HomeMy WebLinkAboutChange Order - 04CONTRACT:
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
Kiwanis Park Improvements
CAG-22-013
CONTRACTOR: Terra Dynamics, Inc.
CHANGE ORDER: Four (4)
SUMMARY OF PROPOSED CHANGE:
Reason/Justification.
Date:
March 22, 2023
Rev 1
1) RPA Box enclosure required larger size to accommodate the Backflow Prevention Assembly required for 4-lnch Irrigation supply Installed. 2) Light pole coupling
conversions required to adapt square base bolts to circular light pole base. 3) Park signage modifications to meet City park adopted standards for signage,
Extension of contract time of sixty-one calendar days to complete work.
DESCRIPTION:
Item No. Qty. Description
1 1 TDI COP #15, 2/21/2023, RPA Box Englargement
2 1 TDI COP #16, 2/21/2023, Light Pole Conversion Couplings
3 1 TDI COP #17, 3/21/2023, Park Signage Modifications
I I I
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE
AMOUNT AMOUNT THIS ORDER
$ 4,780,000.00 $ 4,821,942.00 $
w/oWSST w/oWSST
Additional Calendar Days:
Sixty-one (61) calendar days added to Contract Time• Contract Date May 31, 2023.
Unit Price Amount
w/oWSST w/oWSST
$1,651.50 $ 1,651.50
$2,169.86 $ 2,169.86
$13,676.05 $ 13,676.05
Total this Change Order: $ 17,497.41
REVISED CONTRACT
TOTAL AFTER CHANGE
17,497.41 $ 4,839,439.41
w/oWSST w/oWSST
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 1n 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.
SIGNATURES:
Contractor:
Project Manager:
Approved By:
X�E�
Jarod E Emerson CA. CLT, PM A&ut.-S;j: W�g:tr� t1 r�
Date. 3/29/23
Date 3/29/2023
Oare: 3/�/2.3
CAG-22-013, CO #4-23
Kiwanis Park Renton - COP #15 - RPA Box Enlargement 2/21/2023
Labor Rate/MH No.Hours Subtotal
-$
-$
-$
-$
-$
-$
-$
Labor Subtotal -$
Small Tools 3%-$
Health and Safety 2%-$
Supervision 5%-$
Labor Total -$
Equipment Rate/MH No.Hours Subtotal
Equipment -$
Equipment Total -$
Materials Qty Unit Cost/Unit Subtotal
Origional 60" Enclosure 1.00 EA (2,385.88)$ (2,385.88)$
New 75" Enclosure 1.00 EA 3,776.97$ 3,776.97$
Materials 1,391.09$
Materials Total 1,391.09$
Subtotal of Contractor Work 1,391.09$
Overhead < $50,000 12%166.93$
Overhead > $50,000 4%
Profit of Contractor Work 6%93.48$
Contractor Subtotal 1,651.50$
Subcontractors Qty Unit Cost/Unit Subtotal
-$
-$
-$
-$
-$
-$
Subcontractors -$
Subcontractor Sub Total -$
Overhead < $50,000 4%-$
Overhead > $50,000 2%-$
Profit on Subcontractors 4%-$
Subcontractor Subtotal -$
GRAND TOTAL 1,651.50$
Contract Days Required 0
Vernon Orr
Vern Orr Project Manager
Kiwanis Park Renton - COP #16 - Light Pole Conversion Couplings 2/21/2023
Labor Rate/MH No.Hours Subtotal
-$
-$
-$
-$
-$
-$
-$
Labor Subtotal -$
Small Tools 3%-$
Health and Safety 2%-$
Supervision 5%-$
Labor Total -$
Equipment Rate/MH No.Hours Subtotal
Equipment -$
Equipment Total -$
Materials Qty Unit Cost/Unit Subtotal
Materials -$
Materials Total -$
Subtotal of Contractor Work -$
Overhead < $50,000 12%-$
Overhead > $50,000 4%
Profit of Contractor Work 6%-$
Contractor Subtotal -$
Subcontractors Qty Unit Cost/Unit Subtotal
Accurate Electric 1 LS 2,006.16$ 2,006.16$
-$
-$
-$
-$
-$
Subcontractors 2,006.16$
Subcontractor Sub Total 2,006.16$
Overhead < $50,000 4%80.25$
Overhead > $50,000 2%-$
Profit on Subcontractors 4%83.46$
Subcontractor Subtotal 2,169.86$
GRAND TOTAL 2,169.86$
Contract Days Required 1
Vernon Orr
Vern Orr Project Manager
Kiwanis Park Renton - COP #17 - Project Signage Adjustments 3/21/2023
Labor Rate/MH No.Hours Subtotal
General Labor 60.14$ 2 -1.5 (180.42)$
-$
-$
-$
-$
-$
-$
Labor Subtotal (180.42)$
Labor Total (180.42)$
Equipment Rate/MH No.Hours Subtotal
Equipment -$
Equipment Total -$
Materials Qty Unit Cost/Unit Subtotal
Way Finding Sign -1.00 EA 826.00$ (826.00)$
Single Side only Adjustment -1.00 EA 450.00$ (450.00)$
Additional Plan Revisions 3.00 EA 660.00$ 1,980.00$
Signage Material adjustments 1.00 LS 10,996.00$ 10,996.00$
Materials 11,700.00$
Materials Total 11,700.00$
Subtotal of Contractor Work 11,519.58$
Overhead < $50,000 12%1,382.35$
Overhead > $50,000 4%
Profit of Contractor Work 6%774.12$
Contractor Subtotal 13,676.05$
Subcontractors Qty Unit Cost/Unit Subtotal
-$
-$
-$
-$
-$
-$
Subcontractors -$
Subcontractor Sub Total -$
Overhead < $50,000 4%-$
Overhead > $50,000 2%-$
Profit on Subcontractors 4%-$
Subcontractor Subtotal -$
GRAND TOTAL 13,676.05$
Contract Days Required 2
Vernon Orr
Vern Orr Project Manager