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HomeMy WebLinkAboutCO 7CAG-20-101, CO #7-22 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 11/19/2021 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 11/05/21 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 1/26/2022 | 12:52 PM PST 11/05/21 11/05/2021 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 1/26/2022 | 12:52 PM PST PROPOSED CHANGE ORDER Seahurst Electric 2915 Chestnut St Everett Contact: Justin Kerr E-mail: Jkerr@Seahurst.com CCN # 1 Date:10/27/2021 Project Name:Renton City Hall Lighting Project Number:726540 Page Number:1 Client Address: McKinstry Contact: Alex Dent Contact: Alex Dent E-mail: AlexDe@McKinstry.com Work Description We reserve the right to correct this quote for errors and omissions. Includes credit for the original lamp replacement denoted as the negative values below. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 3 days. We will supply and install all materials, labor, and equipment as per your instructions on CCN #1. Itemized Breakdown Bid Item Material($) Labor Hrs NEW 2,871.90 62.40 Original -497.70 -3.60 Total 2,374.20 58.80 NEW Description Qty Net PriceU Total Mat. LaborU Total Hrs. Bell box cast 1G 30 11.51E 345.30 0.00E 0.00 Bell box cast cover 1G 30 3.27E 98.10 0.00E 0.00 New PQL Bullet Flood 30 80.95E 2,428.50 2.08E 62.40 Totals 90 2,871.90 62.40 Original Description Qty Net PriceU Total Mat. LaborU Total Hrs. Original Lamp Replacement -30 16.59E -497.70 0.12E -3.60 Totals -30 -497.70 -3.60 Summary General Materials 2,374.20 ORIGINAL DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 PROPOSED CHANGE ORDER Seahurst Electric 2915 Chestnut St Everett Contact: Justin Kerr E-mail: Jkerr@Seahurst.com CCN # 1 Date:10/27/2021 Project Name:Renton City Hall Lighting Project Number:726540 Page Number:2 Client Address: McKinstry Contact: Alex Dent E-mail: AlexDe@McKinstry.com Summary (Cont'd) Total Material 2,374.20 JOURNEYMAN (58.80 Hrs @ $96.44) 5,670.67 Direct Labor Subtotal 5,670.67 Subtotal 8,044.87 Markup (@ 15.000 %) 1,206.73 Total Markups 1,206.73 Subtotal 9,251.60 Final Adjustment -7.85 Final Amount $9,243.75 CLIENT ACCEPTANCE CCN #: 1 Final Amount:$9,243.75 Name: Date: Signature: Change Order #: I herebyaccept thisquotation and authorize the contractor to completethe above described work. ORIGINAL DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2 DocuSign Envelope ID: 5D471AC9-9DB3-46CF-8959-A02F831C60B2