HomeMy WebLinkAboutCAG2022-029 - Change Order - #1 - Long Painting Company - 6MG1 Reservoir Recoating & Vent Replacement - 08/22/2022KENT
Agreement Routing Form
For Approvalr, Signatures and Records Management -Thls forri iombines & rep-laces the Request for MayorS Signature and Contract Cover Sheet forms.
(Print on plnk or cherry colored papeflWa!Hlxorof,
G
ecc
Orlginator:
C. Frame
Department:
PVV Englneerlng
Date Sent:
8t24t2022
Date Required:
N/A
Authorized to Sign:
El Director or Designee B MaYor
Date of Council Approval:
'v2412022
Budget Account Number:
w20091.64110.330
Budget? ElYes D No
Grant? ElYes ENo
rype N/A
E
-9iyo
EeC
;Co
EooLgl(
Vendor Name:
Long Painting, Co.
Category:
Contract
Vendor Number:
1589103
Sub-Category:
Change Order#1
Project Name: 6MGl Reservoir Recoating and Vent Replacement
Projea oetails:Engineering analysis, girder flange tie plate repair
Agreement Amount: $30,397.51
Start Date: N/A
Basis for Selection of Contractor: Bid
Termination Date: 185 Working Days
Local Business? EYes tI No*
*!f meets requirements per KCC 3.70.1M, please completeYendor Purchase-LocalExceptions'form on Cityspace.
Notice required prior to disclosure?
EYes El No
Contract Number:
cAG2022-O29
gl
Ea-aI
EEEEoEgl..th
Date Recelved by CitY AttorneY:Comments:
Date Routed to the Mayor! Office:
Date Routed to the City Clerkl Office:
td(d,Vl2lil-l-20 Visit Documents.KentWA.gov to obtain copies of all agreements
KENT
WA'HINQ'oN
CHANGE ORDER NO. 1
NAME OF CONTMCTOR:Long Painting Company ("Contractor")
CONTMCT NAME & PROJECT NUMBER:6MG1 Reservoir Recoating and Vent Replacement
ORIGINAL CONTMCT DATE:January24.2O22
This Change Order amends the above-referenced contract; al! 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:
Engineering analysis, girder flange tie plate repairs, and associated work
activities as discribed in Long Painting Company's RFI 8. Add an
additional five (5) working daysto the contract for the pedormance of
this work due to unforeseen repairs.
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)
$3,A22229.32
Net Change by Previous Change Orders
(incl. applicable WSST)
$0.00
Current Contract Amount
(incl. Previous Change Orders)
$3,O22,229.32
Current Change Order $27,609.N ,/
Applicable WSST Tax on this Change
Order
$2,7Et sl
Revised Contract Sum $3,052,626.&|
CHANGE ORDER - I OF 3
Original Time for ComPletion
(insert date)
ItO worklng days
Revised Time for Completion under
prior Change Orders
(insert date)
O worklng days
Days Required (*) for this Change Order 5 calendar days
Revised Time for ComPletion
(insert date)
185 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
Change Ordei by signing below. Also, pursuant to the above-referenced contract, Contractor
agree-s to waive anf protest it may have regarding this Change Order and acknowledges and
alcepts that this Change Order constitutes final settlement of all claims of any kind or nature
arising from or connecteld 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 witn 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 ihe terms df tne 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.
EC
L
CITY OF KENT:
8fig,##*?af,m*,Uhacl tsteren mn$flP*""*Bv: tu2sre-ol.la1rrzsim4'rov
(signature)
Its Public Works Director
(title)
Print Name:Chad Bieren
DATE
p.E-
/.e-
CONTRACTOR:
{l
DATE
Atu
Print
By:
CHANGE ORDER - zOF 3
K?
