HomeMy WebLinkAboutCAG2020-065 - Change Order - #4 - ICON Materials - Meet Me on Meeker Sidewalk and Riverbend Driving Range Improvements - 10/05/2021KENT
Agreement Routing Form
For Approvals, Signatures and Records Management
This form iombines & replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
(Print on pink or cheny colored paper)WA3HtNcroN
lE
oLoc
Originator:
C. Frame
Department:
PW Engineering
Date Sent:
10t19t2021
Date Required:
N/A
Authorized to Sign:
El Director or Designee E Mayor
Date of Council Approval
N/A
Budget Account Number:
R20086.641 1 0.1 20 & G20031 .641 1 0.9476
Budget? @Yes E No
Grant? EYes ENo
Type: N/A
co
flo
ELor-
€jy
tro
EooLgl
Vendor Name:
ICON Materials
Category:
Contract
Vendor Number:
34467
Sub-Category:
Change Order #4
Project Name: Meet Me On Meeker - SidewalURiverbend
project Detaits:lnstall additional poles, additional wire and SEC kits requested by the City of
Kent to complete the installation of the receptacles on the poles.
Agreement Amount: $20,51 4.76
Start Date: N/A
Basis for Selection of Contractor: $i6l
Termination Date: N/A
Local Business? E Yes El No*
xlf meets requirements per KCC 3.70.100, ptease complete "Vendor Purchase-Local Exceptions" form on Cityspace
Notice required prior to disclosure?
ElYes EI No
Contract Number:
cAG2020-065
E'l
.gf-
E$o=E,i
Gtr
.9(a
Date Received by city Attorney:Comments
Date Routed to the Mayor's Office:
Date Routed to the City Clerk's Office:
ad((W22l7l I 20 Visit Documents.KentwA.gov to obtain copies of all agreements
Ltil,nL
KENTWAgHtio?or
CHANGE ORDER NO. #4
NAME OF CONTMCTOR:
CONTRACT NAME & PROJECT NUMBER:
ORIGINAL CONTMCT DATE:
ICON Materials ("Contractor")
Meet Me On Meeker- Sidewalk/Riverbend
Februarv 16.2020
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:
Install additional poles, additional wire and SEC kits requested by the
City of Kent, to complete the installation of the recepticals on the poles.
2. The contract amount and time for performance provisions of Section II "Time of
Completionr" and Section III, "Compensationr" are hereby modified as follows:
Original Contract Sum,
(including applicable alternates and
wssT)
$2,305,304.2E
Net Change by Previous Change Orders
(incl. applicable WSST)
$75Ae6.63
Current Contract Amount
(incl, Previous Change Orders)
$2380,800.91
Current Change Order $20,514.76
Applicable WSST Tax on this Change
Order
$0.00
Revised Contract Sum $2,4AtFfi.67
CHANGE ORDER - 1 OF 3
Original Time for Completion
(lnsert date)
r00
Revised Time for Completion under
prior Change Orders
(insert date)
100
Days Required (+) forthis Change Order 0 calendar days
Revised Time for Completion
(insert date)
100
In accordance with Sections L-A4.4 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
agree! to waive any protest 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 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 fhe 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 pafties 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.
CITY OF KENT:
Tl.c
(tittes
TE
lL B;
orks Dirpcfor
Print Name : Charl Bieren. P,E.
Dr rlrlie
(signature)
?-
DATE:
co
ment
By
Pri
CHANGE ORDER. 2 OF 3
ATTEST:
Kent City Clerk
APPROVED AS TO FORM:
(applicable tf MaWfs signature reguired)
Kent Law Department
(tr thls i€ld, lou tf,ay ente. the ele$ronlc fll€path wheG tha ontract has been sav€dl
CHANGE ORDER . 3 OF 3
KENT
File No. 200.2
Project No: 19-3017,19-3O24,pKZO-l
Fed-Aid No:
Contractor: Icon Materials
W^3ar{OrOf,
CHANGE ORDER WORKSHEET NO. 4
construction Engineering Division - public works
Project: Meet Me On Meeker - Russel Rd
Project Engineer:
Capital Projects
Mark Madfai
Brian ShieldsM
Dater 8/LO/202L
f.Pro osed Cha e
upply and install additional poles and SEC kits r recepticles per I con EWO #'s 807 and 808.
ff, Reason and round for Chan e
frl. Method of Payment
NEW PAY ITEMS D Notappticabte
Keof nte itiadd onaCityrequested to lete the ectpolescomp The ofproj tKen u estedreq
da d alton lreW dan kitsSEC be u ased nrcha d n sta eI tod comp rhlete e stan onati ofp the icl onESreceptthees.pol
Sch.
