price GUN CLEARING TRAPS/BULLET CONTAINMENT Manufacturer: xxx Product Name: xxx Product Number: Dimension: xxx Description: (2x) Counter Mounted at A145 (4x) Exterior Ground Mounted (^ these will likely have mountings come separately) Gun/Rifle Cleaning A145 Vestibule A120 Vestibule A126 Gun Locker C102 Vestibule C139 Color/Finish: Standard Photo for Reference Only 2 4 s0.00 $0.00 S0.00 $0.00 OFCI Symbol scr'pi km/Manufacturer Location Co Finish Photo. Quantity Uqn Price Extended Pr" F5 WIRE RACK SHELVING Manufacturer: ULINE Product Name: Stainless Steel Wire Shelving Product Number: H-4295 Dimension: 72" H 48" W 18" D Description: 4 shelves casters not included Chemical Room A156 Color/Finish: Stainless Steel Photo for Reference Only 2 $519.00 $1,038.00 DLR Group 73-17158-00 7 Equipment Package OFCI Tukwila Justice Center May 31, 2019 ibol item Description/M ufactueer Location CaiordFmish Phota CWantity Wut Price Exten C21 DETENTION GRADE CHAIR Manufacturer: Norix Furniture Product Name: Integra Armless Chair Product Number: C110-601 Dimension: 32" H 17.5" W 21.25" D Description: Inmate non -contact visiting C141 Color/Finish: Lagoon Photo for Reference Only $60.00 $60.00 OFCI F6 OFOI Manufacturer: ROGUE Product Name: Infinity Rig Product Number: 510 Dimension: 108" H 120" W 72" D Description: Unit must be bolted to the floor. Unit to be removed from existing station an reinstalled in new Justice Center location. (https://www.roguefitness.com/infinity-rig) Training A207 Color/Finish: Powder Coated Steel Photo for Reference Only $0.00 F12 Manufacturer: Shred -it Product Name: Mini Console Product Number: Dimension: 26" H 20-1/4" W19-5/8" D Description: 31 Gallon, at Clerks side of Dias Courtroom C135 Color/Finish: Standard Photo for Reference Only it Prrce Extended Price 80.00 OFOI S31111:4 Color/F-: Quantity tkiit:Prlce Extended Price F13 Manufacturer: Container Store Product Name: Clear Weathertight Totes Product Number: 10050818 Dimension: 11-3/4"H 17-3/4' W 23-1/2" D Description: 62 qt Storage 8109 Storage 8104/8105 Color/Finish: Clear Photo for Reference Only 15 $21.99 $329.85 DLR Group 73-17158-00 8 Equipment Package Tukwila Justice Center May 31, 2019 Subtotal: $51,032.82 Freight: $510.33 Labor to Receive, Deliver and Install: $5,103.28 Project Management Services from Open Square: $0.00 Design Fee from Open Square: $0.00 Sales Tax: $5,664.64 Furniture Total: $62,311.07 DLR Group 73-17158-00 9 BNB BNBuilders May 21,2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for ASI 043 — Wall Graphics Dear Ethan, BNBuilders hereby submits our proposal for ASI 043 for added wall graphics. The total proposal of this subject work is Three Thousand Four Hundred Twenty dollars $3,420.00. 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 5232 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justineksoseaj.com) Geri Urbas (geri.urbas a(�bnbuilders.com) Steve Schmitz (sschmitzdIrgroup.com) B1Ng. 11 2601 4th Avenue, Suite 350 Seattle, WA 9812.1 1: 7.06. 82,34'13 F: 206.362.3440 B BN Builders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: ASI 043 GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: ASI 043 - Wall Graphics COP #: 5232 DATE: 5/21/2021 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 / 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 -$3,000.00 $11,388.00 $5,851.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $2,537.00 $720.00 $162.85 $0.15 Total Change Request $3,420.00 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 O co 0 O O O 0 C. Equipment $/Unit Costs fA ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ffiT U B. Material $/Unit Costs fa A.1. Labor Premium $/hour Cost A.1. Labor $/hour Cost 0 to ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT ffiT 0 N fR ff3 0 N Total Cost of Work A. Quantity Unit Prod. Hours CO Description !Project Management Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center Contractor Name: Northwest Complete Contracting CCD/ASI #: COP #: DATE: 5232 DESCRIPTION OF CHANGE: ASI 043 - Wall Graphics (Credit for not performing wall graphics per original contract documents) Subcontractor Direct Costs (attach all necessary substantiating documentation) Labor (Excluding Labor Premium) Material Equipment Subcontractor's Total Direct Cost Subcontractor's Mark-up (Excludes Labor Premium) Labor Premium -$2,970.40 -$2,880.60 $0.00 -$5,851.00 $0.00 $0.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium -$5,851.00 Total Sub -tier Subcontractor Costs Subcontractor's Mark-up on Sub -tier Subcontractor(s) $0.00 $0.00 Total Subcontractor Change Request -$5,851.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 0% 0% 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 A.1. Labor Premium B. Material C. Equipment $/hour Cost $/hour Cost $/Unit Costs $/Unit Costs -40 74.26 $ (2,970) $ (2,881) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - Total Cost of Work A. $ (2,970) $ - $ - B. $ (2,881) C. $ - Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center Contractor Name: BN Builders CCD/ASI #: COP #: 412811914 DATE: DESCRIPTION OF CHANGE: ASI 043 - Wall Graphics (Credit for not performing wall graphics per original contract documents) 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 $o.00 $0.00 $0.00 $0.00 $0.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $0.00 Total Sub -tier Subcontractor Costs Subcontractor's Mark-up on Sub -tier Subcontractor(s) -$3,000.00 $0.00 Total Subcontractor Change Request -$3,000.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 15% NORTHWEST row PARTITIONS To: BNBuilders, Inc. 2601 4th Ave Suite 350 Seattle, WA 98121 Phone: (206)382-3443 Fax: (360)398-2302 Description: ASI #43 - added graphics Page 1 of 1 REQUEST FOR CHANGE ORDER Ref.# COR -0087 External/RCO# GC Ref# Date Sep 10, 2020 Job # 2066 Project: Tukwila Justice Center 15001 Tukwila International Blvd Tukwila, WA 98188 Labor Level 5 - Trowel Stock D/W - Onsite Clean -Up D/W Paint Interior Walls / Lids - install primer Wallcovering Material Quantity UOM Unit Total 8.00 Hrs 8.00 8.00 Hrs 4.00 Hrs 8.00 Hrs 52.00 Hrs 8.00 4.00 8.00 52.00 Rate 70.77 72.31 72.31 70.77 70.77 Total $566.16 $578.48 $289.24 $566.16 $3,680.04 Total Labor $5,680.08 Size Quantity UOM Unit Price Total MATERIAL WALLCOVERING COST CODE 60004 MATERIAL WALLCOVERING COST CODE 60004 - misc materials for install LEVEL V SURFACER Total Miscellaneous Charges EACH EACH 1.00 EA 1.00 EA 5 GAL 1.00 EA 3,783.00 EA 255.00 EA $3,783.00 $255.00 58.50 EA $58.50 Total Material $4,096.50 Total B&0 Tax .48% GL Insurance 1% $46.93 $98.24 Total Miscellaneous Charges $145.17 Notes: PD FITNESS, PD WAYFINDING, AND 3 LARGE MURALS $3,783.00 COURTS WAYFINDING WALL GRAPHICS PRICE IS FOR PRINTING AND LAMINATING THREE LARGE MURALS. EACH IMAGE WILL BE SLICED UP INTO MANAGEABLE PIECES PRIOR TOM INSTALLATION PD WAYFINDING AND COURTS WAYFINDING WILL BE PRINTED ON 3M IJ180. IMAGES WILL BE PROTECTED BY A MATTE OVERLAMINATE. PIECES WILL HAVE APPROXIMATELY 1/24 OVERLAP BETWEEN PIECES PD FITNESS WILL BE PRINTED ON TERRALON DREAMSCAPE SMOOT PER THE NOTES IN THE SUPPLIED GRAPHICS PACKAGE PRICE INCLUDES SAMPLES AS NEEDED. 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 September 10, 2020 10:08 AM T 425-375-2500 Labor Total: Material Total: Sub Trade Total: Equipment Total: Misc. Total: $5,680.08 $4,096.50 $0.00 $0.00 $145.17 Sub Total: Overhead 15%: Sub Overhead: $9,921.51 $1,466.49 15.00% $0.00 8.00% Total: $11,388.00 F 425-375-2540 http://www.nwpart.com 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: 43 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.) Provide wall graphics as detailed in the attached Design Intent Documentation. Instructions for the fabricator are clearly detailed in this package. Attachment 200904 XGD DI Set TJC Design IntentPackage ISSUED BY THE ARCHITECT: DLR Group Inc. (a Washington Erica Loynd, Project Manager' PRINTED NAME AND TITLE September 4, 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 17:23:07 ET on 09/04/2020 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. 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(,) 0 a) CD a) o_ 0 7 0 f,, cs• 0 0 0 0 555 D 2 5 ci) (‘D- — w 0_ L-1 o..,' DO 'CI; _ 0 c co = ....3 0 2 o -.,-, 0 co E.(I) 0 0 _,- 0= s qn, 0 02 0 006 u? $ .5,- cco 2249-9- 0 0 ,E 0 ,-, oo o_ 9-4) E c 5 _ ,,, oa. 6 0 a. 0 c..6. >) a) co c) ,ci 0 co 0 o 6:-; 555 .544 2 '.•-,S 96 04)) 0 2 E CO DO ,- .40 0 0 0 0 0>2 4(2 CD C: 2-2) c2 -0 .0 0.2 . 22- 2 '-' 'a - E OD (13 CD V) 2, 2, ,22, 20 2 :27:.0 0 0 0 2- 2)--- 22 0 • 25 . v; 0 0 ca, 0 5 4)0-- a) ....0 5-..a.00 >,,--0 5,0- Q..., >2-22 -7o_ 0. 3 9m. 92 a a'-' 3.6 - SCHEDULE OF PROTOTYPES 00 • 9553 0 -0 0 4.3 945 0 0 -0 Z 29 02 `,2): 4.44(2 00 4995 P 0.> 2)30> :2-6 -2 0 9- a (40 csr in 02. 3350-5 (4 ,D0 a) 9359 0.05535 o 0 49-22 DO 0 40 055229 cf) 220555 0 :6.9955 0:20 -) (249-440 '2 •P 9-49:6 6:02 are followed per 0 0 DD0D 0_ CO(14 0 55 O (44 CU 24 (14 0 -9-60-0 0(44 -0 0 CU 0 .20.2 (.4 4)49 65 00 0 DD. 0 2 2 (020 22) >2.5 205 4592c o 04 00 955 0 (13 0 0 02 -0 (14 444 0 0 CO do 0) co 2 554) 0 00 0_ -Q 0) 0 02 0 (51 T.D _0 0 D0. 02 0 L t 42) ,e E 0 0 0 " (4 5) E5E0. 5>) >2>2 00 202 2, 22, ° 929 3,7 - MOMUMENT SIGN 5555>2 >202 Z13 — 09 Q) co Fa 4949 6 - 6 CD 0) (r) PROJECT NUMBER cu DRAWING NOTES: PD Wayfinding PROJECT NUMBER 0 (cc Dr; •,• 7 PROJECT NUMBER $ 0 0 00 oz zc 0 0 / 0 LN 00 oz / / 0 0 0 .0 0 'lush to wall. csi o z o in - c.) w cn cn Z Q J a z 0 z 0 CO Q. 2 z •CC z 0 00 LLI z (/) o LLJ 0 Q. CC _c U PROJECT NUMBER 0 0 ri 0 IJJ IJJ f.t) Q. 2 o LLI Q. 00N PROJECT NUMBER 0 0 0 0 1. -JO z 4:C — J z 0 4:t 0 — J z Cn 0 0 ori 1— UJ LU 2 z z LU LLI CD (7) PROJECT NUMBER CON w >E Q, Ncc t-adM 1- -1 r -1 1- -1 T-1 1 1 1°1 1 1 1 L i - L i L 1 limaamirmammmaanmmamaimmimme!nma Oa, 140 ONOOJ 0 0 N uJ (i) BNB 131.1 Builders October 30, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Commissioning Log Item 50 Credit Heat Wheel VFD Dear Ethan, In accordance with Commissioning Log Item 50 Credit Heat Wheel VFD, BNBuilders hereby submits our proposal for Credit Heat Wheel VFD's. The total proposal of this subject work is Credit One Thousand Two Hundred Sixty dollars ($1,260.00). 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 5236 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim (justinek@soseaj.com) Geri Urbas (geri.urbasbnbuilders.com) Steve Schmitz (sschmitzdIrgroup.com) BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 1. 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: Credit Heat Wheel VFD's COP #: 5236 DATE: 10/30/2020 BP 22.00 Johansen -$1,200.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment -$1,200.00 $0.00 -$60.00 Total Change Request -$1,260.00 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 BILLING CONTRACTOR BN Builders, Inc. JOHANSEN JOB # P11960 DATE: ! 8 -Sep -20 JMI COR #: 1 8044 DESCRIPTION: !Credit for Heat Wheel VFD's EXCLUSIONS: REFERENCE: !Commissioning Item #50 DLR response dated 8/14 SCHEDULE IMPACT: i ! I. LABOR: A. LABOR (FIELD FOREMAN) B. LABOR (FIELD JRNYMAN) C. LABOR (SHOP MECH) D. LABOR (DELIVERY) E. LABOR (SERVICE) F. DETAILING G. SUPERVISION H. PROJECT STAFF II. MATERIAL AND EQUIPMENT A. MATERIALS B. EQUIPMENT C. FREIGHT D. RENTALS E. VEHICLES (10% of LABOR "A") III. SUBCONTRACTORS A. ALL SUBS 0.001HRS @ $ 97.49 = $ 0.00HRS @ $ 91.35 = $ 0.00HRS @ $ 104.95 = $ 0.00HRS @ $ 79.69 = $ 0.00! HRS @ $ 104.92 = $ 0.00 HRS @ $ 97.78 = $ 0.00 HRS @ $ 103.73 = $ 0.00 HRS @ $ 103.43 = $ LABOR TOTAL ••• (1,200.00)1 MATERIAL EQUIPMENT TOTAL $ (1,200.00) SUB SUBTOTAL IV. OTHER DIRECT COSTS A. SAFETY @ 2% OF LABOR I$ - B. SMALL TOOLS AND CONSUMABLES @ 5% OF LABOR 1 $ - C. PERMITS 1 - OTHER DIRECT COSTS TOTAL V. TOTAL ITEMS 1, II, III, AND IV $ (1,200.00) VI. OVERHEAD & FEES A. OVERHEAD B. PROFIT C. SUBCONTRACTOR MARKUP D. B&O TAX @ VALID FOR 30 DAYS 1 TOTAL AMOUNT FOR THIS CHANGE ORDER PROPOSAL $ (1,200.00) 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. From To: Subject: Date: Attachments: Eiger, Michael mvLeVamoie RE: Credit For heat wheel VFD TJC Wednesday, September 2, 2020 11:54:12 AM /moocvnz.ipo /moocuozxoq Hi Ivy — thanks for the follow up. $1,200 credit back for the VFD's on the DOAS heat wheels. That is for qty 4. Thanks, Mike Eiger (206)-437-7250 From: Ivy LeVangie Sent: Wednesday, September 02, 2020 11:40 AM To: Hger, Michael Subject: FW: Credit For heat wheel VFD - TJC Alert: This is an external emaiL Mike, Foliowing up on the credit for the heat wheel VFD's.. Can you get back to me on the credit. Ivy LeVangie 1 Executive Assistant Project Coordinator 1 Johansen Mechanical, Inc. wwwJ»hnzoenmechzpm Direct: (425) 527-10261 Cell: (4r»)yzn'aaas 1 Office: (425) 481-2266 1 Fax: (425) 486-6933 16372 177th Ave SE — Monroe, WA 98272 Energy Services "M8king G Difference" From: Josh Blackburn Sent: Tuesday, August 25, 2020 2:57 PM To: Ivy LeVan8iexky|ieojnhansenmech`con?>; Derek Holm <Ue(ekH• 'o]anenmech.curR Subject: Credit For heat wheel VFD TJC Ivy/Derek, Per today's commissioning meeting, we (JMI/Trane) are to provide a credit for the Heat Wheel VFD for all 4 DOAS. Per the contract documents/specs, Trane was to provide these with the package units. DLR noted that it is acceptable to eliminate these VFD's as long as a credit is provided. Can you work this out with Trane so we can put together a number and present it to BNB/TJC? Thanks. Josh Blackburn 1 HVAC Field Foreman 1 Johansen Mechanical, Inc. 1 wwwjnhansenmech.con` Cell: (2O6)51}6583 | Office: (425) 481-2266 Energy Services "Making a Difference" BNB 131.1 uilders October 22, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Courtroom Uplight on Decorative Glass Dear Ethan, In accordance with Lighting meeting on 10/22/2020, BNBuilders hereby submits our proposal for added uptight on the decorative glass. The total proposal of this subject work is Three Thousand Seven Hundred Thirty-two dollars $3,732.00. 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 5246 in the forthcoming change order. Sincerely, Mary Chan Project Manager CC: Justine Kim (justineksoseaj.com) Geri Urbas (geri.urbas(&,bnbuilders.com) Steve Schmitz (sschmitz(dlrgroup.com) BNEui c1er 2601 4th Avenue, Suite 350 Seattle WA 98121 1. 206. 82,3443 F: 206.';62 .3 s 0 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: Added uplight on the decorative glass COP #: 5246 DATE: 10/22/2020 BP 26.00 Valley $3,074.