HomeMy WebLinkAboutCAG2020-079 - Change Order - #3 - HCI Industrial & Marine Coatings, Inc. - 125K Reservoir Recoating and Fall Protection Improvements - 01/12/2021KENT
Agreement Routing Form
For Approvals, Signatures and Records Management
This form -ombines & replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
(Print on pink or cherry colored paper)WAsHtNGToN
Department:
PW Engineering
Originator:
S. Anderson
Date Required:
N/A
Date Sent:
3lrtl21
Date of Council Approval
N/A
Authorized to Sign:
E Director or Designee E Mayor
Grant? EYes ENo
Type: N/A
Budget Account Number:
w20050.64110.330
Budget? EYes E No
category:
Contract
Vendor Name:
HCI lndustrial& Marine Coatings
Sub-Category:
Change Order #3
Vendor Number:
1787669
project Name: 125K Reservoir Recoating and Fall Protection lmprovements
D,aiart nat:itc. Change order to cover cost of HCI Management and coordination of Custom Coating Consultants' LLC
I rvjrLL "-"""' specialty inspections related to the recoating work activities.
Basis for Selection of Contractor: $id
Termination Date: 135 Working Days
Agreement Amount: $37,631 .62
start Dare: 31312020
Local Business? E Yes El No"
*lf meets requirements per KCC 3.70.100, ptease complete "Vendor Purchase-Local Exceptions" form on Cityspace.
Contract Number:
cAG2020-079
Notice required prior to disclosure?
trYes ENo
Comments:Date Received by City AttorneY:
Date Routed to the Mayor's Office:
Date Routed to the City Clerk's Office
t*at5Et'l
UT
3
.g
o
OE
id(W)2171-l_20 Visit Documents.KentwA.gov to obtain copies of all agreements
Lar^''
KENT
WaSHtNGToN
CHANGE ORDER NO. #3
NAME OF CONTRACTOR:HCI Industrial & Marine Coatinqs ("Contractor")
CoNTRACT NAME & PROJECT NUMBER;125K Reservoir Recoating & Fall Protection Imorovements
ORIGINAL CONTMCT DATE: March 3, 2020
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 pafties, 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:
Change order to cover cost of HCI Management and coordination of
Custom Coating Consultants, LLC specialty inspections related to the
recoating work activities.
CCC Invoices:
29925 - $2,593.50
29929 - $9,476.25
29932 - $5,785.5
29935 - $10,174.50
29936 - $3,062.33
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,
(including applicable alternates and
wssr)
$1,358,412.00
Net Change by Previous Change Orders
(incl. applicable WSST)
$51,945.38
Current Contract Amount
(incl. Previous Change Orders)
$1,410,357.38
Current Change Order $34,210.56
Applicable WSST Tax on this Change
Order
$3,421.06
Revised Contract Sum $1,447,989.00
CHANGE ORDER - 1 OF 3
Original Time for ComPletion
(insert date)
125 working days
Revised Time for ComPletion under
prior Change Orders
(insert date)
135 working days
Days Required (*) for this Change Order o calendar days
Revised Time for ComPletion
(insert date)
135 working days
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
C'nange Ordei by signing below. Also, pursuant to the above-referenced contract, Contractor
agreel to waive ani p.otest it may have regarding this Change order and acknowledges and
aicepts that this Change Order constitutes final settlement of all claims of any kind or nature
arising from or connectid 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 sirict compliance w'ltn 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 tne 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 io 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 betow have executed this Agreement, which will
become effective on the last date written below.
CITY OF KENT:
(title)
I
In
Print Name:Chad Bieren- P.E.
