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Home My WebLink AboutCO 3 CITY OF RENTON CAG-19-152, CO #3-19 Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: Lake Youngs Ct SE Storm&Water Improvement Project CAG-19-152 C.O.# 3 CONTRACTOR: Oceanside Construction, Inc. SUMMARY OF PROPOSED CHANGE: Provide all labor,equipment,subcontracting, bonding, insurance for the complete work required for the extra work as outlined below and shown in the contractor's proposal: ITEM Alteration Under This Change Order Unit Qty. Unit Price Total Price CO#3A NEW ITEM: LS 1 $7,344.52 $7,344.52 Force account costs for sawcutting and the lost overhead/profit for removal of the remainder of hot mix asphalt work,Surface Water Utility bid item A-12. Note actual change order costs were split between Surface Water and Water Utilities(CO#3A&CO#3B). A-12 REMOVED ITEM: LS (625) $50.00 ($31,250.00) Removal of Hot Mix Asphalt Patch Including CSTC from contract. CO#38 NEW ITEM: LS 1 $6676.84 $6,676.84 Force account costs for sawcutting and the lost overhead/profit for removal of the remainder of hot mix asphalt work,Water Utility bid item B-11. Note actual change order costs were split between Surface Water and Water Utilities(CO#3A&CO#38). 13-11 REMOVED ITEM: LS (625) $50.00 ($31,250.00) Removal of Hot Mix Asphalt Patch Including CSTC from contract. 10%Sales Washington State Sales Tax IS 1 ($2,457.32) ($2,457.32) Tax For Water Utility items only(B-11&CO#3B). Total ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT ESTIMATED NET CHANGE ESTIMATED CONTRACT THIS ORDER TOTAL AFTER CHANGE S501,986.60 $521,742.78 ($50,935.96) $470,806.82 SIGNATURES: Contractor: Date: i Project Engineer: 1 YN�/V4 Date: l Approved By: aene.47 ,A;4, 1Date: it t y//1 Ron Str..a,Utility Sy ector / Approved By: A .F / // /h. Date: J//5 /e1 Gregg), ,• Pl11P-f :r Approved By: Date: II-51 T Shane Moloney,Renton City Attorney Attest: Date: Jason Seth,City Clerk H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-4017 2617 Lake Youngs CT SE\1600 Construction\1606a-Change Orders\CO#3\Working\CO#3-Oceanside Construction.doc\JHmc NO EXCEPTIONS TAKEN. -JM,COR,1 O/14/19 I,P7 4,� Oceanside Construction Inc. { 1511 Mt. Baker Hwy Bellingham, WA. 98226 Phone 360-933-1728 Fax 360-933-4152 Change Order Proposal 201903 — Lake Youngs Ct. SE Storm &Water Subject: Changes to "Hot Mix Asphalt Improvements Patch" TO Jared McDonald Number: COP-3A City of Renton Revision No. : 0 1055 South Grady Way, 5th Floor Date: 10/7/2019 Renton, Washington 98057 Price / Do Not 425-430-7293 Work Type: Proceed — — Days Valid: 5 Return To Auden Schilder Oceanside Construction Inc (360) 933-1728 asatosc@yahoo.com Scope Of Work/Time Extension Request As requested by the City of Renton, attached are the actual costs for sawcutting and the cost associated with the lost overhead/profit by removing the Bid Items A-12. Details Cot, .Qty tine No Code Description -type /Rate /Hrs Workers Est A-12-20190S - HOT MIX ASPHALT General Laborer Labor $56.65 4.00 1.00 $226.60 001 PATCH Hrs "INCLUDING V V V CSTC" Used with Sawcutting Subcontractor A-12-20190Z - HOT MIX Shovel , Excavator, 002 ASPHALT Backhoe, Tractors Labor $73.25 1.00 1.00 $73.25 "PINCLUDING ATCHUnder 15 TN Hrs CSTC„ V V V - A-12-201903 - HOT MIX ASPHALT 2015 Chev 3500 003 PATCH with tools Equipment $36.25 4.00 - $145.00 "INCLUDING CSTC" Line Na Code. , Description 'type /Rate " I firs Workers . Ext. A-12-201903 - HOT MIX ASPHALT 004 PATCH JD 085 Excavator Equipment $43.75 1.00 - $43.75 "INCLUDING CSTC" A-12-201903 - HOT MIX ASPHALT Delmar Concrete 005 PATCH Cutting Subcontractor $986.00 1.00 - $986.00 "INCLUDING 4 CSTC" 1/2 of Total Invoice Cost A-12-201903 - HOT MIX Lost 006 ASPHALT Overhead/Profit Overhead $5,625.00 1.00 - $5,625.00 PATCH from Removing Bid "INCLUDING Item A-12 CSTC" Breakout Labor : $299.85V Overhead Percent @ 29%: $86.96V Equipment : $188.75V Overhead Percent @ 21%: $39.64V Subcontractor : $986.00� Overhead Percent @ 12%: $118.32� Overhead : $5,625.00V Total: $7,344.52 Signed By: .