HomeMy WebLinkAboutChange Order - 14DocuSign Envelope ID: 1289AC68-6336-4258-8983-0CF8CA1981 F3
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
12/8/2023
CONTRACT: CAG-22-015
CONTRACTOR: Active Construction Inc.
CHANGE ORDER: #14
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: 1) Backfill and restore curb following PSE scope. 2) Add weed fabric and wood chips
under boardwalk. 3) Raise existing stop sign. 4) Additional leaf removal. 5) Trench drain installation.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No.w/WSST
1 1 Restoring curb following PSE work $ 719.26 $ 791.90
2 2 Added fabric and wood chips under boardwalk $12,665.44 $13,944.65
3 3 Raised existing stop sign to bring into stnd height $ 669.95 $ 737.61
4 4 Added leaf blowing maintenance $ 3,243.12 $ 3,570.68
5 5 Trench drain installation $ 8,933.96 $ 9,836.29
$ -
Total this Change Order: $ 28,881.13
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/WSST) AMOUNT THIS ORDER (W / WSST) TOTAL AFTER CHANGE
$ 4,711,486.18 $5,026,085.75 $28,881.13 $5,054,966.88
Additional Calendar Days:
(O)No extension of time. Completion Date is December 29, 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
aereernent. All of the other terms of the orieinal ae:reement remain in effect.
SIGN
��
Cont or:�.i..w o . Acr I
Project Manager:� �
Erica Schmitz Approved By:8421E12101 C1449 (Parks and Recreation Administrator)
Erica Schmitz, Parks Planning and Natural Resources Director
for Maryjane Van Cleave, Parks and Recreation Administrator
Date:
Date
Date:
12/11/23
12/18/2023 I 4:30 PM PST
CAG-22-015, CO #14-23
DocuSign Envelope ID: 12B9AC68-6336-4258-89B3-0CF8CA1981F3
ADDITIONAL WORK SUMMARY
DESCRIPTION OF WORK
LABOR CLASS/ RATES
MANPOWER HOURS RATE TOTAL
SUBTOTAL LABOR $186.40
EQUIPMENT DESCRIPTION/ RATES
EQUIP.NO. EQUIPMENT DESCRIPTION HOURS RATE TOTAL
@
SUBTOTAL EQUIPMENT $55.66
MATERIAL COSTS
DESCRIPTION UNIT RATE TOTAL
SUBTOTAL MATERIALS $0.00
SERVICE COSTS
DESCRIPTION UNIT RATE TOTAL
SERVICE SUBTOTAL $0.00
SUB CONTRACTOR
DESCRIPTION UNIT RATE TOTAL
SUB CONTRACTOR SUBTOTAL $339.50
TOTALS
$186.40
SUBTOTAL $251.38
Total Subcontracts
Subcontract Markup
SUBTOTAL $380.24
SUBTOTAL $281.55
SUBTOTAL $387.84 $287.18
SUBTOTAL $403.36
TOTAL $403.36 TOTAL $315.89
GRAND TOTAL $719.25
GRAND TOTAL WITH
TAX $791.90
DocuSign Envelope ID: 12B9AC68-6336-4258-89B3-0CF8CA1981F3
Caliber Concrete Construction Inc
PO Box 1881
Milton WA 98354
(253)927-0707
(253)927-0706
ITo: Active Construction Inc.
I Description
9907 - Curb @ Vault
Change Order Request
COR Number: 004
Date: 11/28/2023
I Project: Philip Arnold Park Site Improvement
Page 2
Quantity UOM Unit Price
10.00 LF 33.95 I Change Order Total:
Extended Price I
339.50
339.sol
Adjustments for 522 in All Saved Models
Miscellaneous 4X4 11/2 310 CONV DIESEL
300 hp& Over
N/A
Configuration for 4X4 11/2 310 CONV DIESEL
Blue Book Rates
4X4 310.0 11/2
Conventional
Diesel
Estimated Operating
Costs
FHWARate ..
Adjustments
Monthly
Total: USO $1,205.56
Non-Active Use Rates
Rate Element Allocation
Element
Weekly
USD$336.32
Daily
USO $83.82
Percentage
Hourly
USO $12.42
Hourly
USO $20.48
Value
Hourly
USD$27.33
Hourly
DocuSign Envelope ID: 1289AC68-6336-4258-8983-0CF8CA1981 F3
DELUXE FOR BUSINESS 1-800-888-6327
FOREMAN
OPERATOR
LABORER
TCS
FLAGGER
EQUIP.NO.
• Notes:
DESCRIPTION OF WORK
LABOR CLASS & HOURS
QTY STRAIGHT OVERTIME I 2-
EQUIPMENT DESCRIPTION
MATERIALS DELIVERED/USED
SliRVICES PERFORMED
SUBCONTRACTORS
• Ref. No: G 913100462
AWA#
OF
DOUBLE TOTAL HOURS 2-
TOTAL HOURS
2..
UNITS TICKET#
UNITS TICKET#
UNITS TICKET#
ADDITIONAL CHARGE FOR ABOVE WORK IS: $�-------------------------1 Payment will be made as follows:
Above additiona,I work to be performed under s-ame conditions as specified in original contract unless otherwise stipulated
Date: Authorizin Signature:
OWNER SIGNS HERE
We agree to furnish labor and materia,ls -complete in accordance with the above specifications, at above stated price.
-l
DocuSign Envelope ID: 12B9AC68-6336-4258-89B3-0CF8CA1981F3
ADDITIONAL WORK SUMMARY
DESCRIPTION OF WORK
LABOR CLASS/ RATES
MANPOWER HOURS RATE TOTAL
SUBTOTAL LABOR $2,049.60
EQUIPMENT DESCRIPTION/ RATES
EQUIP.NO. EQUIPMENT DESCRIPTION HOURS RATE TOTAL
SUBTOTAL EQUIPMENT $202.64
MATERIAL COSTS
DESCRIPTION UNIT RATE TOTAL
SUBTOTAL MATERIALS $0.00
SERVICE COSTS
DESCRIPTION UNIT RATE TOTAL
SERVICE SUBTOTAL $0.00
SUB CONTRACTOR
DESCRIPTION UNIT RATE TOTAL
SUB CONTRACTOR SUBTOTAL $8,215.00
TOTALS
$2,049.60
SUBTOTAL $2,354.72
Total Subcontracts
Subcontract Markup
SUBTOTAL $9,200.80
SUBTOTAL $2,637.29
SUBTOTAL $9,384.82 $2,690.03
SUBTOTAL $9,760.21
TOTAL $9,760.21 TOTAL $2,905.23
GRAND TOTAL PER EA $12,665.44
DocuSign Envelope ID: 12B9AC68-6336-4258-89B3-0CF8CA1981F3
December 6, 2023
Active Construction, Inc.
P.O. Box 430
Puyallup, WA 98371
Attn: Greg Gebhard
Re: Philip Arnold Park-Landscape Fabric
Hi Greg,
Per the City's request, we have prepared a quote for the installation of Landscape Fabric and Bark for the
area under the boardwalk. Our installed price would be $8,215.00. Please forward for approval and let
me know how and when we should proceed with ordering the materials.
Thank you,
Kelley Parish
1 5000 NW LOGIE TRAIL • HILLSBORO, OR 97 1 24
DocuSign Envelope ID: 1289AC68-6336-4258-8983-0CF8CA1981F3