Its rectorm Public Works D
z r /r>/t
(signature)
CONTRACTOR:
,e &r-.Lrt-By
(titte)
Print Name:Joseph
DATE: 01/1212021
Vice President
(signature)
R Comelius
CHANGE ORDER - 2 OF 3
?t'N
ATTEST:
\
Kent City Clerk
APPROVED AS TO FORM:
(applicable if Mayorb signature required)
Kent Law DePartment
[In thls neld, you may enter the electrcnlc fllepath wheG the contract has been saved]
CHANGE ORDER - 3 OF 3
FILE NO: 2OO.2KENT
CHANGE ORDER WORKSHEET NO. 3
Construction Engineering Division - Public Works
Project: 125K Reservoir Recoating
Project Engineer: Gray & Osborne, Inc
Capital Projects Brian Shields
Manaqer:
Project No,:
Fed-Aid No.:
Contractor:
18-3008
nla
HCI
Date: 01-08-2021
I. PROPOSED CHANGE
CO3 to cover management and service costs related to specialty coating inspections.
CCC Invoice:
29925 = $2,593.50
2gg2g= 99,476.25
29932= 95,795.75
29935= $10,174.50
29936= 93,062.33
Total CCC Invoices= 931,092.33
HCI 10olo management markup= $3,LOg.23
Total CO3 cost=34 210.s6
IT. REASON AND BACKGROUND FOR CHANGE
CO necessary to cover costs of HCI management and coordination of Custom Coating
Consultants, LLC special inspections related to the execution of the 125k Reservoir recoating
work activities. Paid as CCC invoice cost us HCI maman ement marku
III. METHOD OF PAYMENT
NEW PAY ITEM(S)Not Applicable
Chan(e Order No.FOR ACCOUNIITVG USE ONT-Y
Sch. No.Item Description Total
Est. Qty
Qty this
PE
Unit Unit Price Total Estimated Cost of
Item
I CO3 Inspections 1 1 LS $34,210.56 $34,210.56
LI Independent Estimate Attached
- R,EOUTRED
CREATE PAY ITEM ONLY - Payment to be made
at a later date upon completion of work
PAY THIS PAY ESTIMATE
Material Submittals Reouired - CC: Construction Coordinator New Sub Reqrd?No
FOR ACCOUNTTNC USE ONLYChan(e Order No.
Gost of ltemItem Description Qtv Unit Unit PriceSch. No.B.l. No.
DELETE EXISTING PAY ITEM(S) per L{9.5 Not Applicable
t REV. DATE: 3/27/18
FILE NO: 2OO.2KENT
Independent Estimate Attached - REQUIRED
ChanSe Order No.FOR ACCOUNTTNG USE ONLY
Sch. No.B.l. No Item Description Qtv Unit Unit Price Cost Item
tr Independent Estimate Attached - REQUIRED
TO EX|STING PAY lrEM(S)Not Applicable
TOTAL ESTIMATED COST OF CHANGE ORDER *
*Total of the Cost of Item Columns
THIS PAY ESTIMATE $34,210.56
IV. WORKING DAYS
10.55
Original Contract L25 Due This Change Order*o Previous Total 135
DATE:DATE:
*
TOTAL WORKING DAYSX 135
*This Change Order + Previous Total
All work, materials and measurements to be in accordance with the Standard Specifications
and Contract Special Provisions for the type of work described.
Capital Projects Manager:Date:8/ *$g'@zt
Construction Engineering
Supervisor:
Date:r/s/xt
t /&/sl
2
Construction Manager:Date:
REV. DATE: 3/27/t8
FILE NO: 2OO.2KENT
3 REV. DATE: 3/27/18
Shields, Brian
From:
Sent:
To:
Cc:
Subject:
Aftachments:
Randy Cornelius <randy@hci-coatings.com>
Thursday, January 07,202L 4:L3 PM
Shields, Brian
Connor, Eric
RE: Specialty Inspection management by HCI- 125K Reservoir COP-003
HCI COP 003.pdf
BRIAN,
PLEASE FIND ATTACHED COP.OO3 INSPECTION
RC
From: Shields, Brian <BShields@kentwa.gov>
Sent: Thursday, January 7,2O2L 3:29 PM
To: Randy Cornelius <randy@hci-coatings.com>
Cc: Connor, Eric <EConnor@kentwa.gov>
Subject: RE: Specialty lnspection management by HCI- 125K Reservoir
l'll run it through our FA daily sheet, so it'll be their invoice plus the WSDOT markup.
