HomeMy WebLinkAbout4431
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tEnter Search Criteria, Press Esc Key to Transmit t
tpress Del Key to Terminate Delete Mode t
t CHANGE Contract Transactions t
t Contract Number 4431 t
t t
tVendor Name SHINSTINE/ASSOC LLC t
tSubject CONSTRUCTION - FIRE STATION 1 t
tDepartment ECON DEVEL t
tStatus Code CON t
t Amount $2844279.83 +
+ Begin Date 06/14/2004 +
t Insurance End Date 08/31/2005 +
t Type Amount Review Date 02/15/2008 +
+ GL $2000000.00 +
+ AL $1000000.00 +
+ +
+ Insurance Total $3000000.00 +
+ Insurance Review Date 10/01/2006 +
t +
+ Comments CHANGE ORDER #1-9/04 #2-9/04 #3-10/04 #4-1/05 #5-2/05 +
+ #6-4/05 #7-7/05 VAULT 01/01/2008 t
+ t
+------------------------------------------------------------------------~-+
A State of Washington
Depanment of Revenue
~ .A ~~d~:r~~~~~res & Admin.
REVENUE OlvmDia. WA 98504-7474
Contractor's Registration No. (UBI No.): SHINSALOIIPA
Date: March 13, 2006
NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT
From:
Name & Address ofPublicAgen~y:
City of Bremerton
Department of Economic Development
3027 Olympus Drive
Bremerton, WA 98310
Date Assigned
Notice is hereby given relative to the completion of contract or project described below
Description of Contract
Bremerton Fire Station 1
Contractor's Name I Telephone No.
Shinstine/Assoc., L.L.C. (253) 770-5277
Contractor's Address
P.O. Box 1370 - Sumner, WA 98390
Date Work Commenced I Date Work Completed I Date Work Accepted
June 28, 2004 February 17, 2006 February 17, 2006
Surety or Bonding Co.
Western Surety Company
Agent's Address
USI Northwest; 1001 4th Avenue, Suite 1800; Seattle, WA 98154
Contract Amount: $2,753,400.00 Amount Disbursed: $3,124,928.62
Additions or Reductions: $124,066.51 Amount Retained: $0 (Valley Bank -
Puyallup, Escrow
No. 285)
Sales Tax: $247,462.11 Total: $3,124,928.62
Total:
$3,124,928.62
,;'.' ,
,..",.'
":1
".,
Signature:
1."<";"\"\ ,":,,,:.' , "'D' 'IS'aU'R'SIN' G "OF'. 'Flrr-E' R.,'''''....
.,/':;.~",i,'...) ~.J~.,,\.\::.'~:.;.. " , " '. ~. ",;".~
&1fi 1~
. -," 6atVJOhnSOn, City Treasurer
Type or Print Name
(360) 473-5296
Phone Number:
The Disbursing Officer must complete and mail THREE copies of this notice to the Department of Revenue, Olympia, W A 98504-
7474, immediately after acceptance of the work done under this contract. NO PAYMENTS SHALL BE MADE FROM RETAINED
FUND until receipt of Department's certificate, and then only in accordance with said certificate.
To inquire about the availability of this document in an alternate format for the visually impaired or a language other than English,
please call (360) 753-3217. Teletype (TTY) users may call (800)451-7985. You may also access tax information on our Internet
home page at http://www.wa.gov/dor/wador.htm Rev 11-99
Department of Economic Development
MEMORANDUM
TO:
Bill Eley I
Gene Sampley ~R-i
/ '
,../
March 13, 2006
Bremerton Fire Station 1 - Notice of Completion
FROM:
DATE:
SUBJ:
Please begin the 30-day Notice of Completion advertising period for Shinstine/Assoc. L.L.C. as
soon as possible. Also, please let me know the date of first advertisement and send me a copy of
the Affidavit ofPublicatiol1.
NOTICE OF COMPLETION
Notice of Completion has been issued to Shinstine/Assoc. L.L.c. on Contract No. 4431, for the
Bremerton Fire Station 1. Any parties having a claim for material, labor or damages related to this
Contract have thirty (30) days from the date of first publication of this notice to file a claim.
William Eley
Purchasing Manager
345 Sixth Street, Suite 600
Bremerton Washington 98337
1;I~ii~~~l~I:~.li!l~~;1
Illr'~!'Y J!~;I~!illl ~mJ
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FINANCE DEPARTMENT
Finance Officer J Catherine Johnson
cjoh nson@ci.bremerton.wa.us
April 27, 2006
Valley Bank
Main Office
P. O. Box 578
Puyallup, Washington 98371-5915
RE: Release of Escrow Funds - Bremerton Fire Station #1, Contract 407
Dear Sir or Madam:
Please be advised that Shinstine/Assoc LLC has completed all work required under the contract
for the Bremerton Fire Station #1. Please release funds deposited in the amount of One Hundred
Forty Three Thousand Eight Hundred Seventy Three Dollars and Thirty Three Cents and
associated interest earnings to Shinstine/Assoc LLC.
Thank you for your prompt attention to this matter.
Sincerely,
~1f~
Finance Officer
cc: Shinstine/Assoc LLC
City Clerk
AF~ 24 06 01:29F
Shinstinel'Assoo.
(253)770-5277
F.2
RECEIVED
~~TMENT
2!'_~~_v.)~!'!!l.~.
WM_rNGrDJC SY...,~
Washingcon State
Dcparlment of Revenue
1'050)( 47474
Olympia, WA 98504-7474
APR Z 4 2006
ENGINEERING DIVISION
601 976 915
Certificate of Payment of State Excise
Taxes by Public Works Contractor
SHINST):NE/ASSOC LLC
122 E ~;TEWART AVE
PUYALLUP WA 98372 3007
CITY OF BREMERTON ECONOM1C DEV
GARY SEXTON
.3027 OLYMPUS OR
BREMERTON WA 98310
We hereby certify that taxes, increases and penalties due 01' to become due from the above-named
contractor under Chapter 180, Laws of 1935, as amended, with respect to the following public works
contract
CITY OF BREMERTON ECONOMIC DEV
BREMERTON FIRE STATION 1
together with all other taxes, increases and penalties due from sllch c.ontractor, have been paid in full or that
they are, in the Department's opinion, readily collectible without recourse to the state's lien on the retained
percentage.
This certificate is issued pursuant to the provision of Chapter 60.28 Revised Code of Washington for the
sole purpose of informing the state, county, Or municipal officer chnreed with the duty of disbursing or
authorizing the payment of public funds to said contractor that the Depaltment of Revenue hereby releases
the state's lien on the retained percentage provided by this Chapter for excise taxes due from said contractor-
This certificate does not release said contractor from liability for additional tax that may be later
determined to be due with respect to the above-mentionr.rl contract or other activities.
Dated .\ ''tlolc
at Olympia, Washington,
St:H~ of Wa~hington
Department of Revenue
Q!ltll~lr:n r' I~ I~."'T 'TO FU""'"'' '\, !.,,\:""
.J,. Ii .....,'.VU...b...\I I t~i\~,iY!iJil
~
Certifying O~
To inquirt abuullh" availabilicy of chis document in an illllln\ale formal for lh~ visually illlpail'Cd or in B language other than English. plcal;!: call (360) 486-2342,
Try llsel'S may call1-llOO-451-7985.
REV 31 0028 (10-01-02) ROUTING: llisbursing Oflice.', CQUCr3ttor, File, .speciall'tle
Apr 26 06 12:14p Shin5tine~A55oc.
(253J770-5277 p.2
Imps:l /wws2. wa.gov/ln i/ pw j,ipub/I nlcntPrinl.asp? I f)'''" 3 903:3
Statement of Intent to Pay Prevailing Wages
-.
II!.BDID ·
II.1DfiiDI
Statement of Intent to Pay
Prevailing Wage
Prevailing Wage Section
Department of Labor & Industries
PO Box -1-1540
Olympia, WA 98504-4540
(360) 902-5335
Re~eived:
0612912004
Intent Id:
39033
Status:
Approved on 06129/2004
COMPANY
Company SH1NSTINE ASSOC LLC
Information: SI11NSAL011 PA
601 976915
Licens~ History 978,429-00
PO BOX 1::170
Indllstriallnsurance SUMNER, WA 98360
~~re1Tlium ~;1!iltlIS (253) 770-5858
Payml;mt Typ~~ Electronic
Compaf1Y Signature: Electronic
Print Form I New searcbJ
Public Agency:
PROJECT
BREMERTON, CITY OF
239 4TH ST
BREMERTON, WA 08337
County: KITSAP Multiple Couf1ties? No
City: BREMERTON
Projgct Nam~: BREMERTON FIRE STATION #1
Contract Number: NONE GIVEN
Bid Due Data: 06102/2004
Award Date: 06/1512004
Prime Conrractor: :;lHIN::) r1NE ASSOC lLC
Does Your Company
Intend To Hire
Suo(;ontr/;l(;ton; To
Perform All Work? No
Does Your Company
Intend To Hire Any
Subcontractors?
Apprentices?
$ Amount:
Number or Owners
FiI()d by:
Ye~
No
$2.753,400,00
1
Karen Larimore
Time and Materials No
EMPLOYEES' WAGES
Journev Level Trades/Occupations
County
Trade
Occupation
Wage Fringe #
Workers i
$0:1.73 $4,17 8'
$29.15 $2,71 3
KITS)\P
KITSAP
CARPENTERS
LABORERS
CARPt:Nlt:R
CARPENTER TENDER
4/26/2006 11 :48 AM
I of I
A~r 26 06 12:14~
Affidavit of Wages Paid
IIIIII1II.
lI1BIDD '
~
Received:
08/03/2005
Shinstine.....Assoo.
[253J770-5277 3
~.
httlJS:/ fwws2. wa.govflnifpwiapubl ^ ffidavitPrillt.i1Sp?I D= 7 3086
AffidavIt of Wages Paid
Prevailing Wage section
Department of Labor & Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit Id:
73086
Status:
Approved on 08/03/2005
COMPANY
Company Sl,INSTINE ASSOC LLC
Information: SHINSAL011 PA
601 976915
!:!gense Hi~!~ 978,429-00
122 E STEWART AVE
Industrial Insurance PUYALLUP, WA 98372
Prem\~rn St~t~.~ (253) 770-585$
Payment Type: Electronic
Company Signature: Electronic
Public Agency:
County:
crey:
Project Name:
Contract Number:
Datp Intent Filed:
Bid Due Date:
Award Date:
Date Work
Completed:
Prime Contractor:
Did Your Company
Hire Subcontractors
To Perform All
Work?
Did Your Company
Hire Any
SUtJCOIIC,..Il;tgr:;?
$ Amount:
Number of Owners:
Filed by:
Print Form I New Search I
PROJECT
13REMERlON, CITY OF
239 4TH ST
BREMERTON, WA 98337
KITSAP Multiple Counties? No
om:MERTON
BREMERTON FIRE STATION #1
NONE GIVEN
06/29/2004
06/02/2004
06115/2004
n7/2912005
SHINSTINE ASSOC LLC
SHINSAL011PA
(?!i~) 770-5858
No
Ye~
$2,877,466.51
o
Karen Larimore
EMPLOYEES. WAGES
Journey Level Trades/Occupations
I County
I KITSAP
! KIT SAP
Trade
Occupation
Wage
F. # H '
rings Work:ev~rs
$4.17 5 1381.5
$2.71 11 5708:
CARPENTERS
LAl:3ukERS
~CARPENTER
I
'CAnrENTER TENDER
$33.73
$29.15
Apprentice Trades/Occupations
I of I
4/26/2006 11 :48 AM
RECEIVED
MAR 2 7 2006
STATE OF WASHINGTON
ENGINEERING DIVISION
EMPLOYMENT SECU RITY DEPARTM
CONTRACTOR: SHINS1'INE
PO BOX 1370
SUMNER, W A 98390
) CERTIFICATE OF
) PAYMENT OF CONTRIBUTIONS
) PENAL TIES AND INTEREST ON
) PUBLIC WORKS CONTRACT
ES Reference No.
088607-004
TO: CITY OF BREMERTON
3027 OL YMPUS DR
BREMER1'ON, WA 98310
The Employment Security Department hereby certifies those contributions, penalties and interest
due from the above named contractor under the Employment Security Act have been paid in full or
,provided for with respect to the following public works contract:
- . ,. .
BREMER1'ON FIRE S1' A nON J
'. , . '. '" ,
The Employment Security Department he.re.by'c_ettifjes~thqtjtbiiLn~isU~jrr!"pul'sluln.t tog~~
~50.24.130against the public body-named above for tax attributable to, service performed forsaidpllblic
body by the; above named contractor on the above described contract. The Employment Security
Department releases its lien on the retained percentage, which is provided by RCW60.28.040 for
contributions, penalties and interest due from said contractor.
This certificate does not release said contractor from liability for additional contributions,
penalties and interest which may be later determined to be due with respect to the above mentioned
-Gontrl:lG-t.
Dated at Olympia, Washington on March 23,2006.
COMMISSIONER
EMPLOYMENT SECURITY DEPARTMENT
.....:" ..,J' L.' ~:r.;,:; ~ :;';-......~-G
Origina("Dif~b~lrsing Office~
Duplicate-;--Employer
Triplicate-Central 'Office Files
EMS 8449 760 R3-98
@~18
@
ACCEPTANCE OF COMPENSATION & RELEASE OF ALL CLAIMS
Bremerton Fire Station 1
Project No. 2704 - Contract No.4431
Shinstine/Assoc., L.L.C., hereby indicates agreement with, and acceptance of, the final
Contract Payment of $53,644.39, the total Contract Price of $3,124,928.62 including
Washington State sales and/or use taxes, and the final Contract Time of 356 calendar
days, as full and final compensation for all Work performed in connection with Contract
Number 4431, and does hereby release the City of Bremerton from all claims, liability,
demands, damages and actions of any kind whatsoever, arising from performance of that
Contract.
::ins~ __
Title: ~rA/:.Al(,: ~Q~~
Date:
::/~
Certificate of Notarv
Subscribed and sworn to before me this 7 day of ~, :leX) 0
,~ (', :;A ';; 15 A
.; 0: "',~ ''/1/..-d .
::"'n; C ...; ~ ~~
" "," ~ J
'~?'. \, (/(1> - Cd n
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"'", ~ -" ~ ~
""'.f~~"IIGfOtll .,.~""..",
~bbQUUDijD~~t:ltl
Affidavit of Wages Paid
Page 1 at '2
~
( ., ,~' :
,---,:..... .
.;
....
Received:
08/03/2005
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
-_._-""-,_._----,-,-,-+~_.,_.,._-_.__.,.._--'---'~--'--------------.------.--.---..-- --,.._--~----------_._-_._--_.~----~-,.._--------_.__.--_._-~----~_._--_._---_..~--
Affidavit Id:
73086
Status
Approved on 08/03/2005
Company
Information:
Payment Type:
Company
Signature:
COMPANY
SHINSTINE ASSOC LLC
SHINSAL011PA
601 976 915
978,429-00
122 E STEWART AVE
PUYALLUP, WA 98372
(253) 770-5858
Electronic
Electronic
County:
City:
Project Name:
Contract Number:
Date Intent Filed:
Bid Due Date:
Award Date:
Date Work
Completed:
Prime Contractor: SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
Did Your ,Company
Hire
Subcontractors To
Perform All Work? No
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of
Owners:
Filed by:
Public Agency:
PROJECT
BREMERTON, CITY OF
239 4TH ST
BREMERTON, WA 98337
KITSAP Multiple Counties? No
BREMERTON
BREMERTON FIRE STATION #1
NONE GIVEN
06/29/2004
06/02/2004
06/15/2004
07/29/2005
Yes
$2,877,466.51
o
,-~--._--'"--,.+_.~,--.,...'-~~--_." -,---,~-_.__._------_._--,-~-~+--~--,._---~.._----"----_._-----~_._."-'"_.~---~--_.,_._~._-----"--------~-'--
Karen Larimore
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hou
Wor
KITSAP CARPENTERS CARPENTER $33.73 $4.17 5 1381
KITSAP LABORERS CARPENTER TENDER $29.15 $2.71 11 5708
https://wws2.wa.gov/lni/pwia/Affidavit/ AffidavitPrint.asp ?ID=73 0 86
8/3/2005
II
,/
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o
~i;;?;y'i;
.'.. '"
,~,"p" ...-
Affidavit of Wages Paid
Page 1 of2
Received:
06/08/2005
Company
Information:
Payment Type:
Company
Signature:
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit Id:
67998
Status
Approved on 06/10/2005
<'....._.,.."""_._"''''''__~_,..,_,~...,_..,~.,''''_.''''_mm_'...'....,.".."...,'."""'mm"_m_.__..._mm. .... ....mm~._m_mm__m_'"m^m.".. ,.,,,..,,.__m_m___ mm."..._."_,_m~.."_._.__.,_"m.,,,.....,.___.^_.,,..m_"...'__.,..,~"..,""m.~.__.."m_".""""'"__""__'_"'"''''''
COMPANY
Kenneth R Anderson and Associates Inc.
o
601 775 245
P.O. Box4173
1720 S 341 st Place, Ste. C4, F
Federal Way, WA 98063
(253) 838-1199
Electronic
Electronic
<~'~~N_.,_~_W~""""-:~,~~~,,,,^",~,~.,,,,--~.,'mA-u.-_~^",.~~~~~~"""-N
_"",,,_":"""'N,,"A~~...-,.:~,,,"^","~~~N~,,,,,,,,,,,"-~~,~~,~,..,~~~'='A~
County:
City:
Project Name:
Contract Number:
Date Intent Filed: 08/19/2004
Bid Due Date: 06/02/2004
Award Date: 06/15/2004
Date Work 08/02/2004
Completed:
Prime Contractor: SHINSTINE ASSOC LLC
SHINSAL011PA
(253) 770-5858
Did Your Company
Hire
Subcontractors To
Perform All Work? No
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of
Owners:
Filed by:
Public Agency:
PROJECT
BREMERTON, CITY OF
239 4TH ST
BREMERTON, WA 98337
KITSAP Multiple Counties? No
Bremerton
Bremerton Fire Station
No
$4,400.00
o
Kandius Kay Seward
~^,~nu__,~~~~,._m_.~~~,~m~~~.,_~.~~~_~~_~,__~_^'~~__~_N---~---
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hou
Wor
KITSAP SURVEYQRS PARTY CHIEF $23.00 $0.00 1 22
KITSAP SURVEYORS INSTRUMENT PERSON $15.00 $0.00 1 22
https://wws2.wa.gov/lni/pwia/ Affidavit/ AffidavitPrint.asp?ID=67998
6/14/2005
r~~
',,-- J
Department of. Labor and Industries
Prevailing Wage / ,,\ .
(360) '902-5335 LV 1 <-3c'j /
http://www .1 ni. wa.gov IT rades Li cen Sl ng/Prevai] i ng W aiel
default.asp
This fonn must be typed or printed in ink.
Fill in all blanks or form will be returned for correction (see back).
. Please allow a minimum of 10 working days for processing.
AFFIDAVIT OF WAGES PAID
Public Works Contract
$25.00 Filing Fee Required
Contract #
Dn-/
Bid due date (mm/dd/yy)
Ow / 02- / DY
Date work completed (mmdd/yy)
/05
Date Intent filed (mm/dd/vv)
,~~ / /1 '-) / ~9.-C' 0:::;--
Rate of Rate of Hourly
Hourly Pay Fringe Benefits
;.'
(
'A;R~RQ.~Q:RQR~f
Contractor, company or agency name, address, city, state & ZIP+4
SHINSTINEI ASSOC.
122 East Stewart
Puyallup, WA 98372
Number Total # of bours
of Workers worked - ea. trade
~
~~
C\
'J
~"
Company name, address, city, state, ZIP+4
"tVEL~~/mm,75<L>?[,4261fLZl!SLtl
/'.Qm, """" "f!C?'fm ""m~C?~Zm ,.
~ cPA- 9'RCJt?
Contractor Registration No. UBI
00:1.. OcA3 ~ f> ~
Indicate total dollar amount $ oo./'
of your contract / 7 ~ S /" tJ 0
I hereby certify that the above in onnation is correct and that all
workers I employed on this Public Works Project were paid no less
than the Prevailing Wage Rate(s) as detennined by the Industrial
Statistician of the Department of Labor and Industries.
IHljU::;Tf.~IHL STAT Jut.,{ ~}3 ~t)5
Phone number
Email address
$25 or $
PAYMENT RECEIVED
MAY 2 7 '2005
Industrial Statistician
F700-007-000 affidavit of wages 1-04
After APPROVAL, send white COpy to Awardinl! Al!encv.
Canary copy - L&I
Department of Labor and Industries
Prevailing 'wage .f ^ 12 (<0., (/'
(3~0) 902-5335 \..y 000
http://www .In i. wa.gov/TradesLicensing/Prevail ingW agel
default.asp
This form must be typed or printed in ink.
Fill in all blanks or form will be returned for correction (see back).
. Please allow a minimum of 10 working days for processing.
liiW~~RQ~'~;:EQRl\Ili~!~Uj'BE!MA.!~E~.'jjp:;ilH(~!~pD~~S{\;''lIt. :;.~
Contractor, company or agency name, address, city, state & ZIP+4
.
C\:
SHINSTINEI ASSOC.
122 East Stewart
Puyallup, WA 98372
t1'""
U
Company name, address, city, state, ZIP+4
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Contractor Registration No.
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Email address
'f'h"6iientilTlb~.\;~~:;G:T
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CERTIFIED:
INDUf:TRIHL ::;THT ,JUH O~3 ;;:)5
By
Industrial Statistician
F700-007-000 affidavit of wages 1-04
AFFIDAVIT OF WAGES PAID
Public Works Contract
$25.00 Filing Fee Required
Pl~ Name Contract #
bf~C/'ft'JV1 )~5j4J /crY7
Contract Awarding Agency (not f~~al or private.) .
.' 'J 0 I ~ e'..-d....=--v1
Address
J!)"
ZIP+4
Or
uS
Awarding Agency Project Contact Person
3 0
(<?i;V) Y 7 "5 -'5~3
Phone #
66 / Of{
Date work completed (mmdd/yy)
S/17 /05
Date Intent filed (mm/dd/yy)
05' / c:1 /0 5
Total # of hours
worked - ea. trade
Rate of
Hourly Pay
Rate of Hourly
Fringe Benefits
Indicate total dollar amount
of your contract $ 375,00
I hereby certify that the above infonnation is correct and that all
workers I employed on this Public Works Project were paid no less
than the Prevailing Wage Rate(s) as determined by the Industrial
Statistician of the Department of Labor and Industries.
Title
8I--:--~
r~
~21
PAYMENT RECEIVED
MAY 2 '1 2005
i C>
>._LX
After APPROVAL, send white copy to Awardinl.! Al.!ency.
Canary copy - L&I
';J
Departrnent of Labor and Industries
. Prevailing Wage ~-. '. r
(360) 902-5335 .[.<:/),::::/
http://www.lni. wa.gov Trade~sing/Prevail ingW agel
default.asp
ri.. ~ This fonn must be typed or printed in ink.
"-_ i Fill in all blanks or fonn will be returned for correction (see back).
. Please allow a minimum of 10 working days for processing.
l'AP;g~6MEQ;FQ~~i~1
,~,~~;~~~~m~actor, COl~~any ~n~y n. ame'./a~dress" city, state & ZIP+4
p. f, <'--J ~ IA /L rl, J, /A" n t~ i i/1 f-el/J,C1. 11 C. e
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0,?,-
,Set(
5
-
};; W 705/70
5h!~<:~l!t~~(~~::!'lct\Yith,the<p.u~]~~y').,.. C(mt;actoL&;gis~ratjgI;! !'io.
Craft/tradeioccupation and apprentices (For apprentices, give name. registration #.
trade. dates of work on project, stage of progression, wage and fringe)
SHINSTINEI ASSOC.
122 East Stewart
Puyallup, WA 98372
LG
0411 '( -t. c.J rl ' C( I - 0 L0 Yl '-f' r -- 0 ...e rc'0fv y
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C<p~any name, address, ~ity:..:~tat~,Z1!,+4. ' ..~." .
:f~(;tJ~~LIj{tL3IhgU:]tC::l]g~~~
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Contractor Registration N .
q/ .-/3 & I Lf-If
Email address
Phone number
INI}USTRIAL :;:THT JUt...! 06 ~{)5
Industrial Statistician
F700-007 -000 affidavit of wages 1-04
AFFIDAVIT OF WAGES PAID
Public Works Contract
$25.00 Filing Fee Required
?_ 'ect Name .I ~ -r- COn.!:!:"ct # .,
r+/n<fJt'iOh r('re U't-CLh ell - /
Contra:q Awarding ~genc~ (notJEleral ~r private~ . ._1 ~ ,
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Awarding Agency Project Contact Person Phone #
F 1/ Ci'€ l7€ Scun/J J-f? k (31..'0) '/13- 5,) 3L
Co~here work w.as performed
K,'f-Sa.
Bid due date (mm/d yy)
()0ICJ/J-IO+
Date work completed (mmdd/yy)
0'- I 1~7 It) 0-
Number Total # of hours
of Workers worked - ea. trade
Ci here work was performed
/3 r 'f?-f1"7 <Q r 'k') f-.--
Date contract awarded (mm/dd/yy)
D &'. I /5 I d'l--(---
Oat!' Intent filed (mm/dd/yy)
~ I ;Z? I;;JOe) (:::;--
Rate of
Hourly Pay
Rate of Hourly
Fringe Benefits
Indicate total dollar amount
of your contract $ c-3"';":;;', cr ()
1 hereby certify that the above infonnation is correct and that all
workers 1 employed on this Public Works Project were paid no less
than the Prevailing Wage Rate(s) as detennined by the Industrial
Statistician of the Department of Labor and Industries.
C6J f'J~
pf.:'{\\f\ENT RECEIVED
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Canary copy - L&I
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04/22/2005 12: 12 FAX
~ 0021003
Affidavit of Wages Paid
Page 1 of2
Received:
04/22/2005
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor &
Industries
PO Box "540
Olympia, WA 98504-4540
Affidavit Id:
64270
Status
Approved on 04/22/2005
Company
Information:
Payment Type:
Company
Signature:
COMPANY
UNITED UTILITIES & EXCAVATION
UNITEU E974RD
602 343 669
059,046-00
PO BOX 261
SOUTH PRAIRIE, WA 98385
(360) 897-2447
Electronic
Electronic
PROJECT
Public Agency: BREMERTON, CITY OF
239 4TH ST
BREMERTON, WA 98337
County: KITSAP Multiple Counties? No
City: Bremerton
Project Name: Bremerton Fire Station #1
Contract Number: none
Date Intent Filed: 07/22/2004
Bid Due Date: 06/0212004
Award Date: 06/14/2004
Date Work
Completed: 04/05/2005
Prime Contractor: SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
Old Your Company
Hire
Subcontractors To
Perform All Work? No
Did Your Company
Hire Any
Subcontractors 7
$ Amount:
Number of
Owners:
Filed by:
No
$239,175.28
o
Kathleen Timmerman
EMPLOYEES' WAGES
Journey Level TradeslOccupa6ons
County Trade Occupation Wage Fringe # Hou
WOI
KITSAP POWER EQUIPMENi BACKHOE, EXCAVATOR, $;36.73
OPERATORS SHOVEL (3 YO & UNDER) $0.00 5 315
https://wws2.wa.gov/lni/pwialAffidavit!AffidavitPrint.asp ?ID;;642 70
4/22/2005
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~
04/22/2005 12: 12 FAX
Affidavit of Wages Paid
KITSAP LABORERS. UNDERGROUND GENERAL LABORER
SEWER &: WATER
Apprentice Trades/Occupations
https:llwws2.wa,gov/lni/pwia/ Affidavit! AffidavitPrint.asp?ID=64270
141 003/003
Page 2 of2
4/22/2005
AthdavIt 01 wages yaIO
~',
l
Received:
03/2312005
~ -0- - --
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
____._~~___..~__.~,~____._,_.__......._M~.__~______.__~___'._-~~_._-.~~--,-..~_.....---~-_._~_._-_.--~.~-'-~--~'-'-"--_.~---~----_._._-~.-
Affidavit Id:
61600
Status
Approved on 03/23/2005
Company
Information:
Payment Type:
Company
Signature:
COMPANY
LAKERIDGE PAVING CO L L C
LAKERPC050JM
601 592 135
288,256-03
PO BOX 5430
KENT, WA 98064
(253) 631-8290
Electronic
Electronic
o~_,__,,_.._~...._...~.,---,~--,_.._~-~.---'--,.,----~.__.-._..__~~__~._,.___~~_~".__~_.___.___~____."_n_'__'_',-------.----..,,~-.-.----~-----.---.-.-.--~..~-.-.-
PROJECT
Public Agency: BREMERTON, CITY OF/PUBLIC WORKS
3027 OL YMPUS DRIVE
BREMERTON, WA 98310
County: KITSAP Multiple Counties? No
City: Bremerton
Project Name: Bremerton Fire Station - 1
Contract Number: N/A
Date Intent Filed: 08/1112004
Bid Due Date: 06/02/2004
Award Date: 06/15/2004
Date Work 03/18/2005
Completed:
Prime Contractor: SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
Did Your Company
Hire
Subcontractors To
Perform All Work? No
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of
Owners:
Filed by:
o
No
$45,092.94
o
--~-,----,--,---"-,,--,----"-,,-'-+--'------'--'''-'-'-~._---_._.~._--------,----_._,--_.._-<'---------._--~~------~._-"--_.._-----_._----~_..,~--~.__.__.~_._-_.__.._--_._-_._~_.-
Julie Brazier
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hou
WOI
KITSAP LABORERS ASPHAL T RAKER $32.34 $0.00 2 17
~.".,;,
\',,"0
:"!t:"~~.'-
3/23/2005
https://wws2.wa.gov/lni/pwiaJAffidavit!AffidavitPrint.asp?ID=61600
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Attldavlt ot wages yaw
~.
- --0-
KITSAP POWER EQUIPMENT MOTOR PATROL GRADER $38.73 $0.00 1 16
OPERATORS (FINISHING)
KITSAP POWER EQUIPMENT ROLLER, OTHER THAN PLANT $36.19 $0.00 1 6
OPERATORS ROAD MIX
KITSAP POWER EQUIPMENT ROLLERS, PLANTMIX OR $38.36 $0.00 2 17
OPERATORS MUL TILlFT MATERIALS
KITSAP POWER EQUIPMENT SCREED MAN $38.73 $0.00 2 18
OPERATORS
KITSAP POWER EQUIPMENT SPREADER, TOPSIDE $38.73 $0.00 1 8
OPERATORS OPERATOR - SLAW KNOX
KITSAP TRUCK DRIVERS ASPHALT MIX (TO 16 YARDS) $35.91 $0.00 1 11
KITSAP TRUCK DRIVERS ASPHALT MIX (OVER 16 $36.49 $0.00 4 31
YARDS)
KITSAP TRUCK DRIVERS OTHER TRUCKS $18.37 $0.00 2 6
Apprentice Trades/Occupations
o
u
https://wws2.wa.gov/lni/pwialMfidavit/AffidavitPrint.asp?ID=61600
3/23/2005
AfiidavIt of Wages PaId
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Received:
04/2512005
Company
Information:
Payment Type:
Company Signature:
Public Agency:
County:
City:
Project Name:
~,_"~""",,.J,:.ract Number:
~;)Jntent Filed:
B"cIDue Date:
Award Date:
Date Work
Completed:
Prime Contractor:
Did Your Company
Hire Subcontractors
To Perform All Work?No
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of Owners:
Filed by:
rage 1 01 1
Affidavit of Wages Paid
Prevailing Wage Section
Department of labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit Id:
64403
Status
Approved on 04/25/2005
COMPANY
CURB MASTER INC
CURBMI*016NB
601 968 387
954,583-02
PO BOX 8180
LACEY, WA 985098180
(360) 491-5022
Electronic
Electronic
PROJECT
BREMERTON, CITY OF/PUBLIC WORKS
3027 OLYMPUS DRIVE
BREMERTON, WA 98310
KITSAP Multiple Counties? No
Bremerton
Bremerton Fire Station
NA
08/05/2004
06/02/2004
06/15/2004
04/14/2005
SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
No
$1,785,00
o
Steven J Frost
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hou
Worl
KITSAP TRAFFIC CONTROL STRIPERS JOURNEY LEVEL $30.40 $0.00 3 7.5
A~prentice Trades/Occupations
~....,
-r.: .. _ ~.
""'-I'\", "
y~.,;,'.;,.'
i
'https:I/wws2.wa.govllni/pwialAffidavit!AffidavitPrint.asp?ID=64403
4/25/2005
: Affidavit of Wages Paid
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06/13/2005
hUps:/ /wws2. wa. gov /lni/jpwiapub/ AffidavitPrint asp ?ID=68313
Afi'ii'DdI@l'\.ffD~ @\f W@]~@~ fPl@]DdI
~reVillDiDIlQl WiIlQle Sec~iorD
Depillrtmell~ of lillllor /l, il1dJlls~ries
~O ~O)( M~ll
Ouympiill, WA !l1l!i)O~~~1l
JMmliil;JJlIi~ UIiil:
68313
St;jJt(l)]$:
Approved on 06/13/2005
..........................................................................................-.......................................... ..........................................................................................
C (Q}!!riJ!? ~fN) y
C@mfPaJ/I1JJf SOUTH CENTRAL CONCRETE INC
U/I1Jf!@rrm;jJ~i@/I1J: SOUTHCC0060Q
601 932 875
License History 942,957-01
112 A WAKEFIELD DR
Industrial Insurance CENTRALlA, WA 98531
Premium Status (360) 807-9205
lPaiJfm@/I1J~ UJfpt[!}: Electronic
C@mfP<1I/I1JJf Sirpj/l1Jai~(I)]rr~: Electronic
!PulbDUc Ag@;/I1JcJf:
COVJD'lItJ!:
CiltJ!:
/PmJ~c~ !Maime:
CI{J/I1J~raJctt !M(I)]mftj;~ff:
Dailte UY>>~~mt iFileliil:
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/PffUme COllTlflrraJc1tltJirr:
/DUd Your CompaJrw
HUre S(I)]l!Jcomttracltof"s
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HDre fiI./I1JY
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$ Amcmnlt:
!Mw-ifll!J@;r ItJiff OWl17JeffS:
iFiUeliil by:
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PROJECT
BREMERTON, CITY OF/PUBLIC WORKS
3027 OL YMPUS DRIVE
SREMERTON, WA 98310
KITSAP MIJDItUpUe COlJfI~ies? No
Sremerton
Bremerton Fire Station
0407
09/28/2004
06/02/2004
06/15/2004
03/02/2005
SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
No
!M@
$52,260.80
1
Sherri A Wolverton
EMPLJJYEESU WAGES
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.;................................. . .,.................,.,...............,.............,...,...................0.0...................................................,.,... .,.................................,.,.,.,.,.,.....,.,.,.....,.,............. ................. .,.,...,.............,.,...,.,...........................,....... ..................;..............................0................;..........................;...........................}
1="""lyJ .....~""ile Occ"palU"" Wall" ,I'~"'!l" I~.~~r
: KITSAP iCARPENTE~.~.......:':.uu"uu uuuuuuuuuig~~~E.~i~~.u.__...uuuuuuuuuuuuuuuuu.:jj~..~~.:.u______~~::o~..:. 1: uu~~u!
KITSAP CARPENTERS u.:<::~~~~I\J!.~~.u.......u.... u................u.........L.......~.3.~:.9.~..:..........~~:.~.O'..: u......1.!. 16:
.::.:I,:...::..:.:KK.::..:',:.TT.::.sS:...:A.A.:.::pp.:..:.:.:.::..:!:,.:cLA:..:.:.E..::S.M:.:O.:E..:R.:N..::E.'T.:.R.:'.:M.'S...A..:.'.~..'~N~.u::.........:.u....uU.:.~'?.~.~~~'l'u~~'.'~~.u.u ; $32.00 : $10.87: 1: 125:
........................"..... ..u......:.<::~~.~.~.!.~.I~I?~.~.~..!.~:~:~E.~:::::::::. ........:.......:~j1.::a.~::j::.:__.:::~~:.:~?.:::::.......1..:.. 3 :
. KITSAP :LASORERS jCEMENT FINISHER TENDER $31.86 i $0.00: 1! 17 j
6/14/2005 10:54 A.M
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____.__.._.__J~~I\'l~.t:JT~_I.~I~~.~~_T~~PE~___...____;.____~.31_.~E)_:.____~~:.~.~_: 1: 8.5 i
_..:gEIIt1~~T~It:JI~.~~.R.T~N~~~. :~.~!-.~Ei: $0.00: 1: 17
:CEIIt1~~T FI~I~~~~TE~~ER_~~.1-8El;.$O:OO:....1;- 54 ~
:CEMENT FINISHER TENDER _...... $31.8Ei).-'io:90J..1L.11?_
[CEMENTFINISHER'TENDER $31.86 L $0.00) 1 ~ 99.5:
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LKITSAP...[~BORERS
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6/14/2005 10:54 AM
(]r'/V? ~-, Ll
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j , AFFIDAVIT
Department of Labor and Industries
'Prevailing Wage
(360) 902-5335 ' 1/ I
http://www , Ini, wa,gov/TradesLicensing~~
default.asp
. This fonn must be typed or printed in ink.
. Fill in all blanks or fonn will be returned for correction (see back).
. Please allow a minimum of 10 working days for processing.
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Craft/trade/occupation and apprentices (For apprentices, give name:registration #,
trade, dates of work on project, stage of progression, wage and fringe)
OF WAGES PAID
State
! LL-tt 0
Phone #
ZUH't'"
V) 0 "3 ~'::::>'7
( )
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Ci\Y'lwhere 'York was perfor~
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Date contract awarded (mm/dd/yy)
Date I ntent filed (mm/dd/yy)
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Number Total # of hours Rate of
of Workers worked - ea. trade Hourly Pay
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Company name,
1~)~i5-4th ~t:\VenU~~ ~\1or(h
(253) 859-441:-4 (2;:;3) 859-4400
Contractor Registration No,
UBI
Ltu LQ 1-, 0
Phone number
Email address
(
EmU~;lRIHL '::fAT DEe 21 '05
Industrial Statistician
F700-007 -000 affidavit of wages 1-04
Indicate total dollar amount .
of your contract $ i-f. Le ,-fL( I LJ
I hereby certify that the above infonnatlon is correct and that all
workers I employed on this Public Works Project were paid no less
than the Prevailing Wage Rate(s) as detennined by the Industrial
Statistician of the Department of Labor and Industries.
Title
[lE(~ ~~ I ZOO~j
;/H~ R(I,JD ;j@I...j 05 '05 Ht'l i 1 :00
C;f.~~3HjEFS
After APPROVAL. send white COpy to Awardil1!! A!!encv.
Canary copy - L&I
Affidavit of Wages Paid
Page 1 of2
-
('. II!II\IDI!I
'-,- -". IDfIlI!!II
Received:
03/28/2005
Company
Information:
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit Id:
61999
Status:
Approved on 03/28/2005
COMPANY
SPECIALIZED LANDSCAPING INC
SPECILl055LF
601 597 163
10524 A ST SOUTH
Search for Industrial TACOMA, WA 98444
Lfl~H,1l"9Dce PremjjJm St9ill~(253) 536-9393
License His.1Q[y.
Payment Type:
Company
Signature:
Electronic
Electronic
County:
City:
Project Name:
Contract Number:
Date Intent Filed:
Bid Due Date:
Award Date:
Date Work
Completed:
Prime Contractor: SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
Did Your Company
Hire
Subcontractors To
Perform All Work? No
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of
Owners:
Filed by:
Public Agency:
()
PROJECT
BREMERTON, CITY OF
239 4TH ST
BREMERTON, WA 98337
KITSAP Multiple Counties? No
Bremerton
Bremerton Fire Station 1
08/16/2004
06/02/2004
06/15/2004
03/16/2005
No
$25,481.00
o
Brenda Harris
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hou
War
KITSAP LANDSCAPE CONSTRUCTION IRRIGATION OR LAWN $11 .42 $0.00 5 220
SPRINKLER INSTALLERS
https://wws2.wa.gov/lni/pwiapub/AffidavitPrint. asp ?ID=61999
5/1 012005
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Affidavit of Wages Paid
Page 2 of2
~ c,'" LANDSCAPE EQUIPMENT
KITSAP LANDSCAPE CONSTRUCTION OPERATORS OR TRUCK $10.94 $0.00 5 90
DRIVERS
KITSAP LANDSCAPE CONSTRUCTION LANDSCAPING OR PLANTING $8.54 $0.00 7 153.&
LABORERS
Apprentice Trades/Occupations
https:llwws2.wa.gov/lni/pwiapub/AffidavitPrint. asp ?ID=61999
5/1 012005
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Received:
09/24/2005
...L~b-..L '-'-"- ..I..
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit Id:
79194
Status:
Approved on 09/26/2005
Company
Information:
LicenJ?~ HistoJ:y.
lr:t(:Lu~triall.!lgJgnce
Premll!ITLStat~
Payment Type:
Company
Signature:
COMPANY
VIKING FENCE CO
VIKINFC159JC
600 502 794
407,809-00
3015 STATE HWY 3
BREMERTON, WA 983125015
(360) 373-7918
Electronic
Electronic
Public Agency:
County:
City:
Project Name:
C10ntract Number:
. "Oate Intent Filed:
Bid Due Date:
Award Date:
Date Work
Completed:
Prime Contractor:
PROJECT
BREMERTON, CITY OF
239 4TH ST
BREMERTON, WA 98337
KITSAP Multiple Counties? No
BREMERTON
BREMERTON FIRE STATION I
#0407/
07/02/2004
06/02/2004
06/15/2004
09/15/2005
SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
Did Your Company
Hire Subcontractors
To Perform All
Work? No
Did Your Company
Hire Any
Subcontractors? No
$ Amount: $47,644.32
Number of Owners: 0
Filed by: John Rosebeary
EMPLOYEES' WAGES
Journey Level Trades/Occupations
Trade
FENCE ERECTORS
FENCE ERECTORS
Apprentice Trades/Occupations
Occupation
FENCE ERECTOR
FENCE LABORER
Wage
$13.80
$11.60
#
W Hou
or
4 78.5
9 143.
County
Fringe
$0.00
$0.00
https://wws2.wa.govllni/pwiapub/AffidavitPrint.asp?ID=79194
10/20/2005
fUIloavu 01 VV age:s ralU
-
~
C'DD1JB1
Received:
10/07/2005
~ -t:>- ~ -- -
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit Id:
81794
Status:
Approved on 10/14/2005
Company
Information:
License History
lndustriillnsurany~
PremiumJ3tatus
Check Number:
Company
Signature:
COMPANY
SUNSET CEMENT FINISHING INC
SUNSECF088DM
601 344048
465,987 -01
PO BOX 1351
SUMNER, WA 98390
(253) 863-5447
31559
Yes
Public Agency:
County:
City:
Project Name:
Contract Number:
Date Intent Filed:
C'.' ,,' ~id Due Date:
Award Date:
Date Work
Completed:
Prime Contractor:
PROJECT
BREMERTON, CITY OF
KITSAP Multiple Counties? No
BREMERTON
BREMERTON FIRE STATION-1
09/26/2005
06/02/2004
06/15/2004
09/20/2004
SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
Did Your Company
Hire Subcontractors
To Perform All
Work? No
Did Your Company
Hire Any
Subcontractors? No
$ Amount: $9,552.05
Number of Owners: 0
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hou
Wor
KITSAP CEMENT MASONS JOURNEY LEVEL $38.94 $0.00 7 208
KITSAP LABORERS GENERAL LABORER $31.86 $0.00 4 96
"Apprentice Trades/Occupations
/
I
https:llwws2.wa.gov/lni/pwiapub/AffidavitPrint.asp?ID=81794
10/19/2005
AITlOaVlt or wages raw
-
~
(--..~
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Received:
11/11/2005
.LUS"".1 V~ .1.
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit Id:
85383
Status:
Approved on 11/14/2005
Company
Information:
License Hj:,joJ:)I
Industr@~urance
Pr€!mium Stal.\J~
Payment Type:
Company
Signature:
COMPANY
PENINSULA CONCRETE CUTTING INC
PENINCC055BP
601 585 576
835,812-01
PO BOX 1136
SEQUIM, WA 983821136
(360) 779-2379
Electronic
Electronic
Public Agency:
County:
City:
f!roject Name:
C hntract Number:
'flate Intent Filed:
Bid Due Date:
Award Date:
Date Work
Completed:
Prime Contractor:
PROJECT
BREMERTON, CITY OF/PUBLIC WORKS
3027 OL YMPUS DRIVE
BREMERTON, WA 98310
KITSAP Multiple Counties? No
BREMERTON
BREMERTON FIRE STATION
09/24/2004
06/Q2[20Q4
06/15/2004
02/24/2005
SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
Did Your Company
Hire Subcontractors
To Perform All
Work? No
Did Your Company
Hire Any
Subcontractors? No
$ Amount: $3,481.20
Number of Owners: 0
Filed by: Alanna Toepfer
EMPLOYEEsr WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hou
Wor
'<' K1TSAP LABORERS CONCRETE SAW OPERATOR $25.44 $7.20 4 18.25
--',
G!Z.ipprentice Trades/Occupations
https://wws2.wa,govllni/pwiapuh/AffidavitPrint.asp?ID=85 383
1112212005
Affidavit of Wages Paid
l1IIl'II!DI
IDIDD'J
ll!!JJD1lID3
Received:
03/07/2006
https://wws2.wa.gov/lni/pwiapub/AttjdavltPnnt.asp'!1O=% /4U
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor & Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit Id:
96740
Status:
Approved on 03/08/2006
COMPANY
Company MASONRY ASSOCIATES INC
Information: MASONAI023RT
601 891 071
License History 933,763-01
E 18230 HWY 106
Industrial Insurance BELFAIR, WA 98528
Premium Status (360) 275-8636
Payment Type: Electronic
Company Signature: Electronic
Public Agency:
County:
City:
Project Name:
Contract Number:
Date Intent Filed:
Bid Due Date:
Award Date:
Date Work
Completed:
Prime Contractor:
Did Your Company
Hire Subcontractors
To Perform All
Work?
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of Owners:
Filed by:
Print Form I New Search
PROJECT
BREMERTON, CITY OF
239 4TH ST
BREMERTON, WA 98337
KITSAP Multiple Counties? No
Bremerton
Bremerton fire Station #1
08/19/2004
06/02/2004
06/15/2004
11/29/2005
SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
No
No
$67,400.00
1
Lenny Hohmann
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County
#. i
Fringe Hours
WorKers !
$0.00 2 226.5 i
Trade
Occupation
iJOURNEY LEVEL
Wage
KIT SAP
KITSAP
--- - -- -. -
BRICK AND MARBLE MASONS
HOD CARRIERS & MASON
TENDERS
!JOURNEY LEVEL
$38.39
$32.34
!"
"j
3 454.5 i
i
I
$0.00.
Apprentice Trades/Occupations
I of 1
3/8/20069:56 AM
~ffidavit of Wages Paid
C'~
n....._.......
V
1 of 1
~
~
~
Received:
07/27/2005
Affidavit of Wages Paid
Affidavit Id:
72381
COMPANY
Company PAUL M WOLFF CO
Information: PAULMWC042L6
601 720 108
License History 995,563-00
536 W SOUTHERN AVE
Industrial Insurance ORANGE, CA 928653218
Premium Status (714) 974-0630
Payment Type: Electronic
Company Signature: Electronic
Public Agency:
County:
City:
Project Name:
Contract Number:
Date Intent Filed:
Bid Due Date:
Award Date:
Date Work
Completed:
Prime Contractor:
Did Your Company
Hire Subcontractors
To Perform All
Work?
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of Owners:
Filed by:
PROJECT
BREMERTON, CITY OF/MUNICIPAL UTILITIES
3027 OL YMPUS DRIVE
BREMERTON, WA 98310 4799
KITSAP Multiple Counties? No
BREMERTON
BREMERTON FIRE STATION #1
07/07/2004
06/02/2004
06/15/2004
06/01/2005
SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
No
No
$11,950.00
o
TERESA MOULTON
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade 1 Occupation
I
-. .
KITSAP LABORERS iGENERAL LABORER
I ..
Apprentice Trades/Occupations
https://wws2.wa.gov/lni/pwiapub/AffidavitPrint.asp?lD=723 S 1
Prevailing Wage Section
Department of Labor & Industries
PO Box 44540
Olympia, WA 98504-4540
Status:
Approved on 07/27/2005
_.~rint Form J New Search
Wage
Fringe
# H '
ours
Worl<ers '
2 20
$31.86
$0.00
9/1/20058:09 AM
&:; 0 C;-1s3
Department of Labor and Industries
Prevailing Wage
(360) 902-5335
http://www.lni.wa.gov/TradesLicensing/PrevailingWage/
default.asp
c.....',. This form must be typed or printed in ink.
.~ . Fill in all blanks or form will be returned for correction (see back).
. Please allow a minimum of 10 working days for processing.
\~I?P'ROMEP...~PRM\YtuP~t;[IVI
Contractor, company or agency name, address, city, state & ZIP+4
SHINSTINEI ASSOC., L.L.C.
P.O. Box 1370
Sumner, WA 98390
GJ!/~Wr El"fe
AFFIDAVIT OF WAGES PAID
Public Works Contract
$25.00 Filing Fee Required
Contract # /
. r;~N-
warding Agency not federal or private)
J6f\J
o
E
County where work was performed
,I:r/1(j/ip
Bid{j(;ate D2~yy;. Otj
1 i~J~~fr51;Wi~m~~!~
Number Total # of hours
of Workers worked - ea. trade
:Z~f^,
Dao(;tr7/~ 77/17
f'.Dafidnlenffilea (min/dd/yvY'! .
"""'';;.5)8O;f.';';'7~'1- '/0'
Rate of Rate of Hourly
Hourly Pay Fringe Benefits
G).;....'............~..
" .',,,
),;1,'.
LM~ !!Tf2~
wA (~V3'6
CO~1J.3~JIS~iolt ~ CG- UBI . .
ell iLPE.f4' 'I:. cJ 0 () 5% (Yl,
Email address , ,J.. J.,f'hone number
COrrp"'i'l
(A!Cr.tJ3Ct~g.0Jrn,(j ../$'"\ (L-iZ5) ?;l-/5~'jCl;"
CERTIFIED: Department of Labor and Industries
If4IiUSTRIAL STAl t"lA"o( 25 ::C~5
By
Industrial Statistician
F700-007 -000 affidavit of wages 1-04
Indicate total dollar amount
of your contract $ I c)
I hereby certify that the above infonnation is correct and that all
workers I employed on this Public Works Project were paid no less
than the Prevailing Wage Rate(s) as detennined by the Industrial
Statistician of the Department of Labor and Industries.
Ti<le lly:,gt?~-
MENT RECE\\JEO
MAY 1 3 200S
L& I
CASHIERS
After APPROVAL. send white COpy to Awardin!! A!!cncy.
Canary copy - L&I
C.."
, , )
CSJ.....
,::~~: - " ::
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"'lia.J..A.LU~',U. V.! VV alGli;i~ .r,cUU
Page 1 of2
ReceIved:
04/29/2005
~_____'_""W"I"
Company
Information:
Affidavit of Wages Paid
Prevailing Wage SectIon
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit Id:
64807
...,.....-,...---""""--------....-""."("'~:'~-----_._.-.-~.............'I...",--._---. -..........,"",'"
.-..~l'(_-.....~--.-..y't"~~wo~,_----...,....~_..~...