ATTEST:
L,ftlL
Kent City Clerk
APPROVED AS TO FORM:
(applEable lf Mayor's slgnaturc regutred)
Kent Law Department
CIfr $lr tlctd, you ntav atct th3 clcdroolc tLttih wida thc @tlttaat lE DGet $v!dl
CHANGE ORDER. 3 OF 3
./x\-/ KENT
File No. 2OO.2
CHANGE ORDER WORKSHEET NO. 1
Construction Engineering Division - Public Works
proiect: :tYt Reservorr Kecoaung ano venE
Replacement
Protect Engineerr Gray & Osborne
Gapltal ProJectr
lllnloer:
ProJect No: 20-3006
Fed-Ald llo:
Gontractor: Long Painting CompanyBrian Shields
Date: 712212022
r.Gha
pany's RFI 8. Add an addltional five (5) working days to the contract for the performance of this work.
repa Erd as discribed in Long Paintingange tlelneering ana
If. Reason and round for Gha
IIf, Method of Payment
NEW PAY ITEMS flNotapplicable
6MG1 Water Reservoir. Long Painting Company's subcontractor (Chicago Brldge & Iron) brought these to the
of Kent's attention through RFI 8. The City consulted with Gray & Osborne (project engineering flrm) who
that the girder flange tie plate repairs were necessary. G&O worked wlth CB&I structural engineerc to
the appropriate mitigation of the damage and the work was performed accordingly. There were
itional coating removals necessary as a result of the repair methods recommended by the engineers. The
improvements were ng made to theto be necessaryUnforeseen repairs were
took an additonal five (5) working days
Sch.
t{o lEm Dcrcriptlon Total Ect.
Otu Unlt Unit Price Total EstlmatGd Coit of ltcm
I Girder Repair 1 LS 27,609.00 $27,609.00
llew Pey ltcrna Total: f
DELETE EXISTING PAY ITEM(S) per 1-09.5 [lNotappricabre
27r609.OO
Sctr
lIo.Bld ltcm No.Item Descrlptlon Atv Unit Unlt Prlcc Gost of Itcm
$
$
Page 1
Delcte Exlstlng Pay ltems Total: S
INCREASE/DECREASE TO EXISTING PAY ITEM(S) E Notappricabre
Sch
No.Bld ltcm Xo.Itsm Dercrlptlon QW unit Unit Pricc coft of ltsm
I
$
$
Increase / Decrease to Exlsting Pay ltems Total:
'ITOTAL ESTIMATED COST OF CI{ANGE ORDER:
rV. WORKING DAYS
s
* Total of the Cost of ltem Columns
.oo
Original Gontract:180 Duc This Ghangc Orden 5 Prcviouc Totel:180
Explanatlon llustlflcallon for Addltlonal Worklng Dayr:
Five (5) working days used to repair girder flange tie plates.
,TTOTAL WORKING DAYS;185
Gapltal Profcctc l{anagcr:
Conrtructlon Engincerlng
Supervleor:
Gonstruction ilanager:
L b-_,
* Thls Change Order + Prevlous Total
Date: O 7 -78 -26 zL
Date:L LL
Datc:2
Brlan Shieldc
tdlon Earry
Erlc Connor
Y
Jt'-'
Page2
7t28t2022
6MGI rcseruoirRecoating and vent Raplacement
City of Kent PnjectNumber:2G3@6
trI.o[rIGlnnilEmtrrl
LPC Jobf
D.te:
coP*
Lzzmcd
6t6t2022
LPC-06
Change order propcal to pe#orm the following acdvtl6:
Perform engrneerlry enalysis of the glrder ffange tle plates as explained ln LPP-RF|-m4-08 and perform repairs as noted. COP
indudEs Ume for paint removal not covered by seal weldedln& merlt aSre€d ln BFI rerponse. Palnt removal includes three
palnters workingth.ee dav, acceJs lndudes use of one boom llft
COP does not lnc{ude costs or time for future palnthtwo.k,
COP lncludes reguestfor dme extension of ooa rrrGk. LPC resewes the tlght to clalm for additional impacts offutwe
acdvlties on proJect caused by one week schedule impact,
Sl.eightlimc
- Ovcrllmc
- OvorTirn
24.O
0.0
0,0
w2.67
t73.50
t87.67
t1.504.08
$0.00
t0.00
De&riolion unlt unlt Prio6 Totrl
JLG XTOO Ln E30mdng Op.rdtng cort l6 HOUG , 24.U6 t3!4.tF
$0.00
$0.00
Cort.