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $3,074.00 $480.00 $177.70 $0.30 Total Change Request $3,732.00 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 d• ID C. Equipment $/Unit Costs EA EA EA E4 EA V3 EA V3 EA E9 EA EA EA ER EA EA EA EA EA ER EA ER EA ER EA EA 63 U B. Material $/Unit Costs H3 EA EA 63 EA EA EA EA 6'3 63 EA EA EA H3 EA EA EA EA EA H3 EA EA EA EA EA H3 64 A.1. Labor Premium $/hour Cost EA EA A.1. Labor $/hour Cost $ 480I V3 EA V3 EA E9 EA E9 EA ER EA EA E9 EA d3 EA d3 EA d3 EA 69 EA H3 EA 63 0 CO V3 EA 0 N 1 1 1 1 1 Total Cost of Work A. Quantity Unit Prod. Hours Description 'Project Management VALLEY "The Electrical Solution " VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Add Type W3 Fixture in Courtroom to uplight decorative glass as directed. Valley will use existing type W3 fixture for fixture support so that new fixture can be installed without removing decorative glass. Self Performed Work LABOR COST SUPERVISION ASI # DATE 9/16/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): 30 SAFETY SMALL TOOLS MATERIAL COST EQUIPMENT COST 24' Scissor Lift RFI# VE CP # 055 6.00 hrs 0.0% Ibr 0.0% Ibr 0.0% Ibr OH & PROFIT - SELF 15.0% Subcontractor Quotes Quote Quote Quote Quote Month $107.84 $ 647.04 SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Project Management General Conditions BIM 2.00 hrs hrs 95.00 $ 85.00 $ 1,861.00 $ 2,508.04 $ 376.21 $ 190.00 TOTAL CHANGE PRICE: $ 3,074.00 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 Date: Oct 8, 2020 Quote: GRASB20-20853-3 works to your advantage Project Tukwila Justice Center Lighting Location Tukwila WA Quote GRASB20-20853-3 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 Note WL3/WG-OPT1 1 WL3/WG-OPT1 2 WL3/WG-OPT1 MFG Part OPTION 1 OPTION (1); TWO FIXTURE WITH NO THROUGH WIRING; TO BE BUTTED UP END TO END; (1) POWER SUPPLY PER FIXTURE LUMINII APPROX 19FT 5IN RUN C/O: $1,861.00 LUMINII KMG-116-35K-HO-11-F-WH-F1 (included) Total for: OPTION 1 Quote Page 1/2 Graybar Electric Company, Inc. 1919 6th Avenue South Seattle WA 98134 Phone: Fax: From: Lacey Spaur Quoter Ph: email: lacey.spaur@graybar.com For Bid Date Oct 8, 2020 Expires Nov 7, 2020 Price UQ ExtPrice Total: $1,861.00 $1,861.00 $1,861.00 Graybar Electric Company, Inc. Lacey Spaur Page 1/2 B N B BNBuilders December 22, 2020 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Additional NSS Costs Beyond Substantial Completion Dear Ethan, BNBuilders hereby submits our proposal for costs relating to additional NSS following substantial completion of the project. The total proposal of this subject work is Twenty -Three Thousand Nine Hundred Fifty - Five dollars $23,955.00. There is a zero -day impact to the Project Schedule. BNB has proceeded with the revised design as directed and therefore requests your prompt acceptance of this proposal. Please acknowledge your acceptance of this proposal and reference CP 5250 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (iustineksoseaj.com) Geri Urbas (geri.urbas©bnbuilders.com) Steve Schmitz (sschmitz cY,dlrgroup.com) BNB ,ers 2601 4"' Ave n ae, Suite 350 Seattle, WA 98121 T; 206 382 3443 F. 206,382.3440 BNB BN Builders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: 5250 GENERAL CONTRACTOR: BNBuilders, Inc. DATE: 12/2212020 DESCRIPTION OF CHANGE: Additional NSS costs beyond substantial completion 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $0.00 $22,814.19 $1,140.71 $0.10 Total Change Request $23,955.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 5.00% ila Justice Ctr Construct. 55555 5555555 �2� 5 5 5 VMSM, LLC dba CONSTRUCTION SITE SERVICES, LLC 720 NO. 10TH STREET, STE. A-358 RENTON, WA 98057 US (206) 375-7489 constsiteserv4@gmail.com INVOIC BILL TO GERI URBAS BNBUILDERS 2601 4th Ave. Suite 350 Seattle, WA 98 21 INVOICE # 11318 DATE 10/01/2020 DUE DATE 10/31/2020 TERMS Net 30 P.O. NUMBER TUKWILA JUSTICE CENTER LM A( Tl €T WEEKLY SERVICE WEEKLY SERVICE OF UNITS DAILY EXTRA SERVICE TUES-FRI (2 units @ 20 extra services) (8 services on 6/18 & 0 service of 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 SEPT 2020 BILLING units on 6 9 due to asphalt PLEASE REMIT PAYMENTS TO CONSTRUCTION SITE SERVICES 720 NO, 10TH ST., STE. A-358 RENTON, WA 98057 THANK YOU FOR YOUR BUSINESS! BALANCE DUE T RAFL AN, l. iT; 2 79.00 158.00 40 19.75 790.00 50.00 100.00 15.00 120.00 $1,168.00 WASTE MANAGEMENT INVOICE To view your Insert Click the Zink below: INSERT1 How To Contact Us Visit wm.com To setup your online profile, sign up for paperless statements, manage your account, view holiday schedules, pay your invoice or schedule a pickup Customer Service: (800) 592-9995 Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Page 1 of 2 21-91152-63008 BN BUILDERS 08/01/20-08/31/20 09/01/2020 0244519-2565-5 10/01/2020 If full payment of the invoiced amount is not received on or before the delinquent date, you will be charged a monthly late charge of 1% of the unpaid amount, with a minimum monthly charge of $1, or such lesser late charge allowed under applicable law, regulation or contract. See Reverse for Important Messages Details for Service Location: Customer ID: 21-91152-63008 BN Builders, 14845 Tukwila International Blvd, Tukwila WA 98168-4328 PO#: SKY -60136 Description Date Ticket Quantity Amount County hazardous waste program , 08/01/20 1.00 13.34 1 -3 Yard dumpster 1 time per week r 08/01/20 1.00 179.29 Refuse tax - 3.60% 8.25 Utility tax 19.05% 36.69 Total Current Charges 237.57 Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - WASTE MANAGEMENT WASTE MANAGEMENT OF WASHINGTON, INC. WASTE MANAGEMENT OF SEATTLE PO BOX 42150 PHOENIX, AZ 85080 (800) 592-9995 WWW.WMNORTHWEST.COM Invoice Hate Invoice Number Customer` ID include with your payment) 09/01/2020 Payment Terms Total Due by 10/01/2020 0244519-2565-5 Total Due $(6.66) 21-91152-63008 Amount 2565000219115263008002445190000002375700000000000 3 11055C58 BN BUILDERS 2601 4TH AVE 5TE 350 SEATTLE WA 981 21-1 283 Remit To: WM CORPORATE SERVICES, INC. AS PAYMENT AGENT PO BOX 541065 LOS ANGELES, CA 90054-1065 THINK GREEN;' Printed on recycled paper. 470-0007877-2565-4 Page 2 of 2 Invoice mailed 08/26/2020. Account del nquen 5 EASY WAYS TO PAY de, Ii•f"'••. Automatic Payment Set up recurring payments with us at wm.com/myaccount. Pay Through Your Financial Institution Make a payment from your financial institution using your Customer D. MPORTANT MESSAGES f payment not posted by 10/01/2020. HOW TO READ YOUR INVOICE 11111:2211111=11 Visit wm.com August 19, 2017 One -Time Payment At your desk or on the go, use wm.com or our WM mobile app for a quick and easy payment. TTT,T5ik57fiqku mm57: Pay by Phone Payable 24/7 using our automated system at 866-964-2729. Mail it Your Total Due S124.73 DE.,12/22`_2 7 $126.60 0632 30226453 ' 1 Adjustments 12$ 73 '03 124.73 Oestr666. 621$ 2061 <6.666$ 666,6 Write it, stuff it, stamp it, mail it. Envelope provided. • taag,,,Agiagg 0666 "t•'' Enrogi in Automatic Payments Enroll in Automatic Payments Today ;j 7 13..13 States the dale payment is due to Waste Management. Anything beyond that date may incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances combined. Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption. Service location details the total current charges of this invoice, Automatic Payments Simplify your life with easy and reliable automatic payments. Save time, prevent late charges and help the environment, too. Get started by visiting vvm.corn/autopay. If your service is suspended for non-payment, you may be charged a Resume charge 10121.1011 your service for each returned check, a charge will he assessed on your next inydiCe equal to the maximum amount perrnitted by applicable state law, al CHECK HERE TO CHANGE CONTACT INFO List your new billing information below. For a change of service address, please contact Waste Management. Address 1 Address 2 City State Zip Email Date Valid • CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT ENROLLMENT ' if enroll in Automatic Payment services, I authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted. ! Email Address Date Bank Account Holder Signature NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial inshtikhon indicated on your check, The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check. In order for us to service your account or to collect any amounts you may owe (for non -marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided M our contract. Please send all bankruptcy correspondence to RMCbankruptcy@vvm.com or PO Box 43290 Phoenix, AZ 85080, Using the email option will expedite your request. (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code) WORK ORDER 20855 ReNu Recycling Services A Division of NorthStar CG, LP Branch Office: 8160 304th Ave SE 1 Issaquah, WA 98027 Remit To: 8160 304th Ave SE 1 Issaquah, WA 98027 T: (877) 444-7368 F: (800) 738-7153 INVOICE: B 176807 Period 9/6/2020- 9/12/2020 Jobsite Name: Tukwila Justice Center Customer Number: 54196 Sendee Agreement: 2005-094 Customer PO: GRIZZLY RETAIL RENTALS LLC 2601 4TH AVENUE SUITE 350 SEATTLE, WA 98121 Invoice Date: 9/12/2020 Billing Phone: Billing Fax: 206-382-3443 206-382-3440 Customer Job Number: Due Date: 10/12/2020 Jobsite Address: 15045 Pacific Hwy S Tukwila WA 9 032 Jobsite Contact: Ben Billing Contact: Terms: Net 30 Disposal Box Size and Material Box Truck # Driver Date Unit Price *Extra Charges *Fuel Surchrg *Credits Box Rent Tax Total 9/8/2020 20 Yard Commingled/Debris 6263 2084 Wright $63500 WE APPRECIATE YOUR PAYMENT WITHIN 30 DAYS $0.00 10.00 .00 $646.00 Non -Taxable $635.00 Taxable $10.00 Tax $1.00 Invoice Total $646.00 Description of Extra Charges and Credits ate Box Description Units UOM Rate Total *Additional Charges, and/or credits are applied on a line -item basis. They are described in the section above. Reference the date and box number. ""DropBox Rental charges are subject to state and local taxes. Page 1 of 1 WORK ORDER 20855 ReNu Recycling Services A Division of NorthStar CG, LP Branch Office: 8160 304th Ave SE 1 Issaquah, WA 98027 Remit To: 8160 304th Ave SE 1 Issaquah, WA 98027 T: (877) 444-7368 F: (800) 738-7153 INVOICE: B 176514 Period 8/23/2020 8/29/2020 Jobsite Name: Tukwila Justice Center Customer Numbers Service Agreement; 54196 2005-094 Cnsttimer PO: GRIZZLY RETAIL RENTALS LLC 2601 4TH AVENUE SUITE 350 SEATTLE, WA 98121 Invoice Date: 8/29/2020 Billing Phone: Billing Fax: 206-382-3443 206-382-3440 Customer Job Number: Due Date: 9/28/2020 Jobsite Address: 15045 Pacific Hwy S Tukwila WA 98032 Jobsite Contacts Billing Contact. Ben Terrns: Net 30 Disposal Box Size and Material Date Box Truck # Driver Unit Price *Extra *Fuel *Credits Charges Surchrg Box Tax Rent Total 8/24/2020 20 Yard Commingled/Debris 6263 2071 Barnett $635.00 8/27/2020 20 Yard Commingled/Debris 6263 2070 Hendrickson $635:00 WE APPRECIATE YOUR PAYMENT WITHIN 30 DAYS $0:00 $10.00 $1.00 $646.00 $0.00 $10.00 $1:00 $646:00 Non -Taxable Taxable Tax invoice Tota $"1,270.00 $20:00 $2.00 $'1,292.00 Description of Extra Charges and Credits .Date Box. Description Units UOM Rate Tota *Additional Charges, and/or credits are applied on a line -item bas **DropBox Rental charges are subject to state and local taxes. described in the section atri Reference the da rid boxnnmber. Page 1 of 1 WASTE MANAGEMENT How To Contact Us Visit wm.com To setup your online profile, sign up for paperless statements, manage your account, view holiday schedules, pay your invoice or schedule a pickup sip-) Customer Service: (800) 592-9995 INVOICE Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: Your Payment Is Due 10/31/2020 If full payment of the invoiced amount is not received on or before the delinquent date, you will be charged a monthly late charge of 1% of the unpaid amount, with a minimum monthly charge of $1, or such lesser late charge allowed under applicable law, regulation or contract. Page 1 of 2 21-91152-63008 BN BUILDERS 09/01/20-09/30/20 10/01/2020 0249433-2565-4 Your Total Due See Reverse for Important Messages Total Due (6.66) Details for Service Location: Customer ID: 21-91152-63008 BN Builders, 14845 Tukwila International Blvd, Tukwila WA 98168-4328 PO#: SKY -60136 Description 1 Date Ticket Quantity Amount County hazardous waste program , 09/01/20 1-3 Yard dumpster 1 time per week ' 09/01 /20 Refuse tax - 3.60% Utility tax 19.05% ' 1.00 1.00 13.34 179.29 8.25 36.69 237.57 Total Current Charges - - - - - - - - - - - ----- - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - no cash or staples) WASTE MANAGEMENT WASTE MANAGEMENT OF WASHINGTON, INC. WASTE MANAGEMENT OF SEATTLE PO BOX 42150 PHOENIX, AZ 85080 (800) 592-9995 WWW.WMNORTHWEST.COM 10/01/2020 Payment Terms Total Due by 10/31/2020 Invoice Number Customer ID (include with your payment) 0249433-2565-4 21-91152-63008 Total Due Amount $(666) 2565000219115263008002494330000002375700000000000 2 I1055C85 BN BUILDERS 2601 4TH AVE 5TE 350 SEATTLE WA 98121-1283 Remit To: WM CORPORATE SERVICES, INC. AS PAYMENT AGENT PO BOX 541065 LOS ANGELES, CA 90054-1065 THINK GREEN. Printed on recycled paper. 470-0007877-2565-4 IMPORTANT MESSAGES Invoice mailed 09/29/2020. Account del nguent if payment not posted by 11/01/2020. 5 EASY WAYS TO PAY leek -AL T1-3. Automatic Payment Set up recurring payments with us at wm.com/myaccount. Pay Through Your Financial Institution Make a payment from your financial institution using your Customer D. One -Time Payment At your desk or on the go, use wm.com or our WM mobile app for a quick and easy payment. Pay by Phone Payable 24/7 using our automated system at 866-964-2729, Mail it Write it, stuff it, stamp it, mail ft. Envelope provided. Page 2 of 2 HOW TO READ YOLIR INVOICE Mi=111111=X V isit wm.com 6*;) ! " (866) 30)-408 August 19, 2017 Adjustments (2473 124.73 • [1,311,33,,,• 311 31,3,, 'et, 13,1333 C331,33,3,. , trt.scnoron L Date • Ticket Quantity Ametint • • Total Deice,: ChaiDes 124 73 Id • le IN Erica in Automatic Payments Enroll in Automatic Payments Today • • • ••• • • • ••• • • • • • •- States the date payment is due to Waste Management. Anything beyond that date may incur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances combined. Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your Current Charges From this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption. Service location details the total current charges of this invoice. Automatic Payments Simplify your life with easy and re iable automatic payments. Save time, prevent late charges and help the environment, too. Get started by visiting vvnicorn/autopay. If your service is suspended for non-payment, you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted by applicable state law. II CHECK HERE TO CHANGE CONTACT INFO List your new billing information below. For a change of service address, please contact Waste Management. Address 1 Address 2 City State Zip Email Date Valid • CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT ENROLLMENT if I enroll in Automatic Payment services, authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at wmutoin or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to Lake effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted, J Email Address Date Bank Account Holder Signature NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit wit be for the amount of your check and may occur as soon as the same day we receive your check. In order for us to service your account or to collect any amounts you may owe (for non -marketing or solicitation purposes), we rnay contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract. Please send all bankruptcy correspondence to RMCbankruptcy@wmcom or PO Box 43290 Phoenix, AZ 85080. Using the email option will expedite your request. (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code) WASTE MAlUAGEPUIFIUT Visit wm.c©m INVC)ICE NOV o22010 Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number: YO 12/01/2020 To setup your online profile, sign up for parleys statements, manage your account, view holiday schedules, pay your invoice or sctedule a pickup If full payment of the invoiced amcun- i5 rot received on or before the delinquent date, you will be charged a monthly late charge of 1% of the unpaid amount, with a minimum monthly charge of $1, or such lesser late charge allowed under applicable law, regulatio-1 or contract. Customer Service: (800) 592-9995 an (6.66) Fo 0.00 Adjust 0.00 Details for Service Location: BN Builders, 14845 Tukwila International Blvd, Tukwila WA 98168-4328 Description County hazardous waste program 1-3 Yard durnpster 1 time per week Refuse tax - 3.60% Utility tax 19.05% Total Current Charges AGEMENT Page 1 of 21-91152-63001 BN BUILDER: 10/01/2.0-10/31/2.1 11/01/2021 0251175-2565-1 �l! $230.91 See Reverse for Important Messages 231.57 Customer ID: 21-91152-63008 ue 230.91 PO#: SKY -60136 Date Ticket Quantity Amount /01/20 1,00' 13,34 /01/20 1.00 179.29 8.25 36.69 237.57 Please detach and send the lower portion with payment - - - (no cash or staples) WASTE MANAGEMENT OF WASHINGTON, INC WASTE MANAGEMENT OF SEATTLE PO BOX 42150 PHOENIX, AZ 85080 (800)592-9995 W W W.WMNORTHWEST.COM 11/01/2020 Payment Terms Dotal Due by 12/0. /202C 0251175-2565-6 Total Due $230.91 21-91152-63008 Amount 25650002191152630080025117501]00002375700000023091 6 0110859 01 AB 0.416 `.AUTO T6 0 7300 98121-128375 -004-P10°,79-.` 11055C99 'II'II'IIIIII'I'IIII'I'I"II"'I'IIIIIIIII'III'I'I'IIIII"'IIIIII BN BUILDERS 2601 4TH AVE STE 350 SEATTLE WA 98121-1283 IIIIIIIIIIiiiII.01.1"IIIIIi1111.1.11 IIIII'II'Il1 1.111.111... WM CORPORATE SERVICES, INC. Remit o: AS PAYMENT AGENT PO BOX 541065 LOS ANGELES, CA 90054-1065 THINK GREEN: r-dye[UIr A Invoice mailed 10/27/2020. Account delinquent if payment not posted by 12/01/2020. An annual rate adjustment will go into effect January 1, 2021. tVi Automatic Payment Set up recurring payments with vs at wm.com/myarcnunt. Pay Through Your Financial Institution Make a payment from your filial institution usfrrg your Custer -an ID. One -Time Payment At you desk or on the go, use wmsom or our WA( mobile app fora quick and easy payment, Pay by Phone Payable 24/7 'sing our automated system at 866-964-2729i Mail it Write it, stuff it, stamp It, mini it. Envelope provided. Visit wm.cc m August 19, 2017 $124,73 tf your service is sus a pplica be state law. List your n i31ec',Se COn Address 1 Address 2 City State Zp Email Date Valid pay 1241,73 States thetie te payrnenr.is due to Waste Management, Anything beyond that date may incur additional charges, Your Total Due is the total amount of current. Aral ges and any previous unpaid balances combined. Previous Balance is the total due from ycur previoie invoice, We subtract any Payments Received/Adjustments and add your °maid Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a.portirirr of your previous balance please pay the entire Total Due to cvoki a late charge or service interru?tion. Service location details the total current charges of this invoice. Simplify your life with easy and reliable automatic payments. Save time, prevent late charges and help the environment, too. Get started by visiting fir , i' �� r� `rr,r�w` iia rt J /(Ei yk ,1. r you may he charged a Resume charge to restart yoursmricc, For each rater fret' check a charge will he assesied on your. next Invoice equal to the maximum amount pnYmitted by o Vile address, rw g If I enroll in Automatic Payment services, l authorize Waste Management to pay Iry invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste,45anage sent at vvm,corr, or by calling the customer service number listed on my invoice. Your enrollment could take 1 -2 • billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted. Email Address Date Bank Account Holder a ure NOTICE By sending your check you are authorizing the Company to iise information on yew check to make a erre-time autronic debit to ,your aceount at the f'inanc'ier institution indicated on your check. The cmctronk debit vri1 be for rhea mount of your check and may occur as soon as the same day we receive your check. in order for es to servrce your account or to collect any amouetsyou may owe (for non -marketing or sohcitaticn purposes), we may contact you by telephone atany telephone number that you provided in connection with ycur account, including wircdess telephone numbers, which could result in charges to you. Methex's of contact may Irociude text messagesand wino pre-recorded/artificalyoke messages and/or use of an automatic doling device, as applicable. We may also contact you by email or other methods as provided in our conrac. Please send all bankruptcy correspondence to R,1tChankrui tcy01w o corn or PO aox 33790 phoenu, A7 tbORU. Using the email (lotion will expedite your request. (ths language t5 in coh I 1 USC.342 (c)(2) of the Rankieptry Code) Questions and Correspondence 1/17171: dt. PO BOX 911608 DENVER 00 80291-1608 95570131515 PRESORT P550004 <53> 1111111d1r11111111111111111111111111.111 BNBUILDERS, INC. ACCOUNTS PAYABLE: 2601 4TH AVE STE 350 SEATTLE INA 98121-1283 SEP Remittance Section Contract Numbe Invoice Date Due Date Total Due Amount Paid 20393228 09/06/2020 10/01/2020 $2,994.19 Write your contract number and ke check payable to: TIAA COMMERCIAL FINANCE, INC. PO BOX 911608 DENVER CO 80291-1808 1111111111111111111111111111111111111111111111111111111111111111111111 203932282020090600002994191 Please return above portion with your payment Do not enclose correspondence, ccount Information BNBUILDERS, INC. ACCOUNTS PAYABLE: 2601 4TH AVE STE 350 SEATTLE WA 98121-1283 Contract Number Invoice Number Invoice Date Due Date Total Due 20393228 7513554 09/06/2020 10/01/2020 $2,994.19 338.09 656.10 $20994914 Previous Balance current Charges [rota! Due Iniportant Messages URGENT! Your account has a past due balance, If you have not done so already,please contact us at 1.866.653.8795 to make payment arrangements. Sales Tax If equipment located in AL, DE, Chicago IL, or NM; the Sales Tax amount may include AL Rental Tax, DE Use/Lease Tax, Chicago Transaction Tax, or NM Gross Receipts Tax. If you have questions r- .rding Sales Tax, please contact us at 1.866.653.8795. Online Access and Overnight Payments View your account at FinenceService.TIAAfienk.com For Overnight Payments Only: TlAA COMMERCIAL FINANCE INC, 1700 Lincoln Street Lower Level 3 - Dept #1608 Denver, CO 80203 Please be advised that we will assess a $35 fee against your account for any submitted check or ACH payment that is rejected due to non-sufficlent fundsL Email: clientsupport@financ centercom Phone: 1.866:650.8795 Correspondence: TIAA COMMERCIAL FINANCE, INC. 10 Watervtew Blvd Parsippany, NJ 07054 (Do Not Mali Payments) Insurance Questions (Great Am rican nsurance Co): Phone: 1.866223.6365 Email: cs-seattle@gaig.com "To make any changes to pour billing and or equipreerrl eddresa or to enroll In electronic Invoicing, please email your request to: clientsupporkgfinancoservIcecentericom See reverso side for detail of chargee pagel of 2 CONTRACT NUMBER EQUIPMENT DESCRIPTION 20393228-1 15045 TUKWILA INTERNATIONAL BLVD TUKWILA (KING) WA 98188 1, SHARP MX -3570V COPIER Serial # 85120437 Rag 2 oft Rental Am Sal -a Tax 10/01/2020 10/0 /2020 1,394.96 139. 0 B1H To: *NEW Remit Payment Address* ABC Imaging of Washington, Inc. P.O. Box 2345 West Chester, PA 19380-0110 For Credit card payments, call (202) 429-8870 BNBUIL BNBUILDERS, INC 2601 4TH AVE, SUITE 350 ATTENTION: accountspayabte@bnbuilders.com SEATTLE, WA 98121 Invoice No: 1-21536516 Invoice Date: 08/25/2020 Contract: MAIN Store Code: 9802 Work Order No.: 20294177 CSR LILIADELTOROGUIZAR P.O. No.: Ordered By: Bill Brown Job No.: scans Job Name: scans Company: Order Date: August 25, 2020 BNBUILDERS INC Order Due Date: August 28, 2020 Ticket No: 21167795 Item Code Description Unit Original Copies Unit Price Size Extended Price 8000DSRSFOO 2000FSC0000 8000DSRSFOO Scan To File - Sq/Ft, 24x36 Processing/Staple removal Scan To File - Sg/Ft,11x17 6.00000 239 .2000 $ 286.80 0.00800 1 1 30.0000 $ 30.00 3.00000 9 .2000 $ 5.40 4.95 Comments: Subtotal: $ 327.15 98109 - KING (WA) (10.10000%) $ 33.04 Total: $ 360.19 TERMS: PAYABLE UPON RECEIPT 1 1/2% INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS Page 1 of 2 IMAGING *NEW Remit Payment Address* ABC Imaging of Washington, Inc. P.O. Box 2345 West Chester, PA 19380-0110 For Credit card payments, call (202) 429-8870 Delivery To Invoice No: 1-21536516 Customer Pickup Bill Brown Address of BNBUIL SEATTLE, WA 98109 TERMS: PAYABLE UPON RECEIPT 1 1/2% INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS Page 2 of 2 IMAGING B1H To: BNBUIL *NEW Remit Payment Address* ABC Imaging of Washington, Inc. P.O. Box 2345 West Chester, PA 19380-0110 For Credit card payments, call (202) 429-8870 BNBUILDERS, INC 2601 4TH AVE, SUITE 350 ATTENTION: accountspayabte@bnbuilders.com SEATTLE, WA 98121 Invoice No: 1-21583074 Invoice Date: 11/12/2020 Contract: MAIN Store Code: 9802 Work Order No.: 20365849 CSR LILIADELTOROGUIZAR P.O. No.: Ordered By: Jeff Clark Job No.: TJC O&M Binders Job Name: TJC O&M Binders Company: Order Date: November 5, 2020 BNBUILDERS INC Order Due Date: November 17, 2020 Ticket No: 21259548 Item Code Description Unit Original Copies Unit Price Size Extended Price 6100XHP8511 Xerox 3 -Hole Punch*8.5x11 - EA. 0.00000 13645 1 .0550 $ 750.475 2000GTA0000 Typeset Tabs (10 Part)79 tabs 0.00000 8 1 17.0000 $ 136.00 61 OOXCS851 1 TabCover Stock*8.5x11 Ea 0.00000 79 1 .3030 $ 23.937 2000TRI0075 Trimming 45 minutes 0.00000 5000GTC0001 Graphics Computer Time Per Hour/Flattening organizing files before printing/re-size. 0.00000 36.7500 $ 36.75 1 95.0000 2000FCI0000 Collating / Inserting per Hour 0.00000 1 6100TRD0500 Three D -Ring Binder*5 Inch 3000TFS2000 Fuel Surcharge 2500LCC0000 Custom Die Cut Tabs Shipping and Handling $ 95.00 95.0000 $ 190.00 0.00000 8 1 50.0000 $ 400.00 5.00 0.00000 2.0000 $ 162.00 6.0000 6.00 TERMS: PAYABLE UPON RECEIPT 1 1/2% INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS Page 1 of 2 11AGING *NEW Remit Payment Address* ABC Imaging of Washington, Inc. P.O. Box 2345 West Chester, PA 19380-0110 IMAGING For Credit card payments, call (202) 429-8870 Invoice No: 1-21583074 Comments: Subtotal: $ 1,805.16 98109 - KING (WA) (10.10000%) $ 114.16 98121 - KING (WA) (10.10000%) $ 68.16 Total: $ 1,987.48 Type Delivery To Tracking Numbers Dispatch Jeff Clark Address of BNBUIL 2601 4TH AVE, SUITE 350 SEATTLE, WA 98121 TERMS: PAYABLE UPON RECEIPT 1 1/2% INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS Page 2 of 2 IMAGING ANG Bi II To: BNBUIL *NEW Remit Payment Address* ABC Imaging of Washington, Inc. P.O. Box 2345 West Chester, PA 19380-0110 For Credit card payments, call (202) 429-8870 BNBUILDERS, INC 2601 4TH AVE, SUITE 350 ATTENTION: accountspayable@bnbuilders.com SEATTLE, WA 98121 Invoice No: 1-21590798 Invoice Date: 11/18/2020 Contract: MAIN Store Code: 9802 Work Order No.: 20371803 CSR LILIA.DELTOROGUIZAR P.O. No.: Ordered By: Jeff Clark Job No.: Job Name: Mylar prints Company: Order Date: November 12, 2020 BNBUILDERS INC Order Due Date: November 20, 2020 Ticket No: 21267591 Item Code Description Unit Original Copies Unit Price Extended Discount Subtotal Size s 8000DMYSFOO D. Mylar*Oversize/S. F. (24x36 6.00000 236 1 3.0000 4248.00 ($ 637.20) $ 3610.80 3000TFS2000 .00 8000SPL1000 Custom Screwpost, drill & post bind/per set fuilsize 0.00000 9.6300 9.63 $ 0.00 9.63 Comments: 98121 - KING Subtotal: Discounts: A) (10.10000%) Total: $ 4,268.63 ($ 637/0) $ 366.17 $ 3,997.60 TERMS: PAYABLE UPON RECEIPT 1 1/2% INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS Pagel oft *NEW Remit Payment Address* ABC Imaging of Washington, Inc. RO. Box 2345 West Chester, PA 19380-0110 IMAGING For Credit card payments, call (202) 429-8870 Invoice No: 1-21590798 Type Delivery To Tracking Numbers Dispatch Jeff Clark Address of BNBUIL 2601 4TH AVE, SUITE 350 ATTENTION: ANGIE BARBER SEATTLE, WA 98121 TERMS: PAYABLE UPON RECEIPT 1 1/2% INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS Page 2 of 2 IMAGING BNB BNBuilders June 25, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for EOC Egress Storefront Addition (Hardware) Dear Ethan, BNBuilders hereby submits our proposal for the hardware portion of the EOC Egress storefront addition. Cost Proposal 5254 was submitted and approved without the inclusion of the door hardware scope as proposed by General Storefront as well as the revised proposal from Valley to incorporate this hardware. The total proposal of this subject work is Sixteen Thousand Six Hundred Seventy Six dollars $16,676.00. 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 5254.1 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justineksoseaj.com) Geri Urbas (qeri.urbas(&,bnbuilders.com) BN1Builders 2601 4th A.venue, Suite 350 Seattle, WA 98121 T. 206.382.3443 F. 206.3823440 B N B omevimerv Steve Schmitz (sschmitzdIrcroup.com) 8N8ui|den 2601 4th Avenue, Suite 350 Seattle, VVA98lZl 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 #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: Door Hardware Portion of EOC Egress Door Addition COP #: 5254.1 DATE: 6125/2021 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 / 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 $13,197.00 $2,685.