HomeMy WebLinkAboutCO 36CHANGE ORDER
Owner
Architect
, vFC Form
(This form is to be executed in triplicate and each parry is to retain an original.)
Contractor
Project Name:
RENTON SENIOR HOUSING
Dale:
Change Order No.:
February 26, .993
Thirty-six (36)
Project Address:
3151 NE 161h Street
Contractor Name:
KIRTLEY-COLE ASSOCIATES
ORS Project No.:
COR Project No.:
9007 y
CAG 095.91
& Address
1002 - 10th Street
Snohomish, Washington 98290
Contract For',
General Construction
Contract Date:
October 31 1.901
The Contract is hereby amended as follows:
1. Per ORB Proposal Request #50, 7/28192 and Kirtley-0010 Modification Proposal
#97R 03+ 2124193 (copies attached): 'Revise lighting In Community Room 149.' Add
2. Per Klrtley-Cole Modificatlon Proposal 0116R, 212193 (copy attached): "Provide Add
additional structural fill for roadways."
3. Per Kirtley-Cole Request for Information #230, 12/11192 and Modification Proposal Add
0131, 212.193 (copies attached): "Relocate roof drains,"
4, Per Klrtley-Cole Modification Proposal #133, 212/93 (copy attached): "Lower Add
linear fixtures per Architect's dliedion."
S.
#12 RR 2/2193 (copsal es attacequesthed): 12/21192 "Provides n a/landscaping revd Kirtley-Cole isions."
Proposal Add
TOTAL CONSTRUCTION COST IMPACT OF THIS CHANGE ORDER:...
The Change Order shall include all Contractor(s) labor, material, overhead
with the Change In Scope of Work.
Add
$2,992.57
7,231.50
1,826-58
188.85
2,916.34
$15,155.84
profit, and all direct andlor Indirect costs associated
This Ch
nnge Order Is not valid unless signed by the Owner, Architect, and Contractor.
.54,620,765.00
The Onginal Contract Sum was ....... ............ ....... ........... ..........................................................
.,.......... ....,.,........... 869,939.26
Net Change by previously authorized Change Order(s) was ........................................................ 5 310,704.26
The Contract Sum prior to this Change Ordei was......................................................................
..........
...................
.......15,155.84
The Contract Sum will be revised by this Change Order In the amount of ...........................5,32S,86D.10
.................................................................... .
The new Contract Sum Incorporating this Change Order will a .... SEE ' BELOW .......,.• • ..........................+ 3 days
The Contract Time will be changed by ................................................
................ February 9, 1993
The Substantial Completion Date including this Change Order is .......... .....................................
(See Change Orders #12, 18, 19, 33. 34 & 36 for TBD items.)
NOTE: The above summary does not Include any changes In the Contract Sum or Contract Time which have been approved
by ORB Form 301 - Construction Change Directive or Owner's Field Directives. S R DEPT
THE ORB ORGANIZATION, INC
607 SW G�ady Wpf, Suite 210
Renton shin obi 98055
. / /
liam, AIA
KIRTLEY-COLE ASSOCIATES
1002 10th Street
Snohomish Wash'nglon 98290
/ r
Gordon Cole
Hot? Yi
Date
CITY OF RENTON, r-
200
200 Mill Avenue South
Renton, Washington 98055
Vincent Leo
�'T / ()-
Date
,NqTl . Acceptance of the additional days on MP's listed in this Change Order is conditional pending receipt of K.C.'s critical
path method schedule review.
1
02/24/93 48:20 IM2065687919
... RENTON SR HSG 1�0{i2i(►13
MODIFICATION PROPOSAL NO. 97 REVISED
COLE • project: Y RENTON SENOR HOUSING - JOB #315
COLE
ASSOCIATE'S, INC
Frncri Date; Pehruary 24, 1993
oontrsoton
P.o. boas 1179 To, THE OR13 ORGANIZATION, INC.
tOO2 • 101h
oaohomish
Wsah. 92290 InitiattA by: Architect
(2D6) SGB -3177
modifiatlon rrupowih Rovll e, lighting In Community Room 149.