COMPANY
RIDER CASEWORK MANUFACTURING
RITTECM966QA
602313763
lJGIltJ.S-'L~ 2948 29TH AVE SW
~CJ;1 fQrJ!1C1ustrJal OL YMPIA, WA 96512
Insurance PremiIJJ1),~!aM (360) 352-3636
Payment Type: Electronic
Company .
Signature: Electronic
County:
City:
Project Name:
Contract Number:
Date Intent Flied: 02/28/2005
Bid Due Date: 06/02/2004
Award Date: 06/15/2004
Date Work 03/02/2005
Completed:
Prime Contractor: SHINSTINE ASSOC LLC
SHlNSAL011 PA
(253) 770-5858
Did Your Company
Hire
Subcontractors To
Perform AU Work? No
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of
Owners:
Flied by:
Public Agency:
.. ,......~------.............--.,...,........,"""""""._.
PROJECT
BREMERTON, CITY OF/MUNICIPAL UTILITIES
3027 OL YMPUS DRIVE
BREMERTON, WA 98310 4799
THURSTON Multiple Counties? No
Tumwater
Bremerton Fire Station
No
$57,502.00
o
Terese Dwinal
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hou
Wor
THURSTO CABINET MAKERS (IN SHOP) JOURNEY LEVEL $11.52 $1.50 35 503.<
[[j/c0 . d
98[6 S0L 09[ -r
pc:60 S00C-C0-^~W
9~W 13NI8~J ~311I~
MAY-02-2005 09:25
RITTER CABINET MFG
~ ...~ - .....='- -
1 360 705 9386
SUO!Jedn:J:JOfSapeJl a:J!~ua.ldd'V
TOTAL P. 03
P.03/03
~';;;""..""
~_, 0' -~ .
".; ;;~. /
t~
\:JJ
l,]
A
~ 'I,
, ,-
(.\
"-
@
JUL-2121-21211215 1121:121121
Received:
0610812005
. . '.. . ~ ' : :'.~,~l
S::=W:-~' ; '"tt:i
~::~a~ 98504~S40" .~; :, [,<' :/~
.. ':' '::~(:-~:~;;;~~
. f~ ....~'\'.!
'.< ;/, (1I,t!
. I .:":1 ..'j,f1
status: . :.: ..::",~
Approved on 06/0812005 _,:..: ' "iF' <,:Jj
. '~, , !~ I j:,~'.~
. '" ~
.,,~':~';l
. . ~.: ':. .(,<";E~
;, ',',,:~:, '~'" Ii
.. :.' {:: ".:~,;::J
. ,':~ ..
. t' ':' ,~?' \' 'i:';{:]
(.' ;>1
\'.. ." g
,! ..,.i
. .. ~
,
. L },~.J
I.' .......1
" :"..,'~
': .' f,ii!
.. ' . ,',:1 ," ~\',~ ,.:\ ~
.'; ". fEij
/.';.q
. .:.. :'1
.: "I
~,:..) 1
~. . i \ I
, I., " ., ;
; 'j:~}j
'/, . ~;:il
.:.:. ."' ~fi ':':..::":1
I,. "':.' i
...., 1',1" I
.. ";'" i
,'. . "1
. :/ '':':'.5'.1
" :~:: .. ", .r;/_j
.', II, 1 \\;1
. :~. ':.):;-:1
I ~ " ~~{ .~>) I
: 1}li:i
. . 'i:: . ::.:.t;:,: .'.:)-;:.:;!
7/2012005 ' ,". ~. :.fi~~1
TOTAL P.02
RITTER CABINET MFG
1 36121 71215 9386
P.12I2
Affidavit of Wages Paid
Affldavft Id:
67968
Compctny
InformatiOfl:
UceOseJ:ii5.112n:
lolll!.lItIDiUo.!lllJ~r.!~
Pr!!m.lum Statu.5
Payment TypfI:
Company
Signature:
COMPANY
QUALITY FINISH INC
aUALIFI022QK
601 858 582 .
943,656-01
5107 LYONS LOOP
YAKIMA, WA' 98903
(509) 972-3194
Electronic .
Electronic
PROJECT
Public Agency; BREMERTON. CITY OFIMUNICIPAL UTILITIES
3027 OL YMPUS DRIVE
BREMERTON, WA 98310 4799
County: K1TSAP Multiple Counties? No
City; Bremertoo
Project Name: Bremerton Fire Station
Contract Number:
DBf8/ntent Filed: 0212812005
Bid Due Date: 06/0212004
AWllrrI Date: 06115f2004
Date Worlr
completed: 0610612005
PriIDe ContnIctOr: SHINSTINE ASSOC LlC
SHINSAL01 fpA
(253) 770-5858
Old Your Company
HiI&
SubconfIaCttJIS To
Pedorm All Work? No
Did Your COmpany
HI", Any
Subcontractors?
$ Amount:
Number aI
owners:
Filod by:
No
$7.109.00
1
Riel<; L Perez
EMPLOYEES' WAGES
Journey Level Tradfl$/Occupations
Apprentice TradeslOcl;upations
https:!!wws2.wa.govllni/pwiapub/AffidavitPrint.asp?ID=67968
Aftidavlt of Wages Paid
County:
City:
Project Name:
Contract Number:
Date Intent Filed:
Bid Due Date:
Award Date:
Date Work
Completed:
Prime Contractor: SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
Did Your Company
Hire
Subcontractors To
Perform All Work? No
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of
Owners:
Filed by:
--
~
C:~
Received:
03/22/2005
Company
Information:
Payment Type:
Company
Signature:
Public Agency:
0..,
.q.;;;,-~-"
'~,~ ~t . ' : -_"~:'-
",,,",
.page 1 ot L
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit Id:
61397
Status
Approved on 03/22/2005
COMPANY
INSULATION CONTRACTORS INC
INSULCI117KS
601 160822
568,708-00
22706 58TH PL S
KENT, WA 98032
(253) 395-1895
Electronic
Electronic
RECEIVED
MAR 2 3 2005
SHINSTINE
PROJECT
BREMERTON, CITY OF/MUNICIPAL UTILITIES
3027 OL YMPUS DRIVE
BREMERTON, WA 98310 4799
KITSAP Multiple Counties? No
Bremerton
Bremerton Fire Station 1
07/13/2004
06/02/2004
06/15/2004
01/07/2005
No
$8,658.00
o
GARY M TRAUTER
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hou
Wor
KITSAP INSULATION APPLICATORS JOURNEY LEVEL $29.85 $8.05 1 55
https://transact.wa.gov/LNI-PWIAlAffidavit! AffidavitPrint.asp ?ID=61397
3/2212005
~: Snyder Roofing of Washington LLC425 398 4444;
Aft1davit of Wages Paid
--
-
--
Received:
02/24/2005
02/24/05
8:49AM;J~#135;Page 2/3
Page 1 of2
Prevailing Wage Sectipl1
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit of Wages Paid
Affidavit Id:
58962
Status:
Approved on 02/2412005
Company
Information:
l.l~l1!ilt HislOrv
IQd.~il11:il!JJn$uranc~
ErMliJml.Sll!.lU_~
Payment Type:
Company
Signature:
COMPANY
SNYDER ROOFING OF WASH LLC
SNYDERW014MT
601 961 354
201,021-01
20203 BROADWAY AVE
SNOHOMISH, WA 98296
(425) 402-1848
Electronic
Electronic
PROJECT
Public Agency: BREMERTON, CITY OF/PUBLIC WORKS
3027 OL YMPUS DRIVE
BREMERTON, WA 98310
County: KITSAP Multiple Counties? No
C~: Breme~n
Project Name: Bremerton Fire Station
Contract Number: 0407
Date Intent Filed: 11/22/2004
Bid Due Date: 06/0212004
A ward Date: 06/1512004
Date Work 01/04/2005
Completed:
Prime Contt~c:t(Jr: SHrNSTINE ASSOC LLC
SHINSALO.11 PA
(253) 770-5858
No
All Work Sub-
contracted?
$ Amount:
Filed by:
$44,300.00
Daneen GarricK
Number of
Owners:
EMPLOYEES' WAGES
o
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hou
Wor
KITSAP ROOFERS JOURNEY LEVEL $25.62 $8.91 5 261
Apprentice Trades/Occupations
Trade Occupation App Program Sta~ % Star End County
ROOFERS NONE /5 95% 4081 4899 KlrSAp
ORlII:: ApprCimt:ie~ Name> Reg # First Day Last Day ARTS Wage Fring
on Proj. on Proj. Trade
8EAVER, LARRY A 128025 11/09/2004 11/17/2004 Roofer $24.34 $8.91
DOANE, WAYNE R 1351 04 11/013/2004 11/17/2004 Roofer $24.34 $8.91
Imps:/ /wws2. wa. gOY /lni/pwiapubf A ffidavitPrint.asp ?ID=5 8962
2/24/2005
I' ~~~JiQ~!i.;FQJiMTWJg~'I!J~;M:A,t~f:trTQj;ltIII~;~,pi)iijJ$$21!lf;1;.!';;~
Contractor, company or agency name, address, city, state & ZIP+4
Department of Labor and Industries
'PrevailingWage
(360) 902-5335
http://www.lni . wa.gov/TradesLicensing/Prevail ingW agel
default.asp
This fonn must be typed or printed in ink.
o Fill in all blanks or fonn will be returned for correction (see back).
. Please allow a minimum of 10 working days for processing.
I~"
( .
'"
fo7b yr; ~-
AFFIDA ~1 r
OF WAGES PAID
Public Works Contract
$25.00 Filing Fee Required
C~"
....,"'--
SHINSTINEI ASSOC., L.t.C.
P.O. Box 1370
Sumner, WA 98390
Dr;ten~2 rm/d;/YY)
Rate of Rate of Hourly.
Hourly Pay Fringe Benefits
0r
3
Iq'~
51 lD
o
...oDQttoc~~~1Jti.c...~......
IHDUSTFjRL STRT JUt\{ 27 ~C)5
......;,.1'...1' .!'.\..I,'. <! 'TI:) I"J' n f1
-.- ,b!;;;J ~. ..",-;
By
Industrial Statistician
Lg
F700-007 -000 affidavit of wages 1-04
After APPROVAL. send white COpy to AW3,'dinl! Al!encv.
Canary copy - L&I
& 7' 't I 0' 6 .659~
Department of Labor and Industries
Prevailing Wage
(360) 902-5335
http://www.lni.wa.gov/TradesLicensing/PrevailingWage/
default. asp
~. "'.. This form must be typed or printed in ink.
\._ Fill in all blanks or form will be returned for correction (see back).
. Please allow a minimum of 10 working days for processing.
1."A'~~R~~P..".F![RM1!~IJ;M)J!~MMi,:.EQ.:t@.:riji~FA;~Q~S~1!:l'::il:llt::~
Contractor, company or agency name, address, city, state & ZIP+4
AFFIDAVIT OF WAGES PAID
Public Works Contract
$25.00 Filing Fee Required---~'
'ect Name
vernc.rfl;n
SHINSTINEI ASSOC., L.t.C.
P.O. Box 1370
Sumner, WA 98390
count7}7FSdperformed
Bid6"i,da; (~m~/yy; D c.j
Date work completed (mmdd/yy)
uS Dn've.
State ZIP+4
WA' t18r30
Phone #
(CloO)Y 13- 57-;1/
itv where work was performed
]3re.m c.rt-D/7
Date contract awarded (mm/dd/yv)
ob / /~-/ (J
Date Intent filed (mm/dd/yy)
-j
,
'-...
Contractor Registration No.
. IN ol+L~11 PA
Craft/trade/occup tion and apprentices (For apprentices, give name, registration #,
trade, dates of work on project, stage of progression, wage and fringe)
04
/
/I
/ 0 J--
07/c?-c>/6~
Number
of Workers
Total # of hours
worked - ea. trade
Rate of
Hourly Pay
Rate of Hourly
Fringe Benefits
elf 12- (J eS .~r ~ /l.
.3 3/ol/-
s=f-=t.O
I
"7
d.g~
'(5S-
/-
,,,",
~
Company name, address, city, state, ZIP+4
7L2 '.: . vf' ..no; J
~~/C;LLL/~~m.~m'mm.m...
. A / r; a.A1/:-
~27m/V7Zmmmm:mmm
9s/~
UBI
~cj6 Xf ;~
Indicate total dollar amount
of your contract $ /4t:J5CZ>
I hereby certify that the above infonnation is correct and that all
workers I employed on this Public Works Project were paid no less
than the Prevailing Wage Rate(s) as detennined by the Industrial
Statistician of the Department of Labor and Industries.
Phone number
nrrr'v~D
YMEN1 ncv~\ .....-
APR 2 2 200[5
Industrial Statistician
cr~~~r~\~J~5
F700-007-000 affidavit of wages 1-04
After APPROVAL, send white COpy to Awardinll. AlI.enev.
Canary copy - L&I
Affidavit of Wages Paid
Page 1 of2
(- .
'........ ,.
Received:
OS/23/2005
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit Id:
66670
Status:
Approved on OS/23/2005
Company
Information:
License History
Industrial Insurance
Premium Status
Payment Type:
Company
Signature:
COMPANY
METRO GLASS CO INC
METROGC184MW
600 405 200
344,929-00
PO BOX 738
RENTON, WA 98057
(360) 629-8057
Electronic
Electronic
County:
City:
Project Name:
Contract Number:
Date Intent Filed:
Bid Due Date:
Award Date:
Date Work
Completed:
Prime Contractor: SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
Did Your Company
Hire
Subcontractors To
Perform All Work? No
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of
Owners:
Filed by:
Public Agency:
O.
;,-':_:"
PROJECT
BREMERTON, CITY OF/MUNICIPAL UTILITIES
3027 OL YMPUS DRIVE
BREMERTON, WA 98310 4799
KITSAP Multiple Counties? No
Bremerton
Bremerton Fire Station #1
08/02/2004
06/02/2004
06/15/2004
05/06/2005
No
$22,752.00
o
Sarah Hughes
EMPLOYEES' WAGES
Journey Level Trades/Occupations
~>""'"
g '-''I.~'~'<':
;--:~,j~~,::\..l
County Trade Occupation Wage Fringe # Hou
Wor
KITSAP GLAZIERS JOURNEY LEVEL $28.87 $11.14 8 227
t...._~ .lln_H~" .n~ ~~..I1_: I_H': ~_.. hi ^ f'+.;I",,:+'O..:....+ ,,"'....')TT)=h:h:h:7()
"ninoo')
c~\:
0....'.',
..
~.".'.".".!'
'W
Affidavit of Wages Paid
Page 2 of2
Apprentice Trades/Occupations
Trade Occupation App Program Sta~ % Star End County
GLAZIERS NONE 8 90% 7001 8000 KITSAP
ORII 0 Apprentice Name Reg # First Day Last Day ARTS Wage Fringl
on Proj. on Proj. Trade
Carroll, Tim 131007 01/12/2005 05/06/2005 Commercial $25.98 $10.72
Glazier
L~____I L_u_'" n._ _~..I1_: I_n':~_nhl ^ f'+:rl",,;tP..;nt .,,,,,,')Tf)=hhh7()
';;/21/2005
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Affida.vit of Wages Paid
Page 1 of2
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit of Wages Paid
Received:
03/25/2005
Affidavit Id:
61844
Status:
Approved on 03/25/2005
COMPANY
Company
Information:
K H S & S CONTRACTORS INC
KHSSC*"990NZ
602 133639
liceJl~!Q~ 550315TH ST E
S!~.f!ffitLfQI1mt\t~t[l?j FIFE, WA 984241332
!n~uranc~J>L\imjYm91i3,tli.'i (253) 922-3445
Payment Type:
Company
Signature:
Electronic
Electronic
PROJECT
Public Agency: BREMERTON, CITY OF
239 4TH ST
BREMERTON, WA 98337
County: KITSAP Multiple Counties? No
City: BREMERTON
Project Name: BREMERTON FIRE STATION
Contract Number: 0407/NWCA
Date Intent Filed: 01/11/2005
Bid Due Date: 06/22/2004
Award Date: 06/22/2004
Date Work 01/28/2005
Completed:
Prime Contractor: SHINSTINE ASSOC LLC
SHINSAL011PA
(253) 770-5858
Did Your Company
Hire
Subcontractors To
Perform All Work? No
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of
Owners:
Filed by:
No
$54,800.00
o
Lori Bragg
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hou
War
KITSAP LA THERS JOURNEY LEVEL $29.08 $10.75 3 194
KJTSAP PLASTERERS JOURNEY LEVEL $28.63 $11.50 4 56
hrtps:/ /wws2. wa.gov /lni/pwiapub/ AffidavitPrint.asp ?ID=61844
3/25/2005
L
~.
Affidavit of Wages Paid
Page 2 of2
I KITSAP ILABORERS (GENERAL LABORER
C',; Apprentice Trades/Occupations
@
A.........:.............
G
I $24,961 $7.76 ~
https:/lwws2.wa.gov/lni/pwiapub/AffidavitPrint.asp?ID=61844
3/25/2005
. ,,<. A;fidavit of Wages Paid
Page 1 at L
Prevailing Wage
Section
Department of
Affidavit of Wages Paid Labor & Industries
~__~ ___~___ 00 Box 44540
__~~_~_r::_ ~. _ _ _ ~ ~ _ ____~____~~.__
Olympia,
W A 98504-4540
COMPANY
Company T K CONSTRUCTION INC
Information: TKCONI*099KL
601 279 375
License_tlj~lQJ}' 434 924-01
,
InQ1L$tdCl! 12012 62ND AVE E
Insurance PUYALLUP, WA 98373
premiUmStatus (253) 845-2663
Payment
Type:
Company Electronic
Signature:
Received:
06/21/2005
()
Public Agency:
~'f~~<~:.
-:~~:?);,~
',-.,..,<'
County:
City:
Project Name:
Contract
Number:
Date Intent
Filed:
Bid Due Date:
A ward Date:
Date Work
Completed:
Prime
Affidavit Id:
69043
Status:
Approved
on 06/21/2005
Electronic
PROJECT
BREMERTON, CITY OF
239 4TH ST
BREMERTON, WA 98337
KITSAP Multiple Counties? No
Bremerton
Bremerton Fire Station -1
12/15/2004
06/05/2004
06/15/2004
03/09/2005
SHINSTINE ASSOC LLC
6/21/2005 ,
https://wws2.wa.gov/lni/pwiapub/Affidavitprint. asp ?ID=6904 3
Affidavit of Wages Paid
Page L or L
Contractor:
SHINSAL011 PA
(253) 770-5858
r':
l) Did Your
. Company Hire
.~-~._.--Subcont"'actors.._._.._.._--_..__._._.._-- - . .
, I ~ --~~-----------------~-----~---_._------------
~--
To Perform All
Work?
Did Your
Company Hire
. Any
Subcontractors?Yes
$ Amount: $91,300.00
Number of 0
Owners:
Filed by:
No
Tina Louise Moorman
EMPLOYEES' WAGES
Journey Level Trades/Occupations
o
Count Trade Occupation Wage F ri ng l # Ho
We
KITSAF CARPENTERS DRYWALL $39.63 $0.00 8 406
APPLICATOR
KITSAP DRYWALL TAPERS JOURNEY LEVEL $39.44 $0.00 16 467
Apprentice Trades/Occupations
(f):i'l!;.
'?.,w.'.'....,
'~:~:i~>-
https://wws2. wa. gov /lni/pwiapub/ AffidavitPrint. asp ?ID=6904 3
6/21/2005
FROM :NWHOMEBUSINESS 253 333 6453
Affidavit of Wages Paid
FAX NO. :253 333 6435
Jul. 14 2005 04:00PM P2
Page 1 of2
c'
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05125120p5 .
Prevailing Wage SectiOn'
Department of Labor &
Industries
PO Box 44540
---OIyrnpia;-WA-9850404540-----
Affidavit of Wages Paid
Amdavit Id:
66967 .
Stittus:
Approved on OS/2512005
Company
ImoimatiOn:
biMl'/~.~
, Industrial Insurance
er.~f!1ll,\m..~
Payment Type:
Ctmipitny
.Signature:
'COMPANY
ARREGUIN'S DRYWALL
ARREGO*9S8N9 .
602 230556
036,1 Q4..;0O
18306 HLJ~ST RD STE#2
L YNNWOOD, WA 98036
,(425) 280-6240,
Electronic
Electronic
. ,PROJECT ,
, . Public Agency: BREMERTON, ciTY OF
. 2394TH ST
8REMERTON, VIlA 98337
. .' County: KlTSAP Multlple Counties? No
CIty: Bremerton .
Project Name: Bremerton Fire Station.' .
Contract Number:
Date Intent Rled: 0312412005
.8/dDu. Date: 0610212004
Award08te: 06/1512004
. OateWorlc
. Completed: 05/1612005
. fIrlme.Contractor:$HIN~TlNe ASSOC LlC
. . .. SHINSAL011 PA' .
(253) 77()..5858
Old. Your Company
.Hiro. . '
SUbcontntctOfS To
.I'erlonn All Work? No
Old Your Company .
Hire Any
Subcotftt:BctolS?
.$ Amoont: .
NflmbOr of
o"ners:
t=1ledby:
No
$12,000.00
o
. Luis FChaV9z
. .
. , . .
EMPLOYEES' WAGES
., .. .
Journey Level TradeStOccupations
County , Trade Occupation Wage Fringe # HotJ
WOl
K1TSAP DR.YWAlL TAPERS JOURNEY LEVEL $39-44 $0_00 :3 237
. . .
. , . .
. .
https:l/wws2~ wa.govllnilpwiapub/ AffidavitPrint.asp?ID=66967
512512005
~
Department of Lab.or and Industries
Prevailing Wage ( _ f _ { 7 I
(360) 902-5335 \fI V "'" V
http://www .Ini. wa. gov IT radesLicens i ng/Prevai ling Wage
This form must be typed or printed in ink.
Fill in all blanks or form will be returned for correction (see back).
Please allow a minimum of 10 working days for processing.
Once a roved, our form will be osted online at the website above.
':A~p,R<.tVj!;.i){Fe>BM~~~i3'E~fjE~'t~f!!I$'A>>P~~';}:':f~\:~:~S
Contractor, company or agency name, address, city, state & ZIP+4
r.:
......- .-~ .
Shinstine/Assoc., LLC
P.O. Box 1370
Sumner, Wa. 98390
Prime contractor (has contract with the public agency)
Contractor Registration No.
Shinstine/Assoc., L.L.C. SHINSALOIIPA
Craft/trade/occupation and apprentices (For apprentices, give name, registration #,
trade, dates of work on project, stage of progression, wage and fringe)
Indicate number of owners that erformed work.
AFFIDAVIT OF WAGES PAID
Public Works Contract
$25.00 Filing Fee Required
Project Name Contract #
Bremerton Fire Station-l
Contract Awarding Agency (public agency. not federal or private)
City of Bremerton
_~ddress
3027 Olympus Dr.
City
State
ZIP+4
Bremerton Wa. 98310
Awarding Agency Project Contact Person Phone #
360 473-5234
County where work was performed City where work was performed
Date contract awarded (mm/dd/yy)
6/15/04
Date Intent filed (mm/dd/yy)
8/13/04
Date work completed (mm/dd/yy)
4/16/05
Was all work subcontracted?
Did you intend to use subcontractors?
Q Yes 0 No g Yes 0 No
Job start date (mm/dd/yy)
4/11/05
Number Total # of hours Rate of Rate of Hourly
of Workers worked - ea. trade Hourly Pay Fringe Benefits
Soft floor coverin -all work subcontra ted
CD
~ r~ ?OIOh
MAY JJ ~ '- J
SHINSTINE
Company name
Campbell-Cox Floor Covering, Inc.
Address
1002 S.
30th St.
City
Tacoma,
State
Wa. 98409
ZIP+4
Contractor Registration No.
CAMPBCF174JE
UBI
600 473 873
Industrial Insurance Account Number
Phone number
253-272-4799
I ~{DUST~~ I PL
By
Industrial Statistician
F700-007 -000 affidavit of wages 12-04
Indicate total dollar amount of your contract
or time and materials if applicable. $ 15 , 500 . 00
I hereby certify that the above infonnation is correct and that all
workers I employ on this Public Works Project will be paid no less
than the Prevailing Wage Rate(s) as eter 'n 'd! by the Indus ial
Statistician of the Department of Labor a d I du ri ~
Title
presiden t
Check Number: ~ d--b
o $25 or $s-D,CD
Iss~AfMENT RECCIVE
MAY 1 2 L005
L& I
CASHlERS
After APPROVAL. send white CODY to A wardinl! A!!encv.
Canary copy - L&I
Department of L '!por and Industries
Prevailing Wage'" I 1\ I " I '\ I
(360) 902-5335 VII..{! of....
http://www .In i. wa. gov IT radesLi censingIPrevai ling Wage
c.....,.-.,. This form must be typed or printed in ink.
"\ .,'"'__. Fill in all blanks or form will be returned for correction (see back).
. Please allow a minimum of 10 working days for processing.
. Once ap roved, our form will be osted online at the website above.
--- t~~t>:R~YF}P~;f~'RMtmIi~9~~it~P~T;Q~titI$?AJ)!)M~$::~}:.. .
Contractor, company or agency name, address, city, state & ZIP+4
Campbell-Cox Floor Covering, IDc.
1002 S. 30th St.
Tacoma, ~a. 98409
Prime contractor (has contract with the public agency)
Contractor Registration No.
Shinstine/Assoc., L.L.C. SHINSAL011PA
Craft/trade/occupation and apprentices (For apprentices, give name, registration #,
trade, dates of work on project, stage of progression, wage and fringe)
Indicate number of owners that erformed work.
Soft floor covering
,~~\
"~~J
MAY 2 7 2005
Company name
Weis Ceramic Tile,
Inc.
Address
5905 Vickery Rd. E.
fWcoma, Wa 98443
State
ZIP+4
Contractor Re:gistration No.
WEISCTl134L6
UBI
601 020 775
Industrial Insurance Account Number
Email address
Phone number
253-208-7205
Department of Labor ~n'!. InsI!:!.stries
mIJUSTRlP.L STi-\1 \"1f{'( 1\:' 'i.)':l
By
Industrial Statistician
F700-007-000 affidavit of wages 12-04
AFFIDAVIT OF WAGES PAID
Public Works Contract
$25.00 Filing Fee Required
Project Name
Contract #
Bremerton Fire Station-1
Contract Awarding Agency (public agency - not federal or private)
of Bremerton
3027 01
City
us Dr.
State
ZIP+4
Awarding Agency Project Contact Person Phone #
360-473-5234
City where work was performed
Bremerton
Coun y wbere work was performed
Kitsap
Bid due date (mm/dd/yy)
6/2/04
Date work completed (mm/dd/yy)
Date contract awarded (mm/dd/yy)
6/15/04
Date Intent filed (mm/dd/yy)
11/05
Did you intend to use subcontractors?
DYes
o No
o Yes ~ No
job start date (mm/dd/yy)
4 11 05
Number Total # of hours
of Workers worked - ea. trade
Rate of
Hourly Pay
Rate of Hourly
Fringe Benefits
2 46
31.52
o
Indicate total dollar amount of your contract
or time and materials if applicable. $ 60 75 . 00
I hereby certify that the above information is correct and that all
workers I employ on this Public Works Project will be paid no less
than the Prevailing Wage Rate(s) as determined by the Industrial
Statistician of the Department of Labor and Ind ries
Title
Owner
Check Number:
o $25 or $
Issued By: CG
PAYMEN \ RE ~
MAY 1 2 2005
L&l
CASHIERS
After APPROVAL. send white COpy to Awarding Agency.
Canary copy - L&I
-.
L\
Department;;f Labor and Industries
Prevailing Wage llf\1, /) ~
(360) 902-5335 ~
http://www.lni. wa.gov/TradesLicensing/Prevail in Wage/
default. asp
. This form must be typed or printed in ink.
. Fill in all blanks or form will be returned for correction (see back).
. Please allow a minimum of 10 working days for processing.
V'{ IV (J f--I(
AFFIDAVIT OF WAGES PAID
Public Works Contract
$25.00 Filing Fee Required
!~~~BQ!~ijJlj:/:Oj'{Mi,;W}1%u';:,~~{;[\1A:IIJ;~J.)m.
Contractor, company or agency name, address, city, state & ZIP+4
SHINSTINEI ASSOC., L.L.C.
P.O. Box 1370
Sumner, WA 98390
Ouw.f1 &J-
Nfl
I<J' -:
'. -",;,'
l..
Company name, address, city, state, ZIP+4
,k~'t#h~Jf4;f}T~f/ '
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fJrt r ())k IIfO!J ~
Contractor Registration No.
lteoU5f) '!J5f MIf
UBI
f7i 071 CliO
Email address
Phone number
(I.PfJ )57J "oqtf
CERTIFIED:
Department of Labor and Industries
l~i 't)::i
Date work completed (mmdd/yy)
7/ Zr /()5
Number Total # of hours
of Workers worked - ca. trade
Date 17n~fiI~/YY~
Rate of Rate of Hourly
Hourly Pay Fringe Benefits
\3
10 ' ill
P!\Yi\(iENT FlECE\\!ED
~ l~ i 1 1.
,<I J ,,, ,1.
,()r
)3/lfo. tfJ
F700.007 -000 affidavit of wages 1-04
After APPROY AL, send white COpy to Awarding Agencv.
Canary copy - L&I
Indicate total dollar amount $
of your contract
I hereby certify that the above infonnation is correct and that all
workers [ employed on this Public Works Project were paid no less
than the Prevailing Wage Rate(s) as detemlined by the Industrial
Statistician of the Department of Labor and Industries.
nk t/.~~,:- ~~lttlJ;/ K
.
.
Department of labor and Industries
Prevailing Wage (. _
(360) 902-5335 lt1 Lr 7j I
http://www.lni . wa.gov/TradesLicensinJlPrevai lingW agel
default.asp
(--~ This form must be typed or printed in ink.
.~~_ ~ Fill in all blanks or form will be returned for correction (see back).
. Please allow a minimum of 10 working days for processing.
1~~PPRQ~ij~QRM)~iJ})j!'JlEi[M~l~)iJi,i!l!Ii,lJ{tlijls~ijijJYj~$'lj;r,tiIli~l;.lifl
Contractor, company or agency name, address, city, state & ZIP+4
SHINSTINEI ASSOC., L.L.C.
P.O. Box 1370
Sumner, WA 98390
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Company name, address, city, state, ZIP+4
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Email address
Go i -lT1-'+6-<;
Phone number
It4IIiJ3TRIHL STHl t"'1t=f( 26 105
Industrial Statistician
F700-007 -000 affidavit of wages 1-04
AFFIDAVIT OF WAGES PAID
Public Works Contract
$25.00 Filing Fee Required
r; Pi rt: 3ii17 VI - I
Dn'{7€
State ZIP+4
'It '1'3'31 b
j V
Bid due date (m/dd/yy) , /
& / tJ2- / D'1
Date work completed (mmdd/yy)
0'+ / ~;L / 05
Number Total # of hours
of Workers worked - ea. trade
Rate of
Hourly Pay
Indicate total dollar amount
of your contract $ c:2. J/- '1j; ~
I hereby certify that the above infonnation is correct and that all
workers I employed on this Public Works Project were paid no less
than the Prevailing Wage Rate(s) as detennined by the Industrial
Statistician of the Department of Labor and Industries.
Issued By:
pp..,{MENl RECE\\fED
W1~'{ 1 9 ?_GGS
After APPROVAL. send white COpy to Awal'dinl! Al!cllcy.
Canary copy - L&I
Department of L'abor and Industries
Prevailing Wage /" ~^ 1 ,.--1{.
(360) 902-5335 lJJ ~ V
http://www.lni.wa.gov/Trad sLic ns'ini/Pre ailingWagel
default.asp
r---. This form must be typed or printed in ink.
l.. _ ~ Fill in all blanks or form will be returned for correction (see back).
. Please allow a minimum of 10 working days for processing.
I~R~B:QYF:~IRQR~.~~IEI.;;IlE.!M~I~~j)ii!Q:ftj!j.~!~~~~~~;2flll:.giT:c!i.!!;t]
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L cC,
:Sh i n.5 -h '/L-L
fJ O. &-<1- /370
~'u rnnV\..-', W/1
Prime contractor (has contract with the public agency) Contractor Registration No.
· lIB ~' ). LL~ . SH JfIJ S ALW 11/:4
Craft/trade/occupation and apprentices (For apprentices, give name, registration #,
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Phone number
..-..-- --
INliUSTRIHL STHT rlHY cb :f)::!
Industrial Statistician
F700-007 -000 affidavit of wages 1-04
AFFIDAVIT OF WAGES PAID
Public Works Contract
$25.00 Filing Fee Required
Proj Name Contract #
'1 .fv-r\- J= r . -5+J:J c .~. /
Cract Awarding Age",y. (not federal or private)
v I ~. .
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Bid due date ( m/dd/yy)
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Date work completed (mmdd/yy)
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Date contract awarded (mm/dd/yy)
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Date Intent filed (mm/dd/vv)
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/
4'+
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~L.
~lo .(tl ,r;j
Indicate total dollar amount
of your contract $ :;L (] 5' '-It 13:
I hereby certify that the above infonnation is correct and that all
workers I employed on this Public Works Project were paid no less
than the Prevailing Wage Rate(s) as detennined by the Industrial
Statistician of the Department of Labor and Industries.
Title
~ig~:JW1~
() LV n-V'U
Check Number: d..-J... "3 S7)'
Issued By:
PAYMENT REo.::r'JED
ur.." 1 ~)
Wlf-\I ..'
L& \ __'
CASH\EHo
After APPROVAL. send white COpy to Awal'ding Agency.
Canary copy - L&I
.
.
Department of Labor and Industries
Prevailing Wage,. _ .
(360) 902-5335 LQ [Q ~$ <-
http://www .In i. wa. gov/T raGes LI cens11lg!Prevai] ing W agel
~efault.asp ".. ,..0"
((This form must be typed or printed in ink.
. ~ Fill in all blanks or form will be returned for correction (see back).
· Please allow a minimum of 10 working days for processing.
li~~RRQ~l)...EQ!iMl"Wj~I;;;ijE!MMitEij,,]~;!ijIlIS1~DijRE~S:;:!;iii;!',!!' '7~
Contractor, company or agency name, address, city, state & ZIP+4
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Craft/trade/occupation and apprentices (For apprentices, give name, registration #,
trade, dates of work on project, stage of progression, wage and fringe)
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, IO(.:)~
Phone number
C?Job )3j~ -51~(.,
INliUSTRlHL STA1 t:1A\' 2E= ::(}::!
Department of Labor and Industries
Industrial Statistician
F700-007 -000 affidavit of wages 1-04
AFFIDAVIT OF WAGES PAID
Public Works Contract
$25.00 Filing Fee Required
Contract #
-I
.._'~
Y'hfit-CoY)
. us-- .l;;,iJ.-..c
State ZI P+4
Lu (t<) h, 983/cl
Awarding Agency Project Contact Person
Phone #
l-u- Of{)Q. ~~u{'\'.u-; C5.:.o)Lj-73- 623
County where work was performed '€:itv where work was performed
'6i-emerCcL
Date contract awarded (mm/dd/yy)
0(.;, / (j ~ / 0 '-t-
Date work completed (mmdd/yy)
oG /
! 'S'
/0'+
Date Intent filed (mm/dd/yy)
o
/ ;):2. /05
/ () 5"
04 /
l'f
Number
of Workers
Total # of hours
worked - ca. trade
Rate of
Hourly Pay
Rate of Hourly
Fringe Benefits
3;2.
Indicate total dollar amount $ , D~
of your contract d 90Lf
I hereby certify that the above infonnation is correct and that all
workers I employed on this Public Works Project were paid no less
than the Prevailing Wage Rate(s) as determined by the Industrial
Statistician of the Department of Labor and Industries.
Title
OW~'\-e r
Signature ,-j
1I~, '
---i.~
Check Number:
Issued By:
PAYMENT RECEIVED
MAY 1 9 2005
L&\
CASH\r;RS
After APPROVAL. send white COpy to Awarding Agencv.
Canary copy - L&I
.
.
.L .......&.....--........ -~ .. --"4:)-- - ---~
Received:
07/14/2005
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit Id:
71218
Status
Approved on 07/1412005
Company
Information:
Payment Type:
Company
Signature:
COMPANY
VERGITH COATINGS INC
VERGICI969D9
602 368 272
063,419-00
6659 KIMBALL DR E-502 #6
GIG HARBOR, WA 98335
(253) 853-5927
Electronic
Electronic
~~----~--~--~._-,.~,-"----'-~--'~--~>--_._._..._-...-~.~,-,_.._---~-~-~-------~------~,------_._.._~,._~._-~-----~
County:
City:
Project Name:
Contract Number:
Date Intent Filed: 07/01/2004
Bid Due Date: 06/02/2004
A ward Date: 06/15/2004
Date Work 06/16/2005
Completed:
Prime Contractor: SHINSTINE ASSOC LLC
SHINSAL011PA
(253) 770-5858
Did Your Company
Hire
Subcontractors To
Perform All Worle? No
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of
Owners:
Filed by:
Public Agency:
o
PROJECT
BREMERTON, CITY OF
239 4TH ST
BREMERTON, WA 98337
KITSAP Multiple Counties? No
Bremerton
Bremerton Fire Station #1
No
$37,997.25
1
Dennis Vergith
~_._----~-_._----'"._-,--,---------_.__.'"--------
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hall
WO.
KITSAP PAINTERS JOURNEY LEVEL $24.15 $7.06 5 435.
https://wws2.wa.gov/lni/pwia/Affidavit!AffidavitPrint.asp?ID=71218
7/14/2005
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Apprentice Trades/Occupations
/<
C_
Trade Occupation App Program Sta~ % Star End County
PAINTERS NONE 4 80% 2251 3000 KITSAP
OR/IO ARPIenUce_t<l~mL_.____ J~~gJL First Day last Day ARTS Wag~ Fring.
--- -onProj;- .on-Proj;-- lrade-
ARRANTS, ROBERT 137793 02/04/2005 03/08/2005 Painter and $14.69 $6.58
Decorator
BINTZ, STEVEN P 137504 02/05/2005 03/11/2005 Painter and $14.69 $6.58
Decorator
PAINTERS I INaNE I 5 85% 1300113 7501 KITSAP
OR/ID Apprentice Name Reg # First Day last Day ARTS Wage Fring<<
on Proj. on Proi. Trade
ARRANTS, ROBERT 137793 03/15/2005 06/16/2005 Painter and $17.00 $6.55
Decorator
PAINTERS 1 INaNE I 4 80% 1225113 0001 KITSAP
OR/ID Apprentice Name Reg # First Day last Day ARTS Wage Fring<<
on Proj. on Proj. Trade
CRAM, RUSSELL C 135927 03/21/2005 04/25/2005 Painter and $16.00 $6.55
Decorator
PAINTERS
I
INaNE 1 4 80% 12251130001 KITSAP
First Day last Day ARTS
Reg # on Proj. on Proj. Trade Wage Fring4
137504 03/14/2005 04/07/2005 Painter and $16.00 $6.55
Decorator
OR/IO Apprentice Name
BINTZ, STEVEN P
https://wws2.wa.gov/lni/pwia/Affidavit!AffidavitPrint.asp?ID=71218
7/14/2005
Department of Labor and Industries
Prevailing Wage ~' 'l ~
(360) 902-5335 I .
http://www.lni.wa.gov TradesLicensin revailingWage/
default.asp
i("'; This form must be typed or printed in ink.
'-. . Fill in all blanks or form will be returned for correction (see back).
. Please allow a minimum of 10 working days for processing.
t~ggj{~~'Q~!tQ:RMiii~!~~'~~lM,~j!..i!JQ~l@!ttijj~~Q>>M~~r~l~illl!I~~t'
Contractor, company or agency name, address, city, state & ZIP+4
SHINSTINEI ASSOC.
122 East Stewart
Puyallup, WA 98372
Prime contractor (has contract with the public agency) Contractor Registration No.
~c.. /.LC. :SHINS/tL {?jfl PA
Owner - 0 era tor
- Exem t
0'"
,..,,'.
" -~'- ,<'
'" -
Company name, address, city, state, ZIP+4
.....J!'IRSeryices, ....Tnc.
2529 54th Ave NE
Tacoma, WA 98422
Contractor Rcgistrdtion No,
UBI
CERTIFIED:
INIiU::;TRIHL ~;T~T JUt\{ fJ3 j()5
Industrial Statistician
F700-007.000 affidavit of wages 1-04
AFFIDAVIT OF WAGES PAID
Public Works Contract
$25.00 Filing Fee Required
Dale work compleled (mmdd/yy)
Y'I
Date contract awarded (mm/dd/vv)
()fe;/ /.s- / () Y'
Date Inlent filed (mm/dd/yy)
OS/20
/ 05
Number Total # of hours
of Workers worked - ea. trade
Rate of
Hourly Pay
Indicate total dollar amount $
of your contract 1 , 336. 00
I hereby certify that the above infi.mnation is correct and that all
workers I employed on this Public Works Project were paid no less
than the Prevailing Wage Rate(s) as determined by the Industrial
Statistician of the Department of Labo an Industries,
Title
PAYMENT RECEIVED
MAY 2 7 2005
1 ',,' !
l:.;.lX !
CASHIERS
After APPROVAL, send white COpy to Awardilll! Al!ency.
Canary copy - L&I
07/05/2005 18:27
Affidavit of Wages Paid
Received: .
07/06/2005
350-373-5529 MILLER SHEETMETAL
PAGE 02
Page 1 of
Prevailing Wage Section
Department of Labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit of Wages Paid
Affidavit Id:
70533
Status -
Approved on 07/06/2005
COMPANY
Company MILLER SHEETMETAL INC
Information: MILLESI153MT
600410566
1642 NAVY YARD HWY W
BREMERTON, WA 98312
(360) 479~1737
Payment Type: Electronic
Company SIgnature: Electronic
Public Agency:
county:
City:
Project Name:
Contract Number:
Date Intent Filed:
Bid Due Date;
(1..' ..~~,.A.,\. ward Date:
- ' -. :Jate WorIC
-'. . 'Completed:
. Prime Contractor:
Did Your Company
Hire Subcontractors
To Perform All Work? No
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of Owners:
Filed by:
PROJECT
BREMERTON. CITY OF/PUBLIC WORKS
3027 OL YMPUS DRIVE
BREMERTON. WA 98310
KITSAP Multiple Counties? No
Bremerton
Bremerton Fire Station 1
07/01/2004
06/02/2004
06/15/2004
06130/2005
SHINSTINE ASSOC LLC
No
$300,360.00
o
Patricia E. Miller
EMPLOYEES' WAGES
Journey Level Trades/Occupauons
County Trade Occupation Wage Fringe # Hou
Wor
KITSAP SHEET METAL WORKERS JOURNEY LEVEL (FIELD OR SHOP) $32.35 $15.43 8 2006
Apprentice Trades/Occupations
Trade Occupation App ProQram Stag % Star1 End County
SHEET METAL WORKERS JOURN EY LEVEL NONE 4 60% 4001 5000 KITSAP
(FIELD OR SHOP)
ORIID Apprentice Name Reg # Fh'$~ Day Last Day ARTS Wage FringE
on Proi. on Proi. Trade
~ ~ VANCE, TYW 126058 02121/2005 02128/2005 Sheet Metal $21.03 $13.29
Worker
https://wws2.wa.gov/lni/pwia!AffidavitlAffidavitPrint.asp?lD=70533
07/06/200
07/05/2005 18:27
Affidavit of Wages Paid
350-373-5529
MILLER SHEETMETAL
PAGE 03
Page 2 of
SHEET METAL WORKERS
JOURNEY LEVEL
(FIELD OR SHOP
,-r-,
~. - I
'---
ORno Apprentice Name
Reg #
First Day
on Pro'.
12/17/2004_ _ 1211712004
VANCE, TY W
126058
RTB
Trade
Sheet Metal
Worker-
Wage FringE
$19.41 $13.13
SHEET METAL WORKERS ItlOURNEY LEVEL INONE I 1 45%1 012000 I KITSAP
FIELD OR SHOP)
OR/ID Apprentice Name Reg # First Day Last Day ARTS Wage FringE
on Proj. on Proj. Trade
McKinney, Kyle C 141124 12/12/2004 12112/2004 Sheet Metal $14_56 $5,67
Worker
@-,';'
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-,",'"
https:llwws2.wa.govllnilpwialAffidavit/AffidavitPrint.asp?ID=705 3 3
. 07/06/200
07/21/2005 10:42
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-
~r.~-. .
\ !
'^--
RflCQTved:
OS/20/2005
350-373-5529
MILLER SHEETMETAL
PAGE 02
rage 1 or
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor & Industries
pO aox 44540
Olympia, WA 98504-4540
Affidavlr Id:
66466
Starus:
Approved on OS/2012005
Company IntormafTon:
\.ICAIl:;~.tQ.1Y.
~uglr~1 TMUl"RnCfI.
~~!i
Payment Type:
Company Signature:
COMPANY
0& G MECH INSULATION tNC
OGMECI.205C6
SOO 328 4gS
399,610-00
POBOX 1~30
SUMNER. WA 98390
(25~) 863-3100
Electrol'lic:
E;lectronic:
PublFe; Agel?cr
County:
City:
Projee;t Name:
Contraot Ntlmber.
Date Tntent Fired:
Bid Due Date:
AWflrd Date:
Date Work Completed:
Prime Contractor:
DId Your Company Hlrf1
Subcontractors To
Perform ATf Work?
~.'~.':;.~.;. {d Your Company Hire
~/JY Subcontractors?
~J Amounr:
Number of Owners:
Filed by:
PROJECT
BREME.RTON. CITY OF
239 4TH ST
BREMERTON, WA 98337
KITSAP MultIple Counties? NO
Bremerton
Brcmerton FIre Station No, 1
08/25/2004
06/02/2004
06/1512004
02/11/2005
SHINST'N~ ASSOC llC
SHINSALO' 'PA
(253) 770-5858
NO
NO
$3,062.00
o
Laurie J Mllrino
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hour!
Worke
KITSAP HEAT & FROST INSULATORS AND MECHANIC $31.77 $10.36 1
ASBESTOS WORKE;RS
3i
Apprentice Trades/Occupations
https://wws2.wa.govllni/pwiapub/AffidavitPrint.asp710=66466
OS/20/200
Jul-05-05 12:46pm From-Si Iverdale Plumbini & Heatini Inc.~-...~ 3606921867
Received:
07/01/2005
T-595 P.02/03 F-917
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor &
Inqustries
PO Box 44540
Olympia, WA 9B504-4540
Affidavit Id:
70299
Status
Approved on 07/05/2005
_...._.A....,__._......._.........._.,.,........._,. -----.........,............ ____..,.,................._...._... .."..,..,........._...-....._._........._....
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COMPANY
Company SILVERDALE PLUMBING/HEATNG INC
/nformfluon: SlLVElw220NU
600 322 296
035,221-00
11875 SIL VERDAL.E WAY 104
SILVERDALE, WA 98383
(360) 692-8840
Payment Type: Electronic
Company Signature: Electronic
-.-----......---.---..-------..
PUblic Agency:
Coupfy:
City:
Project Name:
atnlcr Number:
.9lmenr Flied:
tj,q pue Dare:
Aw;vd Dare:
Dare Work
Completed:
Prime Contractor:
Did Your Company
Hire SuOcomractors
TO Perform All Work?No
Did Your Company
Hire Any
Subr;ontracron;?
$ Amount;
Number of Owners:
Filed by:
PROJECT
BREMERTON, CITY OF/PUBLIC WORKS
3027 OL. YMPUS DRIVE
BREMERTON, WA 98310
KITSAP Muir/pie Counties? No
Bremerton
Bremerton Fwestation 1
07/14/2004
06/02/2004
06/15/2004
06/07/2005
SHINSTINE A$SOC LL.C
SHINSAL.011 PA
(253) 770-5858
Yes
$184,872.00
o
MicneUe Gonzalez
W""".,,"',............~.'".".. ..,-.....-.----~,"...N"..".......w..,...---~'''..,..,."....w.._~o;,'v,,'.......__~~IW'......-.....,......~~""_,..............~ol'Mo"',.._.-.-.-............"....".."...........__.._,\.." ,r-. ......-..-.-.-...-,-...."".w.._
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hou
Wort
KITSAP PLUMBERS & PIPEFITTERS JOURNEY L.EVEL $4246 $0.00 2 1587
Apprentice Trades/Occupations
.
https://wws2-wa.gov/lnilpwial Affidavit! AffidaviTPrint_asp?lD=70299
l
7/5/2005
7), ~ Ii AFFIDA\C~f OF WAGES PAID
" 0..
~ Public Works Contract
$25.00 Filing Fee Required
T-. ~hoYJ ~
Co tract A.wa6i~ Age:&~deral~ivate)
.Address. ---_.
D~partment of Labor and Industries
Prevailing Wage
(360) 902-5335
http://www.lni. wa.gov/TradesLicensi ng/Prevail ingW agel
default.asp
C' · This form must be typed or printed in ink.
-.-. Fill in all blanks or form will be returned for correction (see back).
. Please allow a minimum of 10 working days for processing.
1'~If~BQ,~[),FQRMfW~(:j!i,~~'IYt~j]Jjj[)mQ:,;ijiji$jtAQii~s,$;l:@":l:~i:ii~--
Contractor, company or agency name, address, city, state & ZIP+4
..;
('
"-
SHINSTINEI ASSOC., t.L.e.
P.O. Box 1370
Sumner, WA 98390
'~ l:S~r t~
, NS0u,-\-~DtL-S>
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l.
"
Company name, address, city, state, ZIP+4
t1t:Xt/"1~!~ .. ?'t_S'L~.$'
\: I'
...~15Q 13. Pt-AUL
Au al.llz-"j W 4
IN~ v~ 'n.;)"'" I.....L"
.............. ............................../...
.. .?{lA!..~ZC?!;'
'8 DO I
Contractor Registration No.
M taHAs..r t,.ef$J 7
UBI
tvol ~Z-'t5- f7 0
Email address
Phone number
M eLi-IS'/.t;/;/.5 eAOL, CI...1 ~
(15 3):5L.O .- t( ('1
Department of Labor and Industries
INliUSTRIRL :3TRT IJUL JCl :(iC;
Industrial Statistician
F700-007 -000 atlidavit of wages 1-04
o
cO"E;"76ork 0 performed
Biol::a; 6Zd/YY; oy
Date work completed (mmdd/yy)
5 / 'r /O~
z-/ / & /
Rate of
Hourly Pay
Number Total # of hours
of Workers worked - ea. trade
t
3 Cj 't}
kY
&z~
Indicate total dollar amount
of your contract $ 8 z ~o <-
I hereby certify that the above infonnation is correct and that all
workers I employed on this Public Works Project were paid no less
than the Prevailing Wage Rate(s) as detennincd by the Industrial
Statistician of the Department of Labor and Industries.
Title. . ~~atur6". ~,- ..
S e:c.. .~ -.--- '.II~~
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$25 or $
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After APPROVAL. send white COpy to Awarding Agencv.
Canary copy - L&I
.~
-
I.f.IIJ!IIm
',mmJII
c.:
Received:
06/07/2005
Affidavit of Wages Paid
Prevailing Wage Section
Department of labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
. Affidavit Id:
67783
Status:.~_., ......'____.. _...
