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Home My WebLink AboutChange Order - 32 CAG-20-065, CO #32-23 Approved by Cheryl Beyer via 4/28/2023 email Change Order No. 032 Wood Fence Contract Title: Duvall Avenue NE Contract No. CAG -20-065 Page 1 of 1 Change Order No. 32 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 Fill Gap in FenceConnect to side yard fenceConnect to south fenceEnd fence near tree Temporary Bid Item No.Description Quantity Change Unit Unit Price Cost 32-A120 Wood Fence 1LS $1,892.06 $1,892.06 $1,892.06 $1,892.06 Construction Manager: Tani Stafford, PE Contract Item Changes Contract Item Cost CHANGE ORDER COST By: Tani Stafford Date: 04/18/23 Equitable Adjustment Determination - CO No 32 Project Name: Duvall Avenue NE Contractor: Reed Trucking & Excavating Inc. Contract No: CAG 20-065 Narrative: FWD No 35 was issued on 04/18/23 directing the Contractor construct approximately 16 LF of wood fence on the east side of Duvall Avenue NE, near the back yard of 1059 Duvall PL NE. The existing failing wood fence had been removed as part of CO No 24, but the removal left a gap in the fencing. The Engineer's estimate was prepared on 4/17/23 for a total estimated cost of $1,950. The Con- tractor quoted $1892.06 on 4/17/23, which was accepted. 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: 4/17/23 Item No.Description Quantity Unit LS Price Total A120 Wood Fence 16 LF $1,950.08 1,950.08$ Total (rounded)1,950.08$ 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: (C&P FEncing)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 Wood and Screws 1 $200.00 $200.00 Material Cost $200.00 Markup (21%)$42.00 Subtotal Subcontractor Material Cost $242.00 Total Subcontractor Cost $1,163.96 Markup (12%)$139.68 Total Cost:$1,950.08 Wood Fence 6-foot high, approx 16 LF Subcontractor Equipment: Prime contractor Equipment: Engineer's Estimate Engineer's Calculation of Additional Working Days See CO No 28, this work falls within the critical path work for the additional days in that change order. Change Order Proposal #40 2207 Inter Ave., Ste. A Puyallup, WA 98372 Office: (253) 841-4837 Fax: (253) 841-4816 GC/Owner:JSS #: Reed Job No:156 Project: Date: Description: Subcontractor: Hours Rate Hrs Rate * Regular Overtime FM 4 86.42$ 129.63$ 345.68$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ * Including Fringe Benef Labor Subtotal Labor Subtotal 345.68$ -$ Labor Total Labor Total 345.68$ Equip. # Hrs Rate Hrs Rate * Regular Standby 4 56.29$ 18.47$ 225.16$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Equipment Subtotals 225.16$ -$ Equipment Total $225.16 Quantity Price Amount $0.00 $0.00 $0.00 $0.00 Materials Total $0.00 Quantity Price Amount 16 $65.11 $1,041.76 $0.00 $0.00 $0.00 Subcontractor Total $1,041.76 Cost Summary Total Labor 345.68$ 31% Labor Mark-up 107.16$ Total Equipment $225.16 Date: ______________21% Equipment Mark-up $47.28 Total Materials $0.00 21% Material Mark-up $0.00 Total Subcontractors $1,041.76 12% Sub Markup up to $25K $125.01 10% Sub Markup $25K-$100K $0.00 Date: ______________7% Sub Mark-up Over $100K $0.00 Grand Total 1,892.06$ Pay Estimate Date Bid Item Number Contractor Foreman / Superintendent Engineer C&P Fencing 6 ft Wood Fence (per LF) Subcontractor Costs Subcontractor Scope Invoice(s) Material Costs Supplier Material Invoice(s) Regular Standby Amount FT04 2022 FORD F-350 Equipment Equipment Costs Labor Costs Craft Employee Name Regular Overtime Amount Travis Haney C&P Fencing City of Renton 40 Duvall Ave NE 4/17/2023 Wood Fence Contractor's Quote