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Home My WebLink AboutPW18-045 - Change Order - #3 - Northwest Cascade, Inc. - 640 Pressure Zone PRV North - 01/08/2019 a IF o Records M �CEh9T //F, 71 gal y/ )a.o�� /;�/%r�� Document /,f,//% CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to City Clerks Office. All portions are to be completed. If you have questions, please contact City Clerk's Office. Vendor Name: Northwest Cascade Inc Vendor Number: JD Edwards Number Contract Number: PW18-045—U0 This is assigned by City Clerk's Office Project Name: 640 Pressure Zone PRV North Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 2 5 18 Termination Date: 60 Working (Days Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Bryan Bond Department: PW Engineering Contract Amount: $1,649,774. Q Approval Authority: (CIRCLE ONE) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Change Order #3 As of: 08/27/14 i� * T CHANGE ORDER NO. # 3 NAME OF CONTRACTOR: Northwest Cascade Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: 640 Pressure Zone PRV North ORIGINAL CONTRACT DATE: February 5, 2018 This Change Order amends the above-referenced contract; all other provisions of the contract that are not inconsistent with this Change Order shall remain in effect. For valuable consideration and by mutual consent of the parties, the project contract is modified as follows: 1. Section I of the Agreement, entitled "Description of Work," is hereby modified to add additional work or revise existing work as follows: In addition to work required under the original Agreement and any prior Amendments, Contractor shall provide all labor, materials, and equipment necessary to: Reimbursement for non-returnable parts--524 PRV's and associated parts ordered off the bid tab and only installed 485. The city will take delivery of these items. 2. The contract amount and time for performance provisions of Section II "Time of Completion," and Section III, "Compensation," are hereby modified as follows: Original Contract Sum, $1,649,774.50 (including applicable alternates and WSST) Net Change by Previous Change Orders $-67,097.42 (incl. applicable WSST) Current Contract Amount $1,582,677.08 (incl. Previous Change Orders) Current Change Order g $13,635.32 _.... Applicable WSST Tax on this Change $1,363.53 Order Revised Contract Sum $1,597,675.93 CHANGE ORDER - 1 OF 3 Original Time for Completion 60 _.... _.._... (insert date) _........................._ Revised Time for Completion under 62 working days . prior Change Orders (insert date) ..... _...... Days Required (f) for this Change 0 calendar days Order Revised Time for Completion 62 working days (insert date) In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor agrees to waive any protest it may have regarding this Change Order and acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Change Order, including, without limitation, claims related to contract time, contract acceleration, onsite or home office overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the Contractor from strict compliance with the guarantee and warranty provisions of the original contract, particularly those pertaining to substantial completion date. All acts consistent with the authority of the Agreement, previous Change Orders (if any), and this Change Order, prior to the effective date of this Change Order, are hereby ratified and affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order shall be deemed to have applied. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this contract modification, which is binding on the parties of this contract. 3. The Contractor will adjust the amount of its performance bond (if any) for this project to be consistent with the revised contract sum shown in section 2, above. IN WITNESS, the parties below have executed this Agreement, which will become effective on the last date written below. ......................... ....... — ....... CONTRACTOR: CIT OF KENT: signatue) .( (signature) Print Name: c; Print Name: Timothy Its_ t Its Public Works Director (title) b DATE: tk DATE[ `( CHANGE ORDER - 2 OF 3 ......... ........... .._.......... ..m APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department [In this held,you may enter the elparooic ht,.p th where th,contact has been saved] CHANGE ORDER - 3 OF 3 � TFILE NO: 200.2 KEN T CHANGE OiRDER 'IN►ORKSHEET NO. 3 _ Construction Engineering Division — Public Works .°Project.., .... m,,.,,�..,...0.......... ... .....__..._. ..�..w,..u,,,�, _.._..... 640 Pressure Zone PRV North Project No.. 17-7999.1 Project Engineer: Grey & Osborne Fed-Aid No.: N/A Capital Projects Phil McConnell contractor: NW Cascade, Inc. Manager: Date: Various I. PROPOSED CHANGE Reimbursement for non-returnable parts II. REASON AND BACKGROUND FOR CHANGE 524 PRV's and associated parts ordered off the bid tab, only 485 installed. The City will take delivery of these items. III. METHOD OF PAYMENT NEW PAYITEM(S) Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY � Sch. No. j Item Description Total � Qty this Unit Unit Price Tota 11 l Est 11 i 11 mated Cost of Est. City PE Item 1000 Nonreturnable parts 1 1 LS $13,635.32 $13,635.32 Independent Estimate Attachec CREATE PAY ITEM gM 1 x PAY THIS PAY ESTIMATE p -REQUIRED ., tJ . ...... _ ........ Material Submittals Required New Sub Reqrd? No DELETE EXISTING PAY VTEli per 1-09.5 P.1 Not A plicable Change Order No, FOR ACCOUNTING USE ONLY �.. ..._... _... Sch. No, B.I. No., Item Description ] Qty_ t Unit Price Cost of Item 1 Unit pendent Estimate-Attach ed - REQUIRED INCREASE/DIECREASE TO EXISTING PAY ITEMS X Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch. No. B I No. Item Description f Qty, Unit Unit Price Cost of Item .... I ,, ,,,,,,,,,,,,,,,, ,,,,,, 1 REV. DATE. 4/01/10 ,�/'''�►* FILE NO: 200.2 `^��✓" KEN T _L .. Independent Estimate Attached - REQUIRED ..,... ----- TOTAL ESTIMATED COST OF CHANGE ORDER * � 13�635 32 *Total of the Cost of Item Columns THIS PAY ESTIMATE $13,635.32 IV. WORKING DAYS Original Contract 1 C0 Due This Change Order* J p Previous Total DATE: DATE: ... I ...,........, .,,,, Exalanation/Justification Required: TOTAL WORKING DAYS* C M w wa m *This Change Order + Previous Total All work, materials and measurements to be in accordance with the Standard Specifications and Contract Special Provisions for the type of work described. -,_ __---- Date: ._-- . . Capital Projects Manager: i McConn Ph (11 Construction Engineering Supervisor: " Paul Date: I I(ue ne Construction Manager: Date: _ m................._...