Approved on 06/07/2005
COMPANY
Company
Information:
FIREQUEST LTD
FIREQL*00108
602 064 :344
License HigQIY PO BOX 1595
S h f I d . I SILVERDALE, WA 98383
earc or n ustna
In.s.urn rl~..PrerT1illm.~!'!tu,~ (360) 779-2251
Payment Type: Electronic
Company
Signature:
Electronic
Public Agency:
County:
City:
Project Name:
Contract Number:
tG1.{.:.::..... '.late Intent Filed:
Vid Due Date:
Award Date:
Date Work
Completed:
Prime Contractor:
PROJECT
BREMERTON, CllY OFIMUNICIPAL UTILITIES
3027 OL YMPUS DRIVE
BREMERTON, WA 98310 4799
KITSAP Multiple Counties? No
Bremerton
Bremerton Fire Station #1
08/02/2004
06/02/2004
06/15/2004
04/29/2005
SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
Did Your Company
Hire Subcontractors
To Perform All
Work? No
Did Your Company
Hire Any
Subcontractors? No
$ Amount: $44,403.00
Number of Owners: 1
Filed by: Pam Whitt
EMPLOYEES' WAGES
Journey Level Trades/Occupations
KITSAP SPRtNKLERFlTTERS (FIRE JOURNEY LEVEL
PROTECTION)
prentice Trades/Occupations
County
Trade
#
Fringe W Hou
or
Occupation
Wage
$46,19
$0.00
2 156
https://wws2.wa,gov/lni/pwiapub/MfidavitPrintasp?ID=67783
6/8/2005
· Affidavit of Wages Paid
,.
~
---
II!lI'!'I1I.Im
...,
Received:
09/27/2005
Page 1 ot 'l.
Affidavit of Wages Paid
Prevailing Wage Section
Department of labor &
Industries
po Box 44540
Olympia, WA 985044540
Affidavit Id:
79580
Status:
Approved on 09/28/2005
SEFNCOINC
SEFNCI*977l0
601 927147
License History POBOX 1490
BUCKUEY, WA 98321
Search for Industrial
Insurance Proemium Status (360) 829-0460
Payment Type: Electronic
Company
Signature:
Company
Information:
COMPANY
~
-~
<s:
%
Electronic
Public Agency:
County:
City:
Project Name:
.onuactNumbe~
ate Intent Filed:
Bid Due Date:
Award Date:
Date Work
Completed:
Prime Conuactor:
PROJECT
BREMERTON, CITY OF
239 4TH ST
BREMERTON, WA 98337
KITSAP Multiple Counties? No
BREMERTON
BREMERTON FIRE STATION
0407
08/31/2004
06/0212004
06/22/2004
06/13/2005
SEFNCO INC
SEFNCI*977LO
(360) 829-0460
Did Your Company
Hire Subconuactors
To Perform All
Work? No
Did Your Company
Hire Any
Subcontractors? Yes
$ Amount: $337,422.10
Number of Owners: 0
Filed by: Gregg Goodale
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage Fringe # Hou
Wor
KITSAP ELECTRICIANS - INSIDE JOURNEY LEVEL $36.85 $15.11 3 2032
~pprentice Trades/Occupations
Trade Occupation App Program Stag % Star End County
ELECTRICIANS - INSIDE NONE 3 55% 2001 3500 KITSAP
https://wws2.wa.gov/lni/pwiapub/MfidavitPrint.asp?ID=79580
10/20/2005
. . --o-~ ~ ----
Page 2 of 2
~
,
.
..
~. First Day Last Day ARTS
( OR/tO Apprentice Name Reg # Wage Fringe
on Proj. on Proj. Trade
/~:; DOZIER III, THOMAS F 128672 08/06/2004 12/30/2004 Construction $25.13 $12.49
.. Electrician
Fox, Christopher M 137924 01/31/2005 03/1 8/2005 Construction $16.91 $12.28
Electrician
Slonecker, David C 141458 12/20/2004 OS/2712005 Construction $15.11 $13.05
Electrician
.
.
https://wws2. wa.gov /lni/pwiapub/ Mfi davitPrint.asp?ID=79 5 80
10/20/2005
Affidavit of Wages Paid
Page 1 of 1
Prevailing Wage Section
Department of labor &
Industries
PO Box 44540
Olympia, WA 98504-4540
.
-.
. Affidavit of Wages Paid
.
Received: .
06/24/2005
Affidavit Id:
69644
Status
Approved on 06/24/2005
Company
Information:
Payment Type:
Company
Signature:
Public Agency:
County:
City:
Proiect Name:
&;." ..-,
~"'ract Number:
''', J
. 'i~e Intent Filed:
Bid Due Date:
A ward Date:
Date Work
Completed:
Prime Contractor:
COMPANY
ABSCO ALARMS INC
ABSCOAI221 BJ
600 260 973
386,262-00
7833 196TH SW
EDMONDS, WA 98026
(206) 367-1166
Electronic
Electronic
PROJECT
BREMERTON, CITY OF/MUNICIPAL UTILITIES
3027 OL YMPUS DRIVE
BREMERTON, WA 98310 4799
KITSAP Multiple Counties? No
Bremerton
Bremerton Fire Station
05/02/2005
06/02/2004
06/15/2004
05/13/2005
SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770-5858
Did Your Company
Hire Subcontractors
To Perform All
Work? No
Did Your Company
Hire Any
Subcontractors? No
$ Amount: $8,400.00
Number of Owners: 0
Filed by: Sheila Millman
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County
Trade
#
Fringe W Hou
or
Occupation
Wage
ELECTRONIC &
SAP TELECOMMUNICATION JOURNEY LEVEL
TECHNICIANS
Apprentice Trades/Occupations
$12.07
$2.40
4 29
https://wws2.wa.gov/lni/pwial Affidavit/ AffidavitPrint.asp?ID=69644
6/24/2005
.. ......,::,-..... --- ........
.
rI
."
11
-
1miIlISI1
m!lIilJm
..
Received:
06/09/2005
IH.L!-'J.II l'Y l'Y J~. l'Y U.'5v l'1 JUII J-' l'Y lUfJUUI ~l llUU V ll.l 1 Hll,U~fJ;.lLJ UU 1 VU
Affidavit of Wages Paid
Prevailing Wage Section
Department of Labor & Industries
PO Box 44540
Olympia, WA 98504-4540
Affidavit Id:-H
68108
~. StatuS:n---H----------------~--
Approved on 06/09/2005
COMPANY
Company
Information: E~Z INTERFACE
EZINT**001 KD
License History 600 618 766
1801 CENTER ST
Search for Industrial TACOMA, WA 98409
Insurance Premium (253) 444~5555
Status
Payment Type: Electronic
Company Signature: Electronic
Public Agency:
County:
City:
Project Name:
Contract Number:
Date Intent Filed:
Bid Due Date:
Award Date:
Date Work
Completed:
Prime Contractor:
Did Your Company
Hire Subcontractors
To Perform All
Work?
Did Your Company
Hire Any
Subcontractors?
$ Amount:
Number of Owners:
Filed by:
_Print Form I New Search I
PROJECT
BREMERTON, CITY OF
239 4TH ST
BREMERTON, WA 98337
KITSAP Multiple Counties? No
Bremerton
Bremerton Fire Sta.#1 DataNoice/PA
BREMFIRE01
12/08/2004
06/02/2004
06/15/2004
05/03/2005
SHINSTINE ASSOC LLC
SHINSAL011 PA
(253) 770~5858
No
No
$22,775.00
o
Gregory Kuraspediani
EMPLOYEES' WAGES
Journey Level Trades/Occupations
County Trade Occupation Wage . Fringe # '
. Houts
Worl<ers !
ELECTRONIC & [JOURNEY LEVEL i
KIT SAP TELECOMMUNICATION $10.70 $1.37 4 603 :
TECHNICIANS !
,
Apprentice Trades/Occupations
I of I
3/7/2006 11 :07 AM
+---------------------~----------------------------------------~-----------+
+Enter Search Criteria, Press Esc Key to Transmit +
+Press Del Key to Terminate Delete Mode +
+ CHANGE Contract Transactions +
+ Contract Number 4431 +
+ +
+vendor Name SHINSTINE/ASSOC LLC +
+Subject CONSTRUCTION - FIRE STATION 1 +
+Department ECON DEVEL +
+Status Code CON +
+ Amount $2844279.83 +
+ Begin Date 06/14/2004 +
+ Insurance End Date 08/31/2005 +
+ Type Amount Review Date 02/15/2008 +
+ GL $2000000.00 +
+ AL $1000000.00 +
+ +
+ Insurance Total $3000000.00 +
+ Insurance Review Date 10/01/2006 +
+ +
+ Comments CHANGE ORDER #1-9/04 #2-9/04 #3-10/04 #4-1/05 #5-2/05 +
+ #6-4/05 #7-7/05 +
+ +
+----------------------------------------------------------~---------------+
.~
AFFIDA VIT OF PUBLICATION
Account # 42742/ Ad # 100191270
STATE OF WASHINGTON
COUNTY OF KITSAP
I, Sarah Weller, being first duly sworn on oath, deposes and says: That she is now, and at all times
embraced in the publication herein mentioned was the principal clerk of the printers and publishers of
KITSAP SUN; that said newspaper has been approved as a legal newspaper by order of the Superior Court
of the County of Kitsap, in which County it is published and is now and has been for more than six months
prior to the date of the publication hereinafter referred to, published in the English language continually as
a daily newspaper in Bremerton, Kitsap County, Washington, a weekly newspaper in Kitsap County,
Washington and is now and during all of said time, was printed in an office maintained in the aforesaid
place of publication of said newspaper; that the following is a true text of a legal advertisement as it was
published in regular issues (and not in supplement form) of said newspaper on the following dates, to wit: ,
March 16,2006 and that such newspaper was regularly distributed to its subscribers during all of $26.45,
which amount has not been paid in full.
~~.
(Signature of Principal Clerk)
Subscribed and sworn to before me this day of March 23, 2006.
Notary Public in and for the State of Washington, KitSa
NOTICE OF COMPLETION.
Notice of Completion has been issued to Shinstine/ Assoc. L.L.C. on Contract No. 4431, for the Bremerton
Fire Station 1. Any parties having a claim for material, labor or damages related to this Contract have thirty
(30) days from the date of first publication of this notice to file a claim.-
Paula Johnston, City Clerk-
345 6th Street, Suite 600-
Bremerton, Washington 9833T
March 16,2006"#100191270-
CITY OF BREMERTON
CHANGE ORDER
'~f
Page of
Contract Change Order No 7
Orig. Contract Amt. $ 2.753.400.00 Days 300
Prevo Appvd. Changes $ 90.879.83 Days 15
This Change $ 33,186.68 Days 41
Revised Contract Amt $ 2.877.466.51 Days 356
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 for a lump
sum price agreed upon between the Contractor and the City of Bremerton.
1
.;
Project Name City of Bremerton Fire Station 1
Project No.
Contractor
Shinstine/Associates
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount Extension
($) ($) (days)
PR-46: Revise drain piping to PVC. $ 0.00 0
PR-47: Install sheet metal wrap at gap by lobby. $ 332.07 0
PR-48: Install sliding gate at 10th Street. $10,808.94 14
PR-49: Apparatus bay sealant. $11,276.10 3
PR-50: Delete street paving on 10th Street. $ (816.00) 0
PR-51 R: Install condensate pump at HP-4. $ 903.92 1
PR-57R: Re-wire HP-5 and HP-6 $ 2,912.05 3
PR-58R: Arc fault breakers and outlets. $ 2,891.70 4
PR-59R: Power to electric gate operator (PR-48). $ 1,507.97 3
PR-61 R: Outlets for air compressor accessories. $ 428.40 1
PR-62R: Kitchen oven outlet. $ 522.65 2
PR-63R: Light and power at 2 HVAC locations. $ 642.60 1
PR-64: Dryer vent $ 725.83 0
PR-66: Stainless steel trim at kitchen hood. $ 766.99 3
PR-68: Ceiling access panel. $ 793.46 1
PR-69: Delete railing galvanizing at interior. $ (510.00) 0
Correction of time added for CO-6 5
Totals $ 34,512.68 $ (1,326.00) 41
Net change in contract amount $ 33,186.68
increase or (decrease)
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 on account of said Change Order.
The Contractor agrees to furnish all labor and materials and perform all other necessary work, incll!sive of the directly or
indirectly relate 0 the ap roved time extension, required to complete the Change Order items. This document Will
become a supple ent of, e i ontract and all provisions will apply hereto. It is understood that the Change Order shall be
effective when ap rove~ e City of Bremerton.
Date: 7- L'1 ' c5
Recommended: Date: 1 j~l 105'
f I
Accepted: Date: 7/Z-?/or
Approved: Date: 0- 7 - D~
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
5/4/2005
46
S/A JOB #0407
DESCRIPTION OF WORK:
Change from 12" concrete storm drain pipe to 6" PVC pipe to meet city standards. This storm drain is from
the catch basin at th~ northeast comer of the alley to the city storm drain under 10th street.
SUBS/SUPPLIERS INVOLVED:
UNITED UTILITIES
,
SHINSTINE COSTS: HilllRS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
SUBTOTAL
O&P @5%
O&P @20% S/A Labor
O&P @15% Materials
Insurance!Bond 2%
TOTAL
PRICING
$ 0.00
RAIELHR
$ 50.00
N/A
$
$
$
$
$
$
$
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
$ 0.00
TIME EXTENSION 0 CALENDAR DAY(S)
.~4 QU#~
Steve Jennings/Project Manager
Shinstine! Assoc.
Date: 1'j ~/.
t#t
EdMcManamna
Rice Fer~r ~chitectun
Date: 5; I) f
t
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
May 4, 2005
To: Steve Jennings
From: Darren Grider
Re: Bremerton Fire Station Change Order
I am writing to let you know that the new C/B pipe was installed in the alley-way on the
south side of 10th street; after some minor difficulties. The plans called for a 12" concrete
pipe to be installed and tie-in to the existing storm pipe on lOth street. Per a conversation
our foreman, Steve Smith, had with Derek, from the city, it was ok to install 6;; PVC
SDR 35 pipe.
United Utilities sent out a crew containing a operator, a labor, and mobilized in a CX36
Excavator to finish this work. After approving the work, the city then stopped the work
because the pipe was to small and they needed to re-evaluate the situation to see what
was going to be done.
The city then approved the 6" PVS SDR 35 pipe once again. United Utilities re-
mobilized to the job and installed the 6" PVC SDR 35 pipe and made the connection to
the existing 12" ADS pipe on lOth Street.
The city is asking for a credit for the difference between the 12;; cone pipe that cost
$11.00 LF and the 6" PVC SDR 35 pipe that cost $ 1. 97LF. The total cost for the 12"
concrete pipe is $330.00 and the total cost for the 6~~ PVC pipe is $59.10. This would
give the city a credit of $270.90.
United Utilities, in the spirit of cooperation, is asking the city to wave their credit request
for the pipe. In return, United Utilities will wave re-mobilization and crew time. If this
occurs there may be a zero balance due on the change order.
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
S/A JOB #0407
DATE:
PR#:
5/4/2005
47
DESCRIPTION OF WORK:
Install pressure treated plywood with sheet metal wrap at gap between storefront and exterior brickwork near
column K4.
SUBS/SUPPLIERS INVOLVED:
PRICING
$
SHINSTINE COSTS: HO~ RATElHR
PROJECT MANAGER: $ 50.00 $
PROJECT ENGINEER: N/A $
PROJECT ADMIN: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARPENTER: 4 $ 47.00 $ 188.00
LABORER: $ 41.00 $
PAINTER: $ 41.00 $
MISCELLANEOUS MATERIALS:
Plywood $ 54.56
Sheetmetal $ 83.00
SUBTOTAL
O&P @5%
O&P @20% S/A Labor
O&P @15% Materials
InsuranceIBond 2%
TOTAL
$ 325.56
$
$
$
$ 6.51
$ 332.07
TIME EXTENSION 0 CALENDAR DAY(S)
~
Ed McManaIIIrul
Rice Fer~ JtJt Architectun
Date: ~. /)5
,
Steve Jennings, oject Manager
Shinstine/~
Date: 0- V'I
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
i
---t---
I
--0
B~CX LINE OF &TEEL
YENE!1't ~AIf'lEL& AeOVE
I"!OD AND &EALANT
TYI"
~EET METAL ilI'W'
OvEl'll".T. 1"L'111O.
CD ~A~'~"I,~.ET AIL AT BRICK
'U
i
---t---
i
--0
EDGE OF &TEEL ~AIf'lEL.
EDGE OF EXI&T. e~T METAL FLA&~.III>l::;.
LINE OF B~CK VENEE~ BELOJJ
~ AND &EALANT rrp. CAULK AT
I"EI'lIMCTEI'l OF e TEEL C~AIf'lEL.
NEllI &I-lEET METAL II..R4I"
OVEI't I".T. 1"L'111O.
o ~~'~"I,~.ET AIL AT STEEL
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
5/4/2005
48
S/A JOB #0407
DESCRIPTION OF WORK:
Install 18 foot sliding gate at north end of site in lieu of specified 14 foot swing gate. Install electric gate
openerfor 18 foot sliding gate meeting city standards. Install 3 foot wide x 7" thick concrete apron in front
of sliding gate. This change does not include electrical work.
SUBS/SUPPLIERS INVOLVED:
Viking Fence
SHlNSTINE COSTS: HOllRS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER: 24
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
Saw Cutting
Concrete
Disposal
SUBTOTAL
O&P @5%
O&P @20% S/A Labor
O&P @15% Materials
Insurance!Bond 2%
TOTAL
TIME EXTENSION
skb
Shinstinel ~/
Date: 12' 4/~
PRICING
$ 8,745.00
RATELHR
$ 50.00
N/A
$
$
$
$
$
$
$
$
$
$ 1,128.00
$
$
26.00
50.00
47.00
41.00
41.00
$ 400.00
$ 249.00
$ 75.00
$ 10,597.00
$
$
$
$ 211.94
$ 10,808.94
14 CALENDAR DAY(S)
~
Rice Fergus ~l~ Architectun
Date: 5 6G"
I I
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
S/A JOB #0407
DATE:
PR#:
5/612005
49
DESCRIPTION OF WORK:
ONE COAT APPLICA nON OF DYNASYLAN BH-N PLUS WATER/OIL REPELLENT SEALER AT
APPARATUS BAY FLOOR
SUBS/SUPPLIERS INVOLVED:
PAULM. WOLFF CO.
PRICING
$ 10,300.00
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT: 4
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
RA TEIHR
$ 50.00
N/A
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
$
$
200.00
TIME EXTENSION
jtB~
jt CALENDARDAY(S)
$ 10,500.00
$ 515.00
$ 40.00
$
$ 221.10
$ 11,276.10
SUBTOTAL
O&P @5%
O&P @20% S/A Labor
O&P @15% Materials
InsuranceIBond 2%
TOTAL
~
Steve Jennings, roject Manager
Shinstine/ A~
Date:f)/II '(JJ
#L
Ed McManamna
Rice Fergus;:)Y~r Architecture
Date: .5 ) tJ 5
.
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
From; 714-"74.8:#30
To. 12537705277
"-9.; 1/1
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Te~U . (i1~m~e<l
vteh' (&o1l2n-1e~4
'h'uhi~cn . (2s3) 47~44()3
c.
Paul Mi Wotff eo.
Concrete Curin~L. Concrete Floor Hardeners.. Ooneret~ FloorSellt:f1 .. Oone~e FtooJ 9oatiflOlr
Corporate HUdqu&rtera: 53SWlJ$t SouthQ.!l'! A>".nut. Or~ng. CA 92865-3218- (714) 9f4.Q630' Fax (714) 974-S930
205631WA18
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~.;1tona c~rCrt~tf!'$ t..~~~~$~ N~, 1 e.sooe
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New Mexiso CO"tr.acfG!8i.,io:eMll No. lIH2G
Ol'e!lOO Rell!6it~ian No. j),217.44
l'tlh U~i:n NQ, ~Omn~"Q1
WuturnMn R.;t$ttt110!'\NCi, PAULWJC042<..6
~~ Ct~
04i21/2005
Shinstine & Assoc.
Aftn: Steve JennIngs
2929 5thAve. NE
PuyaHupr WA 98372*6782
RE: BremmonFireStation #h801 Park Ave.
BREMER1;'ON" W A 98312 .
CHA:NGEORDER#l:
Change Order ADD - Based 6t\approx. 4,95S.sq.ft.of eXpOsed colored . concrete floors .atthe
a.pparahl5bay:Toriechankally scruhand rinse ccncretefloors. This wiUbefollowedby a one coat
appHcationofDyna$ylan: BH.N PhiS water! oil r~pellentsealer,
Total MateriaiandLabor:
$10,300.00
Original Corttra ct Amount ..
ChangeOrder.#b
Revised Contract Amount:
$1,650.00
$10,300.00
$11,950.00
.EXCLUSIONSANREXCErI'IONS
7 Sm1bbin$willnot~l11ovetir, lJ\nb,qUJ~,p~t orotheer petlJlm~~tt}l'emarkf.
'7 Floo~tobeturnedoveno I.tshl.'oomc1ea."lan<i ~raped17yothers,
-+ Pricedoosnot include the removal orcuri"8,compoUnd and/ot b0ti4 breaker,
~AcceSsfubuHding\\'inbepfovided by car.tractQ!.. .
. '7 Extra tL"ld oyertime work to be figured ona ti'lle and ma teria15basisc
~ Jobsrequiringeither waivetofsubrogationorbonding arefubjktto2%-10% fee (niliHmun\ fire $100.00)-
~ ir, l:hee\"etltofrei-rriinaticmQf the agreement l:h~Pa\.tl M. Wolff CqshaU be ~J:\titi~ topayrnent as follows:
10%t625% ofC)ntra~ted anit<YJnt
.~ please date and sign each cOP:" of this. agreement and return one copy to Paul 1'.1. Wolff Co;
UPON ACCEPTA.",Il::'ETi<wi IS A BJNOlNG ~ONTRACT 8ETWE&NtHE FOLLOWlttQ .PA.RTIES:
. , . .
. #-~~; Qo,iit .
PAUL hi WOLI'. CO.
9:f,
By,
JOHN EVANS
~~~if~-~~ ;;~- Tf!:>!
. ,- '.' - ., - " '. . " . '. - - .
. " . " ..-.. " - -.. ........ ..... ....
kl ::C~TR~~ A'~E !ii.:.~'::-r .~t,.$~"_;,~E-S-.'F;~_~-~Sn t~-~~~~S _,~~'~6'f~E~'~0S;:~ ~F{;j1y'j.oUR <:,:.:-itR'j:~
F':yCtr:;
This fax was sent .....'ith GFl's FAXmaKer FAX Server. For more infurmat011. Visit htto:!/Wit.N. afi.OOri\
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
S/A JOB #0407
DATE:
PR#:
5/1112005
50
DESCRIPTION OF WORK:
Delete street paving patches on 10th Street
SUBS/SUPPLIERS INVOLVED:
City of Brernerton
PRICING
$ (800.00)
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
RATEIHR
$ 50.00
N/A
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
$
$
SUBTOTAL
O&P @5%
O&P.@20%S/ALabor
O&P @15% Materials
InsuranceIBond 2%
TOTAL
TIME EXTENSION
,j~
o ,,- CALENDAR DA Y(S)
$ (800.00)
$
$
$
$ (16.00)
$ (816.00)
~~
Steve Jennings, rOJect Manager
Shinstinel As .
Date:~ib/7
lli~
Rice Fer~~ Architecture
Date: ~ ')/ (1f
.
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
SI A JOB #0407
DATE:
PR#:
6/1/2005 Revised 6/24/2005
51R
DESCRIPTION OF WORK:
Provide and install condensate pump for heat pump #4.
SUBS/SUPPLIERS INVOLVED:
Silverdale Plumbing and Heating, Inc.
Sefnco Electric
PRICING
$ 349.00
$ 495.00
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
RA TEIHR
$ 50.00
N/A
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
$
$
SUBTOTAL
O&P @5%
O&P @20% S/ A Labor
O&P @15% Materials
Insurance/Bond 2%
TOTAL
$
$
$
$
$
$
17.72
903.92
844.00
42.20
TIME EXTENSION 1 CALENDAR DAY(S)
,~~~
Steve Jennings, Woject Manager
Shinstine/ A~. Ie
Date: C. Z- 4. (7 r
4~
Ed McManamna
Rice Fe;:; Il-rr!;Chitecture
Date: 1.. ~
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
Electrical Construction Division
PO Box 1490
Buckley, WA. 98321
Voice (253) 859-2755 . Fax (253) 859-0072
CHANGE ORDER PROPOSAL
Project: BREMERTON FIRE ST A liON #1
Address: 811 Park Avenue
City, State,Zip: Bremerton WA. 98337
DATE:
10-Jun-05
PCORequest:
Time Ext:
RFI No:
#006
2-Oa~s
#032
Description: Connect Condensate Pump to 120-volt Power Source.
CRAFT LABOR COSTS:
a. Direct Labor Costs
b. Direct Supervision
c. Safety Factor
d. Travel Expences
6.0
0%
0%
0.0
@ $62.50 Labor Rate $
of Direct Labor Cost $
of Direct Labor Cost $
Hrs $55.00 Hourly Pay Rate $
Labor Cost Sub-Total: I $
375.00
375.00 I
MATERIAL COSTS:
a. Material Costs (See the Attached Work Order Breakdown) $
b. Purchasing Hrs $65.00 $
c. Dump Fee, Scrapping & Hauling @ $10.00 $
d. Taxes: @ 0% $
Material Cost Sub-Total: I $
30.45
30.451
EQUIPMENT COSTS:
a. Owned Equipment
b. Rental Equipment
c. Taxes:
@ $0.00 $
@ $0.00 $
@ 0% $
Equipment Cost Sub-Total: I $
SMALL TOOLS EXSPENSE:
a. Small Tools Expense
0%
of Direct Labor Cost
1$
SUBCONTRACTORS:
a.
b.
$
$
a & b Sub-Total: $
0% $
0% $
*Subcontractors Sub-Total cost:1 $
Subcontract Overhead:
Subcontract Profit:
Profit & Overhead Margin:
Profit & Overhead Margin:
Insurance/Bond:
20%
15%
2%
of Direct Labor Cost
of Direct Materials Cost
of Direct Job Cost
Sub-Totals: I $
$
$
$
405.45 I
75.00
4.57
9.70
*TOTAL CHANGE ORDER REQUEST AMOUNT:(
$495
SEFNCO Electrical dBA . 811 .1st Avenue South. Kent. WA. 98032
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
6/1/2005 Revised 6/24/2005
57R
S/A JOB #0407
DESCRIPTION OF WORK:
Re-wire PH-5 & HP-6. Unit nameplates call for larger circuits than as apecified on the plans.
SUBS/SUPPLIERS INVOLVED:
Sefuco
SHlNSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
SUBTOTAL
O&P @5%
O&P @20% S/ A Labor
O&P @15% Materials
Insurance/Bond 2%
TOTAL
PRICING
$ 2,719.00
RA TE/HR
$ 50.00
N/A
$
$
$
$
$
$
$
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
$
2,719.00
135.95
57.10
2,912.05
TIME EXTENSION 3 CALENDAR DAY(S)
A~~,
Steve Jennings, oject Manager
Shinstine/ ~s~c. /.
Date: c;G 4--f!!.J"
~
Rice Fer7~~chitecture
Date: 7 ~
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
Electrical Construction Division
PO Box 1490
Buckley, WA. 98321
Voice (253) B59-2755 . Fax (253) B59.{)072
CHANGE ORDER PROPOSAL
Project: BREMERlON FIRE 8l A liON #1
Address: 811 Park Avenue
City, State,Zip: Bremerton
DATE:
10-Jun-QS
PCORequest:
Time Ext:
RFI No:
Description: Re-Wire HP #5 & #6 Due to Name Plate Rating was larger than what was on
the Original Drawings.
WA.
98337
#007
2-Days
CRAFT LABOR COSTS:
a. Direct Labor Costs
b. Direct Supervision
c. Safety Factor
d. Travel Expences
22.0
0%
0%
0.0
@ $62.50 Labor Rate $
of Direct Labor Cost $
of Direct Labor Cost $
Hrs $55.00 Hourly Pay Rate $
Labor Cost Sub-Total: I $
1,375.00
1,375.00 I
MATERIAL COSTS:
a. Material Costs (See the Attached Work Order Breakdown) $
b. Purchasing Hrs $65.00 $
c. Dump Fee, Scrapping & Hauling @ $10.00 $
d. Taxes: @ 0% $
Material Cost Sub-Total: I $
883.18
883.18 I
EQUIPMENT COSTS:
a. Owned Equipment
b. Rental Equipment
c. Taxes:
@ $0.00 $
@ $0.00 $
@ 0% $
Equipment Cost Sub-Total: I $
SMALL TOOLS EXSPENSE:
a. Small Tools Expense
0%
of Direct Labor Cost
1$
SUBCONTRACTORS:
a.
b.
$
$
a & b Sub-Total: $
0% $
0% $
*Subcontractors Sub-Total cost:1 $
Subcontract Overhead:
Subcontract Profit:
Profit & Overhead Margin:
Profit & Overhead Margin:
Insurance/Bond:
20%
15%
2%
of Direct Labor Cost
of Direct Materials Cost
of Direct Job Cost
Sub-Totals:1 $
$
$
$
2,258.18 I
275.00
132.48
53.31
*TOTAL CHANGE ORDER REQUEST AMOUNT:I
$2,719
SEFNCO Electrical dBA + 811 -1st Avenue South. Kent, WA. 98032
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
6/1/2005 Revised 6/24/2005
58R
S/A JOB #0407
DESCRIPTION OF WORK:
Provide neutral wire between arc-fault breakers and outlets at sleeping quarter rooms.
SUBS/SUPPLIERS INVOL YED:
Sefuco
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
SUBTOTAL
O&P @5%
O&P @20% S/A Labor
O&P @15°/o Materials
InsuranceIBond 2%
TOTAL
PRICING
$ 2,700.00
RA TE/HR
$ 50.00
N/A
$
$
$
$
$
$
$
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
$
2,700.00
135.00
56.70
2,891.70
TIME EXTENSION 4 CALENDAR DAY(S)
/AO~
Steve Jennings, !76ject Manager
Shinstinel ~s;p'c. L ___
Date: ?! :rt7/0/
La-
Rice Fer siller
Date:
chitecture
(
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
Electrical Construction Division
Incorporated
PO Box 1490
Buckley. WA 93321
Voice (253) 859-2755 + Fax (253) 859-{)072
CHANGE ORDER PROPOSAL
Project: BREMERTON FIRE STATION #1
Address: 811 Park Avenue
City, State,Zip: Bremerton
DATE:
10..Jun-05
PCORequest: #008
Time Ext: 4-Days
RFI No: #036
Description: Install Separate Neutral Wire to All Outlets Being Fed By Arc-Fed Breakers.
WA.
98337
CRAFT LABOR COSTS:
a. Direct Labor Costs
b. Direct Supervision
c. Safety Factor
d. Travel Expences
34.0
0%
0%
0.0
@ $62.50 Labor Rate $
of Direct Labor Cost $
of Direct Labor Cost $
Hrs $55.00 Hourly Pay Rate $
Labor Cost Sub-Total: I $
2,125.00
2,125.00 I
MATERIAL COSTS:
a. Material Costs (See the Attached Work Order Breakdown) $
b. Purchasing Hrs $65.00 $
c. Dump Fee, Scrapping & Hauling @ $10.00 $
d. Taxes: @ 0% $
Material Cost Sub-Total: I $
270.00
270.00 I
EQUIPMENT COSTS:
a. Owned Equipment
b. Rental Equipment
c. Taxes:
@ $0.00 $
@ $0.00 $
@ 0% $
Equipment Cost Sub-Total:! $
SMALL TOOLS EXSPENSE:
a. Small Tools Expense
0%
of Direct Labor Cost
1$
SUBCONTRACTORS:
a.
b.
$
$
a & b Sub-Total: $
0% $
0% $
"Subcontractors Sub-Total Cost:1 $
Subcontract Overhead:
Subcontract Profit:
Profit & Overhead Margin:
Profit & Overhead Margin:
Insurance/Bond:
20%
15%
2%
of Direct Labor Cost
of Direct Materials Cost
of Direct Job Cost
Sub-Totals:1 $
$
$
$
2,395.00 I
425.00
40.50
57.21
"TOTAL CHANGE ORDER REQUEST AMOUNT:'
$2,918
SEFNCO Electrical dBA . 811 - 1st Avenue South. Kent. WA. 98032
Work Order #: ELEOO22-08
(~ ELECTRICAL CONSTRUCTION DIVISION Date Written 20-May-05
." ; Start Date 01-Jun-05 I
'~
~~'-~....._' '. -" -. '-'~ .'~ -. I
Finish Date: 04-Jun-05
JOB NAME I Location BILL TO: Electrician: Mike Keller
Arc-Fault Bkr. - Re-Wire Shinstine & Associates Work Phone #: NIA PERMIT: NO
801 Park Avenue 122 E. Stewart F ax Phone #: (253) 710-5271 Permit No: N/A
~. ---~----..-.---~-----_._--~.
Bremerton WA 98337 Puyallup WA 98372 Email Address: NfA Agency: N/A
_u _n__________ ._____"n -.-._--
Contact: I Steve Jennings Attn: Steve Jennings Cust. P.O.# N/A Phone #: N/A
Ph.#: I (360) 731.2599 Ph.#: (253) 770-5858 Warranty: No c.oD.1 No T&M: YES Quote No
Originai Contact: I Ph# I Purchace Order #'5:
Work Requested: Map Book Page:1 Materials Used:
Furni!!'h & In!!'tall Separate Neutral Conductor to all Outlet!!' Qty Description Price Total
That Are Beinq Fed By Arc-Fault Breaker!!'. 1,500 #12 THHN CU Wire Stranded 018 270.00
--
--- .----
Work Performed: I
-----.--- ---
Remove all outlet'3 in the dorm room'3. Fuff neutral wire from
------ ---- ~----- -~._-----~- ----.-------- .__..~---.-
panel for each circuit to each of the dorm room'3.
:---~ -------- ..---- --~-
_..~--- --.
f--- ----
I--
Recommmendations: I ADDITIONAL MATERIAL SHEETS SUB-TOTAL: 270.00
Material M/U:L-J Materials Total: $270.00
--
I-----. --. Tool & Equipment Rental Charges:
---._-- -- --- Smail ToollTruck Expense:
Journeyman Hrs: t=j @ 62.50 2,125.00
I--------~---------- --
Helpers Hrs: @ 55.00
~- --
Sub Total: 2,395.00
Tool & Equipment Rental: I --
Code: % Tax:
- $2,395.00
Qty.. Tool/Equipment Description Hour Day Week Month TOTAL INVOICE TOTAL:
I hereby acknoledge the satafactory completion of the above described wot1<. ~
litigation is required due to non-paym ant. I agree to pay all reasonable ettorney
-- --.~- -~-~-------------- ---_._-~-~- -~ ---.-..- _""U_~'_~_ fees and aJ<P8nsas required to collect paym ent.
Terms: DUE UPON RECEIPT OF INVOICE. THERE WILL BE A 1.5% INlEREST
Labor Record: r i. ........ "':.i. . ---P' ---~. ~~..
CHARGE ADDED TO ALL INVOICES 30 DAYS PASH1UE. '. .- ....~_~ L-""-
. '.. i..... "'i'..
Date Journeyman Time Date Helper Time
6/3 Jeff Keller 8 m
r
6/3 Chris Hale ---. .._~- m
8 0
Jeff Keller -- --- 0
6/4 8 N
". --- --- -----~----,- ~-- N
6/4 Mike Keller 8 Siqnature: b
Mike Keller --- co
6/2 2
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
SI A JOB #0407
DATE:
PR#:
6/1/2005 Revised 6/24/2005
59R
DESCRIPTION OF WORK:
Provide power to new electric gate operator at 10th Street.
SUBs/SUPPLIERS INVOLVED:
Sefuco
PRICING
$ 1,408.00
SIDNSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
RA TEIHR
$ 50.00
N/A
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
$
$
SUBTOTAL
O&P @5%
O&P@20% S/A Labor
O&P @15% Materials
InsurancelBond 2%
TOTAL
$
$
$
$
$
$
29.57
1,507.97
1,408.00
70.40
TIME EXTENSION 3 CALENDAR DA Y(S)
r~k
Steve Jennings, oject Manager
Shinstine/ ~oc..
Date: ~ 2tf~/"-
4J
Ed McManamna
Rice Fergys Iller
Date:
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
Electrical Construction Division
PO 80x 1490
Buckley. WA. 98321
Voice (2531 859.2755 . Fax (253) 859.0072
CHANGE ORDER PROPOSAL
Project: BREMERION FIRE 81 A liON #1
Address: 811 Park Avenue
City. State, Zip: Bremerton
DATE:
10-Jun-05
PCORequest:
Time Ext:
RFI No:
Description: Make 120-volt Electrical Connections to New Gate Control.
WA.
98337
#009
)-Days
#033
CRAFT LABOR COSTS:
a. Direct Labor Costs
b. Direct Supervision
c. Safety Factor
d. Travel Expences
16.0
0%
0%
0.0
@ $62.50 Labor Rate $
of Direct Labor Cost $
of Direct Labor Cost $
Hrs $55.00 Hourly Pay Rate $
labor Cost Sub-Total:l $
1,000.00
1,000.00 I
MATERIAL COSTS:
a. Material Costs (See the Attached Work Order Breakdown) $
b. Purchasing Hrs $65.00 $
c. Dump Fee, Scrapping & Hauling @ $10.00 $
d. Taxes @ 0% $
Material Cost Sub-Total: I $
15708
157.08 I
EQUIPMENT COSTS:
a. Owned Equipment
b. Rental Equipment
c. Taxes:
@ $0.00 $
@ $0.00 $
@ 0% $
Equipment Cost Sub-Total: I $
SMAll TOOLS EXSPENSE:
a. Small Tools Expense
0%
of Direct Labor Cost
1$
SUBCONTRACTORS:
a.
b.
$
$
a & b Sub-Total: $
0% $
0% $
*Subcontractors Sub-Total Cost:1 $
Subcontract Overhead:
Subcontract Profit:
Profit & Overhead Margin:
Profit & Overhead Margin:
Insurance/Bond:
20%
15%
2%
of Direct Labor Cost
of Direct Materials Cost
of Direct Job Cost
Sub-Totals:1 $
$
$
$
1,157.08 I
200.00
23.56
27.61
*TOTAl CHANGE ORDER REQUEST AMOUNT:I
$1,408
SEFNCO Electrical dBA. 811 -1st Avenue South. Kent, WA. 98032
Work Order #: ELEOO22~09 I
SEFNCO ELECTRICAL CONSTRUCTION DIVISION Date Written 20-May-05 !
I " - . ,. - . 06-Jun-05 !
; ~. ': -' - '.; Start Date
" \-.- ') , r, ,~ r '" . 'It ,..;
',-
Finish Date: 06..Jun-05
JOB NAME I Location BILL TO: Electrician: Mike Keller
Electric Gate Power Shinstine & Associates Work Phone #: N/A PERMIT: NO
801 Park Avenue 122 E. Stewart F ax Phone #: (253) 770-5277 Permit No NlA
-----~- . '-~--"'----
Bremerton WA 98337 Puyallup WA 98372 Email Address: NlA Agency: N/A
Contactl - _"U _ __________.____~___._ ______
Steve Jennings Altn: steve Jennings Cust P.O.#: N/A Phone #: N/A
Ph# 1 (360) 731.2599 Ph.#: (253) 770-5858 Warranty: No cO.D.1 No T&M: YES Quote: No
Original Contact I Ph#: I Purchace Order #'s:
Work Requested: Map Book Page:! Materials Used:
Furni!!Jh & In!!Jtall all Material!!J, Labor and Equipment to Run Qty Description Price Total
120-volt Fower to New Electric Gate Controller. 400 #10 THHN wire 0.28 11200
20 1/2' Seal.tite Flexible Conduit 1.81 36.20
-----~-~-
2 1/2 seal tight flex conn 324 6.48
_.._~ --
2 1/2' one hole straps 0.35 0.70
2 lead nail in anchor 0.85 170
.-.--.--..,..----------- .- --
Work Performed: I
.
In5ta/l raceway to liqht pole. Full wire for qate power throuqh
~---~----- ---- I------- .. .. -......-----. ---~-- .-... - .. ----- ---~----
exi5tinq raceway for out5ide liqhtinq within the liqht pole. Full --
-----~
wire to qate controller. Termination.
- ---
--
Recommmendations: I . ADDITIONAL MATERIAL SHEETS SUB.TOTAl: 157.08
Material M/U:L-j Materials Total: $157.08
---~~-- Tool & Equipment Rental Charges:
Small ToollTruck Expense:
..
-- Journeyman Hrs:~ @ 62.50 1,000.00
-----.--
Helpers Hrs: @ 55.00
Sub Total: 1,157.08
Tool & Equipment Rental: I -----
. Code: % Tax:
-
Qty. Tool/Equipment Description Hour Day Week Month TOTAL INVOICE TOTAL: $1,157.08
I hereby acknoledge the satafaclory completion of the above described won<. ff
litigation is required due to flOfl-jJ2yment. I agree to pay all reasonable attorney
_. fees and a"fJenses required to collect paym ant.
Tenns: DUE UPON RECEIPT OF INVOICE. THERE WilL BE A 1.5% INTEREST
Labor Record: I .
.' .... ... :. . : CHARGE ADDED TO ALL INVOICES 30 OA YS PAST DUE.
Date Journeyman Time Date Helper Time
6/6 Jeff Keller 8 m
r
J[~ Mike Keller 8 m
0
-- ---~--.--_.._- -_.._- 0
N
--- f----~------~ -" --- t;-J
5ignoture: 0
1----- --- to
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
S/A JOB #0407
DATE:
PR#:
6/1/2005 Revised 6/24/2005
61R
DESCRIPTION OF WORK:
Provide 120-volt power outlets at air compressor in mezzanine for air compressor drains and automatic dryer.
SUBS/SUPPLIERS INVOL YED:
Sefuco
PRICING
$ 400.00
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
RA TE/HR
$ 50.00
N/A
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
$
$
SUBTOTAL $ 400.00
O&P @5% $ 20.00
O&P @20% S/A Labor $
O&P @15% Materials $
Insurance/Bond 2% $ 8.40
TOTAL $ 428.40
TIME EXTENSION 1 CALENDARDAY(S)
,~D~NuA('
Steve Jennings, ProJect Manager
Shins tine/ A,s~. ~...---
Date: C; ztJ OJ
( /
4
Ed McManamna
Rice Fergus iller chitecture
Date:
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
Electrical Construction Division
po Box 1490
Buckley, WA. 98321
Voice (253) 859-2755 . Fax (253) 859-0072
CHANGE ORDER PROPOSAL
Project: BREMERTON FIRE ST A nON #1
Address: 811 Park Avenue
City, State,Zip: Bremerton
DATE:
10-Jun-05
PCORequest:
Time Ext:
RFI No:
Description: Make 120-volt Connections to Air Compressor Drains & Auto Dryer as Directed
WA.
98337
#011
i-Day
CRAFT LABOR COSTS:
a. Direct Labor Costs
b. Direct Supervision
c. Safety Factor
d. Travel Expences
7.0
0%
0010
0.0
@ $62.50 labor Rate $
of Direct Labor Cost $
of Direct labor Cost $
Hrs $55.00 Hourly Pay Rate $
Labor Cost Sub-Total: I $
437.50
437.50 I
MATERIAL COSTS:
a. Material Costs (See the Attached Work Order Breakdown) $
b. Purchasing Hrs $65.00 $
c. Dump Fee, Scrapping & Hauling @ $10.00 $
d. Taxes: @ 0% $
Material Cost Sub-Total: I $
83.82
83.821
EQUIPMENT COSTS:
a. Owned Equipment
b. Rental Equipment
c. Taxes:
@ $0.00 $
@ $0.00 $
@ 0% $
Equipment Cost Sub-Total: I $
SMALL TOOLS EXSPENSE:
a. Small Tools Expense
0%
of Direct Labor Cost
1$
SUBCONTRACTORS:
a.
b.
$
$
a & b Sub-Total: $
0% $
0% $
*Subcontractors Sub-Total Cost: I $
Subcontract Overhead:
Subcontract Profit:
Profit & Overhead Margin:
Profit & Overhead Margin:
Insurance/Bond:
20%
15%
2%
of Direct labor Cost
of Direct Materials Cost
of Direct Job Cost
Sub-Totals:1 $
$
$
$
521.321
67.50
12.57
12.43
*TOTAL CHANGE ORDER REQUEST AMOUNT:I
$634
SEFNCO Electrical dBA . 811 - 1st Avenue South. Kent, WA. 98032
ELECTRICAL CONSTRUCTION DIVISION
Work ~:~~:,~~'
ELE0022-11
('~s~
"'~
; -. ~_.-
-J'o-L...
Start Date
Finish Date:
Electrician:
20-May-05 -----i
31-May-05
31-May-05
Mike Keller
JOB NAME I Location BILL TO:
Air Comp Drain & Auto Dryer Shinstine & Associates
-~---_.- -._--_._-----------_.-.-------~--._-- -~------.._-.- ------ ~---------- -- --._-_._.~--_.- -- -----.------- -.. ...--
801 Park Avenue 122 E. Stewart
---.,..-.--------------. .---.--.-.-------.-------- ~----------_._----~--------_._-
Bremerton WA 98337 Puyallup WA 98372
Contact I _. __. _S~ve Jennings Altn Steve Jennings
Ph#: I (360) 7ii:-i-S99-. .. _n Ph# (253) 770-5858
Original Contact I Ph#:
Work Phone #: N/A PERMIT: NO
F ax Phone #: (253) 770-5277 Permit No. NlA
__h. . .u.___ ----
Email Address: N1A Agency: N/A
n .....__._..____._
Cust P.O.#: N/A Phone #: N/A
Warranty: No c.oD.1 No T&MI YES Quote: No
Purchace Order #'5: #01
Work Requested: Map Book Page:
Conn:.c!.!.?O- volt F owe.r:.!o ~ir Compre55or Drain5 & Auto Dryer,
Materials Used:
Qty Description
2 20A, 120V Duplex Receptacles
-~--_._._- ~- - .._._~-----
2 4-Square Combo Deep Boxes
Price
Total
Work Performed: I
In5talled J-8ox in ceilinq and connected to new outlet location5
---~---- - ~-~-- --~---- -~-
via exi5tinq circuit.
2
20
4
m.__~_ f--.
3
70
4
785 15.70
....-..--- -- ...--.---
3.85 770
------- "--.--..---
185 3.70
_______ u__~
1.47 29.40
-~-~
3/4' EMT Steel Comp CO~::~~_____1-__1~82._ ... _.!~___
3/4' EMT Steel Comp Couplings____ ___~~_ __ 582_._
#12 THHN CU Wire Stranded 0.15 10.50
_ ._____.._ __..m..___ .___
314' 1-Hole Steel Straps 0.43 172
4-Sq Industrial Duplex Cover Plates
314' EMT Conduit
4
N ail-in Anchors
0.45 180
. _____.____ _u._ u. _... .... ____m.____
--------~-~-----------~-~~------~----~~~------
_.n___~_______...______._______ _....___
----___.______~__..._ _.....____.____ ._u...____
._~_.__._._..______ .______u____ _.._.._._
- -~ -----I--._-~
--
.__n__ .______u__ ._._~
Recommmendations: I
___._ ____._._.____ _____._u_
I
I--------~----.-----_._.._-----_...__._-
ADDITIONAL MATERIAL SHEETS SUB-TOTAL: 83.82
Material MIU: L..J Materials T ota,:~__~.!S_~
Tool & Equipment Rental Charges:
--
Smail ToollTruck Expense:
_ -__=--=- __=-:-= --=-__-=- _~ - - --- -. J"'~;,;:: ::23: ;:~=---: 437.50
Sub Total:
._---~
Tool & Equipment Rental: I
Qty. Tool/Equipment Description
..
521.32
.___..____.__n_.__
Hour
..
o,y
Code:
% Tax:
.
W....k
Month
TOTAL
INVOICE TOTAL:
$521.32
..-
I hereby acknoledge the salafactory completion of the above described war!<. W
--.---
iitigation is required due to non-payment, I agree to pay all reasonable attorney
Date Journeyman
5/31 Mike Keller
-~ ~-~---_______u__
5/31 Chris Hale
5/31 Jeff Keller
Time
Date
.....
Helper
fees and eJ<penses required to collect payment.
Terms: DUE UPON RECEIPT OF INVOICE. IHERE WILL BE A 15% INTEREST
CHARGE ADDED TO ALL INVOICES 30 DAYS PAST DUE.
-----
Labor Record:
I
Time
Sign/iture:
m
r
m
o
o
N
N
,
.....
.....
-----
1
---.-- -....---.- ---- - ---.----.___~_m___~ _______
3
.. ----~ ------.----.----______.__._m_~__ ___.__.__..
3
-~ "-------. . ------- ----.- - _. ___. ._.__.._~_ __._U .._
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
SI A JOB #0407
DATE:
PR#:
6/1/2005 Revised 6/24/2005
62R
DESCRIPTION OF WORK:
Provide new 20-amp, 120-volt duplex wall outlets at Kitchen Oven Locations. Conect to Circuit K -16 ahead of
GFlC outlet.
SUBS/SUPPLIERS INVOLVED:
Sefuco
PRICING
$ 488.00
SHlNSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
RA TE/HR
$ 50.00
N/A
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
$
$
SUBTOTAL
O&P @5%
O&P @20% S/A Labor
O&P @15% Materials
Insurance/Bond 2%
TOTAL
$
$
$
$
$
$
10.25
522.65
488.00
24.40
TIME EXTENSION 2 CALENDAR DAY(S)
sre~Q=
Shinstin0s~/cx
Date: z41&r
~
chitecture
5
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
00:
Electrical Construction Division
PO Box 1490
Buckley. WA. 93321
Voice (253) 859-2755 . Fax (253) 859-0072
CHANGE ORDER PROPOSAL
Project: BREMER10N FIRE 51 A liON #1
Address: 811 Park Avenue
City, State,Zip: Bremerton
DATE:
10-Jun-05
PCORequest:
Time Ext:
RFI No:
Description: Install a New 120-volt Duplex Wall Outlet @ Kitchen Oven Locations. Connect
to Circuit K-16 ahead of GFIC Outlet.
WA.
98337
#Q12
2-Days
CRAFT LABOR COSTS:
a. Direct Labor Costs
b. Direct Supervision
c. Safety Factor
d. Travel Expences
6.0
0%
0%.
0.0
@ $62.50 Labor Rate $
of Direct Labor Cost $
of Direct Labor Cost $
Hrs $55.00 Hourly Pay Rate $
Labor Cost Sub-Total: I $
375.00
375.00 I
MATERIAL COSTS:
a. Material Costs (See the Attached Work Order Breakdown) $
b. Purchasing Hrs $65.00 $
c. Dump Fee, Scrapping & Hauling @ $10.00 $
d. Taxes @ 0% $
Material Cost Sub-Total: I $
24.56
24.561
EQUIPMENT COSTS:
a. Owned Equipment
b. Rental Equipment
c. Taxes:
@ $0.00 $
@ $0,00 $
@ 0% $
Equipment Cost Sub-Total:1 $
SMALL TOOLS EXSPENSE:
a. Small Tools Expense
0%
of Direct Labor Cost
1$
SUBCONTRACTORS:
a.
b.
$
$
a & b Sub-Total: $
~ $
0% $
*Subcontractors Sub-Total Cost:1 $
Subcontract Overhead:
Subcontract Profit:
Profit & Overhead Margin:
Profit & Overhead Margin:
Insurance/Bond:
20%
15%
2%
of Direct Labor Cost
of Direct Materials Cost
of Direct Job Cost
Sub-Totals: I $
$
$
$
399.56 I
75.00
3.68
9.56
*TOTAL CHANGE ORDER REQUEST AMOUNT:I
$488
SEFNCO Electrical dBA.. 811 .1st Avenue South.. Kent, WA. 98032
Work Order #:
ELE0022-12 1
/~,
( s~~"~~~ ~
'-----~
ELECTRICAL CONSTRUCTION DIVISION
Date Written 20-May-05
f----
Start Date 31-May-05
--
Finish Date 31-May-05
i
---1
I
i
I
JOB NAME I Location
New 120V Outlet@ Kitchen
._"__"__.._m_______~____ ____.. __.. __._._.
