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HomeMy WebLinkAbout1 - Original Submission_ Change Order #1; 4538 finalCITY OF BREMERTON CHANGE ORDER CONTRACT CHANGE ORDER NO: 1 PROJECT NAME: Reservoir 4 Fencing and Security Improvements PROJECT NO: 4538 CONTRACTOR: Chinook Inc. ORIGINAL CONTRACT AMOUNT: 375,881.05 DAYS: 30 PREVIOUSLY APPROVED CHANGES: 0.00 DAYS: 0 THIS CHANGE: 21,216.83 DAYS: 0 REVISED CONTRACT AMOUNT: 397,097.88 DAYS: 30 This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, furnish equipment and materials, and perform all work as necessary or required to complete the Change Order Items. The increase or decrease in contract price shown below includes any applicable taxes. Rule 170 Rule 171 DESCRIPTION OF CHANGES INCREASE IN CONTRACT AMOUNT ($) (DECREASE) IN CONTRACT AMOUNT ($) CONTRACT TIME EXTENSION (DAYS:) WCD # 1 – Site Grading WCD # 2 – Electrical Materials WCD #3 – Gate Size Change WCD #5 – Alarm Panel Cutover & Dongles Unit Adjustment – Fence; reduce by 20 LF @ $76.10 per LF .2% tax increase on unbilled contract (253,005.93) 8,400.00 1,735.07 11,397.83 506.01 (1,154.62) (1,522.00) NET CHANGE IN CONTRACT AMOUNT INCREASE OR (DECREASE) 19,362.29 ESTIMATED SALES TAX AT 9% (WCD # 1&2) 9.2% (WCD # 3&5) 912.16 942.38 TOTAL INCLUDING SALES TAX 21,216.83 Contractor 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, on-site or home office overhead, or lost profits. Nothing in this Change Order shall limit the City’s right to bring a claim for past performance. The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract price specified for each item, including any and all supervision costs and other miscellaneous costs relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work due to said Change Order. DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 CONTRACT CHANGE ORDER NO: _1_ PROJECT NAME: Reservoir 4 Fencing and Security Improvements Page 2 of 2 Change Order Rev. 09/2021 This document will become a supplement of the contract and all provisions will apply hereto. It is understood that this Change Order shall be effective when approved by the City of Bremerton. The parties whose names appear below warrant that they are authorized to enter into a change order that is binding on the parties of this contract. In addition, Contractor warrants that it has or will inform the surety of this change, and shall take appropriate action to modify any bonds required under the contract to address this change. CONTRACTOR Approved: DATE: PROJECT MANAGER Recommended: DATE: DIVISION MANAGER Council action is required as project cost will exceed approved budget.  Yes  No Council action is required as change exceeds Mayors authority per BMC 2.76.110.  Yes  No Recommended: DATE: DIRECTOR OF PUBLIC WORKS AND UTILITIES Recommended: DATE: MAYOR Approved: DATE: APPROVED AS TO FORM: ATTEST: ___ KYLIE. J. FINNELL, Bremerton City Attorney ANGELA HOOVER, City Clerk R:\Legal\Legal\Forms\FORMS ON COBWEB\Change Order Rev. 09 2021.docx DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 6/3/2022 6/3/2022 6/3/2022 x x 6/3/2022 6/3/2022 PAGE 1 OF 1 CITY OF BREMERTON WORK CHANGE DIRECTIVE (WCD) WCD #: ___1_______Date:__10/13/21_______ YOU ARE DIRECTED TO PROCEED PROMPTLY WITH THE FOLLOWING CHANGE(S): ATTACHMENT(S): Proposal If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a Change Order is based thereon will involve one or more of the following methods of determining the effect of the change(s). The Change Order will be executed in accordance with Section 1-04.4 of the WSDOT Standard Specifications, or Article 10 of the General Conditions. Method of determining change in Contract Price: Method of determining change in Contract Times: Unit Price Contractor’s Records Lump Sum Engineer’s Records Time & Materials Other: Other: Estimated increase (decrease) in Contract Price: Estimated increase (decrease) in Contract Times: $ 8,400.00 Substantial Completion: 0 days; If the change involves an increase, the estimated Ready for final payment: 0 days; amount is not to be exceeded without further If the change involves an increase, the estimated times authorization. are not to be exceeded without further authorization. RECOMMENDED: AUTHORIZED: CONTRACTOR CITY OF BREMERTON By: ____________________________________________ By: _________________________________________ Changes per attached proposal for added grading. Project