�...._........_.....____ Eric Connor 2 REV. DATE: 4/01/10 McConnell, Phillip From: Chris Quesenbury <ChrisQuesenbury@nwcascade.com> Sent: Friday, December 21, 2018 10:09 AM To: McConnell, Phillip Subject: RE: 640 PRV - nonreturnable tally EXTERN=EMAIL Phil, Everything checks out for me. Please proceed with the final closeout change order. Thanks and Merry Christmas, Chris Quesenbury Estimator/Project Manager 253-848-2371 ext.4445 253-255-7728(cell) 253-848-2545 (fax) www.nWcasrade.cam ® ....... I r NortM1wWvq C�wgde Northwest Cascade Inca.. I FloHawks, I Honey Bucket P.O. Box 73399 Puyallup, WA 98373 ,3 Please consider the ewironrneot before printtnq this ernaR. Confidential and Privileged Information: L[It e message and any attachments are intended for the addressee only and are priv,Leged and con Pi der Trial. I you are not the addressee, then please DO NOT read, copy, distribute or use the message or the attachments. If you have received this message in error, please notify the sender immediately and delete it. Thank you. From: McConnell, Phillip [mailto:PMcConnell@kentwa.gov] Sent: Friday, December 21, 2018 7:35 AM To: Chris Quesenbury <ChrisQuesen bury @nwcascade.com> Subject: 640 PRV- nonreturnable tally Chris, I've attached the final tally of nonreturnable parts. Please review, comment and or approve. Once I get confirmation I will generate a change order for NW Cascade's signature. Phil McConnell, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5542 I Cell 253-261-5685 CITY OF KENT, WASHINGTON KentWA.gov Facebook YouTube �,. ,,. .I+'.1 n ., 1: b l`➢ I. v N IP u. u 7 Il :AA,... t z material description qty cost each cost total 2" brass close nipple 8 $8.00 $64.00- 2" brass 90 5 $38.49 $192.45- 2" brass street 90 12 $55.95 $671.40 2" brass union 12 $78.33 $939.96 2" brass ball valve 6 $40.00 $240.00 - 1 1/2" brass close nipple 24 $5.25 $126.00' 1 1/2" brass brass 90 24 $23.85 $572.40- 1 1/2" brass street 90 3 $33.01 $99.03- 1 1/2" brass ball valve 9 $18.86 $169.74 1 1/2" brass union 6 $58.13 $348.78� 3/4" brass close nipple 47 $1.81 $85.07 3/4" brass 90 78 $7.33 $571.74 - 3/4" brass brass street 90 3 $10.09 $30.27 - 3/4" brass ball valve 7 $5.61 $39.27- 3/4" brass union 0 $22.37 $0.00- 1324 x 15 mtr box 0 $0.00 1324 x 15 mtr box lid 0 $0.00 1730 mtr box 20 $106.27 $2,125.40 1730 mtr box lid 20 $76,21 $1,524.20 ; SM 30 mtr box 3 $312.50 $937.50 3/4" MIPTxgalvpj 41 $18.15 $744.15-/$9,481.36 3/4" PRV w/ union 26 $68.75 $1,787.50 material total $11,268.86 markup 1.2100 $13,635.32 1 Corporate Offices 13440 SE 30th St., Bellevue,WA 98005 w PO Box 160, Bellevue, WA 98009-0160 H.D. FOWLER Phone425-746.8400 • Fax425.641-8885 COMPANY Pacific Branch PO Box 160, Bellevue, WA 98009-0160 Invoice1417 Thornton Avenue SW Number 14751434 PADS Pacific, 98047 # (253)863-8600 Fax(253)863-8f,81 FEB 2 2018 143940 10412 JOHN BANANOLA WAY E 4/4 II�III�hgluh�Illd��I�II1��uI1�IlUs�IIn�II�IPnIilI11I11I