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $15,882.00 $0.00 $794.10 -$0.10 Total Change Request $16,676.00 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: 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 SL # DATE 1/2212021 Addendum# VE JOB # 19146 Time Ext Rqrd (days): 5 SAFETY SMALL TOOLS MATERIAL COST EQUIPMENT COST 24' Scissor Lift RFI# VE CP # 062 75.65 hrs $107.93 0.0% Ibr 0.0% Ibr 0.0% Ibr OH & PROFIT - SELF 15.0% Subcontractor Quotes JCI Quote Quote Quote Month SUBTOTAL COST: $ 8,164.90 $ 1,880.35 $ 10,045.25 $ 1,506.79 $ 4,232.00 SUBTOTAL DIRECT COST QUOTES: $ 4,232.00 OH & PROFIT - SUBS 8.0% $ 338.56 $ - Bond $ Project Management 12.00 hrs $ 95.00 $ 1,140.00 BIM hrs $ 85.00 $ - TOTAL CHANGE PRICE: $ 17,263.00 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 s ek 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 e this would become an added cost to the change price re Less (CFS 5284)$11,5"78 Our proposal amount does not include the following: Further reductions through - Overtime / Shift Work Fireproofing Repairs This _ '5 - Concrete/GWB Repairs - Shutdown Costs - Painting and Patching Valley Electric Co. Job #19146 Contract # Detailed Labor and Material Breakdown 19146 - CP #062-R1 - Added PD Security Door Page 2 of 2 Print: 1/22/2021 Description Qty Net Price U Labor U Tota l -Mat($) Total Hours X1 1 350 E 0.55 E $350.00 055 3/4" CONDUIT - EMT 70 64.96 C 3.2 C $45.47 2.24 1" CONDUIT - EMT 600 111.06 C 4.05 C $666.36 24.30 3/4" CONN SS STL - EMT 6 15.69 C 10 C $0.94 0.60 1" CONN SS STL - EMT 10 34.4 C 12 C $3.44 1.20 3/4" COUPLING SS STL - EMT 7 16.85 C 4 C $1.18 0.28 1" COUPLING SS STL - EMT 60 27.28 C 5 C $16.37 3.00 3/4" 1-H STRAP - EMT - STEEL 6 7.65 C 3.2 C $0.46 0.19 1" 1-H STRAP - EMT - STEEL 64 91.44 C 3.2 C $58.52 2.05 1/2 OR 3/4" SNAP CLOSE CLIP - SIDE MNT TO MTL STUD SUPPORT 6 108.16 C 5.76 C-$6.49 is :0.35 1/2" FLEX - STEEL 12 42.69 C 3 C $5.12 0.36 1/2" CONN FLEX DC SQUEEZE STRAIGHT 6 31.81 C 9.6 C $1.91 0.58 #12 THHN BLACK 220 104.73 M 5.15 M $23.04 1. 3 #18- 1P TW SHLD INST TRAY CBL 600 300 M 7.9 M $180.00 4.74 #18- 2P TW SHLD INST TRAY CBL 600 300 M 9.2 M $180.00 5.52 #18- 4P TW SHLD INST TRAY CBL 600 300 M 11 M $180.00 6.60 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 3 48.37 C 23 C $1.45 0.69 4x 2 1/8" SQ BOX COMB KO 3 70.45 C 23 C $2.11 0.69 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 #8x 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 3 99.04 C 5 C $2.97 0.15 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 3 0.01 E 1 E $0.03 3.00 REQUEST TO EXIT DETECTOR - PIR 3 0.01 E 0.6 E $0.03 1.80 DOOR CONTACT SURFACE MNT - HARDWIRE 4 0.01 E 0.5 E $0.04 2.00 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 3.78273 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.378273 E $0.00 0.00 TESTING (.75% Lbr) 0 0.5674095 E $0.00 0.00 WARRANTY (As Needed) 0 0.756546 E $0.00 0.00 Totals: $1,880.35 75.65 CONFIDENTIAL Tukwila Justice Johnson Controls Proposal Security Enhancements 1/8/2021 Rev 1 Johnson Standard HID Reader (no PIN) 3 $ 240.00 $ 720.00 Honeywell PRO 32 2 -reader Expansion Board 2 $ 578.00 $ 1,156.00 Honeywell) Daisy Chain Cable for reader board 2 $ 128.00 $ 256.00 Labor $ 2,100.00 $ Total $ Clarifications 1 Does not include installation 2 Does not include REX or Door Contacts at the doors 3 Does not include interface to door openers 4 Cables must run to an Access Control Panel that has room for expansion boards above 5 Does not include field device terminations (includes panel termination only) 6 Does not include door hardware or special power supplies. John McInnes Johnson Controls 425-864-1862 4,232 GENERSI 118M8 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 NFRC/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 Bellingham: 1600 Kentucky Street, CW4, Bellingham, WA 98 Phone (360) 474-8410 1 Fax (360) 474-8421 GENERSI 118 Fire Rated Glazing and Assemblies: Fire Rated Glazing: Excluded, none detailed. Fire Rated Assemblies: Excluded, none detailed. Canopies/Skylights: Skylights: Excluded, none detailed. Canopy Glazing: Excluded, none detailed. Project Specific Notes/Qualifications/Added CostsNalue 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 hardware as_raposed on schedule below. Add 1 s1 97,00 Lead Times: Shop drawings: 4 weeks from receipt of contract Lead-times below begin from receipt of approved shop drawings and guaranteed sizes or field measurements: Stock Length Material.- 8 weeks Doors: 12 weeks Glazing: 3-4 weeks Doors Hardware: 4-6 weeks Automatic Sliding Doors: 8-12 weeks * Operable Windows: 12 weeks Screens: 16 weeks minimum Due to the COVID-19 outbreak, material, lead-times, and scheduling are subject to fluctuations and impacts until further notice. 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 1 Phone (360) 474-8410 1 Fax (360) 474-8421 Bellingham: 1600 Kentucky Street, CW4, Bellingham, WA 98 GENERSI 118M8 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 1 Phone (360) 474-8410 1 Fax (360) 474-8421 Bellingham: 1600 Kentucky Street, CW4, Bellingham, WA 98 GENERSI 118M8 TJC: Patrol Entry - Hardware Schedule 11/18/2020 HW# 2 500 Pair Door #: Patrol Entry Non -Thermal 1 pair of 36x 96" swing out Qty Item Number Manufacturer finish By 2 SET TOP & BOTTOM OFFSET PIVOT 147 Rixon 626 GSI 2 EA INTERMEDIATE PIVOT M19 Rixon 626 651 2 EA CONCEALED CLOSER PH91N -105 Rixon 626 651 2 EA DOOR PULL RM3311-84 Rockwood US32D 651 1 EA EXIT DEVICE EL 19 55 56 AD8410 NL -OP SARGENT US32D GSI 1 EA EXIT DEVICE 19 55 56 AD8410 EO SARGENT US32D GS I 1 EA EXIT TRIM W/ CYLINDER HOUSING LC 106 SARGENT US32D 651 1 EA CONSTRUCTION CYLINDER 26-091 ICX B520-296 SCHLAGE 626 651 1 EA CONTROL KEY 48-056-ICX SCHLAGE — GSI 2 EA KEY 48 -103. -Io< SCHLAGE 651 2 EA ELECTROLLYNZ HARNESS GC -C200 MCKINNEY — 651 2 EA ELECTROLLYN2 HARNESS QC -C1500 MCKINNEY — 651 1 EA POWER SUPPLY BPS -24-2 SECURITRON 689 GSI 2 EA ELECTRIC POWER TRANSFER EL-CEPT SECURITRON 626 651 1 EA WEATHER-STRIPPING Standard Kawneer Black 651 Excludes: Permanent Cores and Keying Arlington: 18931 59th Ave NE, Suite 4, Arlington, WA 98223 1 Phone (360) 474-8410 1Fax (360) 474-8421 Bellingham: 1600 Kentucky Street, CW4, Bellingham, WA 98 BNB BNBuilders March 11, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for RFI 475 — Elevator Pit Lights Dear Ethan, BNBuilders hereby submits our proposal for revising the elevator light pit lights per RFI 475. The total proposal of this subject work is Nine Hundred Ninety -Three dollars $993.00. 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 5259 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek c@i,soseaj.com) Geri Urbas (qeri.urbasbnbuilders.com) Steve Schmitz (sschmitz(@dIrgroup.com) 2601 4th Avenue, Suite 350 Seattle, WH 9812.1 T: 206,382,34. 43 F: 206.382.3440 B BN Builders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: RFI 475 - Elevator Pit Lights COP #: 5259 DATE: 3/11/2021 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 / 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 $946.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $946.00 $0.00 $47.30 -$0.30 Total Change Request $993.00 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: RFI 475 Replace Elevator Pit Lights Self Performed Work LABOR COST SUPERVISION SL # DATE 9/10/2020 Addendum# VE JOB # 19146 Time Ext Rqrd (days): 5 SAFETY SMALL TOOLS MATERIAL COST EQUIPMENT COST 24' Scissor Lift RFI# 475 VE CP # 041 6.00 hrs 0.0% Ibr 0.0% Ibr 0.0% Ibr OH & PROFIT - SELF 15.0% Subcontractor Quotes Quote Quote Quote Quote Month $95.11 $ 570.66 SUBTOTAL COST: SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Permit Fee BIM hrs 85.00 $ 252.00 $ 822.66 $ 123.40 TOTAL CHANGE PRICE: $ 946.00 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 #041 - RFI 475 Elevator Pit Lights Page 2 of 2 Print: 9/10/2020 Description Qty Net Price U Labor U Total Mat($) Total Hours REMOVE AND REINSTALL FIXTURES 1 0 E 6 E $0.00 6.00 TYPE W1 FIXTURES 2 126 E 0 E $252.00 0.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD DWGS 0 0.3 E $0.00 000 CLEAN UP (.5% Lbr) 0 0.03 E $0.00 0.00 TESTING (.75% Lbr) 0 0.045 E $0.00 0.00 WARRANTY (As Needed) 0 0.06 E $0.00 0.00 Totals: $252.00 6 CONFIDENTIAL DLR Group RFI Transmittal DLR Group PROJECT: SUEDs[T: TYPE: City of Tukwila Justice Center DATE SENT' 5/12/2020 73-17158-00 TJC RFI #475_Elevator Pit Light m7|n 475 Fixture Requirements RFI TRANSMITTAL ID: 02339 PURPOSE': Answered VIA: Info Exchange QUESTION: SUGGESTION: ANSWER: FROM NAME Michelle Javan TO NAMF Bill Brown During a walk with TKE, it was noted in their pre -adjustment checklist that all fixtures in the elevator pit must be NEMA 4 water tight compliant with gasketed covers. The W1 fixtures called out in the design documents (E1.1B) do not meet the requirements. Please confirm it is acceptable to use current Wi fixtures or advise on alternative fixtures to be used. The product data for W1 is attached for reference. Response (Answered) from: Sean Avery (DLR Group) Remarks: Confirmed. fixtures shall be Nema 4. We drew it up as (4) 2' fixtures as it is the best way to get light in all corners of the pit, hoping to avoid any comment from the inspector in regards to light output. The proposed fixture is acceptable (or similar Nema 4 vaportite) assuming similar total lumen output in the pit. If 4' fixtures are available faster, they may be used if they are located on opposite wafls and sUde towards opposite sides of the pit. COMPANY DLR Group comPANY BNBuilders | EMAIL PHONF 206-461- 5065x736055 FMAIL PHONE 206-382-3443 om Page 1o[2 NArvIE Geri Urbas Jeff Clark Michelle Javan Steven Schmitz Taras Yaremchuk DSCRIPTJON OF CON TNT | | QTY / DATED COMPANY Johnsen BNBui|ders BNBui|d8rS DLR Group DLR Group BNBui|ders 5/11/2020 TT LE TJC RFI #475 BevatorPit _ Light Fixture RFI Transmitt 1 DATE 5/12/2020 ID: 02339 ethanb@sojsea.com geh.urbas@bnbui|dars.c om ]effC|arh@bnbui|ders.c om taraS.y8r8rnchuk@bnbui NUMBER SCALE PHONE 206-838-3705 206-]82-344] 206-382-3443 206-461- 6065x736065 206-461- 6044x73-6044 85-461- 206-382-3443 Page 2Vf2 BNB BN Builders Request for Information RFI No: 475 Tukwila Justice Ctr Construct. 15005 Tukwila Inter. Blvd. Tukwila, WA 98188 BNB Project # 118021.100 Date: May 11, 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 BN Builders, Inc. 2601 4th Avenue, Suite 350 Seattle, WA 98121 Tel: (206)382-3443 Subject: Elevator Pit Light Fixture Requirements Disc/One: Electrical Document Reference: E1.1B Spec Section: Subcontractor Valley Electric Co. Subcontractor RFI Na Question Date Required: 5/18/2020 During a walk with TKE, it was noted in their pre -adjustment checklist that all fixtures in the elevator pit must be NEMA4 water tight compliant with gasketed covers The W1 fixtures called out in the design documents(E1.1B) do not meet the requirements Please confirm it is acceptable to use current V% fixtures or advise on alternative fixtures to be used The product data for W1 is attached for reference. Answer Response (Answered) from: Sean Avery (DLR Group) Remarks: Confirmed. fixtures shall be Nema 4. We drew it up as (4) 2' fixtures as it is the best way to get light in all corners of the pit, hoping to avoid any comment from the inspector in regards to light output. The proposed fixture is acceptable (or similar Nema 4 vaportite) assuming similar total lumen output in the pit. If 4' fixtures are available faster, they may be used if they are located on opposite walls and slide towards opposite sides of the pit. Answered by: Date Answered: Copies To: Company & Contact Fax Notes Page 1 of 1 Submitted by Graybar Electric Company, Inc. Job Name: Tukwila Justice Center O&M Catalog Number: 2SNLED-LD5-20LW-UNV-L835-CD 1- U Notes: Submitted by Sea -Tac Lighting & Controls, LLC Job Name: Tukwila Justice Center - VE Option Valley Architect: DLR Group - Seattle (Seattle) Catalog Number: 2SN LED-LD5-20LW-UNV-L835-CD1 U Notes: DESCRIPTION The SNLED series is a high output, DLC premium compliant LED strip light. It is available in CCT from 3000K to 5000K as well as 80 CRI or 90 CRI. Driver options are compatible with 10% or 1% dimming, step dimming or Dali. It's die formed housing and convertible end plate enable continuous row alignment and create a sleek look. It is available in 2', 4' or 8' lengths. Lens options include clear semi -frost and full -frost along with a round or square form factor. Installation capability includes surface, pendant or stem mounting. The series offers and emergency battery option and come standard with a 5 year warranty. The svelte form factor (less than 3" width) and outstanding light output make this fixture ideal for general area lighting, storage/utility areas, coves or display cases. SPECIFICATION FEATURES Metalux Catalog # Project Comments Prepared by Type Date Construction • Die formed, cold rolled steel channel with KOs • Groove for Tong Hanger • Convertible end plate for continuous row alignment • Channel/wireway cover secured with sheet metal screws Controls • CD: 0-10V; 10% • HCD: 0-10V; 1% • SD: Step -dim • SLTD: Dali Electrical • Available in 3000K, 3500K, 4000K, or 5000K • 80 CRI standard with optional 90 CRI available • TM21 rating of L87,60,000 hours • Electronic drivers are cULus recognized • Voltage options:120-277V, 347V, and 480V Emergency Battery Pack Option • Optional 120V -277V integral battery pack available with 7 watts or 14 watts of output • 7 watt battery provides approximately 900 Iumens; 14 watt battery approximately 1800 lumens depeding on efficacy • Batteries provide 90 minutes of backup power Round Lens 2 11/16" [68mm] • Test switch can be tested via laser pointer safely from the ground • EZ Key prevents battery cycling during the construction phase • Emergency/generator options available for use with UL 1008 devices Finish • Pre-treated with multi -stage iron phosphate • Highly reflective paint after fabrication • Standard baked white enamel finish Shielding • Three round lensed optical distributions available — LC, clear with linear ribs — LN, semi -frost for narrow distribution — LW, full frost for wide distribution • Three square lensed optical distributions available — SLC, clear with linear ribs — SLN, semi -frost for narrow distribution — SLW, full frost for wide distribution Installation • Available for surface, pendant, or stem mounting A iN Powering Business Worldwide 3' 177mm1 3-7/8" [98mm1 3-11/16" [95mml Compliance • Luminaires are cULus listed for -20C to 40C ambient environments • RoHS compliant and damp listed • IESNA LM -79 and LM -80 compliant • Designlights Consortium Qualified for DLC Standard and DLC Premium • State of California Ttitle 24 high efficacy luminaire Suitable for closet use when installed to NEC 410.16 spacing standards Warranty • 5 -year warranty Square Lens 2-11/16" [68mm] 3-13/16" 196mm1 3-5/8" 92mm] T24 Celitamia Title R9 omp C wona�eai omem SHIPPING DATA Length. 