HomeMy WebLinkAboutCO 2 CAG-18-240, CO#2-20
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,,psi-. ., Community Services
,,v o`* Facilities Division CONTRACT NO: CAG B18002996
CO NO.2
CONTRACT CHANGE ORDER(CO) PROJECT TITLE: CITY OF RENTON PW-SIGN SHOP EXPANSION
TO:OPTIMUS CONSTRUCTION (CONTRACTOR)
The following mutually agreed to and Owner approved Change Order Proposal(s)are hereby Incorporated by reference into
the contract.
Descriation Amount
COP: $ 1,312.06
REVISIONS IN THE HVAC SYSTEM FOR THE $ -
NEW ADDITION. REFER TO RFI 416 FOR $ -
ADDITIONAL REFERENCE. $ -
$ -
$ -
CONTRACT SUM:
❑ NO CHANGE
L7 INCREASE OF: $ 1,443.27
❑ DECREASE (WASHINGTON STATE SALES TAX INCLUDED)
CONTRACT TIME:
0 NO CHANGE
❑ INCREASE OF: 0
❑ 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 $ 627,386.03
PREVIOUS ADDITIONS/DELETIONS $ 10,022.03
PREVIOUS TOTAL $ 637,408.06
CHANGE AMOUNT THIS CHANGE ORDER $ 1,443.27
REVISED CONTRACT TOTAL $ 638,851.33
PERCENT TOTAL CHANGE FROM ORIGINAL 1.83%
NOTICE TO PROCEED DATE March 12,2019
PREVIOUS CONTRACT CALENDAR DAYS 120
PREVIOUS SUBSTANTIAL COMPLETION DATE July 10, 2019
REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 120
CURRENT SUBSTAN L COMPLETION AT July 10,2019
9- /3a '
Architec Ac now ement Date Contrac or Acknowle ement 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. /
AUTHORIZING SIGNATURE DATE `f /7/Z0
PTIMUS
City of Renton - SIGN SHOP EXPANSION
General Contractor Change Order Rquest
Date 7.16.19
Project Name: City of Renton-Sign Shop Expansion COP# 2
PR#
Project# 2019-01 RFI#
Discription Relocate duct run around overhead door
LABOR COST (GC Work Force Only)
Employee Name Hr Rate Hour Extension Description
Journeyman $ 81.93 0 $ $ -
Journeyman $ 81.93 0 $ $ -
Foremen Dick McCullough $ 84.38 2 $ $ 168.76
Labor $ 68.03 0 $ $ -
GC Labor Cost $ 168.76
P&O22% $ 37.13
GC Labor Total Cost $ 205.89
MATERIAL COST
Material Cost $ -
Suppliers Material Cost $ -
EQUIPTMENT COST
Rental Equipment $0.00
Owned Equipment $0.00 Equipment Cost $ -
Material&Equipment Const $ -
OH&P@20% $ -
Material&Equipment Total Cost $ -
Backup documentation is Attached.
Subcontractors Cost
Name Item Sub-Profit Subs Cost Less Profit
TRS Mechanical $179.98 $ 818.11
$0.00
Subcontractor Cost(less profit) 818.11
Subcontractor Profit 179.98
Subcontract Cost Total 998.09
GC Labor,Material&Equipment Total Cost $ 168.76
GC OH &P@22% $ 37.13
Subcontractors Total Cost $ 998.09
GC OH&P on Sub @ 7% $ 69.87
GC&Sub's Total Cost $ 1,273.85
Insurance @ 1% $ 12.74
Bond @ 2% $ 25.48
Total Cost $ 1,312.06
1,1i ; ICNAL, ' C[ K.
Optimus Construction and Development, Inc
OPTIMCD866LK
P.O. BOX 84206
SEA I I LE, WA98124
Phone: (206) 206-243-2000
Name IRS Mechanical, Inc Phone (253) 539-0141 DATE June 4, 2019
Street P.O. Box 1315 Job Name Sign Shop Expansion 1 Job 2019-01
City Spanaway ZIP WA 98387 Street 3555 NE 2nd Street
AWA 01 COP OCD citYlsT Renton, WA jZip 98056
You are Authorized to Perform the following specifically describe additional work:
) TO CONTRACT FOR THE FOLLOWING:
Add Cost
TRS Mechanical, Inc COR #01 Dated: 05/28/19
Change order for rerouting duct line due to interference on roll up door. $998.09
Payment pending owner's approval and payment
ADDITIONAL CHARGE FOR ABOVE WORK IS: $998.09
Payment will be made as follows. As per subcontract agreement.
Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated
Date Authorizing Signature /4/
Rick Mohler I,Project Manager
We hereby agree to furnish labor and materials-complete in accordance with the above specifications,at above stated price
Date \ V\AN4, 2019 Authorizing Signature
(Subcontractor signs here.)
Note. This Revision becomes part of,and in conformance with,the existing contract. jam
CC'accounting and file
AWA-Mater Construction xts
IRS Mechanical, Inc. Change Order Request
PO BOX 1315
or
113 1 S Order* 1
Spanaway68th WA
Street 98387
253 539-0141 Order Date: 05/28/2019
License: TRSME1'977B7
To: Optimus Construction & Development Inc Project: 18298
1920 4th Ave, Unit 303 Renton Sign Shop Expansion
Seattle WA 98101 3555 NE 2nd ST
Renton WA 98056
Attention: Rick McNeill
Plans Attached ( J
By: 62 Curtis Gildea Customer Order: Specifications Attached I I
Description of Work Amount
Additional Labor 361.79
Additional Materials 636.30
Notes
Proposal Total: 998.09