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