HomeMy WebLinkAboutCAG2022-029 - Change Order - #2 - Long Painting Company - 6MG1 Reservoir Recoating & Vent Replacement - 08/22/2022KENT
Agreement Routing Form
For Approvab, Signatures and Recordl Managcment -Thts forrir iombines & repTaces the Request for Mayor! Slgnature and Contract Cover Sheet foms.
(Print on pink or cherry colored paper)wa6HtxoTox
o
eee
Originator:
C. Frame
Department:
PV\l Engineering
Date Sent;
812412022
Date Required;
N/A
Authorized to Sign:
El Director or Designee E Mayor
Date of Council Approval:
1t24t2022
Budget Account Number:
ltnfiD'.64110.330
Budget? ElYes tr No
Grant? ElYes ElNo
Type' N/A
Eg
lyo
Eb
€
E
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Vendor Name:
Long Painting, Co.
Category;
Contract
Vendor Number:
1589103
Sub-Category:
Change Order#2
Project Name: 6MGl Reservoir Recoating and Vent Replaoement
project Detaits:Engineering analysis and repair of the center bull wheel
Agreement Amount $29,21 1.01
Start Date: N/A
Basis for Selection of Contractor: Sid
Termination Date: 195 Working Days
Local Business? EYes E No*
*!f meets requhements per KCC 3.7A.1N, pleasecomplete'Vendor Purchase'LocalExceptions'form on Qtyspace.
Notice required prior to disclosure?
ElYes EINo
Contract Number:
cAG2022-029
tor
o4
Date Received by City Attorney:Comments:
Date Routed to the Mayor3 Office:
Date Routed to the City Clerkt Office:q
aed{13?J-l-20 Visit Documcnts.KentWA.gov to obtain copies of all agreements
,
KENT
WatFriotoi
CHANGE ORDER NO. 2
NAME OF CONTRACTOR: Long paintino Companv (.,Contractor,,)
CONTMCT NAME & PROJECT NUMBER: 6MG1 Reservoir Recoatino and Vent Reolacement
ORIGINAL CONTMCT DATE: January 44,2022
This Change Order amends the above-referenced contracU all other provisions of thecontract 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:
l. 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, materiars, and
equipment necessary to:
Engineering analysis and repair of the center bull wheel of the 6MG1
Water Reservoir as described in Long Painting Company's RFI 9. Add
five (5) working dayszfor the performance of this work; add five $t'working days for additional Metal Plate Repair (bid item 1095) work tliai
exceeded the contract estimated quantity.
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
wssT)
$3,022,229.32
Net Change by Previous Change Orders
(incl. applicable WSST)
$30,397.51 /
Current Contract Amount
(incl. Previous Change Orders)
$3,052,626.93
Current Change Order $2653m4 {
Appf icable WSST Tax on this Change
Order
$2,619.tt
Revised Contract Sum $3,0E11t37.E4
CHANGE ORDER - I OF 3
('.
In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard
speciRcitions, ano section vII of th" Agr""rent, the.contractor accepts all requirements of this
c[ing" ordei uv signing below. nlsol pursuanl to the above-referenced contract, contractor
agrees to waive any protest it may
-#vL regarding thls change order and acknowledges and
ii."pt, that this cliange order constitutes flnal settlement of all claims of any kind or nature
arising from or connected with any work either covered or affected by this change ordel including,
without timitation, claims related to contract time, contract acceleration, onsite or home office
overhead, or lost piontr. This Change Order, uniess otherwise provided, does not relieve the
contractor from sirict compliance *iin the guarantee and warranty provisions of the original
iontract, particularly those pertaining to substantial completion date'
Ail acts consistent with the authority of the Agreement, previous Change Orders (!f ?nV),
and this Change order, prior to the effective date oittris Change order,- are hereby ratified and
;ffid;a, ind t-he termi or 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 -th.at 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 paftles below have executed this Agreemcnt' which will
become effective on the last date written below'
OriginalTime for Completion
(insert date)
180 working days
Revised Time for Com pletion under
prior Change Orders
(insert date)
185 worklng days
Days Req uired (*)for thi s ch ange Order 10 calendar daYs
Revised Time for Completion
(insert date)
195 working days
AF
K?