�, Dated: 10/7/2019 Auden Schilder Project Manager Oceanside Construction Inc. 1511 Mt. Baker Hwy Bellingham, WA. 98226 Phone 360-933-1728 Fax 360-933-4152 Change Order Proposal 201903 — Lake Youngs Ct. SE Storm &Water Subject: Changes to "Hot Mix Asphalt Improvements Patch" To Michael Mitchell Number: COP-3B City of Renton Revision No. : 0 1055 South Grady Way, 5th Floor Date: 10/9/2019 Renton, Washington 98057 Price/ Do Not (425)-430-7265 Work Type: Proceed — -- — Days Valid: 5 Return To Auden Schilder Oceanside Construction Inc (360) 933-1728 asatosc@yahoo.com Scope Of Work/Time Extension Request As requested by the City of Renton, attached are the actual costs for sawcutting and the cost associated with the lost overhead/profit by removing the Bid Items B-11. Details Cost Qty Line No ' Code Description Type t Rate, =/firs workers Ext B-11-201902 - HOT MIX ASPHALT PATCH General Laborer Labor ✓$56.65 4.00 1.00 $226.60 001 INCLUDING Hrs CSTC FOR WATER TRENCH Used with Sawcutting Subcontractor B-11-201902 - HOT MIX ASPHALT PATCH Shovel , Excavator, 1.00 002 Backhoe, Tractors Labor ✓$73.25 1.00 $73.25 INCLUDING Under 15 TN Hrs CSTC FOR WAT E R TRENCH B-11-201903 - 2015 Chev 3500 003 HOT MIX Equipment 1$36.25 4.00 - $145.00 with tools Line No code Description Type f iitate Hrs Workers Ezt' ASPHALT PATCH INCLUDING CSTC FOR WATER TRENCH B-11-201903 - HOT MIX ASPHALT 004 PATCH JD 085 Excavator Equipment ✓$43.75 1.00 - $43.75 INCLUDING CSTC FOR WATER TRENCH B-11-201903 - HOT MIX ASPHALT PATCH Delmar Concrete 005 INCLUDING Cutting Subcontractor ✓$986.00 1.00 - $986.00 CSTC FOR WATER TRENCH 1/2 of Total Invoice Cost B-11-201903 - HOT MIX ASPHALT Lost 006 PATCH Overhead/Profit Overhead '45,625.00 1.00 - $5,625.00 INCLUDING from Removing Bid CSTC FOR Item A-12 WATER TRENCH Breakout Labor : ✓$299.85 Overhead Percent @ 29%: " $86.96 Equipment : ✓$188.75 Overhead Percent @ 21%: ✓ $39.64 Subcontractor : ✓ 986.00 Overhead Percent @ 12%:_ $118.32 Overhead : "$5,625.00 Total: $7,344.52✓ Signed By: Dated: 10/9/2019 Auden Schilder Project Manager Q/14/2019 NO EXCEPTIOPIS TAKEN 4t/ t.MIT tC WATER UT1LITY CflT F REnTTON ----- EL-MAR CONCRETE CUTTING & CORING Invoice 152 100th St. S. 38705 Tacoma, WA 98444 Ph # (253) 537-0109 FAX # (253) 535-0507 17 19 TO 0C-6i4N91 S21-)f- COOD A) Cri DATE , ' / r JOB NO. 21)/ Ci 693 /C/ / /14 /. /SAKE 0 1")Y CONTACT PERSON --T'ENcE-Z-360-220- /511, --8 f / I'm /loll kili , ? tisc) 6 JOB LOCATION -R6... 0,\/ TERMS: NET 30 DAYS, UNLESS OTHERWISE NOTED. ..r.......... _ DATE DESCRIPTION AMOUNT C1 /1- ii cA\Q C t I ;, V .(2 Li1V Li " i Asp 6 e.Sci --Trz-if/q c (A-T: -- MO v i'A/ 7 ( Pi yivo-o j) 15 Cres s --Wcidr‘ ur, 31/Ap0 6-to-e r&i-rkr / VA a,i'%.. i/ F-L,,,p 7$-:0-._...--- imu 1 /4-1AJ4/ 3 --er4ppecs or- Vt/Rptil I 9 C•vp MUM if Intent!Affidavit of Prevailing Wages Paid forms are required, please add S40.00 4'TR- ; •ii 1193 170 ckl A FINANCE CHARGE OF 1.5% ON THE UNPAID PREVIOUS BALANCE WILL BE A fy COMPUTED AT THE END OF EACH MONTH. IF CUSTOMER DEFAULTS OR IF SUIT \V -1k W IS BROUGHT TO COLLECT ANY OF THE PRINCIPAL OR INTEREST DUE OR OWING Z UNDER THIS BILL, DEL-MAR MAY CHARGE CUSTOMER REASONABLE ATTORNEY . . FEES AND COLLECTION COSTS.