"NOTE: ADDI'T'IONAL COSTS DUE TO PROJECT DELAY MAY BE INCURRED DUE TO THIS
C:NANGE AND WILL BE ,FORWARDED AS APPROPRIATE.
-
1,655.Q1
Rob's Electric
Change In Calendar Days: -ADDITIONAL DAYS TO
Robe Electric - Change Order #2437 (revised)
467.13
58.07
WSST on materials ($830.12 X 6.2%)
Approved
#q(
Rcect
) De j!0�7 0� Aloh l'/
150.(►0
SupmISIon d hours 0 40.00/hr.
I "+'o►'4 / off r dve tb ode/sty
$2,551.21
Subtotal .. ... ..... .. . .
Architect
$382.58
i'ro(it ® 1596
Ovnrhad 8r. .... .... � ..... ' ... '
4n i✓ w►t a r .
$58.58
..:
Bonding a 2% ... ' .....
;
71 $2,992.57
Totil ... , ....
Reason for Modification: as per PkOPOSAL REQU LST MSO
Coat: Additional:
$2,992.57
Credits: $-0- Net: $2,99,57
Change In Calendar Days: -ADDITIONAL DAYS TO
BE DETERMINED
A vew
Approved
#q(
Rcect
) De j!0�7 0� Aloh l'/
Rtlalmmendetian:
for C.O.4r
I "+'o►'4 / off r dve tb ode/sty
/?
(X4,e +ORB /tf7�e r'r ,a H'a C-4rd j ,
Architect
?� beftvpvq
General Contractor
4n i✓ w►t a r .
Owner .icy(
h1odiriu ka Propaul b=Mursied Into Change Order Number: 36,
Attachmentas: a per Rnh'u Eleatic WONs is tlAW 9f7A1921 Rob's !;iatric - Glsan4o On1ar N2437 (roviBod)
No acGun will be ukca regarding chis item 0610 WO rooeive Wrl"n suth""t1on J6eetin8 u1 t0 do !W.
All conned Wolk w111 pmoeod on its normal schtduk.
PROP03AL NO. ,NjN '^v+wN aZU22 .'r>F=
elm
IL
WMMEI ARB C303EL43hA9L7CX2M-PJ.WXC301V, YIVCP.
00 ARCHITECTS* PLANNERS a ENGINEERS
October 13, 1992
Mr. Vince Lee
City of Renton
200 Mill Avenue South
Renton, Washington 980.55
Project: Renton Senior Dousing
Subject: Correction to OR letter of October 8, 1992
Dear Vince:
In my letter to you of October 8, 1992, I stated that my meeting with Ken Matye of Pacific Lighting
occurred on August 24, 1992. This is Incorrect. The correct date was actually July 27th,1992.
The August 24th date that I marked on my calendar referred to a site visit to look at the proposed
roadway Luminaire location and its proximity to the power lines.
Please excuse die oversight!
Sincerely, RECEIVED
OM I -I 19S2
Douglas Pedersen pARKS & RECRIIATION
_kithitect
cc ' 'Cordon Cole, Kirtley-Cole
/mps
607 SW Grady Wry, Suits 2I0, itantnn, Waahin`tan 9eo55.2977l (206) 24t)-25221 FAX (206) 22&0115
§W3EX33 CD38013 Q3EL43 AL X29iA.0W=Q2W, _lwQ -
ARCHITECTS • PLANNERS • ENGINEERS
I MW 4 'a 0
Mr. Vince Lee
City of Renton
Parks and Recreation DePLrunent
200 Mill Avenue South
Renton, Washington 98055
Kirtley-Cole's MP #96 - Rev and x#97 -Rev. state:
"Additional costs due to project delay may be incurred due to this change and will be forwarded
as appropriate,"
,111 y 2
Pleas^ be advised that during out ,1992 Site Meeting, Ken Matye of Pacific Lighting stated that
he thought he could have revised shop drawings of the linear ilghting In 10 to 14 days. Theic weix- not
delivered to ORB until September 16, 1992, and they were still incorrect, but I marked them up "provide
as corrected" and returned them to Kirtley-Cole on September 17, 1992. Assuming a 10 week delivery,
after receipt of approved shop drawings, the fixtures could have been on site by November 27, 1991
Klrtley-Cole chose not to order the fixtures until MP 96 and MP 97 had been accepted. Ki tley-Cole's Cost
of $8,763 for the deletion of 168 lineal feet of light and the addition of 36 brackets (available at $13.25
locally) was totally unacceptable and was rejected at the September 30, 1992 meeting,
Yesterday, Randy, Greg, Adam, and I discussed tads issue, agreed on an acceptable price, and Randy
directed Greg to order the fixtures. This puts the delivery date at approximateiy December 17,1992.
Any "delays" have neither been caused by you nor ORB and any claim for delays should be rejected for
Ns reason.
Sincerely,
1.
Dougl Pedersen
Arcldtect
607 9W Grady Way. Sulu 210, Aanton, Wrshingtan 98055.2977! (2o®1226-05222! FAX (208)226&9115
ncrcyrvs nn.x� YT'LUtybtftf/kills -- RENTON SR }ISG
KXIiTLEYwCOLE ASSOCIATES, INC.
107 • IOtL 0PmUP.O. tires 1171. ®MMru►, WA 1119*
July 34, 1992
miAn we rom roam ONLY wmW
SUB/SUPPIMM: ROB'S BLECTRIC, INC.
AEON: Rlob
pROJBCT: REN ON SENIOR HOUSING
10B NUMBEL' 315
DBStCI1UMON QP
WORK., &I par PROPOSAL REQUEST #50, Attub�d 1A ird lb
REMND ayl TUESDAY. AUCUST 4, 1997
IZ003/013
flt�ex 114 t = '3111 a
Rim
WA 09k
DUCA1l710N
(IRSAKDOWN BY LA20A / MATarxWA
BSTIMATSD
QUANTITY
U'MIT
[JNR
FMCS
�TZMJIT8i7
AMOUNT
1
4 . ?xx
1
t
# 2.5
; 2.10
2
4. bLvk cuAms
1
1
$ 1.00
; 1.00
3
Vi PC
ft
.$ .35
7.20
4
Ir ac my
4
eoch
4 .315
3 1.49.
2
nd'1
2-19
4.33
6
2
wK:h
i 1.33
; 3.619
_
7
B
W I"
letxx
M wit Wd vum&md
16
pec
$ X
33.00
$ 11.00
3 590.0
$ Moo
L—mwmmws�
ti
TOTAL AMOUNT
CONTRACT TIME R&QUEST
AUTHORIZED SIGNATUREI
DATE:
SIQNEDi
679.66
DAY(S)
t
=1 mn*
15
1 •5
C
R
.... w .... ... ua.uuuvuiVA nc:++lvir Jft 11J4
•
TLEY-COLE ASSOCIATES, INC* -
Ion. ia% #jtW&.0. w It". Woos+a, SVA OU"
IWITIMAX (144)JO-794
July 30, 1442
CmWs Vill rms FO1111 ONLY vow W 13)
3U$1$UP ito)3.'S MECTRICI INC.
ATTENTION: Rob
PRQJHiTI. RENTON SENIOR HOUSING
JOB NUMBER: 313
DgsCRIPTION OF REQUEST 050, attecbed item 2
WORK: lu per PROPOSAL
RFMND BYt TUESDAY, AUGUST 4,102
Qvv-111V1J
mx�tv`tckt .:. Xpl. mg
/t7t.q r
TOTAL AMOUNT f DAY(S)
CONTRACT TIMK REQUEST
NX; w chit.!ar T)p 9-1 Fvd=
AUTHORIZED SIGNATURE,
DAIS=
57GNED,
n
m
-•.w rAWISU14 alt RA4 IWtma"Vio
KIRTLL iloCOLE ASSOCaATESy INC.