,ttcno$on unn R.tG Tdrl
trArilcualirE Lin z Dry3 1124,t9
io.o0
so 00
!249 41
10.00
t0 00
9gtmon Utll Rrte ToLl
cBdt - coR 3 1 LS 415,420.t7
to 00
$0,00
$0 00
10.00
t0.00
!15,42O.37
10.00
t0.00
$o.oo
t0.00
E0.00
7tftvLuzt
LPC e,oP E - ordr Blruclqr Rrp* RCVI
No.:GDAILY REPORT OF
FORCE ACGOUNT WORKED
Item No.: Date:
and provide matarial an{labor per dravulng.
wod( by Subcontlacbni ygs
Prlme Contractor: Lonq Palnflns Go. Sub'Corrtractor: CB&l
Descrlpton of Work:Perform enolngorlno
Prdect Name:6MGl Profec't No: 20-3000
612512022 2
ln CBI-RFI-006analvsls of the oldor ltanoe tle olatss
OVERTIME DOLLAR
AMOUNTHoudv Rate Hrs OT Rato
'/,
OgCUPATION Hr3NAMSCODE
3 81,82 2,781.88$Bdlcrmakor - Joumay Lovol 34Janed E. Tlm J. Robln T
896,76$I $ 86.97John E Bolhrmaker - Forernan Levd
s
$
$
LABOR OVERHEAD & PROFIT €I 3I%
SUBTOTAL'IIBOR:
OPERATED STANDSY
Slandby Rat€
DOLTAR
AMOUNTH13Hourly Rate Hla
EOUIPMENT OR ATTACHMENTS
Equlpment# Egulprnont Dosorlpthn
3 5.t1 $'10.91$ 13.11 IPbkuo2016 Ford Fgg)
$ 3.00 I $ 1.46 144.19suWsldcrWeldcr Elec D08fil
126.73$u $ 3.44 I $ 1.22Llrcoln Wle Feoder LN25Welder
s 654,6834$ 16.69 I s 15.6S
JLc LJR Eoom 60'44' Arficuh{ng - Dally
Fatel124,7 I8=$16.69Aalal Woft FlaUorm
s 818.0434s 24.06AorhlWotk Platfom
JLG Ufl Boom 60164'Arfculatho -
Eslfinat€d Op Cost
i g,2u.o23tl$ s6.s3 $ 16.88l80l(W DSL oT r'/t 400A Pqor Panel@n0ralot
$
SUBTOTAL-EOUIPMENT I
1,08r!.98
EOUIPIf,ENTTOTAI I U!q!q
6.088.67
EOUTPMENT OVERHEAD & PROFIT @ 21% 8
itrlTAlSS,i
DOLLARAMOUNTQuantllyUnlbUnlt PrlceMATERIAUI / SERVICES
3 866.001EA$ 855,00Plalo Matedal (620 lbs Cus d€llv€ry)
$a,2l,6,84t2HR0 194.87Ensineerlns
EA $ 83.00 $tf98.0069uboletsnce (Per Dbm)
3 546,0042EA$ 13.00comumables
s
8.134.84
1,706,92
9,0t3.16
OVERHEAD & PROFIT@I 21To $
TOTAL
EUBTOTAL $
Verlflcation of Hours Wod<ed:
Conkac.to/c Rrprorot*a[vo Dab
Owno/s Rg,pr€ronLltve Oale
Comments
TOTALi
SHEETTOTAL:
ffi EquipmentWatch-
rr*riv,oqulFrmntwd$oom
Al ptlc€s dlourn h Us ddlaB (O
Rental Rate Blue BookD July 16,20212
Jl.G X'00AJ (dlsc,201G)
l.C. Soll-Ptopell*l Artlculallm goom Afllat Llltg
Slzo chss!
