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HomeMy WebLinkAboutCAG2022-162 - Change Order - #4 - Westmark Construction, Inc. - Police Firing Range Ventilation Upgrade -05/12/2023 FOR CITY OF KENT OFFICIAL USE ONLY Agreement Routing Form • For Approvals,Signatures and Records Management KE N T This form combines&replaces the Request for Mayor's Signature and Contract Cover WASHINGTON Sheet forms. Originator: Department: Leah Bryant Parks, Recreation & Community Services Date Sent: Date Required: > 05/11/2023 ASAP 0 CL Authorized to Sign: Date of Council Approval: QDirector or Designee 4/5/2022 Budget Account Number: Grant? Yes WINo N20094.64110.9421 Budget?w]YesEl No Type: N/A Vendor Name: Category: Westmark Construction, Inc Contract Vendor Number: Sub-Category: = 2480406 Change Order 0 City of Kent Police firing Range Ventilation Upgrade Project Project Name:a 1.1. Project Details:As described in attached Exhibit A, incorporated herein, contractor shall 0 = provide labor and materials to move bullet trap and install ballistic plates, }, install conduit protection channels. c a� Agreement Amount: $53 062.32 Basis for Selection of Contractor: Bid `Memo to Mayor must be attached Start Date: ASAP Termination Date: 12/31/2023 Im Q Local Business?F--]YeslzNo* If meets requirements per KCC3.70.100,please complete"Vendor Purchase-Local Exceptions'form on Cityspace. Business License Verification:YesEl In-ProcessEl Exempt(KCC 5.01.045) Notice required prior to disclosure? Contract Number: FTesQNo CAG2022-162 Comments: +� Link to original contract: \ o https://documents.kentwa.gov/WebLink/DocView.aspx?id=232360&searchid=Oe673487 3 cc -5da4-4e5a-90db-cc68735a4058&d bid=0 4) y •� i N 3 f0 C Im V1 Date Routed to the City Clerk's Office: 5/1 2/23 ,c«w»373__,0 Visit Documents.KentWA.gov to obtain copies of all agreements rev.20210513 • KENT W A 5 H I N G T O N CHANGE ORDER NO. #4 NAME OF CONTRACTOR: Westmark Construction, Inc ("Contractor") CONTRACT NAME & PROJECT NUMBER:Police firing Range Ventilation Upgrade Project, CAG2022- 162 ORIGINAL CONTRACT DATE: 4/21/2022 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: As described in attached Exhibit A, incorporated herein, contractor shall provide labor and materials to move bullet trap and install ballistic plates, install conduit protection channels. 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, $448,968.19 (including applicable alternates and WSST) Net Change by Previous Change Orders $5,938.82 (incl. applicable WSST) Current Contract Amount $454,907.01 (incl. Previous Change Orders) Current Change Order $48,194.66 Applicable WSST Tax on this Change $4,867.66 Order Revised Contract Sum $507,969.33 CHANGE ORDER - 1 OF 3 Original Time for Completion 12/31/2022 (insert date) Revised Time for Completion under 12/31/2023 prior Change Orders (insert date) Days Required (f) for this Change Order 0 calendar days Revised Time for Completion 12/31/2023 (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: CITY OF KENT: Wad TacNk By:Charles Weeks(Ma 11,202312:08 PDT) By:R�I Padilla(May 12,2023 10:26 PDT) (signature) 7 (signature) Print Name:Charles Weeks Print Name:Rafael Padilla ItS Project Manager Its Chief of Police DATE: DATE May 11,2023 (title) May 12,2023 (title) CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) ec� 6mk Kent City Clerk Kent Law Department [In this field,you may enter the electronic filepath where the contract has been saved] CHANGE ORDER - 3 OF 3 Exhibit A