801 Park Avenue
BILL TO:
Shinstine & Associates
-" --------_._.._~---~------~--~~---------. --------
122 E. Stewart
Electrician:
Mike Keller
Bremerton WA 98337
ContactT Steve Jennings
Ph# T--- - - -(360f731=2S-GG----aa
Original Contact. I
Puyallup
Altn:
WA 98372
Steve Jennings
(253) 770-5858
Worl< Phone # N/A
Fax Phone #: (253) 770-5277
Email Address: N1A
Cust. PO# N/A
Warranty: No c.OD.1 No T&M
Purchace Order #'s: #01
PERMiT:
NO
Ph.#:
Permit No:
Agency
Phone #:
YES
N1A
.".-.---.-----.
N/A
N/A
-
Quale: No
Ph# I
Work Requested: Map Book Page:!
In.~tall a ~e.~~~q__~?!E.ELJP/~x!Y&1l1 Ou..t!.~_~@ Oven ~ocatjo_'!:.~____
Connect to Circuit K -16 ahead of OFlC.
Materials Used:
Qty Description
10 3/4' Flexible Conduit
Price
069
Total
6.90
.---
2 3/4' Flex Connectors
1.65
3.30
1---.------
2
1
1
4
40
3/4' 1-Hole Steel Straps
4-Squane Combo Deep Box
4-Sq Indus trial Duplex Cover Plate
----------~ -'.---_.--.-- -. ...--.-. ~
Nail-in Anchors
3.85
----- ----~
1.85
--,--'"----_.._~-
0.45
'.--- ---------
015
043 086
----------- -----
385
-_._~-
185
-"--.---------
1.80
-----.----
6.00
Work Performed: I
___.___~__._,_.._____ _m________.______ ...p_ ._n____.______...____ _____ __.__.____~_
f:!!=~?_n'!..e~E~x.j~_t!~~_~~!!~~ an,!_ ~~E!~E_~!!.d ne!~i~ square box ________ _______ a___ ... _ ______ . ...____ ...._ _ l .... ...... u . ~
fo!, n~fyo.~~(~E!!"l..cf.!~!!.Eall!c:~~Y'I'!X_a.~t! wir0.=-~a_l/_new ,!l}E,!~_____ ______ _______~____ ... __________ __ .__a
receptacfe and cover plate.
~~_.__._._----_._------------_._---
#12 THHN CU Wire Stranded
-------------
----~-- ----- -----
--------- --.---- .-------
------c-----
u . _ ____.__....___
--~~-~-------_.-
~-----.-----------~a___________n_
._______m___ __'__n_ _____1--__________
---._------ -._-----
..__n_______ _~______.
'---~_m_____._____
_~_eco~m~~da~ons: I
.
-_._._-------------_._-~-------_._-------~~--~---_._------~--~-~_._---------------.-------
ADDITIONAL MATERIAL SHEETS SUB-TOTAL: 2456
Material M/U:L-J Materials Total: _______.__ $24.:...~~_
Tool & Equipment Rental Charges:
Small ToollTruck Expense:
Jour~:~:: ~~:~~ ~ ~~:~~ _-=_~~ :~-=~~-_375.0~
Sub Total:
399.56
----------------
1---------------.----------
~--------------.---:---a-a---~__.___
Tool & Equipment Rental: I
Qty_ Tool/Equipment Description
Code:
% Tax:
Hour Ooy Week Month
TOTAL
INVOICE TOTAL:
$399.56
---.-----
-1---
-- --i-----_~
I hereby acknoledge the satafactory completion of the abo"" descnbed work. ~
litigation is required due to non-payment, I agree to pay all reasonable attorney
_.__m____._~ _~ __
----
fees and expenses required to coliect paym ent.
-Labo~- Rec'Ord~-I----
Date Journeyman
5/31 Mike Keller
5/31 Chris Hale
Terms: DUE UPON RECEIPT OF INVOICE. THERE Will BE A 1.5% INTEREST
CHARGE ADDED TO All INVOICES 30 DAYS PAST DUE
Time Date
Helper Time
_u___.+_______ ___m __~_____
!
I
---
5iqnaCl.lre:
m
r
m
o
o
N
N
.
.....
N
3
---- ~----- ----------.- ---------------------- ----
3
-- -..---- ~---
S~vne(A~~
General Contractors
Request For .Information
RFI #
124
Architect:
Rice Fergus Miller
262 4th Street
Bremerton, WA 98337
Ccntractor:
Shinstine/Assoc LLC (S/A)
122 East Stewart
Puyallup, WA 98372
Contact:
Ed McManamna
Contact:
Steve Jennings
Phone:
(360) 377-8773
Phone:
(253) 770-5858
Fax:
(360) 792-1385
Fax:
(253) 770-5277
Project:
Subject:
Spec Ref.
Bremerton Fire Station
Cut Sheets for Washer/Extractor & Dryer and Electrical to Oven
D\'Ig. Ref.
Information Requested:
Please provide cut sheets for Owner supplied washer/extractor and dryer in Decon Room
There is no electrical shown to the oven. Please advise if you want power.
Attachment( s):
Mick McKee May 17 2005
By: Signature Date
Response:
At oven location in kitchen: Provide a 120V duplex receptacle for range circuit to K-16 ahead of GFI.
Attachment(s): none.
By:
Peter Richmond
Signature
5/18/2005
Date
SIA to Architect
Architect to Consultant
Consultant to Architect
Arch to SIA
VIA EMAIL
P.O Box 1370. (253) 770-5858 . Fax (253) 77iJ.52i7 . Sumner. WA 98390
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
6/1/2005 Revised 6/24/2005
63R
S/A JOB #0407
DESCRIPTION OF WORK:
Furnish and install (1) vapor-proof surface-mounted light fixture and (1) surface-mounted duplex outlet at each of
two HV AC Mechanical Equipment locations per the L&I Electrical Inspector's correctio~ notice.
SUBS/SUPPLIERS INVOL YED:
Sefuco
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
SUBTOTAL
O&P @S%
O&P @20% S/A Labor
O&P @lS% Materials
Insurance/Bond 2%
TOTAL
TIME EXTENSION
PRICING
$ 600.00
RATElHR
$ 50.00
N/A
$
$
$
$
$
$
$
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
$
600.00
30.00
12.60
642.60
1 CALENDAR DAY(S)
~4' .O<<tA-W~
Steve ennings, PA'6ject Manager
Shinstine/ ASh' /c:.'~
Date: r;; 70 C?)
( I
-~
Ed McManamna
Rice Fergus iller rchitecture
Date: C1f
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
Electrical Construction Division
PO Bux 1490
Buckley, WA. 98321
Voice (253) 859-2755 . Fax (253) 859-0072
CHANGE ORDER PROPOSAL
Project BREMERTON FIRE ST A liON #1
Address: 811 Park Avenue
City, State,Zip: Bremerton
DATE:
10-JLin-05
PCORequest:
Time Ext:
RFI No:
Description: Furnish and Install (2) Vapor-Proof Light Fixtures & (2) Surface-Mounted 20A
120V Duplex Power Outlets in the HVAC Equipment Attic Space to Satisfy l&1 Electrical
Inspector's Correction Notice.
WA.
98337
#013
1-0ay
CRAFT LABOR COSTS:
a. Direct Labor Costs
b. Direct Supervision
c. Safety Factor
d. Travel Expences
6.0
0%
0%
0.0
@ $62.50 labor Rate $
of Direct labor Cost $
of Direct labor Cost $
Hrs $55.00 Hourly Pay Rate $
labor Cost Sub-Total: I $
375.00
375.00 I
MATERIAL COSTS:
a. Material Costs (See the Attached Work Order Breakdown) $
b. Purchasing Hrs $65.00 $
c. Dump Fee, Scrapping & Hauling @ $10.00 $
d. Taxes: @ 0% $
Material Cost Sub-Total: I $
183.34
183.34 I
EQUIPMENT COSTS:
a, Owned Equipment
b. Rental Equipment
c. Taxes:
@ $0.00 $
@ $0.00 $
@ 0% $
Equipment Cost Sub-Total: I $
SMALL TOOLS EXSPENSE:
a. Small Tools Expense
0%
of Direct labor Cost
1$
SUBCONTRACTORS:
a.
b.
$
$
a & b Sub-Total: $
0% $
0% $
*Subcontractors Sub-Total Cost:1 $
Subcontract Overhead:
Subcontract Profit:
Profit & Overhead Margin:
Profit & Overhead Margin:
Insurance/Bond:
20%
15%
2%
of Direct labor Cost
of Direct Materials Cost
of Direct Job Cost
Sub-Totals:1 $
$
$
$
558.34 I
75.00
27.50
13.22
*TOTAl CHANGE ORDER REQUEST AMOUNT:I
$674
SEFNCO Electrical dBA. 811 . 1st Avenue South. Kent WA. 98032
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
Sf A JOB #0407
DATE:
PR#:
6/1/2005
64
DESCRIPTION OF WORK:
Change to 4" dia. dryer vent in laundry room. Run through cabinetry to floor level.
SUBS/SUPPLIERS INVOLVED:
MiIler Sheetmetal
PRICING
$ 624.00
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
RA TEIHR
$ 50.00
N/A
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
$
$
47.00
SUBTOTAL
O&P @5%
O&P @20% S/ A Labor
O&P @15% Materials
Insurance/Bond 20/0
TOTAL
$
$
$
$
$
$
671.00
31.20
9.40
14.23
725.83
TIME EXTENSION 0 CALENDAR DA Y(S)
_A~
Steve Jennings, Project Manager
Shinstine/ Ass c.
---
Date: Z 7 0)
lib
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
S/A JOB #0407
DATE:
PR#:
6/24/2005
66
DESCRIPTION OF WORK:
Manufacture and install stainless steel trim at kitchen hood at ceiling.
SUBS/SUPPLIERS INVOLVED:
Miller Sheetmetal
SHINSTINE COSTS:
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
HOURS
1
RA TE/HR
$ 50.00
N/A
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
SUBTOTAL
O&P @5%
O&P @20% S/ A Labor
O&P @lS% Materials
Insurance/Bond 2%
TOTAL
TIME EXTENSION
3 CALENDARDAY(S)
PRICING
$ 659.00
$
$
$
$
$
$
$
50.00
$
$
$
$
$
$
709.00
32.95
10.00
15.04
766.99
~
Steve Jennings, oject Manager
Shinstinejisou
Date: t) 24; 'Or
~
f!(i McManamna
Rice Fer~Mil~chitecture
Date: t:P. ~
/
This quote is good for tbirty (30) days after tbe above date. We cannot bold our material suppliers and
Subcontractors to tbeir prices beyond that time.
;'1:~,,' U).:;/ ,_ _. "",
~j '--1
-'"' . 37 J
. '~1 ~:-i ~~ 'j
}..1IL;~_E;;:
~)Y~'::[T!liE ,'''.,
P{\~~:',E:_
o;~
in
~
! -. c-
',/ I
Pf.-.-(:,
1. . ~.
:. 3, (;{~ j ,d '.,; ~.j
\-t,/.,.\ q,?,3 12
t.t,r,".., '.._~ ~':~..}
" .-\. P.}'> ;.{ i. C~ }- t'\1',l
CHANGE ORI)ER
r--."--~
CONTRACT: BREr\.1ERTON FiRE STATION #1 Request #: I j
DA TE REQUESTED DA TE SUBMITTED 06108105 MSM # I COP#21 J
DESCRfPTION OF CHANGE Manufacture and install stainless steel trim at kitchen hood
at ceIling.
r DESCRlPTION OF COSTS MATF.R.L-\L& LABO~--
1 EXPEi\:SES
~'QJ 'ID~1)':l'<T - 1
l.-- V r ,\ ..~l
MA TERIALS $82.00
t---- ._--
ILABOR SHOP JOURNEYMEN 225 HOURS@ $59.49 $133.85
LABOR SHOP FOREMEN HOURS @ $62.90
LABOR. FIELD JOURNEYMeN 4.75 HOURs @ St;iO.04 $285.19
LA.BOR FIELD FOREMEN HOURS @ $63.89
LABOR TRAVEL JOURNEYMEN HOURS @ $57.76
LABOR IRA VEL FOR.EMEN HOURS ~ $61.07
OTHER DIRECT COSTS (FROM A IT ACHED LIST) $4.92 $62.86
RENT ALS (FRO~f ^ IT ACHED LIST)
SHOP EQUIPMENT (FRO\f A TT ACBED LIST)
SUBTOTAL $86.92 $481.90 TOT ALS
1----- $568.82 ~
TOT At COSTS BEFORE SUBCONTRACTS: ;
SUBCONTRACTS
TOT AL COSTS $568.82
OVERHEAD & PROFIT lei ON Subcontracts
OVERHEAD & PROFIT@l 15% ON Materials, Equipment, Labor $85.32
TOT AL COSTS & PROFITS BEFORE BONDS & INSURANCE $654.14
BONDS (PERFORMANCE & PA YMENT) @
W ARRA}..'TY @ 3/4 Of 1% $4.91
TOT AL PRICE OF ClIANGE PROPOSAL 5659.05
TOTAL PRICE OF CHANGE PROPOSAL ROUNDED $659
THIS rROPOSAL IS rr....!!\u} c)N STRAIGHT TIME tfNU;:SS OTffERW'S~ NOTED
EXTENSION Of TIMe BECAUSE or THE LABOR HOVltS ADDE.D BY nitS CHANGE OR.DER IS
THIS PROPOSAL IS VOlD UN Le.ss NOTlFIC^ nON TO PROCEED IS R.ECEIVED IN WRITING BY
I WORk flA YS
. _J
The c,,~~ or !hi, Ch.1~g, includes only thole direct cn~tJ whICh can be tdentifierlu thi., lim<: There Me no impact or rippk costS ~"d !'IO dd.y cO<h
;t\c!l\d~d ,n thi< pmpo..l ~houl<1 i,. ~ dttermined al a lalcr clore tlt.t we a.-e experiencing impact cost, !l(,a\J~e ofmuitlp1c cha"gc~, dcla/5 or
c.uses beyond our conlTo!. "'C will ,'hm" thO$c COdts 4l that [i"",.
The above price ilsSumeS work on the change will be staned by
SL'BMrTTEO BY
APPROVED BY
C<><npkted by
1
_.J
06/08/05
DATE;
DATE:
SJGNATURE
.~'0Q'~) ~1D' -~~~.-:
. -, ~-) '=-, ':j
MIl_LEt:; ~:;HEt:,-~.';\'E:T:,i;._
F-'/\C;~ DE:
~ ~ ~ r".
f ~ . t~. t::~
:::-J'
>;.1...;:;.-.- rf/r-'~/\;,
i ~.
It..."'t,.,,,
[. r"
. ~,..,E
HVAC JOURNEYJVIAN
FIELD FIELD FIELD SHOP SHOP
il8;;A.t<: l)~\N}J REGULAR aT - x I U2 OT-x2 REGULAR OT - X 1 1/2
----------- '~----------------~~-
BASiC WAGE 532 78 $49.17 $65.56 $32.78 $49 17
UNiOr.,j FR!NGES S 16.55 $20.57 $24.58 S16.55 520.57
Uf..JEiv1PLOYMENT: STATE (@6.52%) $2.14 $3.21 $4.'27 $214 $321
INDUSTRIAL !NSURANCE (per hour) $1.19 $1.19 $1.19 $0.66 $066
FICA: EMPLOYER (@7.65%) $2.51 $3.76 S5.02 $2.51 S3.76
FUTA (@.8%) $0.26 $0.39 $0.52 $0.26 50,39
WISHA (@ 2%) $1.11 $l.Il $l.ll SUO $l.lO
LIABILITY INSURANCE (per hour) $1.76 $1.76 $ 1. 76 $1.76 S 1.76
SU8TOT AL $58.30 $81. t 6 $104.01 $57.76 $80.62
SMALL TOOl.S & CONSUMABLES @ 3% S 1. 75 $1.75 $1.75 $1.73 $1.73
TOT AL COST PER HOUR - Day Shift $60.04 $82.91 $105.76 $59.49 $82.35
SHIFT WORK ALLOWANCE - Swing Shift $1.71 $2.57 S3.42
TOTAL COST PER HOUR - Swing Shift $61.75 $85.47 $109,18
SHIFT WORK ALLOWANCE. Graveyard $2.28 $3.42 $4.56
TOT Al COST PER HOUR - Graveyard $62.32 $86.33 $110.32
'fRAVEL ALLOWANCE PER HOUR $57.76
THiS LABOR. COST PER HOJR \S GOOD FOR WORK ACTUALLY PER"'ORMED
-ID1.EORE -.5~umQ6
IF ACTUAL LABOR IS PERFORMED AFTER THIS DATE, AN ADDITJONAL CHA NGE
ORDER SHALL BE ISSUED FOR THE EXTRA COSTS, OVERHEAD. AND PROFIT BASED
ON NEW LABOR RATE.
123w\V:Qrk\.,l,'ages\LABORCOT.WK4
;0
8G;-eB.!2895 03:32
3Efj.- 373.- 552'3
f~ILLER SYEE Tr"'~[T(,~~_
F>.['j.r~E
,.,^t, ./k,., 1.1- :~t\ \:'r:ir1~ ,~ h~l~'j.)i,-,
'-'';;'\' li(\
rhr, l'iU,
'-'",
( ) :'J r~ ? ~/
~~- e." '-, r
p
<' 4 ~l
4~:"'';
nrecnertan r:'ir8 S;tat~nn #~
F~agr:: (; C!~ l
Hall 131
1. Install missing tiles Acoustical Design.
2 Trim gasket at glass at door 131. Metro Glass.
3. Loose ceramic tiles by Door 138. Cambell Cox,
4 Verify penetrations for HVAC piping are screened afld weathenight
Milfer Sheetmetaf.
Rooms 135 and 136: Not reviewed this time.
h........-r___ ...,..
, .
1. Cabinet pulls not installed. Ritter Casework.
~ 2. Remove gunk from windows. Wright BuHding Maintenance.
Kitr:ht>n 1 '"
1 Paint (Joor mUllion. \/ergith Coatings.
2. Install sills at storefront windows. Ritter Casework,
3. Install w~athe(strip at Door 133 astragal. Adjust closers so door does not
slam. l'I;h~lto \:Jlas.s.
A n....M' .,'). Oinhf rl"'M h~l'\rllt> h"'nl'?~ u~doesn't lock Metro Glass.
5 KItchen cab'3: Adjust all upper doors (including those at pantry and over
refrigerators) to align neatly. Remove gunk from west uppers Ritter
Casework.
~f./ 6 Providt;>d silenc'?rs on doors and draw~rs Ritter Casework. M'
7. Provide stainless steei trim at kitchen hood at ceiiing. Clean hood. Iller
~€.et~ tv \ T. L '
8, Base cabs; patch end panel holes, west side. Ritter Casework.
9 Island: instali resilient base. Abby Carpet
Dorm Rooms 118-124
1. Remove gunk from door frames. SlA.
? ~o" M,::.ner",' n(lt~l:; for window calJlk. cleanino. oaint touch up, etc. Vergith
r.n~tinn~_
J. Hores In OOllvrn ot door trame 121. S/A.
<-+. KUju:.> , UVl..il ;~.1. .;)/M.
Travel Room 117 and 118
1. Window handle broken. Milgard Windows.
Hall 116
1. MisceHaneous paint dings. S/A.
2. Touch up jambs, all doors Vergith Coatings.
::\ r.l~rln ounk off clerestories. Wright Building Maintenance.
4 Fix gaps In resilient base. Abby Carpet.
laundry 125
1. Paht duct to match wall. SIA.
,.
.
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
6/24/2005
68
DESCRIPTION OF WORK:
Provide and install ceiling access panel in multi-purpose room for HV AC unit.
SUBS/SUPPLIERS INVOLVED:
SHINSTINE COSTS: HOURS
PROJECT MANAGER: 1
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER: 6
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
Access Panel
Sheetrock & Misc.
RA TEIHR
$ 50.00
N/A
$
$
$
$
$
SUBTOTAL
O&P @5%
O&P @20% S/A Labor
O&P @15% Materials
Insurance!Bond 2%
TOTAL
TIME EXTENSION
1 CALENDARDAY(S)
Steve Jennin s, oject Manager
Shinstin00~:t -
Date: 24/0/
26.00
50.00
47.00
41.00
41.00
SI A JOB #0407
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
PRICING
50.00
282.00
305.00
25.00
662.00
66.40
49.50
15.56
793.46
Jilt
Ed McManamna
Rice FejW1#~chitecture
Date:~/?- r
F
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
..
.
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
7/13/2005
69
DESCRIPTION OF WORK:
Delete galvanizing requirement on handrail for mezzanine above apparatus bay.
SUBS/SUPPLIERS INVOLVED:
Woodruff Products
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
RA TEIHR
$ 50.00
NIA
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
SUBTOTAL
O&P @5%
O&P @20% S/A Labor
O&P @15% Materials
InsurancelBond 2010
TOTAL
TIME EXTENSION 0 CALENDAR DA Y(S)
_A~~
Steve Jennings, oject Manager
Shinstinel ~o~
Date: -:7, 7. 'OJ,
SI A JOB #0407
PRICING
$ (500.00)
$
$
$
$
$
$
$
$
$
$
$
$
$
(500.00)
( 1 0.00)
(510.00)
;ill!
Ed McManamna
~~::Fe7 /fl;0Jhitecture
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
+--------------------------------------------------------------------------+
=:Enter Search Criteria, Press Esc Key to Transmit 9=
=:Press Del Key to Terminate Delete Mode 9=
CHANGE Contract Transactions +
Contract Number 4431 --
9=
+Vendor Name
=!=Subject
=.Department
==Status Code
SHINSTINE/ASSOC LLC
CONSTRUCTION - FIRE STATION 1
ECON DEVEL
CON
,.
9=
*
,.
9=
9=
9=
9=
9=
+
+
+
Insurance
Type Amount
GL $2000000.00
AL $1000000.00
Amount
Begin Date
End Date
Review Date
$2844279.83
06/14/2004
07/15/2005
07/01/2005 +
+
+
Insurance Total $3000000.00
Insurance Review Date 10/01/2005,.
+
Comments
CHANGE ORDER #1~9/04 #2-9/04 #3-10/04 #4-1/05 #5-2/05
#6-4/05
I ,.
+--------------------------------------------------------------------------+
t CITY OF BREMERTON
CHANGE ORDER
Page 1 of
Contract Change Order No. 6
Orig. Contract Amt. $ 2.753.400.00 Days 300
Prevo Appvd. Changes $ 62.817.33 Days 10
This Change $ 28.062.50 Days 5
Revised Contract Amt $ 2,844,279.83 Days 315
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 for a lump
sum price agreed upon between the Contractor and the City of Bremerton.
Project Name City of Bremerton Fire Station 1
Project No.
Contractor
Sh instine/ Associates
Description of Changes
Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount Extension
($) ($) (days)
$ 2,349.30 1
$ 2,784.60 0
$ 2,768.64 0
$ 383.53 0
$ 464.51 0
$ 816.10 0
$ 492.66 0
$ 829.77 0
$ 2,262.46 2
$ 733.64 0
$ 14,454.18 2
$ (276.89) 0
PR-32: Revise grading and trench drain, east side of site.
PR-34: Revise overhead door tracks.
PR-35: Added data, cable, and J-boxes
PR-36: Soil import/export at trenches.
PR-37: Storefront revisions.
PR-38: Revise E1 and E5 lamp types.
PR-40: Cold water rough-in for icemaker.
PR-41: Revise ceiling heights at Room 117 and 118.
PR-42: Vent oil/water sep., grease trap, & sand intercept.
PR-43: Data wiring equitable adjustment.
PR-44: Replace unsuitable soils at parking lots.
PR-45: Credit for extra trench drain materials
Totals
$ 28,339.39
$(276.89)
5
Net change in contract amount
increase or (decrease)
$ 28,062.50
5
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 on account of said Change Order.
The Contractor agrees to furnish all labor and materials and perform all other necessary work, inclusive of the directly or
indirectly related .~he apPwv...ed time extension, required to complete the Change Order items. This document will
become a supplem nt of h QG11tract and all provisions will apply hereto. It is understood that the Change Order shall be
effective when a~ ~ed i. t,e CAY~
Recommended:' /Proiect Architect Date: "'~~"5
Recommended: /Cit Pro'ectAdministrator Date: ql r:/b?
I {
Date: 1'}&}1
Date: 4.J.J-IJS"
Accepted:
Approved:
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
1/3/2005
32
DESCRIPTION OF WORK:
Revise grading and provide trench drain at east side of building as per PR 12
SUBS/SUPPLIERS INVOLVED:
UNITED UTILITIES
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
P AlNTER:
MISCELLANEOUS MATERIALS:
RATE/HR
$ 50.00
N/A
$
$
$
$
$
SUBTOTAL
O&P@5%
O&P @20% S/A Labor
O&P @15% Materials
InsuranceIBond 2%
TOTAL
TIME EXTENSION 0 CALENDARDAY(S)
/&~
Steve Jennings, oject Manager
Shinstine/ A .
Date: / ~/---
26.00
50.00
47.00
41.00
41.00
S/A JOB #0407
PRICING
$ 2,193.56
$
$
$
$
$
$
$
$
$
$
$
$
$
2,193.56
109.68
46.06
2,349.30
~
ECi McManamna
Rice Fer~ Mi~chitecture
Date: ~ ~
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
EQUIPMENT
Case X-36 5 hours $ 45.00 hour $ 225.00
MATERIAL
Trench Drain 12 ft $ 98.00 plf $ 1,176.00
LABOR
. Operator Hours 5 hours $ 47.73 hour $ 238.65
Laborer 5 hours $ 42.17 hours $ 210.85
O&P @150/0 Equipment & Material $ 210.15
O&P @200/0 Labor $ 89.90
Bond & Insurance @20/0 $ 43.01
TOTAL $ 2,193.56
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
1/31/2005
34
S/A JOB #0407
DESCRIPTION OF WORK:
CONVERT OVERHEAD.DOOR TRACK APPUCATION FROM STANDARD LIFT TOlllGH LIFT
SlJBS/SUPPLIEKS INVOLVED:
CONSPEC
SlIINSTINE-COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGL.'1EER:
PROJECT ADMIN:
PROJECT SUPf:
CARPENTER:
LABORER:
P AlNI'ER:
MISCELLANEOUS MATERIALS:
StIBTOTAL
O&P@5%
O&P@20% SlA Labor
O&P @15% Materials
InsuraacelBond 2%
TOTAL
PRICING
$ 2,600.00
RATE/HR
$ 50.00
N/A
$
$
$
$
$
$
$
$
$
$
$
$
26..00
50.00
47.00
41,00
41.00
$
$
$
$
$
S
2,600.00
130.00
54.60
2,784.~
;;It
Ed McManamna
Rice Fe ~ftrchitecture
Date: ~ ~
TIME EXTENSION 0 CALENDAR DAY(S)
~6
Shinstinel~.
Date: V; ~j; r-
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
a s ~~
on l1ee 3402~~~~~~:~A~:~~1-2455
Contradors Specialties Phone: (206) 575-0488/ (253) an-5660 / Fax: (253) an-5788
WA STATE llC.tCONTRS*OOOKU
OF
PAGES
I'IIOPOSAf.SOBMDTID'IO:
-
PROPOSAL /I:
TERMS:
NET-30
DATE:
01/19/05
SHINSTINE & ASSC.
253-770-5858
. AT1M::
FAX:
JOB NAMe:
STEVE JENNINGS
c/o
253-770-5277 BREMER TON FIRE STATION
JOB LOCATIOH:
EDWARD McMANAMNA
BREMERTON, WA.
SALESMAN: EMAIL
Eric Nelson. Commercial Estimator eenelson(Q}clopay.com
RICE FERGUS-MlLLERARCHITECfS
hTTN:
WE.III!RDY.stI8MT.~lIONS'_ ~TES.POR:
CONVERT OVERHEAD DOOR TRACK APPLICATION FROM "STANDARD LIFT" TO "HIGH LIFT"
DOORS # 1 THROUGH # 4 (WEST ELEVATION) TO RECEIVE 8' OF HIGH LIFT
DOORS-# 15 THROUGH # 18 ( EAST ELEVATION) TO RECEIVE 1-S"'OF HIGH UFT
COST ADJUSTMENT:
DOORS #1 THROUGH f#4 : -$543.86- PER DOOR X 4 = .......$2.175.44......
DOORS #15 THROUGH #18: ~$174.66*"** PER DOOR X 4 = ***$698.64-
TOTAL: -$2.8.74.08*-
AS PER OUR MEETING ON 1/12105
CHANGE ORDER REQUEST: -$2,600.00-
All PRICING SUBJECT TO FIELD MEASURE VERIFICATION
WE PROPOSE hereby to furnish malierIaI and labor - complete In ac:cordance with the above spedftc:atlons, for the sum of:
Dollars: AS PER ABOVE Plus Applicable Taxes
Access Panels - Doors State & local Taxes
Bonds & Permits Demolition
EIectric:a1 wiring. di$connects and connections
Exclusions:
Framing / Opening Prep..latiohs
Finish Coat Paint
Union AlIiIiations
PROPOSAL MAY BE WITHDRAWN BY US IF NOl 30 DAYS.
. lEAD TIME-FOR ABOVE MATERIALS IS APPROXlMATELY~ 2..to.3 WEEKS-
Payment to be as follows: Net-1 Credit approval required-1 10th foIkMing Ies$ retention_X_
50% Down /50% Upon Completion C.O.D._ VISa I Mastercard Accepted
ACCEPTANCE OF PROPOSAL: The above prices, spccificatiOll8 and conditioos are satisfacto.ry and are hereby accepted.
You are authorized 10 do the vrodc as specified. Tcanslo be as ~ above.
Authorized Signature:
Date of Acceptance:
SIGNATURE IS REQl:J1RED'BEFORE MATERIALS CAN BE ORDEREJ)
c.ontractor Specialties
Mr. Eric Nelson
3402 West Valley Hwy N.
Kent WA 98032
Re: Bremerton Fire Department
Mr. Nelson,
Per your request, I have worked up a break down of the items needed to dJange the tcaclc
configuration trom standard lift to high lift. When the door goes ftom standard lift to high
lift more than just the track must be changed. The track. heavier springs. larger drums and
longer cables must be used when changing the lift of the track The break down is
included.
Add for High lift
· High lift track - 35%
· Springs- - 45%
· Droms-15%
· Cables - 5%
!
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
!
If you have any other questions, or ifl can be of any more assistance please do not
hesitate to contact me. Northwest Door appreciates the opportunity to service your garage
door needs.
Best Regards,
~ --<- --~
Scott Wilson
Northwest Door, Inc.
NORlHWEST DOOR, tNC. P.O. Box 44605 Tacoma, WA 98444 FAX (253) 53>5807 (253) 53S.57oo
Tacoma · Reno · Spokane · Salt Lake City . Denver · Portland . Nampa.
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
113112005
35
S/A JOB #0407
DESCRIPTION OF WORK:
PROVIDE ADDmONAL POWER OUTLETS, CABLE JACKS & J-BOXES AS PER ATTACHED PR14
;AF
-s :J'CALENDAR DAY(S)
SUBS/SUPPLIERS INVOLVED:
SEFNCO
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT'
CARPENTER:
LABORER:
PAINTER:
MIS~~OUSMATERIALS:
SUBTOTAL
O&P @5%
O&P @20% S/A Labor
O&P @15% Materials
InsuranceJBond 2%
TOTAL
TIME EXTENSION
~~
Steve Jennings, ~r
Shinstin~.
Date: z-/& r-
PRICING
$ 2,585.10
RATEIHR
$ 50.00
N/A
$
$
$
$
$
$
$
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$ 2,585.10
$ 129.26
$
$
$ 54.29
S 2~7Ql.64
L
Rice Fergus~~tecture
Date:~ 6
This quote is good for thirty (30) days after the above date. We canAOt hold our material suppliers aDd
Subcontractors to their prices beyond that time.
01/31/2005 13:41 FAX 3808280481
SEFHCO COMMUNICATIONS
~ UUtl/ uu::t
Electrical Construction Divisioh
PO Box ""'0
Buckh!y, VYA. 98$21
Voice (3801 82t.S027 . F~ (380) 42$.13"
DATE: 31.Jan-05
(REVISED)
PCORaquest: #G04
Time Ext: S..o.ys
RFI No: PR.14
~scriptlon: Provide Additional Power Ouuet@. Cable Jacks_ J-Boxes as indicated on the
attached drawings.
24.8 e $62.50 LaborAate $ 1,536.00
OOk of Olreot Labor CoM $
0% of Oirect Labor ColSt $
0.0 Hm $55.00 H~ Pay Ralll $
Labor Cost Sub-Total: I $ .. 1,535.00 I
602.12
CHANGE ORDER PROPOSAL
Project: BREMERTON FIRE 8T A TION #1
Address: 811 Park Avenue
City, State,Zip: Bremerton
WAc
98337
CRAFT LABOR COSTS:
.0 Dired Labor COsts
b. Dired SUpervision
c. Safety Factor
d. Travel Expenees
MATERIAL COSTS:
.. Material Costs
b. Purehasing
c, Dump Fee, Scrapping & H~ullng
d. Taxea;
IS.. the Attached EstlmeCe BrHkdown) $
o HI"I $65.00 $
o 0 ~QOO $
--oL
II 0%" $
Matertal Cost Sub-Total:L $
EQUIPMENT COSTS:
a. Owned Equipment
b. Rent.1 Equipment
c. Taxn:
fJ $125.00 Trenching Work $
o $0.00 $
@ 0% $
Equipment Cost Sub-Total:[S
SMALL TOOLS EXSPENSE:
e. Small Tools Expense
of DIl'ect Lllbor CCl8t
LL
0%
SUBCONTRACTORS:
e.
$
$
a" b Sub-Toe.l: $
0% S
0% S
.Subcontractors Sub- ToUl' Cost: I $
b.
Subcontract OVerhead:
Subcontract Profit:
[7
Sub-Totals: I $
$
$
$
Profit & Overhead Margin:
Profit & Overhead M.rgln:
Insurance/Bond:
20%
1Sll~
2%
of Olrect Labor Cost
of Direct Maleri81c Co&t
gf Direct Job Cost
602.12\
-I
I
- J
2,137.1~
307.00
90.32
50.61
-TOTAL CHANGE ORDER REQUEST AMOUNTil $2.585
SEFNCO EIeetric8iI dBA. 28300 . 112lh ~ East. Buckley. WA. 9~21
(IGlilfUCUOns on rcvc:r.ie side)
O~~ER
ARCHiTECT
COXSULTA"i
CONTRA<...TOK
FlF.LD
OTHER
x
X
PROPOSAL
REQUEST
AlA Documeni Gl09
'G
---:I
PR-14 ~
PRQfEcr:
(,,,",,- and ~'j
City of BremertonIBremerton
Fire Depanmenr Fire Stafioo 1
Bren1el'1Ol\. Washingtcn
PROPOSAl. REQUEST NO.:
OATE OF !SSIJA-";Cl::
JanuaI}' 6. 2005
CON1'R.~cr FOR: General Coostroction
OWNER: City ofBremerton
(:'~lJtIIu'llliJl/4W<;.) 23941h Street
Bremerton.. WA 93337
CO~''R.'''C1" DA"TED: June 2004
ARCHl'rECf'S PROJECt' NO.: 2002162.00
TO CONTRACTOR:
.~~..Jdnb.v Shil1stinel A5SOciates
P.O. Bc.>>t 1370
Somncr, W A 98390
hRCHlTEC1":
r:VmRc-"~1
Rice Fergus Miller
Arcltitecture and
Planning, LLP
262 Fourth Street
RrPul...rtrno W A Qlt'H7
P1C2S<: submtr an itemized. propu;;ll lClI" cha~ in the ContraC.1 Sum and Conlra~'l Time lOr Pl'O{XlliW rnc.x.Iitkaool'l:>1(1 lhe Conll'J.t.'t
Dot'U/ll(.'M\ dc:.'lCribcd hCl'C:in Suhmil proposal ""ith.in Seven (7) days, or notify Ihe M.:hitttlln wriling of d1c
date 011 which you antil.'ipatt: submitnng your prupo:;al.
TH15 IS NOT A CHAi,GE OHDl!R. A C(}fI,"STRIX110N CIIA~E DlRECn,,'E OR .'1. DIRECTION 1"0 PROCEm Vtn'H THE W<)RlC
DESCRlIlF.O IN THE PROPQStm MOOtFICAMNS
Dc::<<:riptic1\:
(1-..rla ..""'.,..... ,~..("()IJ....J oJ/~ ~j! J
I) Provide additional power outlets, cable jacks, and j-boxes as indicated on attached sheet.
ArtactlmcnL'I;
t'luI<IlfIIICiJwI~rbut ~ ....""nptiDtr.)
PR.]4 Sketch dated Inl04.
f;k!
ISlpill""')
Edward A. McManamna, Project Architect
(l'rJrrkd ",,_tmd dill)
I CAUTION: You sbotlldsign an or.iginal AlA .document wmch has Ibis .caution printed in red.
I I All original assures that changes wiR not be obscured as may occur when docUments are reproduced.
See Instruction Sheet for Umitsd Ucense for ReproductiOn of this docutnenL
= AlA DOCLJMEHT G709 . fR(lt'l)lW. RHQn!s'r. l!l')' E/'IITI(>:'l . .\JA.' . e~
. TIlL ANE1IICA.'IIIN!>'TTTI"Tlt lIl' AIlCHlrl:CTS. p~~ iii!.'" YOlllt AIIl!t\lIE. N.W.
~1'lGTOl'. 1M: .3JOOft.2J2 . WARNeIG: UnllClllIlBlld plIalRlllIPVIn\I WOIIIi8I
. UJ1. eQpyrigbl. 1_ lHHI w8I ....Illll tlM violator to legal prosaeullon.
G7n9-1993
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COST OF PROPOSAL
COST BREAKDOW'N
Bremerton Fire Station
DATE:
PR#:
U31/2005
36
S/AJOB #0407
DESCRIPTION OF WORK:
EXPORTED UNSUITABLE MATERIALS FROM PLUMBER'S TRENCHES AND IMPORT APPROVED
SfRUCflJ'RAL FILL
SUBSISUPPLIERS INVOLVED:
UNITED UTILITIES
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
SUBTOTAL
O&P@5%
0&1' @20o/. SlA LaIior
O&P @15% Materials
InsurancelBond 2%
TOTAL
PRICING
S 358.10
RATFJHR
$ 50.00
NlA
$ 26.00
$ 50.00
$ 47.00
$ 41.00
$ 41.00
$
$
$
$
$
$
$
$ 358.10
$ 17.91
$
$
$ 7.52
S 383.53
TIME EXTENSION 0 CALENDAR DAY(S)
-A~.
Shinstin~~;(
Date: Zf 2--/ tJ r
4
Ed McManamna
=~~Arcbitecture
This quote is good for thirty (38) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
. ,Jan" iO 05 12:31p UNITED UTILITIES & EXCAVA (253)722-1218 p.3
United Utilities & Excavation, Inc. Invoice
215 Whitesell StreetNW Ste B-I02 COpy
PMB #195 DATE INVOICE ..
Orting, W A 98360 '1212112004 1077
BIll TO
Silverda1e Plumbing
11875 Silverdalc WayNW
Silverdale W A 98383
P.O. NO.
TERMS
PROJECT
ITEM DESCRIPTION Est Amt Prior Amt Prior % QTY RATE Coo % Total % AMOUNT
Operator Operator Hours 715.95 15 47.73 100.000/0 100.00% 715.95
General... General Laborer 286.02 7 40.86 loo.OO"A. 1 00.()0% 286.02
Case X-36 Case Mini Excavator 590.88 12.5 4727 100.00% 100.00% 590.8&
Case 580 Case 580 Backhoe 118.18 2.5 47.1:1 l00.00"A. 100.00% 118.18
Jumping... lumping lack (per Day) 127.40 1 127.40 100.00% lOO.OOOAl 127.40
750 Exp... Export ofUnsuitab1e Materials 36.96 12 3.08 100.00% 100.00% 36~96
650" Imp... lmportofl1l4Recon 178.64 12.76 14.00 ;. l00~OO".4 100.00% 178.64
Truck R... Trucking 142.50 1.5 95.00 100;00% 100.000/.. 142:50
Sub Total 2,196.53 100.00% loo.00"A1 2,196.53
Total
$2.196.53
,Jan fO 05 12:32p
.
UNITED UTILITIES L EXCAVA (2531722-1218
p.7
Extra Work Order
j~{) - ip1;) - ~ 8' Yo
S; \v (v,.1l' t -t. P\v",,", ltj.. ".::7
Er2m
UIIILeu
tilities
E x~avation Inc.
P.O. Box 261
South Prairie, WA 98385
Office: 360-897.1153
Fax: 360-897-9676
UNI1EU974RD
Customer
;!J-e~"'" ':'r<. Ald'~
Employees on Project
Class Hours Rate
$.(..14-G 7J1 ~ OPi<. -2- 'fI.23
~' --
---
Unltect utilities EquIpment
No. Hours Rate
--~
Ce... ~e- k-- -r ~ .:r i i/~7: ~
5""M ~t~ 1t4J""-< ~ Lfj.;J.-n
7 e, \.{~. ~f ~.,s-:tl-__
I e lfJ.;)., 47.;l., __
---
No. Hours Rate
- Ifl;~':,)
Rental Equipment
- -~
..Jo_/i"-;j ;J AI .
---
~
-,
terms ana GonaItIons tor extra work alUer on OUler SKle.
Prior lO signing tJli$. extra woitc ordliJr you are hereby instrueled to
read the terms and coriditions on this lUtl3 work Ofder.
1091
Sheet_of_
~WO#
Dat~
Job #
/1- 3-o~
f.Q...!
Description of Work
1r~l1'\L~ ""'.s ~y.. t-l"~ ~-. .
1P~5~"~~~ .
~ ;:P1"~ 0 "" t J... .
11~1 /11'11 ~.~ i 67,.-xJ~~"ci-;..."..
, I
;:-'P~ ~ I ..-....L..- cr../f
i:a-(',J-r'- t.,...S (oM 0 se/'j, /~ . ,
..
.-
Materials, Qty. Unit Cost
~<~. c;,,,"-J;...... - / ~ :1-
V;h~ '.'-"', ~
Gx Pbt2r O~,~ Ilyl?1> 3:6'5 3~:1
=1=-1-1 Pb~'- I ,fJt.J, c.ru~ 12.1t't)fo.) N',~ ~.b
Co'" U->ot .
\1ZUc..ILi t-.]{- 1.5 _ c-r<;,.c.c l~~~
~~/ 7hi FZ:;;i;)j
White - Office Job File I Canary - Forman I Pink - Customer
~
. It> j'!J 1>'1
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
1/31/2005
37
SJA JOB #0407
DESCRIPTION OF WORK:
CREATE POSITIVE SLOPE AWAY FROM STOREFRONT SYSTEM: REMOVE STOREFRONT SYSTEM,
CUT DOWN A.."1) REINSTALL.
SUBS/SUPPLIERS INVOLVED:
METRO GLASS
SBINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN=
PROJECT SUPT:
CARPENTER 1
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
SUBTOTAL
O&P @5%
Q&P @20o/. SlA LaOOr
O&P @lS% Materials
InsurancelBond 2%
TOTAL
PRICING
$ 380.00
RATE/HR
$ 50.00
N/A
$
$
$
$
$
$
$
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
47.00
$
$
$
$
$
S
427.00
19.00
9.40
9.11
464.51
TIME EXTENSION 0 CALENDAR DA Y(S)
Ab
Shinstinel ~.
Date: 2fifi
L
Rice Fergus ~t Architecture
Date: ~ 2YS
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
01/26/2605 15:09
, .
..,
4252644528
METRO GLASS
PAGE 02/03
"
CONTRACT CHANGE ORDER
Page
1
.-
Fl"'om:
Met/"'O Gl.;l SS Co.. I nc .
1120 SW t6th ST #4 (Zip 98055)
PO Box 738
Renton. WA 98057
(425) 225-9510 Fax (206) 772-6259
License: METROGC184MW
Change O/"'der #:P003
Change Order Date:Ol/26/05
To:
Shinstin~ Assoc LLC
122 E. stewart
Puyal1up. WA 98372
Job ~~ 040593
Project:
Bremerton Fire Station 1
801 Park Avenue
Bremer~on, WA 98337
The Original Construction Agreement is hereby modified and amended by the
following deviations from original plans and specifications:
The wood framed s,111 for the upper storefront at the back door is lower than the
adjacent steel framing for the canopy. The canopy framing is fl~shed to the wood
framed si", creating a negative slope to the storefront.
The agreed upon solution is to raise the wood framed sill enough to create a
positive slope away from the storefront system. This involves removing the
storefront system. cutting it down to the new appropriate size and reinstalling
the storefront system. This also necessitates the purchase of new glass for these
openings-
The price for this ch~nge order includes all app11cable material and labor.
The revised contract amount does not include any other pending change orders.
....
.-.. -
~
..~.
It is rn~tual1y agreed that for such change the contract price is increased by
$380.00 (Three Hundred Eighty and 00/100) PQyable with the payments due under the
original construction agreement.
Time for completion of the above cited work is hereby extended 0 days beyond any
completion date set forth in the original contract for such work.
All othE:r provisions of the original contract and agreement shall remain in full
force arid effect without chelnge becau~e of the above deviations.
COST OF PROPOSAL
COST BREAKDOWN
BremertGB Fire Station
DATE:
PR#:
1/3112005
38
SlA JOB #0407
DESCRIPTION OF WORK:
CHANGE LIGIIT FIXTURE TYPES El & E5 FROM METAL HALIDES TO HIGH PRESSURE SODIUM
PER ARCHITECf REQUeST
SUBS/SUPPLIERS INVOLVED:
SEFNCO
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJEcr ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER.:
MISCELLANEOUS MATERIALS:
SUBTOTAL
O&P@5%
O&P @20% SlA LaboF
O&P @15%t Materials
InsurancelBond 2%
T()TAL
PRICING
$ 762.00
RATE/HR
$ 50.00
N1A
$
$
$
$
$
$
$
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
$
762.00
38.10
16.00
816.1.0
TIME EXTENSION 0 CALENDAR DAY(S)
~~
Steve Jennings; . M~n~ger
ShinstineJ~
Date: ~ b~S--
~tii.
Rice Fe~~~ Architecture
Date:~
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
01/31/2005 13:38 FAX 3808280481
SEFNCO COMMUNICATIONS
141 002/008
Electrical Construction Division
PO 80l( 1490
Buclcley, WA. '8321
Voice (360) 829.1027 . Fax (3IOJ 829-13"
CHANGE ORDER PROPOSAL
Project: BREMERTON FIRE 81 A TlON #1
Address: 811 Park Avenue
City, State,Zip: Bremerton
DATE:
31.Jan-Oe
(REVISED)
#001
PCORequest:
Time Ext:
RFINo:
Description: Ught Fixture Lamp Changes on Light Fi~ture l'Ypea E1 & Ea.
WA.
98331
QRAFT LABOR COST~:
a. Direct Labor COsts
b. DIrect Supervision
c, Safety F.c:tor
d. Travel ExpenQls
MATERIAL COSTS:
a. Material Costs (1o.umpa @ 85.00 ..~h.)
b. Purchasing
c. Dump Fee, Scapplng & Haulif\g
d. TlIX8s:
0,0 . $62.50 Ioebor Rate $
0% of Direct Lcbor Co6t $
0% of Direct Labor Cost $
0.0 Hni $55.00 Hourly Pily Rate $
Labor Cost Sub-Total: I $
$
~ $65,00 $
. $10.00 $
o 0% $
Material Cost Sub-Total:l S
650.00
EQUIPMENT COSTS:
I. Trenching & Backfill
b. Rental Equipment
c. TlIJl8S:
-
810.00 t
o $125.00 $
o SO.OO $
CD 0% $
Equipment Cost Sub.. Total: I .
- I
· I
SMALL TOOLS EXSPENSE:
L Small Tools expense
0%
of Direct labor eo.t
1$
SUBCONTRACTORS:
A)
B)
C)
Profit & OVerhead Margin:
Profit & OVerhead Margin:
Insurance/Bond:
2004
16%
2%
$
$
$
sub-Total: $
$
S
.SubContractol'S Sub.Total Coat:1 S
Sub-Totals:1 S
$
S
$
.
Subcontract Overhead:
Subcontnlct Profit:
of Onct Labor co.t
of Direct Materials Cost
of Direct Job Cott
860.00 1
.
97.80
14.95
-TOTAL CHANGE ORDER REQUEST AMOUNT:I $ 762l
SEFNCO Eleotrical dBA .18300 .112th 81reQt 1!u1 . Buckley. WA. 98321
~
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
2/1/2005
40
S/A JOB #0407
DESCRIPTION OF WORK:
COLD WATER ROUGH-IN FOR FUTURE OWNER SUPPLIED ICE MAKER AT SOUTHWEST CORNER
OF APPARATUSBAYPERPR-13
SUBS/SUPPLIERS INVOLVED:
SIL VERDALE PLUMBING
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
P AlNTER:
MISCELLANEOUS MATERIALS:
SUBTOTAL
O&P@5%
O&P @20% S/A Labor
O&P @15% Materials
InsuranceJBond 2%
TOTAL
TIME EXTENSION
Cold water rough in
PRICING
$ 460.00
RATE/HR
$ 50.00
N/A
$
$
$
$
$
$
$
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
S
460.00
23.00
9.66
492.66
o CALENDARDAY(S)
~
Steve Jennings, oject Manager
Shinstinel~ __
Date: :J. ~ 0 I
I
L::-
Rice Fe~ ~er Architecture
Date: ~ ~
This quote is good. for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
..
CHANGE ORDER
Silverdale Plumbing and
Heating, Inc.
11875 Silverdale Way NW, SrE 104
Silverdale, WA 98383
360-692-8840 fax 360-692-1867
To:
Shinestine Assoc.
122 East Stewart
Puyallup, WA 98372
Attn: Steve Jennings
Change Order #:
Date:
Job Name:
3
24-Jan-05
Bremerton Fire Station
Job Number:
20-04901
We hereby agree to make the change(s) specified below:
Changes to the contract are as follows:
Item 1:
Add icemaker box provided same as others already installed in kitchen area, per PR-13.
Please verify this is what is needed for proposed machine. Including rough-in.
For the Sum of: $460.00
Note: This change order becomes part of and in conformance with the existing contract
$460.00
We agree hereby to make the change(s) specified above at this price
Date:
24-Jan-05
Previous Contract Amount
$186,895.00
$187,355.00
Authorized Signature
Revised Contract Amount
ACCEPTED - The above prices and specifications of
this change order are satisfactory and are hereby accepted.
All work is to be performed under the same terms and
conditions as specified in the original contract, unless
otherwise stipulated.
Date of Acceptance
Signature of Contractor
**Please return one signed copy to our office**
RECEIVED
. JAN 2 5 2005
SHINSTINE
..
.
-
I
PROPOSAL
REQUEST
:-\lL\ Document G709
O\1V'?\ER
ARCHITECT
CO:\SULTA:\T
CONTRACroR
FIFlD
OTHER
x
X
N
L !