EC
CONTRACTORT
By:
Print Name itx.Its__
DATE r
CITY OF KEl{Tr
. , OsHt4dbtm861Dx:C=Us,Effihhr,unad HFrenffig,ou'mw*"l{V' W,MO,z$i?.ioA4mef .
(signature)
Print Name: Chad Bieren, P.E.
Its Public Works Director
(tltle)
DATE
CHANGE ORDER - 2 OF 3
T,
ATTEST:
,(,r^ 6r-fu
Kent City Clerk
APPROVED AS TO FORlul:
(applicable lf Mayor's signaturc rcqutred)
Kent Law Department
C[In til3 isld, you may sts lhc dcctrcnk lthplth rhcE the ql6ct h8 bco sed]
CHANGE ORDER - 3 OF 3
./^\-/ I(ENT
Filc ilo.200.2
CHANGE ORDER WORKSHEET NO. 2
Construction Engineering Division - Public Works
ProJect:6MGl KeSerVOlr ano vent Prolect llol 20-3006
Replacement
Project Engineer: Gray & Osborne Fed-Ald No:
Gapital Proiecb Brian shields Gontractor: Long Palnting company
Maneoer!
Date: 7|2UZA22
r.P
work;
inirrvoasWater LongofwheelIthe6MGtheofcenterandrepairEngineering
fiveofcethlsadd5workiforthe (workings)9.RFI fiveAdd ()ng days performanCompany'sPainting
edexceed cothe estimatedntractdbi1095Itemwothat ntityquarkrfoadditlonalrPlateMetal()Repadays
IL Reason and
IIf. Method of Payment
NEW Pr\Y ITEMS nNotapplicabre
for Cha
m wenecessallewhstructuprovementsredscovebetowererytol€centethe rUnforeseenrepa
Brid Iron&m subcontractorCo Chicago ge )r pany's (bei tomade 6MG1the rWate Reservoi PaintingLongng
OsborneItedconsuwith&attentionKent's th RFIh The9.(projectthesehtthetoofCityGrayrougbrougCity
workedG&O withrewerecenterthewheelbullmetanecessarynnneef,rm concuwho that pairsrredI)workthe wastheofdandadetermtoneatheriate performedmitigationma9estructuralppropengineers
wereitionaAddfivenaitonaladdveR5workidays spents)working(workThe took days.ly()ngly
ua thetn nal contract.the1itemthat ntity origiwerePlateMetalbeyondexpectedq(bid 0es)Repalrspqrformn9
Sch.
No Item Dcccription Total Est,
ow Unit Unlt Prlca Total ErtimetGd Coit of ltcm
I Bull Wheel Repalr 1 LS $26,531.34 $26,531.34
New PaY ftemc Total: $
DELETE EXISTING PAY ITEM(S) per 1-09,5 [lNotappricabre
26'53t.34
PaBe 1
Sch
No.Bid ftem No.Item Dcccription Qtv Unit Unit Price Coct of ltcm
_$*
$
$
Delets Exirting Pay ltem3 Total: f
xNGREASE/DECREASE TO EXISTING PAY ITEM(S) ENotappricabh
Sch
No.Bld ltam ilo.Itcm DGscrlptaon Qty Unit Unit Pricc Goat of ltcm
$
$
$
Increage / Decrease to Exlstlng Pay Items Total: t
{.TOTAL ESTIHATED COST OF C}IANGE ORDER:
IV. WORKTilG DAYS
* Total of the Cost of ltem Columns
1,34
Orlginal Contract:180 Due Thls Change Order:10 Prevlous Total:r85
Explanatlon/lurtificatlon for Addltlonsl Worklng Dayr:
Five (5) days for bull wheel repair; flve (5) days fior additional metal plate repairs,
Capital Prolectr lulanager:
Gonctruction Englneering
Supervlcor:
Gonstructlon llanager:
Brlan Shleldr
\* L-
:TTOTAL WORKING DAYS:195
* This Change Order + Prevlous Total
Dat€: o7 -2-9 -7ocz
Datc: 6 z z
Dete!s./t/e"-
ifson eatryl
Erlc
Page2
7AS|2C22
6MGi rasevolr Reeoatlng and vent Replacament
Clty of Kent PrcJect Number: 20-30ffi
LFC Jobf
Oate,
cop#
r22000t
7h8tn22
LPc.06-REV2$f,II.oNG:tillrrffloollsurl"
Change order proposl to pErform the toltowlng ectlt tl€sl
perforfi englneerlng anaytrlr ofthe aBnter column hJll wfieel cap plate repalr, channel wsb reFalr (bull wheel 'rspokern) and
provld€ matorlel and labor per drawlng. Referenc€ RFI 9'
COP lncludes request for Ume exteffilon ofono week. LPC rcerves the rlght to clalm for addltlonel lmpacF of future actlvltles
on proJectcaused by ons week sdredule lmpact.
