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HomeMy WebLinkAboutChange Order - 10PublicWorks FacilitiesDivision CONTRACTNO:CAGͲ21Ͳ180 CONO. 10 CONTRACTCHANGEORDER(CO)PROJECTTITLE:FAMILYFIRSTCOMMUNITYCENTER TO: COMERGC,Inc. (CONTRACTOR) Description Amount $13,408.00 $7,794.00 CCD51ͲHealthPointCaseworkRevisions 11,752.00$ CCD65ͲHealthPointWallRevisions 15,538.00$ CCD66.1ͲHealthPointBoxWalkRevisions 2,623.00$ CCD67ͲHealthpointAccentWallColorRevisions 2,937.00$ 34,533.00$ Ͳ$ Ͳ$ Subtotal 88,585.00$ WSST 8,947.09$ TOTALTHISCHANGEORDER 97,532.09$ CONTRACTSUM: 97,532.09$ (WASHINGTONSTATESALESTAXINCLUDED) CONTRACTTIME: 0 CALENDARDAYS CONTRACTSUMMARY(InternalUseOnly) ORIGINALCONTRACTSUMw/WSST 12,474,330.00$ PREVIOUSADDITIONS/DELETIONS 497,994.04$ PREVIOUSTOTAL 12,972,324.04$ CHANGEAMOUNTTHISCHANGEORDER 97,532.09$ REVISEDCONTRACTTOTAL 13,069,856.13$ PERCENTTOTALCHANGEFROMORIGINAL 4.77% SUBTANTIALCOMPLETIONDATE February25,2023 PREVIOUSADDITIONALCONTRACTCALENDARDAYS 187 REVISEDFINALCOMPLETIONDATE August31,2023 REVISEDCONTRACTCALENDARDAYSTHISCHANGEORDER 0 CURRENTFINALCOMPLETIONDATE August31,2023 HealthPointAcknowledgementDate ContractorAcknowledgementDate Mayor Armondo Pavone DATE ThefollowingContractChangeDirective(s)relatedtotheHealthPointClinicareherebyincorporatedbyreferenceintothecontract. Theforegoingamountcoverseverythingrequiredinconnectionwiththechange.Allotherprovisionsofthecontractremaininfullforce andeffect. TheCityofRentonherebyacceptstheforegoingchanges.ThisformalacceptanceconstitutesaChangetothecontractonlywhen authorizingsignatureisaffixed.InvoicesincorporatingthisChangeOrderconstituteacceptancebytheContractorastotalreimbursement dueinconnectionwiththisChangeOrder. OF: CCD39ͲHealthPointResilientFloorChanges CCD48ͲHealthPointDoorHardwareRevisions CCD68ͲHealthPointWallRevisionsͲSound NO CHANGE INCREASE DECREASE NO CHANGE INCREASE DECREASE 6/14/2023         CAG-21-180, CO #10-23 6/29/2023 ATTEST: Jason A. Seth, City Clerk