(Instructions on reverse side)
PROJEC[:
(NameaJlu (.Il~')
PROPOSAl REQUEST NO.:
City ofBremertonIBremerton
Fire Department Fire Station 1
Bremerton, Washington
PR -13
DATE OF ISSUANCE: December 14,2004
CONTRACT FOR: General Construction
~;'~.;.2/20 /o-i
Ori2~al: /i LC'
:5)~EJ2LJAL-b"
~?P ~
OWNER
(Name (md addrr!1!l)
City ofBremerton
239 4th Street
Bremerton, WA 98337
CONTRACT DATED: June 2004
ARCHITECT'S PROJECT NO.: 2002162.00
TO CONTRACTOR:
(,v<lmfl a>rd uddrei<) ShinstineJ Associates
P.O. Box 1370
Sumner, WA 98390
ARCHITECT:
(;Vame alld euldress)
Rice Fergus Miller
Architecture and
Planning, LLP
262 Fourth Street
Rt'Pml'rlnn W A Q~117
Please submit an itemized proposal for changes in the Contract Sum atId Conn'3ct Time for propo:;ed modifications to the Contract
Documents described herein. Submit proposal v.ithin Seven (7) days, or notify the Architect in writing of the
date' on which you anticipate suhmitting your proposal.
TIllS IS NOT A CHAl'l'GE ORDER, A CONSTRl.:cnON CHA;\lGE DIREC.jNE OR ^ DIRECTION TO PROCEED WITH THE WORK
DESCRlBF.D IN THE PROPOSED MODlFlc..>\TIONS.
Description:
(!fll~rt n wnUUR /lP-JoT-."ri.lJliotl qf the Work)
:J.-..-,. 1)
- G".....o
2)
Pro.'ide J/4." rendnit f~Q WtQ door fl::lm@fgrmt8Fe eleetriG leek at (3) GXtcrior doors tft8t.,h
hav," pl~~ e8fti reaElefs at them. R61ite e6llduit 16 RatIi&ITelcphv~ bue.a.vv.....d Ma Iahel. <%
Provide cold-water rough-in for future Owner supplied Ice Maker at south-west corner of
Apparatus Bay.
Attachments:
(Ii$!. <lI1lKbed docll"'IfI'Its that suppon d.<1!!C1'iprioll.J
None.
REQUESTED BY;
Edward A McManamna, Project Architect
(Prillled FILlmH and ride)
(SignaIu~)
i1 CAUTION: You should sign an original AlA document which has this caution printed in red.
I I An original assures that changes WiU not be obscured as may occur when documents are reproduced.
See Instruction Sheet for Umited Ucense for Reproduction of this document.
ae:_
..~..
-
AlA DOCUMENT G709 . PIlDPOSAL REQu:S'r . 1993 wmo;ol . .Uo\" . CI993
11m AMEKlc.\rIlINSTITCTF. OJ; ARCHITECTS. J73~ NEW YORK ,'WENUE. N.W..
WASHINGTON', n.(~ 20006-5292 . WARNING: Unlicensed pbotocopying vioIldeS
U.s. copyright laws and will subtect the violator to legalllrOS1!Clltion.
G709-1993
.. ..
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
3/212005
41
S/A JOB #0407
DESCRIPTION OF WORK:
CHANGE CEILING HEIGHT IN ROOMS 117 & 118 FROM 8'-0 TO 9'-0
SUBSISUPPLIERS INVOLVED:
SEFNCO
TK CONSTRUCTION
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER.:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
SUBTOTAL
O&P@5%
O&P @20% S/A Labor
O&P @15% Materials
InsuranceIBond 20/0
TOTAL
PRICING
$ 520.00
$ 200.00
RATE/HR
$ 50.00
N/A
$
$
$
$
$
$
$
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$ 50.00
$
$
$
$
$
S
770.00
36.00
7.50
16.27
829.77
TIME EXTENSION 0 CALENDAR DAY(S)
k-t
~~)
Steve Jennings, P1>ject Manager
Sbinstine'~J:
Date: 5/ "7/171
~!J?
Rice Fergus~ Architecture
Date: ~ 5
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
S liinstinej jIssoc.
General Contractors
Request For Information
RFI#
93
Architect:
Rice Fergus Miller
262 4th Street
Bremerton, WA 98337
Contractor:
ShinstinelAssoc. LLC
P.O. Box 1370
Sumner, WA 98390
Contact:
Ed McManamna
Contact:
Steve Jennings
Fax:
(253) 770-5858
(253) 770-5277
Fax:
(360) 377-8773
(360) 792-1385
Phone:
Phone:
Project:
Subject:
Spec. Ref.
Bremerton Fire Station
Ceiling Heights at Rooms 117 & 118
Dwg. Ref.
Information Requested:
Ceiling heights in Rooms 117 & 118 are shown as 8'-0" on Sheet A2.4. Windows A-1 in these rooms
are for a 9'-0" ceiling height. Recommend changing ceiling height to 9'-0". Please advise.
Attachment( s):
By:
Steve Jennings
Signature
January 31,2005
Date
Response:
Revise ceiling heights to 9'-0". Advise of cost impacts ASAP.
Attachment(s): None.
By:
Ed McManamna
Signature
213/2005
Date
S/A to Architect
Architect to Consultant
Consultant to Architect
Arch to S/A
01/31/05
122 East Stewart . (253) nO-5858 . Fax (253) nO-S2n . Puyallup, WA 98372
02/18/1996 23:54
2538405309
TK CONSTRUCTION
PAGE 01
T.<. Construction, Inc.
12012 62nd Ave E, Puyallup, WA 98373 253-845-2663 Fax 253-445-8375
CONTRACTOR'S UCENSE NUMBER: TKCONI*099KL
PROPOSAL
PROPOSAL T.O
Shinstine and Associates (Steve Jennings)
STREET
PHONE
253-770.5&5&
JOB NAME
DATE
2.22.05
P.O. Box 1370
CITY t STATE, ZIP
Puyallup) Wa
AR(;!;t11'I;CT
Rice Fergus Miller
Bremerton Fire Station
JOB LOCATION
Bremerton, Wa
PLAN DATE PLAN NO.
RFI# 93
S 200.00
SCOPE OF WORK:
. Adjustments in rooms 117 & 118 from 8' 0" to 9"0" ceiling height..
(This proposal reflects board prices as of April 2004 and are subject to change)
. Note: This proposal may be withdrawn by us ifnQt accepted within 30 days.
Note: Funing. bw:kiug md fi:.niqg ~on$ 'Will b~ the ~spot\Sibility of builder. Hear. must be in and ~onal prior to drywall delivet)'. Heat
. must be main1aincd at 60" alinimwn duong drywall phase. Work areal to be dear of all otIIer tnda duri.g drywall pllue.
WE PROPOSE hereby to tumish material and labor-complete in accordance with above specifications, for the awn of:
TW9 tIpDdpd Dollars (5200.00)
PLUS OPTIONS, PLUS TAX
AdditiOlllllasllredlCcrtiUCIte 0{ lasuRnc:c inclulkd. A QQ1)Y of CIlmnt limits .t liabil\tics is a'4ailable upcm reQ\le&t Insutal'lce In excess of current limit! is not included,
hra- ria be ,..de M follows: WiD be billed for material, a.d/or work cOGJplotcd by the ad .1 tile month, payable by the 10. .ftlle BUt
month. rut due .ceo.au acera. I %% fi....ce cI._rgfl per m08th {IS'" APR}.
AIlIIUllCriIl is plll'llltee4 to be Ifl(lCeified. All worlt to be wmph:lI:d in a ~Iike mlMer lIl:Cocding to ltandla'd practices. Any albmdiOll or devialicm ftolb aboYe-
spccit'lcadons lnvomns =- COlts will be CllecuD::d oaly upon writtaI orders, IIId will bewmo III c:dra t:blBte c:rvtlr IIld Ibove the cstimate_ All IgtmDCJIlS eomingent
1lpllQ &Crikes, IeOidcnts or delays beyond ow CQItrot Owm:r to QID}' fi.... tvmado and othct n~ insurIQce. Our ~ arc tw1y oov<<td by WOIIaMll'1J
~Oll~..
Acccp1alKe .r Propoal..d GlIanatee of Payment:
The above priees, spccificarions n con<lidOllS arc: ~ 8I1d arc hereby ICCepted. You lII1I to do the WOIX 15 specified. In the cvCllt paymllnt is !lot made withJa 60
de:ys of due -. IlIIIi it'suit or Illlion by 1ft 1ltomC)' is instituted, ~ promise to pay I'Cll5OGIIblc attomeY fees in said swt or 1Qtion. It.is spccifigdJy Wldmtood that "I
billing. ICWIUltS ~'4l1ble and ~ t1mctiom 8nl processed 1htougb. T. K. C~on.l.nc. offices ~ed in Pierce Cowlly, W A. Consequently. it IB m\k:Gto<xi tbst ~
~ ovcut ofmit ar aeticlII. ame sball an plaee in Pi<<c:o Count WA lit the option ofT. K. ConsuuctiM.Inc. Cu8toIncr ~ dIIll they are waiviug Iheit right to
IlClgate outside 4tPierce County, W A. The undmigncd agms to vnevndiliou.lly ~ payment of all sums owed JlW'SUlUlf to this Jgl'"mmt lII1d iIIrIIl.a agrees to its
~ ~ vca.uc. On bids 101' rcpe$d 17180&. fhiJ is _oded to be tlId is a continuing g~ ana ~I ~Qt be revoked except by writlIla notice.
CUSTOMER'S SIGNATURE
DATE:
Proposa1-MasterDoo
With a Commitment to Quality
Page J of J
Vit./IV/it.VV;J IV.;Jo,) ""1/\ 0,)0 VO':::"V <f 0 I
~ttN~U ~UMMUN1~^11UN~
I/t.I 003/005
Electrical Construction Division
PO Box 1490
Buckley, WA. 98321
Volea (360) U9.tiOz7 . Fax (360) tZi.US.
CHANGE ORDER PROPOSAL
Project: BREMERTON FIRE STATION #1
Address: 811 Park Avenue
City. State,lip: Bremerton
DATE:
10-Feb-OS
PCORequest: 1003
Time Ext: 2-Days
RFI No: 93
Description: Revisions to Ceiling Heights in Rooms 117 & 118. Remove and extend conduit
raceways to facilitate the revisied ceUing heights.
WA.
98337
CRAFT LABOR COSTS:
il. Direct Labor Costs
b. Direct Supervision
c. Safety Factor
d. Travel Expences
6.0
0%
0%
0.0
CJ $62.50 Labor Rate $
of Olrel;t Lilbor Cost $
01 OIrect Labor Cost $
Hrs $55.00 Hourly Pay Ftate $
Labor Cost Sub-Total: I S
375.00
375.00 I
MATERIAL COSTS:
e. Material Costs (S.. the Attached Estim.t. Br&akdown) $
b. Purchasing Hrs $65.00 $
c. Dump Fee, Scrapping & Hauling @ $10.00 $
d. Taxes; @ 0% $
Material Cost SUb-Tota':1 $
51.73
51.131
EQUIPMENT COSTS:
a. Trenching & Backfill
b. Rental Equipment
C. Taxes:
@ $125.00 $
@ $0.00 $
@ 0% $
Equipment Cost Sub-Total: 1 $
SMALL TOOLS EXSPENSE:
a. Small T 001$ Expense
of D~rel;t LIbor Cost
I $
SUBCONTRACTORS:
a.
b.
Profit & Overhead Margin:
Profit & Overhead Margin:
Insurance/Bond:
20%
16%
2%
$
$
a & b Sub-Total: $
~ $
0% $
.Sub~ontractors Sub~Total Cost:l $
Sub-TotalS:] i
$
$
$
Subcontract Overhead:
Subcontract Profit:
cf Okect Labor Co&t
at Direct Materials Cost
af Olrel;t Job COli!
426.731
75.00
7.76
10.1'
-TOTAL CHANGE ORDER REQUEST AMOUNT:I $520
SEFNCO ElectrlcalllBA . moo. 112th Street East. Buckley, WA. nn1
J08".
~o eN,.,.,.e' ELE..()022 AQD\l\ONS
eRElAElt"foN flttf. st",tION.'
fCOl" t:
,..~" of WOI\\{: f'\ '\8 PCORf003 ~ded Materia\ \.1~ot U" \t U EJltellded \,..abor
11ft ...' _ ceilinG ............ II'" .,,1 · QlY ~a\ena\ pr\(.e \J ~nG\nCl /~~~
,-n:tA OESCt\\P1\ott - $'29.4& 3.00 G
\lttll .. $9~.16 G 0.6
30 $' , .95 3 QO G
'3/4" E,i'Al coNOU\1 $$915 ~- '\ 4
'\ 20 $,0 ~3 :;5 CO G ~,
'2. ,rr Et.tf cotu5U~-.<Efni' fif~---- .0\ $'2.!>9.'2.5 G SO 00 '\.03 ell
'3 4-SQU.'RE S1a;l.O:<~ ., 3 50.00 ea -----
---
4 OEWlo\.rnON
Iii
6
'1 .-
a -------
9 .------- ------------
."-
"'0
'\'\ ...-----~-----------"
1'2
'\3 ----.---------
V,
1f>> -----------
16
'\1
,8 =-------= .-------
,9
'20
2'\ ------
Z2
23
'24 ~-_.--~ ..---.------ -----
----~---- .
- ~ .-_0"---
2f>> -------...--.... . ---
26 --------------
21
2& -----------~
29
30
31
--- .,.,-'
32 --..----- 6.00
'33 ,~'\.13 sut--1ota\s:
3.0\ sub-" 0\a\5:
~~l-- ~) at:r '3~
....
l'-
G
G
\J
SEfNCO
~~O\tl'.,.eo
G
\J
(..
cs\\tI\atJl9f1Ill~ttf>'I'
...
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v.
a
<::
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,p
a.
(I.
f"
....
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(;".
C
C".
C
S
S
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'%
....
c-:
7'
....
C
'%
c-:
E6\\m'i'\e e.-~
SEfNCO
\NcottPOftA"fe.O
SUMMAR'! Of Cl"\MlGES
"fO"f"\" AOO\1\ONS:
"foil'\.. Oe.\..Ei\ONS~
"I'lElUI\I.$: \see ~ e",,,,,_n """,,0\
EQU\P'^EtlT~
'{ pJ(.ES:
v.80tl~
IJ'&O" P!'oftf a. oVEIl~O:
Wll\ "fe.fUA.\..S p&.O:
,,~SUttANCe. AJUSTtAe.Nl
AOO\T\oN soNO ItA \E
@ $0.00
@ O'Ie
@ $61.50
@ iO./.
o \ 50JIt
@ 10/0
@ 00/0
$
$
$
.J.
S\lb.'{ota\ Acnt~ $
of i ota\
of t\,\'5 pcol\ 1\('1\\.
S\l\):TO\a\S~--
5'\.13
314..4
116.66
~lElt\"\..S
$51.13
~.oo
$5\~
(J1.l1 u.-
t~ ~ ~34b
v.SOIt
i.O
0.0
"6.0
~
14.t9
1.16
'\ 0.'\ 9
TOT/\\. QI1!IGE QRllEll ~U\l1: G:.- -9
....
"-
c.
c.
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c.
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c:.
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c:.
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r.:
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....
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v.
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
3/14/2005
42
S/A JOB #0407
DESCRIPTION OF WORK:
PROVIDE VENT PIPING FOR OILIW ATER & SAND INTERCEPTOR AND FOR GREASE TRAPS
SUBs/SUPPLIERS INVOLVED:
SILVERDALE PLUMBING
PENNlNSULA CONCRETE CUTIIN( CORE DRllL FOOTING AND FLOOR
SHINSTINE COSTS: HOURS
PROJECf MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER: 8
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
PIPE CHASE FRAMING MATERIALS
SUBTOTAL
O&P@5%
O&P @20% S/A Labor
O&P @15% Materials
InsuranceIBond 2%
TOTAL
RATE/HR
$ 50.00
N/A
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
TIME EXTENSION 2 CALENDAR DAY(S)
s~~
teve ennm oJect Manager
ShinstineJ~.
Date: _.yZ~J---
PRICING
$ 1,178.00
$ 450.00
$
$
$
$
$
$
$
376.00
$
50.00
$
$
$
$
$
$
2,054.00
81.40
75.20
7.50
44.36
2,262.46
4--
Ed. McManl'lmna
Rice F ~~ ~ Architecture
Date: ~b?~~
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
~~-,......... n."..,.
rrW--idlv.r...... rl1illlAIIIU... f1Iu""",, r"...
/
CHANGE ORDER
~
~
SlIv'rdal. Plumbing and
Heatlng,lnc.
j.
11876 SJl"ercI~re Way NW. STE 104
Silvorale. WA 88383
3&O..92-1~ faX 3&0-682-1887
i;;~ Of'CIet ~
0.:
Job NanM:'
29-0~
Br~ FIre SJation
~~1fn. A.cot;: :
'22 EHt S1fIwaO
PUY.II~A 981.72
.Attn: Jtnntnq,
~
Job NUmtJlst:
~ ~ S~ ~ :..... me cMa"'l81.eea1liiO.....
CAnoes to 1M einrfaet are as ~. -:::
Item l' Run \OMl8 for oil t8nc1leS!!l2!: .nd if!!!! tra~
- = =
. 20-04001
- J
-~
-:
EXCIii4M'" ebnc:rIite WOItt lOO(Jl'\.:!, C...ftiM~ r~., wl4 fl8eol'll. ~
~
Fortlla Bum 6f:: .1.i78.ftft
-----"'r ~ .
r
,
NCC8: mil 'CMnge order ~ . of and in ccnformano. Wltt1lhe ax! contf8Ct.
Wil ag,.. herebY. to make the S $ lfieq abOve at mis 11,178 00
Da>>;
29-D6c-04
Prevco.M COntrlOt Amount
RniMd eontl'Kt Amaunt
'185.717.00
S185.896.oo
D_of~
J
-lIftMUN of ContntctOt
. :
':"
...~ .
" ~
~- -
- J
"PI"" ret&am one _lQnad oopy 10 our office"
_ ..,,_ "" .""-----o..-,.~ -=,_,...,:~..-,,-;'C"'K
Bremerton Fire Station
DATE:
PR#:
3/27/2005
43 Revised
COST OF PROPOSAL
COST BREAKDOWN
S/A JOB #0407
DESCRIPTION OF WORK:
UPGRADE ALL VOICE/DATA LOCATIONS FROM (2) CABLES TO (4) CABLES PER LOCATION AND
CHANGE FROM CAT-6 to CAT-5 AS PER ATTACHED ARCIDTECTS PROPOSAL REQUEST NO.7
SUBSISUPPLIERS INVOLVED:
SEFNCO
SHINSTINE COSTS:
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
SUBTOTAL
O&P@5%
O&P @20% S/A Labor
O&P @15% Materials
InsurancelBond 2%
TOTAL
DEDUCT FOR COP 14
PRICING
$ 4,145.00
$ (3,460.00)
HOURS RATE/HR
$ 50.00
N/A
$ 26.00
$ 50.00
$ 47.00
$ 41.00
$ 41.00
$
$
$
$
$
$
$
$
$
$
$
$
$
685.00
34.25
14.39
733.64
TIME EXTENSION 0 CALENDAR DAY(S)
4~
Steve Jennings, ~ect Manager
Shinstinel~~
Date: ~zl;;6r
L
~ McManamna
RiceF:n' ~ ~~1Y;hL
Date:~tt7;7
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
Electrical Construction Division
PO Box 1490
Buckley, WA. 98321
Voice (360) 829-5027 + Fax (360) 829-1359
CHANGE ORDER PROPOSAL
Project: BREMERTON FIRE STATION #1
Address: 811 Park Avenue
City, State,Zip: Bremerton
DATE:
PCORequest:
Time Ext:
RFINo:
Description: Upgrade all Voice/Data Outlets locations from (2) cables per location to (4)
cables per location; and change the cable from CAT -6 to CAT -SE Non-Plenum cable per the
Electrical Engineer's Direction.
98337
WA.
31..Jan-05
(REVISED)
#002
20-Days
CRAFT LABOR COSTS:
a. Direct Labor Costs
b. Direct Supervision
c. Safety Factor
d. Travel Expences
8.0
0%
0%
0.0
@ $62.50 LaborRate $
of Direct Labor Cost $
of Direct Labor Cost $
Hrs $55.00 Hourly Pay Rate $
Labor Cost Sub-Total: I $
MATERIAL COSTS: .
a. Material Costs (See the Attached Estimate Breakdown) $
b. Purchasing Hrs $65.00 $
c. Dump Fee, Scrapping & Hauling @ $10.00 $
d. Taxes: @ 0% $
Material Cost Sub-Total: I $
EQUIPMENT COSTS:
a. Trenching & Backfill
b. Rental Equipment
c. Taxes:
@ $125.00 $
@ $0.00 $
@ 0% $
Equipment Cost Sub-Total: I $
SMALL TOOLS EXSPENSE:
a. Small Tools Expense
0%
of Direct Labor Cost
3,400.00
SUBCONTRACTORS:
A) E.z Interface (See Attached Breakdown from E.z Interface)
$22,400 per Revised Estimate Takeoff - Less $19,000 Original Bid Amount =
$3,400.00 Difference.
Subcontract Markup:
$
$
$
Sub-Total: $
$
$
*Subcontractors Sub-Total Cost:1 $
5%
Profit & Overhead Margin:
Sub-Totals:l $
15% On Work Perfonned by SEFNCO $
$
0% of Direct Labor Cost $
Insurance/Bond:
*TOTAL CHANGE ORDER REQUEST AMOUNT:I $
SEFNCO Electrical dBA + 28300 -112th Street East + Buckley, WA. 98321
500.00
500.00 I
1$
3,400.00
170.00
3,570.00 I
4,070.00 I
75.00
4, 145 ~
.. . . . .. '1 I ............ ... ..................... ....................................... .... ..... ........ ....................... ..... ............ ......... ...... .......... .... ....................... ...... .......
. Quote Number. [(( P~l....~~~g'N~t~~~' (p~~i~~~d .di~.trii;~t~~? '~p'~~i~i ~ri~~g?' ~~i~~' p.~~.t~~ti~~?) :-:-:..:-:-:-:-:
JoblD# ::::::::::::::: Due Datemme ::::::::
FF : NTE: T&M ................ eo:: ::1 ........>i
I I ...............1 Contact Namel ........ .'. . . ..
....... .... .......
........ .... ......-.
ST PW I Fed pwl Dls{HH{1 Phone & Faxl<< IY)t
.........................:::::::: I .........
...... ....... .................................................. .'. Start Date
..................................................................
I':!!:!:'.::i:ii:::i::::i::i:::::i::[:::i:i:i::::'f:':::':':i:::::[:;:;:~~~~~::~~~~::~~~~.~::::::::::::::::::::::::::.:::::::::::.:.:::::::::-:::::::.:.:.:::-:::.:::::-:::::::.:::.r:~~::i:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::. .;:::::::::::::::::::::::::::::::::.:::::.
Kit Qty IReq Qtj MFG I MfG Pal'( I~umller , Material Description I Cost Code ISubl Cost Ea , Ext Cost I mu I Resale Ea I Ext Resale' from I L T I $Date I gp
<-DO NOT DELETE THIS ROW--> -3000/-S000/-7000 15%
':1.. ...;'(.; . " ..;,<...:;.,;.i.. ,,><.:;':';\""".':':,":::li::':>'.<'O.:O;i'llll':'S'.'l""''O!";riiSi/i'J;liilO'iii.i:ii;'i;;:~~'\"I,,:,U"'1:ld'f1M..;.L,:::,.i:':I<;' i..";:';::''i:,,I.:;>,>iiii,<.:';:~I'''. :.:::.>$......'''''1,;,.;..:.,...:,.....;..0:'-'''1.:. ',~:: ;",;:. :.'~L
11 1IM,sc'I~A' ,... 'i.. .:...,,,.....,,,..,>,,',!!,w:,,.",,...', ~~~~;'tmt"" . ..._U!OlL..<'-")..;...;.....'"''.&''r.~~'~.M..T..';.''.r''.'.'''';;;::~~".;..,.".,..'~;~'.I"'.;..~~::( ,.,. ':'.', ~~;I'''''';''~''''{ '. .~'
11 11MISC IN/A IL&1 FILING FEE I MOB-01M 1 I $50.001 $50.001 15%! $58.821 $58.821 l 1 I
I 1 1 I I II! I 1 1 1 I I I
I I I I ~ I 1 I 1 I I I I I
21 21GRAYBAR lBUCKETOF PULLSTRING PTH-03M ! Y 1 $ 25.001$ 50.00115% 1 $29.41 I $58.82IN/A IN/A I
01 I I I VELCRO PTH-03M I V I $ 21.00 I $ - 115% I $24.71 I sO.OO IN/A IN/A I
31 31ACME 12202cSIN I HANGER 4'WI NAIL 100IPK PTH-03M I Y 1$ 30.40 ! $ 91.20115% I $35.761 $107.29IN/A IN/A I
51 IALLEN1GB13A l2"DISTRINGSMALL PTH-03M ! Y 1$ 0.791 $ 3.93115%1 $0.921 $4.62IN/A IN/A I
51 IALLEN1GB13B 14"DISTRINGMED PTH-03M I yl$ 0.871$ 4.35115%1 $1.021 $5.12IN/A IN/A I
51 IALLEN1GB13C l6"DISTRINGLARGE PTH-03M ~ VI$ 1.231$ 6.15 15%1 $1.451 $7.24~N/A IN/A I
01 ICADDylCATHBA !ANGLE BRACKET90DEG FOR J-HOOK PTH-03M! Y 1 $ 0.601$ - 15% 1 $0.71 1 $O.OOIN/A IN/A I
01 ICADDylCAT425 l6" SADDLE BAG PTH-03M 1 Y 1$ 8.3sl $ - 15% 1 $9.861 $0.00 IN/A IN/A I
01 ICADDy/CAT64 14" J-HOOK PTH-03M ! Y I $ 3.131 $ - 15% I $3.681 $0.00 IN/A IN/A I
01 ICADDvlcAT32 l2"J-HOOK PTH-03M I Y ! $ 1.531 $ - 15% I $1.S0! $O.OOIN/A IN/A I
3001 ICADDyl l1-5116" J-HOOKWlTH BAT WINGS PTH-03M ! Y I $ 1.781 $ 534.00 15% I $2.091 $628.24 IN/A IN/A I
01 I CADDvICAT21 !1-5/16" J-HOOK PTH-03M I Y I $ 1.141 $ - 15% l $1.341 $O.OOIN/A IN/A I
5001 ITYTONIT18R-9M4 !4"T1EWRAPS PTH-03M I Y 1 $ 0.031 $ 15.00 15% I $0.041 $17.651 I 1
5001 ITYTONIT50I-9M4 !11" TIE WRAPS PTH-03M I 1$ 0.051 $ 25.00 15% I $0.061 $29.411 l I
5.0001 Ins ITY25M2 !S"TIEWRAPS PTH-03M I I $0.021 $ 100.00 15% I $0.021 $117.651 I
01 IT&B ITY25M2 '7.4" PLENUM TIE PTH-03M I I $0.151 $ - 15% I $O.1sl $O.OO! I
401 I UNITEd UT602 I BLACK TAPE ROLL PTH-03M 1 1$ 0.551 $ 22.00 15% 1 $0.651 $25.881 I
41 IMISCE~N/A ICONSUMABLES I PTH-03M l Y I $100.001 $400.00 15% I $117.651 $470.59! I
b::~\~~;~~~~:~t;Ioi;M..1i::;';;j:~l:~\;~I1!$.!tl19!~::\FI;;'::,';:'.:{;iii;j;i:f~:yC;:i;i:;;~;:;:~~.:::l2j;L;:i~l~;i.:,~;;.>;.;:t . ." I I
l24-POO4 SOL L6 CMP NS WHT- DATA ! HCP-04M 1 D I $0.2701 $0.00115% I $0.321 $O.OOIGRAYBAR I
l24-POO4 SOL L6 CMP NS WHT- VOICE l HCP-04M I D I $0.2701 $0.00115% I $0.321 $O.OOIGRAYBAR 1
124-P004SOLL6CMRNSBLU-DATA I HCP4IM 101 $0.1291 $0.00115%1 $0.151 $o.ooIGRAYBAR I
124-P004 SOL L6 CMR NS BLU- VOICE I HCP-04M I D 1 $0.1291 $0.00115% I $0.151 $O.ooIGRAYBAR 1
! CAT5E CABLE I I 1 I 115% I 1 I I
I 24-POO4 SOL L5E CMP NSWHT-DATA l HCP-04M I D 1 $O.19sl $0.00115% I $0.231 $O.OOIGRAVBAR I
124-POO4 SOL L5E CMP NS WHT- VOICE ~ HCP-04M I D I so.19sl $0.00115% 1 $0.231 $O.OOIGRAVBAR I
124-POO4 SOL L5E CMR NS BLU- DATA ! HCP-04M 1 D I $O.05sl $1,682.00115% I $0.071 $1.97S.S2IGRAYBAR 1
124-P004 SOL L5E CMR NS BLU- VOICE I HCP-04M I D I $0.0581 $1.798.00115% I $0.071 $2,115.29IGRAYBAR I
01 IBERTEhE+07
01 I BERTEhE+07
01 IBERTE.1E+07
01 IBERTE~1E+07
1 I 1
01 28.800IBERTEhE+07
01 30.oooIBERTEt1 E+07
29.0001 28,Soo1GENERl5133299E
31.oooI30,oooIGENERl5133255E
I
I
<;1'"
l
1
I
1
I
I
I
. .
'.,.;.
150/01
15
15%
15%
15~
15%
15%
15%
15%
150.
HCP-04M
HCP-04M
,;;;,Oi~SAg~IiQN6ieASte~R{;ii&;MA';t{;j; ,\,;i~@~ai~J;itt;~,;M
MULTI.PAIR RISER I 1
24-P025 SOL CAT3 CMR 25PR BCP-D5M 0
24-P050 SOL CAT3 CMR 50PR BCP-05M 0
24-P100 SOL CAT3 CMR 100PR BCP-D5M 0
MULTI-PAIR PLENUM
24-P025 SOL CAT3 CMP 25PR
24-P050 SOL CAT3 CMP 50PR
24-P100 SOL CAT3 CMP 100PR
MULTI-PAIR OUTSIDE PLANT
24-P025 SOL CAT3 OSP 25PR
24-P050 SOL CAT3 OSP 50PR
24-P100 SOL CAT3 OSP 100PR
FIBER RISER
4-STRANO MM 62.51125 RISER FIBER
6-STRANO MM 62,51125 RISER FIBER
12 STRAND MM 62.51125 RISER FIBER
FIBER PLENUM
06 STRAND MM 62.5 PLENUM FIBER
12 STRAND MM 62.5 PLENUM FIBER
24 STRAND MM 62.5 PLENUM FIBER
FIBER PLENUM. OUTSIDE PLANT
06 STRAND MM 62.5 PENUM FIBER -OSP
12 STRAND MM 62.5 PLENUM FIBER -OSP
24 STRAND MM 62,5 PLENUM FIBER -OSP
INNERDUCT
1"INNERDCUT PLENUM WHT BCP-D5M D
1" INNEROUCT ORANGE INDOOR BCP-<l5M 0
.; .,' ,;;, 7( 'f/;<i,..i!_s~mtfi;jj,il;'Ii'~U'i~(;j~~"i/i i\',Rl.'A~Mi'i,
".-",h'.~ It'i.;.W& _ 1":1 . ''i.~i-~~~~t;!Ir.!.~'';:)~~fbj fu"iU~J~~'~'~~);l~~~-a.b~;I
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1
L
I- 01 n jCOMMS6NF4+
""'f,:""\rt:,;;.;;;;'.J';;".:,,,c.::. , ;<. ',j:,,;, :.
01 JElERTE 1E+07
01 IBERTE 1E+07
01 IBERTE 1E+07
01 .,. ..IBERTE 1E+07
01 IB.E.R.T..E 1E+07
01 IEl~IlTE 1E+07
1 1
01 IGENE
o GENE
o GENE
1 I
01 IBERKT POR004-CB3510125
01 IBERKT POROO6-CB3510125
01 IBERTE POR012-CB3510125
01 ...-~~1"E POP0Q6-CB3510125
o BERTE POP012-CB3510125
o BERTE POP6B024-CB3510125
I
01 IBERTE LTPOO6-CB3510125
01 I~~!~ LTP012-CB3510125
01 JBERTE LTP6B024-CB3510125
I ,)
01 JCARLON
.01,. .,. nJCAR~~0,F4)(1C-1000
I: J ' "Ii )i:;;;~:)t;,,;;}}:~~i);; -, j"",",
~,
I:: ".':1.::' .,,;,,::)..;j' '.";,. ' '.'j
~ I CABOFICF541300EZ
o CABOF FASU300
o CABOF PRECLlCK
01 CABOF SWKB
01._. , .I~BOFIMISC,
I 1
01 ... CHATS 10250-718
11 ---1 CHATS 10250-712
01... ~HATS 11302-001
01 ICHATS 11301-001
01 ..ICHATS 10487-701
1'-1IcHATS111421-112
I
1
01
01
J
I COAX CABLE
RG6 RISER COAX
24-P004 SOll6 OSP NS WHT- DATA
; ,(",:,::,;;~',J'~~;;:;Bliz~ta$EiMAt*;h;J,;:..H,)
CABOFIL LADDER TRAY
12" CABLE RUNWAY 10' SECTIONS
12" CABOFIL ANGLE BRACKETS
CABOFll SPLICE 8PK
SPLICE WASHER KIT 50PK
ASSESORIES EXTRA
CHATSWORTH LADDER TRAY
18" LADDER TRAY 10FT
12" LADDER TRAY 10FT
LADDER TRAY JUNCTION SPLICE KIT
LADDER TRAY BUTT SPLICE KIT
LADDER TRAY SWNEL BUTT SPLICE KIT
l-BRACKET SUPPORT KIT 12"
HCP-04,.,
BCP-D5M
BCP-<l5M
BCP-D5M
BCP-<l5M
BCP-05M
BCP-<l5M
BCP-05M
BCP-<l5M
BCP-D5M
BCP-D5M
BCP-<l5M
BCP-05M
BCP-<l5M
BCP-<l5M
BCP-<l5M
~~j;;;~~~Jjt
CLO-07M
CLQ:07M
CLO-07M
CLO-07M
CLO-07M
CLO-<l7M
CLO-07M
CLO-07M
CLO-07M
CLO-07M
CLO-07M
I
$0,059'
$0,200
$0.000
I
$0,000'
$0.000
$0.000
o
o
o
$0.000
$0.000
$0,000
o
o
o
$0.000
$0,000
$0.000
o
o
o
$0,00(j
$0.000
$1.030
o
o
o
$0,000
$0.000
$0,000
o
o
o
$0,000
$0,000
$0,000
$2,140
$0,590
~~;~J1}~i;
$58,30
$6,96
$2,11
$10.00
$100,00
$62.02
$57,87
$5,46
$5,23
$16.00
$13.41
15%
$0.00 15%
$0,00 15%
15%
115%1
$0,00 15%
$0.00 15%
$0,00 15%
15%
$0,00 15%
$0,00 15%
$0,00 15%
15%
$0,00 15%
$0.00 15%
$0,00 15%
15%
$0,00 15%
$0.00 15%
$0.00 15%
15%
$0,00 15%
$0,00 15%
$0.00 15%
15%
$0,00 15%
$0,00 15%
$0,00
15%
15%
15%
15%
15%
15%
15%
,.:.,;.:",.',:,e::"T""
150'0 ,,,,,,'., .,'.... . .j,. ..
II f';:;,,^,;,',-/ic. J<"".,-\";, ,', ',', ,.
15% .
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
15%
115%1
$0.00115%
15%
$0,00
$0,00
$0,00
$0,00
$0,00
$0,00
$0,00
$0,00
$57,87
$0,00
$0.00
$0,00
$13,41
!
$0.07
$0.24
$0,00
$0,00
$0,00
$0,00
$0,00
$0.00
$0,00
$0.00
$0.00
$0,00
$0.00
$0,00
$1,21
$0,00
$0.00
$0,00
$0,00
$0.00
$0,00
$2.52
$0,69
$68.59
$8.19
$2,48
$11,76
$117,65
$72.96
$68,08
$6.42
$6,15
$18.82
$15.78
I
$0,00
$0,00
$0,00
I
$0.00 GRA YBAR
$0,00 GRA YBAR
$0,00 GRA YBAR
$0.00 GRA YBAR
$0,00 GRAYBAR
$0,00 GRAYBAR
$0,00 GRAYBAR
$0,00 GRAYBAR
I
I I
$O.OO~RAYBAR 1210 1
$68.08 GAAYBAR 1210 I
$O,OoIGAAYBAR \210 I
$0,00 GRAYBAR /210 I
$O.OOIGAAy'BAR 1210 1
$15.781G1v.Ye~~J~1Q.J
I
+
1
I
+
I
I
15%
15%
01 II 'Gi11421-118 IL-BRACKETSUPPORTKlT18" l "'......... ~H),"OI ;pv,vv~ ''''IV' "'W'~I ..-.--,-'...-.... ,-.- .
01 IC,,,,TSi11312-118 IWALLANGLE SUPPORT KIT 18" I CL0-07~1-1 $36,29l $0.00115% I $42.691 $O.oolGRAYBAR 1210 I ~
11 1 ICHATSi 10595-118 \ RACK PLATE I CL0-07M ! $20.271 $20,27115% I $23,851 $23,85IGRAYBAR 1210 I 15%
11 1 I CHATSi 12100.118 !LAODERTRAY DROP OUT I CL0-07M ! $21.181 $21,18115% 1 $24.921 $24.92IGRAYBAR 1210 I 15%
11 11CHATSi10757-OO1 !LAOOERTRAYENDCAPSKITOF2 I CLO-07M 1 $6,611 $6,61115%1 $7.781 $7,78lGRAYBAR 1210 I 15
41 21CHATSi11308-001 !J-BOLT KIT I CL0-07M I $2.061 $8.24115% I $2.421 $9.69IGRAYBAR 1210 I 15%
11 1 IMISC IMISC. CLOSET ITEMS ! CLO-07M 1 $50.001 $50,00115% 1 $58.821 $58.82\GRAYBAR 1210 1 15%
1 1 I l RACKS AND ACCESSORIES l 1 I 115% I I 1 I I
01 IORTRoIOR-60400398 17'X 19" RACK CLEAR MIGHTY MO 3 l CLO-07M 1 $0,001 $0.00115% 1 $0.001 $O.oOIGRAYBAR 1210 I
- 01 IORTRoIOR-60400411 lFORTISSIMO PLEXI-GLASS DOOR I CL0-07M ! $0,001 $0,00115% I $0.001 $O.OOIGRAYBAR 1210 1
01 IORTRoIOR-604OO162 17'X 19" RACK CLEAR MIGHTY M03 ~ CL0-07M I $0,001 $0.00115%1 $0.001 $O.oolGRAYBAR 1210 1
11 1IoRTRoIOR-6040046oo 17'X19" STANOARDRACKBLCK I CL0-07M ! $113,591 $113,59115%1 $133.641 $133,64!GRAYBAR 12101 15%
01 IORTRoIOR-60400435 IVERTlCAL WMANAGMENT ~ CLO-07M 1 $0,001 $0.00115% 1 $0.001 $O.ooIGRAYBAR I I
301 2510RTRoIOR-60400062 lVERTICAL RING WMANAGMENT I CL0-07M ! $4,671 $140.10115% 1 $5.491 $164,82IGRAYBAR I! 15%
f- 01 ISPIDE~SMI246PBIDF lPIZZABOXW/12PRTPPANDFIBERMOU~ CL0-07M ! $481.711 $0.00115%\ $566.721 $O.ooIGRAYBAR 1210 I
01 I CHATSi 48353-503 17'X 19" RELAY RACK CLEAR I CL0-07M ! $266,641 $0.00115% I $313.691 $0.00IGRAYBARI21D !
01 I ORTRoIOR-40500090 14')(2' WALL MOUNTENCLOSURE I CL0-07M ! $598.761 $0.00115% l $704,421 $O.OOIGRAYBAR 21O!
01 ICHATSi11370-503 IVERTlCAL WMANAGMENT I CL0-07M ! $194.201 $0.00115% \ $228.471 $O.ooIGRAYBAR I
01 I ORTRoIOR-60400017 IVERTICAL WMANAGMENT RING I CLo-07M ! $31.121 $0.00115% I $36.611 $O,OOIGRAYBAR I
01 I ORTRoIOR-60400062 lVERTlCAL RING WMANAGMENT ~ CL0-07M I $4.671 $0.00115% I $5.491 $O,oolGRAYBAR 1
21 1IANTIPQANTK501050AOO l RACK ANCHOR KIT ~ CL0-07M I $2.201 $4.40115% I $2,59' $5, 181 GRAYBAR I 15%
01 ICHATSi12193-501 !KEYBOARDANDMOUSETRAY ~ CL0-07M I $190.511 $0.00115% I $224,131 $O,ooIGRAYBAR 1
01 ICHATSi11245-519 I MONITOR SHELF ! CL0-07M 1 $112,231 $0,001 15%! $132,041 $O,OOIGRAYBAR !
01 ICHATSi11293-519 !LOW PROFILE SHELF ! CL0-07M I $58.961 $0.00115% I $69,361 $0,00 I GRAYBAR !
01 ICHATSi4oo74-500 lMOUNTlNG SHELF I CLO-07M I $53,871 $0.00115% I $63,381 $O.OOIGRAYBAR l
01 IpULlZZITPC-2234-A2 lPOWERSTRIP 1 CLQ-07M ! $100,001 $0,00115% \ $117,651 $O,OOIGRAYBAR I
01 ICHATSiO~2-D3 ICABLE MANAGEMENT STRAPS 25pk I CLO-07M I $42.881 $0.00115% l $50,451 $O.ooIGRAYBAR !
I 1 I I HORIZONTAL WIREMANAGEMENT l 1 I 115% I 1 I ~
f- 01 IORTRC OR-808045201 3.5"WMANAGMENT2 UNIT CL0-07M $35,19 $0.00 15% $41.40 $0.00 GRAYBAR i I I
41 410RTRC OR-604oo129 1.75"WMANAGMENT1 UNIT CL0-07M $27,78 $111.12 15% $32.68 $130,73 GRAYBAR I I 1 15%
I 1 GROUNGING MATERIAlS 15% I I I
11 11cPI 10622-010 GROUND BUS BAR CLO-07M D $40,53 $40,53 15% $47.68 $47,68 GRAYBA~ 130 1 I 150/.
11 110RTRO OR-60400010 GROUND LUG CL0-07M $10.25 $10.25 15% $12,06 $12,06 GRAYBAR I1w I I 15%
I I PATCH CABLES 15% $0,00 $0.00 I I I
01 IORTRC OR-MC5E03-04 RJ45PIP CAT5E CLARITY PATCH CORD 3' CL0-07M $3,940 $0,00 15% $4,64 $0.00 I I 1
01 IORTRC OR-MC5E05-04 RJ45PIP CAT5E CLARITY PATCH CORD 5' CLO-07M $4.680 $0.00 15% $5.51 $0,00 I I I
- 01 IORTRC OR-MC5E07-04 RJ45PIP CAT5E CLARITY PATCH CORD 7' CLO-D7M $5.300 $0.00 15% $6,24 $0,00 1 I I
01 IORTR~OR-MC5E09-04 RJ45PIPCAT5ECLARITYPATCHCORD9' CL0-07M $5.900 $0.00 15% $6,94 $0.00 I I I
.J 'i;~i.:i:;J';"i:"":~;',~:k;,:i,~;/~:,,;,,";..:'\~;.;i:-.:oij;iHjma~ .. ~. :<:' ';Wsi;i;~i~f~ ~j;~~W-b.' ,'. .. ,,:. '.. .,; ~::. i: ,i. L~.i'" "., t{, .C. .. .! ;:J,,;,} :
,"" T ,," . CAT6HARDWARE 15% I I I
01 IORTRdOR-40800019 4PRT.SGTRACJKFLOORBOXFPWHT HTW-D8M $1.39 $0.00 15% $1.64 $0,00 GRAYBAR i I I
01 IORTRdOR-403oo546 4PRTSG TRACJK FPWHT HTW-D8M $1.20 $0.00 15% $1.41 $0.00 GRAYBAR I ! I
01 IORTRoIOR-TJ600 lRJ45L6568BTRACJKWHTIOATA] l HTW-08M I I $5,451 $0,00115% I $6.411 $O,OOIGRAYBAR I l I
01 IORTRoIOR-TJ600 !RJ45L6568BTRACJKWHTlV01CE] ~ HTW-08M 1 1 $5.451 $0.00115% I $6.411 $O,OOlGRAYBAR I 1 1
01 IORTRoIOR-42100002 I FACEPLATE BLANKS 10PK l HTW-D8M I I $2.201 $0,00115% 1 $2.591 $O.OOIGRAYBAR 150 I I
01 ILEVlToI40223-s 'WALLPHONE I HTW-oBM I I $4.851 $0.00115% I $5.711 $O.ooIGRAYBAR 150 1 I
01 IORTRQOR-40326200 lBLUE DATA ICON 100PK l HTW-D8M I I $3,741 $0.00115% 1 $4.401 $O.OOIGRAYBAR 150 l I
01 I ORTRoIOR-40309100 lWHITE VOICE ICON 100PK \ HTW-D8M 1 I $3,741 $0.00115% I $4.401 $o.ooIGRAYBAR 150 I I
I I I I CAT5E HARDWARE I 1 I 1 115% I 1 I I I I
701 64 I LEVlToI80703-W 14PRT SG TRACJK FLOORBOX FP WHT I HTW-D8M I 1 $0,271 $18.55115% I $0.311 $21,82IGRAYBAR I I I 15%
701 ,641 l!~1E+08 14PRTSGTRACJKFPWHT 1 HTWo{ 1 $1.801 $126,00115% l $2.121
1301 128h:....,rE~1E+08 IRJ45 L5E 5688 TRACJKWHT [DATA] 1 HTW-Ob... l I $5.301 $689.00115%1 $6.241
1301 128ISYSTEJ!1E+08 !RJ45 L5E 5688 TRACJK WHT [VOICE) 1 HTW-08M ! $5.301 $689,00115% ~ $6,241
21 2ISYSTE~1E+08 IFACEPLATE BLANKS 100PK ! HTW-08M I $13.391 $26.781 15% I $15,751
141 11ILEVlTol40223-S IWALLPHONE I HTW-08M I $4.851 $67.90115% I $5.711
31 210RTRqOR40326200 I BLUE DATA ICON 100PK ! HTW-08M 1 $3,741 $11.22115% I $4.401
31 210RTRqOR403091oo IWHITE VOICE ICON 100PK ! HTW-08M I $3.741 $11,22115% I $4.401
1 I 1 I ! I I 115% 1 I
01 IORTRqOR40300158 ISERIES 2 SG FACEPLATE I HTW-08M ! $1.181 $0,00115% I $1,391
01 IORTRqOR-60950oo9 ISERIES 2 OBL RJ45INSERT 568B ! HTW-08M I $7,951 $0.00115% 1 $9.35\
01 IORTRqOR-60950008 lSERIES 2 SGL RJ45 INSERT 568B I HTW-08M ! $3,841 $0,00115% I $4.521
01 I ORTRQOR-40300164 ISERIES 2 FACEPLATE BLANK 10PK I HTW-08M I $2.161 $0,00115% I $2.541
01 IORTRqOR40326200 IBLUE DATA ICON 100PK 1 HTW-08M ! $3,741 $0,00115% I $4.401
01 1 ORTRQOR-40309100 !WHITE VOICE ICON 100PK 1 HTW-08M ! $3.74I$O.ool15% 1 $4.401
01 ILEVITOI40223-S lWALLPHONE 1 HTW-08M ! $4.851 $0.00115% I $5.71/
1 1 I ! I! I 115% I I
01 13M 16100W ISTFIBER CONN. I HTW-08M ! 0 $5,101 $0.00115% I $6.001
01 13M 16300 ISCFIBERCONN, 1 HTW-08M ! 0 $5.101 $0,00115% I $6,001
<:Li'.. id; :j,.c.:,:o~c_a~UMlm.~EI~.:,Ui"itl:r~,,~;~;~~;:Xl {;;"i~;;,:,t!~;:;<..Ji..' ':,,','~,J 15% l:j);!:~i,;,:;:;",J~: >:
I I 1 I CAT6PATCHPANELS l I I 115% I l
01 IORTRqOR-PHD66U48 l48PRTL6PP2UNITS-DATA I HTc-09M I $256.611 $0.00115%1 $301,891
01 IORTRqOR-PHD66U48 148PRT L6 PP 2UNITS - VOICE \ HTC-09M 1 $256,611 $0,00115% 1 $301,89l
01 I ORTRQOR-PHD66U24 124PRT CATS PP 5688- DATA , HTc-09M I 0 $0,001 $0.00115% I $0.001
01 IORTRqOR-PHD66U24 l24PRT CATS PP 5688-VOICE l HTC-09M 1 0 $0.001 $0,00115% I $0,001
I I I l CAT5E PATCH PANELS I ! I l15% 1 1
01 310RTRqOR-PH05E6U48 \48PRT L5E PP 2UNITS - DATA ~ HTC-09M 1 $198.001 $0.00115% I $232.941
01 IORTRqOR-PH05E6U48 148PRT L5E PP 2UNITS - VOICE I HTc-09M ! $198.001 $0,00115% I $232.941
61 6INORoDlAX100465 124PRTCAT5E PP5688-DATA ~ HTc-09M 1 0 $82.881 $497.28115% I $97.511
01 1 NORoDlAX100465 124PRT CAT5E PP 5688-VOICE I HTc-09M ! 0 $82.881 $0.00115% I $97.511
I I I I VOICE 110/66 BLOCKS l I I 115%1 I
81 610RTRQOR-30200145 1100PR110BLOCKSW/LEGSVOICE I HTC-09M I! $9,831 $78,64115%1 $11.56l
151 1310RTRqOR-30200109 !110BLOCKC4CUPS10PK-VOICE I HTC-09M I! $3.891 $58.35115%1 $4.58l
101 810RTRqOR-30200140 \110 BLOCK JUMPER THROUGH I HTC-09M 1 I $5,941 $59.40115% I $6,991
.'; ..1....,'.. i" .;:,V; ),;.:;;:.':;";~ji.:,,;.i: :;,:.:,';;, ',,,;, .' :; :::;;~.iSA~k$.tiSjfjAP.L&;me.BMjj;:,Z;~\Ei~lit~~~!lM;~;il~E:I.i,\\t;;'i,;.l:i/:~\;~i~4~~.;,~; ''',:;;/:'j(f~;~ 15%
I I I BACKBONE VOICE 110/66 BlOCKS ~ I I I 115%1 I
01 IORTRqOR-30200007 \300PR 110 BLOCKS WI LEGS (BB) I BCT-1OM! I $22.751 $0.00115% I $26.76\
01 I ORTRoIOR-30200145 \100PR 110 BLOCKS WI LEGS (BB) I BCT-1OM! I $9.831 $0.00115% I $11.561
01 IORTRC OR-30200110 110 BLOCK C5 CLIPS 10PK BCT-10M $4,37 $0,00 15% I $5.14
01 IORTRC OR-3020014O 110 BLOCK JUMPER THROUGH BCT-1OM $5.94 $0.00 15%J $6.99
I I . PROTECTOR BlOCKS 15%
01 iCIRCA 1880ENA1NSC10OG 100 PAIR PROTECTOR BLOCK BCT-1OM $0,00 $0,00 15%
cillclRCA 1860ENA1NSC5OG 50 PAIR PROTECTOR BLOCK BCT-10M $0,00 $0.00 15%
01 ICIRCA 14B15-BAL 15 PIN PROTECTION MODULE I BCT-1OM! 1 $0,001 $0,00115% I
I I I l FIBER ENClOSURES I ! I I l15% I
01 IORTRqOR-61500014-o0 172 FIBER ENCLOSER I BCT-1OM I I $183,821 $0.00115% I
01 IORTRqOR-615MMC-36P 136 FIBER ENCLOSER I BeT-10M l I $0.001 $0.00115% I
01 IORTRqOR-615MMC-18P 118 FIBER ENCLOSER 1 BCT-10M I 1 $133,281 $0.00115% l
01 IORTRQOR-615SMFC-241S 124 WALL FIBER ENCLOSERlSPUCE ENCL~ BeT-10M I I $155.831 $0.00115% I
01 IORTRqoR-615SCDSM3-L 13 DUPLEX FIBER ADAPTER PLATE l BCT-10M I 1 $32.761 $0,00115% I
01 IORTRqOR-615STMM6-L 16 ST FIBER ADAPTER PLATE I BCT-1OM I l $0.001 $0.00115% I
01 IORTRQOR-61500020 I BLANK FIBER ADAPTER PLATE I BCT-10M I I $3.031 $0.00115% I
$0,00
$0.00
$0,001
I
$216.261
$0.001
$156,801
$183,33l
$38,541
$0,001
$3.561
$148,24IGRAYBAR I
$810.59IGRAYBAR I
$810,59IGRAYBAR I
$31,51IGRAYBAR 150
$79.88IGRAYBAR !50
$13,20IGRAYBAR 150
$13,20IGRAYBAR 150
I I
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$0,001 !