0.0
0.0
0,0
$02.87
$85.47
$87.A7
So.oo
t0.00
t0,00
Slrolght Tlmo
Ovor Tlmo
- OwrTlrnE
|Barl6llon unlt Un[ PtiCO rdtt
{Jg
eal
Oal
s
$
0
$o,00
$0.00
$0.00
to,oo $0.00
cuanutv Rttd TolrlExrscrlomnunn
1 LS s23,608.70
$0,00
$o.oo
So.oo
$0,00
s0.o0
$23,6E6.7U
$o,oo
$o.oo
$0.00
$o.oo
$o.00
7liuzoz2
LPC COP 5 -BullWh0slSlrKlur6l RqEh
FA Shoat No,:
DAILY REPORT OF
FORCE ACCOUNT WORKED G
Proiect Name:8MGl ProJect No:20-3006
Item No.r
Descriptlon of Work:
Date:I
of lhs eenter wheol
and
an -8120.
Wott< by yes
Prlme Co.
NAI/IE CODE OCCUPATION Hrg Rato Hro OT Rate
DOLLAR
AMOUNT
xboo(Bollermaker - Journoy Lev€l 58 $ 81,82 $4,746.ffi
Bollermak r- Foreman Level I $ 86.97 $782.73
s
$
$
SUBTOTAL. LAEOR'
|_ABOR OVERHEAD & PROFIT @ 31%
I-ABORTOTAL
$
713.77
EOUIPMENT OR ATTACHMENTS OPERATED DOLLAR
AMOUNTEqulgnent #REte
Plckue 2016 Ford F350 s 13.11 I $ 6.11 $46.02
W6ldor Welder Eleo DC800 58 $ 3.90 s s 1.46 s 239.24
Woklor Llncoln Wlro Fe€d€r LN25 58 $ 3.44 I g 1.22 I 210.51
AedalWort Plalform
JLG Lllt Boom 6U-04'Arllculallng - Eet
op coet (24.06) + $124.7 Dally Pdile I E 68 $ 3S.65 s s 13.59 $2,435.84
@norator
180Kw DSL QT $,/ 400A Po{vor PanBl -
FHWA Rate 68 $ 06,63 $ 16,88 s 5,698.74
$
SUBTOTAL.EQUIPMENT $8,534,35
EQUIPMENTOVERHEAD& PROFIT@ 21% $1,792.21
TOTAL I 10,t26.t0
MATERIALS / SERV]CES Quantlty Unlls
tli :rri:i'':l'
Unll Prloe DOLLARAMOUNT
Plato Materhl (220 lbs plus defrv€ry)1 EA f 406.00 $405,00
Emlnoorlng 16 HR g 1W.87 $3,117,92
Subslstsrcs (Per Dl6m)8 EA $ 83.00 $664,00
consumaueE 87 EA i 13.00 s 071.00
s
SUBTOTAI
oVERHEAD & PROF1T @21;o
TOTAL
$6,067.92
$1,ffi2,16
i 6,120.00
Verlflcation of Hours Worked:
Confsah/r RooroE8nla[\ro Dah
ownor's REpresenlafvo Dale
Comments
TOTAL:70
SHEETTOIAL:
ffi' equipmentWatch-
|r$rv,o$JFmrfl lwalch.com
AS pdces Bho|n ln US do$aB (i)
Rental Rate Blue Book@ J*y t6,2022
Avoiago AVHACE 1o1- 200 KW
lirgs Gfioratol seB
glzo Ctassr
101 ' 200 Kw
t /oloht
r{rA
cofflguinuon ior AITERAGE 101.200 KW
Encl03ura
Porer Mode
rl0rsopowEr
Blue Book Rates
tr FHWA Rab ts equel F the monthy d nelshlp cost dlvlded by 17s plus the how9 ostlmdsd opSrallng coEL
OwngrlnlPcoelt
lqdlvMonlllly
usDf,10!,(X,
u8D t3,10r.00
wbrkly
usD1590,00
lrtot5r0.00
Drily
usD t15{t,00
usDlllcoo
u8Dta000
urD|a&m
,t3,0hp
l{ordy
USD 10,0.5?