01. ?0 fl
\ivel0ln:
N'A
Horlropo$rcr
Marlmm Phtfrrm Hshfit
Blue Book Ratar* FHt rA Rab ls equal to th. monthly offro]3hlp co$ dlvldcd ry 178 plus the horrdy 63dmatgd oporallng cost.
oroorrfrlp Cortr
15O hp
OOd ln
Monlhb
usD$tl,280,00
Woekly
u8D itt,160,oo
Drlly
u9Dtt90.00
llnily
usD o12000
Mo(lnrum Plathrn capaclty
Powortrlode '!lo.0lbroatoHnt
Erll0ubdo9infig
Coatt
)loudy
usDgt{,$
t gDliliL!0
FHU,Anrl!$
Houdy
usD E87.9t
t 8D!07.0t
Puffiho{l Rales
Adlu.hrnt!
Rodon ( 1(X)96)
Ir4odsl Yoar (2016: 100'6)
A*rcd HourlyOrno(8lrlp
cost (1009t)
Fbudy oporadng cost (tIX196)
Tobt:t 80 lt {260.00 usD 13,180.00 u8Dt 9o!0 ugDa1ll0.00
gtrn{,by Rate
ldkgR.lo
Horily
u8D tit?,00
u8D106.08
Rab Elemcnt Allocatlon
Elaront
Dopredailon (o$nsr$h)
O6rhru1(owlorshtp)
CFC (orrn€Jsnlp)
hdrod (orwprrfilp)
Fuel (op€railno) e USD 4,88
Rovlseal Date: gt d guarct ?f,z:l
t orccnLlo vduc
usD tr,050,00/mo
Ugo f8,612.E0/mo
USD l4t0.00rmo
usDl1,2a?.F0/rE
USD t2.7rlhr
3606
4ffi
lgn
ItUo
tltt
Tll€so .rs fts most erffi ralor tu 0l€ 6d€@d Rwbbn Oafr{s), Hoirrevsr, du6 b mor€ fraqu€nt odlne updalsg, drgs€ rates may rbt match R€ntal Rah Blrc
Book Pfit Vblt fi6 Cost R66tisry Prodlrt Girdde on or HoF page fot more lntorndlon,
The equipment represented in this report has been exclusively prepared for TSZ CHAU (TChau@kentwa.gov)
All maiedal hereln @ 2oOs-2A22 RandalFReilly All rlghts reserved.Page t ot l,
{}' EquipmentWatch-
rurw,esrFrnoilwatchoom
All pilces Btlofln ln US dofiars ($)
Rentel Rate Blue BookO JtJft t5,n22
Averags AVERAGE tol - 200 KW
Latog CtgrEralot SeB
slze Clqss:
101. 200 Kw
Wol$l
itA
Contlgurfilon ior AVEMGE 101-200 KW
Enclosurb EnclordPoflerirod€ Dlreel
Frlbll$od R6to3
AdPllmcnt!
Re@r(rfiD6,
ModolYoat (zour 1I}096)
Adjorhd l{ourly o^metshF
cost (rqD6)
HdJrly o9grdh g cost (100t6,
To0d!
Monrhry
usD f,105 00
t sG10t.0o usDl8t0J0
WerklY
u8()$690.00
Ddly
ugo t160.00
Horirly
uso t23.00
2810hp
Btlmalad OpcrallrCgoltr
Hdtdy
uso 184.6?
u8D l8f,r7
FIWARdF
HoUily
usD t96,6i
USDleOJI
Horsopo /€r
Blue Eook Ratea
n FffwA Rala b equal b ths monthly oumeBhlp cost dlvHsd by 176 Cus tho hourly osdmaFd op€r*lng cot.
