HomeMy WebLinkAboutCAG2022-177 - Change Order - #3 - A to B Builders, LLC - Courthouse & Corrections Facility Generator Replacement - 11/01/2023 FOR CITY OF KENT OFFICIAL USE ONLY
Sup/Mgr: w�
Agreement Routing Form DirAsst: el—
For Approvals,Signatures and Records Management Dir/Dep: SL
KEN T B`
This form combines&replaces the Request for Mayor's Signature and Contract Cover (optional)
W A S H I N G T O N Sheet forms. (Print on pink or cherry colored paper)
Originator: Department:
Leah Bryant for Will Moore Parks, Recreation & Community Services
Date Sent: Date Required:
> 11/01/2023 11/1/2023
0
Q Authorized to Sign: Date of Council Approval:
Q Mayor or Designee 3/15/2022
Budget Account Number: Grant? Yes NOW]
F00108.64110.9412
Budget?W]Yes EINo Type: N/A
Vendor Name: Category:
IA to B Builders, LLC Contract
Vendor Number: Sub-Category:
= 1966736 Change Order
0
Project Name: City of Kent Courthouse & Corrections Facility Generator Replacement
cProject Details: As described in Exhibit A, LNI design changes, PSE changes and alternate
routing of conduit at jailhouse.
c
Basis for Selection of Contractor:
Agreement Amount�5JI212022
6,833.53 Bid
E *Memo to Mayor must be attached
3- Start Date: Termination Date: 3/31/2024
Q Local Business? Yes Who*If meets requirements per KCC3.70.100,please complete"VendorPurchose-Locol Exceptions"form onCityspace.
Business License Verification: W1 Yes In-ProcessD Exempt(KCC 5.01.045) W]Authorized Signer Verified
Notice required prior to disclosure? Contract Number:
Yes W1 No CAG2022-177
Comments:
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Date Received:City Attorney: 11/1/23 Date Routed:Mayor's Office 11/01/23 City Clerk's Office 11/01/23
adccW22373_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
rev.20221201
•
KENT
WASHINGTON
CHANGE ORDER NO. #3
NAME OF CONTRACTOR: A to B Builders, LLC ("Contractor")
CONTRACT NAME & PROJECT NUMBER:City of Kent Courthouse & Corrections Facility Generator
Replacement CAG2022-177
ORIGINAL CONTRACT DATE: 5/5/2022
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 Exhibit A, LNI design changes, PSE changes and
alternate routing of conduit at jailhouse.
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, $508,639.98
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $49,945.04
(incl. applicable WSST)
Current Contract Amount $558,585.02
(incl. Previous Change Orders)
Current Change Order $33,454.61
Applicable WSST Tax on this Change $3,378.92
Order
Revised Contract Sum $595,418.54
CHANGE ORDER - 1 OF 3
Original Time for Completion 6/30/2023
(insert date)
Revised Time for Completion under 12/31/2023
prior Change Orders
(insert date)
Days Required (f) for this Change Order 91 calendar days
Revised Time for Completion 3/31/2024
(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:
By:Anthony Thompson(Nov 1,202(s/gnaPDT)
By e
1 ) (s, atu, )
Print Name: Anthony Thompson Print Name: Dana Ralph
Its President Its Mayor
(title) (title)
DATE:Nov 1,2023 DATE: 11/01/2023
CHANGE ORDER - 2 OF 3
ATTEST: APPROVED AS TO FORM:
(applicable if Mayor's signature required)
k�t A�a� jj�� ol'6'A
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
To ft Change Proposal Request (CPR)
B U I L D E R S
Project Information Change Proposal Request
Project# KCG FAC22-01 Contract# 001
Title Courthouse and Correctional Facility Generator CPR# 002
Replacement
Address 220 Fourth Avenue S Issue Date 26-Oct-2023
Subject Additional Changes
City,State,Zip Kent,WA 98032
Country USA
Prime Contract Company
•
Contact Anthony Thompson Contact Nathen Harper
Company A to B Builders,LLC Company City of Kent
Address 718 Griffin Ave#908 Address 220 Fourth Avenue S
City,State,Zip Enumclaw,WA 98022 City,State,Zip Kent,WA 98032
Country United States Country USA
Phone 425 949 5562 Phone 253 856 5113
Fax (425)949-8982 Fax
Description of the proposed change:
Please see attached additional costs associated with LNI design changes,PSE changes and alternate routing of conduit at jailhouse.