$O,OOIGRAYBAR 150
$O.ooIGRAYBAR 150
$O,OOIGRAYBAR !50
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$585.04IGRAYBAR 120 ,
$O,OOIGRAYBAR 120 I
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$92.52IGRAYBAR I I
$68,65IGRAYBAR I I
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01 I 'E~1E+07 IBREAK-OUT KIT FOR LOOSE TUBE FIBER \ BCT-1 I $0.001 $0,00115%1 $0.001 $O.ooIGRAYBAR I I
01 vh,RqOR~2600oo2 112 FIBER MECHANICAL SPLICE TRAY I BCT-1On.. I I $33.31! $0,00115% \ $39,191 $O.ooIGRAYBAR 1 I "
01 Iv!'u ~qOR-205ooo27 \ SPLICE ULTRA PROTECTION SLEEVE I BCT-1OM I I $1.581 $0,00115% I $1,861 $o.oOIGRAYBAR I I I
01 I ORTRqOR-403oo546 ISG SERIES II FP WHT I BCT-1OM l I $1.20\ $0,00115% I $1.411 $O.OOlGRAYBAR I I I
01 IORTRqoR~0900184 lsc SERIES II MODULE I BCT-10M I I $12,641 $0,00115% I $14,871 $O,ooIGRAYBAR I I I
I I 1 I FIBER CONNECTORS I 1 1 I 115%1 I I 1 I I
01 13M 16100w ISTFIBERCONN. I BCT-10M 1 0 I $5,1QI $0,001150/01 $6,001 $O,ooIGRAYBAR 120 I /
01 13M 16300 ISCFIBERCONN. I BCT-10M 101 $5,101 $0,00115%1 $6,001 $O.ooIGRAYBAR 120 I I
I ~ I I I 1 I 115%1 I I I I I
01 01 1_ I I I I I /15% 1 I I 1 I I
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01 01 I , .. I I I I I 115% I I I 1 I
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01 01 j I I I I I 115% I I I I I I
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01 I UR I lMANLlFT RENTAL PER WEEK INCLUDES Pl TOL-14M I $365.0001 $0,00115% 1 $429,411 $0,001 I I I
01 I UR 1 lMANLlFT RENTAL PER DAY INCLUDES Plq TOL-14M 1 $0,0001 $0,00115% I $0,001 $0.001 1 I 1
01 1 UR I ICABLE TUGGER PER WEEK I TOL-14M I $0.0001 $0,00115% 1 $0,001 $0.001 1 1 I
01 1 UR I I CORE-DRILL MACHINE I TOL-14M I $0.0001 $0,00115% I $0.001 $0.001 1 1 I
01 01 I I I 1 I 115% I $0,001 $0.001 I I I
EDITSHADED CELLS ONLY IN THIS BOX . l I I I 15% I I I I I I
Kit Oty (md triplif mil1wyl#non company vehicles . Travel Description -1 l I I I 15% I I I I I I
O[\':;t!i!ii'NM~;~';\;~li',W'ii/'~;;:;P:';\}:;:1 .<mileage)=(#md trips)x(mil1 way)x(# non-co. vi 1000-3000 I $0,311 $0,001 15% I $0.361 $0,001 I I I
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OriA\'h~~)~-O:I~J&j1i'Q~(f:ctl )(perdiem)=(#techs)x(#dys) I 1000-3000 I $60.001 $0,00115% I $70,591 $0.001 I I I
<-DO Nor DELETE THIS ROW->
Materials Total:!::::::::::;:::;:;:;:::::::::::::::::! Costl $7,912.54V:;:::::;:J Resale I $9,308.86~::::;:;:;:;:{;:::;:;:;:;::; ::::j
Labor Function Description . Cost Code I I Cost Ea . Ex! Cost I mu I Resale Ea I Ex! Resale . ' I I
:;:;:;:::;:;:;:;;::;:;:;:;:;:;:;;;:;:::;:;:;:;:;:;:::;:;:::::;:::;:;:;:::;:::;:;:;:;:;:;:;:;:;;::;:;:;:::;:;:;:;:::;:J
HIS lRepealll Ftlpull iechsltalt Min/ft I Minltask I
<-DO NOT DELETE THIS ROW->
::<;',,;;/l;ii:/ii;,L;;;~ii.to.~~Ma.ala:;IU:(l;IQNj~aOg~;1M:;:':;\!~i:;;:",'1;iil'lIiiNic,31:;!;;5il;.{;;4j;i.f;t<<iOgj:)';,;',;"i;~'\;i,~i,;;~i\i;~1t~j~,,,;[~\:,::,i,-i8j;.:.)t;;,,,,,::\ ....;:;:.,;,:",/.)1., :}.'.
8.01 8 I 1 1 I I 60,00 I Set up. I MOB-Q1L I I $18.001 $144.00115% I $21.181 $169.411
8,01 8 1 I 1 I I 60,00 ITech prlHX>n walk-thru. 1 MOB-Q1L I I $18,001 $144,00115% I $21.181 $169,411
I I b I I IVerify kitted parts, delivery, prep as- I ~ I ~ I I I
8.0 8 1 _ 60.00 build, q/a work, adminlcustomert,1()B-01l. $18,00. $144.00 15% $21,18 $169.41
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0.01 0 I I 1 I I 60.00 I Set up. . I WRK-Q2l I 1 $18,001 $0,00115% I $21.181 $0,001
0.01 0 1 I 1 I 1 2o.00_IDemo' & doc. cable, one end (per 1 WRK-Q2L 1 / $18,001 $0.00115% I $21.181 $0.001
0,01 0 I 1 1 I I 7.00 I Demo X-connect, document. , WRK-Q2L I I $18.001 $0,00115% I $21,181 $0.001
0,01 0 I I 1 I I 20,00 IUNterm with impact-style tool (per 25-pr). l 3000-1000 I I $18,001 $0,001 15% I $21.181 $0.001
I 1 I 1 I I Fill manlift I tool rental line Item I I I I I I I I
i,Y:JW;:j\,;.:i,..;i;j;;'I,Q'i~,eAmaW~~:~,:aQ~;:-i.:;;~!S1;iii:!'~'i;;~';;::~>,;~,!:l::i::;~J;IiJ~~ ;,;rl'; .:.,i,I;;:;i::;';':;~:';~(;i,\i~iJ;~~;'i,j;.:'ri-W,Y;:J;;:':;-:ij;]," .::: .!;::.,:. :.,1"; ..'
I 60,00 I Set up. l PTH-Q3L I I $18.001 $54,00115% I $21.181
I 5,00 I Install cable-trunk support (per I PTH-Q3l I I $18.001 $450,00115% I $21.181
I Ilnstall power pole (includes sizing I I I I I I I
45.00 pole & modifying ceiling). PTH-03L $18,00 $0.00 15% $21,18
1 Ismr/emt ~ I I $18.001 $0.00115% I $21,181
I Ilnstall metal/plastic smrlft; (sizing, anchoring, I I I I I I I
6.00 mlsc fitting install, incidental coring included). I?TH-Q3L $18,00 $0,00 15% $21.18
I Ismr/emt, mise I 1 n I $18.001 $0,00115% I $21.181
I I Install offset for smr/ft, includes SiZingl I I I I I I
6.00 & anchoring. PTH-03L _n Ji18,OO $0,00 15% n~:2t18
I I Modify as needed existing smr (per I I 1 I I I I
10.00 location). PTH-Q3L ..,un_n$18,.oo $0.00 15% $21.18
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$18.001
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$0.00115% I
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$0,00115% I
$21,181
$21.181
$21.181
$21.181
$21,181
$21,181
$21,181
$21.181
$21,181
$21,181
$21,181
$21'1a1
$21.181
I 0
0.01 0
0,01 0
0,01 0
0.01 0
0,01 0
I 0
0,01 0
0,01 0
0,01 0
1 0
0,01 0
0,01 0
I
".L,
I
18,01
4,51
','1M;~,1
I
35,61
I
31,21 267
I
0.01 0
0.01 0
0.01 0
12,51 75
0,01 0
0,01 0
0.31 2
0,01 0
I
'l
Oigl
I
0.01
0,01
, '!l;,91
I
I Iflexible emt
I I Install flexible emt & fittingslft: I
15,00 includes sizinp, custom
I IlnstalVmodify as required: emt sleeve I
45.00 & fittings.
I I C~stomize & install unistrut, includes I
20,00 fittings.
I 1 Install cable tray: Includes sizing, 1
240.00 custom anchorinp (per 10' section).
I 40,00 IlnstalVmodlfv i-box. I
I I hand excavation ~
I Diglbackfill to locate existing vaults I
45.00 (time figured @ 45 minJft for 1
I Dig/backfill trench of size: 16"Dx4"W I
10.00 (time figured @ 10 min/ft for 2
1 I Diglbackfill for install of vault (time I
30.00 figured @ 30 minlft for 1 workers).
1 1 aerial install ~
1 Ilnstall mast for over head, between-,
. building ~ns (includes sizing unistrut
120.00 & any coring).
I Isecure guy wire to mast &lor to I
60.00 building eve (per point of PTH-03L
I I IFill manlift I tool rental line Item ~ I I I I I I
'l.'':::[,i;\li;,i:tx;;,:,,,y ., '~;i~".:...>;\;ti;;i;X1:::,~~~aBSa;i::;~~fj"~~I(ff~';':~;~::f;K;y;~"i;U~:r:~.~~;F~;~.~i~f';.
27 I 1 4 I 10,00 I Set up, per pull. l HCP-04L I I $18,001 $324,00115% I $21.181
267 I I 1 1 1.00 ILaI:leI, per cable. I HCP-04L I I $18.001 $80.10115%1 $21.181
27 , 220 ~ 4 0.420 rj);.~~fPull cable bundle. l HCP-04L I I $18,001 $2,993.76115% I $21.181
I I I lIe/mc route per 4pr ~ I I $18.001 $0,00115% I $21.181
267 I I 1 I 8,00 I route at ie/me I HCP-04L 1 I $18,001 $640,80115% I $21.181
I I loutletrouteper4pr l I $18.001 $0.00115%1 $21.181
I 1 I 7,00 I Route cable at outlet \ HCP-04L I $18,001 $560,70115% 1 $21.181
I I IMisc. 1 I $18,001 $0,00115% I $21.181
t - I I Route cable through floor box & I I I I I I
1 15.00 ~ssemble holJsing. , , HCP-04L $18,00 $0,00 15% $21.18
I I I Route cable through smr or cubical I I I I I I
1 30.00 chase (per bundle). . HCP-04L $18.00 $0,00 15% $21.18
I 1 I 20.00 I "Fish" wall & install cut-in device. ~ HCP-04L I $18,001 $0,00115% I $21.181
I 1 I 10.00 I"Fish" existing 10catlon/rouQh-in. I HCP-04L I $18.001 $225,00115% I $21,181
I I I"FiSh" conduit system for flush I 1 1 I I I
2 20.00 mount/monument installation (per HCP-04L $18.00 $0,00 15% $21.18
I 1 I 15,00 I Move furniture (per room/location). I HCP-04L I $18,001 $0,00115% I $21,181
I 1 I Install fire-stop/filler compound (per I I I I 1 I
1 10.00 conduit). HCP-04L $18.00 $6,00 15% $21,18
I 1 I 30.00 I Size & install ceiling tile. I HCP-04L I $18,001 $0,00115% I $21,181
. I 11,labove . ...,. , ..1 "... I. I, '.. . "I, . I . .. I
~::~;:,.li';>i:(~J~1:f::1::';I.'?:i::',:fii:;>;'.': ~'~;I~.:;~tf.~~~~if~Wr~~~~~~:~~~;~l'::;;fft,;;?f;'?;jt:1i~r/;!:i~%';f;\~~;~Ij; ~~t;&~;:~~4t~'i~>j!f.~;5i~t~~;I;fi;:E';'l;:,::[~.:;'...:):(',:,"
.~. '1';;;;i"'2':"'~m.~~~::.<".."".",.,,",.t~'rr"' '~~::"":::'::f' "::::::
o I I 3 , I 30.00 ,Setup, per pull. l BCP-05L I 1 $18.001 $0.00115% I $21,181
o I i 1 I 1 5,00 tLaDe., percaDI8. I ~C"'-05L I I $18.001 $0.00115% I $21.181
o t :ltiU 3 I 0.350 I 273.00 I~UII caDle Dunale, l BCP-05L 1 I $18,001 $0,00115% I $21.181
I I I 'backbonelnnerduct l' I $18.001 $0.00115%' $21.181
2
$0.001
$0.001
$0,001
$0.001
$0,001
$0,001
$0,001
$0.001
$0,001
$0.001
$0.001
$0,001
$0.001
1
1..,(.. .<
$0.001
$381,181
$94.241
$3,522,071
$0,001
$753.88\
$0.001
$659,651
$0.001
$0,001
$0,001
$0.001
$264,711
$0.001
$0,001
$7,061
$0,001
I
; '1.
. '<"":" ", :,.... ..
$0,001
$0.001
$0.001
$0,001
$0,001
$0.001
I
1
I
, I . ,j,
" . "
" ,,'.:,.,.
I I
I I
1 1
I I
I I
, ,
15%
15%
15%
15%
150,
15%
I 15'
1
I
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';':'i':' ,-
I
I
1
I
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,
0,01 0 I I 4 I I 5.00 I Set UP. per pull. I BCP-C I $18.001 $0,001 15% I $21.181 $0,001 I!
0,01 0 f t 1 I 1 1.00 lLaDe'. per eaDie, \ BCP-O~ I I $18,001 $0.00115% I $21.181 $0.001 I \ .,
;~HIJ 0 535 4 I 0.400 I 856,00 p"ulleaDlenuoole. 1 BCP-05l 1 I $18,001 $0,00115%1 $21.181 $0.001 III
I _ I I I backbone fiber through duct ~ 1 1 $18.001 $0.00115%1 $21.181 $0,001 I l I
0.01 0 I I 4 I 5.00 ISetup,perpull, \ BCP-05l I I $18.001 $0.00115%1 $21.18~ $0.001 I \ I
0,01 0 f I 1 I I 1.00 I LaDe', pereaOle. \ BCP-05l I I $18.001 $0.00115% I $21.181 $0,001 I I I
d!&i 0 535. 4 I 0.200 I 428.00 IPUII caDle Dundle. I BCP-05l I I $18.00\ $0,00\15% \ $21.18\ $0.00\ \ I I
I f I I I above . ~ I I I I I I I I I I
,J ,.' . ..:1: .!...;:,,"I;;;<~,0,:(3IL:i':}i'ti,\i:;!~;;1,,:; ,,\;f!:A?d.~ISl~~m4gilUlt.it:.~~a~af{],;c;;)l~;;;:,ft;4;31liltii~~L!,.\j:::JY:;T;:,f;:;;\t\,U>:'1~,t;!~~:~0:d;~\i&~:'::'!1.,~;: '., "\ .. . ..".t .
I I 1 I Istation cable install I I $18.001 $0.00115% 1 $21.181 $0,001 I I
0.01 0 1 I 4 1 10.00 I Set up, per pull. I BAS-06l I I $18.001 $0.00115% I $21.181 $0,001 I I
0,01 0 I 11 I 1~abel, per cable. I BAS-06L I I $18,001 $0.00115% I $21.181 $0,001 I
;Q;Q:I 0 240 4 0,300 F~~Im~)lPull cable bundle. . l BAS-06l I I $18.001 $0.00115% I $21.181 $0,001 I
0,01 0 1 1 5,00 IInstall cable-trunk SUDport (per I BAS-06l I 1 $18.001 $0,00115% 1 $21.181 $0.001 1
1 1 1 lie/me term per 4pr I I 1 $18.001 $0.00115% I $21,181 $0,001 I
0,01 0 I 1 1 9.00 Iroutelterm at ie/mc I BAS-06L I 1 $18.001 $0,00115% 1 $21,181 $0,001 1
1 I 1 I outlet term per 4pr I I I $18.001 $0.00115% I $21,181 $0,001 I
0.01 0 1 1 1 7,00 Iterm cable at outlet \ BAS-06l 1 I $18.001 $0.00115% I $21.181 $0.001 I
I I I I Misc. I I 1 $18.001 $0.00115% 1 $21.181 $0,001 I
I I I I Route cable through floor box & I I I I I I I I I
0.0 0 1 15.00 assemble housing. BAS-Q8L $18,00 $0.00 15% $21.18 $0.00
I I I I Route Cable through smr or cubical I I I I I I I I I
0.0 0 1 30.00 chase (per bundle). BA5-06l $18.00 $0.00 15% $21.18 $0,00
0.01 0 1 1 I 20.00 I "Fish" wall & install cut-in device. I BAS-06l I I $18,001 $0,00115% 1 $21.181 $0,001 I
0.01 0 I 1 I 10,00 I"Fish" existing location/rough-in. I BAS-06l I 1 $18,001 $0.00115% 1 $21,181 $0,001 I
I I I I"FiSh" conduit system for flush I I I I I I I I I
0,0 0 2 20,00 mount/monument installation (per BAS-06l $18,00 $0.00 15% $21.18 $0.00
0,01 0 I 1 I 15.00 I Move fumiture (per roomllocation). I BAS-06l I 1 $18.001 $0.00115% 1 $21,181 $0.001 I
I I I I above \ I I I I I I I I
J . '1 ; ,:t .';:/i/I/r ;,," .;c~t:O:'l~LQs:~"t~SJ.!)R;;:';;"2:,<~'.'Y:;;.'2.;i::iJi,ft,c.lo.iij:lt;'.t:':!:', "...: \1 II
0,51 1 I I 1 I I 30,00 I Install ground lug & wire to bus bar. CLO-07L 1 I $18,001 $9.00115% 1 $21,181 $10,591 I I I 15%
2.51 30 I I 1 I I 5,00 IInstall wire mgmnt ring. ClO-07l I I $18.001 $45.00115% I $21,181 $52,941 I I I 15%
0.01 0 1 '1 I I 10,00 1 Install shelf. CLO-07l I. I $18.001 $0.00\15% I $21.181 $0.001 I'
1.01 4 1 1 I 15.00 I Install horizontal cable mgmnt panel. CLO-07l I I $18.001 $18.00115% 1 $21,181 $21.181 I I I 15%
0.01 0 I 1 I 6,00 I Install power strip. Cl0-07L I 1 $18.001 $0.00115% I $21,181 $0,001 1 I
0,01 0 I 1 I 10.00 IInstall misc equipment. Cl0-07L I I $18.001 $0,00115% I $21,181 $0,001 I I
1 I 1 1 racks 1 I $18,001 $0,00115% I $21.181 $0.001 I I
0,81 1 I 1 I 45,00 ISetup, unbox rack. ClO-07L I I $18,001 $13,50115% I $21,181 $15,881 I I 15%
0,01 0 1 1 I 30.00 1 Make on-site alteration/modification. Cl0-07l I I $18.001 $0,00115% 1 $21.181 $0,001 I
0,51 1 1 1 I 30.00 IAssemble frame. CL0-07l I I $18.001 $9,00115% I $21,181 $10.591 1 I 15%
0.01 0 I 1 1 30,00 I Secure to adjoining unit. Cl0-07l 1 1 $18.001 $0,00115% 1 $21,181 $0.001 I
0,01 0 I 1 25,00 I Anchor to raised floor. ClO-07l 1 I $18,001 $0,00115% I $21,181 $0,001 I
0,81 1 I 1 45.00 I Anchor to floor. CLO-07L 1 I $18,001 $13,50115%1 $21,181 $15,881 I I 15%
0,01 0 I 1 45,00 IInstall side vertical cable mgmnt I CLO-07L I 1 $18,001 $0,00115% I $21,181 $0,001 I I
0,01 0 1 1 10.00 1 Install fan &lor filter assemble kit. ~ CLO-07L 1 I $18.001 $0.00115% I $21.18( $0.001 (I
1 I I I cabinets ~ I I $18,001 $0,00115% I $21,181 $0,001 I I
0,01 0 I I 1 30.00 ISetup. unbox cabinet. I CL0-07L I I $18.001 $0.00115% I $21.181 $0,001 I I
I I I I IVerlfy cabinet assy (includes on-site I I I I I I I I I I
0.0 0 1 20.00 alVmods to pre-installed equipment). CL0-07L $18,00 $0.00 15% $21.18 $0,00
0,01 0 1 I 1 I 15.00 I Secure to adjoining unit. 1 ClO-07L I I $18,001 $0.00115% I $21,181 $0.001 I I
0,01 0 I I 2 I 25,00 I Anchor to WALL I CLO-07l I 1 $18.001 $0,00115% 1 $21.181 $0,001 I I
I - I 1 1 Irack bracing \. I I $18.001 $0.00115% I $21.181 $0,001 I I
0,81 1 I I 1 I 45.00 15et up. I Cl0-07L I I $18,001 $13,50115% 1 $21.181 $15,881 I I 15%
0,31 1 I 1 1 I 15.00 I Install runway-to-wall support kit. I CL0-07L I I $18.001 $4.50115% I $21,181 $5,291 I I 15%
0,31 1 I j 1 I 20.Q() ..IMocIify runway as needed (per 1 Cl0-07l 1 1 $18.001 $6.00115% 1 $21.181 $7,061 I I I 15%
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
S/A JOB #0407
DATE:
PR#:
3/22/2005
44
DESCRIPTION OF WORK:
Remove unsuitable subsoils under paving base course and replace with structural fill as directed. Scope of
removal determined by on site Hart Crowser representative.
SUBS/SUPPLIERS INVOLVED:
UNITED UTILITIES
LAKERIDGE PAVING
PRICING
$ 11,153.03
$ 2,342.94
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
RATE/HR
$ 50.00
N/A
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$
$
$
$
$
$,
$
SUBTOTAL
O&P@5%
O&P @20% S/A Labor
O&P @15% Materials
InsuranceIBond 2%
TOTAL
$ 13,495.97
$ 674.80
$
$
$ 283.42
$ 14,454.18
TIME EXTENSION
2 CALENDAR DAY(S)
.~
Rice Fe~ ~ ~hitectul1
Date: ..s / ""5
. J'
Steve Jennings, P 'ect Manager
Shinstinel~ft
Date: J. 2:>. 'e'';--
/
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
v3/2i120(iS !}L 15 fl'iX
United Utilities &. Exclvation" ~(}.
215 \\'biteiellStrettNW Sre B~ 102
PMB 119S
~WA98360
el~ro
Shlmdu,.t~~ liC
.Xl' Box 131&
. SUmMf, WA' '&390
tTiM WSCRJPTlON
. 01 ~1",~i1OiJLink BelLUM!'
I . SUM. .
. .lJI Mobi... ;M.QB.CASE-XH LUMP SUM
. 210&...... ~1l,lt21OO
. :Tl'I!Clt~S*.D.Thiek
'~X.!6 ,wm~
'550Ubor f.*MIIlI~
. jjo~ fStm:Smitlt~
. 14nmtim \E~Spoi'.t'<i~"~@
Sl:S,~
.,j 14 Time." . ~ 13:/4 ~~dc.
,1,Ul Y'<d!l~$)"tyd
TmtearU;$ M~.fordlg out
suA I" in paVlni liS,i1<<tM
by OeD Tec1t
'E$tAmt Pl'Iol'Mrt PMr%
,I
'1
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19,UI
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Invoice
L " 4. -UL L ~f' i!':a;~
i:fATi INVOICE'
~~~ _iIillflll:~
:J!18i1OOS 11:0'3-1
TERMS
UJr,-T
PROJECT
19
tU
"
l.S
RATE
400.00
400.00
145.00
9S.UO
93JlD .
45.00
0.00
15.00
15.00
Total
512.1$3,15
WMaTONFtR...
Total% AMOUNT
400.00
4W.OO
2.1:)),00
l,titlO
3.0.00
t51.50
(}.oo
2.14<t. !)f)
;z.UI~J:i
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C()IDp1elS Sitel'Jeve/Opment Contracf. ~ CorrtmtM'CIal..lrHldefltial
CHANGE ()RDE:R
SOUJ'TO~ ettltm.. I AsIOC'I'LLC
122 Ii STlWART
PUYALLUP, WA '1372
CHANI!ORDER': 1
. DArE'~ 3122101
OUR JOBft M08J'
. - .' - - . -.-
".... AJIdtwa. '101 PARK Ave,. .8IEIIIfttON
(~'.:.' . .L....I .... n:...! Pi" ':..ili' I '. I Elib.' .!
...............................i
:. lUll'. illJIIIII!r..
_ '1,.1" jIJ ' _'J.,-i-" .:'
Contact,...: STEVE JEMtlNGS
Pf1;o... t: (251) 11..1.
FAX.'ZUl17W217
1I . li ~D. ..! !i ~l. .0 .
".,..._._ -~ ~ - ll_ ~j ,
CottlrIct I Job,: f0407
Jobt.. Now: BRIIIERTON FIRE STATION 'I
. - <.
1) ADDH'toNALC~ ROCK PERIIGNED WAIIOU
21,.27 TO. I"'''' ftA,..~ If.
. . . .....VVf t 0:
2} GRADlH)'iLy('IKJM08tUZATION PERIfG,NEDW.A.........
LQMPSUM ..
M1.M
$710.01
3) ~. IUirrrALPllIIONEOWAMH'
'HRI(llGNSDl...U'.... ·
4)COMPACtIdIIOF GrtADI
TOTAL DUE'.
$1,121.00
NIC
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COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station
DATE:
PR#:
3/22/2005
45
S/A JOB #0407
DESCRIPTION OF WORK:
CREDIT FOR RETURNED POL YDRAINS, GRATES, AND CHANNEL DRAINS PER ATTACHED.
MATERIALS ORlGINALL Y PURCHASED FOR DRAIN IN FRONT OF LOBBY.
SUBS/SUPPLIERS INVOLVED:
UNITED UTILITIES
SHINSTINE COSTS: HOURS
PROJECT MANAGER:
PROJECT ENGINEER:
PROJECT ADMIN:
PROJECT SUPT:
CARPENTER:
LABORER:
PAINTER:
MISCELLANEOUS MATERIALS:
SUBTOTAL
O&P@5%
O&P @20% S/A Labor
O&P @15% Materials
InsurancelBond 2%
TOTAL
PRICING
$ (271.46)
RATE/HR
$ 50.00
N/A
$
$
$
$
$
$
$
$
$
$
$
$
26.00
50.00
47.00
41.00
41.00
$ (271.46)
$
$
$
$ (5.43)
$ (276.89)
TIME EXTENSION 0 CALENDAR DAY(S)
s~~
Shinstine/ As oc.
Date: >/~Jkr-
" ,
~
Rice Fe~~leYArchitecttm
Date: ~""----~5
{
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
~ t. ,J,;n.1l1Bl2fJ'f)S i~'~'l ~-AX
Tride&t W.cer Work! hl~.
2Zt'3 Inter Avet Suite "A"
:rtf)'anllp.. WA. '8372
Phon~(2.5:$} 141-9331
Fal (lS";;) 848..U l!
CREDIT MEMO
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fijTf\'
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'c>-'1)lJt.:: I ).:... iW"'W
il..'\l!!i~ ~
31U11:OU 1,'141
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Total
SHIPVlA
uMl''PRlCe
5U,lt).
5I..O&.
51.fi
51.1JO
2.t.~
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PR.OJECT
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41.,Gll
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$.-"1;.46
"
. '
+--------------------------------------------------------------------------+
TEnter Search Criteria, Press Esc Key to Transmit 1-
+press Del Key to Terminate Delete Mode --
+ CHANGE Contract Transactions --
1- Contract Number 4431 --
- - =+
: .Vendor Name SHINSTINE/ASSOC LLC - -
:.Subject CONSTRUCTION - FIRE STATION 1 - -
::Department ECON DEVEL --
"Status Code CON - -
T Amount $ 2 8 1621 7 . 33 '1'
=l= Begin Date 06/14/2004 =l=
=l= Insurance End Date 05/15/2005 =l=
1- Type Amount Review Date 04/01/2005 1-
- - GL $2000000.00 - -
-- AL $1000000.00 - -
-- -.-
T Insurance Total $3000000.00 =l=
1- Insurance Review Date 10/01/2005 1-
- . - -
-- Comments CHANGE ORDER #1-9/04 #2-9/04 #3-10/04 #4-1/05 #5-2/05 - -
-.- - -
=l= +
+--------------------------------------------------------------------------+
'. "
CITY OF BREMERTON CHANGE ORDER
Page 1 of 1
Contract Change Order No. S
Project Name City of Bremerton Fire Station 1 Orig. Contract Amt. $ 2.753.400.00 Days 300
Project No. Prevo Appvd. Changes $ 41.869.14 Days 4
Contractor Shinstine/Associates This Change $ 20.948.19 Days 6
Revised Contract Amt. $ 2.816.217.33 Days 310
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 for a lump
sum price agreed upon between the Contractor and the City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount Extension
($) ($) (days)
PR-22r: Retainin~ Wall. $ 17,341.53 5
PR-24: Modify E -2 duct per RFI 12 $ 955.33 0
PR-25: Modify HP-7 duct per RFI13 $ 1,115.98 0
PR-26: Relocate HP-6 per RFI14 $ 212.06 0
PR-28: Add PiPin~ portal to HP6A per RFI17 $ 755.06 0
PR-29: Revise H -1 and HP-4 per MSM RFI4 $ 424.12 0
PR-30: Delete door hardware per submittal revisions. $ 797.64 0
PR-31: Credit for tapping sleeves provided by City. $ 1,015.72 0
PR-33: revise windows per RFI 79. $ 1,957.47 1
Totals $22,761.55 $(1,813.36) 6
Net change in contract amount $20,948.19 6
increase or (decrease)
The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract price
specified for each item includin~ any and all supervision costs and other miscellaneous costs relating to the change in
work, and as to th~ension 0 time allowed, if any, for completion of the entire work on account of said Change Order.
The Contractor agre s to fu. ~s all labor and materials and perform all other necessary work, inclusive of the directly or
indirectly related to th a~pr"' 'e . e extension, required to complete the Change Order items. This document will
become a supplem to th ~ tr ct and all provisions will apply hereto. It is understood that the Change Order shall be
effective when app 'Q td y e of
J . .
Recommended: . Date: Z.. Z' ~
Recommended: Date: ;?ff! ~
Accepted: Date: ~/z~--
Approved: Date: d.. ~ tf-() ~
y .
. -
.
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB #0407
DATE: 1/10/2005
PR#: 22 Revised
DESCRIPTION OF WORK:
PROVIDE NEW RETAINING WALL ALONG WEST SIDE OF SITE PER ATTACHED CROSS SECTION
AND SIllNSTINE DRAWING ALONG WITH PORTION OF 4" SLAB PER DRAWING.
SUBS/SUPPLIERS INVOLVED: PRICING
UNITED UTILITIES $ 3,944.43
SOUTII CENfRAL CONCRETE $ 6,564.00
SBINSTINE COSTS: HOURS RA TE/HR
PROJECT MANAGER: $ 50.00 $ -
PROJECT ENGINEER: N/A $ -
PROJECT ADMIN: $ 26.00 $ -
PROJECT SUPT: 10 $ 50.00 $ 500.00
CARPENTER: 12 $ 47.00 $ 564.00
LABORER: $ 41.00 -$ -
PAINTER: $ 41.00 $ -
MISCELLANEOUS MATERIALS:
Concrete -$ 2,109.00
Concrete Pumper Truck $ 420.00
Rebar $ 800.00
Concrete Forms $ 750J)O .
SUBTOTAL -$ 15,651.43
O&P@5% -$ 525.42
O&P@20% S1A Labor $ 212.80
O&P @15o/. Materials -$ 611.85
InsuranceJBond 2% -$ 340.03
TOTAL -$ 17,341.53
TIME EXTENSION 5 CALENDAR DAY(S) ~:IE
~6
SbIDstineJ~. . =~i7tf/If-
Date: I, I z~r-
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
T .
.
.
EQUIPMENT
JD Skidsteer Rental 10 hours $ 47.27 hour $ 472.70
Case X-36 17 hours $ 45.00 hour $ 765.00
Service Truck with Trailer 5 hours $ 25.00 hour $ 125.00
Breaker for Skid Steer 1 day $ 240.12 daily $ 240.12
Gait Trucking RentaUDriver 1 haws $ 95.00 hour $ 95.00
Gait Trucking Rental/EXport 15 yards $ 3.08 $ 46.20
$ 1,744.02
LABOR
Operator Hows 32.5 hours $ 47.73 hour $ 1,55123
o&P @15% Equipment $ 261.60
O&P @20% Labor $ 310.25
Bond & Insurance @2% $ 77 .34
TOTAL $ 3,944.43
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'--. unaeo 1!rTrALr.f1P , JVA 9$374 ~r:I'4 II-\L ~r: I U~lli IlliVVI\"C
Rentals 253-845-9442
,
-=
1 S1ClD STEER. BRBA1CER . 105.00 150.00 600.00 1750.00 150.00
S9~959 Make: "l"II<:MM Model: 1541 ser t: 382-1073
1 SKID B'mBR BREAKER HO:tLPOINT 40.00 60.00 60.00 60.00 60.90
SALES :tTBMS:
Qty :Item number Stock class Unit Price ~~t
1 :mv Mer EA .720 .72
1mVl:RO.NMBN'l' CHARGE .
i
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. . The Soil Factory !
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t P.O. Box 2210. Bremerton. Wa 98310
i I! (360) 674-3430 Office · (360) 7JO-5761 Cell I
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r WORK ORDER 1 S?8l~ !
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~ - - ..- ......... / :::::;, !
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"..... .... ..... ......... ~ I
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'. !
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. I
ill;" n CHeCK I
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,. . // ,21 CHARm;
i. _ ~ .
:.. I) //V 'lV"{ J 2lI Notice; This company shall I
!. - ,. '. not be responsible for damage !
i. ,,'4 /n;T 1I II >> .r-"\ to custDmel"s property beyond
f -;;- ,[/1/1 .' jJ v JI 1/ 1/ ~ line ~ reserve'~ aD
. i r I:! : M rightS to claim lien against
.6 . . J2 ...." project .
I
-_.__._--~~-_----:.....:.-..I.:-:..:...~. "'-'__.....- .___.~ _...~...~_-...---...._..;_~J
Dee ~O 04 02-00 UNITED
. . . P UTILITIES & EXCAVA 360-893-8686 1
P-
Un I (eO P.O. Box 261 TerrlI$ aad ConditiOIIS for extra work Older on 0lI1er side.
- - . South Prairie WA 98385
ti Iltles Office- 360-897 1153 Prior lio signing \llis extra wodt Older you ate hereby ins1NdBd 10
E & - - lead the termS and conditions on lhis extra WClIk on:ter.
Fax: 360-897-9676
xcavation Ine. UNIl6J974AO Extra Work Order 1513 Sheet--1-0f2..
Customer Oim ~ E W o.
-#J .
$HiNC,sr:r. $ ~S~.. 11- ~O-o~
~ P.Q..Jt
g~f,P--l$,J F~~ /-Ia./s€,
Employees on Project Class Hours Rate Description of Work
$#AN!;. MeltJAJ~",'1 =I4ln 1'~,J t~&- tJ<$fP hct4~f#~ .fa
Eft4H P~F."-".,.) _ 1 17 ~::: J --:.:-:: t~l':''::!,=> qr'
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_ _ b.,Ji.,~ cl ~(MJ~~~ +..;:.. ,.(~-#-';'i L-i",1t.":"
elt.,vLuJ ~-, .
United UUIIIes &pIIpment No. Hours Rate - ,.~ Nt D ~ g ~~ tJ Iy ;:; "" € <... j ....."..,.1
tASt:.. l.~ ~6 _~ 4 o~~~ __I-J:;i....f~ ;0'\ #.... w~lI'.
~N Pall. Si:.,;Ji.aJ&- 250 _ L '11.).]
~
--
- - Materials my. I Unit Cost
--
--
--
--
--
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Rental EquIpment No. Hours Rate
--
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,
--
--
--
--
~ SlgmIIu..: D!I1!l; I Forman" Sl\Jnalwe: ~
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1 '
White. Office Job File I Canary - Forman / Pink - Customer
Dec. ~O 04J 01: 43p UNITED UTILITIES & EXCAVA 360-893-8686 p.2
U nlLeU P.O. Box 261 Tenns and Conditions for extra WOfl( orcler on OIher side..
tilities South Prairie, WA 98365 Prior 10 signing lI1is extra woctc order you are hereby inslructed to
Office: 360-897-1153
E & Fax: 360-897-9876 read 1he tenns and oonclmoll$ on lI1is extnl WOfft order. .
. UNITEU974RO
xcavation Inc. Extra Work Order 1515 Sheet2-of.3-.
Customer Date Jmtl EWO#
. As:s. 12" J" 0""
c( M IN ~-s1' I kJ F~ ~
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Employees on Project Class Hours Rate Description of Work
--q--
S MANr_ ~CtON.v(.( , - .~ b,4~ L
12.. y ~ .... Pc *~S:>;.J -~
--
--
-- i!.Or.x./-J
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-
-
--
--
UniIed UtDIIes equipment No. Hours Rate
l!'1S~ l'l-. 3~ M"'fo.: =7- J7
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.fiu 3J'i To h Servile '1NtJ ~ ~
--
Materials Qty. Unit Cost
-
-
-
---
--~
--
Rental Equipment No. Hours Rate
--
---
---
---
---
---
Owners ~epresentative Signature: ~ Fonnan's Si9nature: ~
~ --
White - Office Job Rle / Canary- Forman / Pink - Customer
Dee ~O 04,02:01p UNITED UTILITIES' EXCAVA 360-893-8686 3
. . . p.
Un .(eo P.O. Box 261 Tenns and Conditions for eldra WOlf< order on Cllher side.
til ities == =::~1~ Prior \D signing INs elMl WOlIt Older you ant h8f8by insINcted \0
& - read \he teIlIIS and c:ondiCians on !his eJtIal work Older.
E Fax: 360-a97-9676
xcavation Inc. UNrTEU974AO Extra Work Order 1516 Sheet~of~
Customer Qim ~ E W 0'
. 51,...< s-/';., ofl- 4 ~ s. . rJ, / ;)../0,/
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Ifre;4ot (.1-- .J.o.~ 7":-~ ).,01: ~
EmpIoJees on Project Class Hours Rate Description of Work
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,
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--
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White - OffICe Job File I Canary - Forman I Pink - Customer
. J ,
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/AJOB #0407
DATE: 11/23/2004
PR#: 24
DESCRIPTION OF WORK:
MODIFY SOUND LINED DUCT FROM EF-2 PER ANSWER TO MSM RFI 12
SUBS/SUPPLIERS INVOLVED: PRICING
MILLER SHEETMETAL $ 892.00
SHINSTINE COSTS: HOURS RATE/HR
PROJECT MANAGER: $ 50.00 $ -
PROJECT ENGINEER: N/A -$ -
PROJECT ADMIN: $ 26.00 $ -
PROJECT SUPT: -$ 50.00 $ -
CARPENTER: $ 47.00 $ -
LABORER: $ 41.00 $ -
PAINTER: $ 41.00 $ -
MISCELLANEOUS MATERIALS:
SUBTOTAL $ 892.00
O&P@5% $ 44.60
O&.P @20% SlA Labor $ -
O&P @15% Materials $ -
InsurancelBond 2% $ 18.73
TOTAL S 9SS.33
TIME EXTENSION o CALENDAR DAY(S) g~
~~
Steve Ie' . Project Manager
ShinstineJ~. RiF ~~t
Date: / I, 2- ~4 ' D:: ~ ~ . ecbJre
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
F ale: 2062851 045 Oct 2D 2004 15:46 P.03
'I. SIDER + BYERS
- ,. .4..... ..
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11/h8/200~ 12:51 360-373-5529 MILLER SHEETMETAL PAGE 11
.
MILLER SHEETMETAL, INC. PHONE: (360) 479-1737 -
164Z NAVY YARD HIGHWAY FAX: (360) 373~SS29
BREMERTON, WA 98312
CHANGE ORDER .
CONTRACT: BREMERTON FIRE STATION #1 Request # RFI 4S
DATE REQUESTED 11118/04 DATE SUBMITIED 11/18/04 MSM# C0#5
DESCRIPTION OF CHANGE Modify sOWld lined duct from EF-2 pet answer to Miller SM RFI .12
DESCRIPTION OF COSTS MATERTALA
ISXPENSES LABOR
EQUIPMENT I
MA TBlUALS $125.00
LABOR SHOP JOURNBYMEN 3.00 HOURS @ $$7 .42 $172.26
LABOR SHOP FOREMEN 3.00 HOURS @ $60.89 $182.67
LABOR FJELD JOURNEYMEN 2.00 . HOURS @ $57.95 $115.90
LABOR FIELD FOREMEN 2.00 HOURS ~ $61.83 $123.66
LABOR TRAVEL JOURNEYMEN HOURS @ $55.75
LABOR nAVEl. flO'lU!.MEN HOURS @ SS9.12 .
-
OTHER DIRECT COSTS (FROM ATTACH:ED UST) $7.50 $43.22
~ AlS (pROM A'ITACHED LIST)
SHOP BQUIPMENT (FROM ATTACHED LIST) I
SUBTOTAL $132.50 I $637.71 TOTALS
TOTAL COSTS BEFORE SUBCONTRACTS: $770.21
SUBCONTRACTS
TOTAL COSTS I $770.21
OVERHEAD & PROFIT @ ON Subcontracts
OVERHEAD &: PROFIT @ 15% ON Materials, Equipment, Labor S115.53
TOTAL COSTS Ie PROFITS BEFORE BONDS & INSURANCE $885.75
BONDS (PERFORMANCE & P A YMENT) @
w ARR.ANTY @ 3/4 OF 1 % $6.64
TOTAL PRICE OF CHANGE PROPOSAL I $892.39 I
TOTAL PRICE OF CHANGE PROPOSAL ROUNDED S8n
TBlS PROl'QSA'" IS 1IASf.b ON S'l'RAIGHT TIME UNLESS 011tl.RWISlt NOTl'.D
EXTENSION OF l1ME BECAUSE OP THE LABOR HOURS J\DDED BY THIS CH....NGE ORDBR IS I WOIU( DAYS
'THIS PR.OPOSAL IS vom TJNLESS NOTIFICATION TO PROC\iBD IS RECEIVED IN W1U1lNO 8V 1
The cost of this ehe1lgt Includes only 111<* direct coltS which can be ldcnUfIW .t this time. There llI'e no impact or ripple COIU and no delay coslS
il1Qlllded in Illis Jl1'O""pl. Shauld it be deteTTl'lined at a ~ dale that we II'C expaienein31mpact COlla bccauac or multi1)le chanaes, dell)'S or
0&11_ bayond our COll\l'OI, n lubmittllose COSlS at tht time.
Th.e above cc ssumcs work on th c I Completed by I I
.
SUBMrITEP BY: DATE: 11/18/04
APPROVED BY: DATE:
SKiNA TURE
. 11/h8/2aa4. 12:51 360-373-5529 MILLER SHEETMETAL PAGE 12
MILLER SHEETMET AL, INC.
OTHER DIRECT COSTS MSM#I C0#5 I
OTHER DIRECT COSTS MATERTAlS LABOR
OR COST
CLEANUP, RuBBISH RBMOV AL, DUMP FEES
COPIES: MULTIPLE COPIES EXPENSE
DELIVERY & HANDLING - 5% of Materials & Equipment $6.25
DELIVERIES - FREIGHT CHARGES
DET AILIN'G - CAD ORA WINGS $57.42 Hrs.
ESTIMATING & COST ANALYSIS . $57.42 Hrs.
FERRY FARES er roundtri @ $20.00 Ea.
FIELD OFFICE EXPENSE - 2% of Field Labor
FIELD OFFICE UTILITIES - 1/2% ofField Labor
FIELD: RE-LA YOUT &lOR RE-DET AIL @ $S7.9S~
INVENTORY MANAGEMENT & EXPENSES - 1 % of Materials $1.25
PARKlNG EXPENSE
PROJECT MANAGER @ $60.89 _ Hrs.
PURCHASING, EXPEDITING @ $60.89 _ Hrs.
REVISING AS-Bun. T DRAWINGS @ $57.42 _~
SAFETY MEETINGS @ $57.95 Hrs.
SAFETY EQUIPMENT @ S60.89~
SCHEDULING
SUPERVISION @ 15% of Total Labor (Shop & Field) @15% $43.22
STORAGE FACILITIES - OFF SITE
STORAGE F ACILlTIES - ON SITE
SUBSISTANCE @ $65.00~
TAGS, CHARTS, lDENTIPlCATION
TEMPORARY UTILITmS
TOTALS 57.50 543.11
. 11/h8/2aa4. 12:51 36a-373-5529 MILLER SHEETMETAl PAGE 13
. IU/~/f5'-/ 'FI ~E:S'T'M\ eM.. $?q let-\- Co f'.:!tS _.....
MillER COST BREAKooh . .'
SHEETMETAL INC. cO"~, l-v1'.+c+-~
.JOB NAMe~~~'" l~ PAGE OF_
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ITEM-DESCRIPTION QUAN. UIPMENT ..AT I AI. LA80R. LABOR
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TOT AlS S s I J. 5 I .fQ HAS" ~ HRS.
. ,
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/AJOB #0407
DATE: 11/23/2004
PH#.: 25
DESCRIPUON OF WORK:
REROUTE RETURN AIR DUCT FOR HP-7 PER ANSWER TO MSM RFI 13
SUBS/SUPPLIERS INVOLVED: PRICING
MILLER SHEETMET AL $ 1,042.00
SHINSTINE COSTS: HOURS RA TEIHR
PROJECT MANAGER: $ 50.00 $ -
PROJECT ENGINEER: N/A $ -
PROJECT ADMIN: $ 26.00 $ -
PROJECT SUPf: -$ 50.00 $ -
CARPENTER: $ 47.00 $ -
LABORER: $ 41.00 $ -
PAINTER: $ 41.00 -$ -
MISCELLANEOUS MATERIALS:
SUBTOTAL $ 1,042.00
O&P@5% $ 52.10
o&P @2&% S/A Labor $ -
O&P @15% Materials $ -
InsuraneelBond 2% -$ 21.88
TOTAL -$ 1,11538
TIME EXTENSION o CALENDARDAY(S) ~
s~~
SbIDstineJ~. Rice Fer~ Architecture
Date: I Z, ~4--1 Date: ~ 5
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
Fax:2062851045 Oct 20 2004 15:47 P.04
SIDER" BYERS
,
,.. .. _.
MILLER S~TMETAL.INC- IlF..QUEST J'o..m~110N
Phoa<< (360) 419-113 1 Fax: (36O)3n-5519 ,..1/'
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. 11/\8/2004. 12:51 366-373-5529 MILLER SHEETMETAL PAGE 08
MILLER SHEETMETAL, INC. PHONE: (360) 479.1737 -
1642 NAVY Y AAD HIGHWAY FAX: (360) 373-5529
BREMER TON, W A 98312
CHANGE ORDER
CONTRACT: BREMERTON FIRE STATION #1 Request # RFl46
DATE REQUESTED 11/18/04 DATE SUBMITTED 11118/04 MSM# CO#4
DESCRIPTION OF CHANGE Reroute Rctum Air Duet for HP.7 ~e:t answer to Miller 8M RFI13
DESCRIPTION OF COSTS MA TERlAL &:. LABOR
'6XP61'lSJ!S
EQUIPMENT
MATERIALS $170.00
LABOR. SHOP JOURNEYMEN 7,00 HOURS @ $57.42 $401.94
tABOR SHOP FOREMEN HOURS @ $60.89
LABOR FIBLD JOURNBYMEN 2.00 HOURS @ 557.95 $115.90
LABOR FIELD FOREMEN 2.00 HOURS @ $61.83 $123.66
LABOR TRAVEL JOURNEYMEN HOURS @l $55.75
LABOR TRA VBL FORBMEN HOURS cal $S9.12
O'I'HBR OlR.ECT COSTS (FROM A TIACHED LlS1) $10.20 $77.68
RENTALS (FROM ATTACHED Usn
SHOP BQUIPMENT (FROM A TI ACHED LIST)
SUBTOTAL 5180.20 H 5719.18 TOTALS
TOTAL COSTS BEFORE SUBCONTRACTS: $899,38
SUBCONTRACI'S
TOTAL COSTS I $899.38
OVERHEAD & PROFIT @ ON Subcontracts
OVElUJEAD & PROFIT @ 15% ON Materials, Equipment. Labor $134.91
TOTAL COSTS. PRoms BEFORE BONDS A INSt1RANCE $1,034.28
BONDS (.PERFORMANce &: PA YMBNT) ~
WARRANTY @ 3/4 OJll% $7.76
TOTAL PRICE OF CHANGE PROPOSAL I $1,042.04 ~
TOTAL PRICE OF CHANGE PROPOSAL ROUNDED 51,042
TBIS PROPOSAl, IS lASED ON STRAIGHT TIME ~.ss OTHDWlSI NOTED
EXTENSION OP TIME BECAUSE Of' THB LABOR HOl./RS ADDED BY THIS CHANOB OJU)BR JS I WORK DAYS
nns PROPOSAL IS VOID UNUlSS NOTIFICATION TO PROCEED IS RECEIVBD IN WRITING BY I
The cost oflhb cblllec includes onty those direct costs whicb CIJl be identified at Ihia time. There arc no Impaot or ripple CClS15 Illd 1\0 delay C081a
mcludcd in tills proposal. Should it be dctcnnincd at a l.blr dlM that",. an tllJ'CI'IClI~t18lm!*t COlIta bcc:au1Ml ofmulliplc ehlnges. dt'a)'S 01'
cau.'IClS beyon4 our conlrOl 1 submit thOIll costs at Chat time.
The abow SUt11eS, ~he c will be started by I I Completed by I I
SUBMlTTED BY: DATE: 11/18/04
APPR.OVED BY~ DATE:
SlONATURB
.
11/18/2004 12:51 360-373-5529 MILLER SHEETMETAL PAGE 139
. . .
MILLER SHEETMET AL, INC.
OTHER DIRECT COSTS MSM#I CO#4 I
OTHER DIRECT COSTS MA TERlALS LABOR
OR COST
CLEANUP, RUBBISH REMOVAL, DUMP FEES
copms: MULTIPLE COPIES EXPENSE
DELIVERY & HANDLING.. 5% of Materials & Equipment $8.50
DELIVERIES. FREIGHT CHARGES
DETAILING -.cAD DRAWINGS @ $57.42 Hl'$.
ESTIMATING & COST ANALYSIS @ $57.42 Mrs.
FERRY FARES er roundtri $20.00 Ea.
