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Home My WebLink AboutCO 4 CAG-18-240, CO#4-20 Community Services Facilities Division CONTRACT NO: CAG-818002996 CO NO. 4 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. Description Amount COP: $ 2,012.64 ADDITIONAL LOW VOLTAGE WORK. $ - $ - $ - $ - $ - CONTRACT SUM: O NO CHANGE O INCREASE OF: O DECREASE (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: O NO CHANGE ❑ INCREASE OF: J ❑ 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 $ 11,465.30 PREVIOUS TOTAL $ 638,851.33 CHANGE AMOUNT THIS CHANGE ORDER $ 2,213.90 REVISED CONTRACT TOTAL $ 641,065.23 PERCENT TOTAL CHANGE FROM ORIGINAL 2.18% NOTICE TO PROCEED DATE March 12, 2019 PREVIOUS CONTRACT CALENDAR DAYS 150 PREVIOUS SUBSTANTIAL COMPLETION DATE August 9, 2019 REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 150 i/t7,:dik44/v/ CURRENT SUBSTANTIA COMPLETIO u 9,2019 0 9-34-47Arc itect Acknowlgment Date Contractor Acknowled eme Date ` g 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 Cha ge Order. �� Z�� T07/gel AUT ORlZING SI NATUR DATE PTIMUS C{7N.5TRUCTION RNO DEVELOPMENT INC City of Renton -SIGN SHOP EXPANSION General Contractor Change Order Rquest Date 7.16.19 Project Name: City of Renton-Sign Shop Expansion COP# 4 PR# Project# 2019-01 RFI# Additional low voltage work 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 3 $ $ 253.14 Labor $ 68.03 0 $ $ - GC Labor Cost $ 253.14 P&022% $ 55.69 GC Labor Total Cost $ 308.83 MATERIAL COST Material Cost $ - Suppliers Material Cost $ - EQUIPTMENT COST Rental Equipment $0.00 Owned Equipment $0.00 Equipment Cost $ - Material&Equipment Const $ - OH& P@22% $ - Material&Equipment Total Cost $ - Backup documentation is Attached. Subcontractors Cost Name Item Sub-Profit Subs Cost Less Profit Modular Electric $188.58 $ 942.89 Modular Electric $67.68 $ 338.41 Subcontractor Cost(less profit) 1,281.30 Subcontractor Profit 256.26 Subcontract Cost Total 1,537.56 GC Labor, Material&Equipment Total Cost $ 253.14 GC OH &P@22% $ 55.69 Subcontractors Total Cost $ 1,537.56 GC OH&Pon Sub@7% $ 107.63 GC&Sub's Total Cost $ 1,954.02 Insurance @ 1% $ 19.54 Bond @ 2% $ 39.08 Total Cost $ 2,012.64 WAGNER ARCHITECTS PLANN ERS 1916 PIKE PLACE SEAIllf WA 98'CI 2C6 4 4b 252 e 1 -A>23 2 E.4 OE- El V A X 4414i84 t ) ET , C,E / ,..v.,CCNCui TE u'ETT, 1 I A •,• -I .i. i ,—,c1( ,,,O;,,, EA T 0TTi, :T F6'ERE E WAETNETS V b,A,'",'''''''' 4'>... ; . . ':- hfr,ILIkB NE, P,T 1 / 3 ----", - -1 - BO'LAP Dc SEE C311,7 Ai ,, • / N 1 ' L . . B ._ 4,...1"t,17.: IDOMINOWLDIN -4.,G.•Ni,:..C;.'r4 EOGE 5:L.,.0 PROPOSED SLAB PLAN Renton Sign Shop 1 2 COM:PECEOP 3555 NE 2ND ST. RENTON,WA .*.c.0 GuWCE,A1 ,/ CEE CE,u ci, 1 98056 -41-2- -I4 i ' ik* .27' '73.1 / :TIP D0r.,,sa ---B. / 1323Ck .?,.',. At 3 \ I 1 7 t _ A - •i• - --.-----0-- ------ -........1' ,--,- = -- ------'-,-- 0- 121 1! -1,, ,,,,, .:.!, •..,I PERMIT SET BC1,RDS -"II ' .3 / t 1 ta Eli ,,e :'o)741_ PRCPDSE0 T 10 4 1 i ‘, t a A2 2 / ,, 7..„.----„,-----,",_,..t,„ V .2' t.2.-, . --- SHOP TR£4, - ......,'1 ,i•Y, Eli- . I 103' , , c‘,,s1, .! WAY 2c,n II 4 OFFICE PRiNT - / .---• - -- ,4 3 /73- t3z, ,1- T c,\I DB/03; ' ' A3,2 w 1 1k cb-f27!,b VCR SKY. 2- /I'L _ / 8 . ,...- .,......,.........- , ..,,,,- .,_ / — El;].. 34 [Id ---T-. —'' ai I Of FCC 1 ''' r-1, ' • --II N. *I S G, 'm { i C.