R�♦ 6102 N 9th St,Suite 400 Tacoma,WA 98406 + WESTMARK CONSTRUCTION COP Contractor Breakdown Summary Project Name: Kent Police Firing Range Upgrade RFI Project No. 22-CO32 Source Documents: Date: 4/26/2023 Contractor: Westmark Construction,Inc. Contractor Ref.No. COR-004 Description: Moving bullet trap&install Ballistic plates,Install conduit protection channels 1. CRAFT LABORCOSiS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: Cost Code a.Project Accounting 01-0008 $ 241.00 b.Project Manager Assistant 01-0010 $ 482.00 c.Project Engineer 01-0015 $ - d.Project Manager/Acct Exec 01-0020 $ 1,520.00 e.General Superintendent 01-3050 $ 370.00 f.Site Superintendent w/Tools 01-3105 $ 4,320.00 g.Site Superintendent NO Tools 01-3107 $ - h.Service Technician 01-3115 $ - i.General Labor/Truck Driver 06-0590 $ - j.Carpenter 06-1000 $ - k.Premium Time 01-3150 $ - I.Overtime Allowance 01-3160 $ - DIRECT LABOR SUBTOTAL $ 6,933.00 Labor Markups: Supervision markup should be wro e.Direct Supervision(%of IS) 15.0% 01-0025 $ - If Superintendent time is included In f.Safety Cl.of 1a,b,&c) 2.0% 01-0025 $ 44.8E direct labor costs. 1.CRAFT LABOR COSTS $ 6,977.86 2. MATERIAL COSTS Cost Code a.Material Total from Cost Breakdown Form 06-0500 $ - 2.MATERIAL COSTS $ - 3. EQUIPMENTCOSiS Cost Code a.Equipment Total from Cost Breakdown Form 01-6450 $ 715.00 3.EQUIPMENT COSTS $ 715.00 4. SMALLTOOLS Cost Code a.Small Tools(%of 1a&b) 3.0% 01-6490 $ 207.99 4.SMALL TOOLS $ 207.99 SUBTOTAL 1 thru 4 $ 7,900.85 5. OVERHEAD&PROFIT a.Portion of 1,2,3,&4 OH+IA 10.0% 01-0025 $ 790.09 b.Portion of 1,2,3,&4 Profit 8.0% $ - 5.OVERHEAD&PROFIT $ 790.09 6. SUBCONTRACTORS Cost Code a.Abatement 02-8300 $ 10,100.00 b.Range Systems 11-1800 $ 4,606.00 c.Global Metal Works Ballistic Install 05-1200 $ 10,800.00 d.Global Metal works conduit protection 05-1200 $ 8,700.00 e. $ f. $ 6.SUBCONTRACTORS $ 34,206.00 7. OVERHEAD&PROFIT OF SUBCONTRACTORS a.Portion of Line 6 OH+IA 10.0% 01-0025 $ 3,420.60 b.Portion of Line 6 Profit 8.0% $ - 7. OVERHEAD&PROFIT OF SUBCONTRACTORS $ 3,420.60 8. INSURANCE a.Volume Driven Liability Insurance of 1-7 1.0% 01-0030 $ 463.18 b.Volume Driven Builder's Risk Insurance of 1-8a 1.5% 01-0040 $ 701.71 8.INSURANCE $ 1,164.89 9. BOND a. Performance Bond of 1-8 1.5% 01-0050 $ 712.24 9.BOND $ 712.24 Number of days sched ule change: 5 10.DAILY AGGREGATE FEE Cost Code Itemize all costs on attached DAF Cost Breakdown form. a.Daily Aggregate Fee 01-0005 10.D.A.FEES $ 787.08 TOTAL COST $ 48,194.66 WSSi 10.10% SALES TAX $ 4,867.66 TOTAL WITH TAX $ 53,062.32 Owner: Architect: Westmark Construction: agnature sgnature sgnature Pnm Nama&Data Charles Weeks 5/11/2023 Print Name&Date Print Name&Date H:\Forms\Contract Forms Page 1 of 1 5/11/2023 COP Cost Breakdown Project Name: Kent Police Firing Range Upgrade RFI 0 Project No. 22-CO32 Date: 4/26/2023 Contractor: Westmark Construction,Inc. Contractor Ref.No. COR 004 Unit Rate:Labor Rate:Material Rate:Equipment Total Project Accounting 4 hours $60.25 $ 241.00 $ 241.00 Project Manager Assistant 8 hours $60.25 $ 482.00 $ 482.00 Project Engineer 0 hours $82.50 $ - $ - Project Manager/Acct Exec 16 hours $95.00 $ 1,520.00 $ 1,520.00 General Superintendent 4 hours $92.50 $ 370.00 $ 370.00 Ste Superintendent w/Tools 48 hours $90.00 $ 4,320.00 $ 4,320.00 Ste Superintendent NO Tools 0 hours $90.00 $ - $ - Service Technician 0 hours $95.00 $ $ General Labor/Truck Driver 0 hours $72.50 $ $ Carpenter 0 hours $85.00 $ $ $ $ Premium Time 0 hours $6.00 $ $ Overtime Allowance-1.4 times the Labor Rate 0 hours $1.00 $ $ Building Materials 0 each $0.00 $ $ $ Equipment 0 each $0.00 $ $ $ 715.00 Roto Hammer 2 day $ $ $35.00 $ 70.00 $ - Wheel Barrel 2 day $ $ $10.00 $ 20.00 $ Truck 5 day $ $ $125.00 $ 625.00 $ $ $ $ $ $ $ $ $ Total Cost of Work $ 6,933.00 $ $ 715.00 $ 7,648.00 WCI COP Ballistic Platting 5-11-2023 Page of 5/11/2023 8 7 6 5 4 3 2 1 ITEM NO. PART NUMBER DESCRIPTION DESCRIPTION 2 QTY REVISIONS 1 GM2031 GUARD WELDT-VERTICAL, 12"X 68"X%" 1 ECO REV DESCRIPTION DATE APPROVED A RELEASED 9/14/16 BMF 2 RP 1001 DURA-PANEL 24"X 12"X 2" 2 B ITEM RP1428 WAS RP1001,HA0003 WAS HA0007 11/16/2017 JAB 3 HA0003 ANCHOR-POWERBOLT,CONCRETE 1/2"X 2 3/4"LG. 6 © C FIXED DU R ORIENTATION 2/28/2018 BMF D REEVISEDVISED L NOTES 2/28/2018 BMF D D 4 RP 1428 DURA-PANEL-12"X 20"X 2" 1 © 480 E REMOVED RP6000 11/8/2018 DMR 5 RZOO19 ADHESIVE-3M 550 POLY BLK,600ml .75 0 �{(4.00 I 0 0 0 0 0 0 2 C C (2.00} 68.00 5 2 5 4 5 3 (5.38) B (2.41 B 1 12.00 TOLERANCES GRAvm RANGE SYSTEMS A NOTES: °,%­EAsA PEC 5121 Winnetka Avenue North A FRACTIONAL, ".. 0, =±1' GATE SYSTEMS New Hope,MN 55428 SEE SPECIFICATION RP6000 FOR ADHESIVE APPLICATION. MACHL-0.5 0.22- :o o' 9/14/2016 TRUE 2. WEIGHT-160.22 LBS. BENDz2.0• 0.0000=±OOO' ENGINEERAPPROB Fa1G@f GUARD ASSY-CEILING,VERTICAL, RH RANGE SYSTEMS CONFIDENTIAL 0 INSTALL RP1001 DURA PANEL WITH BEVELED EDGES LOCATED IN POSITION AS SHOWN HEINRORN1T ENOONTAiNEDINTIF, 12"X 68"X RANGESYSTEMS.ANY 11'REPRODUOTiON MATERIAL B ITHOUT THEW-IMEEN EaM SION OF SEE BOM RANGE SYSTEMS IS PROHIBITED, FINISH 91ZE SCALE PARTNUMBER SHEET 1:8 GM5049 � REV "/A B DR E CAD FILES AVAILABLE UPON REQUEST —�� DONOTscAIFD—ING 8 7 6 5 4 3 2 1 50L1 ��gp� RANGEMoo- ' S Y S T E M S Proposal FK P 8 1 This Proposal Submittal Document contains proprietary information and is submitted for evaluation purposes and shall not be disclosed duplicated or reproduced in whole or in part without prior written consent of an authorized representative of Range Systems Inc. RANGEM' S Y S T E M S Scope of Work Equipment Selections ProTactsT"" Light Guard System: Ballistic Overhead Protection Range Systems Light Guards are ceiling mounted guards to protect surface mount lights and are used in ranges that have a concrete ceiling. Light Guards are constructed of 3/8-inch AR500 steel plate covered with 2-inch thick Dura-PanelT"" ballistic rubber adhered directly to the front face of the steel plate. Light Guards will mount directly to the concrete ceiling and span from sidewall to sidewall protecting the range lighting and utilities from high, errant rounds. Benefits: Light Guards are designed to defeat and encapsulate rounds upon impact, significantly minimizing the hazards of ricochets and splatter and provides outstanding protection for your range lighting and utilities. Dura-Panel TM facing also provides a noise reduction coefficient of 0.65. The combination of AR steel plate and ballistic rubber offers a safer, cleaner, quieter and durable solution. Additionally, the light guard system is constructed with less ballistic rubber optimizing the amount of ballistic material when compared to traditional overhead baffles systems saving you time on installation as well as substantial savings in material costs. ,r rill Initials Range Systems 1 5121 Winnetka Avenue North,Suite#225,New Hope,MN 55428 1 1-888-999-1217 1 range-systems.com RANGEM' S Y S T E M S 3 D >as,INNN� b {�� R,LLrvo,N�IrANGf ��, [L>sl YNrr,aTloN�„oll l :—D r f � � r