No preview available
HomeMy WebLinkAboutCO 1 CAG-19-224, Co #1-19 Get Y o,• C)) NT° Minor Change No.1 Contract Title: 608 Roof Restoration Contractor: V&R SHEETMETAL, LLC Contract No. : CAG-19-224 Federal Aid No. : ® Ordered by Project Manager ❑- Proposed by the Contractor(VECP) 0 Unilateral Amount Working Days Minor Change Bid Item: $54,748.10 Original Contract 30 Current Balance: $3,004.54 Current Balance: 11 Estimated Net Change: $539.00 Estimated Net Change: 0 New Balance: $55,287.10 New Balance: 11 Prepared By: Endorsed By: '7.QC f 9-30-19 Airport Manager Date Contractor Date Issued By: q� (%/!�' (-1 /1 ', 1/'Ii-P, �,r.-, 0 Z City of Renton Project Manager Date City/of a to P� DaYe Admira or/Mayor Minor Change No. 1 Contract Title: 608 Roof Restoration Contract No. CAG-19-224 Page 1 of 3 THE CONTRACT IS MODIFIED AS FOLLOWS: Description of Change: Cut hole in existing metal panel and properly install vent provided by Owner. Reason for Change: Materials: Plans: Extension of Time: The Time for Completion is extended_0_Working Days. Minor Change No. 1 Contract Title: 608 Roof Restoration Contract No. CAG-19-224 Page 2 of 3 Attachments: Forms to be attached to Minor Change ❑ Plans ❑ Field Directive ® Change Order Quotation [See "Request for Additive Change Order"] © Estimate of Minor Change Cost [See "Request for Additive Change Order"] Project Labor List • Force Account Equipment Rate Request(DOT Form 422-010 EF) • Equitable Adjustment Determination Forms to be used during Force Account Work ▪ Daily Report of Force Account Labor ❑ Daily Report of Force Account Equipment ❑ Daily Report of Force Account Materials • Force Account Summary Minor Change No. 1 Contract Title: 608 Roof Restoration Contract No. CAG-19-224 Page 3 of 3 Rr R & -OOFIN GVALUES RELIABILITY- 1 Phone 253-328-5678 Fax 253-328-6877 paulf@vrroofing.net VRSHESM973KM Request for Additive Change Order To: Renton Municipal Airport Attn: William Adams RCO #1: Northwest Seaplane Hanger: New Vent Installation Scope of Work: • Cut hole in existing metal panel and properly install vent provided by Owner: Total Additive Change Order: $539.00 (Includes Tax) Original Contract: $54,748.10(Includes Tax) Change Order#1: $539.00(Includes Tax) New Contract Amount: $55,287.10