2 ft. 4 ft. 8 ft. Wt. 4.3 lbs. 8.2 lbs. 15.1 lbs. LINEAR DISCONNECT Sate and convenient means of ATE m disconnecting power F h`/ / 1 PS519154EN 00 April 18, 2019 215 PM Submitted On: May 9, 2019 1/8 Index Page Index Page Submitted by Graybar Electric Company, Inc. Job Name: Tukwila Justice Center O&M Catalog Number: 2SNLED-LD5-20LW-UNV-L835-CD 1- U Notes: Submitted by Sea -Tac Lighting & Controls, LLC Catalog Number: 2SNLED-LD5-20LW-UNV-L835-CD1- U Notes: Type: W 1 SEATAC WWA19-70992 P Job Name: Tukwila Justice Center - VE Option Valley Architect: DLR Group - Seattle (Seattle) ORDERING INFORMATION SNLED LENSED Sample Numbers: 4SNLED-LD5-46SLLN-UNV-L835-CD1-U 8TS N LE D -L D 5-200 H L-SLN-UNV-E L7 W- L840 -C D 2-U Length Series j LampType 4=4 ft. 8T=8 ft. LED Lumen Packages' 2 ft. Round Lens 4 ft. Round Lens 8 ft Round Lens 2 ft. Square Lens 4 ft. Square Lens 815. Square Lens LC LN LW I LC LN LW LC LN LW SLC SLN SLW SLC SLN SLW : SLC SLN SLW 18SL 18SL 16SL 18SL 18SL 16SL 60SL 60SL 54SL 19SL 19SL 16SL 19SL 19SL 15SL 60SL 64SL 50SL 22SL 22SL 22SL 22SL 20SL 68SL 68SL 61SL 24SL 24SL 20SL 23SL 23SL 19SL 70SL 70SL 58SL 26SL 26SL 23SL 26SL 26SL 23SL 75SL 75SL 67SL 27SL 27SL 22SL 27SL 27SL 22SL 78SL 77SL 64SL 34HL 32HL 3OHL 30SL 30SL 27SL 83SL 83SL 74SL 37HL 37HL 3OHL 30SL 30SL 25SL 84SL 84SL 70SL Clear Semi- Full ; 34SL 34SL 30SL 90SL 91SL 81SL 48HL 48HL 41HL 35SL 35SL 29SL 93SL 93SL 77SL frost frost 37SL 37SL 33SL 98SL 98SL 88SL :Clear Semi Full 39SL 39SL 32SL 100SL 100SL 83SL narrow wide 41SL 41SL 37SL 105SL 10 106SL 95SL frost frost 42SL 42SL 35SL 108SL 108SL 90SL 46SL 46SL 41SL 13OHL '° 13OHL i° 11OHL narrow wide 47SL 46SL 39SL 116SL 116SL 96SL 49SL 53SL 44SL 170HLt0 170HL10 1506L 50SL 50SL 41SL 125SL 125SL 104SL 52SL 56SL 47SL Clear : Semi- Full.= 54SL 54SL 45SL 131SL 130SL 108SL 56SL 61SL 50SL frost .frost 58SL 58SL 48SL 13OHL 13OHL 13OHL 63SL 64SL 56SL narrow wide : 63SL 63SL 52SL 170HL 10 170HL t0 170HL 10 66SL 501 -IL 58SL 65SL 65SL 54SL 2001 -IL 200HL 200HL 52HL 54HL 44HL 77SL 78SL 64SL Gtear.. ::..Semi -.......'Full... 55HL 60HL 48HL 85SL 85SL 70SL frost feast 60HL 74HL 54HL 54HL 54HL 46HL :narrow wide 76HL 65HL 57HL 57HL 48HL Ciear Semi- Full 62HL 62HL 52HL frost frost 68HL 68HL 57HL narrow wide 82HL 82HL 69HL Notes: Notes: 97HL 97HL 81HL SL denotes standard lumen output. HL denotes high lumen output. Additional LEDs to obtain lumen package. For comparable lumen packages, HL 011 cac s p g y i greater than SL efficacy. 260L 2600 delivered lumens, standard lumen output Same nates apply as round (column on left) Clear semi. frost narrow Full frost wide 1701-11_, 17000 delivered lumens, high output Lens ': Voltage Options CoiorTemp / CCT Round : Emergency Wiring Motion Sensors " CCT/CRI LC, -Clear Lens LN -Semi -Frost Lens -Narrow Square SLC, -Square / Flat Clear Lens SLN=Square Semi -Frost qurr Lens- Narrow SLW=Square / Flat Full Frost Lens -Wide 480=480V 2 EL7W=7-watt, 1205-2775 emergency bat- PI/CPI---Plug in and cross over LB-ERMS360=3608 Low Bay Mo- tery pack installed zs plug in options ° tion Sensor -End of Row 0114W=14 -watt 120V-2775 emergency PC6/515P=(NEMA 5-15P) 6 fL LB-MRMS360=360° Low Bay Mo- battery pack installed'5 Card with NEMA Straight Plug 8a tion Sensor- Middle of Raw GTR2=Bodine GeneratorTransfer Relay ° PC6/L715=(NEMA L7 -15P) 6 ft. HB-ERMS360=360° High Bay Mo- ETRD=Iota EmergencyTransfer Relay Cord with NEMATwist Plug r ° tion Sensor- End of Row' with dimming control 0 HB-MRMS360=360° High Ba q g Y Motion Sensor - Middle of Row ' L830 --3000K, 80 CRI 1840=4000K, 80 CRI L850=5000K, 80 CRI L930=3000K, 90 CRI L940=4000K, 90 CRI L940=4000K, 90 CRI L950=5000K, 90 CRI DHverType Number of Drivers '. Packaging rim ung uv e ngl SD=Step-dim (Bi Level) 0 5LTD=Fifth Light DALI Driver'* 2=2 Drivers U=Unit Pack Accessories (Order Separately) AYC-Chain/Set=36" Chain Hanger (Use 1 set per fixture) Round Replacement Lenses Square Replacement Lenses SCF=Fixed Stem Set (Specify Length) SNLED-LENS-LW-2FT-U=Replacement Lens 2 ft, Full Frost SNLED-SQLENS-SLW-2FT-U=Replacement Lens 2 ft, Full Frost SCS=Swivel Stem Set (Specify Length) SNLED-LENS-LN-2FT-U=Replacement Lens 2 ft, Semi Frost SNLED-SQLENS-SLN-2FT-U=Replacement Lens 2 ft, Semi Frost SCA=Adjustable 48' Stem Set SNLED-LENS-LC-2FT-U=Replacement Lens 2 ft, Clear SNLED-SQLENS-SLC-2FT-U=Replacement Lens 2 ft, Clear EYE CHAIN SET/3FT=Eye Bolt Chain (Use 1 set per fixture) SNLED-LENS-LW-4FT-U=Replacement Lens 4 ft, Full Frost SNLED-SQLENS-SLW-4FT-U=Replacement Lens 4 ft, Full Frost WG/SNF-2FT=2 ft Wire Guard SNLED-LENS-LN-4FT-U=Replacement Lens 4 ft, Semi Frost SNLED-SQLENS-SLN-4FT-U=Replacement Lens 4 ft, Semi Frost WG/SNF-4FT=4ft Wire Guard SNLED-LENS-LC-4FT-U= Replacement Lens 4 ft, Clear SNLED-SQLENS-SLC-4FT-U= Replacement Lens 4 ft, Clear A1B/Spacer-U—Spacer 1-1/2" to 2-112" from ceiling (Use 2 per fixture) TOGGLE=SingleToggle No. 2 (Specify Length) Y-TOGGLE=YToggle No. 2 (Specify Length) GRP-SNF-U=Gripper Hanger NOTES: 1. Nominal lumen values. See table for value and fixture length. 2. 4 ft. and 8 ft. only. 3. Motion Sensor offers dimmability. 4. Far a complete listing of Fifth Light products, visit www.eaton.com/lighfngsystems 5. With integral test switc'Jindicalor/laser test. For approximate delivered lumens multiply the lumens per watt of the desired fixture by the wattage of the emergency battery pack (1001m w x 7=700Iumens). IES -format photometry for luminaire under emergency operation available. 6. Used to bypass local control during outage. Must be used in conjunction with UL 1008 device )prov'�had by others). GTR2 and ETR' options include 2 relays on fixtures with dimming drivers. ETRD option only requires one relay when sed o a dim ing fixi e. Must specify voltage a5 1209 or 2779 when ordering these devices. 7. Most common C&P shown. Must specify location for cord. All "end" locations will been the end with sensor installed. 9. Consult tech support on numerous options for this feature. 9. Designlights Consortium® Qualified end classified for both DLC Standard and DLC Premium, refer to www.designlights.org for details. 10. DALI and Step -dim versions')quir0 two drivers. 11. Sensors provided in separate external ly mounted enclosure. See SRL spec sheet for fully integrated/connected sensors. 12. 347V CD driver is limited to 5OW max output before requiring 2 drivers (no 85W 347V solution). 13. 347 SD Driver require qty 2 transformers for Oual switch legs can not offer with EBP due to space requiremnts for 3 ed transformer for EBP charge circuit. 14. All other drivers at 347V requires single transformer for Driver. If EBP is inculded, would require second transformerl00 an PF affected Sv transformer) no DLC) Eaton Effen 1121 Highway 74 South. PeaGrtrea CltY. CA 30269 Specifca[ions and P. 770-486-4800 dimensions sublect to PS519154EN Paw nnp Business Worldwide www.eeton.com(lighling change vnthout notice. April 18, 2019 2:15 PM Submitted On: May 9, 2019 2/8 Index Page Index Page Submitted by Graybar Electric Company, Inc. Job Name: Tukwila Justice Center O&M Catalog Number: 2SNLED-LD5-20LW-UNV-L835-CD 1- U Notes: Submitted by Sea -Tac Lighting & Controls, LLC Job Name: Tukwila Justice Center - VE Option Valley Architect: DLR Group - Seattle (Seattle) Catalog Number: 2SN LED-LD5-20LW-UNV-L835-CD1 U Notes: MOUNTING DATA CCT TABLE SNLED LENSED 177mm] 2' Ceiling Stand-off Hole fo Embossments Toggle 4' 14" [35501 24" [629mm1 Ceiling Standoff Embossments TX:r 0K.0 (3) Toggle ]/8I22mm] [77mm) ' 2.12 0 8' Ce I ng Stand off Embossments 38" [965mm] 48" [1219mm] 2-v2' 64 []]mm[ 5"1127 26 3/4" (680mm] WATTAGE 96" [2432mm1 Hole far OK.O(2) To90. 7/8" I22mm] Round Clear Lens Approximate ColorTemperature Multiplier 2700K .93 3000K .98 3500K 1.0 4000K 1.02 5000K 1.02 CRI Lumen multiplier (80CRI to 90CRI) 3000K 3500K 4000K 5000K 0.805 0.840 0.846 0.901 PHOTOMETRICS See website for IES/photometric files SNLEDType Lumen Type Length Catalog Number**` Nominal 3500K Lumens Wattage Im/W Clear Lens (LC) Standard 2 ft. 2SNLED-LD5-18SL-LC-UNV-L8XX-CD1-U 1960 14 1374 Clear Lens (LC) Standard 2 ft. 2SNLED-LD5-22SL-LC-UNV-L8XX-CD1-U 2420 18 133.7 Clear Lens (LC) Standard 2 ft. 2SNLED-LD5-265L--LC-UNV-L8XX-CD1-U 2747 21 131.1 Clear Lens (LC) High 2 ft. 2SNLED-LD5-34HL-LC-UNV-L8XX-CD1-U 3487 27 131.2 Clear Lens (LC) Standard 4ft. 4SNLED-LD5-18SL-LC-UNV-L8XX-CD1-U 1890 13 145.0 Clear Lens (LC) Standard 4 ft. 4SNLED-LD5-22SL-LC-UNV-L8XX-CD1-U 2344 16 146.4 Clear Lens (LC) Standard 4 ft. 4SNLED-LD5-26SL-LC-UNV-L8XX-CD1-U 2699 18 146.3 Clear Lens (LC) Standard 4 ft. 4SNLED-LD5-30SL-LC-UNV-L8XX-CD1-U 3077 21 145.4 Clear Lens (LC) Standard 4 ft. 4SNLED-LD5-34SL-LC-UNV-L8XX-CD1-U 3567 25 143.3 Clear Lens (LC) Standard 4 ft. 4SNLED-LD5-37SL-LC-UNV-L8XX-CD1-U 3924 28 141.6 Clear Lens (LC) Standard 4 ft. 4SNLED-LD5-41SL-LC-UNV-L8XX-CD1-U 4269 31 139.6 Clear Lens (LC) Standard Oft. 4SNLED-LD5-46SL-LC-UNV-L8XX-CD1-U 4718 35 136,8 Clear Lens (LC) Standard 4 ft. 4SNLED-LD5-49SL-LC-UNV-L8XX-CD1-U 5051 38 134.4 Clear Lens (LC) Standard 4 ft. 4SNLED-LD5-52SL-LC-UNV-L8XX-CD1-U 5478 41 133.3 Clear Lens (LC) Standard 4 ft. 4SNLED-LD5-56SL-LC-UNV-L8XX-CD1-U 5880 46 127.4 Clear Lens (LC) Standard 4 ft. 4SNLED-LD5-63SL-LC-UNV-L8XX-CD1-U 6358 52 123.1 Clear Lens (LC) Standard 4 ft. 4SNLED-LD5-66SL-LC-UNV-L8XX-CD1-U 6628 55 120.2 Clear Lens (LC) High 4 ft. 4SNLED-LD5-52HL-LC-UNV-L8XX-CD1-U 5171 37 139.5 Clear Lens (LC) High 4 ft. 4SNLED-LD5-55HL-LC-UNV-L8XX-CD1-U 5409 39 138.5 Clear Lens (LC) High 4 ft. 4SNLED-LD5-6OHL--LC-UNV-L8XX-CD1-U 5893 43 136.7 Clear Lens (LC) High 4ft. 4SNLED-LD5-76HL-LC-UNV-L8XX-CD1-U 7774 62 125.1 Clear Lens (LC) Standard 8 ft. 8TSNLED-LD5-60SL-LC-UNV-L8XX-CD1-U 6154 42 145.4 Clear Lens (LC) Standard 8 ft. 8TSNLED-LD5-68SL-LC-UNV-L8XX-CD1-U 7134 50 143.3 Clear Lens (LC) Standard 8 ft. 8TSNLED-LD5-75SL-LC-UNV-L8XX-CD1-U 7847 55 141.6 Clear Lens (LC) Standard 8 ft. 8TSNLED-LD5-83SL-LC-UNV-L8XX-CD1-U 8537 61 139.6 Clear Lens (LC) Standard 8 ft. 8TSNLED-LD5-90SL-LC-UNV-L8XX-CD1-U 9437 69 136.8 Clear Lens (LC) Standard 8 ft. 8TSNLED-LD5-98SL-LC-UNV-L8XX-CD1-U 10101 75 134.4 Clear Lens (LC) Standard 8 ft. 8TSNLED-LD5-105SL-LC-UNV-L8XX-CD1-U 10956 82 133.3 Clear Lens (LC) High 8 ft. 8TSNLED-LD5-13OHL-LC-UNV-L8XX-CD1-U 11786 86 136.7 Clear Lens (LC) High 8 ft. 8TSNLED-LD5-17OHL-LC-UNV-L8XX-CD2-U 15549 124 125.1 * Consult factory for stock availability. ** Lumen portion of catalog number may not match actual lumens. d Powering Business Waddwide Eaton 1121 Highway 74 South Peachtree L7ty, 6A 30269 P. 770,86-4800 wwweeton.comll fighting Specifications and dimonsions subject to change without notice. PS519154EN April 18, 2019 2,15 PM Submitted On: May 9, 2019 3/8 Index Page Index Page p oposed a e na ve ;ate t�"t Order Information page2 Photometric Data page 3; Product Warranty VaporPAMAYAMM til 2' and 4' Industrial LED Vaportite Industrial "tlI•tlrr�� Parking Garage • Cold Storage • Canopy Warehouse Food Processing Manufacturing • Complex Environments Product Certification cvUS LISTED /HI/1 e'T Prodaot Feat s LINEAR DISCONNECT Top Product Features Safeand connecinne Paw, tent means of ds • Compact and durable fiberglass reinforced polyester housing • Precision optics in general, wide, or parking garage distribution • High Impact Polycarbonate optical lens • Available in 2ft and 4ft, with lumen packages up to 8,000 lumens • Wet Location and IP67 Listed onting Doti Installation Data STANDARD Bracket mounted to surface Snap over housing lip COOPER Lighting Solutions V -HANGER (optional) 2' 5-7/8" [148mm] 16-3/4" [425mm] Mounting Studs (2) 25 5/8" [651 mm] SURFACE BRACKET (optional) 4' 38 1/4" [972mm] Mounting Studs (2) 5-7/8" [148mm] Bracket mounted to Snap 0 surface structure brackets together 47 1/8" [1197mm] rder n SAMPLE ORDER NUMBER: 4VT3-LD5-6-G-UNV-L840-CD1-U Series Laing Tyne 2VT3=2' Vaportite 4VT3=4' Vaportite 88> Distribution Remote Emergency Enclosure LD5=LED 5.0 2 ft, 2=2000 Lumens 3=3000 Lumens 4=4000 Lumens 4CL_ 4=4000 Lumens 5=5000 Lumens 6=6000 Lumens 8=8000 Lumens G=General Distribution W=Wide Distribution Pr Parking Garage Distribution WPC=Wide Distribution, Polycarbonate PPC=Parking Distribution, Polycarbonate 120V=120 Volt 277V=277 Volt 347V=347 Volt 480V=480 Volt UNV=Universal Voltage 120-277 Volt UNC=Universal Voltage 347-480 Volt Notes (9) Designhights Consortium® Qualified and classified for both DLC Standard and DLC Premium, refer to www.designlights.org for details. Notes (7) General distribution provided with smooth frosted lens, Wide distribution provided with frosted prismatic lens, and Parking Garage distribution provided with clear prismatic lens. (8) IP69 only available in Wide or Parking Garage distributions. Driver Type Options Pask EL10W=10-watt, 120-277V emergency battery pack installed mal.�rl VT-REM-E110W=Remote mounted 10 -watt, 120-277V emergency battery pack fr mr Notes (1) EL and REM -EL options not available with UNC, 347V and 480V configurations. (2) EL10W available in 4814000 and 6000 lumen packages only. (3) IP ratings require fixtures be mounted horizontally. (4) Specify voltage when ordering sensor option. (5) EL10W option rated for max. 35°C ambient. (6) VT-REM-EL10W option rated for max. 45°C ambient. Accessories ,40 L835=35008, LED L840=40008, LED L850=50008, LED CD1=1 Dimming Driver 5LTD1=Fifth Light DALI SSL=Stainless Steel Latches TP=Standard Latch with Tamper -proof Screws SSLTP=Stainless Steel Latches with Tamper -proof Screws MSWL20=Wet Listed Motion Sensor 360° HBE11=Wet location PIR Indoor/Outdoor Occupancy Sensor It01 Notes (10) Available for 120V, 277V, and 347V voltage only. U=Unit Pack VT3-SS-VBK=Stainless Steel V -Bracket (2 per kit) VT3-SS-SBK=Stainless Steel Surface Bracket (2 per kit) WMNOMENWNENWRXWNENWNENWRXWNENWNENWMWMWNENWNENWRXWNENWNENWMWMWNENWNENWRXWNENWRXWNENWNENWMWMWNENWNENWRXWNENWRWMWNENWMWMWNENWNENWRXWNENWMWNENWNENWMWMWNENWNENWMWMWNENWRXWNENWRXWNENWRWMWMWNENWRWMWNENWNM 9) COOPER Lighting Solutions Pr Specific on 3.: misty ucticrt • Rugged and durable construction • Fiberglass housing is reinforced polyester and self - extinguishing (ASTM -D635-74) plastic • Full metal fixture liner • Watertight housing • 1/2" conduit entry at each end of housing (standard) for continuous feed • Polyurethane gasketing provides a continuous seamless seal for the diffuser lens • Four sturdy cam latches clamp diffuser tightly for a positive seal between housing, gasketing and diffuser • Stainless steel latches option • Surface or chain mounting Electrical • Long -Life LED system coupled with electrical driver for optimal performance • LED's available in 3500K, 4000K and 5000K with a CRI >_ 80 • Projected life is 60,000 hours at 91 % lumen output • Electronic drivers are available for 120-277V applications • 0-10V dimming control (standard) • Operating temperature of -40°C to 55°C; Ideal for cold storage environments r_r n9' • Thermoformed low profile, high impact 50% DR High acrylic lens • Smooth frosted lens for general distribution • Frosted prismatic lens for wide distribution • Clear prismatic lens for parking garage distribution Warranty • Five-year limited warranty COMpliaryc0 • UL/cUL listed for Wet location • RoHS compliant • LED modules comply with IESNA LM -79 and LM -80 standards • NEMA 4X, IP65, IP66 and IP67 rated (see installation instructions for requirements) • IP69 rated with wide or parking garage distributions • NSF International certified for NSF/ANSI Standard 2 — Food Equipment • DesignLights Consortium® Qualified and classified for both DLC Standard and DLC Premium (refer to www.designlights.org for details) 489 978 1466 1955 90" 80' 70° 0' 10' 20' 30' 4VT3-LD5-6-G-UNV-L840-CD1-U Electronic Driver Linear LED 4000K Spacing criterion: (11) 1.24 x mounting height, (1) 1.26 x mounting height Lumens: 6033 Input Watts: 51.1W Efficacy: 118.1 Im/W Test Report: 4VT3-LD5-6-G-UNV-L840-CD1-U.I ES 378 757 1135 1513 90 80` 70° 4VT3-LD5-6-W-UNV-L840-CD1-U Electronic Driver Linear LED 4000K Spacing criterion: (11) 1.27 x mounting height, (1) 1.67 x mounting height Lumens: 6655 Input Watts: 49.3W Efficacy: 135 Im/W Test Report: 4VT3-LD 5-6-W-UNV-L840-C D 1-U.I ES 415 830 1245 1660 4VT3-LD5-6-P-UNV-L840-CD1-U Electronic Driver Linear LED 4000K Spacing criterion: (11) 1.45 x mounting height, (1) 2.17 x mounting height Lumens: 6050 Input Watts: 49.3W Efficacy: 122.7 Im/W Test Report: 4VT3-LD5-6-P-UNV-L840-CD1-U.IES 9) COOPER Lighting Solutions Energy Pert .anee Data by Catalog Numbe °° 40, 01 2VT3-LD5-2-G-UNV-L850-C D 1-U 2VT3-LD 5-3-G-UNV-L850-C D 1-U 2VT3-LD 5-4-G-UNV-L850-C D 1-U 4VT3-LD5-4-G-UNV-L850-C D 1-U 4VT3-LD5-5-G-UNV-L850-C D 1-U 4VT3-LD 5-6-G-UNV-L850-C D 1-U 4VT3-LD 5-8-G-UNV-L850-C D 1-U 2ft Vaportight, 2K Lumen, General Dist, 120-277V, 5000K, Dim 2ft Vaportight, 3K Lumen, General Dist, 120-277V, 5000K, Dim 2ft Vaportight, 4K Lumen, General Dist, 120-277V, 5000K, Dim 4ft Vaportight, 4K Lumen, General Dist, 120-277V, 5000K, Dim 4ft Vaportight, 5K Lumen, General Dist, 120-277V, 5000K, Dim 4ft Vaportight, 6K Lumen, General Dist, 120-277V, 5000K, Dim 4ft Vaportight, 8K Lumen, General Dist, 120-277V, 5000K, Dim 2203 3334 4366 4428 5405 6490 8694 16 24 32 32 44 51 67 138 139 136 138 124 127 130 2VT3-LD5-2-W-UNV-L850-CD1-U 2VT3-LD 5-3-W-UNV-L850-C D 1-U 2VT3-LD5-4-W-UNV-L850-C D 1-U 4VT3-LD5-4-W-UNV-L850-C D 1-U 4VT3-LD5-5-W-UNV-L850-C D 1-U 4VT3-LD 5-6-W-UNV-L850-C D 1-U 4VT3-LD5-8-W-UNV-L850-C D 1-U 2VT3-LD 5-2-P-UNV-L8 50-C D 1-U 2VT3-LD 5-3-P-UNV-L8 50-C D 1-U 2VT3-LD 5-4-P-UNV-L8 50-C D 1-U 4VT3-LD 5-4-P-UNV-L8 50-C D 1-U 4VT3-LD 5-5-P-UNV-L8 50 -CD 1-U 4VT3-LD 5-6-P-UNV-L8 50-C D 1-U 4VT3-LD 5-8-P-UNV-L8 50-C D 1-U reel 2ft Vaportight, 2K Lumen, Wide Dist, 120-277V, 5000K, Dim 2ft Vaportight, 3K Lumen, Wide Dist, 120-277V, 5000K, Dim 2ft Vaportight, 4K Lumen, Wide Dist, 120-277V, 5000K, Dim 4ft Vaportight, 4K Lumen, Wide Dist, 120-277V, 5000K, Dim 4ft Vaportight, 5K Lumen, Wide Dist, 120-277V, 5000K, Dim 4ft Vaportight, 6K Lumen, Wide Dist, 120-277V, 5000K, Dim 4ft Vaportight, 8K Lumen, Wide Dist, 120-277V, 5000K, Dim 2ft Vaportight, 2K Lumen, 2ft Vaportight, 3K Lumen, 2ft Vaportight, 4K Lumen, 4ft Vaportight, 4K Lumen, 4ft Vaportight, 5K Lumen, 4ft Vaportight, 6K Lumen, 4ft Vaportight, 8K Lumen, 2445 17 Parking Garage, 120-277V, 5000K, Dim Parking Garage, 120-277V, 5000K, Dim Parking Garage, 120-277V, 5000K, Dim Parking Garage, 120-277V, 5000K, Dim Parking Garage, 120-277V, 5000K, Dim Parking Garage, 120-277V, 5000K, Dim Parking Garage, 120-277V, 5000K, Dim 3547 4700 4767 5818 7159 9552 2228 3231 4271 4338 5294 25 34 31 44 49 70 17 25 34 31 44 144 142 138 154 133 146 136 131 129 126 140 121 6509 49 133 8671 69 126 Lumen Maintenance Ambient Ratings 4VT3LD5-4 (4,000 lumens)=31 W 4VT3-LD5-5 (5,000 lumens)=44W 4VT3-LD5-6 (6,000 lumens)=49W 4VT3-LD5-8 (8,000 lumens)=69W COOPER Lighting Solutions Shipping Data Cooper Lighting Solutions 1121 Highway 74 South Peachtree City, GA 30269 P: 770-486-4800 www eaton com/Ilghting 2019 Cooper Lighting Solutions All Rights Reserved. Specificationsand dimensions subject to change without notice- 4VT3-LD5-4 55°C 4VT3-LD5-5 50°C 4VT3-LD5-6 50°C 4VT3-LD5-8 45°C 51 3i'LL: IsY1rP4 BNB BNBuilders May 24, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Perimeter Fence Upgrades Dear Ethan, BNBuilders hereby submits our proposal (Rev 1) for the perimeter fence upgrades as requested by DLR, SOJ and TJC facility as well as added wheel stops. The total proposal of this subject work is Seventeen Thousand Forty Four dollars $17,044.00. 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. 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 5276 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek a(�soseaj.com) Geri Urbas (geri.urbas(@bnbuilders.com) Steve Schmitz (sschmitz(a�dIrgroup.com) EHEuilders rcr! 412 Avenue, Suite 350 Sr>r;ttle, WA. 98121 T: 206.382.34-453 B 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: Peremeter fence upgrades COP #: 5276 DATE: 5/24/2021 Added Wheelstops Revised Markups through negotiations with SOJ 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 / 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 BNB (Fencing) $16,166.37 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $16,166.37 $480.00 $397.85 -$0.22 Total Change Request $17,044.00 To the best of my knowledge and belief, 1 certify that all costs listed above are correct Contractor Signature Date 2.39% COP Cost Breakdo O CSI 0 0 C. Equipment $/Unit Costs fA ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ffiT 0 B. Material $/Unit Costs fa A.1. Labor Premium $/hour Cost A.1. Labor $/hour Cost 480 $ - $ 480 0 N Total Cost of Work A. Quantity Unit Prod. Hours 7 Description !Project Management Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center Contractor Name: BN Builders DESCRIPTION OF CHANGE: Peremeter fence upgrades CCD/ASI #: COP #: DATE: 5276 41712021 Added (6) Wheel Stops Revised Markups through negotiations with SOJ 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 $954.24 $323.70 $0.00 $1,277.94 $191.69 $0.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $1,469.63 Total Sub -tier Subcontractor Costs Subcontractor's Mark-up on Sub -tier Subcontractor(s) $14,696.74 $0.00 Total Subcontractor Change Request $16,166.37 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 15% 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 A.1. Labor Premium B. Material C. Equipment $/hour Cost $/hour Cost $/Unit Costs $/Unit Costs Wheelstops 6 12 79.52 $ 954 36.95 $ 222 $ - Shipping $ - $ 102 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Cost of Work A. $ 954 $ - $ - B. $ 324 C. $ - A Date `g„ COMMERCIAL FENCE CORPORATION / Phone: 206-767-7433 • Fax: 206-767-9051 �� 14420 Des Moines Memorial Drive S. • SeaTac, WA 98168 Project/ Job: Contract No: Contractor: Requested By: Submitted By: CFC CO No.: Description Change Order Proposal Worksheet 6 -Apr -19 Tukwilla Justice Center BNBuilders Jeff Clark Steve Jeffery Additional Security Requirements 206-767-7433 Install 1 each additional panel clip to each existing post. Remove all existing screws and reinstall tamper proof screws. Install angle iron on bottom of south fence bolt to wall. Install bottom rail to all fence on grade. Attach fence to bottom rails using steel ties. Materials Crew Truck 7 days @ $185.00 per day Labor Cost 56 hrs. (2 men) @ $112.68 per crew hr. Subtotal Overhead and Profit 15%' Total this Change Proposal "Building Success Through Commitment" $5,174.69 $1,295.00 $6,310.08 $12,779.77 $1,916.97 $14,696.74 May 1619, 10:44a isrspow1qCOk4TINfl Serving the Pacific Northwest Since 1998 ROWS POWDER COATING PRICE LIST AS OF 6-1-19 ITEM COST FITTINGS & MISO:. 0.01"-3.00" FITTINGS & M)SC 3.01"-5.00" FITTINGS & MISC 5.01-7.00" FITTINGS & MISC 7,01"-9,00" FITTINGS .& MISC TENSION BARS & TRUSS RODS BARB ARMS & CORNER ARMS DOUBLE BARB ARMS & CORNER ARMS RES DROP RODS IND DROP RODS WHEEL. ASM PIPE: .1 3/8THRU 1 7/8 ROUND PIPE 2 3/8 ROUND PIPE 2 7/8 ROUND PIPE 4" ROUND PIPE 6 5/8 ROUND PIPE 8 5/8 ROUND PIE 1"THRU 2" SQUARE PIPE_ 2 1/2 THRU 4" SQUARE PIPE 6" SQUARE PIPE GATES: GATE FRAME ONLY CHAIN LINK GATES ORNAMENTAL IRON GATE AND PANELS MESH OR PLATE $1.10 EA $1.65 EA $2.75 EA $3,85 EA $0.27 FT $2.75 EA $3.85 EA $3.85 EA $4:95 EA $8.80 EA $0.66 FT $0.82 Fr $0.93 FT $t37 FT $4.95 FT $7.15 FT $0.93 FT— $2.20 FT $4.95 FT $1.10 80 $1.37 SQ $1,65 SQ $2.20 SQ EXTRA CHARLES: MINIMUM CHARGE PER ORDER $25.00 ALL GATES OVER 8-6" TALL x 50% POLYCOAT x75% p: 310 South Ba Rif .tVEA-2. Olympia, PP 98506 • P/tone: 360-709-9222 • Fax; 360-709-9292 • wwry rot=sporrc%rcantin,,.com HEThLCO Nifty / / MFR MANUFACTURING CORP, 1065 Sill Ave, Aurora, IL 60506 (815) 552-3333 • www.mfrcorp.com CUSTOMER Commercial Fence Corporation 14420 Des Moines Memorial Drive S. SeaTac, WA 98168 Dan Weber Sales Order DATE Sales Order No. 4/6/2021 MFR45227 PROJECT Tukwila Justice Center QTY DESCRIPTION COST TOTAL 150 800 1 Attachment Bracket for TWINBAR Fence, Stainless Steel #14 x 1-1/2 Tamper -Resistant Self Drilling Screws, Torx® Equivalent 6 -Lobe with Solid Post Standard Shipping 2.20 0.88 60.00 330.00 704.00 60.00 TOTAL $1,094.00 Unless otherwise agreed in writing above, Buyer's down payment of 50% is due with acceptance of this sales order. A signed original of this sales order and the down payment are required to proceed with this order. All deliveries are made F.O.B. Seller's facility in Aurora, IL. The balance is due and payable by wire, certified or cashier's check at time of shipping. Sales tax, installation, pipe sleeves, and anchor bolts are excluded. Seller requires approximately 6-12 weeks for delivery following Seller's receipt of approved shop drawings from Buyer. Except otherwise provided, this order is non -cancelable, This sales order is subject to all terms and conditions set forth on the reverse hereof. Signed at Aurora, IL. BUYER: Signature Print Name Title Date SELLER: Signature Print Name Title Date ILI MASTER HALCO Date QUOTATION // COPY // xlityProdUct, Exceptional Service,: 04/05/21 Outstanding People www. masterhalco. com Customer 52730 Commercial Fence Corporation 14420 Des Moines Drive South Seatac WA 98168-3721 Responsible BRM008 - Michael Newby - Seattle WA Order qty Payment terms 60 days net Valid to 04/08/21 Ship To Commercial Fence Corporation 14420 Des Moines Drive South Seatac WA 98168-3721 Cash Disc. Term Quot no 5000528745 Customer name steve PO / Job no BLACK QUOTE Delivery terms Our Truck No Charge Item number Description U/M Net price Amount 945 695012 160 606912 600 693X00 200 622012 160 495W00 33 006848 1 5/8x21' PE DQ40 Polyestr Blk ASTM F1043 IC Spectra Pipe 1 5/8" PS Rail End Poly Blk Spectra Polyester 11" 11 C/8F PVC Stl Tie Blk Heavy Mil Coating 5/16x1 1/4 Carr Bolt w/Nut Bik Spectra Polyester 2" SQ Brace Band Poly Bik Spectra Polyester 4" SQ Brace Band Poly Blk Spectra Polyester 2 PR0001 6" sq brace band blk 008 Seattle FT EA EA EA EA EA EA ** Quotes are valid for 3 Days or shorter depending on Vendor Quote to MH ** Customer is responsible for job breakdown and verifying that all material/quantities listed are correct. **Cancellation or return of Special Order Material is not permitted after material is manufactured. (800) 229-7260 (253) 872-7260 Total due 2.49 1.20 0.17 0.12 2.99 5.08 9.95 2,353.05 192.00 102.00 24.00 478.40 167.64 19.90 3,336.99 Page: 1(2) 4/6/2021 1/2" x 3-3/4" Power -Stud+® SD1 Wedge Anchors, Zinc Plated Carbon Steel, 50/PKG Products > Fasteners > Anchors > Wedge Anchors > 1/2" x 3-3/4" Power -Stud+® SD1 Wedge Anchors, Zinc Pial ;1 R 1 Brand: Powers Mfr. Model #: Not Available Package Weight (lbs): 10.86 Catalog Page No: 353 Write a Review Add to MyList Item #: 041-309-1 Your Price: $68.50 / PKG Units per Pkg: 50 Qty ADD TO CART In Stock! Ships within 24 hours Free in store pickup! Need Bulk or smaller quantities? Call 1 800 562-8192 Ail Item Specs Description 11 Reviews Store Availability Brand Diameter Drill Size Compliance and Restrictions / SDS Powers 1/2" 1/2" www.tacomascrew.com/Products/Wedge-Anchors/041-301-110 1/3 Indus:trial 23 S. Director St., Seattle, WA 98 08 Phone (206) 682-2 00 Fax (206) 623-2 73 (800) 622-3434 www.pacificindustrial.com Bill To: COMMERCIAL FENCE CORPORATION 14420 DES MOINES MEMORIAL DRIVE S. SEATAC, WA 98168 206-767-7433 Customer ID: 10454 Order Number 1461892 Order Date Page 4/6/2021 15:24:33 1 of 1 Ship To: COMMERCIAL FENCE CORPORATION 14420 DES MOINES MEMORIAL DRIVE S. SEATAC, WA 98198 RANDY Quantities Item ID Item Item Description Pricing UOM Unit Size Unit Price J Extended Price Ordered Allocated Remaining UOM Size A ustomer Note: KEVIN HENDERSON AND EDGAR BUCIO NO LONGER WORK FOR THIS COMPANY DO NOT SELL TO THEM USING THIS ACCOUNT. 393.60 393.60 0.00 POUND ANG 1.0 MISC. STEEL ANGLE 2x 3 x1/4 ---- 14 @8 ft POUND 1.0 1.4000 551.04 1.00 1.00 0.00 EACI-I G0800 1.0 CUTTING / SHEARING CHARGE EACH 1.0 20.0000 20.00 Total Lines: 2 Total Weight 0 eceived By Print Name SUB -TOTAL: TAX: AMOUNT TENDERED : AMOUNT DUE: U.S. Dollars Date / / 571.04 0.00 0.00 571.04 All Wire Rope is of import origin unless otherwise specified. Pacific Industrial Supply assumes no responsibility for the use or misapplication of any product sold by this Company. Our 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. Purchaser 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 fee of /2 % per month. Jeff Clark From: Ethan Bernau xethanb@j zom> Sent: Tuesday, March 9, 2021 10:34 AM To: Jeff Clark Cc: Steve Schmitz Subject: FW: TJC Wheel Stop Pricing Jeff, We just need the wheel stops Steve marked in red. None needed at sallyports. Ethan From: Eric Lund <E.Lund@TukwiIaWA.gov> Sent: Tuesday, March 09, 2021 10:32 AM Tn:EthanBernau<ethanb@oujsea.cum>;RebeccaHixson<R.Hixson@Tukvxi|aVVA.8ov> Subject: Re: TJC Wheel Stop Pricing Ethan, Let's just do the south fence. We don't need any in the Sallyport. Eric Lund Acting Deputy Chief Tukwila Police Department i5OO5Tukwila Intl Blvd. Tukwila 'VV/\98l88 Desk - (206)433 1821 Cell (206391'1194 ** NOTICE OF PUBLIC DISCLOSURE: This e-mail account is public domain. Any correspondence from or to this e-mail account is a public record. Accordingly, this e-mail in whole or in part, may be subject to disclosure pursuant to RCW 42.56, regardless of any claim of confidentiality or privilege asserted by an external party.