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Home My WebLink AboutCAG2024-166 - Change Order - #6-Boyce Contruction, Inc-FAC23-31 City of Kent Commons Renovations - 7/19/24 FOR CITY OF KENT OFFICIAL USE ONLY Sup/Mgr:��// Agreement Routing Form • For Approvals,Signatures and Records Management IAIIIIIIIIMKEN T This form combines&replaces the Request for Mayor's Signature and Contract Cover WASHINGTON Sheet forms. Originator: Department: Leah Bryant for Nate Harper Parks, Recreation & Community Services Date Sent: Date Required: > 07/17/2024 7/20/2024 0 Q Authorized to Sign: Date of Council Approval: Q QDirector or Designee 2/20/2024 Budget Account Number: Grant? Yes❑✓ No F20099.64190.9473 Budget?W]YesEl No Type: N/A Vendor Name: Category: Boyce Construction, Inc Contract Vendor Number: Sub-Category: 2548106 Change Order Project Name: FAC23- 31 Cityof Kent Commons Renovations E o Project Details:Provide new GWB soffit at Lobby area per RFI #8., as described in the = attached Exhibit A c a Agreement Amount: $5 569.05 Basis for Selection of Contractor: Bid (U *Memo to Mayor must be attached 3- Start Date: March 2024 Termination Date: 1/30/2025 CA Q Local Business?F—]Yes7No* If meets requirements per KCC3.70.700,pleosecomplete"VendorPurchase-Locol Exceptions"form onCityspoce. Business License Verification:YesElln-ProcessElExempt(KCC 5.01.045) Notice required prior to disclosure? Contract Number: F—]YesONo CAG2024-166 Comments: Im Change order 6 c 30 a, N •� i � 3 � a+ fC C t/f Date Routed to the City Clerk's Office: 7/1 9/24 adccW22313_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements rev.20210513 • KEN T WASHINGTON CHANGE ORDER NO. #6 NAME OF CONTRACTOR: Boyce Construction Inc ("Contractor") CONTRACT NAME & PROJECT NUMBER: FAC23- 31 City of Kent Commons Renovations ORIGINAL CONTRACT DATE: 4/3/2024 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: Provide new GWB soffit at Lobby area per RFI #8., as described in the attached Exhibit A 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, $1,502,831.99 (including applicable alternates and WSST) Net Change by Previous Change Orders $66,550.10 (incl. applicable WSST) Current Contract Amount $1,569,382.09 (incl. Previous Change Orders) Current Change Order $5,053.58 Applicable WSST Tax on this Change $515.47 Order Revised Contract Sum $1,574,951.14 CHANGE ORDER - 1 OF 3 Original Time for Completion 12/31/2024 (insert date) Revised Time for Completion under 1/23/2025 prior Change Orders (insert date) Days Required (f) for this Change Order 7 calendar days Revised Time for Completion 1/30/2025 (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: 1Z -i&,,,,.AA ��Z� By: Robed B—CH(Jul 18,)02416:04 PDT) By Print Name: Robert Bowel[ Print Name: Nate Harper Its President Its: Acting Facilities Superintendent DATE:Jul 18, 2024 DATE: Jul 17,2024 CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) 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 BOYCE Tuesday,July 16, 2024 CONSTRUCTION = Job# 6300 628 South Brandon Street Seattle,WA 98108 Change Estimate (CE)Worksheet Project Name: Kent Commons Renovation CE# 10 Nate Harper RFP# 10 City of Kent Scope of Work: Lobby Soffit Provide new GWB soffit at Lobby area per RFI#8. Boyce Construction Scope Hours Rate Cost Project Manager 3 $98.00 $294.00 Project Engineer 0 $75.00 $0.00 Supervision 8 $95.00 $760.00 Labor 4 $85.17 $340.68 Materials $0.00 Sub-Total $1,394.68 Sub-Contractor Costs(Lump Sum) Framing/GWB $3,723.28 Electrical $979.12 ACT with Wood Panel Deduct -$2,821.00 Sub-Total $1,881.40 Rentals, Dumpsters, Lifts Scissor Lift $1,261.00 Sub-total $1,261.00 Sub-Total $4,537.08 Overhead $226.85 Fee $190.56 Insurance, B&O Taxes $99.09 Sub-Total $5,053.58 WSST(10.2%) $515.47 Total adjustment to contract $5,569.05 Excludes: Permits, Permit Fees, Overtime&Weekend Work Duration: Approx 1 Week Approved: Date: BOYCE Tuesday, April 23, 2024 CONSTRUCTION= Job# 6300 628 South Brandon Street RFI: 08 Seattle,WA 98108 Kent Commons Renovation Request for Information (RFI) Attn: Poppy Patterson Burgess PNW Question/Information Request: Existing HVAC Unit at Reception HVAC unit found above grid, and behind soffit shown to demo. See marked location on attached AD131. To avoid schedule delays, please respond no later than: Wednesday, May 1, 2024 Response BD: REFER TO ATTACHED SKETCH Direct any questions to: Project Manager Email: Bryce@boyceconstruct.com Phone: (206) 264-8085 1 2 3 4 5 6 7 8 I I I I 11 0 0 0 E:l L E: 77 ::1 El 0 BURGESS DESIGN - ,L - ,L - ,L - ,L I N T E R I O R S A R C H IT E C T U R E I 1 1 I111 - L - - L B 1200 5th Ave Suite 400 Seattle WA I 206.587.7120 II 1- E: ::1 E: ::1 E: :1 II - L - L - L - L --- AIL II III II ILL - I I L 1 � _I I I I I I I I F \ _L— L - L I 11I E � Ems : - L - - L - L - 1 L� I I I I I � I � I I ❑ L - L - L - L - L - E 0_—_— — — — Tenant: II � KENT COMMONS RENOVATIONS L Ll II D 'L ' IIII =_= I CITY OF KENT, WA L c� 525 � _ � � - � E _ � II II II KENT,hWA9 032 0 II + II F7 �1i F] F] D I/II 1/I 1/1 1/1 1/1 LJ Ll Li Li Li - 7 1 \ H - _�ld \ I _�l -teaElE 1 LI A L IA I I I I I }�/ IL � IL L I\\ I 1 1 1 / Professional Seal I \ I I \ I I \ I I \ I \ 11 -H LA LA LA LA L L L 11 I G1 1 I I I I I I I I I I I I I I I I I — I I I I I L I �� IL— I I I \ I I \ I I \ I I \ I LA 1 \ \ I \ I \ \ \ 3 LALJ LJ\ LA1 L - L - L - L - �� - L - L - �� - L� - L� - L - L - �� - LDL - �� - L - L - I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I { II I I I I I I I I I I I I I I I I I I I I # Issue/Revision Date REVIEW SET 05.30.23 PRICING SET 06.01.23 CEILING DEMOLITION PLAN N PERMIT SET 07.27.23 A 1 CITY CORRECTIONS 12.01.23 1/8" = 1'-0" BID SET 12.27.23 2 ADD. 1 01.16.24 CEILING DEMOLITION LEGEND GENERAL CEILING DEMOLITION NOTES FIXTURE/ DESCRIPTION/SPEC SYMBOL 1. REFER TO CONSTRUCTION PLAN AND REFLECTED CEILING PLAN FOR EXTENT OF DEMOLITION. I I I I 2. SAVE AND STORE ALL LIGHT FIXTURES FOR RE-USE, UON. EXISTING ACT CEILING GRID TO BE REMOVED. I I I I CLIENT APPROVAL DATE I I I I KEYED CEILING DEMOLITION SHEET NOTES City Electronic Stamp Location EXISTING CEILING GRID TO REMAIN,ACT TO BE REMOVED ADN REPLACED. O EXISTING CEILING GRID TO REMAIN, PREPARE EXISTING GRID TO RECEIVE NEW TILE,EXISTING TILE TO BE 1 REMOVED. REMOVE EXISTING ACT AND GRID WHERE INDICATED;COORDINATE LOCATION WITH RCP. EXISTING 2'x4'FLUORESCENT/LED FIXTURE TO BE REMOVED. L-----J OREMOVE EXISTING LIGHT FIXTURES THROUGHOUT.TYP. r--==-1 EXISTING FLUORESCENT/LED FIXTURE TO BE REMOVED. EXISTING SOFFIT TO BE REMOVED, PATCH AND REPAIR GRID WHERE NECESSARY,COORDINATE WITH RCP. Drawn By: LP Project Manager: PP Project No: 22.0216.00 +� EXISTING CAN LIGHT FIXTURE TO BE REMOVED. Sheet Title: N N CEILING DEMOLITION EXISTING PENDANT LIGHT FIXTURE TO BE REMOVED. PLAN 0 NOT IN CONTRACT, (NIC) CL Original Drawing is 24"x 36".Scale entities accordingly if reduced. c Sheet Number: 0 U 7 a AD 131 NEW CEILING GRID STARTING POINT FINAL CEILING HEIGHT TO BE RELOCATE FIELD VERIFIED o NEW F4 LIGHT FIXTURES AS CEILING TRACK,GA TO MATCH STUDS. TO ACCOMODATE EXISTING HVAC SHOWN,TYP ATTACH W/#8 SCREWS UNIT ACOUSTIC SEALANT F4 NEW HEADER COPE FLANGES AND 9'- 10" PER DETAIL BEND WEB OF KICKER 2/001 AND ATTACH TO BOTTOM OF(E)JOISTS o STRUCTURE bo SCREWS - N M ATTACH EA STUD TO CEILING CONT HORIZ,GALV, TRACK W/3/4"#10 SMS,EA SIDE 1500050-54 BRIDGING AT 48"OC, MAX W/ 1/2"GWB OVER MTL STUD FRAMING, F4 N 1 112X1 1/2X54 MIL CLIP :< TYP ATTACHED W/#6 SCREWS AT 12" ANGLE W/(2)#8 SCREWS 17 OC MAX,AT EA STUD,IN FIELD AND EA LEG,TYP. REQUIRED ATTACH AT 8"OC MAX,AT ENTIRE 2 WHEN VERTICAL STUD PERIMETER,LION EXCEEDS 48"IN HEIGHT bo 001 PROVIDE MTL STUD KICKER. FOR KICKER LENGTH LESS THAN 8'-0", 2 112"20 GA HANGING PROVIDE(1)25OS137-43 STEEL STUD METAL STUDS AT 16" BRACE AT ENDS AND AT 4'-0"OC,MAX OC,MAX o '4 TO STRUCTURE. FOR KICKER LENGTH 45�IF4 CASEWORK BETWEEN 8'-0"AND 12'-0", PROVIDE(1) WING WALL TO 362S137-43 STEEL STUD BRACE,AT ALIGN WITH LOCATIONS INDICATED ABOVE. FOR NEW HEADER KICKER LENGTH BETWEEN 12'-0"AND CEILING PER PLANS �, 16'-0"PROVIDE BACK TO BACK — I 362S137-43 STEEL STUD BRACES,AT LOCATIONS INDICATED ABOVE. FOR KICKER LENGTH GREATER THAN 16-0", CONTACT ARCHITECT FOR LU ADDITIONAL INFORMATION. COPE SOFFIT AND ACT TO BE EXTENDED TO ALIGN WITH o ® � 6' FLANGES BEND WEB OF KICKER AND fn WALL AS SHOWN ATTACH TO HANGING STUD W/(3)#10 w z N SMS J� ATTACH HANGING STUD TO SILL V 1/2"GWB,TYP / TRACK W/3/4"#10 SMS EA SIDE,TYP V PROVIDE CHASE WALL AS SHOWN TO CONCEAL SILL TRACK,GA TO MATCH STUDS ALI N 3' 11" EXISTING COLUMNS,REFER TO SHEET A1300 FOR ALL TYPE, FINAL LOCATION TO BE FIELD VERIFY ENLARGED RCP HEADER AT OTS 1 3116" Notes: Project Name: Reference: Sheet Title: BURGESS DESIGN CITY OF KENT COMMONS RF 108 B Project Number N T E R O R S A R C H T E C T U R E IIu- 22-0216-00 RFI 08 6.17.24 Project Manager: Drawn By: Sheet Number: PP LP 001 All reproduction&intellectual property rights reserved c 2024 ADDITIONAL W , PROPOSAL DATE: 06/28/24 NUMBER: 1002 kA DNC TO: BOYCE CONSTRUCTION ' MDI JOB: 27341 628 S BRANDON STREET MEHRER DRYWALL, INC. SEATTLE, WA 98108 2657 20th Avenue West Seattle,WA 98199 Tel: (206)282-4288 ATTENTION: BRYCE Fax: (206)285-2092 PROJECT: KENT COMMONS RENO 525 4TH AVE N KENT, WA 98032 SCOPE OF WORK: RFI-08 ADDED SOFFIT WE PROPOSE TO FURNISH AND INSTALL MATERIAL FOR THE ADDITIONAL WORK AS FOLLOWS: Add soffit at lobby per RFI-08. See attached breakdown. SUBMITTED: 06/28/24 TOTAL AWP#• 1002 3,723.00 . ................. 