HomeMy WebLinkAboutAdden 1rr%
CITY OF PEN 73N
MAR 2 6 UN3 C.O. #1
CITY OF RENTON R CFIV-'DFFICEPa e 1 of 1
Department of Planning /Building /Public Works CITY CLIER 9
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: SR -900 SUNSET /ANACORTES SIGNAL IMPROVEMENTS
CAG 02 -050`
CONTRACTOR: Totem Electric of Tacoma, Inc.►^'
\\h s� SUMMARY OF PROPOSED CHANGE: O The specifications for bid item 8 - "Relocate Private Improvements" did not contain suf information to assess the size and nature of the sign foundation to be relocated. As suy,
additional work to relocate this sign will be paid under a new bid item as follows:*
Odd the fnlinwinn NPw Rid Items to the Contract:
Item
Approx.
Quantity
Description
Unit Price
Amount
50
1 ]Sign
Relocation Additional Work
LS
1 $2,871.06
This item is to include any and all costs incurred for additional work approved.
No additional payment will be made for this work
Working Days:
2 additional working days are granted for the delay and increased work due to this change
All work, materials and measurement to be in accordance with the provisions of the Standard Specifications
and Special Provisions for the type of construction involved.
ORIGINAL CONTRACT
CURRENT CONTRACT
ESTIMATE NET CHANGE
ESTIMATED CONTRACT
AMOUNT
AMOUNT
THIS ORDER
TOTAL AFTER CHANGE
$248,097.28
$248,097.28
$2,871.06
$250,968.34
SIGNATURES:
Contractor:
Project Manager:
Approved By:
Approved By:
M• JL , d`'4` _
(Transportation SX-emTDivision Director)
Date:
Date:
Date:
Date: /��L�
TACOMA (253) 383 -5022
WATS (800) 562 -8478
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TOTEM ELECTRIC of TACOMA, Inc.
2332 SO. JEFFERSON AVENUE • P.O. BOX 1093 • TACOMA, WASHINGTON 98401 -1093
August 27, 2002
City of Renton
Transportation System Division, 5"' Floor
1055 South Grady Way
Renton, WA 98055
Attn: Mr. Mark Longridge, P.E.
Subject: SR 900 — NE Sunset Blvd. / Anacortes Ave. N.E.
Intersection Improvement Project
Project No. CAG 02 -050 / FA # P- SPTH- TA96(161)/TA -0359
Totem Job: 3577 Serial Letter: 006
Differing Site Conditions — McDonalds Sign — Equitabie Adjustment
Dear Mr. Longridge:
SEATTLE (253) 838 -9803
FAX (253) 272 -5214
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Per my letter dated 8/2/02, concerning the McDonalds Sign Foundation and tracking our time and
materials for the differing site condition, I am submitting my claim for additional compensation. Attached
please find what I anticipated at bid time (exhibit A) and what was actually performed (exhibit B). In
addition, we spent time obtaining a sign permit, and electrical permit through your development counter.
This added additional work, that consequently, was not anticipated, and therefore, is included in proposal
exhibit B.
Therefore, I am requesting an equitable adjustment be made pursuant to section 1 -09.4 Equitable
Adjustment be made for the differing site condition encountered. The equitable adjustment amount
including use tax is $2,871.06. Which is the difference in what was anticipated at bid time and what we
found and then constructed for the McDonald's Sign.
A breakdown of our cost estimate is included for your review.
If you have any questions, please do not hesitate to contact me.
Sincerely,
Totem Electric of Tacoma, Inc.
Bryson Huie, P.E.
Project Manager
Cc: Serial lefter006, MO, MS,CB
Industrial and Commercial Contractors p�.. ..+
® Slate Contractors Registration bn xTOTEMET375BS a --
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CONIPANY
SINCE 19314
nday - Friday 7:30 a.m. -5 p.m. -r- Saturday 8 a.m.-2 p.m.
(425) 22 4211 - (206) 722 -22.32 , FAX (425),126-42817 1, vv�,vw.seattlelumbercorn
500 S.W. 16th , PO Box 508 ® Renton VVA 98057
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TO RETURNED MERCHANDISE. ALL CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE.
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ORIGINAL
TERMS: ACCOUNT DUE 10TH OF MONTH FOLLOWING DATE OF PURCHASE A-SERVICE CriARGE AT
HE MAXIMUM ALLOWABLE RATE WILL BE CHARGED. .A 15% HANDLING CHARGE IS APPLIED
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(425) 226-4211 a (206) 722-2332 - FAX (42155) 226-4285 , www.sP.attielLimbe,,.com
500 S.W. 16th a 'PC Box, 508 o Renton WA. 980577
NO.! JOB NO. JPURCHASE ORDER NO.
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TERMS: ACCOUNT DUE 10TH OF MONTH FOLLOWING DATE OF Rb i 614-alfffg,' NkUdE afiadtDk(
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181S MAPLE VALLEY HIGHWAY ° RENTD0.VVAQ8O55
ACCOUNTING: S125 TENTH AVENUE SOUTH ° SEATTLE, VV4S81O8 ° (206) 762-2566
/
ACCOUNTING (206) 762-2566
FAX (206) 763-4178
SAND & GRAVEL (425) 226-1000
TOLL-FREE SEATTLE (206) 623-1414
ACCOUNT ID 898101 DELIVERY ADDRESS: SUNSET & ANACORTES AVE NE,
SOLD TO: TOTEM ELECTRIC
PO BOX 1093
TACOMA, WA 98401-1093
PAGE: 1
RENTON
INVOICE NO. DATE
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DESCRIPTIONOP,',-- QUANTITY UNIT PRICE TAX TOTAL
J!, 623.79
TICKETS: �10-260468
TotaI Yds Concrete $ Supplies $
9.00 623.79 29.25
Misc $
0.00
Labor $
0.00
SUBTOTAL
SALES TAX
653.04
Addison Cons t.ructi0n SupplY
6201 S Adams
Tacoma, WA 98409
Phone #: (253) 474 -0711
Fax #: (253) 474 -0714
Bill
TOTEM ET,EC'1'kIC
P.O. BOX 109:3
TACOMA, WA 98402
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Invoice #: 97793 Pg. 1
Customer ILA: 4894
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Ship to:
PUYALLUP YARD
628 1/2 13TH ST SE
BRYAN /LEE 843 -5049
PUYALLUP
- Date - - - - -- -Ship via ------------- F'.O.B. ----- - - - - -- Terms - -- ----- • - - - - -- - - - -- --
06/28/02 1 W/C I Origin I Net loth
-order ------ P.O. Nurnk:er- - - -- Salesperson- -•------ • - - - - -- - - -- -Our Order- - - - - -.
06/28/02 I 3577 I BRAD I 48404
Req Shp B.0- Item No. Description Price Amount
458 458 R7 REAAR #7 0.2400 109.92
2.044LBS. /FT.#22MM
1607- 6,16COG -6
241 241 R4 FEBAR #4 60 GRADE 0.2400 5'/.44
.668LBS. /FT. #13MM
34Q30 "HOOPS,2G'40 "X22" TIE
2010 -0
ALL RETURNS ARE SUBJECT TO A 15k RESTOCKING FEF
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Invoice total
s 1 67.76
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