Net Amount of this Proposed Change: $33,454.61
The Contract time due to this Change Proposal Request is to be determined at a later date.
This document,when fully executed as accepted,shall constitute authorization to proceed with the work described herein.
Spitted By Respense= 0 AeeeptO De Net-Aeeept
o to B BumldeF I I r Goi-�
GefflpaFly
By Hate BY Hate
Page 1 of 2
To ft Change Proposal Request (CPR)
B U I L D E R S
Proposed Items
Item# Item Description Quantity Unit Unit Price Subtotal
1 Kolkay Electric see attached 1 LS 24,107.00 24,107.00
3 Portable Restroom Remobilization 1 LS 1,720.50 1,720.50
4 Extra Clearing/Grubbing Clearing/Grubbing at Courthouse 1 LS 700.00 700.00
5 Extra Excavation/remobilization due to PSE Design Changes 1 LS 1,500.00 1,500.00
6 Core Drilling for Rerouting of Conduit at Jail 1 LS 1,500.00 1,500.00
7 1 A to B Markup 1 LS 2,952.75 2,952.75
8 A to B Bonds/Insurance 1 974.41 974.41
Subtotal=$33,454.66
Tax=$0.00
Total=$33,454.66
Page 2 of 2
KolKay Electric Inc.
"Energizing Your Life!"
(XK)
PO Box 459,Ravensdale,WA 98o5i*Phone:(36o)886-1743*Fax:(36o)886-7863
Attn: Anthony Thompson
A to B Builders
Re: Kent Courthouse&Corrections Facility Generator Replacement.
COP 05,06,&07.
Date: 10/24/2023
Clarifications/Scope of Work:
See COP 05,06,&07.
Proposal Amounts:
COP 05:
$2,284.00
COP 06:
$11,217.00
COP 07:
$10,606.00
Tolal For COP's 5, 6,&7:
$24,107.00
Exclusions:
• Washington State sales tax.
• Temporary power.
• Lift Equipment.
• Engineering, BIM, or third-party testing.
• Drilling or cutting in finished surfaces.
• Painting or patching.
• Structural Supports consisting of welding or that is non-typical for electrical installation.
• Saw cutting,coring,excavation, and backfill of any kind.
• Locating,x-ray, or survey services.
• Off shift rate premiums unless otherwise noted.
• Performance&Payment Bond.
If you have any questions,clarifications,or concerns regarding our scope of work please let us know.
Thank you,
S,tov2 _RinC2aYGYS012
KolKay Electric, Inc., SCS Certification #832, Certified SBE#25058, & WBE (City of Seattle).
Our Mission:
"That we are the customer's only choice as contractor,our employee's only choice of employer and the model of honesty and integrity for our industry."
KolKay Electric Inc.
"Energizing Your Life!"
(XK)
PO Box 459,Ravensdale,WA 98o5i*Phone:(36o)886-1743*Fax:(36o)886-7863
Attn: Anthony Thompson
A to B Builders
Re: Kent Courthouse&Corrections Facility Generator Replacement.
COP 05 PSE engineering revisions
Date: 10/09/2023
Clarifications/Scope of Work:
Added scope of work per PSE engineering revisions. PSE is showing/requiring the service conduit to run directly to their
transformer vault from the CT enclosure.
• Added conduit, core drilling, and vault sealing.
Proposal Amount:
KolKay Electric Inc.furnished the material and/or labor in accordance with the listed conditions for the
sum of: $2,284.00
Exclusions:
• Washington State sales tax.
• Temporary power.
• Lift Equipment.
• Engineering, BIM, or third-party testing.
• Drilling or cutting in finished surfaces.
• Painting or patching.
• Structural Supports consisting of welding or that is non-typical for electrical installation.
• Saw cutting,coring,excavation, and backfill of any kind.
• Locating,x-ray, or survey services.
• Off shift rate premiums unless otherwise noted.
• Performance&Payment Bond.
If you have any questions,clarifications,or concerns regarding our scope of work please let us know.
Thank you,
Steve Rinl-Y on
KolKay Electric, Inc., SCS Certification#832, Certified SBE#25058, & WBE (City of Seattle).
Our Mission:
"That we are the customer's only choice as contractor,our employee's only choice of employer and the model of honesty and integrity for our industry."