1. We will proceed with this work upon your direction. 2. This amount will be billed upon completion. 3. Change Orders need to be issued if your company requires them for your billing. 4. This proposal, if accepted, shall constitute an addition to our contract. Sincerely, MEHRER DRYWALL,INC. Approved by: 0000 BOYCE CONSTRUCTION " Eric Mehrer, Estimator WA: MEHRED'324RT Authorized Representative (Email approval is acceptable in lieu of signature) �u�.- //// Date: , �zc � )IIICc' 14h s Page 1 of 1 Bid Summary Kent Commons AWP-1002 RFI-08 SOFFIT Bid No. 62 Selected Sections: 05400 Cold Formed Metal Framing, 09110 Metal Studs, 09250 Drywall, 09251 Taping Selected Typical Areas: Selected Areas: (unassigned) (unassigned) Unit Cost Man No. Condition Height Quantity Mat. Lab. Total Total Cost Days 1 SOFFIT 8-0" 27.92 LF 20.40 89.83 110.22 /LF 3,077.09 3.10 Material&Labor Subtotal: 3,077.09 3.10 (unassigned)Subtotal: 3,077.09 3.10 10.00% Overhead 307.71 10.00% Profit 338.48 (unassigned) Total: 3,723.28 Grand Subtotal: 3,077.09 3.10 10.00% Overhead 307.71 10.00% Profit 338.48 Grand without additional markups Total: 3,723.28 Additional Markups Total: 0.00 Grand Total: 3,723.28 07/01/2024 2:07 pm Page 1 SYSTEM SO LUTIO NS OF WASH INGTO PO Bax DF WASH I NfsTDN LYNNLSFOO6,DIVA� OFFICE: 425.24 ELECTRICAL CONTRACTO" FAx 425.240. . SYSTEM SO LUTIO NSVI or COP Subcontractor Breakdown Summary PROJECT NAME: Kent Commons SSW COP No. 3 Architects Tracking number: Project No: Date: 7/2/24 Company Name: System Solutions of Washington Inc. Rev: Revised: DESCRIPTION: Per RFI 08 SSW will need to add on additional light F4 Light fixture EXCLUSIONS: Standard contract exclusions,CUT,PATCH,PAINT HRS RATE 1. CRAFT LABOR COSTS a. Electrician 1.6 125.00 $ 205.00 b. Lead electrician 2.0 135.00 $ 270.00 c. Electrician OT 0.0 187.5 $ - d. Lead Electrician OT 0.0 202.5 $ e. PM 0.0 135.00 $ f. site survey 0.0 135.00 $ - DIRECT LABOR SUBTOTAL $ 475.00 Direct costs g.truck 0 8.37 $ - h.travel(if applicable,itemize and provide backup) $ 1.CRAFT LABOR COSTS: $ 475.00 2. MATERIALS COSTS a. material costs $ 63.83 b.Airfreight c. Quoted materials $ - d. Quoted materials $ 300.00 2.MATERIAL COSTS: $ 363.83 3. EQUIPMENT COSTS a. owned equipment small tool $ - b. rental equipment Lift $ 3.EQUIPMENT COSTS: $ 4. INSURANCE a. Insurance $ 4.INSURANCE: $ 5. PERMIT $ 5.PERMIT: $ 6. FEE LABOR 15% 6.FEE $ 71.25 FEE MATERIALS 15% $ 54.57 FEE EQUIPMENT 15% $ FEE INSURANCE&PERMIT $ Sub Total w/fee $ 964.65 7. SUB-SUBCONTRACTORS a. $ 7. SUB-SUBCONTRACTORS: $ 8. FEE on Subcontractor 15% 8.FEE on Subcontractor $ 9. Subtotal Sub 9.Sub