HomeMy WebLinkAboutAdden 2CHANGE
.ORDER 07/23/03
Acctg PM
PROJECT: Renton Pavilion
233 Burnett Avenue South
Renton, WA 98055
TO (Contractor):
EDIFICE CONSTRUCTION CO., INC.
1417 -31ST AVENUE SOUTH
SEATTLE, WA 98144
The Contract is changed as follows:
Distribution to:
Owner X
Architect X
Contractor X
CAG -03 -005 Adden ii2 -03
Field X
File X
Accounting X
CHANGE ORDER NO.: 2
DATE: 7/23/03
EDIFICE PROJECT NO.: 3107
CONTRACT DATE: 4/22/03
CONTRACT FOR: I?3M1DPM#*0N
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CI i Y CLIERK'S OFFICE
1. Change Proposal #4 (PR # 1) $0.00
2. Change Proposal #5 (PR #3) < $617.80 >
3. Change Proposal #6 (Subsurface Concrete and Time Extension) $8,829.99
TOTAL THIS CHANGE ORDER $8212.19
Not valid until signed by the Owner, Architect and Contractor.
The original Contract Sum was $ 2,242,077.91
Net change by previously authorized Change Orders $ 8,060.57
The Contract Sum prior to this Change Order was $ 2,250,138.48
The Contract Sum will be increased
by this Change Order in the amount of $ 8212.19
The new Contract Sum including this Change Order will be $ 2,258,350.67
The Contract Time will be increased by 3 days.
The Date of Substantial Completion as of the date of this Change Order therefore is 10/ 1 /03.
NOTE: The compensation allowed by this Change Order reflects only the direct cost of the changed work described above.
It does not include any amounts for changes in the sequence of the work, delays, acceleration or impact costs. Edifice
Construction Co., Inc. reserves the right to request compensation for any and all of these and related items of cost prior to any
final payment of this contract.
ARCHITECT:
Mithun Architects
1201 Alaskan Way, Suite 200
Seattle, WA 98101
By ^ 4
Date G•3 0
CONTRACTOR:
Edifice Construction Co., Inc.
1417 -31 st Avenue South
Seattle, A 98144
By
Date �(6 �—
cl'propct12003projects.3107 - renton paviliontcontracttcoowner #2 7- 9 -03.doc
OWNER:
City of Renton
1055 South r;
Renton, 9'
By
Date �74.i
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;M I T H U N gam PROPOSAL REQUEST
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PROJECr: Renton Pavaion B
PR NO.:
233 S. Btttaett RECEIVED OI
Renton. WA g8o53-as76
OWNER: City of Renton ISSUE DATE: May t Zoo CONS�CLi1 B
10 South G Y 4• 3
S5 �r Way
Renton. Washington 98o55
Atta: Dennis Culp, Director of Facilities APO
PRIME )�12a PROJECT NO.: 612go -0$ RECEIV i5
CONSULTANT Pier 56, r2o1 Alaslta Way, Strife zoo
Seattle, Washington g8ror.
Alta: Ly= Rabbi=
ptopaal fa for wudc dnatbed }tea, �f0n a° the Context Documm° for thin project Within ten (ro) days provide an itL'=ed
p10posu f" not bt availabltr within the t, to the Coma Sum and Coamet Time. Notify Whim in writing if the
polo "ay when rho proposal will be remved.
THIS IS NOrAUTFIORIZATION TO PROCEED WITH THE REVISIONS DESCRIBED HEREIN. SUCH AUTHORIZATION. IF
CIM. WILL BE IN THE FORM OF A CONSTRUCTION CHANGE DIRECTIVE OR CHANGE ORDER.
Desaiption:
I. MSK rg
3 -1 lRevise Gas meter pressure to a PSI as per MSK -ig.
3.2 Revise•Nattrral Gas pipe sizes as per MSK ig.
3.3 1Coatractor to ensure that PRV valves to DHWT -z and B -r are to be vented as per code.
MS&1g
Keen Engineering Inc.
