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HomeMy WebLinkAboutChange Order - 10Docusign Envelope ID: A091816B-DC0A-4D15-9590-1842BC5D04A7 CONTRACT: CONTRACTOR: CHANGE ORDER: CITY OF RENTON Parks and Recreation Department CONTRACT CHANGE ORDER AGREEMENT Kiwanis Park Improvements CAG-22-013 Terra Dynamics, Inc. #10 SUMMARY OF PROPOSED CHANGE: Reason/Justification: Concrete work including fix of low area at fountain/plaza and restoration following storm system work. DESCRIPTION· Item No. Qty. Description 1 1 Fountain Area Concrete fix 2 1 Restoration following Storm System work Date: December 16, 2024 Unit Price Amount w/oWSST w/WSST $ 25,739.21 $ 28,390.35 $ 18,928.87 $ 20,878.54 Total this Change Order: $ 49,268.89 ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT AMOUNT (W/ WSST) AMOUNT (W/ WSST) THIS ORDER (W/ WSST) TOTAL AFTER CHANGE (W/ WSST) $ 5,255,952.40 $ 5,397,865.17 $ 49,268.89 $ 5,447,134.06 Additional Calendar Days: Extension of Time is Not Included. Completion Date is January 16, 2025 The payment specified and agreed to in this change order includes every claim by the contractor for any extra payment with respect to the work described in this change order. The work covered by this change order must be performed under the same terms and conditions as that included in the original agreement. All of the other terms of the original agreement remain in effect. SIGNATURES: Contractor: Date: Project Manager: Date 1/3/2025 1/6/2025 I 10:48 AM PST Approved By: Date: Parks and Recreation Administrator CAG-22-013, CO #10-25 Docusign Envelope ID: A091816B-DC0A-4D15-9590-1842BC5D04A7 AB TERRA &ii DYNAMICS /HC. PO Box 2479 • Auburn.WA 98071 253-880-3 I 00 • Fax: 253-880-3 I 09 Kiwanis Park Renton - COP #29 Concrete Adjustment by Fountain Labor Superintendent General Labor Truck Driver Operator Equipment Concrete Buggy Mini Excavator Dump Truck Foreman Truck Materials Eco Pan Debris Subcontractors Caliber Concrete Salinas Saw Cutting Jarod Emers Rate/MH $ 95.88 $ 65.88 $ 82.63 $ 91.88 Rate/MH $ $ $ $ 160.00 65.89 69.35 43.52 Qty 1.00 1.00 Qty 672 1 No. 1 2 1 1 No. 1 1 1 1 Unit LS LS Unit SF LS Hours 16 $ 16 $ 8 $ 8 $ Hours 1 $ 8 $ 8 $ 16 $ Cost/Unit $ 500.00 $ $ 397.98 $ Cost/Unit $ 20.20 $ $ 1,048.20 $ Subtotal 1,534.08 2,108.16 661.04 735.04 Subtotal 160.00 527.12 554.80 696.32 Subtotal 500.00 397.98 Subtotal 13,574.40 1,048.20 Labor Subtotal $ Small Tools @3% $ Health and Safety @2% $ Supervision @5% $ Labor Total $ Equipment $ Equipment Total $ Materials $ Materials Total $ Subtotal of Contractor Work $ Overhead< $50,000 @12% $ Overhead > $50,000 @4% $ Profit of Contractor Work @6% $ Loaded Subtotal $ Subcontractors $ Subcontractor Sub Total $ Overhead < $50,000 @4% $ Overhead > $50,000 @2% Profit on Subcontractors @4% $ Loaded Subtotal $ GRAND TOTAL $ 10/21/2024 5,038.32 151.15 100.77 251.92 5,542.15 1,938.24 1,938.24 897.98 897.98 8,378.37 1,005.40 563.03 9,946.80 14,622.60 14,622.60 584.90 584.90 15,792.41 25,739.21 Docusign Envelope ID: A091816B-DC0A-4D15-9590-1842BC5D04A7 AB TERRA &ii DYNAMICS /HC. PO Box 2479 • Auburn.WA 98071 253-880-3 I 00 • Fax: 253-880-3 I 09 Kiwanis Park Renton - COP #31 Storm Restoration Labor Superintendent General Labor Equipment Concrete Buggy Foreman Truck Materials Soil Pipe Materials