UtD$'[n
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Enclosod
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&llt'l.lodoptdilhg
cost
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Adll'tmon13
R€glon ( 100%)
Modol Year (2022: 100%)
ArCurted thuly O|netshlp
Cort (1('(t+61
rhrdy OporallE Cosl (1(x)9tt
Toi.ll
gl{ndby Rals
ldfilg Rato
Hourly
usD t0,49
t ItD t03,72
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ELmcnt
D€prsclathll (orvnoEhh)
()l,rrhaul (olsrsilF)
CFC(oilnord{pt
hdlracr (o{'ter$h)
Fuol (opotafio) O USD 6,70
Rovbod Dato: 3.d gtJf,/aat m22
lroloantigg vtlua
usDtr,00145frm
UgD 1310,45rmo
USD0105,2dmo
USDfitt7.05/m
usD t71,70/ht
4W6
zs6
5q6
L796
859i
Tho$s are thg rm$ a8curale rdo6 for he seloctod Rovlslon DaF(s). Hs Bver, du€ to more ftequent onllno updabs, lhosa rat69 may not mrbh Rentsl Rats Bfu€
Bool( PdnL \4gh the C6t Reco\/€ry Product Gulde ofl our Hslp page ,or more lnlormatlon.
The equipment represented ln thls report has been exclusively prepared for TSz CHAU fFChau@kentwa.gov)
All material herein @ 2OAS-2022 Randall-Rellly All rights reserved,Page 1 of 1
A^
sgfiH.ffiE
BRANCH LOCATION
8EA
253-993-50e1
AFTER HR#;(208rA7e4U7
PLEASE REMITTO;
P.O. BOX 208439
Oallag, TX 75320-8439
CONTRACTTYPE: 4WEEKBILt
rNVorcE# 10640253-004
PO# 280347
JOB #
JOB NAMEI CITY OF KENTTANK
ORDERED BY: 8HAUN/TS/KM/KEVINM/1
DATE/TIMEOIJT: gflNz zi@PM
INVOICE DATE: d06n2
PAGEr I
lO li,',i r(:rlri.ili ilr F!,.i'r'ltlF
2632 PHONE#253-234-8050
IPDIG PATNTTNG COMPANY
214LI 68T.H AVENT'E IIOUTH
KCNT, tB 98032
CUSTOMER
CONTACT;stlAutil206-d50-1{39 TERRITORY:509
DRIVER LICENSE: LICENSE PTATE:
JOBADDRESSi 23825 98TTI AVE S KENT WA 90031
DEL, INSTRUCTIONS; seilo atAcx TTRED uilrrg At'tD DTEBEL IFATATL POSSIBLE
PROCESSED BY; CYET,E BIT,L
RETURN LOC:
RENTAL RATES ARE FOR EACH ITEM AND DO NOT INCLUDE FUEL OR DELIVERY
WEEK 4 WEEK PRICE#
BOOM rrE"T-60' ARTTCULATTNG 4WD ENGrN 400.00 1075.00 2225.00 2225,00t32587 L6A/34/DE/NMPTP HR OUf: 1655.10 HR lNr
***I***************************lc*****t ****tt******** *************tt****** T HAVE BEEN INSTRSCTED AND UNDERSTAND THE PROPER USE/OPERATION OF *
* THIS MOBILE ELEVATTNG WORK PI,ATFORM, TTS SAFETY FEATURES AND MODE], *
1 SPECIFIC CONTROI,S AND IJIIJIJ FAMILIARIZE AND TRATN ANYONE WHO MAY *
* OPERATE THIS UNIT WHILE IN OUR CARE. INIT *
t***************t **tt*****f*******************+*t**f*********;FFTFFFF[*** I IIAVE RECETVED TflE OPERATORS MANUAI. AND HAVE BEEN MADE AWARE OF *
* THE STORAGE I,OCAT'ON ON THIS MOB]LE ELEVATING WORK PI,ATTORM. ** rNrr *
tt**,h****t *********tc*** **************************t**************?F*-I-aF** 1 AI,SO UNDERSTAND THAT OCCUPANTS OF THIS MOBII,E ELEVATING WORK* PIJATFORM MUST WEAR A BODT fiARNESS AND I'ANYARD IN ACCORDANCE WITH* OSHA REGULATIONS AND ANSI SfANDARDS. INIT*******************************************************r.***tr*TTFT:F*TI|
DISCONNECTING OR TAMPERING WITH ANY SAFETY DEVICE
ON THIS FIACIIINE COUTO RESULT IN POSSTBI,E INJURY OR
--WARNING--* *
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ITEMS:Iteft nufiber
ENV
ENVTRONMENTAL CHARGE
IIAPPT
WA SB 5628 HEAVY EOUIPMENT RENTAL TAX
15.00
21.8L
SUB TOTALT
CUSTOMER PROTECTION PLAN:
TAK CONTINUED. . .