T-2 NORTHWEST CASCADE PUYALLUP WA 98374 PO Box 73399 WA98373-0399 Puyallup WA Order# Inv Date: Order Writer: 05824C 02/20/18 Ben Pimentel errms: Ntl 1UIHFHOX Due: PO/JOB: BRASS FOB: FACTORY Ship Via: VENDOR'S CHOICE #4114 640 PRESSURE ZONE Qty Qty Part# Link Extended T Line Ship'd BO'd VoM Description Price Price X 21 12 0 EA BFS771NL 790 STREET ELL,BRASS,IMPORT NO 55.950 671.40W,, LEAD 22 12 0 EA BFN7X6 2"X 6"NIPPLE, BRASS,SCH 40 19.250 231.00 23 12 0 nEA -BFL771NL 2"90 ELL,BRASS, IMPORT NO LEAD.: 38.490 461.68mm 24 1048 0 EA BFL331NL 3/4"90 ELL, BRASS,IMPORT NO 6M 7.330 7681.84 " PLEASE APPROVE MAR 14 2818 Sub total 46,775.42 "New Remittance Address•" a J FT Routing: 129150024B ` Freight 0.00 PO Box 84368, Seattle,WA 98124-5668 , ,EFsT¢Bank N+r A418 545 3362 Tax 0.00 .1 Grand Total 46,775,42 Clint Serving the Pacific Northwest since 1911 www.hdfowleccom Corporate Offices 13440 SE 30th St., Bellevue,WA 98005 FOWLER PO Box 160, Bellevue, WA 98009.0160 H.D. F®!�P11'LER Phone425-746-8400 • Fax425-641-8885 FOCOMPANY Pacific Branch PO Box 160, Bellevue, WA 98009.0160 Invoice 1417 Thornton Avenue SW P1t.gF ,r+ „ r.vA D Number 14751434 PADS (253) ,WA 96047 E_ #143940 253)863-8600 Fax(263)863.8681 FEB 2 7 2018 10412 JOHN BANANOLA WAY E 314 I��Ih�L,ILJr�llbl`�I�Ih��uli�IllL�lln�ll�gnilllhlllll T-2 NORTHWEST CASCADE PUYALLUP WA 98374 PO Box 73399 r e Inv Date: Order Writer: Puyallup WA 98373-0399 05824093 02l20/18 Ben Pirnentel arms: ue: O/JOB: BRASS FOB: FACTORY Ship Via: VENDOR'S CHOICE -4 4114 640 PRESSURE ZONE oty Oty Part# Unit Extended T Line Ship'd BO'd UoM Description Price Price X 1 524 0 EA MVBB13K3NL 3/4"BRASS BALL VALVE THREADED 5,610 2939.64 NO LEAD 2 524 0 EA BFU331NL 314"UNION,BRASS, IMPORT NO LEAD 22.370 11721.88 3 1048 0 EA BFN3XC 3/4"X CL NIPPLE,BRASS,SCH 40 1.810 1896.88 5 1048 0 EA BFN3X6 3/4"X 6"NIPPLE, BRASS, SCH 40 5.830 6109.84 6 31 0 EA MVBBBK4NL 1"BRASS BALL VALVE THREADED NO 9.520 295.12 LEAD 7 31 0 EA BFU441NL 1"UNION,BRASS, IMPORT NO LEAD 33.730 1045.63 8 62 0 EA BFN4XC 1"X CL NIPPLE, BRASS, SCH40 2,680 166.16 9 62 0 EA BFS441NL 1"90 STREET ELL, BRASS, IMPORT NO 16.520 1024.24 LEAD 10 62 0 EA BFN4X6 V X 6"NIPPLE, BRASS,SCH 40 8.510 527.62 11 62 0 EA BFL441NL 1"90 ELL, BRASS, IMPORT NO LEAD 11.930 739.66 12 57 0 EA MVBBBK6NL 1-1/2"BRASS BALL VALVE THREADED 18.860 1075.02 NO LEAD 13 57 0 EA BFU661NL 1 1/2"UNION, BRASS, IMPORT NO LEAD 58.130 3313A1 14 114 0 EA BFNi 1-1/2"X CL NIPPLE BRASS SCH 40 5.250 598.50 15 114 0 EA BFS66INL 1-1/2"BRASS 90 DEGREE STREET ELL, 33.010 3763.14 IMPORT NO LEAD 16 114 0 EA BFN6X6 1 1/2"X 5"NIPPLE, BRASS,SCH 40 14.970 1706.58 is 6 MVBBBK7NL 2"BRASS BALL VALVE THREADED NO 4 .0 0 24 . 00 LEAD 19 6 0 EA BFU77INL 2"UNION,BRASS,IMPORT NO LEAD 78.330 469.98 20 12 0 EA Bli 2"X CL NIPPLE,BRASS 8.000 96.00 Glint Serving the Pacific Northwest since 1911 www.hdfowler.com Corporate Offices 13440 SE 30th St., Bellevue, WA 98005 H.D. ��r PO Box 160, Bellevue, WA 98009-0160 D FOWLER Phone 425-746-8400 " Fax 42��i41�888G SCADS COMPANY Pacific Branch t.