HomeMy WebLinkAboutChange Order - 01Change Order No. 1
Contract Title: Windsock & 243 Bldg. GA Apron &
Parking Lot Rehabilitation Project
Contract No. CAG 25 013
Page 1 of 2
Change Order No. 1
Contract Title:
Windsock & 243 Bldg. GA Apron & Parking Lot Rehabilitation Project
Contractor:Westwater Construction Company
Contract No. : CAG 25 013
Federal Aid No. :
Ordered by Engineer
Proposed by the Contractor (VECP)
Unilateral
Amount Notice to Proceed Date 05/14/2025
Original Contract:2,404,287.41 Original Working Days 66
Current Contract:2,404,287.41 Previous Substantial Completion Date 08/26/2025
Estimated Net Change This Order:72,438.81 Revised Calendar Days (This Change Order) 3
New Contract:2,476,726.22 Total Revised Calendar Days to Date 3
Revised Substantial Completion Date 08/29/2025
Prepared By:Reviewed By:
City of Renton Principal
Engineer Airport
Date Airport Director Date
Endorsed By:Endorsed By:
Contractor Date Date
Reviewed By:Executed By:
City Attorney Date City of Renton Public Works
Administrator / Mayor
Date
5/30/25
MICHAEL J CAPLIS-PRESIDENT WESTWATER CONSTRUCTION COMPANY
5/30/2025
CAG-25-013, CO #1-25
6/16/2025Approved by Cheryl Beyer via email 5/30/2025
Attest:___________________________________________
Jason Seth, City Clerk
Change Order No. 1
Contract Title: Windsock & 243 Bldg. GA Apron &
Parking Lot Rehabilitation Project
Contract No. CAG 25 013
Page 2 of 2
THE CONTRACT IS MODIFIED AS FOLLOWS:
Description of Change:Adding Change Order Proposal 1.
Reason for Change:(COP 1) The airport wanted to take advantage of the fact that this area was
going to dug up to install underground conduit. Installing the underground conduit at this stage
will save the City of Renton money down the road by not having to tear up the brand new
asphalt. This COP covers the placement of necessary conduit underground for future
electrification projects.
COP 1 = $65,674.35 + Sales Tax (10.3%) = $65,674.35 + $6,764.46 = $72,438.81
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 3 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
Field Directive
Change Order Quotation
Estimated Change Order Cost
Project Labor List
Force Account Equipment Rate Request (DOT Form 422 010 EF)
Equitable Adjustment Determination
DATE
EST#
ITEM #
LABOR
NAME WORKER'S OCCUPATION REG HRS OT HRS RATE AMOUNT
MICK CAPLIS FOREMAN 4 0 $116.45 $465.80
CHRIS WEBER OPERATOR 24 0 $99.21 $2,381.04
JULIANNE MCQUADE TRUCK DRIVER 8 0 $87.90 $703.20
FELIPE DURAN LABORER 24 0 $96.93 $2,326.32
$5,876.36
$1,704.14
$7,580.50
EQUIPMENT
EQUIPMENT TYPE HOURS RATE AMOUNT
MACK DUMP TRUCK 3 AXLE 8 76.81$ 614.48$
2500 RAM(CAPLIS) 25004X4 4 18.10$ 72.40$
4500 RAM(WEBER) 4500 4X2 24 27.22$ 653.28$
MIDI EX KOMATSU 78US 24 65.17$ 1,564.08$
$2,904.24
$609.89
$3,514.13
MATERIALS OR SERVICES
VENDOR & INVOICE # MATERIAL QUANTITY UNIT PRICE UNIT AMOUNT
BACKFILL MATERIAL TYPE 17 100 30 TN $3,000.00
DUMP FEE TRENCH SPOILS 100 27 TN $2,700.00
$5,700.00
$1,197.00
$6,897.00
Subcontractor
COMPANY WORK AMOUNT
COLVICO PROVIDE AND INSTALL CONDUIT 29,181.00$
SUBTOTAL SUBS 29,181.00$
12% GENERAL CONTRACTOR MARKUP ON SUB CONTRACT WORK LESS THAN $50,000 $3,501.72
TOTAL $32,682.72
TOTAL $50,674.35
INSPECTOR CONTRACTOR'S REPRESENTATIVE Michael J Caplis TITLE Project Manager
Junction Box 2500 6 15000
Subtotal $65,674.35
Tax (10.3%) $6,764.46
Total $72,438.81
DAILY REPORT OF FORCE ACCOUNT WORKED
05/30/2025
ADDED ELECTRICAL WORK PROPOSAL
Westwater Construction
WINDSOCK/243 ABD GA APRON REHAB
CONTRACTOR
EQUIPMENT SUBTOTAL
COR01SUBCONTRACTORCOLVICO-ELEC WORK ONLY
TOTAL MATERIALS
21% OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX
MATERIALS SUBTOTAL INCLUDING TAX
21% OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX
29% OVERHEAD AND PROFIT, BONDING,INSURANCE AND TAX
TOTAL LABOR
EQUIPMENT SIZE
LABOR SUBTOTAL
TOTAL EQUIPMENT
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