HomeMy WebLinkAboutCO 1CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
DATE 9/12/2022
CONTRACT:Pacific Glass
CAG #22-032
CONTRACTOR:Pacific Glass
CHANGE ORDER:1
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
Additional Window Leaks on the 4th Floor Exterior Windows and a 5th Floor Exterior Window
Panel needs to be replaced due to damage.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No.w/ WSST
1 1 Window 10,595.00$ 11,665.10$
Total this Change Order: 11,665.10$
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
Additional Calendar Days:
(xx calendar days) (written #) calendar days - Extension of Time. Completion Date is (date).
SIGNATURES:
Contractor:Date: 5/2/2022
Project Manager:Edward Grube Date 5/2/2022
Approved By:Date:
(position of appoval authority)
The payment specified and agreed to in this change order includes every claim by the contractor for
any extra payment with respect to the work described in this change order. The work covered by
this change order must be performed under the same terms and conditions as that included in the
original agreement. All of the other terms of the original agreement remain in effect.
7,625.20$ 7,625.20$ 11,665.10$ 19,290.30$
CAG-22-032, CO #1-22
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PACIFIC GLASS INC.
221 AIRPORT WAY
RENTON W A 98057
(425)277-1800
Tax# 91-1424936
ustomer
CITY OF RENTON
ACCOUNTS PAYABLE
1055 SOUTH GRADY WAY
RENTON WA 98057-3232
Ph:( 425)430-6653
s
EXPERTIS E. CONVENI E N CE. RELIABI LIT Y.
Quote: 1-18 ·94
Date:04/1 L/2022
( Csr: Tech: PO TermsNET 30 )
( Orig Inv#:2798 '
~ Part I Description
1 INU14LOWETEMP-INSULAT ED UNITS LOWE I /4" lowe tempered g las s make up
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1
o. 99vs 1-14 insulated glass hs/hs 1" oa
1/4 clr vs-14#2
1/2 air space mill finish
sightline 1/2 silicon black
114 clr hs/
MISC -MISC FLA Tn n box boxxing
MISC -MISC FLAT fright
INU14LOWETEMP-INSULATED UNITS LOWE 1/4" lowe tempered back up unit for install at
later date save on fright. of 1400.dollors.
MISC-MISC FLAT labor to check the seals on the south west comer of the building 5th floor and
check the leak on the north west corner 5th or 6th flooor
will need to come in and lay 4 x 8 s heets of plywood on the grass the drive the lift around building.
We are going to have to jump from a 100 ft lift to a 125 ft
MTSC -MISC FLAT lift the lift is all ready there for the reseal on the south s ide so we will save on
the lift cost
Notes: Replace broken window r only glass was in stock in basement on city hall.
56 1/2 x 73 solar cooled reflictive w/ black saftey backing.
need 65 foot lift.
two men 4hr
ck for leaks
caulking do a pull test on old c a ulking. test failed need to recaulk building.
)
Item Total
3,450.00
4oo.oo 1
1,42s.oo 1
poD ( 1,820.00 I ~~ ~" ~{ 3 ,500.00
Contmued ... vers.9.2.l 0 1 age. 1
DocuSign Envelope ID: E10976FE-52AF-4405-9C32-CD4EBF7A39A5
PACIFIC GLASS INC.
221 AIRPORT WAY
RENTON W A 98057
( 425)277 -1800
Tax# 91-1424936
Customer
CITY OF RENTON
ACCOUNTS PAYABLE
I 055 SOUTH GRADY WAY
RENTON W A 98057-3232
Ph:( 425)430-6653
PACIFIC GLA:SS
E XP E RTIS E . CONVENIENCE. REliABili T Y.
Quote: 1-18 ·94
Date: 04/1 l/2022
(>c=s=r=:=========T=e=c=h=:==========P=O=================T=enn==s=NE==T=3=0====================~) (~ _______ se_e_b_il_lw_I_·u_so_n_4_3_5_43_0_6_6_14 __________________________________________ ~~--~)
Job Site: CITY HALL BUIL;DlNG
5TH OR 6TH FLOOR.
PAYMENT TERMS AND CONDITIONS.
Terms are 30% deposit to order material with the baJance being due the day of install or when job is completj d.
Projects over $5000.00 will be charged a 3.5% processing fee if paid by credit card.
Signature ---------------
Tax
1,070.10
Total
11 ,665.10
Payments
0 .00
vers:9 .2.10
Balance
11 ,665 .1 0
~~ E ge:2
DocuSign Envelope ID: E10976FE-52AF-4405-9C32-CD4EBF7A39A5