HomeMy WebLinkAboutChange Order - 10DocuSign Envelope ID: C84C826B-BE33-454F-A781-6828254E952D
CONTRACT:
CONTRACTOR:
CHANGE ORDER:
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CAG-22-014
Redside Construction LLC
#10
SUMMARY OF PROPOSED CHANGE:
11/28/2023
Reason/Justification: Troubleshooting non-functioning electrical breaker/deck lighting north of project site.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
1 1 Troubleshooting Breaker and Deck Lighting $ 862.00 $ 949.06
$ -
$ -
$ -
$ -
$ -
$ -
Total this Change Order: $ 949.06
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT (W/ WSST) THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$ 4,659,432.00 $4,848,526.56 $949.06 $4,849,475.62
Additional Calendar Days:
(O)No Extension ofTime. Completion Date is December 31, 2023.
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 in 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: c* h6ut4.-6Jt,
Project Manager: � �
Approved By:
(Parks and Recreation Administrator)
Date: 12/ 1 /23
Date 12/4/23
12/5/2023 I 1:38 PM PST
Date:
CAG-22-014, CO #10-23
DocuSign Envelope ID: C84C826B-BE33-454F-A781-6828254E952D
R
REDSIDE
COl'ISTRUCTIO"
Project
Name: Gene Coulon Beach Memorial Park North Water Walk Improvements
Project No. CAG-22-014
Contractor: REDSIDE CONSTRUCTION LLC
Source Documents:
Description: Added Costs for Troubleshooting Breaker Tripping and Deck Lighting
1. CRAFT LABOR COSTS
Direct Labor Costs:
a. crew (apprentices, journeymen1 & laborers)
b. Direct Supervision (NTE 15% Direct Labor)
for contracts under $3 million COP General Contractor Breakdown Summary -----------WCD #/COP No. 19 ---------
Date: 11/17/2023 ---------
Contra ct or Ref. No. R70-22 ---------
Itemize all costs on attached COP Cost Breakdown form.
DIRECT LABOR SUBTOTAL_$=------
d. safety (NTE 2% labor, lines 1a, b, & c per WSDOT)
2. MATERIAL COSTS
a. material costs
3. EQUIPMENT COSTS
a. owned/ rented equipment (per spec approved source)
b. small tools (NTE 3% craft labor per WSDOT)
4. SPECIALIZED SERVICES
a.
b.
5. SUBCONTRACTORS
a. Dalton Electric • C0-005 • Attached
b.
6. OVERHEAD & PROFIT
a. 12% (1st $50k, 4% above $50k) • Overhead
b. 6%aProflt
c. Subcontractors (12% to $50k, 4% above $50k)
7. INSURANCE
b. payroll & volume driven liability Insurance
8. BOND
a. bond adjustment
9. TAX
a. Business and Occupational Tax
FormRevised6/1/2004
$ 75 0 .35
$
$
$ 9 0 .00
1.70 %011-6 $ 12.75
1.10 %011-7 $ 9.2 4
0.048 %of1..S $ 0.4 1
1. CRAFT LABOR COSTS _$�-------
2. MATERIAL COSTS_$'--------
3. EQUIPMENT COSTS_$'--------
SUBTOTAL 1 thru 3�1 $�-------�
6. SUBTOTAL 4_$'---------
6. SUBTOTAL 5_$=-----�75�0-'.o-'-o
7. TOTAL OVERHEAD & PROFIT _$=-------'9""0'-'.0-=-0
8. INSURANCE _$:_ ______ 1�2�.7-=-5
9. BOND _$� ______ 9_.2_4
10. B&O TAX_$=---------"0'-'.4-'-1
TOTAL (NIC wssT)�I s�----�s�s2�.o�o�I
Gene Coulon -City of Renton
Regular Time
L&I Wage Rate
Add Sick Leave Accrual
TOTAL WAGE RATE
USLH Pier/Dock/Wharf
SUTA @6.03%
FICA @7.65%
FUTA @0.8%
TOTAL PER HOUR
Kyle
$56.62
$1.42
$58.04
$11.27
$3.41
$4.33
$0.45
77.51
$0.57
$11.27
Regular Time
Jason
$58.62
$1.47
$60.09
$11.67
$3.53
$4.48
$0.47
80.24
$0.59
$11.67
Regular Time
Tim
$61.62
$1.54
$63.16
$12.27
$3.72
$4.71
$0.49
84.35
$0.62
$12.27
Regular Time
Carpenter
$68.19
$1.70
$69.89
$13.58
$4.11
$5.22
$0.55
93.35
$0.68
$13.58
Regular Time
Crane Operator
110 ton
$77.63
$1.94
$79.57
$15.46
$4.68
$5.94
$0.62
$106.27
$0.78
$15.46
Regular Time
Foreman -Robert
$69.19
$1.73
$70.92
$13.78
$4.17
$5.29
$0.55
94.71
$0.69
$13.78
Regular Time
Superintendent -Jeremy
$73.00
$1.83
$74.83
$0.03
$4.40
$5.58
$0.58
88.42
$3.00