contractor w/fee $ 10.Sub TOTAL 10.Sub TOTAL $ 964.65 11. B&O a. 1.5% 11. B&O $ 14.47 12.TOTAL 12.TOTAL $ 979.12 13.Time impact because of change of scope as noted above Please add days to contract 1.0 DAYS Description Quantity Trade Price Unit Disc% Net Cost DB Labor Labor Unit Total Material Total Hours 1 Can light 1 0 E 0 0 0.75 0.75 E 0 0.75 2 1/2"CONDUIT SUPPORT FOR ROD OR FLNG 2 78.48 C 10 70.63 5.75 5.75 C 1.41 0.12 3#12/2C SOLID CABLE MC-STLARMOR 8 1,310.40 M 30 917.28 21.75 21.75 M 7.34 0.17 4#12/4C SOLID CABLE MC-STLARMOR 11 3,024.00 M 30 2,116.80 26 26 M 23.28 0.29 5 3/8"CONN SADDLEGRIP DC FOR FLEX/AC-90/MC 4 148.68 C 20 118.94 7.5 7.5 C 4.76 0.3 6 WIRE CONN RED 7 27.29 C 20 21.83 7.5 7.5 C 1.53 0.53 7 4x 11/2"SQ BOX COMB KO 1 2,694.84 C 50 1,347.42 28.75 28.75 C 13.47 0.29 8 4"SQ BLANK COVER 1 1,002.15 C 50 501.08 3.13 3.13 C 5.01 0.03 9 SUPPORT HANGER FOR 1/4"ROD OR FLNG 1 89.29 C 10 80.36 6.25 6.25 C 0.8 0.06 10 DROP WIRE TOT-BAR SECURING CLIP 3 230.73 C 10 207.66 6.25 6.25 C 6.23 0.19 11 CEILING CLIPW/27mm STD NAIL-STUCONC 5 0 C 0 0 11.25 11.25 C 0 0.56 12#3 BOOSTER 0.27 CALIBER-SHORT 10x MAG 5 0 C 0 0 0 0 C 0 0 13#12 CEILING WIRE 14 0 C 0 0 2.5 2.5 C 0 0.35 63.83 3.64 18715 E Valley HWY 0(4 Glexpro QUOTATION Kent,WA 98032 Electrical Supplies.Powerful Service. Bid Date: July 2,2024 To: SYSTEM SOLUTIONS From: SARAH ADAMS Attn: FRED Cell: 971-280-2459 Email: SARAH.ADAMS(aDGEXPRO.COM Job: KENT COMMONS Location: TYPE QTY MFG DESCRIPTION PRICE EXTENDED PRICE QUOTE REQUESTED BY FRED R1 1 COOPER LD4C409035D010626MD0MW 1 $300.001 $300.00 Many Gexpro manufacturing partners have advised that until further notice they reserve the right to amend the delivery date,the price,the scope or quantity of supply and/or other terms and conditions set out in their offer or quotation to the extent affected by the COVID-19 pandemic. Be advised that Gexpro considers any COVID-19 related changes imposed by manufacturers as outside its reasonable control and subject to Force Majeure provisions. op TOTA $300.00 QUOTATION NOTES: FOB FACTORY FREIGHT PPD/ALLOW(UNLESS NOTED) MOUNTING HARDWARE,FLEX,&ACCESSORIES INCLUDED ONLY WHERE NOTED IN ABOVE BOM. LAMPS ARE INCLUDED WITH ALL TYPES.END OF JOB LAMPS ARE NOT INCLUDED. RECESSED FIXTURES QUOTED FOR STANDARD T-BAR All sales are subject to Gexpro's Terms & Conditions of Sale in effect at the time of the quotation. Gexpro's Standard Terms and Conditions of Sale are available at www.gexpro.com/terms.This quotation supersedes all previous quotations relating to this transaction. Due to market conditions,all products or items set forth in this quotation are subject to price increases through time of shipment unless this quotation expressly states that pricing for any such products or items is firm and fixed. Any services included in this quotation and listed as not being performed by Gexpro shall be provided on a pass-through basis with the actual service provider's terms and conditions governing the provision of the services. Notwithstanding