Brian Shields, Senior construction Inspector
Construction Management I Public Works Department
220 4th Avenue South, Kent, WA 98032
l4ain I Qell 25:'-293-497? | Desk 2s3-8s6-6s10
bshields@KentWA.gov
CITY OF KENT, WASHINGTON
KentwA.qov Facebook YouTube
FIaASE CONStEER THE EzuVIROtll''!Efll- BEFORE PRlfiTit'lG 'f H!5 E-'IAIL
From: Randy Cornelius Imailto:randy@hci-coatings.com]
Sent: Thursday, January 07,2021 3:25 PM
To: Shields, Brian
Subject: RE: Specialty Inspection management by HCI- 125K Reservoir
From: Shields, Brian <BShields@kentwa.sov>
Sent: Thursday, January 7,2OZt3:22 PM
To: Ra ndy Cornelius <ra ndv@ hci-coatings.com>
Cc: Connor, Eric <EConnor@kentwa.gov>; HClAccounting <accounting@hci-coatings'com>
Subject: RE:Specialty lnspection management by HCI- 125K Reservoir
Disregard.
Talking with Eric, we'll pay the welding inspection under minor changes.,
1
EXTERNAL EMAIL
EXTERNAL EMAIL
Please provide a COP for the coating inspections with your markup to be paid as CO3.
Please provide a pricing for the welding inspections with your markup, to be paid as minor changes.
Brian Shields, Senior construction Inspector
Construction Management I Public Works Department
22O 4th Avenue South, Kent, WA 98032
MainlCell 25?-293-4973 | Desk 2s3-8s6-6s1o
bshields@KentWA.qov
CITY OF KENT, WASHINGTON
KentWA,oov Ea-@bggk , YouTube
PLEASE CSNJS:DER TlIE EIIV;RONMENT BEFCRE PRINTTTIG f #]5 F.iVIAIL
From: Shields, Brian
Sent: Thursday, January 07,202L 3:17 PM
To: Randy Cornelius
Cc: Connor, Eric; HCI Accounting
Subject: RE: Specialty Inspection management by HCI- 125K Reservoir
Thank you I Please include them in your COP for the inspections.
CO2 will be Electrical
CO3 will be Special lnspections
From what I can see, that will cover extra charges, correct?
Brian Shields, Senior Construction Inspector
Construction Management I Public Works Department
220 4th Avenue South, Kent, WA 98032
ttlainlCell 253-293-4973 | Desk 2s3-8s6-6s1o
bshields@ KentWA.oov
CITY OF KENT, WASHINGTON
KentWA.oov Facebook .'r,: r YouTube
PLEASE CONSIDER TH- CNTJIRONM'ilT BEFORE PR:NTING THIS F.M,q'3L
From: Randy Cornelius [mailto;randv@hci-coatings.com]
Sent: Thursday, January 07,202L 3:14 PM
To: Shields, Brian
Cc: Connor, Eric; HCI Accounting
Subject: RE: Specialty Inspection management by HCI- 125K Reservoir
tf you look at Bid item 1000 on the schedule of values of 25,000- and total of 5 6,642.L3 has been paid from this Bid item
for misc. items
Say misc. items are as follows:
4. 2500 for the tree cutting
2.7L98 for overflow repair
3. t972.OO Riser screen mods
5. 971.93 for the aluminum hatch
Total= 5 6,641.00
The pay estimate No. 4 value for minor changes paid to date is:
2
EXTERNAL EMAIL
5 6,642.L3- were less that a dollar off so it make sense that Mistras was not paid
ngeshac
Less 25000 minor changes
CO. No-1 Pitting
Overflow repair
Riser screen modifications
Tree cutting
Total additionalwork performed less WSST
Subtotal
10% sales Tax
Grand Total Contract
n
L,2O9,92O.O0 less bid item 1000 for minor changes
32,538.27 -paid
1,198.00
L,972.O0
2,500.00
s 6,641.00
85,L92.28
1,295,LL2.28.00 - less minor changes bid item 1000
L29,517.22
L,424,623.50
1.
2.
3.
4.
5.
I hope this makes sense
Understood on the change order for inspections
And I appreciate the change order for the electrical !!!l
Thank you
From: Shields, Brian <BShields@kentwa.sov>
Sent: Thursday, January 7,2021 2:53 PM
To: Randy Cornelius <randv@hci-coatings.com>
Subject: RE:Specialty tnspection management by HCI- 125K Reservoir
Was Mistras 5334.96 already paid?
A CO covering the inspections will need to be made; please put together in a comprehensive COP worksheet.
Also, I will be creating a CO for the electrical work.
Thank you!
Brian Shields, Senior Construction Inspector
Construction Management I Public Works Department
22O 4th Avenue South, Kent, WA 98032
|tlalnlCell 253-293-4973 | Desk 2s3-8s6-6s1o
bshields@KentWA.oov
CITY OF KENT, WASHINGTON
KentWA.oov Facebook YouTube
3
PLEASE CONSIOER THE ENVIROITIMENT gEFORE PRINTTI'IG THlS E-MAlL
EXTERNAL EMAIL
From: Randy Cornelius [mailto:randy@hci-coatinqs.com]
Sent: Thursday, January 07,2021 2:51 PM
To: Shields, Brian
Subject: RE: Specialty Inspection management by HCI- 125K Reservoir
contract upon request from the city with no paperwork. Just email request
So do I create a change order and submit?
From: Shields, Brian <BShields@kentwa.gov>
Sent: Thursday, January 7,2O2I2:49 PM
To: Randy Cornelius <randv@hci-coatings.com>
Cc: Connor, Eric <EConnor@ kentwa.gov>
Subject: RE: Specialty lnspection management by HCI- 125K Reservoir
Randy,
All I see is the direct invoice from the inspection firms; is HCI requesting a fee for managing the inspections? My
understanding is that was extra, correct me if l'm wrong.
Brian Shields, Senior Construction Inspector
Construction Management I Public Works Department
220 4th Avenue South, Kent, WA 98032
MainlCell 253-293-4973 | Desk 2s3-856-6s10
bshields@KentWA.qov
CITY OF KENT, WASHINGTON
KentwA.oov Facebook , ,.' , YouTube
PLEASE COI{STDER Ti-IE ENVlRSNMENT BEFORE PRIIITIN€ THIS T.14AIi-
From: Randy Cornelius fmailto:randy@hci-coatings.com]
Sent: Tuesday, January 05,2021 1:21 PM
To: Shields, Brian
Cc: Connor, Eric
Subject: FW: Specialty Inspection management by HCI- 125K Reservoir
Weld inspection and coating inspection request by Paulto run through HCI Main Contract
This was not in HCI's Scope of Work or Main Contract -see email below
The weld inspection invoice attached I believe on a one day shot..........and "maY" have been paid by minor changes if I
am correct????
Attached are the invoices for the coating inspection from the third party inspector CCC we have received to date - less
HCI Markup or appropriate tax
lbelieve Thistakes care of all inspection S$ and have a call into Mark Fica
From: Kuehne, Paul <PKuehne@kentwa.gov>
Sent: Tuesday, May L2,2020 3:15 PM
To: Randy Cornelius <ra ndv@hci-coatinss.com>
4
EXTERNAL EMAIL
' Cc: Connor, Eric <EConnor@kentwa.gov>
Subject: Specialty lnspection - 125K Reservoir
Hello Randy,
If your offer has not expired? I would like to take you up on running specialty inspection through
HCI. Welding inspection with Mistras and coating inspection through Custom Coating
Consultants, L.L.C.. Please find below and attached Mike Ficca /Custom Coating Consultants
proposal for 931,000. Please call if you anticipate welding inspection running over $9,000.