Job Name-22027 City of Kent Courthouse COP5 Job#-22027 City of Kent Courthouse COP5
10/25/2023 6:11:06 PM
1
"Energizing Your Life!"
Job Name: 22027 City of Kent Courthouse COP5
Job Number: 22027 City of Kent Courthouse COP5
Job Path: C:\ProgramData\Accubid\JOBDATA
Job Category:
Bid Due Date: 1 0/1 0/2022 2:15 PM
Estimator:
Telephone:
Cell:
Fax:
Email:
Starting date:
Completion date:
Duration: Days
Job address:
Client address:
# Description Length Count Mat$ Lab Hr. Source
1 4" CONDUIT-PVC40 20.00 1.00 80.90 3.20
Job-22027 City of Kent Courthouse COP5 22027 City of Kent Couithouse COP
Drawing-No Drawing
Area-BUILDING A
Phase-MAIN FLOOR
System-LIGHTING
Bid item-BASE BID
Lb Factor-STANDARD
4" CONDUIT-PVC40 20
4" END BELL-PVC 1
2 VAULT GROUTING 0.00 2.00 0.00 4.00
Job-22027 City of Kent Courthouse COP5 22027 City of Kent Courthouse COP
Drawing-No Drawing
Area-BUILDING A
Phase-MAIN FLOOR
System-LIGHTING
Bid item-BASE BID
Lb Factor-STANDARD
VAULT GROUTING 2
3 PSE COORDINATION MEETINGS 0.00 2.00 0.00 2.00
Job-22027 City of Kent Courthouse COP5 22027 City of Kent Courthouse COP
Drawing-No Drawing
Area-BUILDING A
Phase-MAIN FLOOR
System-LIGHTING
Bid item-BASE BID
Lb Factor-STANDARD
PSE COORDINATION MEETING 1
Date
10/9/2023 9:33 AM
Job Name-22027 City of Kent Courthouse COP5 11 Job#-22027 City of Kent Courthouse COP5
10/25/2023 6:11:06 PM
2
Date
10/9/2023 1:52 PM
10/9/2023 1:54 PM
Final Pricing Calculated(%) Calculated($) Variance(%) Modified($) Modified(%) %Final Price Alarm
Database Material(Extension) 80.90 80.90 3.542
Material Total 80.90 80.90 3.542
Direct Labor 1,108.05 1,108.05 48.511
Labor Total 1,108.05 1,108.05 48.511
Subcontractors 600.00 600.00 26.268
Total Cost 1,788.95 1,788.95 78.321
Adjustment Overhead 14.000 250.45 250.45 14.000 10.965
Total Overhead 14.000 250.45 250.45 14.000 10.965
Adjustment Markup 12.000 244.73 244.73 12.000 10.714
Total Markup 12.000 244.73 244.73 12.000 10.714
Selling Price 2,284.13 2,284.13 100.000
Final Price 2,284.13 2,284.13
Code
KolKay Electric Inc.
"Energizing Your Life!"
(XK)
PO Box 459,Ravensdale,WA 98o5i*Phone:(36o)886-1743*Fax:(36o)886-7863
Attn: Anthony Thompson
A to B Builders
Re: Kent Courthouse&Corrections Facility Generator Replacement.
COP 6 Overhead feed from ATS to Main Switch Board.
Date: 10/24/2023
Clarifications/Scope of Work:
Change Order Proposal to run conduit from the ATS overhead to the Main Switchboard Panel.
• Provide and install 4" EMT conduit for new feeder. Exterior couplings and connectors will be raintight.
• Provide and install all supports,junction boxes,condulets and supports.
Proposal Amount:
KolKay Electric Inc. furnished the material and/or labor in accordance with the listed conditions for the sum of:
$11,217.00
Exclusions:
• Washington State sales tax.
• Temporary power.
• Lift Equipment.
• Engineering, BIM, or third-party testing.
• Drilling or cutting in finished surfaces.
• Painting or patching.
• Structural Supports consisting of welding or that is non-typical for electrical installation.
• Saw cutting,coring,excavation, and backfill of any kind.
• Locating,x-ray, or survey services.
• Off shift rate premiums unless otherwise noted.
• Performance&Payment Bond.
If you have any questions,clarifications,or concerns regarding our scope of work please let us know.
Thank you,
Steve Rinl-Y on
KolKay Electric, Inc., SCS Certification#832, Certified SBE#25058, & WBE (City of Seattle).
Our Mission:
"That we are the customer's only choice as contractor,our employee's only choice of employer and the model of honesty and integrity for our industry."
Job Name-22027 City of Kent Courthouse COP 06 Job#-22027 City of Kent Courthouse COP 06
10/25/2023 6:27:15 PM
1
IiLK)
"Energizing Your Life!"
Job Name: 22027 City of Kent Courthouse COP 06
Job Number: 22027 City of Kent Courthouse COP 06
Job Path: C:\ProgramData\Accubid\JOBDATA
Job Category:
Bid Due Date: 1 0/1 0/2022 2:15 PM
Estimator:
Telephone:
Cell:
Fax:
Email:
Starting date:
Completion date:
Duration: Days
Job address:
Client address:
# Description Length Count Mat$ Lab Hr. Source
1 4" EMT STRUT MOUNT 30.00 1.00 4,429.98 36.17
Job-22027 City of Kent Courthouse COP 06 22027 City of Kent C urthouse CC P 06
Drawing-No Drawing
Area-BUILDING A
Phase-MAIN FLOOR
System-LIGHTING
Bid item-BASE BID
Lb Factor-STANDARD
4" CONDUIT-EMT 30
4" COUPLING COMP STL-EMT 3
4" CONN COMP STL INSUL-EMT 2
4" ELBOW 90 DEG-EMT 1
4" COUPLING COMP STL-EMT 2
4" 1-PC CONDUIT STRUT CLAMP W/SADDLE-PLTD 3
1 5/8x 1 5/8x 12G STRUT KO GALV 10
3/8-16x 3 WEDGE ANCHOR-1 1/2"MIN DEPTH 12
4" CONDUIT-EMT 40
4" COUPLING COMP STL-EMT 5
4" CONN COMP STL INSUL-EMT 2
4" ELBOW 90 DEG-EMT 2
4" COUPLING COMP STL-EMT 2
4" SPRING STL CONDUIT CLAMP W/BOLT 3
HAMMER-ON CLIP TO 1/4"FLANGE W/3/8"THIRD ROD HNGR 3
3/8"THREADED ROD-PLTD 9
3/8-16 HEX NUT-PLTD STL 6
4" TYPE LB STD CONDUIT BODY W/CVR&GSKT-RMC-MALI 1
1 5/8x 1 5/8x 14G STRUT GALV 2
3/8"THREADED ROD-PLTD 8
3/8-16 HEX NUT-PLTD STL 8
3/8"LOCK WASHER-PLTD STL 8
3/8x 1 FENDER WASHER-PLTD STL 8
MALL BEAM CLAMP TO 1" FLNG W/3/8-16 THRD HOLE BTM+Bj 4
Date
10/24/2023 11:08 AM
Job Name-22027 City of Kent Courthouse COP 06 11 Job#-22027 City of Kent Courthouse COP 06
10/25/2023 6:27:15 PM
2
Date
Final Pricing Calculated(%) Calculated($) Variance(%) Modified($) Modified(%) %Final Price Alarm
Database Material(Extension) 2,730.98 2,730.98 24.347
Quoted Material(Extension) 1,699.00 1,699.00 15.147
Material Total 4,429.98 4,429.98 39.494
Direct Labor 4,355.11 4,355.11 38.827
Labor Total 4,355.11 4,355.11 38.827
Total Cost 8,785.09 8,785.09 78.321
Adjustment Overhead 14.000 1,229.91 1,229.91 14.000 10.965
Total Overhead 14.000 1,229.91 1,229.91 14.000 10.965
Adjustment Markup 12.000 1,201.80 1,201.80 12.000 10.714
Total Markup 12.000 1,201.80 1,201.80 12.000 10.714
Selling Price 11,216.80 11,216.80 100.000
Final Price 11,216.80 1 11,216.80
Code
KolKay Electric Inc.
"Energizing Your Life!"
(XK)
PO Box 459,Ravensdale,WA 98o5i*Phone:(36o)886-1743*Fax:(36o)886-7863
Attn: Anthony Thompson
A to B Builders
Re: Kent Courthouse&Corrections Facility Generator Replacement.
COP 07.