** Sent: Tuesday, March 9, 2021 10:18 AM To: Rebecca Hixson <R.Hixsonx'TukwilaWA. ov> Cc: Eric Lund <E.Lund@TukwilaWA.gov> Subject: RE: TJC Wheel Stop Pricing Rebecca, Checking in on this item again so we can order the right number of wheel stops. Thanks, Ethan Bernau I ethanb;a-soseacom Project Manager, LEED AP, Assoc. DBIA 101 Yesler Way 1 Suite 6061 Seattle, WA 98104 (206) 715-55581 sojsea.com Shiels 1 Obletz 1 Johnsen Project Focused. Community Driven. From: Ethan Bernau Sent: Tuesday, March 02, 2021 3:23 PM To: Eric Lund <E.Lund@ TukwilaWA.gov>; 'Rebecca Hixson' <R.Hixson Tul<wslaWA. ov> Subject: FW: TJC Wheel Stop Pricing Eric and Rebecca, We are planning to add wheel stops along the south fence line to prevent vehicles from backing into the fence. This is the only area where the fence is right up against the parking stalls. Do you want wheel stops in the two sallyports as well, or would that disrupt vehicle turning movements? See Steve's markup below. Ethan Bernau I ethanb • soseacom Project Manager, LEED AP, Assoc. DBIA 101 Yesler Way 1 Suite 6061 Seattle, WA 98104 (206) 715-5558 1 sojsea.com Shiels 1 Obletz 1 Johnsen Project Focused. Community Driven. From: Steven Schmitz <sschmitz@DLRGROUP.com> Sent: Tuesday, March 02,2021 10:42 AM To: Jeff Clark <1eff.Clark@bnbuilders.com>; Ethan Bernau <ethanb@sojsea.com> Subject: RE: TJC Wheel Stop Pricing Rubber is acceptable. Markup below. Red is required. Blue is probably a good call but I defer to the court of public opinion. 2 Steven J. Schmitz, AIA Architect 1 Senior Associate sschmitz©dlrgroup.com DLR Group 3 o:20G4G1-6O00 d: 206-461-6044 51 University Street, Suite 600 Seattle, WA 98101 From: Jeff Clark <iefLrk@bnbuiderscom> Sent: Tuesday, March 2, 2021 10:19 AM To: ethanb@sojseacom; Steven Schmitz <sschmitz@DLRGROUPcom> Subject: TJC Wheel Stop Pricing Team, Looking into the wheel stops, there are several options — the rubber stops are the most economical option, but there are several colors and hardware options as well. Depending on quantity, there may be savings in bulk purchasing. How many are you looking to have installed, color and hardware? 4 trafficsafety-store.com/pa rki n --bDcck: t-rec2JJrFRTS S6YS :r pp 13 ENE s nt p -cora 5 - Sea -c.— ("4 C tm Gate-,tay 4, -me DocuSt:in BNE , • • ,,t,.'tttt4tttl;ctpt,tlt 't,4'4;t4tgstuOtt ffsi a ICSafetyStare argest inventory. Fastest Shipping. LiLL wk 6gMatvsfKgiNdigt4t.N.NkkhtAEVNMtaAVAfgg:gSmstipaog;k#,RAoao'ttt-t.it-t.it-t.it-t.tggo9oigo Home > Pal king Mocks > 6° Traffic Safety Store Rubber Parking Block (with hardware) 6Traffic Safety Store® Rubber Parking Block with hardware) tt,',tt 4., 9/5 5 On Sale Choose Co Fr V( Pr Jeff Clark l BNBuilders 2601 4th Avenue, Suite 350 Seattle, WA 98121 206,382„3443 office 206,550„0950 cell CAI.JTION: This email originated from outside the City ofTukwila networkPlease DO NOT open attachments or click links from an unknown or suspicious origin. 6 BNB BNBuilders May 21, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for KBA (Cx Agent) Additional Costs Dear Ethan, BNBuilders hereby submits our proposal for additional costs incurred by KBA (Cx Agent) as a result of additional visits and retesting. This costs were paid by the Owner and to be reimbursed through the GCCM Contract. The total proposal of this subject work is negative Thirteen Thousand Six Hundred Thirty dollars -$13,630.00. 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 5280 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek(c�soseai.com) Geri Urbas (geri.urbas t(�bnbuilders.com) Steve Schmitz (sschmitzdIrgroup.com) BNBuode 2601 4th AAe sue, Suite 350 Sea le, WA 98121 T: 206.:182.31-1:1 F: 206.382.3140 B 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: KBA (Cx Agent) additional costs COP #: 5280 DATE: 5/21/2021 JMI has agreed to 50% of the costs Valley has agreed to 25% of the costs Remaining 25% costs can be attributed to Owner/Design driven changes 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 / 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 -$9,086.50 -$4,543.25 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment -$13,629.75 $0.00 $0.00 $0.00 Total Change Request -$13,630.00 To the best of my knowledge and belief, I certify that all costs listed above are correct, Contractor Signature Date 0.00% AUTHORIZATION FOR SERVICES Tukwila Justice Center Solutions for BeIter Buildings To: Ethan Bernau From: Jeremy Fugere Date: 11/19/20 Client: City of Tukwila Description of Services: This contract modification request is being provided because of the contractors' lack of preparedness to demonstrate passing Functional Performance Test demonstrations. As a result, additional Cx Meetings, back - checking, and FPT sampling is required. The following remaining services and deliverables still need to be performed to close out this project: Fee: Not to exceed the following estimate without written authorization: Witness remaining FPTs $10,372 Additional Testing & Back -Checking Allowance $3,456 Provide Systems Manual $1,075 Post -Occupancy Review Site visits $710 Post -Occupancy Review Site Reports and Coordination $720 Provide Final Cx Report & Record $975 General Project Management $865 Total CxA Labor & Expenses $18,173 Submitted by: Signature: via Email Date: Acceptance: Keithly Barber Associates is authorized to perform the professional services described in this proposal. Page 1 of 2 AUTHORIZATION FOR SERVICES Tukwila Justice Center Solutions for Ber Buildings Name / Company / Title (print): Signature: Date: Page 2 of 2 BNB BNBuilders May 21, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Project Neutral Cost Split Dear Ethan, BNBuilders hereby submits our proposal for the additional project neutral costs incurred by the Owner. This cost is to be split between Owner and BNBuilders. The total proposal of this subject work is negative Eleven Thousand Fifty -Four dollars -$11,054.00. 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 5281 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justineksoseaj.com) Geri Urbas (geri.urbas(@bnbuilders.com) Steve Schmitz (sschmitz • dlrgroup.com) BNBuilders 2601 4th Atier7ue, Suite 350 Sr ttl WA 93121 T: 206,382, 43 F: 206.382 .3440 B BNBuiiders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: COP #: 5281 GENERAL CONTRACTOR: BNBuiiders, Inc. DATE: 5/21/2021 DESCRIPTION OF CHANGE: Additional costs incurred by Owner for Project Neutral costs (Total split with Owner) 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $0.00 -$11,054.00 $0.00 $0.00 Total Change Request $0.00 To the best of my knowledge and belief, I certify that all costs listed above are correct Contractor Signature Date 0.00% BNB BNBuilders July 14, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Added Remote Controls to HUB Doors Dear Ethan, hereby submits our proposal for the added remote controls to the HUB doors as requested by the Owner. The total proposal of this subject work is Six Thousand Eight Hundred Sixty -Eight dollars $6,868.00. 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 5282 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek(c�soseai.com) Geri Urbas (geri.urbas a(�bnbuilders.com) Steve Schmitz (sschmitz(a�dIrgroup.com) ENPuilders •€..itc? 350 Seattle, WA 45812'1 :•E T:206.382.3414,-3 B BN Builders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: Added Remote Control for HUB doors COP #: 5282 DATE: 7114/2021 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 / 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 $6,061.00 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $6,061.00 $480.00 $327.05 -$0.05 Total Change Request $6,868.00 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 O CO 0 N 0 0 C. Equipment $/Unit Costs fA ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ff3 fR ffiT 0 B. Material $/Unit Costs fa A.1. Labor Premium $/hour Cost A.1. Labor $/hour Cost 480 $ - $ 480 0 N Total Cost of Work A. Quantity Unit Prod. Hours 7 Description !Project Management VALLEY "The Electrical Solution"p VALLEY ELECTRIC CHANGE ORDER PROPOSAL Tukwila Justice Center Contract: 118021.1-05 PROPOSAL DESCRIPTION: Enable HUB doors to be controlled through TCS station. ASI # DATE 7/1/2021 Addendum# VE JOB # 19146 Time Ext Rgrd (days): RFI# VE CP # 074-R2 Self Performed Work LABOR COST SUPERVISION SAFETY SMALL TOOLS MATERIAL COST EQUIPMENT COST 24' Scissor Lift 3.00 hrs 0.0% Ibr 0.0% Ibr 0.0% Ibr Month $111.72 $ 335.16 $ 150.00 SUBTOTAL COST: $ 485.16 OH & PROFIT - SELF 15.0% $ 72.77 Subcontractor Quotes JC/ Go -Tek Quote Quote SUBTOTAL DIRECT COST QUOTES: OH & PROFIT - SUBS 8.0% Bond Project Management General Conditions BIM 12.00 hrs $ 95.00 hrs 85.00 $ 600.00 $ 3,440.00 $ 4,040.00 $ 323.20 $ 1,140.00 TOTAL CHANGE PRICE: $ 6,061.00 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 #074-R2 - HUB Door Control Page 1 of 1 Print: 7/1/2021 Description Qty Net Price U Labor U Total Mat($) Total Hours INSTALL & TESTING 1 0 E 3 E $0.00 3.00 18-4 CABLE 500 300 M 0 M $150.00 0.00 SUB COORDINATION (As Needed) 0 1 E $0.00 0.00 POSTING/RECORD DWGS 0 0.15 E $0.00 0.00 CLEAN UP (.5% Lbr) 0 0.015 E $0.00 0.00 TESTING (.75% Lbr) 0 0.0225 E $0.00 0.00 WARRANTY (As Needed) 0 0.03 E $0.00 0.00 Totals: $150.00 3 CONFIDENTIAL GO-TEK Automation 12811 8th Ave Wes Suite A202 -A203 Everett, WA 98204 G _TEK AUTOMATION COR 2021M4 Valley Electric --GO-TKcKEng,Seices for Tukwila te Justice Center. �� �N� Date Services Performed By Services Performed For m��� K0arohS.2021 GO'TEKAutomaUon Valley Electric �� -- 12811 8thAveVVest 1100 Merrill Creek Parkway Suite A202 -A203 Everett, WA 98203 �� �� ~� Evo/o�'VVA082U4 �� �� ,� This Change Order Request (COR) is issued pursuant to the Current Project in Process between VaIley 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 ncensistency between the terms (_) ofthisC0RondthetermsnfthisAgremment.thete,mnofthinC{]Rsha||governandprevoi|. This COR# 2021.04 Valley Electric - GO-TEK Eng. Services (hereinafter called the "COR"), effective as of March 9, 2021, 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 hereofIn 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 at a date to be determined are valid through the end of May 30, 2021. GO-TEK will initiate a rate and services review with Valley Electric at 45 days prior to contract end date. �� ���`�� '������ ��8 Work ���� w Engineering Service to change HUB door from a monitored Door as originally specified, to an ACS/TCS controlled door to enable Booking staff the ability to open the door from the TCS. This modification will require wiring pulled to IDF A-113 as well as potential door hardware changes (Valley to confirm this). 202t04Valley Electric -GO'TEKEng. Services www,Go'TnkAutometion.com'42J379'5822 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: AN Engineering Material Travel Tinie Per Diem — when Onsite Expenses — Above and beyond the Fixed expenses NA Total Cost of Change Order 16 NA NA Terms Cost ÷10% The above change order amount will be included either as an additional invoice or as part of a final invoice. Change orders are subject to the payment schedule set forth by the original contract. All invoices are Net -30 days. Completion Criteria 'f' • Is defined as either an approved completion of the scope of work or the ProjecLead 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 Valley Electric By: Name: Collin Tuthill Title: Project Manager CoUinTudhiU—ProjootMonager | PO# (Please provide) GO'TEKAutomation By: Name: Guy Ostrom Title: Project Manager 202t04Valley Electric —GO'TEKEng. Services 2 www.Go'TnkAutometin000m'425379'5922 Tukwila Justice Johnson Controls Proposal HUB Door Add control for opening through the touchscreen station 3/26/2021 Johnson Contro s Labor 600.00 Total $ Clarifications 1 Does not include installation 2 New Cable must be run by Valley from PLC to Access Control Panel 3 Does not include PLC Modifications which must be done ahead of time 4 PLC must output a dry Contact comman the the access control panel John McInnes Johnson Controls 425-864-1862 600 BNB BNBuilders May 21, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Replace Locks for Investigation Lab Door Dear Ethan, BNBuilders hereby submits our proposal for TJC facility to replace the locks on the Investigation Lab Door on behalf of BNBuilders. The total proposal of this subject work is negative Six Hundred Twelve dollars -$612.00. 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 <number> 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 5283 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek@soseai.com) Geri Urbas (qeri.urbas • bnbuilders.com) Steve Schmitz (sschmitz@,dIrgroup.com) BNBuode 2601 4th ue, Suite 350 Sea le, WA 98121 T: 206.382.31-1:3 F: 206.382.3140 B BN Builders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. DESCRIPTION OF CHANGE: Replace locks on Investigation Lab Door COP #: 5283 DATE: 5/21/2021 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 / 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 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $0.00 -$611.55 $0.00 -$0.45 Total Change Request -$612.00 To the best of my knowledge and belief, I certify that all costs listed above are correct, Contractor Signature Date 0.00% 2106 Third Ave, Seattle 98121 BILL T4. City of Tukwila 14000 Interurban Ave S Tukwila WA 98168 151 Rainier Ave 5, Renton 98057 DATE 212 1741 Fourth Ave S, Seattle 98134 206 448 5625 425 226-2925 425 883 3334 2021 SHIP TO: Estimate Quote # 0000061033 Preparei Bert 02 City of Tukwila Park Dept 14000 Interurban Ave S Tukwila WA 98168 GUST By 0000256 P.O. NIJ QUA TERMS NET 30 DAYS DESCRIPTION A ?ES PERSON 'i PRICE EACH ' Al OUNT 1.00 Remove the existing privacy deadbolt. Provide & install a Medeco single cylinder deadbolt, keyed different, with 5 keys. NOTE; Key quantity is just estimated and can be adjusted to your actual needs. 