g. L R. :`;,E%=-��R,r: az B IN—.noinoRuicnoorTMece�oc EN'i`rcAov,ocaonT sHcl++u oaFs e�coriruc°rNwiRi,Ti ouci'w'YOR�ic"car�iour�'s`YF�iPcs on.F slums R7o—CUR EQUIPMENTTON-CHTREDINNNS—D-- ,owe,mis oRnwxnn`cesrsre�"'is w u A ��ro—Rm«�R P°ROR BEAN—R—IL N�T n mA „NRsofNor — r�;rE A "I, VENT FIRING RANGE 1C113rOMFR T09 __ _- 6NPPLERENTARY GNARGS CA➢FILES AVWIhNE JFON RECalEST 4'= C�.20--PROPOSAL 4 3 2 1 s Initials Range Systems 1 5121 Winnetka Avenue North,Suite#225,New Hope,MN 55428 1 1-888-999-1217 1 range-systems.com RANGEM' S Y S T E M S Pricing Summary Description To provideone(I�26'x16"beIIisticsystem 1 ProTacm Light 6uardSystem includinQ Armor Ste el and ballisticrubber. 1 Associ atk H a rdwa rd AniharsforinstaIIationtoexistingceiIing $ To provide adrewingofthe prod uct for a nd 1 Design/drawings 5 placement To provide installation supportvia phora-- 1 ProjEaManagerAasistar:e 5 Range Systems proj ect m a n age r 1 Warranty ___.:._ :_._ ,_ ,=re IV-Yearv, = 5 1 Freight and HandlingtaSite =v?=i-= 5 F 5 - Total 5 4,606 Qualifications/Assumptions: Owner/ general contractor is responsible for the following: • Payment for materials produced and stored prior delivery to project site. • Certifying that the structure can hold the additional weight of all the proposed range components. • Wall construction is precast or filled CMU bloc minimum 8" thick. • Ceiling heights are adequate for the proposed equipment. • Floor, ceiling, and walls should be level, smooth and clear of obstacles • Demolition in any form • Off-loading of product • Installation of product Exclusions: • Installation of Product(s) • Off-loading of product(s) Initials Range Systems 1 5121 Winnetka Avenue North,Suite#225,New Hope,MN 55428 1 1-888-999-1217 1 range-systems.com RANGEM' S Y S T E M S • Staging of product(s) • Electrical / lighting • Concrete wall structure • Secondary structural support for holding the range components (i.e. baffles and safety ceiling) • Electrical • Seismic calcs/ sealed calcs • Foundation work, concrete or concrete testing • Site restoration • Taxes • Dumpster/sanitation facilities • Bonds, permits & related fees Terms and Conditions: • Proposal is good for 30 days • Schedule/Deliver after Contract is completed: o Shop Drawings/Submittals 2 weeks o Manufacturing: 16-20 weeks typical o Installation: NA 1. Payment terms: 1(a) Projects under$500,000 • 50% down payment required to produce fabrication drawings and order raw materials • 40% due 1 week prior to shipping materials. • Remaining 10% due when the Tech Support or full installation is complete. 1(b) Projects over $500,000 • 30% due at signing Purchase Agreement. • 30% at 60 days. • 30% at 90 days. • 10% at completion. • Delivery Schedules: Due to current market conditions the delivery time is 16 to 20 weeks after the acceptance of the order and the down payment. Timeline is dependent upon prompt return and approval of submittal drawings by customer. Range Systems will ship directly to the job site. Unless stated otherwise it is the customer's responsibility to offload the material and it is recommended the customer have access to a fork-lift and appropriate manpower to do this. Initials Range Systems 1 5121 Winnetka Avenue North,Suite#225,New Hope,MN 55428 1 1-888-999-1217 1 range-systems.com RANGEM' S Y S T E M S If the Customer fails to collect or accept delivery of the Goods within thirty Calendar Days of the agreed delivery date and Range Systems notifying the Customer that the Goods are