Date: 10/24/2023
Clarifications/Scope of Work:
Conductors that were changed from Aluminum to Copper during the L&I permitting process that was not shown as a
change as it was highlighted blue and not red (see attached red cloud). The feeder in reference is from the Triple Switch
to the 400-amp fused disconnect at the jail.The price being shown is the difference in labor and material.
Proposal Amount:
KolKay Electric Inc. furnished the material and/or labor in accordance with the listed conditions for the sum of:
$10,606.00
Exclusions:
• Washington State sales tax.
• Temporary power.
• Lift Equipment.
• Engineering, BIM, or third-party testing.
• Drilling or cutting in finished surfaces.
• Painting or patching.
• Structural Supports consisting of welding or that is non-typical for electrical installation.
• Saw cutting,coring,excavation, and backfill of any kind.
• Locating,x-ray, or survey services.
• Off shift rate premiums unless otherwise noted.
• Performance&Payment Bond.
If you have any questions,clarifications,or concerns regarding our scope of work please let us know.
Thank you,
Stove .RZn�-ar, Jon
KolKay Electric, Inc., SCS Certification #832, Certified SBE#25058, & WBE (City of Seattle).
Our Mission:
"That we are the customer's only choice as contractor,our employee's only choice of employer and the model of honesty and integrity for our industry."
27TV 480Y/277V 3-PHASE
BARD. 4 46"W x 16.5"D x 55"H o
10 o
7HE FEMALE CAM-LOK
[3 #600, 1 #600N, IN EXISTING SPARE 4" C.]AI CONNECTORS
NEW CT MALE CAM-LOCK CONNECTORS
FOR EMERGENCY PORTABLE
5 ® GENERATOR
[3 #600, 1 #600N, #3/0 SSBJ IN NEW 4" C.]AI
FUSED DISC ) 15
SERVICE O
ENTRANCE M #1/0 Cu Q
RATED GEC
400 AS [3 #600. 1 #600N, #1 GIRD. IN NEW 4" C.]AI
350 AF
15 DISCONNECT PER NEC 225.36 AND 702.12(A)
350/3
ATS-1 "
400 L FUSED DI C
4 0 400 AS [3 #500, 1 #SOON, #1 GRD.. IN NEW 4" C.]Cu
NEMA 3R E[3
350 AF
4-POLE 3f�0l3�
[3 #500. 1 ,#500N, #2 GRID., IN NEW 4" C.]Cu
[3 #600. 1 #600N, #1 GRD., IN NEW 4" C.]AI
r
METER
MODULE
Conductors Changed
EXISTING SWBD from Aluminum to
800A,480Y/277V Copper.
300/3) 175/3� 100/3) 150/3) 2254j
Job Name-22027 City of Kent Courthouse COP07 Job#-22027 City of Kent Courthouse COP07
10/25/2023 6:37:36 PM
1
"Energizing Your Life!"
Job Name: 22027 City of Kent Courthouse COP07
Job Number: 22027 City of Kent Courthouse COP07
Job Path: C:\ProgramData\Accubid\JOBDATA
Job Category:
Bid Due Date: 1 0/1 0/2022 2:15 PM
Estimator:
Telephone:
Cell:
Fax:
Email:
Starting date:
Completion date:
Duration: Days
Job address:
Client address:
# Description Length Count Mat$ Lab Hr. Source
1 #500 THHN BLACK 1,000.00 0.00 9,591.40 44.00
Job-22027 City of Kent Courthouse COP07 22027 City of Kent Co irthouse C01307
Drawing-No Drawing
Area-BUILDING A
Phase-MAIN FLOOR
System-LIGHTING
Bid item-BASE BID
Lb Factor-STANDARD
#500 THHN BLACK 1000
2#600 XHHW BLACK-AL -1,000.00 -0.00 -2,145.56 -40.00
Job-22027 City of Kent Courthouse COP07 22027 City of Kent Co irthouse C01307
Drawing-No Drawing
Area-BUILDING A
Phase-MAIN FLOOR
System-LIGHTING
Bid item-BASE BID
Lb Factor-STANDARD
#600 XHHW BLACK-AL -1000
3#1 XHHW BLACK-AL -250.00 -0.00 -106.56 -4.25
Job-22027 City of Kent Courthouse COP07 22027 City of Kent Co irthouse C01307
Drawing-No Drawing
Area-BUILDING A
Phase-MAIN FLOOR
System-LIGHTING
Bid item-BASE BID
Lb Factor-STANDARD
#1 XHHW BLACK-AL -250
4#1 THHN BLACK 250.00 0.00 425.25 4.75
Job-22027 City of Kent Courthouse COP07 22027 City of Kent Co irthouse C01307
Drawing-No Drawing
Area-BUILDING A
Phase-MAIN FLOOR
System-LIGHTING
Bid item-BASE BID
Lb Factor-STANDARD
#1 THHN BLACK 250
Date
10/24/2023 3:33 PM
Job Name-22027 City of Kent Courthouse COP07 11 Job#-22027 City of Kent Courthouse COP07
10/25/2023 6:37:36 PM
2
Date
10/24/2023 3:34 PM
10/24/2023 3:40 PM
10/24/2023 3:41 PM
Final Pricing Calculated(%) Calculated($) Variance(%) Modified($) Modified(%) %Final Price Alarm
Database Material(Extension) 7,764.53 7,764.53 73.211
Material Total 7,764.53 7,764.53 73.211
Direct Labor 541.98 541.98 5.110
Labor Total 541.98 541.98 5.110
Total Cost 8,306.51 8,306.51 78.321
Adjustment Overhead 14.000 1,162.91 1,162.91 14.000 10.965
Total Overhead 14.000 1,162.91 1,162.91 14.000 10.965
Adjustment Markup 12.000 1,136.33 1,136.33 12.000 10.714
Total Markup 12.000 1,136.33 1,136.33 12.000 10.714
Selling Price 10,605.75 10,605.75 100.000
Final Price 10,605.75 1 10,605.75
Code
Page 1
HONEY BUCKET Invoice Number 0553463343
Site Number 183973-0009
PO Box 73399 PUYALLUP,WA 98373-0399 Customer Number 183973
(253)848-2371 or(800)444-2371 Invoice Date 05/05/23
• ' Due Date 05/05/23
Total Amount .00
Billing Address: Service A to B Builders
A to B Builders Location: 1220 Central Ave S
708 Griffin Ave#908 Kent,WA 98032-7426
Enumclaw,WA 98022
INVOICE
Service Delivery P.O.# Job#
Optional Service Frequency is Listed Below 05/05/23
Description Tax(Y/N) Item# Amount
1 Sink/HB Combo Serviced Weekly 05/05/23 to 06/01/23 N 1006470 231.50
1 Equipment Delivery-Sink/Combo 05/05/23 N 1006470 100.00
SubtotalNon Tax Sales Taxable Sales
$331.50 $.00 $331.50 $.00 Payment Account on File will be Charged $.00
A late fee of 1.0%will be charged if full payment is not received by the due date
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Detach here and return coupon with payment Invoice Number 0553463343
Site Number 183973-0009
Customer Number 183973
GO GREEN! Invoice Date 05/05/23
' Visit HoneyBucket.com and click Pay Online to Due Date 05/05/23
pay by credit card or checking account!You can Total Amount .00
HONEY BUCKET also sign up to receive your invoices by email! ., $
PO BOX 73399
PUYALLUP,WA 98373-0399
A to B Builders HONEY BUCKET
708 Griffin Ave#908 PO BOX 73399
Enumclaw,WA 98022 PUYALLUP,WA 98373-0399
Page 1
HONEY BUCKET Invoice Number 0553517093
Site Number 183973-0009
PO Box 73399 PUYALLUP,WA 98373-0399 Customer Number 183973
(253)848-2371 or(800)444-2371 Invoice Date 06/02/23
• ' Due Date 06/02/23
Total Amount .00
Billing Address: Service A to B Builders
A to B Builders Location: 1220 Central Ave S
708 Griffin Ave#908 Kent,WA 98032-7426
Enumclaw,WA 98022
INVOICE
Service Delivery P.O.# Job#
Optional Service Frequency is Listed Below 05/05/23
Description Tax(Y/N) Item# Amount
1 Sink/HB Combo Serviced Weekly 06/02/23 to 06/29/23 N 1006470 231.50
SubtotalNon Tax Sales Taxable Sales
$231.50 $.00 $231.50 $.00 Payment Account on File will be Charged $.00
A late fee of 1.0%will be charged if full payment is not received by the due date
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Detach here and return coupon with payment Invoice Number 0553517093
Site Number 183973-0009
Customer Number 183973
GO GREEN! Invoice Date 06/02/23
' Visit HoneyBucket.com and click Pay Online to Due Date 06/02/23
pay by credit card or checking account!You can Total Amount .00