-.t A ,,,t..k.: -- •-- --F...:--- Li_ •., ....„..„ 1 _,., -... I \ , r- Co•'./. -Ii ‘-- . .,.„,.i .. , . .. PROPOSED ,...........,., t-- ::-...,__.,.( ----_-J i .--(73(.:.•,'.;I, .___, ,,, . PLANS L____—] ,--".;-3 I-. I 7 L :/'...:;;S-A.-1,-- .,..,,,3,„., ,,,,...-,• ;., , ,,., , r i - -- A ....- i I 1 I 1/4- .--,.--L- .'...L-,, J L'— r....- r1- - ___ , I .....Pot,W.'swir.ple vs•of...4.. ; i ........gun,*,...6......1.4 !.','-3':1 '''''("' ::';'''': '' - l'-'-': C.),',,,,.1.../7 1.; -, ,, , ,-, -, -, ' ,,,.N. ."-'-'` ; i _ fr PROPOSED FIRST FLOOR PLAN N t I- , '---,' -7-,:t , -„_,:,_•ir•-•L•...--; A 1 .2 MODULAR ELECTRIC 909 Seventh Avenue " P.O. Box 484 * Kirkland WA 98083-0484 Phone 425' 822 x 2012 Submitted To: Phone: 206-243-2000 Date: 6/25/19 OPTIMUS CONSTRUCTION INC Fax: 206-453-5415 Street: Job Name: 13822 18T AVE S RENTON SIGN SHOP CO#2 City, State &Zip Code: Job Location: BURIEN,WA 98168 E-mail: rick@optimusconst.com Attn: RICK EXTRA DATA DROP IN OFFICES FOR THE SUM OF$412,00+ SALES TAX MATERIAL ITEM QTY Total 3/4 EMT 70 $ 52,50 3/4 EMT Conn 4 $ 3.00 3/4 EMP Coupler 6 $ 5.10 3/4 Bushings 4 $ 1.00 Caddy Strap 7 $ 3.50 Spanner Bar 1 $ 3.45 4 square boxes 4 $ 10.00 5/8 mud rings 4 $ 3.00 Material $ 81.55 20% Markup $ 16.31 Journeyman Labor 3 $315.00 $412.86 Price Does Not Include: WA STATE SALES TAX El CUTTING, PATCHING OR PAINTING, CORING We Propose hereby to furnish material and labor, complete in accordance with above specifications, for the sum of: FOUR HUNDRED TWELVE DOLLARS AND 00/100 $412.00+TAX All materials are guaranteed to be as specified. All work to be completed in a Authorized workmanlike manner according to the standard practices. Any alteration or deviation from the above specifications involving extra costs will be executed only Signature: upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Modular Electric Note: This proposal may be withdrawn by us if not accepted workers are fully covered by Workman's Compensation Insurance. within 45 days from date of bid. Acceptance of Proposal—The above prices,specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. DATE OF ACCEPTANCE: Signature: Signature: MODULAR ELECTRIC 909 Seventh Avenue * P.O. Box 484 * Kirkland WA 98083-0484 Phone 425 * 822 ` 2012 Submitted To: Phone: 206-243-2000 Date: 6/25/19 OPTIMUS CONSTRUCTION INC _ Fax: 206-453-5415 Street: Job Name: 13822 1ST AVE S RENTON SIGN SHOP CO#2 City, State&Zip Code: Job Location: BURIEN,WA 98168 E-mail: rick@optimusconst.com Attn: RICK EXTRA DATA DROP IN OFFICES FOR THE SUM OF $412.00 + SALES TAX Price Does Not Include: WA STATE SALES TAX 1:1 CUTTING, PATCHING OR PAINTING, CORING We Propose hereby to furnish material and labor, complete in accordance with above specifications, for the sum of: FOUR HUNDRED TWELVE DOLLARS AND 00/100 $412.00+TAX All materials are guaranteed to be as specified. All work to be completed in a Authorized workmanlike manner according to the standard practices. Any alteration or deviation From the above specifications involving extra costs will be executed only Signature: upon written crders and will become an extra charge over and above the estimate. Al agreements contingent upon strikes. accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Modular Electric Note: This proposal may be withdrawn by us