HomeMy WebLinkAboutChange Order - 9DocuSign Envelope ID: DA38D2E7-E564-4739-990A-5F9D761 F60DB
Change Order No. 9
Contract Title: Airport Office Renovation Project
Contractor: Reynolds General Contracting, Inc.
Contract No. CAG-22-237
Federal Aid No.:
� Ordered by Engineer
D Proposed by the Contractor (VECP) □Unilateral
Amount
Original Contract: 679,800
Current Contract: 897,778.52
Estimated Net Change This Order: 48,310.78
New Contract: 946,089.30
Prepared By:
�� t/3/Zbt+
City of Renton Project Date
Manager
Endorsed By:
��
1/2/24
Date
Reviewed By:
City Attorney Date
9
Notice to Proceed Date
Original Calendar Days
Previous Substantial Completion Date
Revised Calendar Days (This Change Order)
Total Revised Calendar Days to D.ate
Current Substantial Completion Date
Reviewed By:
Airport Director
Endorsed By:
�e>etrt�er1t�: �s�l�!�a�astucha
City of Renton Public Works
Administrator/ Mayor
Change Order No.
Contract Title:
Contract No.
Airport Office Renovation Project
CAG-22-237
01/12/2023
180
12/08/2023
89
239
03/06/2024
Date
Date
1/8/2024 I 4: 59 PM PST
Date
Page 1 of 2
CAG-22-237, CO #9-24
Approved by Cheryl Beyer via email 12/19/2023
DocuSign Envelope ID: DA3BD2E7-E564-4739-990A-5F9D761 F60DB
THE CONTRACT IS MODIFIED AS FOLLOWS:
Description of Change: Adding Change Order Proposal 12.
Reason for Change: Low Voltage finishes. Low Voltage receptacles, including access control
badge readers, cameras, entry station and master station.
= $43,879 + Sales Tax (10.1%) = $43,879 + $4,431.78 = $48,310.78
Materials:
See the attached price breakdown for the lump sum labor.
Plans:
N/A
Equitable Adjustment:
N/A
Extension of Time:
The Time for Completion is extended 89 Working Days.
Sections 1-04.4 and 1-04.5 of the 2018 WSDOT/APWA Standard Specifications shall govern
this Change Order. The Work of the referenced Contract is modified to include the changes
detailed herein. The payment provided for herein shall constitute the complete and final
settlement for all costs of labor, equipment, materials, overhead, profit, permit fees, and all
other claims that may be made by the Contractor as a result of this change.
Attachments:
Forms to be attached to Change Order □Plans
D Field Directive
IZI Change Order Quotation
IZI Estimated Change Order Cost
IZI Project Labor List □Force Account Equipment Rate Request (DOT Form 422-010 EF)□Equitable Adjustment Determination
Change Order No.
Contract Title:
Contract No.
9
Airport Office Renovation Project
CAG-22-237
Page 2 of 2
DocuSign Envelope ID: DA3BD2E7-E564-4739-990A-5F9D761 F60DB
REYNOLDS GENERAL CONTRACTING COP General Contractor Breakdown Summary
Project Name: Renton Airport Office Renovation Project No. Source Documents: Contractor: Reynolds General Contracting
COP No Date: Contractor Ref. No
012 12/13/2023 012
Description: Low voltage and electrical additions as directed by owner to include devices & trim labor of access control, telecommunications, CCTV camera, additional receptacles, and HDMI from floorbox to A/V station. See attached scope of work from Jensen Electric for specific breakdown.
I 1. DIRECT CRAFT LABOR COST (from attached cost breakdown form) a. crew (apprentices, journeymen, & laborers) $ b. foreman $ c. lead foreman $ DIRECT LABOR SUBTOTAL $ Labor Markups d. direct supervison (NTE 15% of 1 a) I$ e. safety (NTE 2% of lines 1a, b, & c)
12. MATERIAL COST (from attached cost breakdown form)
13. EQUIPMENT COST (from attached cost breakdown form)
14. SMALL TOOLS (NTE 3% of 1a & b)
5. OVERHEAD & PROFIT a. NTE 16% portion of 1, 2, 3, & 4 up to $50,000 $ b. NTE 10% portion of 1, 2, 3, & 4 in excess of $50,000 $
I&. SUBCONTRACTORS
a. Jensen Electric $
b. $ c. $
d. $ e. $ f. $
7. OVERHEAD & PROFIT ON SUBCONTRACTORS a. NTE 6% of Line 6 up to $50,000 for each sub $ b. NTE 6% of Line 6 in excess of $50,000 for each sub $
4,252.50 -
-4,252.50
85.05 I
714.56
34,514.00 -
-
-
-
-
2,070.84
.__ _____ _.
8. INSURANCE a. payroll driven liability insurance b. volume driven liability insurance
19. BONDING
COP 012_Additional Electrical & Low Voltage Devices & Trim
2.001% of 1-8
$ $ 1,252.98
Page __ of __
$ 4,338.oo I
$ -I
$ -I
$ 127.581
SUBTOTAL 1 thru 41 $ 4,466.00 I
$ 715.00
$ 34,514.oo I
$ 2,071.00
$ 1,253.00
$ s6o.oo 1
TOTAL cosT! $ 43,879.oo
WSST (10.1%) = $4,431.78
TOTAL = $48,310.78
Printed 12/13/2023