anything to the contrary in Customer's purchase order or any subsequent documents, Gexpro expressly objects to any additional or different terms proposed by Customer,and no such terms will be binding on Gexpro unless specifically agreed to in writing by a Gexpro officer or person holding a valid delegation of authority from the Company evidenced by a Secretary's Certificate bearing the corporate seal. CHANGE PROPOSAL Project Name: Kent Commons COP No. CO2 Project No. 24-021 Source Documents: RFI 08 Date: 6/13/2024 Contractor: Harmony Construction LLC Contractor Ref.No. Description: Access is needed for MEP-Provide ACT in lieu of T&G wood ceiling-a credit is due.Labor is included in the SF cost of the ACT and Wood line items. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew(apprentices,journeymen,&laborers) $ b. foreman $ C. lead foreman $ DIRECT LABOR SUBTOTAL $ Supervision: d. direct supervision(NTE 15%of 1a) $ e. safety(NTE 2%of lines 1 a,b,&c) $ 1.CRAFT LABOR COSTS $ 2. MATERIAL COSTS a. material costs $ (2,328.31) b. freight costs(itemize) $ 2.MATERIAL COSTS $ (2,328.00) 3. EQUIPMENT COSTS a. owned equipment(per spec approved source) $ b. rental equipment(per invoices attached) $ 3.EQUIPMENT COSTS $ 4. SMALL TOOLS a. small tools(NTE 5%of I&b) $ 4.SMALL TOOLS $ 5. GENERAL CONDITIONS a. general conditions(NTE 3%of I&b) $ 5.GENERAL CONDITIONS $ SUBTOTAL 1 thru 5 $ (2,328.00) 6. OVERHEAD&PROFIT a. NTE 20%portion of 1,2,3,&4 up to$50,000 $ (465.60) b. NTE 20%portion of 1,2,3,&4 in excess of$50,000 $ 6.OVERHEAD&PROFIT $ (466.00) 7. SUB-SUBCONTRACTORS a. $ b. $ C. $ d. $ 7.SUB-SUBCONTRACTORS $ 8. OVERHEAD&PROFIT ON SUB-SUBCONTRACTORS a. NTE 8%of Line 6 up to$50,000 for each sub $ b. NTE 6%of Line 6 in excess of$50,000 for each sub $ 8.OVERHEAD&PROFIT ON SUB-SUBCONTRACTORS $ 9. INSURANCE a. payroll driven liability insurance 0.97 %of 1 $ b. volume driven liability insurance 0.97 %of 1-8 $ (27.10) 9.INSURANCE $ (27.00) 10. BOND a. bond %of 1-9 $ 10.BOND $ Form Revised 6i112004 TOTAL COST $ (2,821.00) COP Cost Breakdown Project Name: Kent Commons EH COP No. tbd Project No. Date: Contractor: Harmony Construction LLC Contractor Ref.No. Source Documents: RFI 08 Unit Labor Material Equipment Total Date Description Quantity Type Unit$ Cost Unit$ Cost Unit$ Cost Cost Credit T&G wood 157 SF $ -$20.93 $ (3,286.01) $ $ (3,286.01) Cost for ACT DUNE 157 SF $ $6.10 $ 957.70 $ $ 957.70 $ $ $ $ Foreman Labor hours $82.46 $ $ $ $ Journeyman Labor hours $74.96 $ $ $ $ Apprentice Labor hours $ $ $ $ Labor Subtotal $ Foreman $ $ $ $ Lead Foreman $ $ $ $ Total Cost of Work Form Revised 1/11/2o12 $ $ (2,328.31) $ INVOICE SEND ALL PAYMENTS TO- SUNBELT RENTALS, INC.PO BOX 409211 INVOICE NO. 155511645-0002 ATLANTA, GA 30384-9211 SUNBELT° ACCOUNTNO. 512879 RENTALS BOYCE = 6/26/24 CONSTRUCTION INC. PAGE 1 of 1 INVOICE TO JUL U 8 2024 RECEIVED BY CONTRACT NO. CONSTRUCTIO BOYCE CAMPBELL, CHRIS 155511645 1oz-737 ECEI E PURCHASE ORDER NO. -' 190�/ �e.l\ 628 S BRANDON ST 6300 SEATTLE WA 98108-2240 II"III"�III�II�I"IIIIIIIIII'I'I'llllllllll"IIIIIIIIIIIII'llll JOB NO. �g gppRESg 6300 JKENT COMMONS BRANCH 525 4TH AVE N KENT P027 KENT, WA 98032 4428 20215 84TH AVE S KENT, WA 98032 1204 206-450-1671 253-872-0799 QTY EQUIPMENT # Min Day Week 4 Week Amount 1.00 19' ELECT SCISSORLIFT 255.00 255.00 515.00 995.00 995.00 10333626 Make: GENIE Model : GS1930 Ser #: GS30P-196535 HR OUT: 88.400 HR IN: 89.100 TOTAL: .700 DELIVERY WINDOW 7-9AM Rental Sub-total : 995.00 SALES ITEMS: Qty Item number unit Price 1 WAHERS EA 12.440 12.44 WA 1.25% HEAVY EQUIP RENTAL SURCHARGE 1 DLPKSRCHG EA 38.000 38.00 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 14.920 14.92 2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE DELIVERY CHARGE 100.00 PICKUP CHARGE 100.00 BILLED FOR FOUR WEEKS 6/17/24 THRU 7/14/24. EgLflpmenL SeMce. Guaranteed. SUBTOTAL 1,260.36 REMIT TO: 127.29 SUNBELT RENTALS, INC. NET30 1 387.65 PO BOX 409211 Invoices not paid within 30 days may be subject to a I-'/% • • ' ATLANTA, GA 30384-9211 per month charge. 4 WEEK BILL RHONI BROWN rhoni.brown@sunbeltrentals.com Signature: k1w kowo�o Kim Komoto(Jul 19,202409:02 PDT) Email: cityclerk@kentwa.gov CAG2024-166 - Change Order - #6-Boyce Cons truction-FAC23-31 Kent Commons Renovations Final Audit Report 2024-07-19 Created: 2024-07-17 By: Leah Bryant(Ibryant@kentwa.gov) Status: Signed Transaction ID: CBJCHBCAABAAIPr66POK12b6g3k91g10HtdxyKvWy5R9 "CAG2024-166 - Change Order - #6-Boyce Construction-FAC23 -31 Kent Commons Renovations" History Document created by Leah Bryant(Ibryant@kentwa.gov) 2024-07-17-9:41:48 PM GMT Document emailed to nharper@kentwa.gov for signature 2024-07-17-9:44:37 PM GMT Email viewed by nharper@kentwa.gov 2024-07-17-9:55:32 PM GMT &Q Signer nharper@kentwa.gov entered name at signing as Nathen C. Harper 2024-07-17-9:56:43 PM GMT dp Document e-signed by Nathen C. Harper(nharper@kentwa.gov) Signature Date:2024-07-17-9:56:45 PM GMT-Time Source:server Document emailed to Robert Bowell (bbowell@boyceconstruct.com)for signature 2024-07-17-9:56:50 PM GMT Email viewed by Robert Bowell (bbowell@boyceconstruct.com) 2024-07-18-11:04:19 PM GMT &5g Document e-signed by Robert Bowell (bbowell@boyceconstruct.com) Signature Date:2024-07-18-11:04:49 PM GMT-Time Source:server Document emailed to Kim Komoto (kkomoto@kentwa.gov)for signature 2024-07-18-11:05:00 PM GMT Email viewed by Kim Komoto (kkomoto@kentwa.gov) 2024-07-18-11:05:46 PM GMT Powered by Adobe �� KENT Acrobat Sign �p Document e-signed by Kim Komoto (kkomoto@kentwa.gov) Signature Date:2024-07-18-11:05:56 PM GMT-Time Source:server Document emailed to cityclerk@kentwa.gov for signature 2024-07-18-11:06:00 PM GMT Email viewed by cityclerk@kentwa.gov 2024-07-19-4:00:58 PM GMT Signer cityclerk@kentwa.gov entered name at signing as Kim Komoto 2024-07-19-4:01:58 PM GMT dp Document e-signed by Kim Komoto (cityclerk@kentwa.gov) Signature Date:2024-07-19-4:02:00 PM GMT-Time Source:server Q Agreement completed. 2024-07-19-4:02:00 PM GMT Powered by Adobe ` ENT Acrobat Sign