TOTALAMOUNTDUE:
Unlt
EA
Prlc€
r"s.000
SAI,ES
QtvI
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CUSTOMERSICNATURB PRINT CUSTOMEI(S TULL NAME DBLWER"BDBY
WlNvolcE{lNvolcED^lE)'geRu0EcHARgE8ATTHE!E9gERRAIEoFl.5%PEniloilIloRItlEIYlA,(llllUMBATE
. PERIITTED BY tAW OII PAtT DUE AGCOUJ{Tg,
. A SEnVCg'OLSril${O ofiAROE rAy FETULT DUE TO EOUtpitEtlT BE${O REn RilED DATAGED Oi Ifl tlEtD OF lXCttSlVE cttAt{ltlo.
, TIE EllVlRollllEl{TAL FEE 18 tlOT RB0ULAIED liloR GOLLECIED EY OR FoR AllY OO/ERl,lltlElltAL AOENCV,
. UI{IAWFUL FAtrUiE TO nEruRil REi,ITEO PRoPERW mAY BE A FEtOtilY. F,!188, oRlltlll,lAl PROSECUf|ON, AilDTOR ltPRl8OffilEl|f COULD BEEULT.
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pRopER t sE oF THE EQulpfii$fr. Iil At DtTOit, I AoREE IO AECEtt E ELECTRONIC CO|yiTU!{lgAnOrlS FROil SUNSTAIE EqUlPilEtlT lNCtUDlllG PllcF{E
CALI8, EftTALE AIIO IEIfi TIESSAOEt, TO READ IllORE AEOUT T}IE TERil6 (F U8E REOARBII{O THEEE COil'IUNIOATIO'IT, PIEABE VIEIT
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sgstfffi,re
BRANOH LOCATION
SEA
253-993-509L
AFTER HRil:(2o6l t70.rl61l
PLEASE REMIT TO:
P.O. BOX 20843s
Dallas, TX 75320-8439
243-9.99-EoeL
PAGE! 2
CONTRACTryPE: 4WEEKBILL
lNVotcE # 10640253-004
PO# 28317
JOS #
JOB NAME: CITY OF KENTTANK
ORDERED BY: 8l'lAUNlTs/lfi,KEvlNM/1
DATEITIME OUT: 3117122 z:NPM
En6n2
cusToMER# 2632 PHONE#253-234-8050
I.ONG DAINITNC COD{PAIIY
21114 68rH A\IENUE 80UrH
KEN[, WA 98032
CONTACT: $HAUN 206-4s0-1439 TERRITORY:609
DRIVER LICENSE: L'CENSE PLATE:
JOBADDRESSI 23825 98TH AVE S KENT WA 9803].
