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Change Order - 1
Jeremy Hopson Digitally signed by Jeremy Hopson Date: 2023.01.06 10:50:55-08'00' CAG-22-062, CO #1-23 Approved by Cheryl Beyer via 12/16/2023 email ESTIMATED CHANGE ORDER COST Contract No. CAG-22-062 FORCE ACCOUNT - PRIME CONTRACTOR Change Order No. 1 Combined Construction, Inc.Bid Item No.1-51 Description Quantity Unit Unit Price Estimated Cost Labor 0 Hours $0.00 $0.00 Labor 0 Hours $0.00 $0.00 $0.00 Labor Markup $0.00 % Labor Subtotal 31%$0.00 $0.00 Equipment 0 Hours $0.00 $0.00 Equipment 0 Hours $0.00 $0.00 $0.00 Equipment Markup $0.00 % Equip Subtotal 21%$0.00 $0.00 Material 0 Invoice $0.00 $0.00 Material 0 Invoice $0.00 $0.00 $0.00 Materials Markup $0.00 % Material Subtotal 21%$0.00 $0.00 Services 0 Invoice $0.00 $0.00 Services 0 Invoice $0.00 $0.00 $0.00 Services Markup $0.00 % Services Subtotal 21%$0.00 $0.00 Subcontractor 1 Estimate $10,306.00 $10,306.00 Subcontractor 0 Estimate $0.00 $0.00 $10,306.00 Services Markup $10,306.00 % Sub Subtotal 12%$1,236.72 $11,542.72 $12,000.00 Services Subtotal = Labor Labor Subtotal = Labor Total = Equipment Equip Subtotal = Equip Total = Material Material Subtotal = Material Total = Services Services Total = Prime Markup on Subcontractor Work Sub Subtotal = Subcontractor Total = Force Account Total (Rounded) = Page 1 of 2 ESTIMATED CHANGE ORDER COST Contract No. CAG-22-062 FORCE ACCOUNT - SUBCONTRACTOR Change Order No. 1 Liberty Maintenance, Inc.Bid Item No.1-51 Description Quantity Unit Unit Price Estimated Cost Labor - Liberty Journeyman (5 persons)74 Hours $85.00 $6,290.00 Labor - Liberty Supervisor (1 person)Hours $112.00 $0.00 $6,290.00 Labor Markup $6,290.00 % Labor Subtotal 31%$1,949.90 $8,239.90 Chevy 2500 HD Silverado 4x4 Quad Cab 2 Hours $43.67 $87.34 0 Hours $0.00 $0.00 $87.34 Equipment Markup $87.34 % Equip Subtotal 21%$18.34 $105.68 Material - Western Materials (09/15/22)1 Invoice $1,316.93 $1,316.93 Material - Lowes (09/24/22)1 Invoice $303.25 $303.25 $1,620.18 Materials Markup $1,620.18 % Material Subtotal 21%$340.24 $1,960.42 Services 0 Invoice $0.00 $0.00 Services 0 Invoice $0.00 $0.00 $0.00 Services Markup $0.00 % Services Subtotal 21%$0.00 $0.00 Subcontractor 0 Invoice $0.00 $0.00 Subcontractor 0 Invoice $0.00 $0.00 $0.00 Services Markup $0.00 % Sub Subtotal 12%$0.00 $0.00 $10,306.00 Material Material Subtotal = Material Total = Labor Subtotal = Equip Total = Labor Labor Total = Equipment Equip Subtotal = Force Account Total = Services Services Subtotal = Services Total = Prime Markup on Subcontractor Work Sub Subtotal = Subcontractor Total = Page 2 of 2 07/$'4 $; #224'8+5+10&'5%4+26+10 &4#90$; &'5+)0$; %*'%-$; 241,/)4 (+.' CITY OF RENTON BY:DATE: APPROVED FOR CONSTRUCTION ' &4#9+0)01 241,'%601 56#6'#+&01 ' 5*''601OF 5748';'& $4105109#;$4+&)'Ä5'+5/+%4'641(+6#0&2#+06+0) 28 MAXIMUM LOADS COMPONENT UNIFORM 2#+06+0)2.#0 &'6#+.5 6'& ,55 %#/ %#/ /,5 *.2Ä SCALE: 3" = 1'-0" 03"6"9" SCALE: 1" = 10'-0" 0 5' 10' 20' 7/11/2022