ready, then, (except where such failure or delay is caused by a Force Majeure Event), delivery of the Goods shall be deemed to have been completed on the thirtieth Calendar Day after the day on which Range Systems notified the Customer that the Goods were ready and Range Systems shall be paid in full for all the Goods; and Range Systems shall store the Goods until delivery/collection takes place, and charge the Customer for all related costs and expenses (including insurance). Acceptance of Delivery (ex-works) by the Customer shall be no later than 26 weeks after acceptance of the order and the down payment, unless otherwise agreed, and either payment shall be made in full for all the Goods at that time, or Range Systems shall determine a price increase based on cost escalation since acceptance of the order. 2. Taxes: Prices do not include tax. Any tax that is required to be collected or paid by RS is considered Purchaser's responsibility. If Purchaser is exempt from such taxes, Purchaser agrees to provide an applicable exemption certificate. 3. Shipping: Within the 48 contiguous States FOB point is destination. Outside this area shipping charges are dependent on the ultimate destination and current market shipping price. Partial Shipments are permitted. 4. Warranty: Range Systems warrants our products to be free of manufacturing defects and of acceptable workmanship for a period of three years from substantial completion. Range Systems expressly disclaims any liability for incidental or consequential damages. User shall determine the suitability of the product for the intended use and assumes all risk and liability in connection therewith. 5. Post Delivery Support: Except as expressly set forth in this quote or the warranty accompanying the system, RS will not be obligated to furnish personnel or other on-site assistance for installation, maintenance, repair or support. Any such services will be invoiced to Purchaser at RS then-standard rates, which can be obtained on request. 6. Purchaser's Specifications: RS disclaims any responsibility for any damage, injury, loss, cost or other expense or liability, or the inoperability of the system, other products or site preparations purchased from RS that relates to or is caused by modification to the systems or other RS products. 7. Site conditions: Where applicable, Purchaser is responsible for all site modifications and site preparations required to meet product installation requirements/specifications. Initials Range Systems 1 5121 Winnetka Avenue North,Suite#225,New Hope,MN 55428 1 1-888-999-1217 1 range-systems.com RANGEM' S Y S T E M S 8. Entire Contract: Acceptance by RS of this proposal is expressly made conditional on Purchaser's consent to the terms and conditions set forth herein. 9. Final Agreement: This writing is intended by the parties as a final, complete, and exclusive expression of the terms of their agreement with respect to the transactions contemplated by this proposal and may not be contradicted, explained or supplemented by evidence of any prior agreement or any oral agreement. 10. Release of Liability: Customer agrees to release RS and applicable manufacturer from all liabilities, causes of action claims and demands that arise in any misuse, ownership, possession, demonstration, testing, and/or operation of purchased items. 11. Indemnification: Customer promises to indemnify, hold harmless, and defend RS and applicable manufacturer against all claims for the customers' own negligence. 