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Home My WebLink AboutCO 2 CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 13-046 Lind Avenue Lift Station Replacement C.O.# 2 CONTRACTOR: EQUITY BUILDERS, LLC SUMMARY OF PROPOSED CHANGE: Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the extra work as outlined below: ITEM Additional Quantities Under This Change Order Unit Quantity Unit Price Total Price (517. NEW ITEM: Replace specified Mini-cas relays with Pump Tech relays. LS 1 $688.60 $688.60 3 ! (relays$426.00+labor$220.00+mark-up$42.60) t I v18. NEW ITEM: Replace Pump impellers. LS 1 $3,080.00 $3,080A0 (impellers$2,800.00+mark-up$280.00) i 019. NEW ITEM: Crosswalk Remounting of Signalization Equipment as Required by LS 1 $2,525.50 $2,525.50 the City's Transportation Dept. (labor$1,027.52+mark-up$297.98 +vehicle cost$900.00+stain less steel bands and brackets$300.00) 020. NEW ITEM:Additional Electrical Work (relocate antenna$500.00+extra wiring LS 1 $2,989.80 $2,989.80 added$270.00+troubleshooting chattering contactors$1,350.00+ extra crosswalk materials$598.00+markup$271.80) 021. NEW ITEM:Add Ladder to Wetwell in place of Landing. (ladder$675.00+mark- LS 1 $955.01 $955.01 up$67.50+labor$145.36+mark-up$42.15+equipment$25.00) 022. NEW ITEM: Additional water usage for testing/delays due to impeller replacement LS 1 $1,070.55 $1,070.55 I i 3 -- 023. DELETED ITEMS: Deletion of landing in wetwell and discharge manhole LS 1 {$10,500.00} ($10,500.00) (landing$6,500.00 +manhole$4,000.00) i Sub Total $809.46 Sales Tax $76.90 Total $886.36 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $6981391.00 $731,187.41 $886.36 $732,073.37 SIGNATURES: Contractor: -- _ yv�, Date: Project Engineer: Date: _4'/5_- �¢ Approved By: Date: �L�---�� H:TfleSys\WWP-wastewateAWWP-27-3626100.2-Lird Ave L41 Station RepILDH 5066E 26'h Drive awl Bellingham WA 98226 360-592-2929 office Equity 360-739-3447 cell 360-592-2655 fax Change Order Proposal/Credit To: John Hobson/City of Renton From: George Hochstein CC: Date: 3-30-2014 Re: Lind Ave. Lift Station John, Here is a breakdown of the miscellaneous extras and credits to round out the job. RELAY REPLACEMENT --Pump Tech relays(to replace specified M ini-cas)invoice attached $426.00 --Electrician 2hrs @ $110 $220.00 --10%mark-up on supplier $42.60 IMPELLOR REPLACEMENT --Pump Tech replace impellors(Invoice attached) $2800.00 --10%mark-up on sub $280.00 CROSSWALK REMOUNTING --Labor for Juan Duran (8 hrs. @ $55.76)$446.08 $446.08 --Labor for George Hochstein(8 hrs. @ 72.68)$581.44 $581.44 --29%mark-up on labor $297.98 --Crew Truck(8 hrs. @ 12.50) $100.00 --Bucket Truck(8hrs @$100) $800.00 --stainless steel banding and brackets $300.00 ELECTRICAL(ATTACHED) ---relocate antenna to light pole $500.00 ---extra wires added to PLC by Jim Swanson $270.00 ---troubleshooting chattering contactors(due to check valve weights removed) $1350.00 1 ---extra crosswalk material (buttons/placards/pole) $598.00 --10%mark-up on electrical $271.80 LANDING/LADDERS --credit for landing deletion (labor/material/mark-up) ($6500.00) --add full length ladder (attached) $675.00 --10% material mark-up $67.50 --labor to install ladder 2hrs.at 72.68 $145.36 --29%labor mark-up $42.15 --crew truck 2hrs.at 12.50 $25.00 MANHOLE DELETION Credit for discharge manhole deletion (4000.00) EXTRA WATER USAGE Water usage for additional testing/delays due to impellor replacement(attached) $1070.55 Total Request of Change Order Proposal 809.46 Thanks for your consideration. George Hochstein PM 360-739-3447 • Page 2 jj rww.w�► Page: 1 L/►/'"7' 01ei 74,3k.W `"✓✓ Invoice lozz "Aa__ PumpTech, Inc. Invoice Number: 0077938-1N 12020 SE 32nd Street, Suite#2 Bellevue,WA 98005 Invoice Date: 2/13/2014 (425) 644-8501 Quote/Order Number: 0110726 Order Date 1/212014 Salesperson: Jim Joyce Sold To: Customer Number: 0050600 Equity Builders LLC Ship To: 5066 E 26th Drive Equity Builders LLC BeElingham,WA 98226 Lind Ave SW& SW 19th St Renton, WA Confirm To: George Customer P.O. Ship VIA F.O.B, Terms Tax Schedule Gco-22-C0#1 _ P eWRTECH TRl1CN_---FOB QRIGzIN-FFA_-- Net 30 Days -- W-WA Quantity Item Code Description Price Each Amount 2.00 Vi 12-289 Impeller, trimmed to 8.90"PA`trim for SE4K, $962.00 1,924.00 1150 RPM 1.00 V109-019 Shim kit, (3 shims) $26.00 26.00 4.50 Labor-Service Tech Labor to change impeller $100.00 450.00 w/Truck 1.00 F450 with 3 Ton Crane-Full Crane truck to lift pumps $400.00 400.00 Day Remit To: Net Invoice: 2,800.00 Pt V 1VIC. Less Discount, 0.00 MW Sales Tax: 0.00 Invoice Total: 2,800.00 A finance charge of 1.5%per month(18%per annum)will be charged on all past due balances }a58 d Page: 1 / I►'7'?' E'C"/�irr.►" ` '� Invoice PumpTech, Inc. Invoice Number: 0075467-IN 209 S. Hamilton Moses Lake,WA 98837 Invoice Date: 12/6/2013 Quote/Order Number: 0089658 Order Date 4/12/2013 Salesperson: Doug Davidson Sold To: Customer Number: 0050600 Equity Builders LLC Ship 5066 E 26th Drive l all Will Bellingham,WA 98226 W Call PO# LALS6313 Pumptech Inc. 12020 SE 32nd St, Suite 2 Bellevue,WA 98005 Confirm To: George.Hochstein SWp V4A— TTxt~GC4%Kkdw~--- LALS6313 BEST WAY FOB ORIGIN-FFA Net 30 Days W-WA Quantity Item Code Description Price Each Amount 1.00 200 MOS-1 P RELAY SEAL FAIIJOVER TEMP P/N $197.00 197.00 MOS-1P(PUMPCON/MTS) <<NOTE: REQUIRES BASE PB-12P SEE IT#00050540» 1.00 200 MOS-1 P RELAY SEAL FAIUOVER TEMP P/N $197.00 197.00 MOS-1P(PUMPCON/MTS) «NOTE: REQUIRES BASE PB-12P SEE IT#00050540» 2.00 200 PB-12P BASE FOR RELAY MOS-1 P PIN PB-12P $16.00 32.00 (PUMPCON/MTS) Remit To: Net Invoice: 426.00 Less Discount: 0,00 Sales Tax: 0.00 Invoice Total: 426.00 A finance charge of 1.5%per month(18%per annum)will be charged on all past due balances L WProductv Co. Invoice 8333 214th St. SE, BulldingA Woodim.