No ftem Description Total Est.
Qty Unit Unit Price Total Estimated Cost of
Item
VIA Wire and SEC kits 1 LS $6,350.40 $
VIA Poles and Luminaires 1 LS $L5,L72.17 $,L'r!le*+
$
t1?ttw.'; t:
New Pay ltems Total: $
DELETE EXISTING PAY ITEM(S) per l-O9.5 E Notappricabre
+tSUWt*
20,6N;lV
tch
No.Bid Item No.Xtem Description Qtv Unit Unit Price Cost of ltem
Page 1
$
Delete Existing Pay ftems Total: $
INCREASE/DECREASE To EXISTING PAY ITEM(S) E Notappricabre
5ch
No Bid ftem No.Item Description Qtv Unit Unit Price Co$ of ftem
$
Increase / Decrease to Exicting pay ltems Total:
*TOTAL ESTIMATED COST OF CHANGE OR.DER:
rV. WORKING DAYS
$
x Total of the Cost of Item Columns
Original Contract:100 Due This Change Order:o Previous Total 100
Explanation/Justiflcation for Additional Working Days:
*TOTAL WORKING DAYS:100
* This Change Order + previous Total
Capital Projects Manager:
Construction Engineering
Supervison I t)lL-
Datel
Datel
{'r
b- )7*"7
t
Paul Kuehne
a ,eL
Construction Manager:
Eric Connor
Page 2
Date:
rGoil
ICON MATERIALS
I5O8 VALENTINE AVE
PAC|F!C, WA 98047
{206) 575-3200 Oflice r (2061 575-3207 Fox
EXTRA WORK ORDER
rOR INTENDED RECIPIENT ONLY
DONO'T DISCI,OSE
IGON Job #
0wner
ProJect I'lame
-
l:,{r t!::
1
jrlo:F{litii j.:l tl
ffi
Clty of Kenl
: r,rilil"rJoriM#6i"
tcoir Etrvo #
Controctor Ref #
Date | 81712021
Overtims
Quantity Unlt Rate I I Toret
HR $;l
HR $ - tt
HR $I lE
HR $I l$
HR $ lt
HR $I ls
HR $ - tt
HR $I l$
:l$
lCOl{ Foreman : Eill Johnson ]gffiffit
Addltional Luminaires and poles provlded to the city from c&G
Employee Name Classiffcatlon
Hours
Quantlty Unlt Rat6
HR s
HR s
HR s
HR $
HR $
HR $
HR $
HR $
Matedel D6scriplion Quenlily Unlt Cost Tax 016 Cosl Tolal
$
E0#
Hours
Quantity unit Rale
HR I
ilR s
HR s
HR s
HR s
0n
Quantlly Unit Rate I I Torat
HR $I
HI s -l
Hf,$I l$
HR s I ls
HR $I ls
$
Name Seruice
G&G lnc Poles and Luminsires
Quantlty Unit Cost
1 LS $ '13.546,58
'I-
q)
t1'
LAAOR
MATERIAL & RENTALS
EQUIPME}TT
SUBCONTRACTOR
BONO MARKUP
-
Total:l $ 'r*i f
-
tE,tfr3"E
Total
$ *firs658
r *Fzu>-
'1, l;-t-,
$ 4+,{|'6-.5E
parloilad dudng this pai& ancl lhEI prava'?rg wegos
'lovo
t6€ n fdd to eI
nachenbs on AB pnhc! ln dc$rdan@ wtth tha gtatenl€.nt ot lntent on frta with fie Asl'/r/'.
Owner/Conlraclor
wo&eft ol
$00%
(12,000/0
5,172.17
s
$
$
$ ?1#7xt7
$
Name
Address
City
Phone
Gustomer
ICON MATERIATS
1508 VALENT'NS AVE SE
PACIFIC WA 98047
G&Glnc.
18044 gEZ24ttr St.