1.00 1.00 1.00 Sub Total - Professional Installation Sub Total - Medeco Single Deadbolt with 5 keys This estimate is based on generally understood site conditions and work requirements. The actual site conditions and work requirements may result in additional charges. If the additional charges are less than 15% of the total quoted amount, Customer hereby authorized WSG to add those charges to the invoice without additional approvals. If the additional charges are greater than 15% of the total quoted amount, WSG may submit a revised proposal (written or verbal) for Customer's review and acceptance. If such revised proposal is not accepted by customer, WSG at its sole discretion may choose to cancel this agreement, remove any equipment installed at Customer's location, and refund any directly related payments for services made by Customer. This proposal is based on WSG's standard terms and conditions located at: http://www.watsonsecurity.comiterms-and-conditions. Any Customer requested variation from these terms and conditions such as: Customer purchase order terms and conditions, or other variations to limited warranty terms, insurance requirements, payment terms, or any other variations must be specifically approved by WSG. Such variations may result in additional charges. This proposal is valid for 30 days from the above date. In addition to your acceptance of this proposal and all of the terms and conditions listed and referenced, you also affirm that you are authorized to approve this agreement on behalf of your organization. Proposal and Terms and Conditions Accepted By: 238.95 316.50 2106 Third Ave, Seattle 98121 TO:. City of Tukwila 14000 Interurban Ave S Tukwila WA 98168 ATS R 0 TN 151 Rainier Ave S, Renton 98057 1741 Fourth Ave S, 206 448 5625 425 226-2925 425 883 3334 e DATE 212 le 98134 2021 SHIP ,Ta Estimate Uote. 0000061033 dust Prepared City of Tukwila Park Dept 14000 Interurban Ave S Tukwila WA 98168 Bert 02 0000256 QUA P`. i. NUMBER TERMS NET 30 DAYS DESCRIPTIO SALES PERSON PRICE EACH A OUNT Name: Title: Signature: Date: P© # (if applicable) Please return this signed proposal to solutions@watsonsecurity.com We appreciate the opportunity to prepare this proposal for you. We look forward to working with you for all of your current and future security needs. SUBTOTAL $555.45 TAX $56.10 Estimated Security Investment as Described $611.55 Jeff Clark From: Sent: To: Subject: Attachments: Rachel Bianchi <Rachel.Bianchi@TukwilaWA.gov> Wednesday, February 24, 2021 3:33 PM Ethan Bernau FW: WSG Estimate 61033 Disp 176512 CityofTukwilaParkDeptEst61033.pdf Since the contractor didn't put the correct lock on the door to begin with, why would we pay someone else? Shouldn't they put the correct lock on for free at this point? From: Rebecca Hixson <R.Hixson@TukwilaWA.gov> Date: Wednesday, February 24, 2021 at 3:31 PM To: Rachel Bianchi <Rachel.Bianchi@TukwilaWA.gov> Cc: E Dreyer <E.Drever@TukwilaWA.gov> Subject: FW: WSG Estimate 61033 Disp 176512 Hello Rachel, The cost attached is for putting the correct lock on the investigations lab door. We pursued getting our own quote and vender since the contractor wasn't getting the work done. Can we proceed with this using JC funds? Sincerely, Rebecca From: Mike Sodon <Mike.Sodon@TukwilaWA.gov> Sent: Tuesday, February 23, 2021 12:12 PM To: Rebecca Hixson <R.Hixson@TukwilaWA.gov> Subject: Fw: WSG Estimate 61033 Disp 176512 Mike Sodon PW Facilities Operations Foreman City of Tukwila Public Works Department, Facilities Maintenance and Operations I 14000 Interurban Avenue South I Tukwila, WA 98168-4723 Phone: (206) 433-7152 I Cell: (206) 900-2567 I Fax: (206) 241-5661 I Mike.Sodon(a�TukwilaWA.GOV The City of opportunity, the community of choice. From: Bert Honeywell <Berth@WatsonSecurity.com> Sent: Tuesday, February 23, 2021 10:13 AM To: Mike Sodon <Mike.Sodon@TukwilaWA.gov> Subject: WSG Estimate 61033 Disp 176512 Good day Mike, Attached is the estimate for the replacement of the existing privacy deadbolt with a Medeco deadbolt. I estimated a quantity of keys since I forgot to ask the question. Feel free to contact me if you have any questions. On approval, sign, date, apply the required PO#. Then return the signed document to me, at this email, for processing. Bert Honeywell 425-226-2925 x 203 * "OUT ^iSSi0n—pro,aethe REST CUSTOMER EXPERIENCE passible in EVERYTHING we do' 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. 2 BNB BNBuilders June 30, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Contract Time Extension Dear Ethan, BNBuilders hereby submits our proposal for revising the contract's date of Final Completion from June 30, 2021 to August 31, 2021. The contract time is extended primarily to account for Owner directed changes issued after occupancy of the building. The contract's date of Substantial Completion is unchanged. Substantial Completion was achieved ahead of schedule on August 28,2020. The total proposal of this subject work is zero dollars $0.00. Please acknowledge your acceptance of this proposal and reference CP 5284 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justinek@soseai.com) Geri Urbas (geri.urbas@bnbuilders.com) Steve Schmitz (sschmitz@dIrqroup.com) ENBuilders 260'1 .titln Avenue, Suite 350 Seattle, WA 9812.1 T: 206.382.3443 F5 206,382,3,440 BNB BNBuilders March 12, 2021 Shiels Obletz Johnsen Attn: Ethan Bernau 101 Yesler Way Suite 606 Seattle, WA 98104 RE: BNB Cost Proposal for Casework Removal in Room A239 Copy Room Dear Ethan, BNBuilders hereby submits our proposal for the removal of the casework in copy/workroom A239. Includes patching and painting of the wall. The total proposal of this subject work is One Thousand Five Hundred Fifteen dollars $1,515.00. 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 5249 in the forthcoming change order. Sincerely, Jeff Clark Project Manager CC: Justine Kim (justineksoseaj.com) Geri Urbas (geri.urbas(c.bnbuilders.com) Steve Schmitz (sschmitz(@dIrgroup.com) B Bu;lc 2601 4th ,Ave 7ue, Suite 350 Sea , WA 98121 T: 206,382, 43 F: 206.382 .3440 B BN Builders Tukwila Justice Center GC/CM CHANGE ORDER REQUEST SUMMARY PROJECT NAME: Tukwila Justice Center CCD/ASI #: GENERAL CONTRACTOR: BNBuilders, Inc. COP #: 5249 DATE: 3112/2021 DESCRIPTION OF CHANGE: Remove Casework in copier room and turnover to Owner for attic stock Includes patching and painting of the wall 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 / 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 $1,443.33 1st -tier Subcontractor Cost Total (Direct Construction Costs) GCCM Costs GC/CM Mark-up on MACC Costs Rounding Adjustment $1,443.33 $0.00 $72.17 -$0.50 Total Change Request $1,515.00 To the best of my knowledge and belief, I certify that all costs listed above are correct. Contractor Signature Date 5.00% Tukwila Justice Cenber SUBCONTRACTOR CHANGE ORDER REQUEST SUMMARY CALCULATION PROJECT NAME: Tukwila Justice Center Contractor Name: BN Builders DESCRIPTION OF CHANGE: Remove casework in copier room and patch, paint wall CCD/ASI #: COP #: DATE: 5249 3/11/2021 Casework was turned over to Owner as attic stock 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 $594.08 $100.00 $0.00 $694.08 $104.11 $0.00 Total Subcontractor Direct Costs + Mark-up + Labor Premium $798.19 Total Sub -tier Subcontractor Costs Subcontractor's Mark-up on Sub -tier Subcontractor(s) $597.35 $47.79 Total Subcontractor Change Request $1,443.33 To the best of my knowledge and belief, I 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 ft: 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 Patch and paint wall 1 8 74.26 $ 594 100.00 $ 100 - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - $ - - - Total Cost of Work A. $ 594 $ - - B. $ 100 C. - INTERIOR WOODWORKING SPECIALISTS To: BNBUILDERS, INC 2601 Fourth Avenue, Suite 350 Seattle, WA 98121 PM: ]amiHa|se Change Order ~ Number: 56 Rev: Date: 09/17/2020 Project: 19019TUKVVLAJUSTICE CENTER 15001 Tukwila International Blvd. Tukwila, WA 98188 The contractor agrees to perform and the owner agrees to pay for the following changes to this contract Notes: Remove base cabine s at PDcopy/phnt per RFI 539 Source: RFI 539 A Craft Labor Costs B Material Costs • Equipment Costs |Q� E Small Tools • Overhead & Profit (15%ofD) H ) | Overhead & Profit on Sub Subcontractors (8% of H) Subtotal (xif B [)� $125.00 $0.00 $0.00 $125.00 $0.00 $0.00 $18.75 $420.00 $33.60 $597.35| $0.00 $0.00 Grand Total W+m+��� Negative changes will lower the overall contract price Requested Amount of Change: requiri'ng no additional payment by owner. The original Contract Sum was Net changebvprevous[hangeOnjeo -'- -- --'- The Contract Sum phortuthis Change Order The Contract Sum will be changed by this [hangeO�er '----'' ' The new Contract Sum indudingthis [hangeOrder wiUbe -- ' -- '--- The impact to schedule will be changed by 597.35 $741'640.63 -''- --' $1S9,4O771 - ' $901'128�4 ---'-- $597.35 $901,725.69 n/a 9/18/2020 8:29:38 AM Page 1 of 2 INTERIOR WOODWORKING SPECIALISTS Direct Labor PROJECT MANAGEMENT Materials Sub -Subcontractors Hours '1.00 Rate $125.000 Unit Qty Unit Amount Change Order Number: 56 Rev: Date: 09/17/2020 Extended $125.00 Extended With/P&OH $143.75 With/P&OH Amount With/P&OH ELITE Signed: Signed: Title: Title: Date: Date: $420.00 $453.60, 9/18/2020 8:29:38 AM Page 2 of 2 Jeff Clark From: Schmitz, Steve <sschmitz@DLRGROUP.com> Sent: Friday, September 11, 2020 9:59 AM To: Eric Dreyer; Phi Huynh Cc: Ethan Bernau; Loynd, Erica; Rachel Bianchi; Jeff Clark; Bill Brown Subject: RE: TJC Copy/Workroom Room in Chief's Suite (A239) All, It would appear that the only viable option is to remove all lower cabinets in this workroom. I would still recommend we hold off on removing the upper cabinets until the unit is in place, as they may not be in as great a conflict. Shredder Copier/Printer COUNTERTOP: SS -2 CABINET FACES: PLAM-2 11\COPYAREA BACKSPLASH: SS -2 A111/ SCALE: 1/4" = 2 Steven J. Schmitz, AIA Architect 1 Associate sschmitz(@Alrgroup.com DLR Group 0: 206-461-6000 I d: 206-461-6044 51 University Street, Suite 600 Seattle, WA 98101 From: Eric Dreyer <E.Drever@TukwilaWA.gov> Sent: Thursday, September 10, 2020 8:53 PM To: Phi Huynh <P.Huynh@TukwilaWA.gov> Cc: Schmitz, Steve <sschmitz@DLRGROUP.com>; Ethan Bernau <ethanb@sojsea.com>; Loynd, Erica <eloynd@DLRGROUP.com>; Rachel Bianchi <Rachel.Bianchi@TukwilaWA.gov>; Jeff Clark (BNB) <Jeff.Clark@bnbuilders.com>; Bill Brown (BNB) <Bill.Brown@bnbuilders.com> Subject: Re: TJC Copy/Workroom Room in Chiefs Suite (A239) Unfortunately, we also need room for the shredder. Eric Dreyer Deputy Chief - Tukwila Police Department 6200 Southcenter Blvd Tukwila, WA 98188 (206) 431-3669 Desk (206) 391-7866 Cell E.Drever@TukwilaWAogov The City of Opportunity, the Community of Choice "When others are at their worst, we must be at our best." — WSHNA ** NOTICE OF PUBLIC DISCLOSURE: This e-mail account is public domain. Any correspondence from or to this e-mail account is a public record. Accordingly, this e-mail, in whole or in part, may be subject to disclosure pursuant to RCW 42.56, regardless of any claim of confidentiality or privilege asserted by an external party.** On Sep 10, 2020, at 5:08 PM, Phi Huynh <P Hu nh ukwilawa,ov> wrote: Hi Steve, It's Kyocera 3552ci. Thanks, Phi Huynh Assistant To The Chief 206-433-7175 (Phone) 206-433-7197 (Fax) From: Schmitz, Steve <sschmitzWDLRGROUP,com> Sent: Thursday, September 10, 2020 4:13 PM To: Phi Huynh <P.Hu, nh TukwilaWAn ov>; Ethan Bernau <ethanb@soiseacom>; Eric Dreyer <EnDrever@TukwilaWA.gov>; Loynd, Erica <eloynd@DLRGROUP.com>; Rachel Bianchi <Rachel,Bianchi ?TukwilaWA, ov> Cc: Jeff Clark (BNB) <JefLClark@bnbuilderscom>; Bill Brown (BNB) <BilLBrown@bnbuilderscom> Subject: RE: TJC Copy/Workroom Room in Chief's Suite (A239) Phi, Based on the dimensions you note, I've sketched up a probable solution that will maintain some of the storage capacity in the copy room. If you will let me know the exact model of copier, I can be more accurate with the sketch. At minimum, we could preserve the 1'-6" cabinets on the far side, while it may be possible to preserve the entire upper bank if the copier does not encroach too much. <image001.png> <image003.png> <image005.png> Let me know the model and I can work out the best scenario. Thanks, Steven J. Schmitz, AIA Architect 1 Associate sschmitz • dlr•rou .com DLR Group 0: 206-461-6000 I d: 206-461-6044 51 University Street, Suite 600 Seattle, WA 98101 From: Phi Huynh <P.Huov> Sent: Wednesday, September 9, 2020 8:36 AM To: Ethan Bernau <ethanb@sojseacom>; Eric Dreyer <E.Drever;t!TukwilaWA. ©v>; Schmitz, Steve 4 <sschmitz@DLRGROUP.com>; Loynd, Erica <elond'DLRGROUP.com>; Rachel Bianchi <RacheLBianchi@TukwilaWA,gov> Subject: RE: TJC Copy/Workroom Room in Chief's Suite (A239) Ethan, the dimensions are as follows: Width: 5' Height: 4' when top cover is not opened, 5' when top cover is opened Depth: 2.5' Please let me know if you need additional information. Thanks, Phi From: Ethan Bernau <ethanb@soisea.com> Sent: Tuesday, September 8, 2020 3:39 PM To: Eric Dreyer <E.Drever. TukwilaWA.; ov> Cc: Phi Huynh <P.Huynh@TukwilaWA.gov>; Schmitz, Steve <sschmitz'+ d r rouar.com>; Erica Loynd <eloynd@dIrgroup.com>; Rachel Bianchi <RacheLBianchi@TukwilaWA.gov> Subject: RE: TJC Copy/Workroom Room in Chief's Suite (A239) Phi, Can you please provide dimensions and photos of the machines you'll be using in this room? Ethan Bernau I ethanb;cDso'sea.com Project Manager, LEED AP, Assoc. DBIA 101 Yesler Way Suite 606 1Seattle, WA 98104 T 206.838.37051C 206.715.55581 sojsea.com Shiels 1 Obletz 1 Johnsen Project Focused. Community Driven. From: Eric Dreyer <E,Drever@TukwilaWA.gov> Sent: Tuesday, September 08, 2020 12:10 PM To: Ethan Bernau <ethanb@soisea.com> Cc: Phi Huynh <P.Hu, nh@TukwiIaWA. ov>; Schmitz, Steve <sschmitz@dIrgroup.com>; Erica Loynd <elond ;'dlr rou.com>; Rachel Bianchi <Rachel.Bianchi@TukwilaWA.gov> Subject: RE: TJC Copy/Workroom Room in Chief's Suite (A239) We were told that they don't have machines that will meet our need and fit on the counter. So, it appears that removing the counters is our option. Eric Dreyer, Deputy Chief Tukwila Police Department 6200 Southcenter Blvd Tukwila, WA 98188 (206) 431-3669 Desk (206) 391-7866 Cell E. Drever@TukwilaWA. qo v 5 The City of Opportunity, the Community of Choice "When others are at their worst, we must be at our best."— WSHNA ** NOTICE OF PUBLIC DISCLOSURE: This e-mail account is public domain. Any correspondence from or to this e-mail account is a public record, Accordingly, this e-mail, in whole or in part, may be subject to disclosure pursuant to RCW 42.56, regardless of any claim of confidentiality or privilege asserted by an external party.** From: Ethan Bernau <ethanb@sojsea.com> Sent: Tuesday, September 8, 2020 11:49 AM To: Eric Dreyer <EDrever@TukwilaWA.gov> Cc: Phi Huynh <P.Hu;nh! TukwilaWA. ov>; Schmitz, Steve <sschmitz dir roup,com>; Erica Loynd <eloynd@dlrgroup.com>; Rachel Bianchi <Rachel.Bianchi@TukwilaWA.Rov> Subject: TJC Copy/Workroom Room in Chief's Suite (A239) Eric, DLR is looking at removing or modifying the casework in this copy room based on your comments below. 1 am assuming the option of finding smaller or counter -mounted copy/scan equipment was not feasible? This is a significant change, so I want to be 100% sure before we direct the contractor to rip out casework. Per Eric Dreyer: The Copy room repairs need to be made prior to the 28th, as there will be an immediate need for the equipment and we cannot use the copy room as is. The Chief's Office manages sensitive documents that should not be printed or scanned elsewhere. Ethan Bernau I ethanb;#'so'sea,com Project Manager, LEED AP, Assoc. DBIA 101 Yesler Way 1 Suite 6061 Seattle, WA 98104 T 206.838.37051C 206.715.55581 sojsea.com Shiels 1 Obletz 1 Johnsen Project Focused. Community Driven. C tJTI : This email originated from outside the City of Tukwila network. Please DO NOT open attachments or click links from an unknown or suspicious origin. CACTI : This email originated from outside the City of Tukwila network. Please DO NOT open attachments or click (inks from an unknown or suspicious origin. CAtJTI N: This email originated from outside the City of Tukwila network. Please DO NOT open attachments or click links from an unknown or suspicious origin. 6