DEL, INSTRUCTIONS; sENo BLACK TIRED UilIT8 AND DIESEI
PROCESSED BY; CYCI,E BII,L
REflJRN LOC;
IFATALL POSSIBLE
REN?AL FATES ARE FOR EACH ITEM AND DO NOT INCLUDE FUEL OR DELIVERY
Y WEEK 4WEEK
EXTENDED
PRICE
RAITEM
#
Price reference:
$ 2,494.06 / 20 working days = $ 124.7A daily rate
SUB TOTAL:
Thle contract has curtom rates applled. cusToMER PROTECTIoN PLAN:
TAX:
BILLEDFORFoURWEEKS 4n4n2THRtJ 5112122 o2:00PM TOTALAMoUNTDUE:
Pri-ceUnit
OEIIVERY BY! CAM
2267 ,8t** N/A **
226.25
2194.06
SAIiES ITEMS:
oty ften nurnber
i.ii ii: i.r)1.j, i.lll :i ljliill ./i)1l a.,ri
CUSTOMERSICNATTJRE PruNT CUSTOMEIUS FTJLL NAME DELTVERBDBY DATE
. lgRil8! l{ET t0 uPol{ IEEUAI{GE oF ltt!/otcE (twotcE oATE). sERvtcE cHARsEr AT THE LEAEER FATE (]r 1.6tC FER iloNr]r on r nE rirAtrlnuM nArE
. PERilTTEO BY LAW Ofl PAST IIIG ACCOUNTS,
' A SERUAS/CLEAT{IIIo CIIARGE IAY RESULT DUE TO EOU'PTIB{T 6EII{O RETI'RNEO DAIIIAGED Oi IN IIEED OF EXCES$VE CLEAIII''I6,
. lHE EIIVIROIIIIIIET{TAI FEE 18 IIOT RECUIATED NOR COLLECGD BY OR FOR ANY OOVERI{UEI{TAL AOEIICY.
' UI{I.AWFUL FAILURE 10 REruRN REI{TED PROFER?Y i'AY SE A FII.ONY'
'IiI88'
ORINNAL PROSECUTIOI'' AIIDFR MPRlsOilnEIT COUTD BESULT.
' Ey Btor{tilo AEoVE I toREE TO IERrllS Orl FROI{T AI'ID sAcK OP THls oOllTnAcT. I ALSO AGI0{OUn-EDOE RECEIVIIIO lNgTRuotlol'ls A8 !O tHE 8APE AND
PR(DEN UlE OF I'IE EOI'FTilEilT. III ADOMOI, I ACREE rc RECEIVE ETECIROI'IIC OOMIIIUN]CATIOIIS FROM SUIIsTATE EQUFMEilT IIICLUDIilC PHONE
GALLE, EilAtr8 AilD TEX? tES8 OE8. tO READ ilORE AEOUT Tl* 1GRt8 OF U8E REGARTXNO TtlEllE OOillMUMCAllOtt8, Pt: 8E VIEIT
uwl,w.SuI|ETAIEE(MP.CO|/TEil'80FU8€,
IHIIONG
PATInU{CCql[PAilT
LETTER OF TRANSMITTAL
Data:412112a22
yo. Brian Shlelde - Clty of Kent Job Name: 6MG1 Reeervoir Recoating and Venl
Job #: 1220004
El As requested tr For revlew or comment
R€plt
Address: sent via email:
BShields@kent$ra.gov
The followlng ltems are attachd with this lefierof bansmittal:
These are tranEmitted ae checked below:
tr For signature El Foryour use
Remarks:
Note: Save a copy in the job ffle located in lhe (J:) drlve.
Duldydgrsdby Chslss
f, Ctrartes Pharyr ffi6;*r*.,,,,*rn
Slgnature
See aftached RFI 5 sent on behalf of CB&|. l/Ve request revlew and prompt response to thie iasue.
Thank you,
Charlee Pham
Created: 3/32009 Revlslon; An1/2018 Form 605 Pagc 1 ol {
Technical QueryIrr
Prolect Name: Kent, WA 6MG1 Reservoir Recoating
Profect Locatlon: Kent, WA
GB&l Contract Number: 40252677
Parcnt Documenf CMS-830-00PR-0801 0
Form Numben CMS-830-00-FM-0801 0
RFt.CBt-004
Oriolnator:CaseyTdom Request Date:4n0n022
Position;Proiect Manager Revislon:0
Subiact:Center Golumn Bull Wheel Repalr Requested Responee Date:4t25t2022
CB&l Storaqe Solutions Query:
The bull whEel shotve corroaion/damage to the top flange of tho epokee and to lhe top canter plate of lhe bull
wheel, CB&l recommende welding f,at bar to the top of the top flange of lhe epoltes wlth the flat bar thickness equal to
the lhlckness of the exlstlng top center plate. The flat bar width will be sized to provlde the same section modulus and
area of the odginalepoke top liange aeiuming the top flange of the spoke ls completely corroded. A nou top plate
with a diameter equalto the original diameter plus two times the orlglnal spoke atlachment urcld length wlll be
prodded. The new center phte wlll then wald to the nou, cover platee.
