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Home My WebLink AboutChange Order - 10Public Works Facilities Division CONTRACT NO:CAG-25-016 CO NO. 10 CONTRACT CHANGE ORDER (CO)PROJECT TITLE:Renton Market and Piazza Renovations TO: Schuchart Corparation (CONTRACTOR) Description Amount CRP #016 - Revision to Plumbing Insp. Request 27,062.56$ WSST 10.5% for 2026 2,841.57$ -$ -$ -$ -$ CONTRACT SUM: 29,904.13$ (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: 0 CALENDAR DAYS CONTRACT SUMMARY (Internal Use Only) ORIGINAL CONTRACT SUM 6,424,546.00$ PREVIOUS ADDITIONS/DELETIONS 297,560.97$ PREVIOUS TOTAL 6,722,106.97$ CHANGE AMOUNT THIS CHANGE ORDER 29,904.13$ REVISED CONTRACT TOTAL 6,752,011.10$ PERCENT TOTAL CHANGE FROM ORIGINAL 5.10% NOTICE TO PROCEED DATE July 29, 2025 PREVIOUS CONTRACT CALENDAR DAYS 250 PREVIOUS SUBSTANTIAL COMPLETION DATE April 5, 2026 REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 250 CURRENT SUBSTANTIAL COMPLETION DATE April 5, 2026 GBA Acknowledgement Date Contractor Acknowledgement Date AUTHORIZING SIGNATURE DATE The following mutually agreed to and Owner approved Change Order Proposal(s) are hereby incorporated by reference into the contract. The foregoing amount covers everything required in connection with the change. All other provisions of the contract remain in full force and effect. 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. OF: OF: NO CHANGE INCREASE DECREASE NO CHANGE INCREASE DECREASE REVISED CONTRACT CALENDAR DAY GBA Acknowledgement Date 2.5.26 2/05/2026Ross Liston Digitally signed by Ross Liston DN: C=US, E=ross.liston@schuchart.com, O=Schuchart Corporation, OU=Sr. Project Manager, CN=Ross Liston Date: 2026.02.05 14:35:04-08'00' ! CAG-25-016, CO #10-26 ! " !# ! " $% % ! & % " % !! % ! 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WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: https://survey.medallia.com/?bidsorder&fc=3007&on=1471178 15:52:39 OCT 31 2025 FERGUSON ENTERPRISES #3007 Price Quotation Phone: 206-767-7700 Fax: 206-763-3090 Bid No:B023358 Bid Date:10/31/25 Quoted By:BDP Cust Phone:253-638-2990 Terms:NET 10TH PROX Customer:PAC WEST MECHANICAL LLC 30336 THOMAS ROAD SE RENTON MARKET & PIAZZA KENT, WA 98042 Ship To:PAC WEST MECHANICAL LLC 30336 THOMAS ROAD SE RENTON MARKET & PIAZZA KENT, WA 98042 Cust PO#:SCHIER Job Name:RENTON MARKET & PIAZZA Page 1 of 2 Item Description Quantity Net Price UM Total NHYP 4 NH CI WYE 6 38.200 EA 229.20 NH4P 4 NH CI 1/8 BEND 8 19.450 EA 155.60 NH9P 4 NH CI 1/4 BEND 10 26.500 EA 265.00 NHPP10 4X10 NH CI SOIL PIPE 40 1561.000 C 624.40 DNHHCP 4 HUSKY 4000 NH COUP 40 16.263 EA 650.52 S4020S04NS 4 NB FLR CO NO HUB 6 590.390 EA 3542.34 SHOULD BE STOCK AT bRALEY UF1930500 1/2X20 STRT LGTH AQUAPEX WHIT 500 0.530 FT 265.00 ULF4525050 LF 1/2 PEX X 1/2 MPT PROPEX ADPT 18 4.125 EA 74.25 UA5250500 1/2 PLAS BEND SUPP 18 1.305 EA 23.49 WLFTP300TD LFNP 1/2 TP 5 425.306 EA 2126.53 STK IN OHIO PFTPDUU 4 OPG DIST UNIT W/ FTG PLAS BDY 5 28.788 EA 143.94 LHARDD20 1/2 X 20 L HARD COP TUBE 40 285.156 C 114.06 CTD 1/2 WROT CXCXC TEE 5/8 OD 6 1.744 EA 10.46 FNWX432D LF 1/2 BRS PXP FP BV WTR 6 21.273 EA 127.64 FNW5V0176D LF 1/2X1/2 BRS PXF ADPT 6 4.633 EA 27.80 Net Total:$8380.23 Tax:$0.00 Freight:$0.00 Total:$8380.23 Page 2 of 2 15:52:39 OCT 31 2025 FERGUSON ENTERPRISES #3007 Price Quotation Fax: 206-763-3090 Reference No:B023358 HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: https://survey.medallia.com/?bidsorder&fc=3007&on=1471178 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE Due to the uncertain impact of potential tariffs, Ferguson's quotation/proposal has not included any provision or contingency for future tariffs or increase of existing tariffs. Ferguson reserves the right to adjust prices to reflect the impact of any new or increased tariffs that affect our costs at the time of shipment. Ferguson will provide notice of any such adjustments along with documentation supporting the changes. CONTRACTOR CUSTOMERS: IF YOU HAVE DBE/MBE/WBE//VBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS/ REQUIREMENTS ON A FEDERAL, STATE, LOCAL GOVERNMENT, PRIVATE SECTOR PROJECT, PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE IMMEDIATELY PRIOR TO RECEIVING A QUOTE/ORDER. ARE NOT FIRM UNLESS NOTED OTHERWISE. https://www.ferguson.com/content/website-info/terms-of-sale LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non-potable applications. Buyer is solely responsible for product selection. Buyer shall accept delivery of products within 60 days of Seller receiving the products at Seller's warehouse. If Buyer causes or requests a delay in delivery of the products, Buyer may be subject to storage fees and additional costs caused by such delay. Seller reserves the right to requote the products and reschedule the delivery date, subject to manufacturer's lead times and price increases, if Buyer is unable to accept delivery within 60 days. Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at Govt Buyers: All items are open market unless noted otherwise.