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Home My WebLink AboutChange Order - 11PublicWorks FacilitiesDivision CONTRACTNO:CAGͲ21Ͳ180 CONO. 11 CONTRACTCHANGEORDER(CO)PROJECTTITLE:FAMILYFIRSTCOMMUNITYCENTER TO: COMERGC,Inc.(CONTRACTOR) Description Amount $6,072.00 $7,262.00 CCD83ͲHealthPointAddedCabling $4,638.00 CCD97ͲProjectExpediting&DesignConflictResolution 20,000.00$ Ͳ$ Ͳ$ Ͳ$ Ͳ$ Ͳ$ Ͳ$ Subtotal 37,972.00$ WSST 3,835.17$ TOTALTHISCHANGEORDER 41,807.17$ CONTRACTSUM: 41,807.17$ (WASHINGTONSTATESALESTAXINCLUDED) CONTRACTTIME: 0 CALENDARDAYS CONTRACTSUMMARY(InternalUseOnly) ORIGINALCONTRACTSUMw/WSST 12,474,330.00$ PREVIOUSADDITIONS/DELETIONS 595,526.13$ PREVIOUSTOTAL 13,069,856.13$ CHANGEAMOUNTTHISCHANGEORDER 41,807.17$ REVISEDCONTRACTTOTAL 13,111,663.30$ PERCENTTOTALCHANGEFROMORIGINAL 5.11% SUBSTANTIALCOMPLETIONDATE February25,2023 PREVIOUSADDITIONALCONTRACTCALENDARDAYS 187 REVISEDFINALCOMPLETIONDATE August31,2023 REVISEDCONTRACTCALENDARDAYSTHISCHANGEORDER 0 CURRENTFINALCOMPLETIONDATE August31,2023 HealthPointAcknowledgementDate ContractorAcknowledgementDate AUTHORIZINGSIGNATURE DATE ThefollowingContractChangeDirective(s)relatedtotheHealthPointClinicareherebyincorporatedbyreferenceintothecontract. Theforegoingamountcoverseverythingrequiredinconnectionwiththechange.Allotherprovisionsofthecontractremaininfullforceand effect. TheCityofRentonherebyacceptstheforegoingchanges.ThisformalacceptanceconstitutesaChangetothecontractonlywhenauthorizing signatureisaffixed.InvoicesincorporatingthisChangeOrderconstituteacceptancebytheContractorastotalreimbursementduein connectionwiththisChangeOrder. OF: CCD56ͲHealthpointMiscPlumbingandEquipment CCD75ͲHealthPointITLowVoltageRevisions NO CHANGE INCREASE DECREASE NO CHANGE INCREASE DECREASE 6/14/2023 CAG-21-180, CO #11-23 PUBLIC WORKS Facilities Division Project No: CCD #56 CONSTRUCTION CHANGE DIRECTIVE Project Name: (CCD) (CONTRACTOR) You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: SOURCE OF CHANGE: DATE PROPOSAL REQUIRED:4/27/23 CHANGE ORIGINATED BY: HealthPoint (14 days from Request Date, unless other date agreed to) PROPOSAL REQUESTED BY: Contractor ARCHITECT COR PM WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: (WASHINGTON STATE SALES TAX EXCLUDED) In accordance with the general condition, Cost Estimate Detail Sheet(s) are attached hereto. CONTRACT TIME: OF 0 CALENDAR DAYS BY: CONTRACTOR SIGNATURE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore, we recommend acceptance. ARCHITECT DATE HEALTHPOINT DATE City of Renton Authorized Signature To be utilized for changes requested by HealthPoint CITY OF RENTON DATE CAG 21‐180 Family First Community Center TO: Comer GC, Inc. The foregoing amount covers everything required in connection with the change. All other provisions of the contract remain in full force and effect. We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until incorporation of this COP into a Change Order by the City of Renton. HealthPoint requested changes to plumbing and equipment 04/27/23 Proposal Request Date: EXPLANATION: Per above TO: Bruce Hayashi TO: Russ Woodruff 6,072.00$ NO CHANGE INCREASE DECREASE NO CHANGE INCREASE DECREASE Design Contractor Owner Code/AHJUnknown Conditions HealthPoint Other 6/14/23COMER GC, Inc. DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A 7/7/2023 | 1:35 PM PDT DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A PUBLIC WORKS Facilities Division Project No: CCD #75 CONSTRUCTION CHANGE DIRECTIVE Project Name: (CCD) (CONTRACTOR) You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: SOURCE OF CHANGE: DATE PROPOSAL REQUIRED:4/27/23 CHANGE ORIGINATED BY: HealthPoint (14 days from Request Date, unless other date agreed to) PROPOSAL REQUESTED BY: Contractor ARCHITECT COR PM WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: (WASHINGTON STATE SALES TAX EXCLUDED) In accordance with the general condition, Cost Estimate Detail Sheet(s) are attached hereto. CONTRACT TIME: OF 0 CALENDAR DAYS BY: CONTRACTOR SIGNATURE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore, we recommend acceptance. ARCHITECT DATE HEALTHPOINT DATE City of Renton Authorized Signature To be utilized