Please confirm if lhis is acceptable. Thank you.
Reference
Documents:
Atbchment(s):252677 40O-SP-01 -01 {202 Rev A.pdf
Signature:Casay Tatom
n
Poaition:
Customer or Third Party
The proposed repair is acceptable provided that the thickness of the new top plate is equal
to or greater than the thickness of the existing top center plate. A minimurn thickness of
5/16" is recommended.
Reference
Documcnts:
Attachment(s):
Signature:
lseued for Use: 28 Nov 2021 Page 1 ofl
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s,u9tNtm.lt25467t-A9R€r{f,$EIMTUIFIN HTLV}IELl.+6'-0'6 X 50'-0' AvvA6 I,IG +I RESERVTtrR RECOATINECTTY EF KENTDNT{IKJlatttl?+gISIRIPTlmrrl t lral -DIE IRITI tE-tlI tAlr trz-ntSILL t]F HATIRIALS.-hte202"05.13ulesaEXISIIXG?-ttr, x d-4tcCLG) Exlsllhs cJx13/.1_JEpqri#)q n4€gtggiArnfitctJPARTiAL SULL\JHITL PLAN^ EEqEtilMs
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PAI|ITU{C@llPAI|Y
LETTER OF TRANSMITTAL
Date:412112O22
1o. Bdan Shielcls - City of Kent Job Name: 6MG1 Reservoir Recoating and Vent
Job #: 1220A04
Address: sent via email:
BShields@kentwa.gov
The folloring items are attacfied with this lefter of transmittal:
See attachod RFI 5 sent on behalf of CB&|. We request review and prompt r$ponBe to this iesue'
Thank you,
Gharbe Pham
These are transmitted as checked below:
E For signature tr For your use tr As requested tr For review or comment
Remarks:
Note: Saw a copy in the job file located in the (J:) drive.
Dlgltslt slgned by Chebe
RerlX
Y Charles Pham 'J#r**"rr",or,n./\
Signature
Created: 31312009 Revision: 6121112018 Form 505 Page 1 ofl
Technical Query
Prdect Name: Kent, WA6MGI Reservoir Recoating
Profect Location: Kent, WA
GB&l Contract Numberi 40252877
Parent Document: CMS-830-00-PR-0801 0
Form Number: CMS-830-00-FM-0801 0
RFT.cB|-004
Orioinator:Casev Tatom Request Date:4n20n022
Position:Proiec't Manager Revision:0
Subiect:Genter Column BullWheel Repair Reouested Resoonse Date:4n582022
CB&l Storase Solutions Query:
The bull wheel shors corrosion/damage to lhe top flange of the spokes and to the top center plate of the bull
wheel. CB&l recommends welding flai bar to the top of the top flange of the spokes with the flat bar thickness equalto
the thickness of lhe existing top center plate. The flat bar width will be sized to provide the sama section modulus and
area of the original spoke top flange assuming the top flange of the spoke is completely conoded. A neur top plate
with a diameter equal to the oiginal diameter plus two times the original spoke attachment weld length will be
provided. The new center plate willthen weld to the new cover plates.
Pbase confirm if this is acceptable. Thank you.
Reference
Documents:
Attachment(s):252677 -OO0-SP-01 -01 1 202 Rev A. pdf
Signature:
Date:
Position:
Gustomer or Third Party Response:
The proposed repair is acceptable provided that the thickness of the new top plate is equal
to or greater than the thickness of the existing top center plate. A minimum thickness of
5/16" is recommended.
Reference
Documents;
Attrachment(s):
Signature:
lssued for Use: 28 Nov 2021 Page 1 of1
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