Kent, Wa. 98O42
(425) 43% 1 s2s -fax, (4pS) as2-8 1 55
CHANGE ORDER 2JI7A
Unit P. riceatyI
i
rescrip$on
ipuRcHASE AND DE|-|VER2 POLES AND
ILUM|NA|RES TO THE,C|TY OF KENT
TOTAL
2
2
1 I
I
I
l
I
ALUMINIM POLE AND SKIRT
LUMINAIRES
o & p oN MATERTAL ONLY 10340.90 @21yo
SALES TAX ON rIIATERIAL ONLY.
'OI'?Ii.LFIO
$3,645.45
$1,525.00
$2,121.F9
SubTotal
TOTAL
$7,290:g0
$3,050.00
$2,171.59
r/ 0+l rl
13t qL
Date 5lh5t20liJob Meet Me On Meeker
G &GJob# ZilTc.o.# 2
Once approved, pldase lsque us
a change order, a,s.a.p.
THVOICE Involtd QlroEltuno Ptot66 Coll
293-7 79-36A0F6mil lo:
gqAy-BAA E,BirFtC COMFANY,
'NC.P.6. Box f707i
Los ANGSTS uA 608?4.?Ut3
Silt.Tot
fJ&o rNc
t 004 4 sE ta,tTH EIKeNf WA 9:A042.7213,
U8^
Ervol,ee Nol :9i1,664969?
lnvoice 0sto fit0612020
Accorjilt Murilbor, Jwgagiz|
Aocdunl llAmd: 6&g lilE I Jc'E ttJ.tt " MW
0hlB.fo'6&6 tNd t .tQA 2\t / . tt&f ME uN MFE!(EF
2617 . MWIT ME ON MFE($
wEsT M&En 8T e HUSliBt. qD
KENT W^ O6012
usA
dirr'lE
rrdi ir li ardyti
r.: r eoadi t i ',r' r,t f Ir t.r lEl a.if 0iltRplt , d tror( llly
;riv! ^ nhnt,ie rl rht Ld$qt? (,f I t,,.r dt {!.o htr}lrilri
|.rri r..rnd [,y lar *ot ho dddtd ts dl I tfcotitt*e lloi |rt!.t
I.'J ,ttt, tlub,t.rrn. nldr, ,'lDt!irF.tf,tr, A.lti(fin txf'atr.
.ir\i l,rd'f'vH' r rdrlrl iit{di Brs [tj4t,t't.l r(. ltoLhl hl
p\t. l,taa t'\ l.
't46ndlln$;
ftrs€ I ol r
Lb/ t ttd
| 8,.1'JA 30
a
f.rt.
tot:il Du€r
h#&^lt-z
a
2-lu'nn:a'tttu A- lSAg.oO ta, = fufu,m
-fX tD% 305,m
DeL. Doc" f :pno I Eou?{nq bete shJ,rusd shlaiied vrorn F'd.8.Ktr.. so
alt 200s3rt I [/0blp.ttr,td FnffdHY
qselqra-d .4yr Hql.lNI.q. G4[HA]'
0uat€l,hy caualog,. l. .1, leeaglpt{a.n urlt FrJ,o€, / Untt Anount
t I GLi8-l.i,,l80LS6490"f,ll,V.UNV,FFAg,Np gl6Nll,Y NUSTH AMHIQA
coEFo*lAtroN
t $,l t h.a6t,r?g.oo I I
EttEtECE to Ur{E s.cn$nelp $En}{S Allb qofiDl IOll,S Iil$dED oll 9lW?l.GSAgtAR.Cotl
rr{voIcE
Fomlt lO:
8Htffru*ftorc ooMPANY, rNc.