Ownslrhlp@sts
uaotD0.00 wDutoo
NorFAodve Ugo Retog
Sladby Rals
l(frruReb
Hourly
usD s8,49
usDi$,7e
Rde Elemont Allocaton
Elafirant
Dsprcc$Jon (owrsrshF)
o/srlrad (orYoorshlp)
CFC (ounsrd{p)
Irdrott (o,vflordlp)
Fud (opoia&U) @ USD 6.70
Rnbsd Dal€: 3rd q)tlf't 2{.22
t,3remlrgo Value
lJlP ll,q!l,{5/mo
ugD S8tO.{ErrTp
usD t1{r5.25r,no
usDt367.8flfii0
USD 171,70/ht
49olt
2W,
6%
LWI
0596
Th€ss ats the mo* accutale tat€s lor the ssl8cbd Revlslon Dale(s), Ho,vever, due to more freguent onlln€ updates, ttrsse ratss may nol match Rental Rato Bluo
sooft Prht V{dt tho eet Rooorr6ry Prodrrct Gdda on our Hdp page for moro hformatlon'
The equipment represented in this report has been exclusively prepared forTSZ CHAU (TChau@kentwagov)
All materialhereln @ 20F,g-2022 Randall-Rellly Alldghts reserued.Page 1 0f 1
ffi^
SqHTffiE
BRANCH LOCATON
gEA
253-993-5091
AFTER HR#!(200rtr04ei7
PLEASE REMITTO:
P.O. BOX 208439
Dallas, TX 75320-8439
CONTRACTWPE: 4WEEKFILL
tNVotcE# 10640253.004
PO# 2W3/7
JOB#
JOBNAMB CffYOFKENTTANK
ORDERED BY: 8HAUNIIS/KM/I(EVINM/1
DATE/TIMEOUT: UNNZ aiWPTA
INVOICE DATE: il05n2
PAGE: 1
I.ONC PAINEINC COMPA}IY
2IAI.4 68EH AVENUE SOUNH
KENr, WA 9A032
PHONE# 2 53-2 34 -8050GUSTOMER# zazz
CONTACT: 5HAUN 206-450-143e TERRITORY:609
DRIVER LICENSE: IICENSE PLATE:
JOBADDRESS:23825 gBTH AVE g KEN? 9{A 98031
DEL, INSTRUCTIONS: SEND 6LAGK TIRED UI'IITS AND DIESEL IF ATALL PO$SIBLE
PROCESSED BY CYCLE BITI,
RETURN LOC:
RENTAL RATES ARE FOR EACH ITEM AND DO NOT INCLUDE FUEL OR DELIVERY
ITEM
#
SALSS
1
4WEEK PRICE
BOOM LIFT-6OIL32587 z*********
ARTTCULA?rNG 4WD ENGrN {00.00 1075.00 2225,00 2225,00
6O/34/DE/NMPTP HR OUT: 1655.10 HR IN:
**i**************************************************** tt*****
* I HAVE BEEN INSTRUCTED AND UNDERSTAND THE PROPER USE/OPERATION OT *
* THlg MOBILE ELEVATING WORK PLATTORM, ITS SAFETY FEATUBES AND MODEL *
* SPECTFIC CONTROI,S AND WILL FAMILIARIZB AND TRAIN ANYONE WHO MAY *
* OPERATE TIIIS UNIT WHILE IN OUR CARE. INIT I
* * t * * * {. * * * * tt * r, * * * * * * tt ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * t * * * *TfFFfi;+-F* *
* I IIAVE RECEIVED THE OPERATORS MANUAI, AND HAVE BEEN T{ADE AWARE OF *
* rHg STORAGE LOCATION ON THIS MOBIITE EIEVATING I{ORK PLATFORM. *
* INIT *
****************r.**r*rr**L*r,,rt**tr**t*****i***********************:F:FTF*-*** I AI,SO ONDERSTAND TITAT OCCUPANTS OF T}I1S MOBIIE ELEVATING WORK 't* PLATFORM MUST WEAR A BOOY HARNESS AND 1ANYARD IN ACCORDANCE WITH *
* OSHA REGOIJATIONS AND ANSI STANDARDS' INIT *
*************************+*****************************t*****!I-F-FrF{f**
--WARNING--** DISCONNECII,NG OR TAMPERTNG WITH ANY SAFETY DEVICE *
** ON THIS MACHINE COULD RESU1I IN POSSIBI,E INJURY OR *
** DEATH. INI! *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *rFl;FTiFTTa *
otv
1
ITEMS 3
Item nusiber
ENV
ENVIRONMENTAI CHARGE
WAPPT
IIA SB 5628 IIEAVY EQUIFMENT RENTATJ TAX
EA 27 ,ALA
SUB TOTAL:
CUSTOMER PROTECTION PLAN:
TAX CONTINUED. . .