Name Project #:4538 Contractor: Chinook Notice to Proceed Date: DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 Ryan Poppe Project Manager ________________ 10661 Old Frontier Road NW, Suite 231 Silverdale, WA 98383-8897 main 360.613.4098 | fax 360.692.0496 www.chinookcontractors.com PROPOSAL September 29, 2021 City of Bremerton 100 Oyster Bay Ave N Bremerton, WA 98312 ATTN: Katie Ketterer SUBJECT: Reservoir 4 Cut and Grade Hill We will provide labor and equipment to accomplish the following work: Cut and Grade Approximately 700 Cubic Yards of Native Soil Includes: • Mobilize 200 series excavator to site • Cut and grade approximately 700 cubic yards of native soil • Spread dirt in immediate vicinity o Dirt to be spread within 100’ of the hill • Lightly compact with excavator tracks • Stockpile stumps and brush for City of Bremerton to haul. Chinook will assist with loading if onsite. • Demobilize excavator Excludes: • Sales Tax • Any work not explicitly stated above. • Permits • Locates • Roller compaction • Trucking and hauling of soil • Disposal of soil • Stump and brush disposal • TESC • Testing or special inspections of any kind • Hazardous waste Kelly Clark Subtotal $8,400.00 President Chinook Contractors Inc. DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 PAGE 1 OF 1 CITY OF BREMERTON WORK CHANGE DIRECTIVE (WCD) WCD #: ___2_______Date:__10/19/21_______ YOU ARE DIRECTED TO PROCEED PROMPTLY WITH THE FOLLOWING CHANGE(S): ATTACHMENT(S): Cost change breakdown, materials quotes If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a Change Order is based thereon will involve one or more of the following methods of determining the effect of the change(s). The Change Order will be executed in accordance with Section 1-04.4 of the WSDOT Standard Specifications, or Article 10 of the General Conditions. Method of determining change in Contract Price: Method of determining change in Contract Times: Unit Price Contractor’s Records Lump Sum Engineer’s Records Time & Materials Other: Other: Estimated increase (decrease) in Contract Price: Estimated increase (decrease) in Contract Times: $ 1,735.07 Substantial Completion: 0 days; If the change involves an increase, the estimated Ready for final payment: 0 days; amount is not to be exceeded without further If the change involves an increase, the estimated times authorization. are not to be exceeded without further authorization. RECOMMENDED: AUTHORIZED: CONTRACTOR CITY OF BREMERTON By: ____________________________________________ By: Katie Ketterer, Project Manager Changes per attached cost change breakdown for materials and labor for additional City electrical requirements. Project Name Project #:4538 Contractor: Chinook Notice to Proceed Date: DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 Ryan Poppe Project Manager Material / Rental Equipment Cost 976.24$                                              Material / Rentals 976.24$                                       Material / Rental Equipment Tax ‐$                                                    Labor  469.65$                                       LABOR RATE Material Total Cost 976.24$                                              Owned Equip / Subs  ‐$                                             101.00$                                                Profit and Overhead 289.18$                                       TAX RATE Qty. Cost Project Total  1,735.07$                              Labor Hours Subtotal 4.5 454.50$                         Paid Sick Leave  0.15 15.15$                           PROFIT & OVERHEAD Labor Hours Total 4.65 469.65$                          20% Total Labors Hours as Overtime  0 ‐$                               Labor Hours as USL&H 0 ‐$                               N/A N/A Labor Total Cost 469.65$                         Task  QTY  Material / Labor / Rental  Equipment Description Price Each Subtotal  Labor Hrs Subtotal  Owned Equipment /  Subcontractor Cost ‐6 Ground Rod, 5/8"x8' Galvanized $                                               14.04  $                        (84.24)$                                            ‐   ‐6 Ground Clamp, 5/8" $                                                 1.72 $                        (10.32)$                                            ‐   ‐28 1" PVC 90, Schedule 40  $                                                 3.84 $                      (107.52)$                                            ‐   6 Ground Rod, 5/8"x8' Copper $                                               21.41  $                       128.46  $                                            ‐   6 Ground Clamp, 5/8", EHL58C1V  $                                               18.60  $                       111.60  $                                            ‐   28 1" PVC 90, Schedule 80 $                                               15.18  $                       425.04  $                                            ‐   6 Ground Wells, F08 BOX $                                               31.06  $                       186.36  $                                            ‐   6 Ground Well Lids $                                               27.03  $                       162.18  $                                            ‐   12 3/4" PVC 90, Schedule 80 $                                               11.74  $                       140.88  $                                            ‐   20 3/4" PVC, Schedule 40 $                                                 1.19 $                          23.80  $                                            ‐   Labor, Install (6) Ground Wells & 3/4" PVC $                                 ‐    4.5 $                                  454.50  MATERIAL & RENTAL EQUIPMENT BREAKDOWN TOTAL LABOR BREAKDOWN BOND OPTION DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 platt.com (360) 377-3877 Shopping Cart You have 1 saved cart and 2 shared carts Ship Location - Availability Qty UOM PriceTotal 588GGR Item #: 0050543 Mfr: Multiple Cost Code: Assign Ground Rod, Galvanized, Length: 8', Diameter: 5/8", Corrosion Resistant, Average Tensile Strength: 80,000 PSI,... More Comments Save For Later 6 Remove EA $14.0364 $84.22 CEB2 Item #: 0205264 Mfr: Penn-Union Cost Code: Assign 5/8", Ground Rod Clamp, Material: Bronze, Wire Size: 8 AWG (Solid) - 2 AWG (Stranded).Comments Save For Later 6 Remove EA $1.7248 $10.35 1P90 Item #: 0069104 Mfr: Multiple Cost Code: Assign 1" PVC 90° Elbow, Plain End, Schedule 40, Color: Gray. *** Item is in Manufacture Allocation. Quantity is Subj... More Comments Save For Later 28 Remove EA $3.84 $107.52 Your Saved Carts (1)Sorted newest to oldest Top Your Shared Carts (2)Carts you have shared with others Top Cart# 23909291Bronco Electric (Account # 106336) Subtotal $202.09 © Copyright 2001-2021 Platt Electric Supply, All Rights Reserved. Bremerton: 150 Update Bremerton: 18 Update Bremerton: 36 Update DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 platt.com (360) 377-3877 Shopping Cart You have 1 saved cart and 2 shared carts Ship Location - Availability Qty UOM PriceTotal 588CGR Item #: 0050562 Mfr: Multiple Cost Code: Assign Ground Rod, Copper, Length: 8', Diameter: 5/8", Corrosion Resistant, Average Tensile Strength: 80,000 PSI, Str... More Comments Save For Later 6 Remove EA $21.4064 $128.44 EHL58C1V Item #: 0182671 Mfr: nVent Erico Cost Code: Assign nVent ERICO Hammerlock Ground Clamp, Copper-bonded, Copper, 5/8" dia, #4 Stranded-#2 Stranded, 25 mm¦ Stranded... More Comments Save For Later 6 Remove EA $18.60 $111.60 1P90S8 Item #: 0069092 Mfr: Multiple Cost Code: Assign 1" PVC 90° Elbow, Plain End, Schedule 80, Color: Gray.Comments Save For Later 28 Remove EA $15.18 $425.04 1000370 Item #: 0015341 Mfr: Oldcastle Precast Cost Code: Assign Curb Valve Box, Diameter: 9", Depth: 12", Weight: 34 lbs. For use with F08R, FL08D, FL08C or V01-71C Lids, (Li... More Comments Save For Later 6 Remove EA $31.608 $189.65 1008980 Item #: 0880272 Mfr: Oldcastle Precast Cost Code: Assign Lid, F08 R - No Mark Comments Save For Later 6 Remove EA $27.032 $162.19 34P90S8 Item #: 0069276 Mfr: Multiple Cost Code: Assign 3/4" PVC 90° Elbow, Plain End, Schedule 80, Color: Gray.Comments Save For Later 12 Remove EA $11.744 $140.93 34P Item #: 0069274 Mfr: Multiple Cost Code: Assign 3/4" Diameter, Non-Metallic Conduit, Belled End, PVC, Schedule 40, 10 feet. Gray. *** Item is in Manufacture A... More Comments Save For Later 10 Remove FT $1.1853 $11.85 Cart# 23909291Bronco Electric (Account # 106336) Subtotal $1,169.70 Bremerton: 13 Update Bremerton: 0 Update Bremerton: 0 Update Bremerton: 3 Update Bremerton: 0 Update Bremerton: 0 Update Bremerton: 5,120 Update DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 Your Saved Carts (1)Sorted newest to oldest Top Your