HomeMy WebLinkAboutChange Order - 1Docusign Envelope ID: C5FD9A72-9FA4-4D2A-9534-A6C46F8F196C � Public Works � Facilities Division CONTRACT NO: CAG-24-327 CO NO. 1 CONTRACT CHANGE ORDER (CO)PROJECT TITLE: HMAC Maintenance and Repairs (CONTRACTOR) 1--------------------------TO: DM Pacific The following mutually agreed to and Owner approved Change Order Proposal(s) are hereby incorporated by reference into the contract. Description COP #1-Move HVAC Unit includes electrical COP #2 -Lower Data & Power COP #3 -Replace laminate with solid service COP #4 -Replace pool lights (18) CONTRACT SUM: $ $ $ $ $ $ Amount 5,802.61 2,376.00 11,980.44 28,541.01 - - 0 NO CHANGE } 0 INCREASE _o_F: __________________ _.l_s ___ 4_8_,7_o_o _.o_G_I 0 DECREASE (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME:0 NO CHANGE } o 1NcREAsE _o_F_: __________________ ___.,I _______ al 0 DECREASE CALENDAR DAYS The foregoing amount covers everything required in connection with the change. All other provisions of the contract remain in full force and effect. CONTRACT SUMMARY (Internal Use Only) ORIGINAL CONTRACT SUM PREVIOUS ADDITIONS/DELETIONS PREVIOUS TOTAL CHANGE AMOUNT THIS CHANGE ORDER $ $ $ $ 1,410,240.00 1,410,240.00 48,700.06 REVISED CONTRACT TOTAL $PERCENT TOTAL CHANGE FROM ORIGINAL 1,458,940.06 NOTICE TO PROCEED DATE PREVIOUS CONTRACT CALENDAR DAYS PREVIOUS SUBSTANTIAL COMPLETION DATE REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER March 11, 2025 120 July 9, 2025 120 w ,,,.----,-:-: h-� CURRENT SUBSTANTIAL C�t��o� DATE July 9, 2025c__,,a-qt? ✓ April 11, 2025 Y1flC J II\� _ L}, 11· � t------------------'.L-�, ... Architect Acknowledgement Date Cont�tor Acknowledgement Date The City of Renton hereby accepts the foregoing Change Order Proposal{s). This formal acceptance constitutes a Change to the contract only when authorizing signature is affixed. Invoices incorporating this Change Order constitute acceptance by the Contractor as total reimbursement due in connection with this Change Order Go�"'""'""Martin Pastucha 888131 096844!,t:) AUTHORIZING SIGNATURE 4/18/2025 I 11:05 AM PDT DATE CAG-24-327, CO #1-25 Docusign Envelope ID: C5FD9A72-9FA4-4D2A-9534-A6C46F8F196C CHANGE ORDER PROPOSAL #1 Attn: Debbie Boodell, City of Renton 1055 s. Grady Way Renton, WA 98057 Project: Henry Moses Aquatic Center Change: RFI #3 approved on 3/25/25: Proceed with the change to move the exterior HVAC unit inside the fence per the provided drawings from owner. Change includes HVAC, Electrical and GC cost increase. GCCOST SUB COST MATERIAL COST LABOR COST 16 hrs. @ $86.06/hr. $ 1,376.96 EQUIPMENT COST $ 425.39 SUBTOTAL: $ 1,802.35 -------OVERHEAD/PROFIT 15% $ 270.35 SUBTOTAL HVAC RELOCATE ELECTRICAL RELOCATE O&P ON SUBS (8%) SUBTOTAL =========== $ $ 1,650.00 1,700.00 SUBTOTAL: $3,350.00 _$ _____ _268.00 ADDITIONAL COST BOND $ $s $ 31.09 47.67 22.79 10.36 GENERAL LIABILITY INS. UMBRELLA INS. BUILDER'S RISK INS. SUBTOTAL I s TOTAL CHANGE ORDER PROPOSAL: $ 2,012.10 I 3,61s.oo I 111.91 ! 5,802.61 Approved by: (Owner) �4?<:.c (a .£¥?d«.L Approved by: (Architect) Date: f/10/�0:{$ Date: ---------------- Wa/ri' April 10, 2025 Docusign Envelope ID: C5FD9A72-9FA4-4D2A-9534-A6C46F8F196C *suN■ElT.¥RENTALS Page 1 of 2 SUNBELT RENTALS, INC. PC#: 1893 10920 NORTHUP WAY BELLEVUE, WA 98004 1414 425-822�4001 Salesman: 104402 VAUX, JARED (1044) Job Site: DM PACIFIC LLC 1719 MAPLE VALLEY HWY RENTON, WA 98057 3900 C#: 206-391-4337 J#: 253-258-7276 Typed By: DEWER RENTAL OUT 11111111111111111111111111111111111111H 1111 Contract #.. 