Please feel free to call me about this or any other issue.
Paul Kuehne, Construction Engineering Supervisor
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5543 | Cell 253-740-5015
PKuehne@KentWA.gov
CITV OF KENT, WASHINGTON
From: mark ficca [mailto:accifmarcus@hotmail.com]
Sent: Wednesday, April29,2020 1:07 PM
To: Kuehne, Paul
Cc: Connor, Eric; Bauer, Sean; Reed, Jim; Araucto, Joseph; Russ Porter
Subject: Specialty Coatings Inspection - 125K Reservoir
Hi Paul,
Yes, correct. I have estimated a total amount of $31,000 for my total costs for inspections. I enclosed in my
initial proposal two inspectors that would be involved, myself or Craig Williams. I don't anticipate a need for
having two inspectors onsite at the same time, it will be one of us as needed during the work.
As you know, estimating exactly how efficient the contractor will be is tough for me to do. Most all of the
equipment used for blasting/painting is mechanical and sometimes there are unintended delays caused by
weather or breakdown.
Since we weren't at the pre-con meeting, I have to make many assumptions of days, manpower and intended
work hours by the contractor.
Thanks!
Mark Ficca
Sent from my iPhone
On Apr 29,2020, at 12:42 PM, Kuehne, Paul <PKuehne@kentwa'gov> wrote:
Hello Mark,
5
please include with your scope and fee a summary showing your estimated total
project cost. Include the person or persons who will be performing the inspection; I
expect you will be inspecting the project. Show the projected number of hours and
rates. Include all anticipated fees such as mileage. Show your bottom line cost. Do
not include contingency. Please attempt to provide your best guess for all the
billables. The City will write a contract based on the sum total. If we need to add
money to your contact mid-project because the burn-rate or duration exceeds your
estimate... the City will change order additional funds into your contract. If I
understand your proposed rates correctly we will be writing a contract for
approximately $31,000?
Please call me if you have any questions.
Paul Kueh ne, construction Engineering Supervisor
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5543 | Cell 25"'7 40-5015
PKuehne@KentWA.oov
CITY OF KENT, WASHINGTON
From: mark ficca fmailto:accifmarcus@hotmail.com]
Sent: Wednesday, April 29, 2020 11:31 AM
To: Kuehne, Paul
Cc: Connor, Eric; Russ Porter
Subject: Re: City of Kent Cambridge Reservoir - report #50
Hello Paul.
Attached, please find my price proposal for the 125K Reservoir Recoating Project for your
review. I used the estimation of inspection hours (total) from the Cambridge Reservoir Project
that was done in 2OLg. I think the projects are quite similar in size and scope of work.
Let me know if you have any questions regarding the price proposal
Thanks again for the opportunityl
Best regards,
Office - 253-904-8999
Cell- 253-222-9t9O
Fax - 253-904-8897
Mark C. Ficca - Owner/Member
NACE Certified Coatings lnspector - Level 3- Cert #9943
Custom Coating Consultants, LLC
www. customcoati ngconsu lta nts. com
namrl, phuw imzrdiuhly rlehte /his *unil ail urry attadwenl: in lbtir enlirely urd notify tbe -vttlcrf autlnr intnedian!y.
6
From: Kuehne, Paul <PKuehne@kentwa.gov>
Sent: Tuesday, April 28,2020 7:43 AM
To: mark ficca <accifmarcus@hotmail.com>
Cc: Con nor, Eric < ECo n no r@ ke ntwa.gov>; Russ Po rter < rporte r@g-o.com>
Subject: RE: City of Kent Cambridge Reservoir - report #50
Hello Mark,
Congratulations! you have been selected for consideration to provide Construction
Support for the L25K Reservoir Recoating and Fall Protection Improvements REBID'
project Number: W20050/18-3008. Prepare your proposal to include NACE Level 3
coalings inspection onsite for the blast and prime, and spot check hold points for
the coating application,
please prepare a proposal to include scope of work and fee schedule. Provide
names of the individuals to perform the work. Make your submission directly to me.