Shared Carts (2)Carts you have shared with others Top © Copyright 2001-2021 Platt Electric Supply, All Rights Reserved. DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 PAGE 1 OF 1 CITY OF BREMERTON WORK CHANGE DIRECTIVE (WCD) WCD #: ___3_______Date:__3/14/22_______ YOU ARE DIRECTED TO PROCEED PROMPTLY WITH THE FOLLOWING CHANGE(S): ATTACHMENT(S): none If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a Change Order is based thereon will involve one or more of the following methods of determining the effect of the change(s). The Change Order will be executed in accordance with Section 1-04.4 of the WSDOT Standard Specifications, or Article 10 of the General Conditions. Method of determining change in Contract Price: Method of determining change in Contract Times: Unit Price Contractor’s Records Lump Sum Engineer’s Records Time & Materials Other: Other: Estimated increase (decrease) in Contract Price: Estimated increase (decrease) in Contract Times: $ ( 1,154.62) Substantial Completion: 0 days; If the change involves an increase, the estimated Ready for final payment: 0 days; amount is not to be exceeded without further If the change involves an increase, the estimated times authorization. are not to be exceeded without further authorization. RECOMMENDED: AUTHORIZED: CONTRACTOR CITY OF BREMERTON By: ____________________________________________ By: Katie Ketterer, Project Manager Revise vehicle entry gate size at Roosevelt entrance due to space restrictions. Original gate opening was a 25ft opening, new gate opening size is 15 ft. Cost adjustment is for lower material cost for smaller gate. Labor cost to install is unchanged. Project Name Project #:4538 Contractor: Chinook Notice to Proceed Date: 3/14/2022 Ryan Poppe, Project Manager DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 PAGE 1 OF 1 CITY OF BREMERTON WORK CHANGE DIRECTIVE (WCD) WCD #: ___5_______Date:__5/20/22_______ YOU ARE DIRECTED TO PROCEED PROMPTLY WITH THE FOLLOWING CHANGE(S): ATTACHMENT(S): Cost proposals attached If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a Change Order is based thereon will involve one or more of the following methods of determining the effect of the change(s). The Change Order will be executed in accordance with Section 1-04.4 of the WSDOT Standard Specifications, or Article 10 of the General Conditions. Method of determining change in Contract Price: Method of determining change in Contract Times: Unit Price Contractor’s Records Lump Sum Engineer’s Records Time & Materials Other: Other: Estimated increase (decrease) in Contract Price: Estimated increase (decrease) in Contract Times: $ 11,397.83 Substantial Completion: 0 days; If the change involves an increase, the estimated Ready for final payment: 0 days; amount is not to be exceeded without further If the change involves an increase, the estimated times authorization. are not to be exceeded without further authorization. RECOMMENDED: AUTHORIZED: CONTRACTOR CITY OF BREMERTON By: ____________________________________________ By: Katie Ketterer, Project Manager 5.1 Integrate the monitoring points in the existing CCF building panel to the new security panel. 5.2 Bosche RPS dongles. Project Name Project #:4538 Contractor: Chinook Notice to Proceed Date: DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 Project ManagerRyan Poppe PROPOSAL/ESTIMATE FOR CONTRACT MODIFICATION NAVFAC 4330/43 (8/88) DATE:4/6/2022 GENERAL INFORMATION Contract Title:Contract Number: CoB Reservoir 4 Fencing and Security 4538 PC Description:PC Number: Integrate Existing Honeywell Alarm Points into Bosch System WCD #5.1 Chinook Contractors Revisions/Comments 1. Direct Materials -$ 2. Sales Tax on Materials (Line 1)0.0%-$ 3. Direct Labor -$ 4. Insurance, Tax & Fringe (Line 3)14.0%-$ 5. Rental Equipment -$ 6. Sales Tax on Rental Equipment (Line 6)0.0%-$ 7. Equipment Ownership and Operations -$ 8. SUBTOTAL (Add Lines 1-7)-$ 9. Field Overhead 5.0%-$ 10. PRIME TOTAL (Add Lines 8+9)-$ Revisions/Comments 11. Direct Materials 4,727.92$ 12. Sales Tax on Materials (Line 11)0.0%-$ 13. Direct Labor -$ 14. Labor Burden (Line 13)0.0%-$ 15. Rental Equipment -$ 16. Sales Tax on Rental Equipment (Line 15)0.0%-$ 17. Equipment Ownership and Operations -$ 18. SUBTOTAL (Add Lines 11-17)4,727.92$ 19. Field Overhead (Line 18)0.0%-$ 20. SUBTOTAL (Add Lines 18+19)4,727.92$ 21. Home Office Overhead (Line 20)0.0%-$ 