Rock Seed Subcontractors Caliber Restoration Concrete Flatwork Caliber Restoration Curb Jarod Emers Rate/MH No. $ 95.88 1 $ 65.88 2 Rate/MH No. $ 160.00 1 $ 43.52 1 Qty Unit 2.00 CY 1.00 LS 1.00 LS 5.00 LBS Qty Unit 448.75 SF 22 LF $ $ $ $ $ $ Hours 16 16 Hours 1 16 Cost/Unit 24.50 871.17 247.47 2.50 Cost/Unit 22.42 37.41 Subtotal $ 1,534.08 $ 2,108.16 Subtotal $ 160.00 $ 696.32 Subtotal $ 49.00 $ 871.17 $ 247.47 $ 12.50 Subtotal $ 10,060.98 $ 823.02 Labor Subtotal Small Tools @3% Health and Safety @2% Supervision @5% Labor Total Equipment Equipment Total Materials Materials Total Subtotal of Contractor Work Overhead< $50,000 @12% Overhead > $50,000 @4% Profit of Contractor Work @6% Loaded Subtotal Subcontractors Subcontractor Sub Total Overhead < $50,000 @4% Overhead > $50,000 @2% Profit on Subcontractors @4% Loaded Subtotal GRAND TOTAL 10/21/2024 $ 3,642.24 $ 109.27 $ 72.84 $ 182.11 $ 4,006.46 $ 856.32 $ 856.32 $ 1,180.14 $ 1,180.14 $ 6,042.92 $ 725.15 $ $ 406.08 $ 7,174.16 $ 10,884.00 $ 10,884.00 $ 435.36 $ 435.36 $ 11,754.71 $ 18,928.87 Docusign Envelope ID: A091816B-DC0A-4D15-9590-1842BC5D04A7 Customer: Terra Dynamics Inc Project: Kiwanis Park Improvements PAYMENT APPLICATION DETAILS Application Number: 13 Invoice Number: 446813 Unit of Contract QUANTITY Item Number -Description Unit Price Measure Quantity This Period Project To Date 1201 -Retaining Wall 324.3400 LF 445.0000 0.0000 471.0000 1208 -Retaining Wall Footing 99.3100 LF 445.0000 0.0000 471.0000 1302 -Pad -ALT 6.7300 SF 132.0000 0.0000 3,835.0000 1405 -Portland LOO Fndtion 81.4700 SF 96.0000 0.0000 0.0000 9901 -Concrete 145.0000 CY 17.0000 0.0000 17.0000 9902 -Man Hours 110.0000 HR 16.0000 0.0000 16.0000 9903 -Deductive Mow Strip (12"x12") 31.6700 LF 458.0000-0.0000 0.0000 9904 -Mow Strip ( 12"x18") 41.3000 LF 458.0000 0.0000 470.0000 9905 -Concrete 111.1538 CY 13.0000 0.0000 17.9569 9906 -Deductive Concrete Removal & Disposal 2,130.8000 EA 1.0000-0.0000 1.0000- 9907 -Paving 5.6350 SF 280.0000 0.0000 0.0000 9908 -ASI-12: Front Entry Changes 562.5000 LS 2.0000 0.0000 2.0000 9909 -ASI-16: Curb at Tree 2,469.6450 LS 2.0000 0.0000 2.0000 9910 -Sidewalk 18.2400 SF 115.0000 0.0000 0.0000 9911 -Paving w/ #4 20.2000 SF 672.0000 672.0000 672.0000 9912 -Paving w/ Dowel 22.4200 SF 570.0000 448.7500 448.7500 9913 -Eco Pans 500.0000 EA 1.0000 1.0000 1.0000 9914 -Track Concrete Buggy 160.0000 EA 2.0000 2.0000 2.0000 9915 -Pedestrian Curb 37.4100 LF 22.0000 22.0000 22.0000 Project Totals: Period Through: 10/31/2024 AMOUNT This Period Project To Date 0.00 152,764.14 0.00 46,775.01 0.00 25,809.55 0.00 0.00 0.00 2,465.00 0.00 1,760.00 0.00 0.00 0.00 19,411.00 0.00 1,995.98 0.00 2,130.80- 0.00 0.00 0.00 1,125.00 0.00 4,939.29 0.00 0.00 13,574.40 13,574.40 10,060.98 10,060.98 500.00 500.00 320.00 320.00 823.02 823.02 I 25,278.40 686,855.30 Docusign Envelope ID: A091816B-DC0A-4D15-9590-1842BC5D04A7 Salinas Sawing & Sealing, Inc. 7804 40th Ave W. Mukilteo, WA 98275 TERRA DYNAMICS INC. P.O. BOX 2479 AUBURN, WA 98071 600 875 750 Concrete Demo- 6" Intent and Affidavit Fees Slurry Vacuum Equip & Disposal . Work Completed 03/13/2024 (W.O. 59631) Reseller Permit on File Office:(425) 745-0706 Fax:(425) 745-0628 KIWANIS PARK IMPROVEMENTS CITY OF RENTON CONTRACT CAG-22-013 Total Invoice $1,048.20