TOTALAMOUNTDUE:
UrItt
EA
Prlcd
15.000
T
15 .00
2't.BL
ffiffiffiffifivffiffi
MAY 0 5 202?'
[-oNG pATt\.t"t"lAtft {*f\
263i993-5091'lir lrrr'rr: | ()tlll'l,il ill I rr.l'1,,, ('i'
CUSTOMEITSFUI,L IE
PENilTTED BY LAW olr PASTDIIE
JIIEED E'(cEs8tVE cLgAr{lllo.A 3ERI/ICEETEAM}'G CHAROE XAY RESI'LT DUI lo EOUIPIUIEIIT
COI.LECTEO
EEIJIS RETURIIED DA'f,AOEDOR lil OF
lltE EIIVIR(}lxEilTAL FEE t8 ilor RESULATED t{of,EY OR FOR ANY COi/ERNMGI{TAL AGET.IOY,
U'{I.AWFUL FAIU'iE rcRETlrill REilTED ?ROFIRTY T,AYBE A FELOilv. nX!8, CitiltNAL PROSECUY'ON,
OF
'HI8
OOIITRAOT. I ALSO AOKNoII'IEOOE
AiIO'OR NIPRISOIil/IEIIT CO.'LD REsULT,
RECENNIO IIgTFUGTIO}I8 A8 10 THE 8AFE At{oEYErsililoAEOVEAOREEtoTERHsollFROIITs{D EACK
PNOPER I'8E OF THE EqUIP}IEIIT.IIIADOMOilI
c tL8, EilAlL8 Al{D TEI(T ME88AOgs. TO READ
bui,w.8uN8TA!€EOUIP'COlllff EntSoFlJsE
AONEE TO NECEIVE EIECTRS,|lC cofifiulficAflofl8 FROiI SUN$TATE EQIJFHSIT NCLUDINC
coittiutltcATrortt, ptBASE u8 f rilonEAsoutTl€TERIiS of usg REAARDI}IO THEsE
PHONE
A^
sql|f;.ffie
BRANCH LOCANON
SEA
253-993-509L
AFTER HR#3(200) 370-1 81 7
PLEASE REMITTO:
P.O. BOX 208439
TX 75320{439
CONTRACT ryPE: 4 WEEK BILL
tNVotcE# {0640253.004
PO# 208A47
JOB #
JOB NAME; CITY OF KENTTANK
ORDERED BY; SHAUN/IS/KM/KEVINM/1
DATE/TIMEOUT: INITZT 2:OOPM
INVOICE DATE: 6t0d22
PAGE: 2
z632 PHONE#253-234-8050
LONG EAINIXNG COI'{PAIIY
2I.AT4 66rll AVENUE sOUfH
RENir, rra 98032
CUSTOMER
CONTACT stlAuN 206-450-1439 TERRITORY:609
DRIVER LICENSE: LICENSE PLATE:
JOBADDRESSi 23825 98TTI AVE S KENT WA 98031
DEt. INSTRUCTIONS: oEflD BLACK T|RED uNtrs At{D D|ESEL IF ATATL POSSIBLE
PROCESSED BY: CYCI,E BILI
RETURN LOC:
RENTAL RATES ARE FOR EACH ITEM AND DO NOT INGLUDE FUEL OR DEUVERY
WEEK 4WEEK PRICEEOUIP. #
SUts TOTAL;
ThlE contrnct has GuBtom rates apptlod. CUSTOMER PROTECTION PLAN:
TAX:
BILLEDFORFOURWEEKS 414N2THRU 5NA22 O2:OOPM TOTALAMOUNTDUE:
Unit Price
DEI,TVERY BY: CAM
Price reference:
8 2,494.00 / 20 working days = $ 124.70 daily rate
226"t ,8L** N/A **
226,25
2r9r,06
SALES ITEMS!