The project consists of removal of mill scale, reservoir interior and exterior
preparaiion and recoating, welding, platform and catwalk extension, electrical,
instrumentation, plumbing, HVAC work for use during tank recoating, and other
work. The coating phases are anticipated to accrue 60 to 90 Working Days' A
precon occurred March L7,2O2O. On site work has not started yet but will be
beginning soon (weeks). Please refer to the attached project plans and
specificafions. If you know you do not intend to provide a proposal for this project
please provide a prompt rePlY.
please call me to if you have any questions or wish to discuss the project in more
detail.
Your phone and web site appear to be discontinued - (253) 929-1595 -
Please feel free call me.
Paul Kueh l|Q, Construction Engineering Supervisor
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5543 | Cell 253'740-5015
PKuehne@KentWA.qov
CITY OF KENT, WASHINGTON
From: mark ficca <accifmarcus@hotmai
To: Russ Porter <ryortef@&q.c.Alq>
Cc: "Kuehne, Paul" <pkuehne@kentwa. gw>
Sentz 412712020 4:36PM
Subject: Re: City of Kent Cambridge Reservoir - report #50
Hi Russ,
Sounds great to me, I can work with whatever budget the City has to work with.
7
I appreciate the opportunity to provide oversight and look forward to getting
started.
Best regards!
Mark Ficca
Sent from my iPhone
> On Apr 27,2020, at 4:25 PM, Russ Porter <pq49f@g:o.-ggm> wrote:
> Mark,
> I reached out to about a month ago on the Kent 125k project. I included you in
our CM scope of work. Since the Covid issue, the City has been concemed about
cash flow and contracts so they only awarded a limited CM scope to us and they
want to contract directly with you for paint inspection.
> Paul Kuehne will be contacting you to discuss getting an inspection contract
together. It should be a good project since it is the same players as Cambridge
with HCI doing the painting.
> Please let me know if you have any questions or issues with the project.
SRus
8
S MAff$\,€tilcIPO Box 1573, Brush Prairie, WA 98606CONTRACT CHANGE ORDER NO.PROJECT: W20050-125 K Reservoir Recoating and Fall lmps.CO NO: COP-003 COATING INSPECTION SERVICESCONTRACTOR:HCilNC.DESCRIPTION OF CHANGE ORDER WORK: MANAGE THE COATINGS INSPECTION SERVICES FOR THE CITY OF KENTThe Contractor agrees that this change order represents full and final compensation to add the work described herein.nal Contract Amount:Amount of Previous ChOrders:CHANGE ORDER PRICE:TOTALs10% TAX NOT INCLUDED34,2!4.5632,538.77920.00Sccc tNVolcE 2993sccc lNVotcE 29932ccc tNVolcE 29929ccc rNVorcE 29925MANAGE THE INSPECTION SERVICES THROUGH MAIN CONTRACT.CITY REQUESTTOTAL SPECIALW INSPECTION INVOICESccc tNVotcE 29936MARKUP @ 7Ao/os31,092.33ss 3,062.33s 10,174.505,785.75s9,476.25s2,593.50s$ss$$$s3,109.23s$TOTAL CHANGE ORDER PRICE S34,210,56
REVISED CONTRACT AMOUNTThis Change Order adds APROX. O DAYS,The payments and/or additional time specified and agreed to in this Change Order shall include any claim by the Contractorfor any extra compensation or extension of time with respect to the work described herein, including any time which mayhave resulted prior to executing this Change Order.Except as herein modified, the terms of the basic contract shall remain in full force and effectReceipt acknowledged and terms and conditions agreed to by:Joseph R Corneliusofliciat)7/1O/2o2LPresident(uote)Approved for CM/GC/Owner:(Ovner)(Dote)(cM/Gc)(Proiect Engineer)--1@-comments:REQUEST BY THE CITY OF KENT TO RUN THE SPECIALW INSPECTION CONTRACTTHROUGH HCI'S MAIN CONTRACTINSPECTION SERVICES NOT IN ORIGINAL SCOPE OF WORK(Dote)s668.83
lnvoiceCustom Coating Consultants, LLC,
PO Box 73760
Puyallup, WA.98373
253-90+8999 office
253-90+8897 fax
HCI lndustrial& Marine Coatings, lnc.