if not accepted workers are fully covered by Workman's Compensation Insurance. within 45 days from date of bid. Acceptance of Proposal—The above prices,specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment writ be made as outlined above. DATE OF ACCEPTANCE Signature: Signature. MODULAR ELECTRIC 909 Seventh Avenue * P.O. Box 484 * Kirkland WA 98083-0484 Phone 425* 822 ' 2012 Submitted To: Phone: 206-243-2000 Date: 6/25/19 OPTIMUS CONSTRUCTION INC Fax: 206-453-5415 Street: Job Name: 13822 1ST AVE S RENTON SIGN SHOP CO#3 City, State&Zip Code: Job Location: BURIEN, WA 98168 E-mail: rick@optimusconst.com Attn: RICK 2 INCH DATA CHASE IN SIGN SHOP PER ERIC FOR THE SUM OF$1150.00+SALES TAX MATERIAL ITEM QTY Total 2 inch EMT 50 $133.50 2 inch EMT Coupler 12 $21.00 2 inch EMT 90's 2 $26.00 2 inch EMT 45 3 $42.00 2 inch EMT 22 1 $13.00 2 inch Strut Strap 8 $14.40 Shallow Strut 5 $6.60 2 inch Bushings 2 $2.10 Material $258.60 20%Markup $51.72 Journeyman Labor 8 $840.00 $1,150.32 Price Does Not Include: WA STATE SALES TAX El CUTTING, PATCHING OR PAINTING, CORING We Propose hereby to furnish material and labor, complete in accordance with above specifications, for the sum of: ONE THOUSAND ONE HUNDRED FIFTY DOLLARS AND 00/100 $1150.00+TAX All materials are guaranteed to be as specified. All work to be completed in a Authorized workmanlike manner according to the standard practices. Any alteration or deviation from the above specifications involving extra costs will be executed only Signature: upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes,accidents or delays beyond our control. Owner to carry fire,tornado and other necessary insurance. Modular Electric Note: This proposal may be withdrawn by us if not accepted workers are fully covered by Workman's Compensation Insurance. within 45 days from date of bid. Acceptance of Proposal—The above prices,specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. DATE OF ACCEPTANCE: Signature: Signature: MODULAR ELECTRIC 909 Seventh Avenue P.O. Box 484 Kirkland WA 98083-0484 Phone 425* 822 e 2012 Submitted To: Phone: 206-243-2000 Date: 6/25/19 OPTIMUS CONSTRUCTION INC Fax: 206-453-5415 Street: Job Name: 13822 1ST AVE S RENTON SIGN SHOP CO#3 City, State&Zip Code: Job Location: BURIEN,WA 98168 E-mail: rick@optimusconst.com Attn: RICK 2 INCH DATA CHASE IN SIGN SHOP PER ERIC FOR THE SUM OF$1150.00 +SALES TAX Price Does Not include: WA STATE SALES TAX CUTTING, PATCHING OR PAINTING, CORING We Propose hereby to furnish material and labor, complete in accordance with above specifications, for the sum of: ONE THOUSAND ONE HUNDRED FIFTY DOLLARS AND 00/100 $1150.00+TAX Ail materials are guaranteed to be as specified. All work to be completed in a Authorized workmanlike manner according to the standard practices. Any alteration or deviation from the above specifications involving extra costs will be executed only Signature: upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire. tornado and other necessary insurance- Modular Electric Note: This proposal may be withdrawn by us if not accepted workers are fully covered by Workman's Compensation Insurance, within 45 days from date of bid. Acceptance of Proposal—The above prices,specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. DATE OF ACCEPTANCE: Signature Signature: