HomeMy WebLinkAboutAddendum - 3DocuSign Envelope ID: C1F8E17D-3283-4CA0-BE93-78421 EEBBDA2
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-23-330
Date: 4/04/2024
Demolition Services at Pirelli and North Garage, Park Avenue
CONTRACTOR: A&D Quality Construction Company, LLC
ADDENDUM/CHANGE ORDER: 3 (per EXHIBITS "A-3" and "B-3")
SUMMARY OF PROPOSED CHANGE: Labor, equipment and materials to add an asphalt apron and
install a security light pole and lighting hardware.
Reason/Justification:
Until the building was removed, the transition between its concrete foundation and surrounding
pavement was not clear -an apron for driving vehicles and equipment over the area will prevent
undue wear and tear. A security light will reduce occurrences of break-ins and vandalism.
DESCRIPTION: Qty. Description Unit Price Amount
Item w/WSST
No. (see cost breakdowns in EXHIBIT "B") $-$-
1 $-$-
2 $-$-
3 $-$-
4 $-$-
5 XX% Contingency $-
6
Total this Change Order: $ 90.467.18
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$ 210,410.06 $ 210,410.06 $ 90,467.18 $ 300,877.24
Additional Calendar Days:
Sixty (60) calendar days for a new total of two hundred and ninety-one (291) calendar days = Extension
of Time. Completion Date is 6/30/2024.
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
a11reement. All of the other terms of the ori11inal al?reement remain in effect.
SIGNATURES:
Contractor:
Project Manager:
Approved By:
Attest,
Annette Demps
..,,,.....Dlfflpt,.Cf0
Jason Seth, Oty Clerk
D g 1ally s gned by Annene Demps Date 20240422141820.0TOD Date:
Date
Date:
Date:
CAG-23-330, Adden #3-24
5/22/2024
5/22/2024
DocuSign Envelope ID: C1F8E17D-3283-4CA0-BE93-78421 EEBBDA2 1-\&LJ \.(UI-\LI I l \.UN� I l'\U\. I IUN \.U. CHANGE ORDER NO.: 001
CHANGE ORDER I EXHIBIT 11B11 I LOCATION JOB NO.
130 Park Ave N, Renton WA CAG-23-330
DESCRIPTION OF WORK
Labor, Equipment and Materials to Add an Asphalt Apron and Security light pole and Lighting Hardware.
OWNER TOTAL HRS TIME DATE
City of Renton March 19, 2024
LABOR JOB TITLE STRAIGHT TIME OVERTIME MISCELLANEOUS
NAME Daily RATE HOURS RATE AMOUNT ALLOWANCE
Owner#l Proj Mgmt/Site Sup 6.4 451.30 2,888.32
Owner #2 Pwr Equip Oper 15.0 776.80 11,652.00
Employee #3 Gen Laborer 1 15.0 553.68 8,305.20
Employee #4 Gen Laborer 2 15.0 553.68 8,305.20
Dump Truck & Drv Dump Truck & Drv 2.0 702.48 1,404.96
PERCENTAGE ADDITION% 0% 0.00
TOTAL LABOR $ 32,555.68 0.00
SUPPLIES AND MATERIALS MISCELLANEOUS
DESCRIPTION TIME/QTY UNIT PRICE
Temp Toilet 1 lump sum 459.30
Permits 1 lump sum 1,000.00
Erosion Control 1 lump sum 600.00
Asphalt 1 lump sum 3,000.00
Dump Fees 1 lump sum 1,500.00
5/8" Crush Rocks 1 load 600.00
PERCENTAGE ADDITION% 0% 0.00
TOTAL LABOR $ 7,159.30 0.00
A&D DAYS DAILY TOTAL EQUIPMENT HOURS HOURLY
EQUIPMENT NO. WORKED RATE AMOUNT RENTED WORKED RATE AMOUNT
35D 5.0 565.04 2,825.20 0.00
COMPACTOR 5.0 540.00 2,700.00 0.00
0.00
PERCENTAGE ADDITION% 0% PERCENTAGE ADDITION (IF APPLICABLE}% 0%
0.00 0.00
TOTAL EQUIPMENT -INTERNAL$ 5,525.20 TOTAL EQUIPMENT-RENTED$ 0.00
SUBCONTRACTOR/WORK INVOICE AMOUNT TOTAL LABOR 32,555.68
DESCRIPTION NO PER INVOICE TOTAL SUPPLIES AND MATERIALS 7,159.30
Locates 500.00 TOTAL EQUIPMENT -A&D 5,525.20
SHJ Electric-Lighting 11,105.00 TOTAL EQUIPMENT -RENTED 0.00
SHJ Electric-Electrical 9,286.00 TOTAL SUBCONTRACTORS 20,891.00
SUBTOTAL 66,131.18
OverHeadl 10% 6,613.12
SUBTOTAL 72,744.30
PERCENTAGE ADDITION% 0% Profit I 10% 7,274.43
0.00 SUBTOTAL 80,018.73
TOTAL SUBCONTRACTOR$ 20,891.00 P&P Bonds! 2.50%2,000.47
A&D QUALITY CONSTRUCTION REPRESENTATIVE Kettn 't:>eVvtfs Project Total 82,019.20