Mr. Randy Comelius - PM
, PO Box 1573
Brush Pararie, WA 98606
- 12/2020
30.7 3,062.33Project
lnspection Fee
BillTo
Termslnvoice No.P.O- NumberDate
of Kent 125KNet 30Cornelius299361A20lzCI
AmountRateQuantitYDescriptionItem
Project inspection fees for the City of Kent 125K
Reservoir Recoating and Fall Protection
tmprovement Project on the following dates:
11/30/2A20 - Onsite >rePort #45
1AU2O20 - Onsite - rePort it46
lU2nAZA - Onsite - report #47
QB/2A20 - Onsite - report #48
121N2020 - Onsite - raport #49
12m2O2O - Onsite - rePort #50
s3,062.33Subtotal
SalesTax $0.00
$3,062.33Totai
we appreciate your prompt payment.
Custom Coailng Consurltants, LLC,
PO Box 737ffi
Puyallup, WA.98373
25$904€999 office
253-90+8897iax
HCI lndustrial & Marine Coatirrgs, lnc.
Mr. Randy Comelius - PM
PO Box 1573
Brush Pararie, WA 98600
lnvoice
10,174.50
BillTo
ProjectTermsPO. Numberlnvoice No.Date - 11/2020of Kent 125KNet 30Randy Comelius2993s11/29/24
AmountRateQuantityDescriptionItem
102Project inspection fees for the City of Kent 125K
Reservoir Recoating and Fall Protection
lmprovement Project on the following dates:
11/2/2}zc_ - Onsile - 8.0 hrs. - report #31
fiBl2O2A - Onshe - 8-0 hrs- - report *F32
11/412020 - Onsite - 8.0 hrs- - report #33
f /9/2A20 - Onsile - 7'0 hrs- - report *31
11/11/2t2O - Onsite - 4.0 hrs. - report #35
11/12/2020 - Onsite - 7.0 hrs. - report #36
11/13/2020 - Onsite - 9.0 hrs - report #37
11/17/2A20 - Onsite - 8'0 hrs- - report #38
11/18/2020 - Onsite - 8.0 hrs. - report #39
11/19/2A20 - OnsRe - 8.0 hrs. - report #40
f /2A/2020 - Onsite - 4.0 hrs. - report #41
fi/?€f2020 - Ons?te - 8'0 hrs. - reryt#42
11/24/2020 - Onsite - 8.0 hrs. - report #43
11/25/202A - Onsite - 8.0 hrs- - report #44
Project
lnspection Fee
s10,174.50SubtotalThank you for Your busines'
s0.00SalesTax
$10,174.50Total
lnvoiceCustom Coating Consultants, LLC,
PO Box 73760
Puyallup, WA. 98373
253-904-8999 office
253-904-8897 tax
BillTo
HCI lndustrial & Marine Coatings, lnc.