Qty Ilen number
lii l.li lla)i\ilrllii;ai lJ\lili '/irLl (,i I I 253.:993-S091 i'i-) I r,., I I i-j! l);.l il1 ;'liliil , lJtj
CUSTOMSR SIGNATURE PRINT CUSTOM ETIS FULL NAME DBLMEREDBY DATE
:-tEmFtEt t0 uPoN l86ua{cE oF ltitvolcE 0t{votcE oATE), aERvtcE c-flARsEg ATTHE Le9rER RAIE oF t.!r PER sqilTrl en rilE $Anillluilr R rrE
, PERMITTED BY I.AS' O,TI PAST DUE ACO(I'I{T8.
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CONTRACTOR TRANSMITTAL
Date: 4t128112o22
Job Name: 6MG1 Reservoh Recoating
1e. Brlan Shlelds - City of Kent Job #: 1220006
Address: Bshields@kentwa.gov Submittal#: 15
JBarry@kentwa.gov Spec Refercnce:
Bld lbrn Reference: -
Thefollowing ltems are attach€d wl0t this letterof transmittal:
These are transmitted as checked below:
tr For slgnature El Foryour use EI As requested tr For review or comment
Remarks:
Note: Save a copy in the job file locatsd in the (J:) ddve.
X Zach Andruss
Slgnature
how
See attached dravrrings and RFI reguarding addltlonal rtpairs requlred on centercolumn bullwheel.
Croatod: 3/3/2009 Revlelon: U2112018 Form 506 Page 1 of 1
Profect Name: Kent, WA 6MG1 Res€rvoirRecoating
Profect Locatlon: Kent, WA
GB&l Contract Number: 402626n
Parent Elocument CMS430-00-PR-0801 0
Form Number: CMS-830-00-FM-08010
Technical Query
RFI-CBt.005
Orlslnator:Caeey Tatom Reouest Date:4n7/2022
Peltlon:Proiect Manaoer REvision;0
Sublect;Addltlonal Repairs Required Reouested Resnonse Date:5pn022
CB&l Storass Solulions Query:
An lnspec-tlon wlth Gray & Oebome on21-Aprtl2022 confirmed corroeion on ths webe of the elght channele (vertlcal
portion of the 'spokes) that make up the center column bull wheel. CB&lenglneering recommends welding flat bar to
the web of the spokee wlth lhe flal bar thickneee equal to the thlcknees of lhe exiatlng web.
Aleo, during thle inep€ction, G&O etated the glrder cantilever connections should have addltlonal top
fange tle plates. CB&l hae reviewed the detall and have provided attached drawing for review. CB&l
weld the girder pin or removs and replace wilh round bar etock to matsh.
and bottom
would then seal
In order perform thls work, Addltlonal englneering wlll b€ roqulred to provlds the proper repair mateilal, welding slze
and technique, Additional coallng wlll also need to be removed, and Additionalschedule to complete lheee repaire,
Pleaae confirm if this is acceptable. Thank you.
Ref€r6ne€
Documentg:
252677 4A0-SP-01 -01 I 203 Rev A.pdf
Attachment(s):
Slgnalure:GaseyTatom
Basden Date:51312A22
Position:
or
The proposed approaclr ls acceptable provlded that the flange tle plates are lnstalled prlor to removal of exlstlng
girder plns, Note that the RFI description states that addltlonal coatlng wlll need to be rernoved. Onlythe
flange tie plates may have schedule lmpacts for blast or coating, as exlstlng coatlng should be removed prlor to
lnstallation of seal welds. Seal welding of the 8irder connection ls already lncluded ln the contract.
R6f6rence
Documente:
Attachment(s):
Signdurc:
lssued for Use: 28 Nov 2021 Page 1 of1
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