HONEY BUCKET also sign up to receive your invoices by email! ., $
PO BOX 73399
PUYALLUP,WA 98373-0399
A to B Builders HONEY BUCKET
708 Griffin Ave#908 PO BOX 73399
Enumclaw,WA 98022 PUYALLUP,WA 98373-0399
Page 1
HONEY BUCKET Invoice Number 0553572312
Site Number 183973-0009
PO Box 73399 PUYALLUP,WA 98373-0399 Customer Number 183973
(253)848-2371 or(800)444-2371 Invoice Date 06/30/23
• ' Due Date 06/30/23
Total Amount .00
Billing Address: Service A to B Builders
A to B Builders Location: 1220 Central Ave S
718 Griffin Ave#908 Kent,WA 98032-7426
Enumclaw,WA 98022
INVOICE
Service Delivery P.O.# Job#
Optional Service Frequency is Listed Below 05/05/23
Description Tax(Y/N) Item# Amount
1 Sink/HB Combo Serviced Weekly 06/30/23 to 07/27/23 N 1006470 231.50
SubtotalNon Tax Sales Taxable Sales
$231.50 $.00 $231.50 $.00 Payment Account on File will be Charged $.00
A late fee of 1.0%will be charged if full payment is not received by the due date
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Detach here and return coupon with payment Invoice Number 0553572312
Site Number 183973-0009
Customer Number 183973
GO GREEN! Invoice Date 06/30/23
' Visit HoneyBucket.com and click Pay Online to Due Date 06/30/23
pay by credit card or checking account!You can Total Amount .00
HONEY BUCKET also sign up to receive your invoices by email! ., $
PO BOX 73399
PUYALLUP,WA 98373-0399
A to B Builders HONEY BUCKET
718 Griffin Ave#908 PO BOX 73399
Enumclaw,WA 98022 PUYALLUP,WA 98373-0399
Page 1
HONEY BUCKET Invoice Number 0553628075
Site Number 183973-0009
PO Box 73399 PUYALLUP,WA 98373-0399 Customer Number 183973
(253)848-2371 or(800)444-2371 Invoice Date 07/28/23
• ' Due Date 07/28/23
Total Amount .00
Billing Address: Service A to B Builders
A to B Builders Location: 1220 Central Ave S
718 Griffin Ave#908 Kent,WA 98032-7426
Enumclaw,WA 98022
INVOICE
Service Delivery P.O.# Job#
Optional Service Frequency is Listed Below 05/05/23
Description Tax(Y/N) Item# Amount
1 Sink/HB Combo Serviced Weekly 07/28/23 to 08/24/23 N 1006470 231.50
SubtotalNon Tax Sales Taxable Sales
$231.50 $.00 $231.50 $.00 Payment Account on File will be Charged $.00
A late fee of 1.0%will be charged if full payment is not received by the due date
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Detach here and return coupon with payment Invoice Number 0553628075
Site Number 183973-0009
Customer Number 183973
GO GREEN! Invoice Date 07/28/23
' Visit HoneyBucket.com and click Pay Online to Due Date 07/28/23
pay by credit card or checking account!You can Total Amount .00
HONEY BUCKET also sign up to receive your invoices by email! ., $
PO BOX 73399
PUYALLUP,WA 98373-0399
A to B Builders HONEY BUCKET
718 Griffin Ave#908 PO BOX 73399
Enumclaw,WA 98022 PUYALLUP,WA 98373-0399
Page 1
HONEY BUCKET Invoice Number 0553685494
Site Number 183973-0009
PO Box 73399 PUYALLUP,WA 98373-0399 Customer Number 183973
(253)848-2371 or(800)444-2371 Invoice Date 08/25/23
• ' Due Date 08/25/23
Total Amount .00
Billing Address: Service A to B Builders
A to B Builders Location: 1220 Central Ave S
718 Griffin Ave#908 Kent,WA 98032-7426
Enumclaw,WA 98022
INVOICE
Service Delivery P.O.# Job#
Optional Service Frequency is Listed Below 05/05/23
Description Tax(Y/N) Item# Amount
1 Sink/HB Combo Serviced Weekly 08/25/23 to 09/21/23 N 1006470 231.50
SubtotalNon Tax Sales Taxable Sales
$231.50 $.00 $231.50 $.00 Payment Account on File will be Charged $.00