FIELD OFFICE EXPENSE .. 2% ofField Labor
FIELD OFFICE UTILITIES. 112% ofField Labor
FIELD: RE-LA your &JOR RE.DETAIL @ $57.9~~
INVENTORY MANAGEMENT & EXPENSES - 1 % of Materials $1. 70
P ARKINO EXPENSE
PROJECT MANAGER @ 560.89 _ Hrs.
PURCHASING, EXPEDITING @ 560.89 _ Hrs.
REVISING AS-BUlLT DRAWINGS @ $57.42 Hrs.
--
SAFETY MEETINGS @ $57.95 Hrs.
SAFETY EQUll'MENT @ $60.89~
SCHEDULING
SUPERVISION @ 15% of Total Labor (Shop & Field) @15% $77.68
STORAGE FACILITIES. OFF SITE
STORAGE FACILITIES - ON SITE
SUBSISTANCE ~ $65.00~
TAGS, CHARTS, IDENI'IFICATION
TEMPORARY UTILITIES
TOTALS $10.20 577.68
11/18/2884 12:51 368-373-5529 MILLER SHEETMETAL PAGE 18
< " " IU/~/O~ FlR~ Sj'~TIOI\J ~ ~4 J,-U
-
. MILLER
COST eRE A K,D 0 W N
SHEETMETAL INC. e osr Intf4C-T'S
JOB NAME : R. F r f1l SKI -13 <!ofl4t~ PAGe OF_
I EQUIPMENT MATERIAL ~ f'1t:LG
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COST OF PROPOSAL
COST BREAKDO\VN
Bremerton Fire Station S/AJOB #0407
DATE: 11/23/2004
PR#: 26
DESCRIPUON OF WORK:
RELOCATE HP-6 AS PER ANSWER TO MSM RFI 14
SUBS/SUPPLIERS INVOLVED: PRICING
MILLER SHEETMETAL $ 198.00
SHINSTINE COSTS: HOURS RATEIHR
PROJECT MANAGER: $ 50.00 $ -
PROJECT ENGINEER: N/A $ -
PROJECT ADMIN: -$ 26.00 $ -
PROJECT SUPT: $ 50.00 $ -
CARPENTER: $ 47.00 $ -
LABORER: -$ 41.00 $ -
PAINTER: $ 41.00 $ -
MISCELLANEOUS MATERIALS:
SUBTOTAL $ 198.00
O&P@5% $ 9.90
O&P@29% SlA Labor $ -
O&P @15% Materials $ -
InsuranceJBond 2% $ 4.16
TOTAL -$ 212.06
TIME EXTENSION o CALENDARDAY(S)
s~ L
SbIDstineJ Assoc. Rice Fer qrrtecture
Date: 111z-;/;",
Date: 12.i~
/
This quote is good. for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
fax: 21162SSi 045 Oct 2Q 2004 15:41 P.OS
.5 I DER + SYERS
MI-"LER S~ETMETAL. INC, REQUICST fOR IlWO~'J^'flON
Phone: (360) 419.1 7 Pax (l6O) 313--5519 #J./'l
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11/:?2/213fl~ 12:13 3613-373-5529 MILLER SHEETMETAL PAGE Ell
MILLERsHEETMETAL, INC. PHONE: (360) 479-1737 -
1642 NAvY Y AID HIGHWAY FAX: (360) 373-5529
BREMERTON, WA 98312
CHANGE ORDER
CONTRACT: BREMERTON FIRE STATION #1 Request #
DATE REQUESTED 11/18/04 DATE SUBMITTED 11/22/04 MSM# CO #3
DESCRIPTION OF CHANGE Relocate Hl' #6 per answer to MSM RFI fl.14
DESCRIPTION OF COSTS MA TElUAL" LAJ30R
EXPENSES
EQUIPMENT
MATERIALS
LABOR SHOP IOURNBYMEN 3.00 HOURS @ $57.42 $172.26
LABOR SHOP FOREMEN HOURS @ $60.89
LABOR FIElD JOURNEYMEN HOURS @ $57.95
[."BOR PJELD FOREMEN HOURS @ $61.83
LABOR TRAVEL JOURNEYMEN HOURS @ $55.75
LABOR TAAVlU. FOREMEN HOURS @ $59.J2
OrnER DIRECT COSTS (FROM ATI ACHED LIST)
RENTALS (FROM ATTACHED UST)
SHOP EQUIPMENT (FROM ATTACHED UST)
SUBTOTAL II II $172.26 TOTALS
TOTAL COSTS BEFORE SUBCONTRACTS: $172.26
SUBCONTRACTS
TOTAL COSTS $172.26
QVBRHBAD &. PR.oFIT @ ON Subcontracts
OVERHEAD &. PROFIT @ lS% ON Mataials. Equi.1mlent, Labor $25.84
TOTAL COSTS &: PROFITS BEFORE BONDS & INSURANCE $198.10
BONDS (pERFORMANCE 8t. fA YMENT) @
WARRANTY @ 3/4 OF 1 % I
TOTAL PRICE OF CHANGE PROPOSAL I $198.10
TOTAL PRICE OF CHANGE PROPOSAL ROUNDED $198
THIS PROPOSAL IS 8AS1m ON STRAICHT DM't UNLESS OTBUWISE NOn>>
EX"reNSION OF TIMB BECAUSE 01' THE tABOR tlOURS ADOBD BY THIS CHANGE ORO'P.R.1S I won DA VS
THIS PROPOSA.L IS VOID llNLI!SS NOTJ'FTCA nON TO PROCEED IS REC~IVE1) IN WR.M1NO BY I
The cosc ofthi. ehangc Includes only d1011C dir<<t coSts which ell" be Identified ~t this time, '111c:n: ITe no imptlct or ri""le com and nQ delay ~
included in Uri\I t"'OPocat. Should it be delemrined at a tillei' claU: that we arc experiencing Impact cosU bceaum: of multifile chllllles. dda}'!l or
CllU!ICI beyond our control. we win ilIlbmlt thOIlll costs :It that time. J Complctl:d by L I
The above price as..'IUII1CS work on the ehangc win be started by I
SUBMITTED BY: ~ ~ (/Yh DATE: 11/22/04
APPR.OVED BY: DATE:
StoNATlJRE
. 11/42/2884. 12: 13 368-373-5529 MILLER SHEETMETAL PAGE 132
10/;)'101./ F IR.,~S,. c4-1"I{),.:J #;l.l.f }~H .
MILLER COST B REA K,D 0 W N
SHEETMETAL INC. e!. 0 <i. ..,. (IY\ P /f-<:. T .s
Joe NAME tfF.! If1 Sm - JLf (..o'P # 3 PAGE OF_
f'IEJ,.P -'
1 l! OUl PlAINT M.ATERIAL 59JP
ITEM-OeSCRIPTION QUAM. LAsoR LABOJlt
PRIC: Ii! u..1t Cu. 1"0.01"" V,.I. M... M.".. U.I. ~... He",.
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HIU:
" ..
. .
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/AJOB #0407
DATE: 11/23/2004
PR#: 28
DESCRIPTION OF WORK:
ADD ONE PIPING PORTAL FOR HP6A PER ANSWER TO MSM RFI 17
SUBS/SUPPLIERS INVOLVED: PRICING
MILLER SHEETMETAL $ 705.00
SHlNSTINE COSTS: HOURS RATE/HR
PROJECT MANAGER: $ 50.00 $ -
PROJECT ENGINEER: N/A $ -
PROJECT ADMIN: $ 26.00 $ -
PROJECT SUPT: -$ 50.00 $ -
CARPENTER= $ 47.00 $ -
LABORER: $ 41.00 -$ -
PAINTER: $ 41.00 $ -
MISCELLANEOUS MATERIALS:
SUBTOTAL $ 705.00
O&P @5% -$ 35.25
O&P@2U% SJA Labor $ -'
O&P @15% Materials -$ -
InsurancelBond 2% $ 14.81
TOTAL -$ 755.06
TIME EXTENSION o CALENDAR DA Y(S) /11
~~
SbIDstineJ~ Rice F~ Architecture
Date: II z.- ~,f. Date: -:J.-. (1'1"
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their. prices beyond that time.
4 .~ . :;~_ .S I DfR + BYERS Fal(:2062851045 Oct 27 2004 14:10 P.01
oor-28-2OO4 nE02:42 ?If SHnsrn~ mt FJlX Ill. P.~
1Q/~28\)..f 14:e6 ~&8-J~ Mt1l.J:R 5H:E'n€TJ'I.. fWiE .
MILLER SHEmlETAl, INC. J.EQUIST JOJUftllO.A'J'1OIlI
l'blrsec (360) .m:-l~ t'ax: (3Q)} 373-5519 ~~.
COHlMCT , I NSMu. .vi/A It. ~'.Ma..1L
~CTlW.f1! &RQ1I e- ~-rG AI ,r:, e~ s rIfaT~D()I I
__u:p.Al.c~3HIN $il#;l! ~ S,,,e4. ..,... 8 '1ea..r
St"uQ,fl{" A1'1tIi f: ~~..' ~.~~.,~ ~le.~-!!
1. ~ ...;t. ...-__
REQtA".51'~
1"11.( eOftl -r:'4""~ r Ole /JW IN 6- ~ J.:1 POlS" ,4.}Or'
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tJltJ /1" If P : fi,.1f... Tltell.~ /f. 6 (3J EJt...~.., OJU T !+b....
f( 00 ,. AlJtv.e ru (; b'P.l6) " Ie. 1ft ".1V]j T H f1.. p~ te.,.
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.
. 111 J. 8/2ElEl4 12:51 36El-373-5529 MILLER SHEETMETAL PAGE
El2
MILLER SHEETMETAL, INC. PHONE: (360) 479-1737 ~
1542 NAVY YARD HIGHWAY FAX: (360) 373-5529
BREMERTON, WA98312
CHANGE ORD.ER
CONTRACT: BREMERTON FIRE STATION #1 Request # RFI 52
DATE REQUESTED 11/18/04 DATE SUBMITTED' 11/18/04 MSM# C0#2
DESCRIPTION OF CHANGE Add 1 piping portal for HP6A per answer to M.tl1er SM RFI 17
I;>ESCRIPTION OF COSTS MA1l!R.IAL &. LABOR
EXP~'ES
EQUIPMENT
MATERIALS $74.00
LABOR SHOP JOURNEYMEN 5.00 HOURS @ 5'7.42 $287.10
LABOR SHOP FOREMeN HOURS @ $60.89
LABOR F1EU> 10URNEYMEN 3.00 HOURS @ $57.95 $173.85
LABOR FIELD FOREMEN HOURS @ 561.83
LABOR TRA V~L JOURNEYMEN HOURS @ $55.75
LABOR. TRAVEL FOREMEN HOURS @ $59.12
OTHER DIRECT COSTS (FROM ATTACHED LIST) $4.44 $69.14
RENTALS (FROM ATIACltED LIST)
SHOP'EQUIPMENT (IlROM ATrACHED LIST)
SUBTOTAL II $78.44 If $530.09 TOTALS
TOTAL COSTS BEFORE SUBCONTRACfS: $608.53
SUBCONTRACTS
TOTAL COSTS I $608.53
OVERHEAD & PRom @ ON Subcontracts
OVElUIEAD &: PROFIT @ IS% ON Materials, Equipment, Labor $91.28
TOTAL COSTS & PRoms BEFORE BONDS" INSURANCE $699.81
BONDS (pERFORMANCE & PAYMBN'T) @
WARUNTY @3/4 OF 1% 55.25
TOTAL PRICE OF CHANGE PROPOSAL I $705.06
TOTAL PIUCE OF CHANGE PROPOSAL ROUNDED 5105
TIllS P~OtoSAL IS BASED ON STRAIGHT TIME l.lNLESS OTHERWISE I'fOTBD
EXTENSION OF TIME B8CAUSE OF THE LABOR HOURS ADDED BY THIS CHANG~ ORDER 15 r WORK. DAYS
THIS PROPOSAL IS VOID UNLESS NOTlPICATlON TO PROCEED IS R.ECEIVEO rN WRlTII'<<) BY l
The cwt of IfIjs change includes only tbosc direct COlts which can be idl:nti1ied at thiJ time. There IfC 110 impaet Cll' ripple coats and no dc11y COSTS
il\cludlld in thl. propoIl\l. Should It bcclcu:rmll1ed at a latCll' date that we are ellpcriencillg l"",act costs becauSe ofmultiple chanp, delays or
eaule& beyond our cancrol, '1\ submit tbOft CMtlI at thtIt time.
The above p . c 8Sl!nunes y.'ork on e e will be started by I J Completed by I I
SUBMrrTBD BY: DATE: 11/18/04
APPROVED BY: DATE:
SIGNATURE.
. 11/1.8/2804 12:51 308-373-5529 MILLER SHEETMETAL PAGE 63
MILLER COST BRE~KOOWN .
SHEETM~1inJ' . ~.e tJ~-ffz.. PAGE ~.
.JOSNAM! 1~1<~:N1
ITI!M-DESCRIPTION QUAN. EqUIPMENT MATULA." "~R LABOR
PRle E Un,. C..I E.,....'.... ""It MOlt" uu "".t M.. "..r!.
\ -
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.
------ _.._,__,_ 1__ _t' ~ ---
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----- ------ - - -
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.
----- ------ --- -
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. ------ ------"- -
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'* ... ... ... ......... ======- .
$UI TOTALS
------- -------
T^XES
-
TOTALs S $ 74~ -5 HilS. 3 MRS.
.
11/~8/2ee~ 12:51 360-373-5529 MILLER SHEETMETAL PAGE e4
.
MILLER SHEETMETALt INC.
OTHER DIRECT COSTS MSM# C0#2 j
OTHER DIRECT COSTS MATERIALS LABOR
OR COST
CLEANUPt RUBBISH REMOVAL. DUMP FEES
COPffiS: MULTIPLE COPIES EXPENSE
DELIVERY & HANDLING . 5% of Materials & Equipment $3.70
DELIVERIES - FREIGHT CHARGES.
DETAILING - CAD DRAWINGS @ $57.42 _ Hrs.
ESTIMATING & COST ANALYSIS @ $57.42 Hrs.
--
FERRY FARES (per roundtrip) @ 520.00 Ea.
FIELD OFFICE EXPENSE - 2% ofField Labor
FIELD OFFICE UTILITIES - 1/2% of Field Labor
FIELD: RE-LAYOUT &lOR RE-DETAIL @ 5S7.9S~
INVENTORY MANAGEMENT & EXPENSES - 1 % of Materials $0.74
PARKING EXPENSE
PROJECT MANAGER @ 560.89 Hrs.
--
PURCHASING, EXPEDIT1NG @ 560.89 ~ Hrs.
REVISING AS-BUILT DRA wrnGS @ $57.42 Hrs.
--
SAFETY MEETINGS @ 557.95 Hrs.
SAFETY E~UlPMENT @ 56O.89~
SCHEDULING
SUPERVISION @ 15% orTata! Labor (Shop & Field) @lS% $69.14
STORAGE F ACIT..ITlES - OFF SITE
STORAGE FACILITIES - ON SITE
SUBSISTANCE @ $65.00~
TAGS, CHARTS, IDENTIFICATION
TEMPORARY UTILITIES
TOTALS $4.44 $69.14
. , .
.-
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB #0407
DATE: 11/24/04
PR#: 29
DESCRIPTION OF WORK:
REDESIGN OF lIP-I AND HP-4 AREAS AS PER MSM RFI#4
SUBS/SUPPLIERS INVOLVED: PRICING
MILLER SHEETMETAL -$ 396.00
SHINSTINE COSTS: HOURS RATEIHR
PROJECf MANAGER: -$ 50.00 $ -
PROJECT ENGINEER: N/A $ -
PROJECT ADMIN: $ 26.00 $ -
PROJECT SUPT: $. 50.00 $ -
CARPENfER: $ 47.00 $ -
LABORER: $ 41.00 -$ -
PAINTER: $ 41.00 $ -
MISCELLANEOUS MATERIALS:
SUBTOTAL -$ 396.00
O&P@5% $ 19.80
O&P@26%S1A Labor $ -
O&P @15% Materials -$ -
InsuranceJBond 2% -$ 8.32
TOTAL S 424.12
TIME EXTENSION o CALENDARDAY(S) ~
~~.
steve Jennings, !iect Ma~eer
SbIDstineJ~ =F~r-
Date: II, 2 "J;{ ,
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
- D~'e:// /~3ItJ'f
,
~ Oris:n3l: Ei~
c- - -. .,.
S liinstinej }lssoc. 1it1LJ.~~hH2.
_..-.---- .- ~ .--
General Contractors -......- ._-
Request For Information RFI# 22
Architect Rice Fergus Miller Contractor: ShinstinelAssoc. UC (SlA)
262 4th Street P.O. Box 1370
Bremerton, WA 98337 Sumner, WA 98390
Contact: Ed McManamna Contact Steve Jennings
Phone: (360) 377-8773 Phone: (253) 77()"5858
Fax: (360) 792-1385 Fax: .(253-) 770-5277
Project: Bremerton Fire Station
Subject: Redesign HP-1 and HP-4 Area
Spec. Ref. Dwg. Ref.
Information Requested:
Heat Pumps #HP-1 and HP-4 are now 40" wide to meet design criteria (instead of 28" wide). Please
redesign area to accommodate this revision.
Attacbment(s.)~
Steve Jennings SePtember 2. 20004
~ . SJgr.latw:e Date
Response:
Revise per reviewed HVAC shop drawings.
Attachment(s): None
Ed McManamna 11122/2.004
By: Signature -Date
SlA to Architect
Architect to Consultant
onsultanttoArchitect
Arch to SlA
P.O Bax1370" (253) '776-6858-rFax:(253) 770-0277-. SUmner,WA-iB390
III ~,., ~~~" U:l~ ::lbtl-::l t::l-~~:.t:l MILLER SHEETMETAL PAGE 132
. , .
...
MILLER SHEETMETAL, INC. PHONE: (360) 479.1737 -
1642 NAVY YARD HIGHWAY FAX: (360) 373-5$29
BR.EMERTON, W A 98312
CHANGE ORDER
CONTRACT: BREMERTON FIRE STATION #1 Request #
DATE REQUESTED ll/24/04 DATE SUBMITTED 11/24/04 MSM# COP #7
DESCRIPTION OF CHANGE Per Mjller Sheetrnetal RFI ~ . Shinstine R.PI 22
RBOESIGN HP.l AND HP-4 AREA
DESCRIPTION OF COSTS MA TER1AL.I: LABOR
EXPENSes
EQUIPMENT
MATERIALS
LABOR. SHOP JOURNEYMEN 6.00 HOURS @2 $'7.42 $344.52
LABOR SHOP FOREMEN HOURS ~ $60.89
UBOR PtELD JOURNEYMEN HOURS @ $S7.95
UBOR FIELD FOIU!MEN HOURS ~ S61.83
LABOR TRAVEL JOURNEYMEN HOURS @ $SS.7S
LABOR TRAVEL FOREMEN HOURS ~ S59.12
OTHER DIRECT COSTS (FROM ATTACHED LIST)
RENTALS (FROM ATTACHED LIST)
SHOP EQUIPMENT (FROM ATTACHED LlST) [
I $344.52 I TOTALS
SUBTOTAL
TOTAL COSTS BEFORE SUBCONTRACTS: $344.52
SUBCONIRAcrS
TOTAL COSTS I $344.52
OVElUlEAD & PR.OFIT @ ON Subcontracts
OVERHEAD &. PllOPlT @ IS% ON Materials, Equipment, Labor $51.68
TOTAL COSTS" PROFI'l'S BEFORE BONDS &: INSURANCE $396.20
BONDS (PERFORMANCE Ie. PAYMENT) @
WAUANTY@3/40Fl% I
TOTAL PRICE OF CHANGE PROPOSAL $396.20
TOTAL PRICE OF CHANGE PROPOSAL ROUNDED $396
TH1$ tROPOSAL IS 8A$D ON S'l'RAJGRT TIM! UNLESS OTBnwtSE NOTED
EXnNSlON OF TIME BECAUSE OF THB LABOR HOURS ADDED BY nlls CHt\NOll ORbEll IS r WORK DA VS
THTS PROPOSAL IS VOlO UNL&SS NOTJFIC~"ON TO PROCEED IS RECEMD IN WRmNO 13Y l
The cost of dlls d1l1lp Includes only fhOllC dtrect cocts wIllch can be IdentlOed at this tiTnD. There are no imp~ or TippIo cOltS and 110 delay COStlI
itIc1vdcd In thb PfOPOSQI. Sllould it be determined at a later date that we an: expaic:ncmC impact COStS bccauIe of m111u"le ChllllgQll, deJa}" or
causes beyond our control. we will submtt those costs It that timll. I I
The above price assumes work on the change will be started by I J CQmplctDcl by
SUBMITTED BY: DATE: 11/24/04
APPROVED BY: I?ATE:
SI<JNATURE
",.1. L.L.!:.I'\: ::>nl:.l:. I Mt:. I AL PAGE 03
-- -.. -_...-,. .....-... -''''''.... ..JfoJ -'...J~.J -
. MILLER COST BREA~OOWN
" SHEETMETAlINC. ~~ I
PAGe ~OF...L-
.J08NAIoIE~~ :+t:- l".eLD -
SHOP
EQUIP~!NT MATERIAl. L.A_OR LA80~
IT EiM-OESCRIPTIOH OUAN. PAter lItlh Co.t I...,,_loft VAl' M.... H."ra ""II Melt H ...n
-
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SUB TOTALS
TAXU =rnJJJ =mID
TOTALS $ S " ""S. Has.
-
,. . .
. eOST OF PROPOSAl,
COST BREAKDOWN
BremerteD.FireStatwR S/AJOB.t040?
DATE: 12nl2iJ04
P.~
D&~mPTlONOI'WOlt.K~
D'ELETION AND ADOtTlON OF HARDWARE 11'E};,IS AS PER A1TACHED BREAKDOWN FROMRICR
r"ERGUSMJ.LtJ1R AUGUST 17, 2(j{)4 SOilMrrrAL NOTES
SI1BSlSUPPLIEBS..lNVOl..VED: PfUCING
CON'f'RACTHARDWARE $ (1&2.00)
. SBJNSnNE OOStS~ ~ RATFAm
PROJECTMANAGBR: $ 50.00 S ~
PROJECl'EN~; NIt\, I) ..
PRO.JECTADMlN: S 2MJO $. 'i!iii
PkOJeCf sun: $. 50.00 $. ..
CARPRNTER: S 41,00. S ..
tABOR.l':R: $ 41 ~(J() S '"'"
PAlNlER: $' 41,00 $ -
MISCELLANEOUS MA'fElUALS:
SDB'TO'fAL $. (782.00)
O&P.@S~. $ ..
0&" ~A.SlAI..abor $ :-
O&P@j5%.~ $ ..
t~~ S OS,64)
TOTAL S ('mM)
nMEQDNSION . CA,UNDABDAY(S) 1iIL
.~
.~..............................~ Ed~.
~~~A~ RB~~
l)ate;.... .... ....V7 W
'J'llh....k."..lUr~(..l_....._~..te. \Ye~""''''~~''
Sukmltl'1lttmtotW..prks~." time.
. aJ.tTRACTHARDWARE
y ~~, . ,
~ l ~.
.
CONTRACT HARDWARE, tNC.
946 EllIOTt AVENUE wan
SEATTI.e. WASHINGTON $8119
TEl. 1.2061298.4110 FAX f206J298-4771
PECEMBtR03, 2004
SHINSTINEASSOCIATES
PROJECT NUMBER: 0407 BR~MERTON FIRS STATION
Ri:: Alee ~ERGUSM'LlER 09100 $OBMtTfALNOTE REVISIONS.
POOR 100 DELETe STEEl. MULliON 64~l980S . (215;00)
DOOR 100 PROVIDE CLEARALUM'NUMMULLlON64~L980A $ 410.00
OOOR 103 DfU11l PROTECTIVE SHROUD 52-2593 *' (23.00t
DOOR 104 DEl.ETE KEVPAllIOCK 28~64-LK1OG17 LB .260x 10-0469 $ (402.00)
DOOR1Q4 DEl.ETE PROTECTf\lESHROUO 52~2593 . . (23.00)
DOOR 104 l)Elm. PERMANENT.CORE.63oo.15 $ (19.ooJ
.DOOR.,04 DS.ETE CLOSeR eN1S1 ~O xTB , (97.00'
DOOR 104 1>El.ETE I(ICKfiLATE~12"x to" 320 $ f14.00J
.OOOFrlo4 oam vvALlSTOPJNS407CCV.32D $ I' ~35)
DOOAt()4 PROViDE ROLLER LATCH 1559x t 569C 260 $ 19.75
DOOR1Q4 PROVIDE WIRE PUll.,.21 xUS320 $ 28.00
OOOFt1$7 DELETE PROl'ectlVt,t. SHROOD52.2593 *' {23.00J
DOOR 137 DE&.ETE THRESHOLD>111A 3'0" FHSL.25 $ U4.40t
DOOR 137 ,DEL.E1'E D<)OR80TTOM315CN 3'0" $ (5.oot
DOOR 137 DE1.ETE GASKET ..$8$0 t,. $ (1.50l
DOOR' 31 PROVIDE 3 SILENCERS $ 0.30
DOOR 138 DEI.ETE fl.OOR S'TOPf$43$ 26D. $ (2.10)
OOOR138 PROVIDE WALt.. STOP'WS407CCV 32D $ 1.35
DOOfif>140A DeLeTE LOCK GUARD 1625Nl,32P . 118.601
DOOR 140A PROVIDE THRESHOW171AS'O"FHSl*26 $ 14.40
DOOR140A MOVIDI: ()OORBOTtOM315~3'O" $ 5.00
OOOR 14Ol! PROVIDE 1'HAESHOU> 111A3~O"FH$L"26. . 14.40
nOOR.._ PROVIDE 'DOQRBOTTO.t.1:J15CN 3'0" $ .5;00
OOOR14OD DELm WAU, STOPWS4Q1CCV 320 $ n.3$)
Doort14OD' PROVIDE FLOORSTOPt:1000M~D $ 54.00
U!SCEUANEOUSHARDWARE,EJElETE9 pADI..OCKS. 768C..2 x 6P13 KIT t (4BfU:JOI
TOTAL DEDUCT .... .....-......~ $ (182.00l.
If- - _'dn'. .. ____n__ -
MlKECERKAN
PROJECT MANAGER
-"""",,- ."'..._....__...._..~..,._"_......,.ft~._~':;'.""":~....."_:;:.'!!':,,..,..'_, __,.._",.............._:.__..~...:.,. ~'~..,~..,."":"-''''_'"-.,..,:.....,."_...-_.,..,~,._,.r..,.'''_''".~,'".;.""~...."..~-~_..--,' ," >.-~,--~~.- -~"'
. "
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB #0407
DATE: 12/1512004
PR#: 31
DESCRIPTION OF WORK:
CREDIT FOR TAPPING SLEEVES PROVIDED BY CITY
SUBSISUPPLIERS INVOLVED: PRICING
UNITED UTILITIES $ (995.80)
SHlNSTINE COSTS: HOURS RATEIHR
PROJECT MANAGER: $ 50.00 $ -
PROJECT ENGINEER: N/A $ -
PROJECT ADMIN: -$ 26.00 $ -
PROJECT SUPT: -$ 50.00 -$ -
CARPENTER: -$ 47.00 -$ -
LABORER: -$ 41.00 -$ -
PAINTER: -$ 41.00 -$ -
NUSCELLANEOUSMATERIALS:
SUBTOTAL -$ (995.80)
O&P@5%
O&P @20% S/A Labor $ -
O&P @15% Materials -$ -
InsuranceJBond 2% $ (19.92)
TOTAL -$ (19015.72)
TIME EXTENSION o CALENDARDAY(S) ;;JL
/kL
Steve Jenning( Project Manager Ed McManamna
ShinstineJ~. Rice Fergus Milli1yhitecture
Date: /2-: r d> 4
. vJj- Date: /1.../) ~ 'I
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
~ . ,.
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB #0407
DATE: 1/3/2005
PR#: 33
DESCRIPTION OF WORK:
Rem=mufacture windows as required to fit existing openings as per RFI 79
SUBS/SUPPLIERS INVOLVED: PRICING
MILGARD $ 1,827.70
SHINSTINE COSTS: HOURS RATEIHR
PROJECT MANAGER: -$ 50.00 $ -
PROJECT ENGINEER: N/A $ -
PROJECT ADMIN: -$ 26.00 $ -
PROJECT SUPT: $ 50.00 -$ -
CARPENTER: -$ 47.00 $ -
LABORER: $ 41.00 $ -
PAINTER: -$ 41.00 $ -
MISCELLANEOUS MATERIALS:
SUBTOTAL $ 1,827.70
O&P @5% -$ 91.39
O&P@20% S1A Labor -$ -
O&P @15% Materials $ -
InsuranceJBond 2% $ 38.38
TOTAL S 1,957.47
TIME EXTENSION l)f CALENDAR DAY(S) ~
s~_~~
E-~
ShinstineJ~. Rice Fi/J ~r Architecture
Date: /, / .;~ Date: J "1-,}) ":f
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
. Mdlgartl Windows 12/29/2004 7:31 PAGE 1/1 RightFax
- Remit To: MILGARD MANUFACTURING, INC. - TACOMA PAGE 1
P.O. BOX 94051 PHONE 253-922-6030 Date 12/29/04
SEATTLE, WA 98124-9451 FAX 253-922-3983 Time 7:33:02
Clcarly the best I QUOTE 1083293 00 I
Ship To: BREMERTON FIRE STATION QUOTE 1083293-00
699000 801 PARK AVE Ship Date: Order Date: 12/29/04
BREMER TON WA 98390-0280 Customer PO: BREMERTON FIRE ADD
Inside Sales: DANIELLE LEE
Outside Sales: CONNELL, JIM
Bill To: SHINSTINE/ASSOC. INC. (B) Phone: 253-770-5858
699000 P.O. BOX 1370 Fax: 1-253-770-5277
SUMNER WA 98390-0280 Keyed-In: DANIELLEL
Contact Order: STEVE JENNINGS
Route: 034 - BREMERTON (N&F)
=====ca_a====================================================__aa==___=====_=======__=====_=_=_===
'" COMMENTS '"
RUSH REQUEST BY CUSTOMER/IN DRYWALL STAGE PURCHASE ORDER NUMBER REQUIRED
=_=_a==_====_=me=a__===:=====_=_=_===_==_=_=_==_====_=_=a_====_===aa======_================_==_===
List ON Net
Line Qty Description Price Factor Price
1 1 920 TB SPEC AWNING ATO SPEC; AWNING 699.65
I
I Width: 80 w Height: 72 . ( R ) ROUGH
I Frame: CLEAR ANODIZED TIE; NW STD
I Glass: SU/CL - SUNCOAT/ CLR ANN
I Grids: NO
I Screen: YES
I Option/Co_ent: DIAGRAM REQUIRED
I ROOM 110
I ---
2 1 920 TB SPEC AWNING ATO SPEC; AWNING 699.65
-
I
I Width: 86 w Height: 72 . ( R ) ROUGH
I Frame: CLEAR ANODIZED TIE; NW STD
I Glass: SU/CL - SUNCOAT/ CLR ANN
I Grids: NO
I Screen: YES
I Option/Co_ent: DIAGRAM REQUIRED
I ROOM 105
I
3 1 920 TB SPEC AWNING ATO SPEC; AWNING 428.40
Width: 40 w Height: 66 . ( R ) ROUGH
Frame: CLEAR ANODIZED TIE; NW STD
Glass: SU/CL - SUNCOAT/ CLR ANN
Grids: NO
Screen: YES
Option/Co_ent: DIAGRAM REQUIRED
ROOM 133
a__==> QUOTED PRICES HONORED FOR 30 DAYS <=====
- PLEASE FAX ALL ORDERS AND QUOTE REQUESTS -
RETURNS CANNOT BE ACCEPTED ON ORDERS PHONED IN
THANK YOU FOR CHOOSING MILGARD WINDOWS!
===-============-========-----======-======-=====
Wght Avg. U-Factor= .OO( Sqft) NOTE: Wght Avg. may excl. specials
Total SQ. Ft. Quanlity TsllTlS Subtolal Sales Tax Total
101.33 Wind: 3 2% 10TH PRX CASH/CK ONLY 1,827.70 .00 1,827.70
CUstomer SlanallJro: Dote:
. .. ... ~712Ji~/d#
. Orig:nal: n~~
S liinstinej jlssoc. ~/~~-1
-.
--.-'.-. .-."......---
General Contractors -,,'-- -'k_
Request For Information RFI#- 79 -
Architect: Rice Fergus Miller Contractor: ShinstinelAssoc. LLC (S/A)
262 4th Street P.O. Box 1370
Bremerton, WA 98337 Sumner, WA 98390
Contact Ed McManamna Contact: Steve Jennings
Phone: (360) 377-8773 Phone: (253) 770-5858
Fax: (360) 792-1385 Fax: (253) 770-5277
Project Bremerton Fire station
Subject: Windows
Spec. Ref. Dwg. Ref.
Information Requested:
Window A in Room 133 Kitchen, was framed for 3'4" opening per A2.2. Window schedule and Shop
drawings show A-1 as 1'-6" window.
Window C in Room 110 was framed for 7'-2" opeing per A2.2. Window C in Room 105 was framed for
;'-8" opeing per A2.2. Window Schedule and Shop Drawings show C as 7'4". Windows have been
. delivered to jobsite.
Attachment( s):
Steve December 20. 2004
By: Signature Date
Response:
Field verify window openings. Re-manufacture windows as required to fit existing openings.
~~,u " -~ .r='~di- pr/a- t?~ eTa..
t:/. ~/"" $/~ ~~.s. .
Attachment( s): None.
Ed McManamna
By: Signature Date 12/2112004
f~=iII~~~..d1::I,~-"'.'~L~~1=~~"""",.~.J;;?j~1-!!;~~~~~t~~:~~~~j ~~~{:~;J 2~i:~~~i-~:j :N~~~J E:G~~~~I
S/A to Architect Ed McManamna 12/20/04 12120/04 ASAP viae-maO
.<\rchitect to Consultant
onsultant to Architect
lArch to S/A f\\..t.
122 East ShMar:t . (253) ~ . Fax (253) 770-5277 . PuyaIhql, WA 98372 COf('J..
+--------------------------------------------------------------------------+
TEnter Search Criteria, Press Esc Key to Transmit "
"Press Del Key to Terminate Delete Mode "
" CHANGE Contract Transactions "
" Contract Number 4431 "
tvendor Name "
SHINSTINE/ASSOC LLC "
"Subject CONSTRUCTION - FIRE STATION 1 "
"Department ECON DEVEL "
"Status Code CON "
" Amount $2779918.42 "
" Begin Date 06/14/2004 t
" Insurance End Date 04/30/2005
" Type Amount Review Date 03/01/2005 "
" GL $2000000.00 t
" AL $1000000.00
" "
" Insurance Total $3000000.00 "
" Insurance Review Date 10/01/2005 "
" "
" Comments CHANGE ORDER #1-9/04 #2-9/04 #3-10/04 #4-1/05 "
" "
" "
+--------------------------------------------------------------------------+
i
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'- ~ g\iOlolOP -,~ <1>0 '" ()
~ "0
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COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB #0407
DATE: 10/27/2004
PR#: 14
DESCRIPTION OF WORK:
~E ALL VOICEfDATA LOCATIONS FROM (2) CABLES TO (4) CABLES PER LOCATION AND
CHANGE FROM CAT-6 to CAT-5 AS PER ATTACHED ARCI-IITP2CTS PROPOSAL REQUEST NO. 7
SWBS/SOPPLllgRS INVOLVED: PRICING
SEFNCO ELECTRICAL $ 3,460.00
SHINST1NE COSTS: HOURS RATE/HR
PROJECT MANAGER: $ 50.00 $
PROJECT ENGINEER: N/A $
PROJECT ADMIN: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARPE~'f~ $ 47.00 $
LABORER: $ 41.00 $
PAINTERz $ 41.00 $
MISCELLAN~OIIS MATERIALS:
SUBTOTAL $ 3,460.00
O&P ~5% $ 173.00
O&P (~20% S/A Lal~r $
O~ (~115% l~erLlls $
Insm~ce,/Bond 2% $ 72.66
TOTAL $ 3,7~.~6
~ EXTENSIOI~ 0 CALENDAR DAY(S)
-Ste~e lenni~ Project Manager Ed Mcl~anmrma
Shin.q{in~Aj.q.q0c7 Ri~: Fetgus l~illel' ~:hitectu~
/
~ ~o~ h ~ for ~ (M) ~ys ~r ~e ~e &ta We eaan~ ~ld ~ ~fifl mpp~n ~d
~~ ~ ~ pfi~ ~d ~t ~
PROPOSAL
REQUEST
CONSL~T~'r
.4l~ Document 6'709
~s~m ~ ~ ~e)
~J~: C~ of B~~n ~ ~Q~ ~.:
O~ffR: Ci~ of Bmm~o~
t,~t~ 239 4~ ~t
-' Bmm~ WA 98337
~S P~J~ NO, 2~ 162.~
TO CO~OR: ~C~:
t:~ ~a ~ S~ci~ ~ ~ ~ ~ ~d
P.O. ~x 1370
2~ Fo~
~p~:
~se ~le ~m ~ ~c~ 0n ~ ~h~ "F~ S~on 1 Dm ~d Voice
Edward A. McMaaamnn~ Prqject Arcliitect
CAUTION: You should sign an original AL& doeumeRt which has this ~'.'fl-~n. p~inted in red.
AJ1 original assures that chamjes ~fll not be ~--,~_ _~d as rna~ occlJr when ~- -Aca-'rflents am ~
FIRE STATION NO. 1
DATA AND VOICE SYSTEM
The City has completed its review of the Data and Voice submittal for Fire Station Ne. 1.
Although the submittal rnee~ the contract specifications, recem considerafie~ and
developments in the City's data and voice cable system n.~.ds have changedl City
Electronics personnel met with the electrical sub-contractor on site and discussed these
points as noted. A list of materials meeting the City's standards was provided to the
sub-contractor to be pdced out and used in this process. These mate. dais are currently
being used.in ali City facilities, and this change will provide a more cost-effective system
with substantially greater capacity to meet the City's future needs.
Therefore, the City would like to issue a PR (Proposal Request) to' have changes made
to the structured cable system as set forth below. Except as noted below, the submittal
is acceptable as presented.
1. Install 4 cat 5E cables to each drop (2 blue and 2 white) in place of the 2 cat 6
cables specified.
2. Replace all cat 6 termination equipment with cat 5E from the parts list provided
by City.
3. Add a 3~d sheet of plywood up stairs and butt sheet together.
4. Extend the ladder rack from the telephone backboard to the data rack.
5. All additional materials and labor included.
We appreciate having the opportunity to work closely with the sub-contractor so we all
can get a great end product.
PAGE 1 · C¢l~orating 50 Years ofFre~iom *c:\doot~n~ats and senings~meman~ff~us~loea~ s~in~s\t~mpon
'FROM : FRX NO. :~:~291';59 Nov. 15 2~4 07:(~7~9 P2
I PO Uox 1,~0
~ Bu~kley, WA. 98321
CHANGE O~ER PROPOSA~
~je~: ~B~MERT~N FIRE,~TA~N ~1 DATE:
A~ ~11 P~ A~UE
C~, ~te,~p: ~E~K~ON,, ' '"' 'W~ ~37 ~: ~0~ - R~ED
~ E~:
G~s R~.No:
· . Di~ ~ ~ 6.0 ~ ~5.~ ~ ~ $ ~0.~
b. ~8u~ ~ ~~ $
~r C~ 6u~T~: $
~R~
~1 ~ Su~To~l: $
E~ENT C~:
& ~ Eqa~t a ~.~
b, Ra;a; Equl~ ~ ~.~
~ T~;
Q 0.~ S -
Equt~ C~ 8ub-T~l: $
~ S~II T~ ~ ~ ~~ $ .
B~ U~I~ ~ J~ $ ~.~
C) L~ ~ ~, ~ ~0.~
$ ,T,
~ ~GIN: ,1~ $ ~.~
~T ~N: 5~ $
B~D ~: 0.~
To~ ~; o~;~ ~aU~T ~NT:I
''FROM : FAX NO. :S~o88291359 Nov. iS ~ 07:07AM Pi
",,ck~.y,".O.SEFNCO ,,= w, ~,,eo,32~ Electrical Division
Vo~e: {360) 829,6027 * Fax: {360) 82~,t346
Proposed Change Order Request Proposal
November t5, 2004 PCOR ~04-002
Steve Jennings
Shinetine/A~oolatim General Contmotom
122 E. Stewart
Puyallup, WA, 98372
PROJECT: Brernerton Fire Station ~
We propose to Furnish & install all Materials & Labor required to install the
following:
· Make change to the TelecommunlcaUons per the directives of the
Architect's directive PR-7. See attached Change Order Proposal.
Propo~d Change Amount: ~1,480.00
P~laject Man,er
SEFNCO Electrical t 2~300 112~ Street Fast ~, Buckley, WA 9~321
COST OF PROPOSAL
COST BREAKDOWN
Bremertou Fire Station S/A JOB #0407
DATE: 11/5/20O4
PRg: 15
DESCRIPTION OF WORK:
REVISE PURLIN SPACING TO 4'-0" O.C. Z PURLIlq ATTACHMENT TO WOOD DECK F~:
g8 x 1" SEI.F-TAPPING, SELF-DRll .H.NG PAlq HEAD WOOD SCREW AT 24" O.C.
SlYBS/SUPPLF~2.RS INVOLVED: PRICING
l~m~.~R SI-m~-fMET.M. $ (5,244.O0)
SIIlNSTIlh~ COSTS: HOURS RATE/HR
PROJECT MANAGER: $ 50.00 $
PROJECT ElqGINE/~R: N/A $
PROJECT ADMIN: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARi~'f~z $ 47.00 $
LABORER: $ 41.00 $
PAI~TP_.~R: $ 41.00 $
MgSCELLANEOUS MATERIALS:
This quote is good for thirty (30) days after the above dart We cannot hold our material suppliers and
Subcontractors to thor prices beyond that time.
11/~4/2004 11:11 350-373-~529 MILLER ~t~ET~L P/~E 81
[ ~ [ Fax Transmission
No. of pages including this oae[~
Attn-
Fax Number:,,~5.¢ - v vO -~ 77 Vol
Subject: ~ ~-.G~. ~.~ D, I , ,
If you do not receive all pages, please contact: (360) 479-1737
Miller Sheetmetal, Inc.
1642 Navy Y~d H/ghway
Bremertco, WA 98312
Fax (360) 373-5529
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB g0407
DATE: 11/5/2004
PI~: 17
DESCRIPTION OF WORK:
ADD ZTOR~ SUMP RECIEVERS TO ROOFDRAINS (RD 1 ) AND OVERFLOW DRAINS (RD2) PER K(K)F
DRAIIq PIPING SCHEMATIC DATED 10/11/04 P3.2, SHEET PSK-5
SUBS/SUPPLIERS I1WqOLV~D: PRICING
StLX-~?,DALE PLUq~IBING $ 845.00
SHINSTINE COSTS: HOURS RATE/HR
PROJECT MANAGER: $ 50.0O $
PRO.IECT ENGIN/v3ERz N/A $
PROJECT ADMIN: $ 26.0O $
PROJECT SUPT: $ 50.00 $
CARPENTPdR: S 47.0O $
LABORER: $ 41.0O $
PAINTER: $ 41.00 $
MISCI~LI .ANEOUS MATERIALS:
SUBTOTAL $ 845.0O
O&P ~5% $ 42.25
O&P ~0% S/A ~.,a,or $ _
O&P (~15% Materials $
In~rane~./~oml 2% $ 17.75
TOTAL $ 90~.0O
TIME EXTENSION 0 CALENDAR DAY(S)
Brody Stohrf Proj~ Manager Ed'MG~a~mmna
Shi"'~iae/39mc-/ Riee Fergas
This quote is good for thirty (~0) day~ after the above date. We cannot hold our mal~ial suppliers and
Subcontractors to 1helr prices beyond that time.
0ct-14~'04 O9:ZSam From-Silverdale Ptumbini & Heatin8' Inc. 3608gZ186T T-8T9 P.OZ/OZ F-589
CHANGE ORDER
Silverdale Plumbing and 1187s Silverdale Way NW, STE 104
Heating, Inc. Silverdale, WA 98383
360~92~840 ~x 360-692.1867
~To:
~n~ne ~s~. ~hange O~er ~ 1
~22 East S~a~ Data: 1~-~
~allup, WA 98372 ~b N~e: Bre~n F~fe
IAi: Steve Jennin~s
~ob Number: 2~901
~ m~e me c~~~
~ me con~ are ~ ~1~:
Item 1:
P3.2, s~t PSK-5.
~~ec~ s s ~a~t~is r~ ~ ~.00
P~ou~ ~ Amount
~ ~d C~ Amount $185~
t~e ~ ~ e
II ~ ~ ~ ~r ~e ~ ie~s ~ --
-Please return one signed copy to our office~'
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB #0407
DATE: 111512004
PR~: 18
D~SCRIPTION OF WORK:
REVISE SITE GRADING AS SHOWN ON REVIS~ED PARKING GRADING SKETCHES
SUBS/SUPPLIERS INVOLVED: PRICING
UNffED UTILrI1ES $ 4,890.90
SIllNSTIN~ COSTS: HOURS RATE/HR
PROJECT MANAGER: $ 50.00 $
PROJECT ENGINE~R: N/A $
PROJECT ADMIN: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARPENTER: $ 47.00 $
LABORER: $ 41.00 $
PAINTER: $ 41.00 $
MISCELLANEOUS MATERIALS:
SUBTOTAL $ 4,890.90
O&P ~5% $ 244.55
O&P ~20% S/A Labor $
O&P ~15% Materials $
Ina~rance/Bo~d 2% $ 102.71
TOTAL $ 5~8.15
~ EXTENSION 0 CAI,ENDAR DAY(S)
Blxxly Stohr, Pl~ject Manager Ed Mc, Manamna
This quote is good for thirty (30) days after the above dat~ We cannot hold our material suppliers and
Subcontractors to their prices beyond that tim~
COST OF PROPOSAL
COST BREAKDO~qN
Bremerton Fire Station S/A JOB//0407
DATE: 11/8/2004
Pl~: 19
DESCRIPTION OF WORK:
DI~ .~:'rE REMAINING ASPHALT PATCHING BETWEEN NEW CURBS AND EXISTING ROADWAY AT
8TH STREET, 10TH STREET AND PARK AVENUE
SUBS/SUPPI .lg. RS INVOLVED: PRICING
SHINSTINE COSTS: HOURS.. RATEZrIR
PROJECT MANAGER: $ 50.00 $
PROJECT ENGINEER: NIA $
PROJECT ADMIN: $ 26.00 $
PROJECT SUPT: $ 50,00 $
CARPENTER: $ 47.00 $
LABORER: -4 $ 41.00 $ (164.00)
PAllN'I1~c $ 41.00 $
Asphalt Materials $ 034.00)
SUBTOTAL $ (498.00)
O&P ~5%
O&P (~20% S/A Labor
O&P (~15% Materials
hmmmcOl~md :2% $ (9.96)
TOTAL S (~07.96)
TIME' EXTENSION 0 CALENDAR DAY(S)
Sh~nn61-~Assoc.
This quote is good for thirty (30) days after the above date- We cannot hold our material mppliers and
Subcontractors to their prices beyond that thne~
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB//0407
DATE: 11/8/2004
Pl~: 20
DESCRIlrrlON OF WORK:
FURRING OUT EXTI~RIOR WALL ON COLUMN LINE 4, BETWEEN GR1DS
SUBS/SUPPLIERS INVOLVED: PRICING
SHINSTINE COSTS: HOURS RATE/HR
PROJECT MANAGFJ~ $ 50.0O $
PROJECT ENGINEER: N/A $
PROJECT ADM1N: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARPENTER: 3 $ 47.00 $ 141.00
LABORER: $ 41.00 $
PAIl,'II,R: $ 41.0O $
MISCELLANEOUS MATERIALS:
14 S~I~TS OSB ~ $ 12.50 PER SHI~.T 14 SHEETS $ 175.00
SUBTOTAL $ 316.00
O&.~ ~20% S/A lad~or $ 28.20
O&P ~15% M~fi~ $ 26.25
~~d 2% $ 7.41
B~ Sto~, ~j~ Ma~r ~ ~ana~
This quote is good for thirty (30) days after the above date~ We cannot hold our materlnl suppllers and
Subcontractors to their prices beyond that time.
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB #0407
DATE: 11/22/2004
PI~: 23
DESCRIPTION OF WORK:
~I.IMINATION OF GWB ON ONE WALL, BOTH SIDES, AND EI.IE.L-iI~LICAL REVISIONS AS PER
ATTACHED ARCI-IITECT PROPOSAL REQUEST/kND SKETCH D3/FED 10/05/04
SUBS/SUPPI,YIE~RS INVOLVED: PRICI31G
TK CONSTRUCTION $ (425.00)
SEFNCO $
smNSTINE COSTS: HOURS RATE/HR
PROJECT MANAGERz $ 50.00 $
PROJECT ENGINEER: N/A $
PROJECT ADMIN: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARPEN'I'~R: 12 $ 47.00 $ 564.00
LABORER: $ 41.00 $
PAI]qTER: $ 4L00 $
MISCELLAI~OUS MATERIALS: $ 100.00
SUBTOTAL $ 239.OO
o&P ~5%
O&P c~20% S/A Labor $ 112.80
O&P (~15% Materials $ 15.00
Insurance/Bond 2% $ 7.34
TOTAL $ 374.14
~ I~TENSION 0 CALF~NDAR DAY(S) //'~,~
Steve Jcnnings, 4~roject Manager Ed Mc, IVJun'amna
Shinntine/A, asoc./ Rice Fergus l~llga' A~. hilecture
This quote is good for thirty (30) days after the above dat~ We cnnnot hold our material suppliers and
Subcontractors to their prices beyond that thne~
PROPOSAL
REQUEST
CO:~.SU LTA.%T
~ Docame~ ~ c.o~.~c'm~
~ Wad~i~,~, DATE OF I~J.J/LNCE: O~to?~r 5. 2004
COl, rt'l~-~ FOE: Geac~ C. oastn.,cfi~
OV/NI~R: City of
ssam,~,.e,~ 239 4"' S~:ct CO.~'TIO, CT DATED:
· Btzmmxon. WA 9833'I
P.O. Box 1370 planntn& LLP
Smmtm', WA 98390 262 Fmlrth
Delete omi-bearing pm'fitiou wall betweml ro~m 112 ami 113. Relocate doors and r~litc i 12 ami 115 as
shown on ~'**'~'~d~ drawing. Relocate electrical items as required. Refiame wall between i 12/113 and hall
10-5-04.
. T, K. Construction, Inc,
~.2012 62 Ave F., Puye~up, WA 98373 253-84S-2663 Fax 253-445-8375
CONTRACTOR'S LICENSE NUMBER: TKCONI*Og~KL
PROPOSAL
PROIM)SAL TO PRONE I DATE
~l~n_,~ and Associates 770-5a5~ J 11/9/04
Stew~ St. B~n~cton Fire Station
' CI~, STATE, ZI~ JOB LOCATION
punchy,, w~ Brcmmo~ W~
MODI~IC~TIOI~I PROPOSAL REQUEffI' NO. 6:
SCOPE OF WORK:
. l~l~ionford~.ti~non..l~ringw~lll~w~nrooms 112~111~. W~lll~qw~h~dlw~y~lroom~to
CUSTO~'S SIGNATURE DATE:
t["~tmnt. Ml~ W'Rh a Colm~t~m to (~m!i~ ~ I of !