for changes requested by HealthPoint CITY OF RENTON DATE 7,262.00$ CAG 21‐180 Family First Community Center TO: Comer GC, Inc. The foregoing amount covers everything required in connection with the change. All other provisions of the contract remain in full force and effect. We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until incorporation of this COP into a Change Order by the City of Renton. HealthPoint requested changes for IT Low Voltage 12/13/22 Proposal Request Date: EXPLANATION: Per above TO: Bruce Hayashi TO: Russ Woodruff NO CHANGE INCREASE DECREASE NO CHANGE INCREASE DECREASE Design Contractor Owner Code/AHJUnknown Conditions HealthPoint Other COMER GC, Inc.6/14/23 DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A 7/7/2023 | 1:35 PM PDT DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A PUBLIC WORKS Facilities Division Project No: CCD #83 CONSTRUCTION CHANGE DIRECTIVE Project Name: (CCD) (CONTRACTOR) You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: SOURCE OF CHANGE: DATE PROPOSAL REQUIRED:4/27/23 CHANGE ORIGINATED BY: HealthPoint (14 days from Request Date, unless other date agreed to) PROPOSAL REQUESTED BY: Contractor ARCHITECT COR PM WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: (WASHINGTON STATE SALES TAX EXCLUDED) In accordance with the general condition, Cost Estimate Detail Sheet(s) are attached hereto. CONTRACT TIME: OF 0 CALENDAR DAYS BY: CONTRACTOR SIGNATURE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore, we recommend acceptance. ARCHITECT DATE HEALTHPOINT DATE City of Renton Authorized Signature To be utilized for changes requested by HealthPoint CITY OF RENTON DATE Family First Community Center TO: Comer GC, Inc. The foregoing amount covers everything required in connection with the change. All other provisions of the contract remain in full force and effect. We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until incorporation of this COP into a Change Order by the City of Renton. Healthpoint directed additional cabling per email of 12/20/22 12/20/22 Proposal Request Date: EXPLANATION: Per above TO: Bruce Hayashi TO: Russ Woodruff 4,638.00$ CAG 21‐180 NO CHANGE INCREASE DECREASE NO CHANGE INCREASE DECREASE Design Contractor Owner Code/AHJUnknown Conditions HealthPoint Other COMER GC, Inc.6/14/23 DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A 7/7/2023 | 1:35 PM PDT DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A PUBLIC WORKS Facilities Division Project No: CCD #97 CONSTRUCTION CHANGE DIRECTIVE Project Name: (CCD) (CONTRACTOR) You are directed to prepare a cost proposal for the work described below and/or detailed on the attachment referred to: SOURCE OF CHANGE: DATE PROPOSAL REQUIRED:3/27/23 CHANGE ORIGINATED BY: HealthPoint (14 days from Request Date, unless other date agreed to) PROPOSAL REQUESTED BY: Contractor ARCHITECT COR PM WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SUM: (WASHINGTON STATE SALES TAX EXCLUDED) In accordance with the general condition, Cost Estimate Detail Sheet(s) are attached hereto. CONTRACT TIME: OF 0 CALENDAR DAYS BY: CONTRACTOR SIGNATURE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore, we recommend acceptance. ARCHITECT DATE HEALTHPOINT DATE City of Renton Authorized Signature To be utilized for changes requested by HealthPoint CITY OF RENTON DATE Family First Community Center TO: Comer GC, Inc. The foregoing amount covers everything required in connection with the change. All other provisions of the contract remain in full force and effect. We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until incorporation of this COP into a Change Order by the City of Renton. Project expediting and design conflict resolution 03/27/23 Proposal Request Date: EXPLANATION: Per above TO: Bruce Hayashi TO: Russ Woodruff 20,000.00$ CAG 21‐180 NO CHANGE INCREASE DECREASE NO CHANGE INCREASE DECREASE Design Contractor Owner Code/AHJUnknown Conditions HealthPoint Other COMER GC, Inc.6/14/23 DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A 7/7/2023 | 1:35 PM PDT DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A DocuSign Envelope ID: 05809AA1-1D01-47EA-A392-9EF8FDA6486A