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HomeMy WebLinkAboutCO 2 CAG-18-240, CO#2-20 i Y f. ,,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