•H PO Box 160, Bellevue,WA 98009-0160 Invoice Pacific, Thornton Avenue$W FEB 2 7 2018 Number 14751978 PADS PeafigwA 96047 (253)863-8600 Fax(253)863-8681 #143940 10412 JOHN BANANOLA WAY E 314 11111111611111h1111111111111111111111111111#1111rin9111611111 T-2 NORTHWEST CASCADE PUYALLUP WA 98374 PO Box 73399 Order# Inv Date: Order Writer: Puyallup WA 98373-0399 05824093 02/21/18 Ben Pimentel Terms: Due: FOODS: BRASS FOB: FACTORY Ship Via: VENDOR'S CHOICE —#4114 640 PRESSURE ZONE iaty Qty Part# Unit Extended T Line Ship'd BO'd UoM Description Price Price X 4 1048 0 EA BFS331NL 3/4"90 STREET ELL,BRASS,IMPORT, 10 10.090 10574.32 LEAD //f 17 114 0 EA BFL66INL 1 1/2"90 ELL,BRASS, IMPORT NO LEAD 23.850 2718.90 PLEASE APPROVE MAR 142 By e Sub total 13,293.22 New Remittance Address" EFT Routing: 121000248 , Freight 0.00 PO Box 84368, Seattle,WA 98124-5668 EF?Bank No 418,545 3362 Tax 0.00 Grand Total 13,293,22 Clint Serving the Pacific Northwest since 1911 www.hdfowleccom Corporate Offices 13440 SE 30th St., Bellevue, WA 98005 H.D. FOWLER Box 160, Bellevue, WA 98009-0160 ■,ID FO LER Phone 425-746-8400 • Fax 425-641-8885 COMPANY Pacific Branch oa PO Box 160, Bellevue, WA 98009-0160 1417 Thornton Avenue SW Invoice 14763516 PADS Number Pacific, -8 00 Fa #14394D (253)863-8600 Fax(253)663-8681 MAR } 5 2018, 10412 JOHN BANANOLA WAY E 1/4 l��ll'�I"II"L�III'I��I�II'��"I'�IIII'�li"�Il�'I"'lllllllll T-1 NORTHWEST CASCADE PUYALLUP WA 98374 PO Box 73399 157 Dam Orcler vvntee:' Puyallup WA 98373-0399 05825066 03/09/18 Ben Pirnentel u . 041107 18 IN BOX FOB: FACTORY Ship Via: VENDOR'S CHOICE #4114 640 PRESSURE ZONE Qty Qty Part# Unit Extended T Line Ship'd BO'd UoM Description ,,` Price Price X 1 462 0 EA BRB132415B 13 X 24 X 15 METER BOX BASE 90.040 41598.48 BLACK,CARSON 2 462 0 EA BRLID1324W 13 X 24 METER BOX COVER 50.520 23340.24 "WATER"SOLID WITH L BOLT 3 80 0 EA BRB173018B 17 X 30 X 18 METER BOX�SE; 106.270 8501.60 BLACK,CARSON 4 80 0 EA BRLID1730B 17 X 30 METER BOX COVER BLACK 76.210 6096.80 'WATER,CARSON SOLID NO READER IN THIS. SOLID PLC WR162(il3 Uf W."'o Sub total 79,537.12 Freight 0.00 Tax 0.00 , 0,1142 , �x� <-,� Grand Total 79,537.12 CLINT serving the Pacific Northwest since 1911 w .hdfowier.com Corporate Offices FOWLER 13440 SE 30th St., Bellevue, WA 98005 8009-0160 FON.D. FVAAVLER Ph Box 25- Bellevue, Fa 925-641-88 Phone 425-746-8400 • Fax 425-641-8885 COMPANY Pacific Branch REMIT: PO Box 84368, Seattle, WA 98124 1417 Thornton Avenue SW NW CASCADE Invoice Pac47 Number 14757913 PADS (253)8 WA 00 Fa (253)863-8600 Fax(253)863-8681 MAR 0 6 2018 #143940 10412 JOHN BANANOLA WAY E 1/4 I��II��h�lhd��lll�l��l�ll��ih�llllillhi�ll��ln�llll�lllll T-2 NORTHWEST CASCADE PUYALLUP WA 98374 PO Box 73399 Puyallup WA 98373-0399 Order# Inv Date: Order Writer: 05818058 03/01/18 Ben Pimentel Terms: NET 10TH PROX Due: PO/JOB: SM30 j FOB: FACTORY Ship Via: FACTORY TRUCK #4114 640 PRESSURE ZONE Qty Qty Part# Unit Extended T Line Shlp'd BO'd UoM Description Price Price X 1 82 0 EA NS-HIZ-8217 OLYMPIC FOUNDRY SM 30 BOX 312.500 25625.00 FRAME AND LID n d PLEASE1Pf n�G_ Sub total 25,625.00 �n� '�,✓ � 8 ; Freight 0.00 Tax 0.00 Grand Total 25,625.00 CLINT Serving the Pacific Northwest since 1911 www.hdfowleccom Corporate Offices 13440 SE 30th St„ Bellevue, WA 98005 H.DyA#� � PO Box 