HomeMy WebLinkAboutCO 5 CAG-18-240, CO #5-20
. !'c> . Community Services
Facilities Division CONTRACT NO: CAG-B18002996 CO NO. 5
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: $ 2,927.40
FIRE ALARM WORK IN THE EXISTING SHOP $ -
$ -
$ -
$ -
$ -
CONTRACT SUM:
❑ NO CHANGE
CI INCREASE OF: $ 3,220.14
❑ DECREASE (WASHINGTON STATE SALES TAX INCLUDED)
CONTRACT TIME:
❑ 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 $ 13,679.20
PREVIOUS TOTAL $ 641,065.23
CHANGE AMOUNT THIS CHANGE ORDER $ 3,220.14
REVISED CONTRACT TOTAL $ 644,285.37
PERCENT TOTAL CHANGE FROM ORIGINAL 2.69%
NOTICE TO PROCEED DATE March 12,2019
PREVIOUS CONTRACT CALENDAR DAYS 150
PREVIOUS SUBSTANTIAL COMPLETION DATE August 9,2019
R ISE II CONTRACT CALENDAR DAYS THIS CHANGE ORDER 150 OP
CURRENT SUBSTANTI. = ETIO DATE__)„�August 9,2019
47/1 ;4 1 604 7/4 ams _r
amzeict
A hi •ct Ack owle. . ' . t Date Con ra cknowledgement iDatt
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 ChR,e Order.
ii'
AUTHORIZING S NATU
TE
,
reit PTIMUS
CONSTRUCTION FIND 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# 5
PR#
Project# 2019-01 RR#
Fire alarm work in existing shop
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 1 $ $ 84.38
Labor $ 68.03 0 $ $ -
GC Labor Cost $ 84.38
P&022% $ 18.56
GC Labor Total Cost $ 102.94
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(R&H Fire) $426.67 $ 2,133.33
$0.00
Subcontractor Cost(less profit) 2,133.33
Subcontractor Profit 426.67
Subcontract Cost Total 2,560.00
GC Labor, Material&Equipment Total Cost $ 84.38
GC OH&P@22% $ 18.56
Subcontractors Total Cost $ 2,560.00
GC OH&Pon Sub@7% $ 179.20
GC&Sub's Total Cost $ 2,842.14
Insurance @ 1% $ 28.42
Bond @ 2% $ 56.84
Total Cost $ 2,927.40
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® f 4-� Fireand Security, �.LC.•
PO BOX3711
!"D VIEff.O D� IDEI[E�1�R ARLINGTON,WA 98223
LIC.#BHFIRHF842KW
PH:425-244-1445
CUSTOMER:
Modular Electric DATE:7/12/2019
Kirkland,WA
Attn:Scott Anderson
PROJECT:
Renton Sign Shop Expansion
3555 NE 2'St
Renton,WA 98056
SCOPE:
Cost and Scope difference between a Design Build Fire Alarm based upon drawings provided,version 3 dated
8/27/2018,and installation of fire alarm devices indicated on the drawings,
MATERIALS USED IN SCOPE:
1- Silent Knight NAC Panel
4• System Sensor Smoke Detectors
2- System Sensor Heat Detectors
2 Spectra Alert Strobes
2- 12 Volt 7 Amp Hour Batteries
COST DIFFERNCE PRICING:
52,560 00 plus applicable sales tax