}ille WA 98072 DATE INVOICE# (425)483-0300,fac x(425)485-2158 12/1312013 14286 BILL TO Equity Builders LLC 5066 E. 26th Drive Belligham Wa 98226 P.O.NO. TERMS PROJECT OUR ORDER# George net 30 217 DESCRIPTION QTY RATE AMOUNT Custom aluminum access ladder per drawing wl 94 1 675.00 675.00 degree brackets Thank you Total $675.00 Past due invo cis 1.5%sav cng per mon& If purchaw fuls to p w widua terms&-scllu retain an attorney to collevt pu rchaw oven to Pay smrney faec At collection cons WfWdW or tux a Advanced Power LLC Invoice PO Box 13705 Date Invoice Mill Creek,WA 98082 3/27/2014 25212 Bill To Equity Builders LLC 5066 E 26th Or Bellinghurn WA 99226 P.D.No. Terms Project 1307- N:1 30 1307-Lind Ave Lift... Description Est Amt Prior Amt Prior% Curr% Total% ArrvoLmt CITY OF RE NTON 1-TiND AV L LIFT STATION RUILACEN,113NT Electrical Pancis 21,325-00 20,258.75 95.00% 5,00% 100.000,16 1,066.25 Lighting 3.200.00 3,200.00 100.009/0 0.0wo I00 00% 0.00 UndMrcund Electrical&Vaul-s 8,800.00 8,800.00 100.00% 0.00'c 10.00% 0,00 Pump Station Electrical 31,90100 30,306.90 95.00% 5.0wo 100.00% 1,595,10 Flownictcr 3,595.00 3,593.00 100.00% 0.00% 100.00%u 0100 Instrumuntalioll 4,000.00 2,800.00 70.00% 30.00% 100,00% 1,100.00 -�--a Work B—xtra Work Items: 0M c 0 na to Light PoIc 500.00 100.00% 100.00% 500.00 Cxtm Wires Added to PLC-Requmcd by 270.00 I00.00% 100.00% 2700 James Swanson Troubleshooting Chattering Contactors 1,350.00 100,000/0 100,005 1,350.00 (101irs) Extra Crosswalk Material 598.43 100.00% 100.00°/3 598.43 Total $6,579.78 Account Number: 049429-000 1 Billing fate:02/28/2014 Generated:2/2*0rr+ Current Charges Due: 03/25/2014 EQViTY.BWL,P,.R5_" Service Address:HYDRANT- E-statements are now available via email.Register your E-PAY OPTIONS-User ID: 48429 Password:3003 account at rentonwa.goylub and choose the Electronic Bill All accounts can pay by phone at 1.800.430.1669 using the login information option.You can also monitor your account,paymultlple is provided above.To make a payment or manage your account on-line go to accounts from a single login,pay on-line and set up auto pay. www.rentonwa,gov/ub. Billing Period:01/31/2014 To 02/28/2014 Monthly Consumption History 160; '`eiou sYeat--tistoricalBsn-PwiooCbspanan-CurentYew City Water $1070.555 late E City Wastewater $0.Q0 120 Storm drainage $0100 :3 i40� 4u {rat (- j r epdag:, $1,070.55 so ■P King County Wastewater Treatment $0.00 Waste Management Garbage $0.00 40, Total Current Chames: 20 $1070.55 Previous Balance: $423.29 o' Adjustments: $0.00 z e, Payments-Thank You Total Amount ue; $1,070.55 Serial'No. 5191401207001 usage From: 01/28/2014 02/25/2014 Usage Meter Reads: 93 246 153 Water 3 Hydrant meter Minimum Charge $216.81 Water 3 Hydrant meter Usage/100 cf 153 $853.74 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - IMPORTANT•PLEASE REMIT THIS STUB WITH PAYMENT FOR ACCURATE PROCESSING t-EIr 011 Account Number: 048429-000 Current Charges Due:03/2512014 Total Amount due:$1,070.55 W1300392,5 Service Address;HY9X41v7 Amount Enclosed: S Address Change on Reverse. UTILITY DIVISION CITY OF RENTON PO BOX 9119 RENTON WA 98057-3002 EQUITY BUILDERS LLC GEORGE HOCHSTEIN 5066 E 26TH DR BELLINGHAM,WA 98226-7560 130484290002001070552