HomeMy WebLinkAboutAdden 3 CAG-02-119 Adden #3-03
CHANGE ORDER
OWNER City of Renton
CITY OF RENTON CONTRACTOR Clement Bros,Inc.
Project Name Coulon Play Area Improvements
Project Address 1201 Lake WA Blvd. N.
Renton,WA 98055 Date 28-Jan-03
Change order No.: 3
Contractor Name: Clements Brothers,Inc.
&Address P.O. Box 7964 City CAG No.: CAG-02-119
Bonney Lake,WA 98390 Contract For: 316.000000.020.5940.0076.64.020038
The Contract is hereby amended as follows:
1) Remove and replace fencing (Owl Fencing to complete) Add $2,000.00
2) Labor(one day) Add $400.00
3) Post-thru bolts Add $150.00
Subtotal $2,550.00
Washington State Sales Tax at 8.8% $224.40
TOTAL CONSTRUCTION COST IMPACT OF THIS CHANGE ORDER........................... Add $2,774.40
Vamw The change order shall include all Contractor(s) labor, material,overhead, profit,and all direct and/or indirect costs
allocated with the Change in Scope of Work. Excluding Bond Premiums.
This Change Order is not valid unless signed by the Owner and Contractor
The original Contract Sum was ..................................................................................... $102,860.61
Net Change by previously authorized Change Order(s)was ............................................. $44,020.39
The Contract Sum prior to this Change Order was........................................................... $146,881.00
The Contract Sum will be revised by this Change Order in the amount of.......................... $2,774.40
The new Contract Sum incorporating this Change Order will be........................................ $149,655.40
The Contract Time will be changed by .......................................................................... 58 days
The Substantial Completion l=ute including'this Change Ordsr is ...................................... February 7,20_3
NOTE:The above summary does not include any changes in the Contract Sum or Contract Time which have been approved
by Construction Change Directive or Field Directive forms.
OWNER CONTRACTOR
City of Renton Clements Brothers,Inc.
Community Services Dept. P.O. Box 7964
1055 South Grady way Bonney Lake,WA 98390
enton,Washington 98055
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2003-017aa
01/28/2003 06:29 2538623268 CLEMENTS BROS INC PAGE 03
CLEMENTS BROS 3 INC.V
P.O. Box 7964 Bonney Lake, WA 98390
e.;
(253) 852-0373 FAX: (253) 862-3268
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CITY OF RENTON, COMMUNITY SERVICES
1055 GRADY WAY
RENTON, WA 9MM
atte: BILL RASMUSSEN
re: COULON MEMORIAL BEACH PARK-PLAY AREA IMPROVEMENTS
CAG-02-115
CHANCE #11
REMOVE EXISTING FENCE 0 RETAINING WALL
LOWER 1' AND REINSTALL
(APPROX 160 LF)
MAN CT
OWL FENCING 2,000
CLEMENTS LABOR 1 DAY 400
POST THRU BOLTS 150
SUBTOTAL= 2,550
OH PASS THRU
PROFIT a 10% PASS THRU
ADD'L PERF BOND PASS THRU
TOTAL ALTERNATE 2,550
TOTAL COST CHANGE 011 LUMP SUM • Z,sm
(TAX NOT INCLUDED)
PLEASE NOTE THAT WE ADDED 1 MANDAY TO HELP OWL FENCING DRILL AND INSTALL THRU BOLTS
FOR FENCE POSTS. THIS WAS AT THE REQUEST OF OWL FENCING.
TIM J. CLEMENTS, PRES
COMMERCIAL GENERAL CONTRACTORS
01128/2003 06:29 253862326E CLEMENTS BROS INC PAGE 04
Jan 27 03 01347p C FENCING IMC 360 ?5-0805 p. 1
*400, S"001
Owl Fencing Inc. Estimate
2109 2nd St.
• Enunxiaw. WA 99022 DATE ESTIMATE—
PHie 340-825-0970 FAX#360-825-0805 . ].....
0WLFEit0"C8 .1/27/2003 0127-2
NAME/ADDRESS
Tim Clements
Cbmonts Brothers i
J PO Box 7964 �
+Bomioy Lake,WA W390 i
PROJECT
J
Gone Coulton Pa&
i DESCRIPTION CITY i COST TOTAL
_......- - -----._......... .... ._.... ...- ----- - --E_....._...... _.
GENE COULTON PARK
To remove iud replace fencing as discussed with Tian on 2,000.00 i 2,OOU_(tCl
1l2RJt13 I i
I I �
H9145 for pool aWhors to be drilled by otivus
#Post anchors to be suppL'od by adders
i
This Did set<ncmledgcs now Prevailing wyp rate for King
C.nanly
I
I
Exclados sales tax,surveying,bonding con;drilling,saw
cutting,V ding,Ckuhng and grubbing fcnm tine
Saks Tai
1
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Thank You, _._..._... . ..
Lee Piohlm.Lstiatater , TOTAL 52,000.00
Owl Fcacing lsa. rQtrests retention to be paid 30
dins after eampiobon o't'wrboontnict alpoement
nrovidint all oapctw0Fk is in ordc►