22. Profit (Line 20)0.0%-$ 23. SUB-KTR TOTAL (Add Lines 20-22)4,727.92$ SUMMARY Revisions/Comments 24. Prime Contractor's Total -$ 25. Subcontractor's Total 4,727.92$ 26. SUBTOTAL (Add Lines 24+25)4,727.92$ 27. Prime's Overhead on Sub (Line 25)10.0%472.79$ 28. Prime's Home Office Overhead (Line 24)10.0%-$ 29. Prime's Profit (Line 26)10.0%472.79$ 30. SUBTOTAL (Add Lines 26-29)5,673.50$ 31. Prime's Bond Premium 1.5%85.10$ 32. TOTAL COST (Add Lines 30+31)5,758.60$ Time Extension: Prepared by: Signature Date: Page 1 of 2 Ktr Proposal DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 Prepared by: Chris Baker Integrity Networks (206)300-4619 ChrisB@Integrity-net.net Integrity Networks Inc. 2220 Lind Ave SW Suite 106 Phone 425.264.9400 Fax 425.264.9450 City of Bremerton - Reservoir #4 Honeywell Cutover CO DATE: APRIL 4, 2022 SCOPE OF WORK Technical overview Integrity Networks will demo the existing Honeywell intrusion system located in the south build and relocate the existing five (5) points and one (1) keypad to the newly installed Bosch panel. Integrity Networks will also replace the existing Honeywell keypad with a Bosch Keypad. Intrusion Detection Provide and install cabling needed to successfully remove existing Honeywell intrusion system and add the existing detectors to the Bosch panel located in the south building. Provide programming and support needed to monitor all added devices. IDS Assumptions Existing cable is in good working order. Existing sensors are in good working order. Pathway from existing panel to new panel location is provided and installed by others. Line voltage power outlet will be available for IDS panel power source. Line voltage for power supply (supplies) will be provided by others. City of Bremerton will provide all network equipment and network configuration. Equipment may include but is not limited to network switches, PoE network switches and routers. City of Bremerton will provide all required network information for network integration. Central station monitoring will be provided by City of Bremerton. Coordination for system/alarm commissioning will be facilitated through City of Bremerton and an Integrity Networks representative will be granted permission to conduct said commissioning with central station. Means of panel communication will be provided by City of Bremerton (network connection, POTS line or Cellular Service). Fire Rated backboard for wall mounted equipment will be provided by others. Network equipment and configuration will be provided by others. IDS Exemptions System and/or alarm monitoring are not included in pricing. Line voltage for circuit and connection for low voltage power supply. Uninterrupted Power Supply (UPS) or any other means of backup power is not included in pricing, unless stated otherwise in scope of work. Conduit rough-in for cabling. Device conduit rough-in and back boxes. Workstations for system management, unless otherwise stated above. General Scope Assumptions & Clarifications: DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 Labor pricing in accordance with prevailing wage requirements. Pricing based on bid documents provided (Plans/Specs) Addendum 1 acknowledged. All conduit/conveyance outside of open cable ceiling supports provided by others. MDF/IDF Cabinets/racks/rooms are to be provided/furnished and installed by others. General Scope Exemptions: Pricing does not include costs for performance bond. Pricing does not include WA State sales tax. Access Control, Intrusion Detection, Surveillance, A/V, Electrified Door Hardware, Active Network/System Components unless otherwise noted. Pricing does not include plywood backboards or installation in MDF or IDF’s. Pricing does not include trenching. Pricing does not include any electrical work including user outlet conduits/boxes, mud rings, sleeving, penetrations, electrical outlets, fire-stopping or main ground to communications room TGBB. Pricing does not include patch cords, installation, or routing in communications rooms or user outlets unless otherwise noted. Pricing does not include any COVID-19 required PPE or safety measures required by the AHJ not specifically called for in the bid documents or current Washington State requirements. PRICING DESCRIPTION LINE TOTAL Honeywell Cutover As Described Above $4,727.92 This is a quotation on the goods named, subject to the conditions noted below: Intrusion Detection System General Warranty Integrity Networks, Inc. warrants all workmanship performed by our employees or its agents for a period of one (1) year from project completion. Warranty covers parts and labor repairs for a period of one (1) year. Integrity Networks, Inc. does not guarantee, warrant or imply any liability for materials that are supplied by a third party. Integrity Networks, Inc. does not guarantee, warrant or imply any liability for the re-use of existing cabling and associated materials that have not been installed directly by or an agent of Integrity Networks, Inc. General Assumptions & Clarifications All work will be performed in accordance with standards, state and local codes in effect at the time of bid. Integrity Networks will test all newly installed wiring and document in accordance with industry standard procedures. Pricing is based upon performing work in one continuous phase. All work will be performed during normal business hours, Monday through Friday 8 a.m.-5 p.m. Work performed during hours other than normal business hours will be billed at premium rates. Prime Contractor or Customer must approve such work in writing and sign a change order document. Integrity Networks, Inc. authorized personnel must approve before off hours work may proceed. Access will be provided in a timely manner to all facilities where work is requested. Delays and/or interruptions resulting from lack of accessibility may result in additional charges. Integrity Networks, Inc. will not be responsible for delays caused by unavailability of materials from distributors and/or manufactures. Integrity Networks, Inc. assumes free and unhindered access will be given to all areas of work on scheduled workdays. For all existing cabling pathways, it is the building owner and/or customer’s responsibility to ensure existing cabling meets all current state, local codes as required. All work to be done with care and diligence, performed in quality and workman-like manner. All Networking equipment, shelving, patch cords and anything not explicitly noted above are exempt from both pricing and scope of work. Permits shall be acquired and posted where required by law. Integrity Networks, Inc. meets or exceeds all TIA/EIA installation standards. Payment Terms & Conditions Progress installation invoices will be submitted monthly, with final invoice submitted upon project completion and acceptance. Pricing does not include tax. All applicable taxes will be included during invoicing.This pricing will remain in effect for 60 days. DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 Purchase Order # ___________________ Date: ___________________ To accept this quotation, sign here and return: ____________________________________________________________________________ DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 PROPOSAL/ESTIMATE FOR CONTRACT MODIFICATION NAVFAC 4330/43 (8/88) DATE:5/19/2022 GENERAL INFORMATION Contract Title:Contract Number: CoB Reservoir 4 Fencing and Security Improvements 4538 PC Description:PC Number: Bosch USB Drive Chinook Contractors Revisions/Comments 1.Direct Materials -$ 2.Sales Tax on Materials (Line 1)0.0%-$ 3.Direct Labor -$ 4.Insurance, Tax & Fringe (Line 3)14.0%-$ 5.Rental Equipment -$ 6.Sales Tax on Rental Equipment (Line 6)0.0%-$ 7.Equipment Ownership and Operations -$ 8.SUBTOTAL (Add Lines 1-7)-$ 9.Field Overhead 5.0%-$ 10.PRIME TOTAL (Add Lines 8+9)-$ Integrity Networks Revisions/Comments 11.Direct Materials 4,607.22$ 12.Sales Tax on Materials (Line 11)0.0%-$ 13.Direct Labor -$ 14.Labor Burden (Line 13)0.0%-$ 15.Rental Equipment -$ 16.Sales Tax on Rental Equipment (Line 15)0.0%-$ 17.Equipment Ownership and Operations -$ 18.SUBTOTAL (Add Lines 11-17)4,607.22$ 19.Field Overhead (Line 18)0.0%-$ 20.SUBTOTAL (Add Lines 18+19)4,607.22$ 21.Home Office Overhead (Line 20)0.0%-$ 22.Profit (Line 20)0.0%-$ 23.SUB-KTR TOTAL (Add Lines 20-22)4,607.22$ SUMMARY Revisions/Comments 24.Prime Contractor's Total -$ 25.Subcontractor's Total 4,607.22$ 26.SUBTOTAL (Add Lines 24+25)4,607.22$ 27.Prime's Overhead on Sub (Line 25)10.0%460.72$ 28.Prime's Home Office Overhead (Line 24)10.0%-$ 29.Prime's Profit (Line 26)10.0%460.72$ 30.SUBTOTAL (Add Lines 26-29)5,528.66$ 31.Prime's Bond Premium 2.0%110.57$ 32.TOTAL COST (Add Lines 30+31)5,639.23$ Time Extension: Prepared by: Signature Date: Page 1 of 2 Ktr Proposal