A late fee of 1.0%will be charged if full payment is not received by the due date
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Detach here and return coupon with payment Invoice Number 0553685494
Site Number 183973-0009
Customer Number 183973
GO GREEN! Invoice Date 08/25/23
' Visit HoneyBucket.com and click Pay Online to Due Date 08/25/23
pay by credit card or checking account!You can Total Amount .00
HONEY BUCKET also sign up to receive your invoices by email! ., $
PO BOX 73399
PUYALLUP,WA 98373-0399
A to B Builders HONEY BUCKET
718 Griffin Ave#908 PO BOX 73399
Enumclaw,WA 98022 PUYALLUP,WA 98373-0399
Page 1
HONEY BUCKET Invoice Number 0553741724
Site Number 183973-0009
PO Box 73399 PUYALLUP,WA 98373-0399 Customer Number 183973
(253)848-2371 or(800)444-2371 Invoice Date 09/22/23
• ' Due Date 09/22/23
Total Amount .00
Billing Address: Service A to B Builders
A to B Builders Location: 1220 Central Ave S
718 Griffin Ave#908 Kent,WA 98032-7426
Enumclaw,WA 98022
INVOICE
Service Delivery P.O.# Job#
Optional Service Frequency is Listed Below 05/05/23
Description Tax(Y/N) Item# Amount
1 Sink/HB Combo Serviced Weekly 09/22/23 to 10/19/23 N 1006470 231.50
SubtotalNon Tax Sales Taxable Sales
$231.50 $.00 $231.50 $.00 Payment Account on File will be Charged $.00
A late fee of 1.0%will be charged if full payment is not received by the due date
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Detach here and return coupon with payment Invoice Number 0553741724
Site Number 183973-0009
Customer Number 183973
GO GREEN! Invoice Date 09/22/23
' Visit HoneyBucket.com and click Pay Online to Due Date 09/22/23
pay by credit card or checking account!You can Total Amount .00
HONEY BUCKET also sign up to receive your invoices by email! ., $
PO BOX 73399
PUYALLUP,WA 98373-0399
A to B Builders HONEY BUCKET
718 Griffin Ave#908 PO BOX 73399
Enumclaw,WA 98022 PUYALLUP,WA 98373-0399
Page 1
HONEY BUCKET Invoice Number 0553741724
Site Number 183973-0009
PO Box 73399 PUYALLUP,WA 98373-0399 Customer Number 183973
(253)848-2371 or(800)444-2371 Invoice Date 09/22/23
• ' Due Date 09/22/23
Total Amount .00
Billing Address: Service A to B Builders
A to B Builders Location: 1220 Central Ave S
718 Griffin Ave#908 Kent,WA 98032-7426
Enumclaw,WA 98022
INVOICE
Service Delivery P.O.# Job#
Optional Service Frequency is Listed Below 05/05/23
Description Tax(Y/N) Item# Amount
1 Sink/HB Combo Serviced Weekly 09/22/23 to 10/19/23 N 1006470 231.50
SubtotalNon Tax Sales Taxable Sales
$231.50 $.00 $231.50 $.00 Payment Account on File will be Charged $.00
A late fee of 1.0%will be charged if full payment is not received by the due date
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Detach here and return coupon with payment Invoice Number 0553741724
Site Number 183973-0009
Customer Number 183973
GO GREEN! Invoice Date 09/22/23
' Visit HoneyBucket.com and click Pay Online to Due Date 09/22/23
pay by credit card or checking account!You can Total Amount .00
HONEY BUCKET also sign up to receive your invoices by email! ., $
PO BOX 73399
PUYALLUP,WA 98373-0399
A to B Builders HONEY BUCKET
718 Griffin Ave#908 PO BOX 73399
Enumclaw,WA 98022 PUYALLUP,WA 98373-0399
Signature: INiGG M001-e Signature:
Will Moore(Nov 1,202312:33 PDT)
Email: wmoore@kentwa.gov Email: rlashley@kentwa.gov
Signature: Orin 11-,9y0 h4Lz71n
Brian Levenhagen(Nov 1,2023 1 6 PDT)
Email: bjlevenhagen@kentwa.gov