HomeMy WebLinkAboutChange Order - 2Docusign Envelope ID: A29D196F-B879-4971-BEBD-F6B829DB0499
Public Works
Facilities Division
CONTRACT CHANGE ORDER (CO)
TO: OM Pacific
CONTRACT NO:
PROJECT TITLE:
1------------------------
CAG-24-327 CONO. 2
HMAC Maintenance and Repairs
(CONTRACTOR)
The following mutually agreed to and Owner approved Change Order Proposal(s) are hereby incorporated by reference into
the contract.
Description
Mold Abatmnt at Windows, Casework & Walls
Solid Surface Countertops to Window Sills
Add Labor and Material Marlin Window
Fabricate and Install HVAC Screen
CONTRACT SUM:
$
$
$
$
$
$
Amo_unt
8,160.34
2,285.28
23,442.90
2,785.10
0 INCREASE _o_F= ___________________ .. l _s ___ 3_&_,&_1_3 _.&_2 ...)
ONOCHANGE
}
0 DECREASE (WASHINGTON STATE SALES TAX EXCLUDED)
CONTRACT TIME:
0NOCHANGE
} □1NcREAsE _o_F_: ___________________________ o_l
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
48,700.06
1,458,940.06
36,673.62
REVISED CONTRACT TOTAL $
PERCENT TOTAL CHANGE FROM ORIGINAL
1,495,613.68
6.05%
NOTICE TO PROCEED DATE
PREVIOUS CONTRACT CALENDAR DAYS
PREVIOUS SUBSTANTIAL COMPLETION DATE
REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER
CURRENT SUBSTANTIAL CO
June 2, 2025
Architect Acl<nowledgement Date
March 11, 2025
120
July 9, 2025
120
July 9, 2025
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. GDocuS;gnod by,
Martin Pastucha
AUTHORIZING SIGNATU0Rr'0
6/11/2025 I 7:42 PM PDT
DATE
CAG-24-327, CO #2-25
Docusign Envelope ID: A29D196F-B879-4971-BEBD-F6B829DB0499
CHANGE ORDER PROPOSAL #5
Attn: Debbie BoodeU, City of Renton
1055 S. Grady Way
Renton, WA 98057
Project: Henry Moses Aquatic Center
Change: Labor and Materials to abate visable mold found in the concessions
window area during demolition; including casework bases.
GCCOST
MATERIAL COST
LABOR COST 8 hrs. @$86.06/hr. $
EQUIPMENT COST
SUBTOTAL:
OVERHEAD/PROFIT 15% $
SUBTOTAL
SUB COST
Abatement: Rivers Edge $
Casework: GenOne $
SUBTOTAL: $
O&P ON SUBS (8%) $
SUBTOTAL
ADDITIONAL COST
BOND s
GENERAL LIABILITY INS. $
UMBRELLA INS. s
BUILDER'S RISK INS. $
SUBTOTAL
688.48
103.27
1,323.60
5,387.00
6,710.60
536.85
11.88
18.21
87.09
3.96
TOTAL CHANGE ORDER PROPOSAL:
Approved by: (Owner) d.0/2 L2r27�Approved by: (Architect) �0
Is 791.75 !
Is 7,247.451
I s 121.14 !
$ 8,160.34
Date: UJ;�/45· Date: 6/2/25