WCD # 5.2 DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 Contractor Proposal Breakdown GENERAL INFORMATION Contract Title:Contract Number:CoB Reservoir 4 Fencing and Security Improvements 4538 PC Description:PC Number: Bosch USB Drive 000 Chinook Contractors Material Labor R Equipment Items of Work Qty Unit Unit Cost Total Cost Unit Cost Total Cost O Days Rate Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Direct Prime Contractor's TOTALS -$ -$ R Total (Rental)-$ O Total (Owned)-$ Integrity Networks Material Labor R Equipment Items of Work Qty Unit Unit Cost Total Cost Unit Cost Total Cost O Days Rate Total -$ -$ -$ Integrity Networks - USB Drive 3 EA 1,535.74$ 4,607.22$ -$ -$ -$ -$ -$ Direct Sub-ontractor's TOTALS 4,607.22$ -$ R Total (Rental)-$ O Total (Owned)-$ Prepared by:Signature Date: Prepared by: 0-Jan-00 NAVFAC 4330/43 Back Page 2 of 2 Ktr Proposal Breakdown DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 Prepared by: Chris Baker Integrity Networks Inc. (206)300-4619 ChrisB@Integrity-net.net Integrity Networks Inc. 2220 Lind Ave SW Suite 106 Phone 425.264.9400 Fax 425.264.9450 City of Bremerton Bosch RPS Dongles DATE: APRIL 22, 2022 SCOPE OF WORK Scope of work: Provide one (1) Bosch Remote Programming Software (RPS) dongle. Assumptions & Clarifications: No network equipment is included with this proposal. No workstations are included with this proposal. This is a quotation on the goods named, subject to the conditions noted below: General Warranty Integrity Networks, Inc. warrants all workmanship performed by our employees or its agents for a period of one (1) year from project completion. Warranty covers parts and labor repairs for a period of one (1) year. Integrity Networks, Inc. does not guarantee, warrant or imply any liability for materials that are supplied by a third party. Integrity Networks, Inc. does not guarantee, warrant or imply any liability for the re-use of existing cabling and associated materials that have not been installed directly by or an agent of Integrity Networks, Inc. General Assumptions & Clarifications All work will be performed in accordance with standards, state and local codes in effect at the time of bid. Integrity Networks will test all newly installed wiring and document in accordance with industry standard procedures. Pricing is based upon performing work in one continuous phase. All work will be performed during normal business hours, Monday through Friday 8 a.m.-5 p.m. Work performed during hours other than normal business hours will be billed at premium rates. Prime Contractor or Customer must approve such work in writing and sign a change order document. Integrity Networks, Inc. authorized personnel must approve before off hours work may proceed. Access will be provided in a timely manner to all facilities where work is requested. Delays and/or interruptions resulting from lack of accessibility may result in additional charges. Integrity Networks, Inc. will not be responsible for delays caused by unavailability of materials from distributors and/or manufactures. Integrity Networks, Inc. assumes free and unhindered access will be given to all areas of work on scheduled work days. For all existing cabling pathways it is the building owner and/or customer’s responsibility to insure existing cabling meets all current state, local codes as required. All work to be done with care and diligence, performed in quality and workman-like manner. All Networking equipment, shelving, patch cords and anything not explicitly noted above are exempt from both pricing and scope of work. Permits shall be acquired and posted where required by law. Integrity Networks, Inc. meets or exceeds all TIA/EIA installation standards. Payment Terms & Conditions Progress installation invoices will be submitted monthly, with final invoice submitted upon project completion and acceptance.Pricing does not include tax. All applicable taxes will be included during invoicing. PRICING DESCRIPTION LINE TOTAL Bosch RPS Dongle As described above $1,535.74 DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400 This pricing will remain in effect for 60 days. Purchase Order # ___________________ Date: ___________________ To accept this quotation, sign here and return: ____________________________________________________________________________ DocuSign Envelope ID: 668624D2-AD5F-46C8-9ED4-647DC17BC400