roti ANGe,EF QA goo?.4.?ots
'tnvoh! ouodfonr Fi6EEili.-
253-719-J60A
gll'fo:
G&O
'NCt9014 8E
KF{T WA
UFA
a24fH gt
98042,t216
Lryqtgc, ltoI 93!93?2l3t
{ry6'c0 pstet. lztegl\,Zi'
Ac€ount NumbNfl ,)frgll4az
Acc0unr Nano, 04G lilc I Jog 2St7 . Mfrt
thln.To:
ff.9'Iff#ofiftl-l;ffi uE o{ MEF{F
yffI#ffisr & Fusod'r m
PAgo t ot r
BONIIIE
ourntl I / 9$as DrJao Unlt
40, r 00.00
r rilyotct
'tNo0ooo7ars0
HAFCO DrVtgtON q,100.00 I '1
e B7gl t.006 gKtRT
? ffA30r9B{.01,o''RND TAFmE ALUMtfdtM FOLE
, 8787t,00F EKtFr
Conrlrrlng of:
9 HTA3OFO81,O1.D'NND TAFA@ ALUMIHM MLE
pe.r l0 pryt
t. .-eondlti,or O! iht tllrt ag?aflottr, t Bg,lilr.lyl.rvlgr ohrrga tf tlr. latrrr It l-l/rt or tb, rirtrs,l.assLtvrd !y llr firy bt .dlol tc .ll 0ocetn.rr na! pli{!t -nr9 {!o lac., Vitrr, ,.ttrrrcttdf Atrrrra} i*2t|ei,6od DJtCoyot rr.dlt Orsd, tt. ,tsa?tell rr poiti o!porchtt, rrlF.
4,010,00
a4,t t0.00
Hridting:0.00
Iat:
Totd our!
h4 g5tz,3
e [fDba Q- 3U,45,45 fa, ' zaso.1o
6 nz ?*?,q
SUErEdt td E'/.e s!a}'D.*Bd rEr!'s trHD golDtrclolrB Lls!.Efl otr l{}rH.oRAggtR.eol{
ICON MATERIAIS
I5O8 VALENIINE AVE
PAC|FIC, WA 98047
(2061575-3200 Office r 1206) 575-3207 Fox
EXTRA I,VORK ORDER
FOII INTBNDEI, RECIFIINT' ONLY
DONOT DI SCI,OSgI
ICON Job #
Own€r
ProJect f{ame
-
Ir;iYS i tl,Blt&jj:, l,,ilffi
City of Kent
lCOl,l ForsmEn : Bill Johnson lCOl{ EWO # I
Contractor Reff :
Date :
Overtime Hours WortreC
Quanlity Unlt Rate
HR $
HR $
HR s
HR $
HR s
HR $
HR $
HR s
f.qF.,i$ffi-' 1
Meet Me 0n Meaker
Purchase and lnstall wire and SEC kits for receptacles.
Employee Name Ciasslflcatlon
6n/2021
Re
Quantity Unit Rate
HR $
HR $
HR $
HR s
HR $
HR $
HR $
HR s
Total
I
$
$
$
$
$
$
$
$
Mal€rial D€scripllon Quantily Unit Cosl Tax o/o Cosl Toisl
$
EQ#
Regular Hours Worked
Quantity Unit Rate
HR $
HR s
HR 5
HR 5
HR 5
Hours on Standby ----'-.
Quanuty Unit Ral€
HR (
HR $
HR s
HR s
HR s
Tolal
s
5
s
s
5
$
Narng Servica
c&c lnt Wre & S€c kitg
LABOR
MATERIAL & RENTALS
EAUIPITIENT
SUECONTR.ACTOR
BOND fIiARKUP
Quantity Unit Co$t
1 LS $ 5,670,00
3
T
$
$
TqT6qT
$ -l4sieso
$ 0,350.40
29,Q}o/o
21.OO%
21,000/o
12.00o/o
0.00%
$
$
$ 4;t .z,t.t
$--+,95ffif
s
'r
Tolal
$ -*,67r.ilr
4 Lo:"
$ #?r.fl)
parloned duttng this Nn& e\d that pravaiting wag€s haw bsen Nd to dlt tobore/!,, wotk'ts ot
nl€c,hanks on lhb p@ject in aciardtnc€ wlh the Slatenant ot tnbn! on t t6 wfth lhe Dtstd.
w
5004 I AS 0.428 t()l l4X t0214 07tg2782gt4 $2 pB0?9058 0001:0001
rlrrl,t1l1lrt1rl1tilhtllilt,ll,,,lltlllrI1t1llrrrtrtlltrf lil
INVOICE
lnvoice Noi 93i99426{l
lnvoice Dato: 02n4n021
Account Number: Jp8893422
Account Name: G&c |NC/MEET ME ON MEEKER
Ship to;
ggg]rygluFEr ME 0N MEEKER
MEET ME ON MEEKER
y{,li-sf.l4FEIFE sr & RUSSELL RDKENT WA 98032
d txfo"f,f;rr,ir**,,,
IrrIrIr
ffi G&GINC
1 8044 SE 224TH ST
KENT WA 98042-7215
SUBJECT TO THE STANDARD TERMS www,cR YBAR.CQII.
