HomeMy WebLinkAboutChange Order - 01DocuSign Envelope ID: 7 4F675A0-FBBF-4368-B255-ABC714225AC2
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
Date: 3/21/2024
CONTRACT: CAG-23-438 CRNA Encamp Cleanups 09321 site 10
CONTRACTOR: Clean Harbors Environmental Services, Inc
CHANGE ORDER: 1 (per Attachment "A")
SUMMARY OF PROPOSED CHANGE: Remove all debris from the tenth of ten (10) sites in the Cedar
River Natural Area
Reason/Justification:
Scope of work for encampment removals is to include the cleanup and proper disposal of all sharps,
aerosols and propane cylinders.
DESCRIPTION: Qty. Description Unit Price Amount
Item No. w/WSST
Disinfected Sharps/ Disinfected Bio-waste (UOM =
1 1 55 gal drum) $ 463.00 $ 463.00
Flammable Aerosols -Non-punctured (UOM = 30
2 1 gal plastic/ fiber drum) $ 415.00 $ 415.00
3 2 Propane Cylinders (UOM = 55 gal drum) $ 1,338.00 $ 2,676.00
4 1 Propane Cylinders (UOM = flex bin) $ 4,683.00 $ 4,683.00
Transportation and loading time at WA Service
5 8 Center, Seattle $ 50.00 $ 501.00
6
Total this Change Order: $ 8,738.00
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$ 25,000.00 $ 19,091.71 $ 8,738.00 $ 27,829.71
Additional Calendar Days: N/A
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
agreement. All of the other terms of the original agreement remain in effect.
SIGNATURES:
Contractor:
Project Manager: ca!lfM HUJ1saker
clb 3/22/24 CAG-23-438 (2146)
Date 3/21/2024
3/27/2024 I 9:34 PM PDT Date:
CAG-23-438, CO #1-24
DocuSign Envelope ID: 74F675A0-FBBF-436B-B255-ABC714225AC2
IeanHarbor ® Attachment A-1 p 1
February 1, 2024
Clean Harbors Quote #4523470
DISPOSAL OF SHARPS, PROPANE TANKS AND AEROSOLS
DISPOSAL
Code
CH2314401
DISINFECTED SHARPS/ DISINFECTED
1
55 gallon drum
$463.00
$463.00
BIO
CH2314404
FLAMMABLE AEROSOLS - NON-
1
30 gallon
$415.00
$415.00
PUNCTURED
plastic/fiber
drum
CH2322287
PROPANE CYLINDERS
2
55 gallon drum
$1,338.00
$2,676.00
CH2322287
PROPANE CYLINDERS
1
flex bin
$4,683.00
$4,683.00
Total
$8,237.00
TRANSPORTATION
Seattle, WA ServiceCenter
Minimum charge $501.00 per trip.
8
A demurrage charge of $115.00 per hour will apply as follows:
Number of
Allowable
Containers
Loading Time
1 to 10
0.5 hour(s)
11 to 15
0.75 hour(s)
16 to 25
1 hour(s)
26 to 35
1.25 hour(s)
36 to 40
1.5 hour(s)
41 to 45
1.5 hour(s)
46 to 50
1.75 hour(s)
51 to 80
2 hour(s)
TOTAL ESTIMATE
WASTE CLASSIFICATIONS SPECIFICATIONS
CH2314401 DISINFECTED SHARPS/DISINFECTED BIO
Can include RCRA regulated material
Must be certified Non-infectious
$50.00 container
`$501.00
$8,738.00
0 "People and Technology Creating a Safer, Cleaner Environment"
DocuSign Envelope ID: 74F675A0-FBBF-436B-B255-ABC714225AC2
leanHarbors
Attachment A-1 p 2
February 1, 2024
Clean Harbors Quote #4523470
WASTE CLASSIFICATIONS SPECIFICATIONS
CH2314401 DISINFECTED SHARPS/DISINFECTED BIO
Less than 3 gallons free liquid
Drums must be over -packed
Max outer container size 55 gallon
Max inner container size 30 gallon
Must be burnable container (poly or fiber)
Specifications found in CHE Medical waste guidelines
PRIMARY DISPOSAL METHOD: DESTRUCTION INCINERATION
Q "People and Technology Creating a Safer, Cleaner Environment"