160, Bellevue, WA 98009-0160 e YY Phone 425-746-8400 • Fax 425-641-8885 FOCOMPANY Pacific Branch REMIT: PO Box 84368, Seattle, WA 98124 1 ""r r' r^C 1417 Thornton Avenue SW uA Invoice Number 14759878 PAWN Pacific,WA 98047 MAR 14 2010 o #143940 (253)863-8600 Fax(253)863-8681 I��Ih�I II J �1111111111i��"I'11111'111"1111'I"'llll'lllll HD Fowler Company-Pacific 4/4 T-2 NORTHWEST CASCADE Pacific WA 98047 PO Box 73399 Puyallup WA 98373-0399 r Order# Inv Date: Order Write 05837088 03/05/18 JEFF WORKMAN Terms: Due: PO/JOB: FOB: H. D. FOWLER Ship Via: WILL CALL #4114 640 PRESSURE ZONE City Qty Part# Unit Extended T '.. Line Ship'd BO'd UoM Description Price Price X 1 25 0 EA 'BFN3X12 3/4"X 12"NIPPLE, BRASS, SCH 40 11.170 279.25 2 10 0 EA BFN3X8 3/4"X 8" NIPPLE, BRASS, SCH 40 - 7,690 76.90 3 25 0 EA BFN3X4 3/4"X 4" NIPPLE, BRASS, SCH 40 4.270 106.75 4 25 0 EA BF0331NL 3/4"COUPLING, BRASS, IMPORT NO,,'� 3.340 83.50 LEAD /I 5 29 0 EA FOC8433NL FORD C84-33 3/4" MIP X CTS J 15.040 436.16 ADAPTER NO LEAD 6 15 0 EA FOC8533NL FORD C85-33 314"MIP X ALVANIZED 18.150 272.25 PJ ADAPTER NO LEAD 7 26 0 EA FOC8634NL FORD C86-34 3/4"MIP X V IPS PJ 32.420 842.92 ADAPTER NO LEAD 8 26 0 EA F072 1" IPS STIFFENER FORD#72,ALSO CAN BE 1.860 48.36 USED AS 1-1/4"FORD CTS STIFFENER#53 1 10 10 0 EA FOC8434QNL FORD C84-340 3/4"MIP X 1"CTS 17.650 176.50 QUICK JOINT CPLG NO LEAD ' 11 10 0 EA F052 V CTS STIFFENER FORD#52 1.510 15.10 12 1 0 RL WWPOLY620 20'X 100'6 MIL CLEAR POLY 120.000 120,00 (VISQUEEN) 13 2 0 EA ZATUBECUTTER TUBING CUTTER CUTS 1!8"-1-1/6" 7.510 15.02 39-92D '.. 15 2 0 EA RECT2P T PLUS 2 PINT REC TOR S, .i4-,�ISI�,� E 18A60 36.92 DOPE LLPP AM 1g .r 1 `7 Sub total 2,509.63 � r Freight 0.00 Tax 1.49 Grand Total 2,511.12 ERIC L RENZEN serving the Pacific Northwest since1911 www.hdfowleccom ' H.D. FOWLER Pacific Branch Page 1 of 1 COMPANY 1417 Thornton Avenue SW PO Box 16C 'Bellevue, WA'98009-0160 Pacific, WA 98047 425-746-8400 (253) 863-8600 Fax (253) 863-8681 Invoce Number 14754653 PADS # 143940 O� NORTHWEST CASCADE Ship to: 10412 JOHN BANANOLA WAY E PO BOX 73399 PUYALLUP WA 98374 PUYALLUP WA 98373-0399 Order# Inv Date: Order Writer: 05825884 02/26/18 Ben Pimentel 'erms: NET 10TH PROX Due: 03/10/18 PO/JOB: PRV OB: FACTORY Ship via: VENDOR'S CHOICE # 4114 640 PRESSURE ZONE Qty Qty Part# Unit Extended Line Ship'd BOA UoM Description Price I 1 524 EA NS-ZUR-5761 68.75 36,025.00 34-600-XLSC 3/4" 600XL, SEAL CAGE, LEAD FREE, FACTORY PRESET TO 65 PSI 2 31 EA NS-zUR-5762 ..w.,_.-__w 108.75 ! 3,371.25 1-600XLSC 1" 600XL, SEAL CAGE, LEAD FREE, FACTORY PRESET TO 65 PS'I ..mmm 3 57 EA NS-ZUR-5763 297.50 16,957.50 112-600XLSC 1-1/2"600XL, SEAL CAGE, LEAD FREE FACTORY PRESET TO 65 PSI 4 6 EA NS-ZUR-5764 356.25 2,137.50 2-600XLSC 2"600XL, SEAL CAGE, LEAD FREE, FACTORY PRESET TO 65 PSI 3/4" 2 ea @ 68.75 $ 137,50 1 1/2" 16 ea @ 297.50 = $4,760.00 6" 2 ea @ 356,25 + $2,137,50 $7,035.00 21% markup $1,477.35 Grand Total $8,512.35 „o,,,,,,, . , Sub total 58,491.25 New Remittance Address " EFT Routing 121000248 Freight PO Box 84368, Seattle, WA 98124-5668 EFT Bank No 418 545 3362 Tax CLINT Grand Total 58,491.25 Serving the Pacific Northwest since 1911 www.hdfowler,com