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Facilities Division CONTRACT NO: CAG-19-196 CO NO. 3
CONTRACT CHANGE ORDER (CO) PROJECT TITLE: Police Training Center& City Attorney TI
TO: Klinge &Associates, Inc. (CONTRACTOR)
The following mutually agreed to and Owner approved Change Order Proposal(s)are hereby incorporated by reference into
the contract.
Description Amount
COP#003 Additional work at elevator lobby $ 4,104.62
CONTRACT SUM:
El NO CHANGE
0 INCREASE OF:
$ 4,104.62 I
❑ DECREASE
(WASHINGTON STATE SALES TAX INCLUDED)
CONTRACT TIME:
❑ NO CHANGE
El INCREASE OF: ) 21
❑ DECREASE CALENDAR DAYS
The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and
effect.
CONTRACT SUMMARY(Internal Use Only)
ORIGINAL CONTRACT SUM $ 958,022.00
PREVIOUS ADDITIONS/DELETIONS $ 12,538.59
PREVIOUS TOTAL $ 970,560.59
CHANGE AMOUNT THIS CHANGE ORDER $ 4,104.62
REVISED CONTRACT TOTAL $ 974,665.21
PERCENT TOTAL CHANGE FROM ORIGINAL 1.74%
NOTICE TO PROCEED DATE September 3, 2019
PREVIOUS CONTRACT CALENDAR DAYS 105
PREVIOUS SUBSTANTIAL COMPLETION DATE December 17, 2019
REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 107
CURRENT SUBSTANTI CO PLETI ATE December 19, 2019
ArCFiitect Acknowledgement Date racto ck wledgement Date
The City of Renton hereby accepts the foregoing Change Order Proposal(s).This formal acceptance constitutes a Change to the contract only
when authorizing signature is affixed.Invoices incorporating this Change Order constitute acceptance by the Contractor as total
reimbursement due in connection with this Change Order.
12/11)//9
AUTHORIZIN SIGN I' URE DATE
Klinge and Associates, Inc.
PO Box 866, Kirkland, WA 98083 206.793.2394
Project Title: Renton Police Training Center and City Attorney TI
Project Location: 1005 S. Grady Way, Renton, WA 98056
CIP Number: CAG- 19-196
Change Order Proposal Cover Sheet
COP#003 Additional work at elevator lobby tile
Date: 11/15/19
Summary: Additional work at elevator lobby tile
Total Cost: $3,027.10
Total Days: 2 (days must be approved through a signed change order)
Signature indicates:
• The Change Order Proposal Contractor Breakdown Summary and supporting documents are attached.
• Documents attached are reviewed and all parties agree scope and cost are acceptable.
Signature
Date
Contractor—
Klinge and Associates, Inc.
Architect—
McKenzie
Owner's Rep—
City of Renton
Contractor is hereby given notice to proceed on COP# , and is authorized to apply for payment under the
contract's lump sum allowance.
COP# will be added to CO# and will receive notice to proceed upon approval of the associated change
order.The change order will adjust the total contract value.Any adjustment of days must be through a change order.
General Contractor Cost Pro osal Breakdown Summary
PROJECT NAME: Renton Police Training and City Attorney TI COP #003
Project No. CAG-19-196 Date: 11/12/2019
GENERAL CONTRACTOR: Klinge and Assoc. Inc.
Description: COP#003: Proposal Request to remove existing elevator lobby tile at floor 4 and provide finishes in designated
areas to match specifications. Tile modifications and Painting by Contractor-tape,plastic,prep walls,primer
and painting,and clean up waste
X This Cost Directive/Cost Proposal may have time and/or cost impacts to the project.
X This Shall serve as Notification to the owner/Architect that the Contractor may submit for eitheror both cost&time changes
1.LABOR COSTS
a. labor costs from breakdown $96.80 24 Hrs. Normal time
b. foreman(Includes supervision) Hrs.
c. lead foreman(includes supervision) Hrs.