12. Change Orders: The scope of the Services to be provided hereunder shall not be changed in any material respect without a mutually agreed upon Change Order executed by an authorized representative of each party. Change Orders shall contain full particulars of the Changes, and any adjustments of the Contract Price, Project Schedule, Guaranteed Completion Date or Performance Guarantees, and any other modification to this Agreement. Unless otherwise agreed to by the parties and set forth in the Change Order, all additional Materials and Services set forth in a Change Order shall be immediately billable and shall be payable in full upon issue of the Change Order. Important Notes: Down payments are non-refundable. Changes that occur after the customer has approved their range drawings will result in a minimum $150 change order charge. Due to custom nature of the work and services provided, all sales are final (including non-refundable deposit). Once the drawings are approved, a target delivery date will be set. Starting 30 days after a missed target date on delivery, a storage fee for equipment will be assessed. To maintain lowest pricing possible for our customers, we require prompt payment. Additional credit terms may be available, prior to order acceptance (see your Sales Associate for details). Failure to pay within terms will result in additional customer liability for finance charges, storage fees, or attorney expenses. Change orders for additional quantities or project scope work are to be paid in full at the time Range Systems accepts the change order. Initials Range Systems 1 5121 Winnetka Avenue North,Suite#225,New Hope,MN 55428 1 1-888-999-1217 1 range-systems.com N - , RANOEM' S Y S T E M S Range Systems accepts all major credit cards however a credit card transaction fee (up to 4%) will be added to transactions over$10,000. Pricing is calculated based upon current commodity market price and therefore is valid for 15 days from date of quote. Steel surcharges may be incurred at any time as they are contingent upon market commodity rates. Range Systems will not be responsible for payment of the following statutory items unless specifically included as a line item in this proposal. • Permits • Fees • Bonds • Licenses This Proposal Submittal Document contains proprietary information and is submitted for evaluation purposes and shall not be disclosed duplicated or reproduced in whole or in part without prior written consent of an authorized representative of Range Systems Inc. All drawings, specifications, and other design documents prepared by Range Systems Inc and its consultants in connection with the Project are the property of Range Systems Inc. The General Contractor/Builder shall not use the design documents on other projects without the specific written consent of Range Systems Inc. Shown below is the progression of a typical range project and the actions required from both the customer and Range Systems to ensure a timely delivery and successful project completion. Project Milestones • Proposal acceptance and down payment received from customer. • Project assigned to Range Systems project manager. • Layout and ceiling load drawings are prepared and issued to customer. • Customer confirms measurements and approves layout and load drawings. • Shop fabrication drawings are prepared and submitted to customer. • Customer reviews and returns approved shop drawings. • Progress payment for completed shop drawings. Initials