253-779-3600 or
GRAYBAR NC.
ros ANGELES CA
POf: 2517 SO#: 374411267Del. Doc. #:PRO #Date From F.O,B.Rt, TO8035878902Will Call Onter 02t04t2021 NW SERVICE CENTER S/P. F/ATAMERI/BONNIE
*t Price / Unit
NDOR
fr trruh
600v cu
791"SF SEC CONNECTOR COMPANY
2OA COM HG SELF TEST GFR IVORY
I HUBBELL WIRING DEVICES
SINGLE FUSED CONNECTOR KIT
1791-SP SEC CONNECTOR COMPANY
SINGLE POLE CONN KIT
/ 1000
19.10/t
19.33 / t
26.07 n
and llonoy by Paperleee
1000
40
20
15
764.00
391.05
465.46
386.60
As a condition of the sales agreement, a monthly service charge of the less€r of1'11290 or th.e maximum peniitted by hw may ui,
"o,i"o
to articcounrs noi paiJby ncl due date. Visa, Maslercard, American Express, and Discover credit cardsare acc€pted at point of purchase only.
Terms of Payment
Net 30 Days Freight & Handling
Tax
Tatal Due
Sub
,047.11
0.00
202.72
2,209.83
0001:000 I
AND CONDITIONS LISTED ON
lofl
(425) 432-t325
Fax 425) 432-S155
G &6 fnc.
FEBRUARY zAND. EOEI
ICON MATERIAIS
1508 VALENTINE AVE SE
PACIFIC, WA 98047
RE: MEET ME ON MEEKER
CHANGE ORDER REQUEST JOB 2517
Centlenren;
As requested, our price to purchase and install the wire and SEC
kits for the receptacles will be $ 5,670.00. Our breakdown is below
*g*aoso-Z,7Aq fi3
$2,400.00
t s0.00
-s5t'fofe* L+,'151 s3
Sincerely
Bonnie Graham
Presldent
Materials
Labor
Equipment
TOTAL CHA},IGE
Once approved please issue us a change order reflecting the above
price. I did not include the breaker, since we are so olose to installing the
new service on Russel Road and will hook up the wires in the new service.
Frame,Corey
Seilt:
To:
Cc:
From:Shields, Brian
Monday, October 4,2A21 7:21 AM
Frame, Corey
Fealy,,Angella
RE:'tEXTl MMOM - lnvoicefiax for Change Order
Corey,
Icon is wanting to adjust the CO pricing to reflect the invoicing that was actually received from
G&G. G&G hal not been able to provide the "missing" invoice. Do I need to resubmit the CO to
reflect this, or is that a change you're able to make?
Thanks!
Brian Sh lelds, Senlor C.onstructlon Inspector
Construction Management I Publlc Works Department
22A4lh Avenue South, Kent' WA 98032
tilaln/cell 253-293-4973 | Desk 2s3-856-6slo
bshields@KentWA.gov
CITY OF KENT, WASHINGTON
KentWA,sov Facebgok ^"! 91.i-i {.i;:r. YouTqb€
From: Frame, Corey <CFrame@kentwa.gov>
Sent: Monday, September 27,202111:24 AM
To: Shields, Brian <BShields@kentwa.gov>
Cc: Fealy, Angella <AFealy@kentwa.gov>
Subiect: RE: [EXf] MMoM - lnvoice/Tax for Change Order
Hi Brian,
Have you recelved anything from the contractor?
Corey Frame , Senlor Financlol Anolyst
Engineering Administration I Publil Works Department
220 Fourth Avenue South, Kent WA 98032
Phone 253-85&55U
cframe@Kentw\.qov
CITY OF KENT, WASHINGTON
KentwA.rov Facebook l rr.'i i iirr- YouTubQ lnstaafaB
PTEASE CONSISER THE ENVIITONMENT BEFORI PRIN ING THIS E.MAIt
From: Shields, Brian <@>
Sent: Friday, September LO,2AZl8:01 AM
To; Frame, Corey <CFra me@kentwa.gov>
Cc: Bryant, Jason <JBrvant@kentwa,eov>; Fealy, Angella <AFealv@kentwa.soD; Connor, Eric <EConnor@kentwa.sov>
Subject: RE: [EXTJ MMOM - lnvoicefiax for Change order
SubJect:
Corey,
I'll tblk with the contractor and see if we can find the disconnect, here. Thank you !