DIRECT LABOR SUBTOTAL $2,323.20
Supervision
d. direct supervision(NTE 15%of 1a) $348.48
e. payroll taxes
f. safety(NTE 2%of lines 1a,b,&c) $46.46
g. travel(if applicable,itemize) $0.00
1.LABOR costs $2,718.14
2. MATERIALS COSTS
a.material costs Dumpster&Disposal fee $125.00
b.material costs Tile materials $185.00
c.material costs Tile backer board&Screws $24.00
d.material costs Paint-Primer,Paint&Sundries $65.00
e.freight costs(itemize)
2.MATERIAL COSTS $310.00
3. EQUIPMENT COSTS
a. owned equipment(per spec approved source)
b. rental equipment(per invoices attached)
3.EQUIPMENT COSTS $0.00
4. SMALL TOOLS
a. small tools(NTE 3%of 1a,&b)
4.SMALL TOOLS $69.70
SUBTOTAL 1,2,3,&4 $3,097.84 I
5. OVERHEAD and PROFIT allowance
a. Overhead 16%portion of 1,2,3,&4
b. Profit 6%portion of 1,2,3,&4
5.P&O $681.52
6. SUBCONTRACTORS
a. $0.00
b. $0.00
c.C. $0.00
$0.00
6.SUBCONTRACTORS $0.00
7. OVERHEAD and PROFIT on SUBCONTRACTORS
a. Overhead 16%on each sub
b. Profit 4%on each sub 7.P&o $0.00
8. INSURANCE
a. payroll driven liability insurance(2%of 1)
b. volume driven liability Insurance(2%of 1 thru 7)
S.INSURANCE $81.79
9. BOND
a.Bond(2.50%of 1 thru 8)
9.BOND $223.70
10.SUBTOTAL
to.Subtotal' $4,084.85I
11.B&O TAX
a.B&O TAX (0.484%=0.00484)
11.8&O Tax $19.77
TOTAL COST 1 THRU 111 $4,104.62
11/18I2019 Page 1 of GC PR 603 Lobby Elevator(11-11.19)
COP Cost Breakdown
Project Name: Renton Police&City Attorney COP#003
Project No.
Date: 11/11/2019
Contractor:L Klinge&Assoc. — — I Contractor Ref.No. COP#003
Unit Labor Material Equipment Total
Description Quantity Type Unit$ Cost Unit$ Cost Unit$ Cost Cost
Demo extg tile(labor) 8 HR -- ___..__---_._.-_.-- ,
_ — — $ - $ - $ - $ -
— --
Remove debris and haul to dumpster 1 HR $ - $ - $ - $ _
$ - $ _
Replace wall tile backer board&patch 15 HR
$ - -
Tile Materails-thinset and grout 1 LS -i"—"—`
$ - $185.00 $ 185.00 $ - $ 185.00
Tile backer board ----
1 EA $ - $16.00 $ 16.00 $ - $ 16.00
Screws -----
1 EA $ - $8.00 $ 8.00 $ - $ 8.00 `
Painting and sundries 1 EA
$ - $65.00 $ 65.00 $ - $ 65.00
$ - $ - $
- $ - $ - $ _
-- — — — --.._ $ - $ - $ $
$ - $ - $ - $ -
$ - $ - $ $ -
Freight/Delivery Costs 0
$ $ _.$
$ - $ - $ - $
Subtotal �
_ $ - $ 274.00 $ L$ 274.00
Foreman
$ - $
Foreman —,_ -------__-,
$ - $ -
Lead Foreman —$ - $
Lead Foreman
—....__
Total Cost of Work roan Revised 12/12009
$ 274.00
t�1
\a'II'-f,
JAIA Document G709TM - 2018
Proposal Request
PROJECT:(name and address) CONTRACT INFORMATION: Architect's Project Number:2170712.02
Renton-City Attorney l Police Training Contract For:General Construction Proposal Request Number:003
Cente
1055 S Grady Way,Renton,WA 98057 Date:October 29,2019 Proposal Request Date:10/29/2019
OWNER:(name and address) ARCHITECT:(name and address) CONTRACTOR:(name and address)
City of Renton Mackenzie Klinge&Associate
1055 S Grady Way,WA 98057 500 Union St,Suite 410,Seattle,WA PO Box 866,Kirkland,WA 98083
98101
The Owner requests an itemized proposal for changes to the Contract Sum and Contract Time for proposed modifications to 1
the Contract Documents described herein.The Contractor shall submit this proposal within Seven(7)days or notify the
Architect in writing of the anticipated date of submission.
(Insert a detailed description of the proposed modifications to the Contract Documents and, if applicable,attach or reference
specific exhibits.)
Lobby/Elevator modifications per attached ASK#1
THIS IS NOT A CHANGE ORDER,A CONSTRUCTION CHANGE DIRECTIVE,OR A DIRECTION TO PROCEED WITH THE WORK
DESCRIBED IN THE PROPOSED MODIFICATIONS.
REQUESTED BY THE ARCHITECT:
Kim Doyle-Project Manager
PRINTED NAME AND TITLE
AIA Document G709",—2018.Copyright 01993,2001 and 2018 by The American Institute of Architects.All rights reserved.WARNING:This AIA"
Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this Alit®Document,or any
portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document
was produced by AIA software at 18:38:47 ET on 10/29/2019 under Order No.8825437147 which expires on 11/29/2020,and is not for resale.
User Notes:
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