Range Systems 1 5121 Winnetka Avenue North,Suite#225,New Hope,MN 55428 1 1-888-999-1217 1 range-systems.com N - RANGEM' S Y S T E M S • Manufacturing plant orders project materials and begins fabrication. • Manufacturing completes fabrication and coordinates delivery schedule. • Progress payment received prior to shipment. • Load plan is completed, and materials are shipped to job site. • Customer receives delivery. • Range Systems technician on site to provide guidance and support to owner's range installation crew. Initials Range Systems 1 5121 Winnetka Avenue North,Suite#225,New Hope,MN 55428 1 1-888-999-1217 1 range-systems.com RANOEM' S Y S T E M S Acceptance I, acknowledge receipt of this Proposal and agree with all the terms and conditions and approve Range Systems, Inc. to commence with the Scope of Work as described herein. All materials and labor will be paid in accordance with the Payment Terms as set forth in this Proposal. Signed Name Date Sincerely, Managing Director-Government stevet&range ssystems.com 801-602-0014 Initials Range Systems 1 5121 Winnetka Avenue North,Suite#225,New Hope,MN 55428 1 1-888-999-1217 1 range-systems.com Signature: Melissa McCormick(May 12,202317:09 PDT) Email: cityclerk@kentwa.gov CAG2022- 162 - Change Order 4- Westmark Construction , Inc. - Police Firing Range Final Audit Report 2023-05-13 Created: 2023-05-11 By: Leah Bryant(Ibryant@kentwa.gov) Status: Signed Transaction ID: CBJCHBCAABAAxmPEPa9KN8gJSnxOZDxyF03m8oW_09H1 "CAG2022-162 - Change Order 4- Westmark Construction, Inc. - Police Firing Range" History Document created by Leah Bryant(Ibryant@kentwa.gov) 2023-05-11 -6:54:24 PM GMT Document emailed to cweeks@westmarkconst.com for signature 2023-05-11 -6:57:12 PM GMT Email viewed by cweeks@westmarkconst.com 2023-05-11 -7:07:43 PM GMT dp Signer cweeks@westmarkconst.com entered name at signing as Charles Weeks 2023-05-11 -7:08:43 PM GMT dp Document e-signed by Charles Weeks (cweeks@westmarkconst.com) Signature Date:2023-05-11 -7:08:45 PM GMT-Time Source:server Document emailed to ehemmen@kentwa.gov for signature 2023-05-11 -7:08:47 PM GMT Email viewed by ehemmen@kentwa.gov 2023-05-12-5:22:42 PM GMT Document signing delegated to Chief Raf Padilla (rpadilla@kentwa.gov) by ehemmen@kentwa.gov 2023-05-12-5:24:08 PM GMT Document emailed to Chief Raf Padilla (rpadilla@kentwa.gov) for signature 2023-05-12-5:24:08 PM GMT Email viewed by Chief Raf Padilla (rpadilla@kentwa.gov) 2023-05-12-5:25:22 PM GMT Powered by Adobe �� KENT Acrobat Sign 650 Signer Chief Raf Padilla (rpadilla@kentwa.gov) entered name at signing as Rafael Padilla 2023-05-12-5:26:44 PM GMT dp Document e-signed by Rafael Padilla (rpadilla@kentwa.gov) Signature Date:2023-05-12-5:26:47 PM GMT-Time Source:server Document emailed to Kim Komoto (kkomoto@kentwa.gov)for signature 2023-05-12-5:26:47 PM GMT Email viewed by Kim Komoto (kkomoto@kentwa.gov) 2023-05-12-11:37:16 PM GMT dg Document e-signed by Kim Komoto (kkomoto@kentwa.gov) Signature Date:2023-05-12-11:37:37 PM GMT-Time Source:server Document emailed to cityclerk@kentwa.gov for signature 2023-05-12-11:37:38 PM GMT Email viewed by cityclerk@kentwa.gov 2023-05-13-0:09:17 AM GMT Signer cityclerk@kentwa.gov entered name at signing as Melissa McCormick 2023-05-13-0:09:34 AM GMT Document e-signed by Melissa McCormick (cityclerk@kentwa.gov) Signature Date:2023-05-13-0:09:36 AM GMT-Time Source:server Agreement completed. 2023-05-13-0:09:36 AM GMT Powered by Adobe �� KENT Acrobat Sign