167191117 Contract dt. 4/02/25 Date out.... 4/02/25 9:48 AM Est return .. 4/03/25 9:48 AM Customer: 595912 DM PACIFIC LLC Job Loe ..... 1719 MAPLE VALLEY HWY, RENTON 19634 S. E. 240TH STREET MAPLE VALLEY, WA 98038 QTY EQUIPMENT# Min 1.00 CORE DRILL HAND HELD 3 SPEED 76.00 RAR98459 Make: HILTI Model: DD150-U Ser CORE DRILL HH 3SPEED,HILTI,DD150-U 1.00 2 1/2" DIAMOND CORE BIT 61.00 11143906 Make: DITEQ Model: D36103 Ser CORE BIT 2 l/2",DITEQ,D36103 OUT: 1.000 1.00 3" DIAMOND CORE BIT 67.00 10870390 Make: HILTI Model: 2196961 Ser CORE BIT 3",HILTI,2196961 OUT: 1.000 1.00 3.5" DIAMOND CORE BIT 62.00 11304741 Make: DITEQ Model: D36107 Ser CORE BIT 3 l/2",DITEQ,D36107 OUT: 1.000 1.00 HAND HELD CORE DRILL STAND 14.00 1.00 MISCELLANEOUS 15.00 Core drill stand vac, electric *** EQP MSG *** THIS UNIT IS IMPACTED BY OSHA'S SILICA DUST DISCUSS DUSTLESS OPTIONS WITH YOUR CUSTOMER Job No ...... 3 -DM PACIFIC LLC - P.O. # ...... HENRY MOSES Ac. Ordered By .. JENKINS, CHASE NET 30 Day Week 4 Week 139.00 572.00 1716.00 #: 14268 61.00 178.00 508.00 #: NA 67.00 200.00 579.00 #: NR 62.00 200.00 511. 00#: N/A 14.00 39.00 104.00 15 .00 39.00 114.00 REGULATIONS. PLEASE Rental Sub-total: Amount 139.00 61.00 67.00 62.00 14.00 15.00 358.00 ................................................................................................................• If THE EOUIPl�LNT OO(S NOT WORK MULTIPlf SHIFTS OR CUSIOMER IS RESPONSIULE FOR PROf'fRLY, NOTIFY llfE OHICF. /IT ONCF OVERTIME RATFS r.111v APPLY RHUHING DAMAGES ANO REPA!nS I. TIit .. ,., "'"-•• H ati.ut.ba.i H lhtttlll1Ud , .. ,., ••lod ud otll« l1l••••tlt•frOVAIIII by Cm•-· 2. --·--o11 rilh auoclotlll with tllol<tui, ..... , d"lr,g tn R•tal , ......... 1ucli11 ltjo,r ......... to -11.proplfty and t11o l<t•IJ-l 1. c:asta..., la"""'"'"" 111 •• llhatt ••Ir ,.o111 propflly t,.i ... btllerltod t1•1v1o1111s to UN 11,o rq,r,...,l 4. 11 tllo f�lrip-1 .... HI .,.,1.,.., .. .,, Is ... an,, .. ,., CUit•-· ,.1.,11, .. _,,,.not ...... ,.. •• , ..... Afoly iMuuctiou or-·- ..... , '"'""'" ....... """' ... h.i.,, ...... cu,,,_"''" .. , •• , ... E.,;,, ... 11 .... olr•ll .. or .. , SullHlt hondiotoly. &. 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E. 240TH STREET MAPLE VALLEY, WA 98038 QTY SALES Qty 1 EQUIPMENT# ITEMS: Item number Unit ENVIRONMENTAL EA Min Price 4.910 2133XXX0OO ENVIRON/HAZMAT/DISPOSAL FEE 1 WAHERS EA WA 1.25% HEAVY EQUIP RENTAL SURCHARGE RENTAL PROTECTION PLAN All amounts are in USD 8.780 Job No ...... 3 • OM PACIFIC LLC - P.O.# ...... HENRY MOSES Ordered By .. JENKINS, CHASE NET 30 Day Week 4 week Sub-total: Tax: Total: Amount 4.91 8.78 53.70 425.39 42.49 467.88 ................................................................................................................ " llio <OUIPMLN I DOLS NO I WOHK MUL TIPI F SfllF rs OR CUSTOMER IS RESPONSIBLE FOR rnorrnLV, NOTIFY THE OFrlCE /IT ONCE OVERTIME RATES MAY I\PPLY REFUELING, DIIM/IGES AND R[P/IIRS ,. Tho, ... , char ........ •dl111t• h ... N ""''"''"'"'· ...... , ......... 111,o, lol1nutl11 ,, .. ldal .. en, __ 2. Cat,_ •-11111•1 ,,_ciat• with tlto 1,ur, .... 1 d■rlr,g 111• Ralal �ori•._ l■chr•ir,g lljllry .......... to ,.... ... pref orly ind lb h■lp-t 3. 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