Brlan Shields, Senior Canstructlon Inspector
Construction Management I Public Works Department
220 4th Avenue South, Kent, WA 98032
l.laln/Cclf 253-293-4973 I Desk 253-856-6s1o
bshields@l(entlUA,gay
CITY OF KENT, WASHINGTON
KentwA.oov Facebogk .l.rviti"t;:"r,: YouTube
From: Frame, Corey <CEEEC.@Xgnlwagov>
Sent: Friday, September LA,2OZt 7:21AM
To: Shields, Brian <BShields@kentwa,Sov>
Cc: Bryant, Jason <JBrvant@kentwa.gov>; Fealy, Angella <AFealy@kentwa.sov>; Connor, Eric <EConnor@kentwa.gov>
Subjes* RE: [EXT] MMOM - lnvoice/Tax for Change Order
lmportance: High
Good Morning,
Thank you Brian. Thls backup only verifies a portion of what they are charging us. With this
backup the wire, SEC kits, labor and equipment totals $5,331.01, not $6,350.40
$2,209.83
$2,400.00
$150,q0
$4,759,83
$571.18 12olo markuP
$5,331,01
Do you want me to process CO#4 with this total?
Corey Frame, Senior Flnonciol Analyst
Engineering Admlnistration I Publis Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253.85&,5511
cframe@KentwA.sov
CITY OF KCNT, WASHINGTON
KentwA.gov FaCebook t iryit l*.:r YouTube lmtaf tan
PIEAST CONSIDER THE ENVIRCINMENT BETORE PRINTING THIS E.MAIT
From: Shields, Brian <BShiglds@kentwa.sov>
Sent: Thursday, Septemb er 9, 202L 2:44 PM
To: Frame, Corey <CFrame@kentwa.goy>
Cc: Bryant, Jason <J Brvant@kentwa.gov>
Subiect FW: [EXT] MMOM - lnvoice/Tax for Change Order
2
,.
'Brhh Shlelds, Senior Construction Inspector
Constructlon Management I Public Works Department
22O 4th Avenue South, Kent, WA 98032
Maln/Cell 253-293-4973 I Desk 253-8s6-6510
bshields@KentWA.oov
CITY OF KENT, WASHINGTON
KentWA,oov Eacebook -r.v:l.i!,1-s.r- YouTube
From: Eichelberger, Mark J (ICON Materials) <mark.eichelberser@iconmaterials'com>
Sent: Thursday, September 9, 2021 2:15 PM
To: Shields, Brian <BShields@kgntwa. >
Subject: FW: [EXT] MMOM - lnvoice/Tax for Change Order
Attached is the invoice for the SEC kits from G&G.
Let me know if you need anything else.
Thanks,
AF0ilr^rrnrArs
A CRH COMPANY
Mark Eichelberger
Construction Manager
CelU253-551-14s1
Direct/206-574-3902
Faxl2O6-575-3207
From: Tamara Sleeman <tamarasleeman.gng@gmail.com>
Sent: Thursday, September9, 2021 1:52 PM
To: Eichelberger, Mark J (ICON Materials) <mark.eichelberser@iconmaterials.cg!'n>
Subjectr IEXTI MMOM - lnvoice/Tax for Change Order
Mark,
Bonnie requested I send this to you. lnvoice on SEC kits from Graybar on Meet Me On Meeker. Our job number
251.7. Please let us know if you need something else from us.
Regards,
Tamara Sleeman
G&G,lnc.
t8044 SE 224th St, Kent, WA 98042
c.206.27t.78O3
o.425.432.t325
e. t-amarasleema n.gng@smeil.com
CAUTION: This emailoriglnated from outside of the organization. Do not click links or open attachments unless you are
expecting this email and know the contents are safe. ATTENTION: Ce courriel vient de I'exterieur de I'entreprise. Ne
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