Mr. Randy Comelius - PM
PO Box 1573
Brush Pararie, WA 98606
Date lnvoice No-P.O. Number Terms Project i i
10a0/20 29932 Randy Comelius Net 30 of Kent 125K 10no2a
AmountRateQuantityDescriptionItem
5,685.75oo 7A
1i57Project
lnspection Fee
Project inspection fees forthe City of Kent 125K
Reservoir Becoating and Fall Protection
lmprovement Project on the following dates:
9/29/2020 - Onsite -5.0 hrs - report *f21
9/30/2020 - Onsite - 5.0 hrs - reporl#i?2
1A/5/2020 - Onsite - 6.0 hrs - report #23
10/16/2020 - Onshe - 4.0 hrs - reFft#24
10/1912020 - Onsite - 4.0 hrs - report if25
10/20/2020 - Onsite - 4.0 hrs - report #26
10/261202A - Onsite - 4-0 hrs 'rcport#27
10/27/2020 - Onsite - 8.0 hrs - report #28
fi/28/2020 -'Onsite - 8-0 hrs - report #29
10/29/2020 - Onshe 9.0 hrs - report #30
Thank you for your business.s5,685.75
90.00
Subtotal
Sales Tax
$s,685.75Total
Custom Coating Consultants, LLC,
PO Box 737ffi
Puyallup, W4.98373
253-904€999 office
253-904€897 fax
HCI lndustrial & Marine Coatings, lnc.
Mr Randy Comelius - PM
PO Box 1573
Brush Pararie, WA 98606
a9BO|2A
lnvoice
9.476.25Project
lnspection Fee
Prolect inspection fees for the City of Kent 125K
Reservoir Recoating and Fall Protection
lmprovement Pnoject on the following dates:
9/1n020 - Onsite - 4,0 hrs - report #6
9/3/2020 - Onsite - 8.0 hrs - report #7
9/8n02O - Onsite - 8.0 hrs - report #€
9/9/2A20 - Onsite - 8.0 hrs - report #9
9n0/2A20 - Cnsite - 8.0 hrs - repott #10
9n1nA20 - Onsile - 8.0 hrs - repon #11
9/14/2O2A - Onsite - 8.0 hrs - report#12
th5/2A2A - Onsite - 7.0 hrs - report #13
9n6/2A20 - Onsite - 4.0 hrs - report #14
9/17/202A - Onsite - 4.0 hrs - report #15
9/21/2020 - Onsite - 7.0 hrs - report #16
S/?2/202A - Onsite'6.0 hrs - report #i7
9/n/2020 - Onsite - 5.0 hrs - eport #18
9/24/2020 - Onsite - 5.0 hrs - rcpst #19
9/28/2020 - C,nsite - 5.0 hrs - rcpoft #20
o6
BillTo
Terms Pr€jectlnvoice No.P.O. NumberDate
-9na2aof Kent 125KFandy Cornelius Net 3029929
AmountRateQuantityDescriptionItem
Subtobl $9,476.2sWe appreciate your prompt payment.
I
SalesTax s0.00
Total $9,476.25
Custom Coating Consulunts, LLC,
PO Box 737ffi
Puyallup, WA.98373
253-904€999 office
253-904-8897 tax
HCI lndusfhl& Marine Coatings, lnc.
Mr. Randy Comelius - PM
PO Box 1573
Brush Pararie, WA 98606
lnvoice
2,593.5026
BiIITo
Dat€lnvrrioe No.PO. Number Terms Project
oaBol20 ?s]925 Randy Cornelius Net 30 City of Kent 125K - 8/2424
AmountRateDescriptionItern
Project inspe:tion fees forthe City of Kent 125K
Reservoir Recoating and Fall Protection
lmprovement Project on the following dates:
A17/2AZA - onsite -4.0 hrs - report #1
8/20/2020 - onsite - 6.0 hrs - report t€
8/21/2A2A - onsite - 7.0 hrs - report #3
8n5/2020 - c'nsite - 4.0 hrs - report #4
U27/2A20 - onsite - 5.0 hrs - report #5
Project
lnspection Fee
Subtotal s2,593.50It's been a pleasure working with you!
$0.00Sales Tax
$2,593.50Total