Cowin Vaness
Project Manager
S: \3002 \02393oo \PM\6. Construction Amin \6.ro PR \PR•t.doc
Mithun
Pier 56, uoI Alaskan Way, Suite zoo Seattle, WA ggrot TEL (206)- 623 -3344
www.mithun.com
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TIME & MATIQL RATES
REGULAR TIME
Nu�ooN
Item #
I Labor and Equipment
UNIT
I RATE
TOTAL
1
Project Manager
$75 Hr.
2)
Wety Director
$70 Hr.
3
Superintendent
$55 Hr.
4
Foreman
$50 Hr.
Skilled. Demolition Laborer
$46 Hr.
b
Misc. Tools .e., scaffolding, debris bins, etc.
$10 Hr.
Rivetbuster w /com r. & o erator
$79 Hr.
8
Torch or carborendum saw & operator
$59 Hr.
Roll -off truck ;;—/container & driver
"=
$100 Hr.
-•: �• �-
1
7000 truck w /driver
$83 Hr.
11
220 Trackhoe w /300011.# breaker & operator
$240 Hr.
1 Z
220Trackhoe w /1 -1/2 yd bucket & operator
$145 Hr.
13
Brokk 250 Mid-max w /1000114 brkr. & oper.
$230 Hr.
14
Brokk 250 Mini -max w/1 yd bucket & operator
S200 Hr.
1
Generator
$20 Hr.
16
700 Bobcat w /solid tires, air purifier, grapple bucket & operator
$95 Hr.
1
700 Bobcat w /solid tires, air purifier, 50011.# breaker & operator
$135 Hr.
18
800, 900 series Bobcat w/arapple bucket, air purifier & operator
1A
$ 110 Hr.
1
Terminator & operator
$90 Hr.
Forldiff 5000# & o erator -
$75 Hr.
21
Saw CUItting & core drilling as /electric
$95 Hr.
Saw cutting & core drills (hydraulic)
$105 Hr.
23
Stand cuttin
$45 Hr.
24
Dump Fees - Debris roil -off boxes
$1,163 Ld.
Dump Fees - Debris 100+ yd boxes
$1,900 Ld.
26
Dump Fees - Concrete /Mason
-
$50 Ld.
27)
Mobilizations $500 - $
Ea
28
29)
"
31
32)
TOTALI
I
--
All Nuprecon, lnc.,s equipment is outfitted with advanced safety and production features not found on standard industry equipment.
Rates may vary slightly for projects over one month In duration. Excludes sales tax and permits.
The undersigned authorizes Nuprecon, Inc. to charge the above- stated rates for the additional work described.
Signed: J ji, Title: Date:
A duty auMwrized & cwsmuted reprounmtlw
For Nuorecon use ONv
Project Name: AWA #:
Project # CCP
GC:
Date of Work:
Description:
Field Time and Materials Rate Sheet
(Reouiar)
i
. lr
Description: Demo N.E. Comer of Building
June 2003
JOB 9 23042 - Renton Pavillion
-Mb ..322 8594 P.03
DATE
C.O #
EWO #
DESCRIPTION
QTY
YOS RATE
TOTAL
06117/03
60011
3424
N&S 505 PC 60
2.00
107.00
214.00
06/17103
NOT
3424
N&S 515 PC 60
7.00
107.00
749.00
06117/03
6001'
3424
N&S 302 D-4
1.00
103.00
103.00
06/17/03
6001!
3424
labor
3.00
47.00
141.00
06/17/03
6001
3424
Export Renton Recycle
45.00 15.50
697.50
TOTAL
'I
i
1,904.50
/NESON to
Extra Work; Order
i
2►0b ..522 13594 P. 02
F]
Job # Work Order #
F-
GC Project Manpger: Owner:
GC Superintendent: Other:
Project Name: i 1ti ,�� Cost Code:
Suppliec , .;
Additional matetial needed to complete scope of work:
Hours
Signature of parson authorizing additional work and payment
i . __ ✓eneral Contractor
Owner
\Other
Nall ons iCunstruction Co., nc.
i
No Additional Work to Commence Prior to Signature
uc: Tickets
Purchase Order Other:
oKty'.11 - F,Ie Yellow - Arcoummg
• I
Fink - General CunlrclClo,