CITY OF BREMERTOI . ' CHANGE ORDER
Page 1 of 1
Contract Change Order No. 3
Project Name City of Bremerton Fire Station 1 Orig. Contract Amt. $ 2,753,400.00 Days 300
Project No. Prev. Appvd. Changes $ 26,518.42 Days 4
Contractor Shinstine/Associates This Change $ 10,534.87 Days 0
Revised Contract Amt. $ 2,790,453.29 Days 304
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 for a lump
sum price agreed upon between the Contractor and the City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount Extension
($) ($) (days)
PR-8 Trench Drain. $ 6,554.22 0
PR-9: Door revisions. $ 401.63 0
PR-10: Catch basin replacement. $ 1,580.73 0
PR-11: Fire Hydrant revision. $ 553.65 0
PR-12: Storm/Gasline conflict resolution $ 362.14 0
PR-13: Catch basin revision $ 1,082.50 0
Totals $10,534.87 0
Net change in contract amount $10,534.87 0
increase or (decrease)
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 on account of said Change Order.
The Contractor agrees to furnish all labor and materials and perform all other necessary work, inclusive of the directly or
indirectly relate(~e, the appr,pved time extension, required to complete the Change Order items. This document will
become a supplerr~nt of t[;~ ~ract and all provisions will apply hereto. It is understood that the Change Order shall be
effective when ,ap ,r~ed bl~t ~ of Bremerton.
Recommendedi [ J. I~I~ ~itect Date:
Recommended: v v /,- ~- /City Prelect Administrator Dar :
Accepted:_~ ~4~'~¢5'°ntract°r' Date:
Approved: ~ Date:
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB #0407
DATE: 9/21/2004
PR#: 8 Revised
DESCRIPTION OF WORK:
PROVIDE TRENCH DRAIN IN CONCRETE APRON DRIVEWAY ON THE EAST SIDE OF THE
APPARATUS BAY AS SHOWN ON THE ATTACHED REVISED DRAWING C-5. TRENCH DRAIN AS
PER ATTACHED CUT SHEETS.
SUBS/SUPPLIERS INVOLVED: PRICING
UNITED UTILITIES $ 6,119.72
SHINSTINE COSTS: HOURS RATE/HR
PROJECT MANAGER: $ 50.00 $
PROJECT ENGINEER: N/A $
PROJECT ADMIN: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARPENTER: $ 47.00 $
LABORER: $ 41.00 $
PAINTER: $ 41.00 $
MISCELLANEOUS MATERIALS:
SUBTOTAL $ 6,119.72
O&P ~5% $ 305.99
O&P ~20% S/A Labor $
O&P ~15% Materials $
Insurance/Bond 2% $ 128.51
TOTAL $ 6,554.22
TIME EXTENSION 0 CALENDAR DAY(S)
~' Ed M'cManamna
Brody Stoh~Project Manager
Rice Fergus Miller Architecture
Shinstine/Assoc.
Date: ~7'z~/~_~ t Date:
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station ~ S/A JOB//0407
I)ATE: 9/27104
PI~:. 9
DESCRIPTION OF WORK:
SUBS/SUPPI J~.RS INVOLVED: PRICENG
· Mcu° GL~ss $ 375.00
SHINS'I'INE COSTS: HOURS
PROJECT MANA~ $ 50.00 :L" $
PROJECT ENGI~:~.K: N/A $
PROJECT ADM~N: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARI~N't'ER: S 47.00 $
LABORER: $ 41.00 $
PAIN-I ~_2,C $ 41.00
SUBTOTAL $ 375.00
O&P ~% $ 18.75
O&P~2~ MA Labor $
O&P ~15% Materials $
~ 2% $ 7.88
TOTAL $ 40L(~
TIME EXTENSION 0 CALENDAR DAY(S)
D~:
This quote is ~ for thirty (30) days after the above date. We cnnnot hold our material suppliers and
S~bcontractors to their prices beymd that time.
89/22/2684 .12:48 42526,44529 NETK'O GLASS PAGE 02/02
coNTRACT CHANGE ORDER Page I
From:
Metro Glass Co., Inc. Change Order ~:P001
1120 SW 16th ST ~4 (Zip 9B05~) Change order Date:09/2z/04
~o Box 738
Renton, WA 98057
(425) 226-9510 Fax (206) 772-6259
License: METROGC184MW
Oob # 040593
To: Project:
Shinstine ASSOC LLC Br~merton Fire Station 1
122 E. Stewart 801 Park Avenue
Puya]lup, WA 98372 Bremerton, WA 98337
Original Contract Amount:$22,752.00
Total Previous Change Orders:S0.00
TOtal Before this Change Order:s22,752.00
Amount of thls Change Order:S375.00
Revised Contract Am~ount:$~3,127.00
The Original Construction Agreement is hereby modl~ted and amended by the
following deviatioms from original plans and specifications:
Change the speictfted narrow stile doors to wide stile doors so the specified door
hardware will
The revised contract amount does not include any pending change orders.
It is m~tually agreed that for such change the contract price ls increased by
$375.00 (*** Three Hundred Seventy-Five & 00/100 Dollars) payable with the
payments due under the original construction agreement.
Time for c~-,pletion.of the above cited work is hereby extended 0 days beyond any
completion date set forth in the original contract for such work.
All other provisions of the original contract and agreement shall remain in full
force and effect without change because of the above deviations.
MetroSlas$/,~%.~ Shinstine Assoc LL¢
S~gned:~ Signed:
Dated: V--~--Oy Dated:
Titl":~J~'C~' "~.~r~'t~-~ Tit]e:l
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB #0407
DATE: 9/28/1}4
PRg: 10
DESCRIPTION OF WORK:
Demolish the existing curb inlet catch basin loc~__t _,yl on I0th Street approximately 150 west of Park Aveaue
shown on revised drawing C-5. Replace catch basin with a Type 30 CB with top elevation at 27.08.
SUBS/SUPPLIIIRS INVOLVED: PRICING
umted Utilities $ 1,475.94
gH INSTIN~ COSTS: HOURS RATE/HR
PROJECT MANAGER~ $ 50.00
PROJECT ENCRNE~ N/A
PROJECT ADM]N: $ 26.00
PROJECT suPr: $ 50.00
CARPEN-rmq: $ 47100
LABOREI~ $ 41.00
PAIN'I't~t: $ 41.00
MI$C~,I,LANgOU$ MATERIALS:
SUBTOTAL $ 1,475.94
O&P ~5% $ 73.80
O&P ~20% S/A Lalmr $
O&P ~15% Mater~ls $
Inmrance/ll~RI 2% $ 30.99
TOTAL $
~Br~ Sto~ject Manager
Date:
This quote is good for thirty (30) days meter the above date~ We cannot hold our material suppliers and
Subcontractors to their prices beyond that thn~
Sep 2~ 04 05:33p UMITED UTILITIES & EXCRVR 360-qg?-gS?6
p.1
!
Shinstine/Assoc.
122 East Stewart - Puyallup, WA 98372
Phone: (253) 770-5858- Fax: (253) 770-5277
REQUEST FOR PROPOSAL
September 23, 2004 S/A Proposal Request Z
V~a Em~il
UNITED UTILITIES
P.O. Box 261
South Prade, WA 98385
Re.'. Bremerton Fire Station
Please provide any change in contract pdce for the following proposal:
Demolish the existing curb inlet catch basin on located on 10th Street
approximately 150 feet west of Park Ave shown on drawing Revised C-5.
Replace catch basin with a Type 30 CB with top elevation at 27.08.
You are required to provide an itemized breakdown of costs, listing labor hours, rates, material
quantifies, unit pricing, overhead, and mad(ups. Be sure your breakdown and mad(ups
conform to the project specifications. Your proposal is to include any and all costs, including
direct and indirect job and home office overhead, and any extension of time relating to this
change. Failure to include any costs in your proposal shall constitute waiver of those costs.
Per the following breakdown, the net change is as follows:
ADD $ DEDUCT $ N/C __ TIME EXTENSION __ working days
Please return one signed copy of this request with your breakdown to our office by Se~3~embor
23, 2~. IF WE DO NOT RECEIVE YOUR ANSVVER WITHIN THE SPECIFIED TIME, WE
WILL DETERMINE THE NET CHANGE FOR YOU AT YOUR RISK. If you require extra time to
prepare this, please notify us at once. Please refer to the above-referenced number on all
correspondence relating to this proposal.
THIS IS NOT A CHANGE ORDER. Do not perform this work without signed approval.
Preparation of this is appreciated.
Thank you,
Steve Jennings
Project Manager
Sep 27 04 ~5:33p UMITED UTILITIES & EXCSVR
3~-8~?-9676 p.2
- Z
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB #0407
DATE: 10/6/2004
PPg: 11
DESCRIFrlON OF WORK:
MUI J .~R HYDRANT IN LIEU OF AVK HYDRANT
SUBS/SUPPLIERS INVOLVED: PRICING
UN[fED Lr[~l 1 lES $ 516.95
SltlNSTINE COSTS: HOURS RATE/HR
PROJECT MANAGER: $ 50.00 $
PROJECT ENGINEER: N/A $
PROJECT ADMIN: $ 26.00 $
PROJECT SLrt~: $ 50.00 $
CARPENTER: $ 47.00 $
LABORER: $ 41.00 $
PAINTER: $ 41.00 $
MISCELLANEOUS MATERIALS:
SUBTOTAL $ 516.95
O&P ~5% $ 25.85
O&P 820% S/A Labor $
O&P 815% Materials $
Insurance/Bond 2% S 10.86
TOTAL $ 553.65
TIME EXTENSION 0 CALENDAR DAY(S) /~
Brody Stohr, Priest Manager Ed McMananma
ShinstinedAs.)~/ Ri~ Feraus Miller Arqhitecture
This quote is good for thirty (30) days after the above dat~ We cannot hold onr material suppliers and
Subcontractors to their prices beyond that time.
P.O, Box 261 South Pmide, WA 983851Ph~e; 360-897-1153
Fax: 360-897-9676
To: SHINSTINE & ASSOCIATES I STEVE J. From: WYNNS. HESS
Fax:. 253-770-5277 Pages: t incl. ding
;'hone: 253-770.5858 ~ September24,2004
k HYDRANT CHANGES CC=
STEVE,
PER THE MEETING MINUTES DATED # 14 IT STATES THE HYDRANT
TO THE SITE DOES THIS STATEMENT IS
&ANUFACTURERS LISTS THE
RRST ONE ( a. AMERICAN "AVK
UNITED UTILmES AND EXCAVATION, INC. HAS PAID $ l,t?lJ}0 FOR THE AVK HYDRANT. THE
~ HYDRANT cOSTS $ l, 386.52. THE cOST DIFFERENCE IS $ 2t5.00. OUR SUPPMER IS
CHARGING UUE AN ADDI~ $ 234.00 FOR PICKUP AND DELIVERY OF THE HYDRANTS.
THIS TOTALS $ 449~2 PLUS 1S% ($ 67~3 ) OH&P TOTALS $
UNITED UTILITIES RESPECTFULLY REQUESTS AND ADDITIONAL $ S16.95 BE ADDED TO OUR
CONTACT SUM FOR THIS OWNER REQUESTED CHANGE.
CELLULAR: 253-405-2319
RESPECTFULLY,
WYNN S. HESS
SENIOR PROJECT MANAGER
UNITED UTILITIES & EXCAVATION, INC.
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB ~0407
DATE: 10/6/2004
PR~: 12
DESCRIPTION OF WORK:
STORM REVISION DUE TO UNFORSEEN GASLINE CONFLICT AT NORTH E~D OF Srl~ NFa~
SIDEWALK ON 10TH
SIJBS/SUPPLIERS INVOLVED: PRICING
LrNIIED UTILI lIES $ 338.13
SHINSTINE COSTS: HOURS RATE/HR
PROJECT MANAGER: $ 50.00 $
PROJECT ENGINEER: N/A $
PROJECT ADMIN: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARPENTER: $ 47.00 $
LABORER: $ 41.00 $
PAINTER: $ 41.00 $
MISCELLANEOUS MATERIALS:
SUBTOTAL $ 338.13
O&P ~5% $ 16.91
O&P ~20% ~/A Labor $
O&P ~15% Materials $
Insurance/Bond 2% $ 7.10
TOTAL $ 362.14
TIME EXTENSION 0 CALENDAR DAY(S) /~/~
Brody Stohr, Pr~eet Manager ~ ~VlcManamna
Shin ~u~/Ass~ / Rice Femus l~lille~"A~r, hit ecture
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
8888
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB #0407
DATE: 10/6/2004
PRg: 13
DES~ON OF WORK:
ADDED CURB INLET TO BASIN AT CORNER OF 10TH & PARK
S~UPPLIERS INVOLVED: PRICING
UNH ~D LrHLi f~ES $ 1,010.74
SHINSTII~ COSTS: HOURS RATE/HR
PROJECT MANAGER: $ 50.00 $
PROJECT ENGIlqEER: N/A $
PROJECT ADMIN: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARPENTER: $ 47.00 $
L3J3ORER: $ 41.00 $
PAINTER: $ 41.00 $
MISCELLANEOUS MATERIALS:
SUBTOTAL $ 1,010.74
O&P ~5% $ 50.54
O&P 820*/. S/A Labor $
O&P 815% Materials $
~su~nd 2% $ 21.23
TOT~ $ 1,~2.~
B~y S~, ~ M~a~' ~a
S~d~/ ~F~~' ' '
z t /
This quote is good for thirty (30) days after the above date. We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
CITY OF BREMERTON CHANGE ORDER
Page 1 of 1
Contract Change Order No. 2
Project Name City of Bremerton Fire Station 1 Orig. Contract Amt. $ 2,753,400.00 Days 300
Project No. Prey. Appvd. Changes $ 17,592.19 Days 4
Contractor Shinstine/Associ~t~ This Change $ 8,926.23 Days--0
Revised Contract Amt. $ 2,779,918.42 Days 304
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 for a lump
sum prce agreed upon between the Contractor and the City of Bremerton.
Description of Changes Increase in
Contract {Decrease) Contract
~n Contract Time
Amount Amount Extension
($) ($) (days)
PR-5 Revised: FDC Relocation. $ 1,690.04 0
PR-6: Grade revisions per Architect Proposal Request 5. $ 0.00 0
PR-7: Storm Line re-routing $ 7,236.19 0
Totals
$ 8,926.23 0
Net.change in contract amount $ 8,926.23 0
~ncrease or (decrease)
The undersigned Contractor approves the foregoing Change Order as to the changes f 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 on account of said Change Order.
The Contractor agrees to fumish all labor and materials and perform all other necessary work, nc us ve of the directly or
indirectly related to the ~ 3roy.ed .time extension, required to complete the Change Order items. This document will
become a supplement ( b~(l~3~ract and all provisions will apply hereto. It is understood that the Change Order shall be
effective when ap~ove~ I~'~,,?~ of Bremerton. '/~ ,. ~ .,. L..
Recommended:/'[ iJ},J~ ~ Yl /ProiectArchitect Date: ~
R eco m m e n d e d: V"~'~ "~, /City Proiect Administrator Date:
Accepted: .~ ~ ~'--~....~...~r"'-~ o n t r a cto r Date:
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB #0407
DATE: 9/17/04
PI~: 5 P,~wised
DESCRIPTION OF WORK:
~ATE WALL MOUNTED FDC FROM NORTH END O~ B[m.D1]qG TO WEST SIDE NEAR NEW
FIRE HYDRANT. LOCATE FDC ON NORTH WALL OF THE KITCHEN, BETW~N KITCHEN AND
DAY ROOM WIINqDOWS.
SUBS/SUPPLIeRS INVOLVED: PRICING
FIREQUEST $ 1,57a.00
SHINSTINE COSTS: HOURS RATE/HR
PROJECT MANAGER: $ ~0.00 $
PROJECT ENGINEER: N/A $
PROIECT ADMIN: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CAPaUI~N'I'~: $ 47.00 $
LABORER: $ 41.00 $
PAIN'rI~i(: $ 41.00 $
~{~ELL~O1J~S
SUBTOTAL $ 1,578.00
O&P ~% $ 78.9O
O&P ~20% S/A L~bar
O&P (~15% Materi~ls $
Insurance/Bond 2% $ 33.14
TOTAL $ I~9~.04
~ EXTENSION 0 CAI,P. NI}AR DAY(S)
This quote is good for thirty (30) days after the above date. We cannm hold our material suppliers and
!REQUEST
U n iversity Place ~ 253-564-3058 Fax - 253-56~. ~.038 Silverdale ~ 360-779-2251
P.O, Box 652~ P.O. Box 1595
Univerait~Place, WA 98464 Si]verdale, WA 9~3~3
k~vinj'~wamail.nct
~tamba- ! ~, 2004
~22 E, S~'~nrn
Puyallup, WA 9~372
A~: ~
~ ~ - F~ n~ I~ti~
~t~:
~ ~, r~ ~133. ~ ~ ~ll ~ ~t ~ ~ M~ MI ~im~ly 6~ ~ ~ ~ ~n~
~y m~fi~ m the c~ t~ sh~ in Sat 1~i~ ~d f~ng of~e ~1 ma~ ~ ~ ~
Fl~ ~11 ~ov~ all ~, m~ ~ ~ i~ ~ f~ &e ~t ~
~, ~ ~i~e ~e ~ I~l ~ All c~i~m~ ~d ~d~ ~thz ~al ~ ~
~ ~ - 5 h~ ~ ~7.62 = ~3~.~
~al - ~,~
~ (1~) t37.~
[fy~u have any questions o¢ ~ommeats regarding this, pleaze do not h~.~itate to eentact mc. Thank you for
the opportunity to make this prx~a~al,
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB 00407
DATE: 9/17/04
PRg: 6
DESCRH'TION OF WORK:
SUBS/SUPPLIeRS ll~OLVED:
UNITED 13TLLrI'I~S
SHINSTll~ COSTS: HOURS RATF_JHR
PROIECT MANAGER: $ 50.00 $
PROJECT ENGINEER: N/A $
PROJECT ADMI31: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARPENTIiRz $ 47.00 $
LABOR]ER: $ 41.00 $
PAINTEPc $ 41.00 $
MISCIELLANIgO~S MATgRIALS:
SUBTOTAL
ot,~ ~..s */.
o&P~o% S/A ~
O&P ~15% Materials
~~d 2%
TOT~
~ E~NSION 0 C~ DAY{S)
B~ Sto~, ~
This quote is good for thirty (30) days afler 1he above date~ We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
Shinstine/Assoc.
122 East Stewart - Puyallup, WA 98372
Phone: (255) 770-5858- Fox: (26:?,) 770-5277
REQUEST FOR PROPOSAL
August 26, 2004 S/A Proposal Request _5
Via Facsimile (360) 897.9676
UNITED UTILITIES
P.O. Box 261
South Prade, WA 98385
Re: Bremerton Fire Station
Please provide any change in contract price for the following proposal:
Revise grades and delete catchbasin as per Architect's PR5 (6 pages)
You are required to provide an itemized breakdown of costs, listing labor hours, rates, matedal
quantities, unit pdcing, overhead, and mark-ups. Be sure your breakdown and mark-ups
conform to the project specifications. Your proposal is to include any and all costs, including
direct and indirect job and home office overhead, and any extension of time relating to this
change. Failure to include any costs in your proposal shall constitute waiver of those costs.
Per the following breakdown, the net change is as follows:
ADD $ DEDUCT $ N/C TIME EXTENSION __ working days
Breakdown of Costs:
Please return one signed copy of this request with your breakdown to our office by September
6~ 2004. IF WE DO NOT RECEIVE YOUR ANSWER WITHIN THE SPECIFIED TIME, WE
WILL DETERMINE THE NET CHANGE FOR YOU AT YOUR RISK. If you require extra time to
prepare this, please notify us at once. Please refer to the above-referenced number on all
correspondence relating to this proposal.
THIS IS NOT A CHANGE ORDER. Do not perform this work without signed approval.
Preparation of this is appreciated.
Thank you,
Steve Jennings
Project Manager
PROPOSAL O ER X
REQUEST x
CONSU LTA.\T ~
AL4 Document 6709 CON'rP.~.CTOR ~
FIELD ~j
(Instructions on reverse side) O~ER Fi
(,'.~r~n~a,~) Fir~ Department Ftre Station 1 --
Brcmcrton, Washington DATE OF ISSUANCE: August 4, 2004
CONTRACT FOR: General Construction
OWNER: City of Br~racrton
C.',~,~,~d,,~2 239 4t~ Street CONTRACT DATED: June 2004
Bremcrtoth WA 98337
ARCHITECT'S PROJECT NO.: 2002162.00
TO CONTRACTOR: ARCHITECT; Rice Fcrgua Miller
~"'~'~ (;~ ~) Shinstine~A.ssociates (.~r~ ~ud ~,~) Architecture and
P.O. Box 1370 Planning, LLP
Sumner, WA 98390 262 Fourth Street
Please submit an itemized propcvsal for changes in the Contract Sum and Contract Time for proposed modifications to the Contract
Dot,merits e~fibe~ hereifi. Sub~it I)rof~"r~q] ~lthifl S¢¥¢I1 (7) da'ts, or notify the Acchitccr in v,~fitiflg of the
date on which yo~ antk'ip~te submitting your proposal
THIS iS NOT A CHANGE OP,,DER, & CONSTRUCTION CHANGE DiRECTiVE OR A D[RECI'ION TO PROCEED WH)I THE WORK
DESCRIBED IN THE PROPOSED MODIFICATIONS.
Description:
Revise grades and delet~ catchbasin as shown on attached drawings.
Revised Sheets C-4, C-5, C-7, C-9 and C-12.
~ Edward A. McManamna, Prqject Architect
CAUTION: You should aign an original AIA document which has this caution printed in red.
An original assures that changes will not be obscured as may occur when documents are reproduced.
See Instruction Sheet for Umited Ucense for Reproduction ol this document.
STREET
COST OF PROPOSAL
COST BREAKDOWN
Bremerton Fire Station S/A JOB//0407
DATE: 9/17/04
PI~: 7
DESCRIFFION OF WORK:
Provide two new Type I-L catch ba~in~ at north end of buildiag to reroute the mom line around the existing
gas liae stub as per revised drawings C.5. RFI#21
SUB~UPPLIgRS INVOLVED: PRICING
United Ulilitie~ $ 6,756.48
SltlNS~ COSTS: HOURS RATE/HR
PROJECT MANAG~2R: $ 50.00 $
PROJECT ElqG"I~:~: N/A $
PROJECT ADMIN: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARPENTER: $ 47.00 $
LABORER: $ 41.00 $
PA/NTER: $ 41.00 $
SUBTOTAL $ 6,756.48
O&P (~5% $ 337.82
O&P (~20% S/A labor $
O&P (~15% Materials $
Insmnmce/Bond 2% $ 141.89
TOTAL $ 7,2~6.19
TIME gXTENSION 0 C~I,~.NDAR DAY(S)
Brody Stohr, Projcet M~n%~er ~
Shinn~e/Asso~. Rice Ferg~ Mill~lt ~
This quote is good for thirty (30) days after the above date~ We cannot hold our material suppliers and
Subcontractors to their prices beyond that time.
I
Sep.~15 04 03: llp Michael Bo~d 3S0-897-9676 p.1
CITY OF BREMERTO',. CHANGE ORDER
Page 1 of 1
Contract Change Order No.
Project Name City of Bmmerton Fire Station 1 Orig. Contract Amt. $ 2,753,400.00 Days 300
Project No. Prev. Appvd. Changes $ 0.00 Days 0
Contractor Shinstine/Associates This Change $ 17,592.19 Days 4
Revised Contract Amt. $ 2,770,992.19 Days 304
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 requ red to comp ete the Change Order Items for a lump
sum prce agreed upon between the Contractor and the City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount Extension
($) ($) (days)
PR~l: CCD-l, Sitework contingency items, $17,470.15 4
PR-2R: Sewer Connection Revisions. $ 0.00 0
PR-3: Floor slab thickness increase @ extractor. $ 122.04 0
PR-4: Water service revisions. $ 0.00 0
Totals
$17,592.19 4
Net change in contract amount $17,592.19 4
increase or (decrease)
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 on account of said Change Order.
The Contractor agr,~es to furnish all labor and materials and perform all other necessary work, inclusive of the directly or
indirectly related to t.~ a~: rev! ~ime extension, required to complete the Change Order items. This document will
become a supplement, of ~11~ ~ct and all provisions will apply hereto. It is understood that the Change Order shall be
effective whenapPlT1~d. I~ ~_ofBremerton. . .
Recommended: I/ I M 'B'~ /PrpiectArchitect Date:~L.~
~ ' I ~/ 11~
Recommended: Y~'/ ~ ~) ~/~(~2ectAdministrator Date: ,¢~
Accepted: ../~/~'-A/'~-"./~P~r~ract o r Date: ~-
PROPOSAL REQUEST
COST BREAKDOWN
Bremerton Fire Station S/A JOB 00407
DATE: 8/2/04
PRO: !
DESCRIPTION OF WORK:
AS PER ATFACI4E. D CCD 1
SUBS/SUPPI ,gE, RS INVOLVED: PRICING
UNfI'ED UI1LfI'IES $ 16,312.00
SHINSTINE COSTS: HOURS RATE/HR,
PROJECT MANAGER: $ 50.00 $
PROJECT EN~I~ N/A $
PROJECT ADM~q: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARPENTER~ $ 47.00 $
LABORER: $ 41.00 $
PAINTER~ $ 41.00 $
MISCELLANEOUS MATERIALS:
SUBTOTAL $ 16,312.00
O&P ~5% $ 815.60
O&P ~20% S/A Labor $
O&P 615% Materials $
Insurance/Bond 2% $ 342.55
TIME EX'I'ENSION 4-~ DAY(S)
.L~,.~,- S:~h~/groject Manager - -
Shinnt~_,/,,~
This quote is good for thir~ (30) days after the above dat~ We cannot hold our material suppliers and
Subcontractors to their prlc~ beyond that time.
~7/I4/2E;~34 2[:49 ,~1:,07~ ~B5 R];CEFERGUSNZLLE~ PAG~ IBJ.
cI'rY OF BREMERTON WORK CHANGE DIRECTIVE
WCL~: 1 Revised Page 1 of
PROJC-CT: CRy of ~m,.n~rrt~n PmJe~ ~ 2002162.00
CON7 ~ACTOR: ShinstinelA~oc~ates Date: July '!4, 2004
YOU ARE DIREC¥£O TO PROCEED PROMPTLY ~ THE FOLLOWING CHANGE(S):
1) Cut up and demo ~x~ng underground stor~e 'tank and scra~ mela! and diet, se off-site. (Peff~nw wod< on Tree and
;~) Demo exhaling ~crel~ ~ ~! fut,,re ~pC~r~tu~ bay I~lJon end toad inl~ Ci~'s tracks f~r dispo$,.I by O~ner.
(Pc, rfc, tm wor~: ¢~ '[~'ne,and Maletlals Basis),
3) Haul a~/r,Yn~n~J cor~e~ materl~ to Ace Paving cettcre~ rec~,l~ng oentef. (Perron~ work c~ Time and
4~..et_..d. ebri~ found ciuri~q exc;tvatio~: Remove and haul off-site as needed p~- Unit ~ UP-3.
f a ~ IS mede that ~ ~e ~hange($) have a~ct~d Ceatra~ P~ce ~ Contract T~ ~ dalm kx~ · Cha~je Ofde~
~ ba~ed t/"mme~ wa invok~ one or mom of ~e foile~ta~j mathoda of de~em~ining the effe~ ef ~le chal~e(a). 'l'he
Change On, er ,,dll bo exc, ctK~:l in acc~da~ce wRh Secti~ 1-04.4
[he G~ner~ cof~dit~n¢.
Method 0~' do{en-n~A~j change in Contract Pri~e: Me~hod of d~termlnlr~j c~aga in Ce, tract Time~:
[] LJu~np Sum [] Englneefs Rm~
F.~r~j I~c~ease (decrease) in Cont,,act P~ce: E~ In~ (~)
R~OMMR~ED:
CON r~cToR GI~ OF B~ME~ON
B~ ..... 8~ ~E~ene Sa~~ PF
Unired ,, ox 261 Terms and Conditions for extra work order on other side.
ti lities South Prairie, WA 98385
Office: 360-897-1153 Pdor to signing this extra work order you are hereby instructed to
(~ Fax: 360-897-9676 read the terms and conditions on this extra work order.
<cavation Inc. UNITEU97.RE)
Extra Work Order '] ~J 2 6 Sheet __of__
I Customer I _Date Job_.__~ _E.W 0 ~
I Pro!ect P.O. # '
Employees on Project Description of Work
United Utilities Equipment
Materials Unit Cost
Rental Equipment
White - Office Job File / Canary- Forman / Pink- Customer
Un ked Rt 3x 261 Terms and Conditions for extra work order on other side.
ti lities Seth Prairie, WA 98385
Office: 360-897-1153 Prior to s~niQg this extra work order you are hereby instructed to
(~ read lhe terms and conditions on this extra work order.
Fax:
360-897-9676
xcavation Inc. u,,*EugT,RO Extra Work Order 1025 Sheet __of__
Customer Date Job # ~ W 0 #
Proje(;t ~" ' ,~ ~
Employees on Project Class Hours Rate Description of Work
United Utilitl®s Equipm®nt No. Hours Rate
Materials City. Unit Cost
Rental Equipment No. Hours Rate
Owners Reeresentative Sianature: Date: Forman'_s Sie, natu[e Date:
White - Office Job File / Canary- Forman / Pink- Customer
~
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000000000000000000~JlO~ O0
000000000000000000000 O0
United.~ 3x261Terms and Conditions for extra work o~der on other side.
ti litiesso~, Prairie, WA 98385
Office: 360-897-1153 Prior to signing this extra work order you are hereby instructed to
(~ read the terms and conditions on this extra work order.
Fax:
360-897-9676
xcavation Inc. ~,~u,~,~ Extra Work Order 1024 Sheet __of__
Customer Dat~e Job # E W O #
Proiect ,o
~-',~ ~ ~ ! P.O.#
Employees on Project Class Hours Rate Description of Work
Un[ed Utilities Equipment No. Hours Rate
Materials Qty. Unit Cost
Rental Equipment No. Hours Rate
Owners Representative Si(3nature: Date: Forman'$ S!onature: Date:
White - Office Job File / Canary - Forman / Pink- Customer
oo
000000000000000000000008
United ~c )x 261 Terms and Conditions for extra work order on other side.
tillri..~<;._.., South Prairie, WA 98385 Pdor to signing lhis extra work order you are hereby instructed to
Office: 360-897-1153
(~ read the terms and conditions on this extra work order.
Fax:
36O-897-9676
xcavation Inc.UNITEU974RD
Extra Work Order i 0 ~ 5 Sheet __ of__
Customer Date ,lob # E W 0 #
Prelect . .... ' '" ~ - ~ P.O. #
Employees on Project Class Hours Rate Description of Work
United Utilities Equipment No. Hours Rate
Materials Qty. Unit Cost
Rental Equipment No. Hours Rate
Owners Representative Si(]nature: Date: Forman's Sionature: Date:
White - Office Job File / Canary- Forman / Pink - Customer
bOooooooooooooooooooo~
United ga,X 2l~1 Term~ and Conditions ~'or extra work order on other side.
ti I i ties So.th ~rairie, WA 9~85
Office: 360-897-1153 Pdor to signing this e~ra wo~ order you are ~reby instructed to
~ read the te~s and conditions on this e~ra wo~ order.
F~:
360-897-9676
~,, xcavation Inc. UNITEU974RO
~ ~ Extra Work Order 'I 0 ~ ~ Sheet .. of~
'~ ~ Customer Date Job ~ E W 0 ~
Proiect RO. ~
Employes ~ Proje~t Class ~ Hours
~ate
Des~riptio~
of
Work
O Un~ ~il~les EqulpmeM No. Hours Rate
Materials ~y. Unit Cost
Rental Equipment No. Hours Rate
0
~wn~ ~ ~ Dalo: Forman's Si~naturo: Dato:
Whito- Office ~oB Filo / Canal- Forman / ~ink- Customor
United~ 3X261Terms and Conditions for extra wor~ order on other side.
ti lities South Prairie, WA 98385
Office: 360-897-1153 Prior to signing this extra work order you are hereby instructed to
(~ Fax: 360-897-9676 read the terms and conditions on this ex~ra work order.
xcavation Inc, UNITEU974R~
Extra Work Order
~ 0 ~ 7 Sheet of__
Customer D~te Job # E W O #
Project Re. #
Employees on Project Class Hours Rate Description of Work
United ILItllitles Equipment No. Hours Rate
Materials Qty. Unit Cost
Rental Equipment No. Hours Rate
Owners Re[~resentative Sianature: Date: Forman'$ Sionature: Date:
White - Office Job File / Canary- Forman / Pink- Customer
m
o ~
m
0000000000000000000000
0000000000000000000000
Un~a ~x 261 Term~ and Conditions for extra work orrier on other side.
i ted
ti lities Sou,n Prairie, WA 98385
Office: 360-897-1153 Prior to signing this extra work order you are hereby instructed to
(~ Fax: 360-897-9676 read the terms and conditions on this extra work order.
xcavation Inc. UNITEU974RD
Extra Work Order '] 0 ~ ~ Sheet __of __
Custom_e[ Dat~ JQb # E W 0 #
Proie(;t P.O. #
Employees on Project Class Hours Rate Description of Work
United Utilities Equipment No. Hours Rate
Materials Qty. Unit Cost
Rental Equipment No. Hours Rate
: : , , :. ¥
Owners Representative Sienature: Date: F0rman's Sionature: Date:
White- Office Job File / Canary - Forman / Pink- Customer
PROPOSAL REQUEST
COST BREAKDOWN
Bremerton Fire Station S/A JOB//0407
DATE: 8/27/04
PI~: 2R
DESCREPTION OF WORK:
SEWER CONNECITON REVISIONS
SUBS/SUPPLIeRS INVOLVED: PRICING
UNYrED UTILITIES $
SHINSTINE COSTS: HOURS RATE/HR
PROJECT MANAL/~e~Rz $ 50.0O $
PROJECT ENGINEER: N/A $
PROJECT ADMIN: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARPEN IER: $ 47.00 $
LABORERz S 41.00 $
PAINTERz $ 41,00 $
MISCEL!.~OUS MATERIALS:
SUBTOTAL $
O&P ~5% $
O&P ~20% S/A Labor $
O&P ~15% Materials $
~d 2% $
TOT~
~ ~X'I~SION 0 C~ ~AY(S)
This quote is good for thirty (30) days after the above date~ We cannot hold our material suppliers and
PROPOSAL o~ x
R EQU EST CONSL'LT&vr ~-
~ ~u~ ~7~ ~ ~
P~JE~: Ci~ of Bm~m P~ ~ NO.:
PR-2 rev
B~n, W~g~ DA~ OF I~NCE: $~ 13, ~
C~ FO~ ~ ~
O~ CiW of Brm~
l~.~) ~ 4m S~t CON~ DA~ I~ ~
Brim WA 983~
TO CO~C70~ ~C~: ~ F~ ~
P,O~ ~x 1~0 P~ ~
~, WA 983~ 262 F~ S~t
~m~ ~ h~in. Su~ ~ ~in S~ (~ ~ ~ n~ ~ ~t~ in ~ of ~
~ ~w~ ~fi~ ~ City ~or's ~ ~ ~ s~h.
Sketch Dated 7/lZt/04.
Edward Ps. McMnnsmn~. Project ~
CAUTION: You should sign an original AIA document which has this caution printed in ~d.
~ ~ a~ ~ ~ ~11 ~ ~ ~ as ~ ~c~ ~ ~s ~ r~,
~ I~i~ Sh~ ~ Uml~ ~ fm ~n of th~ ~
25.o~
E~S~NC S~H ~ 24.83~
R~M=25,51 ,
E~ST IE=15.32 (10')
~.67~
E4764.91
RIM=27.92
IE-19.~2
(a~L)
W~ ~KING
D~ES~C WAi~ ~
' ~'~, ~ U~U~STAND~S
EXIS~'5;G =SE ~TAT, O~;
~T T~ TO ~IS~ WA~MNN
MECH F~ D~C
WA~ ~1~ ~NEC~
~ ~I~NG, ~ = 27, O*
LINE ~C~ TO
T~ TO ~ ~A~N
PROPOSAL REQUEST
COST BREAKDOWN
Bremerton Fire Station S/A JOB g0407
DATE: 8/2/04
PRg: 3
DESCRIPTION OF WORK:
PROVIDE 6" THICK SLAB UNDER BUNKER GEAR EX'IIL~TOR LOCATION IN DECON ROOM
SlYBS/SUPPLIgRS INVOLVED: PRICING
SHINSTINg COSTS: HOURS RATE/H~.
PROJECT MANAGER: $ 50.00 $
PROJECT ElqGI~ ~;E~z N/A $
PROJECT ADMIN: $ 26.00 $
PROJECT suFr: $ 50.00 $
CARPEN l't9,c 1 $ 47.00 $ 47.00
LABORER: $ 41.00 $
PAl~'l'/~t: $ 41.00 $
MISCEI J.A/~OUS MATERIALS:
REBAR $ 30.00
CONCRETE $ 25.00
SUBTOTAL $ 102.00
o&P ~5%
O&P ~20% S/A Laimr $ 9.40
O&P (~15% Materlais $ 8.25
][na~ranee/l~d 2% $ 2.39
TOTAL $ 122.04
~ EXTENSION 0 CALENDAR DAY(S)
Br~y-Sto~ject Manager ]~d MclManamna
This quote is good for thirty (30) days after the above date~ We cannot hold our mterial suppliers and
Subcontractors to their prices beyond that time.
PROPOSAL x
REQUEST x
CONSUL'r,~"r i ]
P~JE~: ~~n ~. ~ NO.: [ [
B~ W~n DAI~ OF ~: July 15, ~
CO~'K~ FO~ ~
C~ of~
B~n, WA 9~337
~5 ~JE~' NO.: ~162.~
P.O. ~x 13~ P~nln~ L~
S~g. WA 983~ ~2 Fo~ S~
min~ 6'~" x 8'~~ ~ w~ ~ ~ 1T' o.~. ~h ~ ~ EL ofm~ ~ ~ ~ ~
Attached Sk~ Dated '//15104.
CAUTION: You should aiDn an original AIA document which hca thla caution printed in red.
An o~101nal aseure~ Ihat changes will flot be o['-.-d~ ired as may occlJ~ when documents are r~produced.
See bstn~tlon Sheel ~or Umlted License kw Repmduclion of Ihi~i docume~..
u.S- com,~lm ~ ,nd wm ~ ~he v~ <a ~ K,,-~,~ GiTO~---l~O3
PROPOSAL REQUEST
COST BREAKDOW2N
Bremerton Fire Station S/A JOB 80407
DATE: 8/27/04
PI~: 4
DF..SCR/PTION OF WORK:
Water service re'visions as per PR-1
SUBS/SUPPLIERS INVOLVED: PRICING
United Utilities
SHINSTIN~ COSTS: HOURS RATE/HR
PROJECT MANAGER: $ 50.00 $
I~OJECT E/'-K]ENEERz N/A $
PROJECT ADMIN: $ 26.00 $
PROJECT SUPT: $ 50.00 $
CARPE1NI'/aRz $ 47.00 $
LABORERz $ 41.00 $
PAINTER: $ 41.00 $
MISC~,LANgOUS MATERIALS:
SUBTOTAL $
O&P ~5% $
O&P ~o% S/A Lair $
O&P ~15% Materials $
TOTAL
TIME FZ~'I'ENSION 0 CAI,ENDAR DAY(S)
l~rody Stohr,~ojcet Mana?~r
Shinntine/As)lo~.
"7 /
This quote is good for thirty (30) days after the above date~ We cannot hold our material suppliers and
Snhcontractoes to their prices beyond 1hat time.
Ru~ 2~ 04 OIS:lOp UU~' 36{ ~9'7-SIS76 ~UL-~5-2004 ?I~U 09~ 36 ~II~.~NSTIN[ &S$OC F~X NO.
P.O. Box 1370 - Sumner, WA 98390
Phone: (253) 770-5858- Fax: (253,~ 770-5277
R[?.QLtEST FOR PROPOSAL
Jury 15, 2(~04 S/A Proposal Request 1
We= F~:~csimiie (3'60) 897~96X~
UNI I'ED UTILI3'IES
P-O. [~ox 261
£r~ Prade, WA 9.~385
Re: ~.-emerton Fire Station
P~se provide any ~an0e i~1 r~atr~t pr[~ f~ ~e fo~i~ proposal:
Water ~M~ r6vi~ons as ~r a~ched PR-1
qu:,n~['~es, unit I~ficing, o,vcfhead, and mark-ups. Be sure your breakdo~3 and ~s
~n[o~ to the pro~ s~fions. Your pm~sal is to invade ~y ~ all ~Sts, i~l~ing
~ct ar~J inditer job a~ 13~e or,ce o~ead, a~ any e~ns[on of time r~ng ~ t~s
Chpnge. F0~lure to in~u~e ~y ~sts in your prapos~ ~al ~sti~te ~r of ~o~ ~s~.
tho fei~ow~ng bre~dw~l, ~e net che~ge is as
~rk~g days
Ploe~e return one si.~'tc, d copy DY this requ~t with your breakdown to ~ offi~ by Jul~ ~
~. IF t~ ~ NOT RECEIVE YOUR A~WER ~THIN THE SPECIFIED ~M~ WE ~LL
Di~TERMJNE THE N~ Cl ~HGE F~ YOU AT YOUR RISK. If you mq~m e~ 6~ tO
prepare (h~s, p{em~ noilly u~ at on~. ~ease refer ~ ~e abo~feren~ number on all
coff~ndc~ re~al~ng to this pro~sal.
~I~S IS ~T A CHANGE O~R. Do not ~o~ ~s w~ ~tho~ signed ap~oval.
P~p~mtion o~ ~is is appreciate.
Th;n~ ~,0u,
P~o~&,ct Man3g~r
PROPOSAL o :R x
ARCHI'FELl' X
R EQU EST CO~$U LTA.V['
A1A Document 6709 co?oraL, c-fOR
(Instructions on reveime side) OTHER
PROJECt: City of Bremer~on/Bremerton PROPOSAL REQUEST NO.: TIT'} 1
1
Bremerten, Washington DATE OF ISSUANCE: July 13, 2004
CONTIL~CT FOR: General Construction
OWNER: City of Bremerton
(;¥a~e,,,~l.~a~) 239 4t~ Street CONTRACT DATED: June 2004
Bremerton, WA 98337
ARCHITECT'S PROJECT NO.: 2002162.00
TO CONTRACTOR: ARCHITECT: Price Fergas Miller
r,~,,,~,nd,,dd, e=;~ Shinstinc/Associates (tam aud~,~ Architecture and
Planning, LLP
P.O. Box 1370 262 Fourth Street
Sunmer, WA 98390 P.r~,m~.rtnn
Documents d~scribed he~cln Submit proposal wi~in Seven (7) days, or notify [he ~u'chRcct in v,~idng of the
THIS iS HOT A CHANGE ORDER, A CONSTRUCTION C[~NGE DIRECTIVE OR A DIRECTION TO PROCEED WI'I~ THE WORK
DESCRIBED IN THE PROPOSED MODIfiCATIONS.
Revise water service per Owner's request. See attached sketch. Maintai~ utility clearances as required by
City of Bremerton.
Attached Sketch Dated 7/13/04.
Edward A. McManamna, Prqiect Architect
CAUTION: You should sign an original AIA document which has this caution printed in red,
An original assures that changes will not be obscured as may occur when documents are reproduced.
See Instruction Sheet for limited License for Reproduction ot this document.
',',7~ HI gC:]'O~. [~(: ~xx~2 · WARNING: U~lceas~:l plmtocop~r~ ,m~m~s G709--1993
EXIS"RNO SSMH
; ' RIM=26.51
HOSE BIBB EXIST 1E:15.3',
mE W/ O~E~~~ NEW IE=16.82
AP FOR ~RE USE, IE : 23.20~ N49~.30
EE DETAIL 19, SHEET 12 E476~,91
j RIM=27.92
~R SER~CE ~ 2" ~E
FLxMJ) ~ (WJxMJxFL)
~ SI W/~UST
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W/ ~UST BLOCKING
~ ~ ~. ~, ~ ~ 2' GV (FLxMJ)
~I W" W ] ~T TAP TO E
~ANCE
JRB
WA~R SER~IC
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~ MECH F~
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APPRO~D LINE-SIZED
DOUBLE CHECK VAL~
STANDARD
9-608
SEE MECH FOR FIRE
PRO~C~ CONNE
TO BUILDING. IE = TAP TO
+Enter Search Criteria, Press Esc Key to Transmit
Press Del Key to Terminate Delete Mode
CHANGE Contract Transactions
Contract Number 4431
Vendor Name SHINSTINE/ASSOC LLC
+Subject CONSTRUCTION - FIRE STATION 1
+Department ECON DEVEL
+Status Code CON
+ Amount $2990192.00
Begin Date 06/14/2004
Insurance End Date 04/30/2005
Type Amount Review Date 04/01/2005
+ GL $2000000.00
+ AL $~000000.00
+
Insurance Total $3000000.00
Insurance Review Date 10/01/2004
+
~ Co~ents
+
CONTRACT
BREMERTON FIRE STATION
This agreement, made and entered into in triplicate, this 14th day of ,hme .,
2004, by and between the City of Bremerton, hereinafter called the CID', and
5hinst±ne/Assoc., L.L.C. , hereinal~er called the Contractor:
Witnesseth:
That in consideration of the terms and conditions contained herein and attached and
made a part of this agreement, the parties hereto covenant and agree as follows:
I. The Contractor shall perform all work and furnish all labor, tools, mater/als
and equipment for the construction of Bremerton Fire Station 1.
All parties agree that the State of Washington shall be and is hereby, named
as an expressed third-party beneficiary of this Contract, with full fights as
such.
All work to be in accordance with and as described in the attached Plans,
General Provisions, Specifications, and the 1997 UBC, UFC, UMC, and
UPC with 2000 Washington State Amendments, 1997 NEC, the 2000
Washington State Energy and Ventilation Code, which are by this reference
incorporated herein and made a part hereof, and shall perform any alterations
in or additions to the work provided under this Contract and every part
thereof.
Contractor shall begin the work within ten (10) calendar days after the date
that written NOTICE TO PROCEED is issued to the Contractor. The
Contractor shall complete the work no later than three hundred (300)
calendar days after the date that NOTICE TO PROCEED is issued.
If said work is not completed within the time specified, the Contractor
agrees to pay to the City an amount in accordance with Section 00100,
Part 1-2.06(E) of these Contract Documents for each calendar day said
work remains incomplete after expiration of the specified times as liquidated
damages.
The Contractor shall provide and bear the expense of all equipment, tools,
material and labor of any sort whatsoever that may be required for the
transfer of materials and for construction and completing the work provided
for in this Contract and every part thereot; except such as are mentioned in
the specifications to be fiaxfished by the City..
BREMERTON FIRE STATION ~ Biaders Checklist & Bid/Contract Forms
CONTtL&CT
Page 2 of 4)
ti. The City hereby promises and agrees with the Contractor to employ and
does employ the Comractor to provide the materials and to do and cause to
be done the above described work to complete and finish the same according
to the attached plans and specifications and the terms and conditions herein
contained and hereby contracts to pay for the same according to the attached
specifications and the approved bid as attached hereto incorporated by
reference, at the time and in the manner and upon the conditions provided for
in this Contract.
III. The Contractor for himself, and for his heirs, executors, administrators,
successors, and assigns, does hereby agree to fulfill the performance of ail
covenants herein contained upon the part of the Contractor.
IV. It is further provided that no liability shall attach to the City of Bremerton by
reason of entering into this Contract, except as expressly provided herein.
V. 1NDEIvlNIFICATION
Contractor shall defend, indemnify and hold the City, its officers, officials,
employees, agents, volunteers and assigns harmless from any and all claims,
injuries, damages, losses or suits, including all legal costs and attorney fees,
arising out of or in connection with the performance of this contract, except for
injuries and damages caused by the sole negligence of the City.
The City's inspection or acceptance of any of Contractor's work when
completed shall not be grounds to avoid any of these covenants of
indemnification
Should a court of competent jurisdiction determine that this contract is subject to
RCW 4.24.115, then, in the event of liability for damages arising out of bodily
injury to persons or damages to property caused by or resulting from the
concurrent negligence of the Contractor and the City, its officers, officials,
employees, agents and volunteers, the Contractor's liability heretmder shall be
only to the extent of the Contractor's negligence.
IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD
THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES
THE CONTRACTOR'S WAIVER OF IlVlMUNITY UNDER INDUSTRIAL
INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS
INDEM2'4IFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT
THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER.
BREMERTON FIRE STATION I Bidders Checklist & Bid/Contract Forms
00300-19
CONTRACT
Page 3 of 4)
The provisions ofth/s section shali survive the expiration or termination of this
contract
VI. INSURANCE
The Contractor shall procure and maintain, during the term of construction and
throughout the specified term of maintenance, insurance of the types and in the
amounts described below' against claims for injuries to persons or damage to
property that may arise from or in cormection with the performance of the work
hereunder by the Contractor, its agents, representatives, employees, sub-
consultants and/or subcontractors.
Before beginning work on the project described in this contract, the Contractor shall provide
a Certificate of Insurance evidencing:
1. Automobile Liability insurance with limits no less than $1,000,000 combined
single limit per accident for bodily injury and property damage; and
2. Commercial General Liability insurance written on an occurrence basis ~vith
limits no less than $1,000,000 combined single limit per occurrence and general
aggregate for personal Injury, bodily injury and property damage. Coverage
shall include but not be limited to: blanket contractual; products/completed
operations/broad form property damage; explosion, collapse and underground
(XCU); and employer's liability.
3. Excess Liabilitw insurance with limits not less than $1,000,000 per occurrence
and aggregate.
The insurance must refer to the project name, project location and contain a brief
description of the project.
Any payment of deductible or self insured retention shall be the sole
responsibility of the Contractor.
The City, its officers, officials, employees, agents and volunteers shall be
named as an additional insured on the insurance po[icy, as respects work
performed by or on behalf of the Contractor and a copy of the endorsement
naming the City as additional insured shall be attached to the Certificate of
Insurance.
The Contractor's insurance shall contain a clause stating that coverage shall
apply separately to each insured against whom claim is made or suit is brought,
except with respects to the 1Lmits of the insurer's liability.
SREMERTON FIRE STATION ~ Bidders C,~ecklist & BiO/Contract Forms
0Q$00-20
CONTtLqCT
(Page 4 of 4)
The Contractor's insurance shall be primary insurance as respects the City, and
the City shall be given third:' (30) calendar days prier x~tten notice by certit}ed
mail, return receipt requested, of any cancellation, suspension or material change
in coverage.
The City also reserves its unqualified right to require, at any time and for any
reason, proo£ of coverage in the form of a duplicate of the insurance policy with
all endorsements as evidence of coverage. Proof of coverage shall be provided to
the City in the form of a Certificate of Insurance and shall include additional
insured endorsements as evidence of coverage. The City also reserves its
unqualified right to require, at any time and for any reason, proof of coverage in
the form of a duplicate of the insurance policy with all endorsements as evidence
of coverage. Approval of required insurance is a condition precedent to the
execution of this contract.
In witness whereof the parties hereto have caused this agreement to be executed the
day and year first herein above written.
CITY B ON CONTRACTOR
i~~ SHINSTINE/ASSOC. , L.L.C.
By: Pat:rick
Title: General Manager
Date: June 14. 2004
BREMERTON FIRE STATION f Bidders Checklist & Bid/Contract Forms
00300-21