HomeMy WebLinkAboutChange Order - 31
CAG-20-065, CO #31-23
Approved by Cheryl Beyer via 4/28/2023
Change Order No. 031 Restake Monument
Contract Title: Duvall Avenue NE
Contract No. CAG -20-065
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Change Order No. 31
Backup
Documentation
Contract Title: Duvall Avenue NE
Contractor: Reed Trucking & Excavating, Inc.
Contract No. : CAG -20-065
Federal Aid No. : N/A
Attachments:
Backup Documentation
܈Field Directive
܈Equitable Adjustment Determination
܈Determination of Additional Working Days
܈Engineer’s Estimate of Change Order Cost
܈Engineer’s Calculation of Additional Working Days
܆Contractor’s Quote
܆Project Labor List
܆Contractor’s Equipment list including rates per AGC-WSDOT Equipment Agreement
܆Summary of invoices for rented equipment
܆Summary of invoices for materials
Bid Item
No.Description
Quantity
Change Unit Unit Price Cost
31-A119 Restake Monument 1LS $1,185.41 $1,185.41
$1,185.41
$1,185.41
Construction Manager: Tani Stafford, PE
Contract Item Changes
Contract Item Cost
CHANGE ORDER COST
By: Tani Stafford
Date: 04/21/23
Equitable Adjustment Determination - CO No 31
Project Name: Duvall Avenue NE
Contractor: Reed Trucking & Excavating Inc.
Contract No: CAG 20-065
Narrative:
FWD No 34 was issued on 03/29/23 directing the Contractor stake the monument at NE 10th Street and Duvall Avenue
NE at a new location. The Contractor's surveyor had already staked the monument per the plans. There will be another
trip required by the surveyor to restake the monument in the new location.
The Engineer's estimate was prepared on 3/21/23 for a total estimated cost of $1,720. The Contractor quoted
$1,185.41, which was reviewed and accepted for an equitable adjustment of $1,185.41
Determination of Additional Working Days
A determination of zero additional working days was made.
City of Renton - Duvall Ave NE, CAG 20-065
Field Directive No 34
Engineer's Estimate
Date: 3/21/23
Item No.Description Unit LS Price Total
A119 Restake Monument LS 1,720.00$ 1,720.00$
Total (rounded)1,720.00$
Description:
Date
TBD
Prime contractor Labor: (Reed Trucking)Hours Rate Total
Foreman 4 $86.42 $345.68
Labor Cost $345.68
Markup (31%)$107.16
Subtotal Labor Cost $452.84
Hours Reg Rate Total
Service Truck 4.0 $40.00 $160.00
Equipment Cost $160.00
Markup (21%)$33.60
Subtotal Equipment Cost $193.60
Subcontractor Labor: (W.E. Coates)Hours Rate Total
Two Man Crew 4 $139.00 $556.00
Labor Cost $556.00
Markup (31%)$172.36
Subtotal Labor Cost $728.36
Hours Reg Rate Total
Service Truck 4.0 $40.00 $160.00
Equipment Cost $160.00
Markup (21%)$33.60
Subtotal Equipment Cost $193.60
Subcontractor Material:Qty Invoice Total
Nails 3 $10.00 $30.00
Material Cost $30.00
Markup (21%)$6.30
Subtotal Subcontractor Material Cost $36.30
Total Subcontractor Cost $958.26
Markup (12%)$114.99
Total Cost:$1,719.69
Restake the Monument Control for the Monument at NE 10th Street and Duvall Ave NE
Subcontractor Equipment:
Prime contractor Equipment:
Engineer's Estimate
Engineer's Calculation of Additional Working Days
See CO No 28, this work falls within the critical path work for the additional days in that change
order.
Change Order Proposal #41 2207 Inter Ave., Ste. A
Puyallup, WA 98372
Office: (253) 841-4837
Fax: (253) 841-4816
GC/Owner:JSS #:
Reed Job No:156 Project: Date:
Description:
Subcontractor:
Hours Rate Hrs Rate * Regular Overtime
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
* Including Fringe Benef Labor Subtotal Labor Subtotal -$ -$
Labor Total Labor Total -$
Equip.
# Hrs Rate Hrs Rate * Regular Standby
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
-$ -$ -$ -$
Equipment Subtotals -$ -$
Equipment Total $0.00
Quantity Price Amount
$0.00
$0.00
$0.00
$0.00
Materials Total $0.00
Quantity Price Amount
1 $1,058.40 $1,058.40
$0.00
$0.00
$0.00
Subcontractor Total $1,058.40
Cost Summary
Total Labor -$
31% Labor Mark-up -$
Total Equipment $0.00
Date: ______________21% Equipment Mark-up $0.00
Total Materials $0.00
21% Material Mark-up $0.00
Total Subcontractors $1,058.40
12% Sub Markup up to $25K $127.01
10% Sub Markup $25K-$100K $0.00
Date: ______________7% Sub Mark-up Over $100K $0.00
Grand Total 1,185.41$
Pay Estimate Date
Bid Item Number
WE Coates
City of Renton 41
Duvall Ave NE 4/20/2023
Re-Stake Revised monument location
Equipment Costs
Labor Costs
Craft Employee Name
Regular Overtime Amount
Regular Standby Amount
Equipment
Material Costs
Supplier Material Invoice(s)
Subcontractor Costs
Subcontractor Scope Invoice(s)
WE Coates Re-Stake Revised monument location 2188
Contractor Foreman / Superintendent
Engineer
Contractor Quote
4/20/2023INVOICE #: 2188
BILL TO:
Reed Trucking & Excavation Inc.
2207 Inter Ave Suite A
Puyallup, WA 98372
JOB NUMBER:21-16
DUE DATE:5/20/2023
PROJECT NAME: Duvall Avenue NE
FOR SURVEYING SERVICES:EWO
DATE DESCRIPTION & PERCENTAGE COMPLETED AMOUNT
4/6/2023 Extra Work Order 4-6-23 1,058.40
$1,058.40