I$" • len ow"ov.41 WA ostia
e69.11?StFAx Pb? $610910
July 30, 1992
MAN vn »M P"W OWLT WNW VJIM e M
sm3UPPLilm. ROB'S MACTRIC, INC. �a poi 131 • y (�
ATITNTION; Rob
PROJECT: RENTON S$NIOR HOUSING
108 NUMBER: 315
DEKCM"ON OF
WORK: u per PROPOSAL REQUEST Wo Attached Toone 43 & 4
�,EI ND BYi TUESDAY, AUGUST 41 IM
TOTAL. AMOUNT s_ mIas
CONTRACT Tga REQUEST DAY(S)
MASI th cxtht cn 1}p 9.1 tixft m. My fixh= rad Ltmooy► dtiyw. •
Vw34wdWW.•
AUTSORIZED SIGNATUREt----
SICNEDe OTB
r4.
D'UCALMON
sinmATo
UNa
UN"
99MATIO
F11IR
CI WH 8Y LABOk 1 MATEALILx1
QUA HTIYY
FX=
AMOUNT
2
�1
$3.00
3 goo
w,�
2
3 7.14
3
�� bw
360
ft.
; .36
4
afi �
4
$ 1.63
6
�,
2
32.1
Me cap
a
mch
0 35.00
d1114
to ar
1'X Pwat< eTM exectsd
TOTAL. AMOUNT s_ mIas
CONTRACT Tga REQUEST DAY(S)
MASI th cxtht cn 1}p 9.1 tixft m. My fixh= rad Ltmooy► dtiyw. •
Vw34wdWW.•
AUTSORIZED SIGNATUREt----
SICNEDe OTB
r4.
rte, �„ �V �,I•J � it a.uVAVVl J80
V".111 V11 Jr. 11Jy U VVVI V iJ
RDFS' S, ELECTRIC INC. TEL 1206-334-7055 Feb 23o93 15 141 N0.019 P-02,
1
#ciR�al� o0►m�►cTO 4r ANO 4F_ DER
TO Kirtler Coley Aseacintea 1-23-93
1042 10th Street: .ioatulwe,toa+► r rr
Snohomish Wa. 98290 Repton Senior Housing
Pit 50 Revised
rw rn++rKn +Os P14OHe
JAWTMre wig OAT■ W SOV -0
We harsby *Vss to make the chanQeie) apooltlad balgv
change Type F fixtuvot in room 149 to proxc0lite 9491
b - 9491 PreacoiLte fixtures ® $ 90.00 en. i 540.04
b - TYPO F recess carts and trims i► $22.30 en 1 (; 133.60)
s ; 466.20
Subtotal 4
15% profit; bard overhead 69,.93
467.13
Total Amount Due mosomaur■
FLAY
GORDY
ESTMMATOR
RR0IiTEC[
SUPERINi61'1DQ11T...K-L.�.----
AOCOUNTING
DEBBIE _...v
DW1E----, •.— -
FAX 70 - COMMENTS
NOTE. Thts (:Tangs Order boa0m6111 part of and In ooftimanas with IM 4x1s11no oontraet.
WE ACIRRR hereby to make the chanpo(a) Specified above at 11116 pries 1 i
A mevfoud coNT TACT AMOUNT i
Alcep ' D .. The abovs priers and sp0111000116 Of
this CtTanQs Radar ere astlelootory end aro hereby ac•
cepttd. All work to be parformed under Gams terms and
aondlltaha as specified in afipinml oontraol unless other•
wits ellpulsled. '
MISV151D CONTRACT TOTAL Is
Date of ecoeplanoe
Clpnaturs towk{fif
-i ^n
GO 9
952