HomeMy WebLinkAboutCO 6 CAG-18-240, CO #6-20
•
. Community Services
Facilities Division CONTRACT NO: CAG-18-240 CO NO. 6
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
SIDING REVEAL CHANGES $ 3,780.90
CONTRACT SUM:
❑ NO CHANGE
IO INCREASE OF: j$ 4,158.99I
O DECREASE (WASHINGTON STATE SALES TAX INCLUDED)
CONTRACT TIME:
O NO CHANGE
❑ INCREASE OF: 7 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 $ 16,899.34
PREVIOUS TOTAL $ 644,285.37
CHANGE AMOUNT THIS CHANGE ORDER $ 4:ISA qq
REVISED CONTRACT TOTAL $ 648,444.36
PERCENT TOTAL CHANGE FROM ORIGINAL 3.36%
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
+y •CURRENT SUBSTANT • • ' • rt ION • August 9,2019
i�'+ reef z9 �� .
i112o�2019
rc l ect �cknow '�g-ment Date Co�ract• know edgement D to
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 Chan a Ord r.
///7A-d
AUTHORIZING SI NATU DATE
e
LPTIMUS
CONSTRUCTION FIND DEVELOPMENT INC
PORT OF SEATTLE
Gt ,Contractor Change Order Rquest
Date 7.16.19
Project Name: City of Renton-Sign Shop Expansion COP# 6
PR#
Project# 2019-01 RFI#
Discription Siding reveal changes
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 5 $ $ 421.90
Labor $ 68.03 0 -
GC Labor Cost $ 421.90
P&O22% $ 92.82
GC Labor Total Cost $ 514.72
MATERIAL COST
Material Cost $ -
Suppliers Material Cost $ -
EQUIPTMENT COST
Rental Equipment $0.00
Ov 1 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
Vengryn Exteriors $491.60 $ 2,457.99
$0.00
Subcontractor Cost(less profit) 2,457.99
Subcontractor Profit 491.60
Subcontract Cost Total 2,949.59
GC Labor, Material&Equipment Total Cost $ 421.90
GC OH&P@22% $ 92.82
Subcontractors Total Cost $ 2,949.59
GC OH&P on Sub @ 7% $ 206.47
GC&Sub's Total Cost $ 3,670.78
Insurance @ 1% $ 36.71
Bond @ 2% $ 73.42
Total Cost $ 3,780.90
DSP Corttuctior„ LLC
Addresc
Phone:
Email:
ctloi)
Address: SS JE 2SI Ric,. 4 96().56:
Desalption of iNork to completed:
Ow Proposal d is hereby amended as Mows:
rpctIck no ‘-7 2.1! Libor Add: If,
Material Add: $ Z. / 7
Sub Total:
112
Labor Add:
Material Add:
Sub Total:,
13
Labor Add:
Material Add:
Sub Total:
#4
Labor Add:
Material Add:
Sub Total:
Is
Labor Add:
Material Add:
Sub Total:
Original libroposal Sum:
Currendy Authorized Amendseents/Chenge Orders:
Prevloudy Authortniel AmendinenIs/Oiange Orders:
t 2,49e 7
Arnenchnert/Change Order includes al necessary materials,equipment.War,and atherassodated casts
required to complete the tvorkdesalbed above-The work covered by Mb Aniendmetordthange Order shall be
performed trader the some terms andcanditlonscrs that Included In the ongkral Proposal unless otherwise stated hark
Your occeptuoce old*Amendment/Change Order Is confirmed 14 Poililina blow
Verle)k L.?<- LEL Qat None
4. Dar Ot7 / ay Dote:: ICU-14_4
01Y
• Community Services
Facilities Division Project No: CAG 518002996 COP r1 6
CHANGE ORDER PROPOSAL Project Name: RENTON POI SIGN - SHOP EXPANSION
(COP)
TO OPTIMUS CONS TRuC TION CONTRACTOR) Proposal Request Date 06/19/19
0,ez't,C to pleawe c,co d o, co IAEA o- 'eor-1,PO
REVISIONS TO 1XTFRIOR SIDING
REASON FOR CHANGE 4_1', Code AH Other
EXPLANATION go.
Ke12-e.
DATE PRODOSAI RiTh'IR(I) 773/'9 CHANGE ORIGINATID 9Y
'14c 1 I c-h FoQ(4,'D,tti 01-1010
priorOsAi REQUESTED BY WAGNER ARCHITECTS
TO (A/E) TO COR PM
WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR:
CONTRACT SUM: /1.0
c*
)4 iNcREA:,E — OF 2 99e; 7S- $ 1-11 -
riE(REA,F (AASHAIGTON STATE SALES TAX INCLUDED)
In accordance with the general condition, Cost Estimate Detail Sheet(s)are attached hereto.
CONTRACT TIME:
; I No CI-IAKIL,1
)1( OF CALENDAR DAYS I CiCtr4t--
- DECREA)E
lo'vr;(-,,r‘t;dllrLutl de,4 Vt.,14h,r1i; .or rectIto.with the range A ()the.or- v,s.ons theit ctrefnAal
totce a-o effect
We urcerstard that:F s propcsa cot-,oc• oosto ,te to proceed wtrh:he sDectf$eO changes r the work unt
I ,OpO 3t Cal 0 th;sC.U ,.-to ' ge C1,(1e,to,1.,e Co.p Rc—oct,r
I ACN3
-
BY ki
CONTRACTOR t -feRP\ErttNATURE -" DATE 07. il 20/
We have carefully examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptance.
A/E DATE
City of Renton Authorized Signature
CITY OF RENTON DATE
OPTIMUS
‘ppetolir t_ to Subcontract
•.ud#c•i►ntruct Change Order Request
ni_itfli -fttti— it,; t,tf , -
Rt it, ft,'t t:kt i t li Of.; t thti,, ii if',tt, t.t tyt ttA t ti kt i tiff, ,
_ _ - +9 RI t►tt.Fitt xt t ,i it{ 404 i#,Ni Chit
'. i3i i ,?S€xi 2 -- 'i iii tt'x lit 44 $ t iix\t.i +it{i)t if
tit4wi i t.I - .
-
t5 t stri-
Vet►4?5 xT to
ycs . _37 -t ci 5
A4, ,h,0 iA;f 9eev1
1
. .. j , YF
fi
.. ` 355-5 ?/7 cf r fret 1
a i 4,•e .i C ai 1z. / Pai d
„,nt.it d, . _ .
x g 99E
41 2e. 7
9 / ;-;, e77
'2 2 v2c f''
'2,643_ /5µ
'*rttq•.:iitra3it=r sLtc^r. Kitt; ittr At° .4 t€rgrs «sae i � ;tisittt<=a2. '4Fsfh ,t.-i ills: tr4et.. .,# (4114 444.4 fta�e#tt#9t 4 I N,
Ni we (►Afate 'loft 1'\I '4i \t terC,i 140
i e/ , ,c/c 4 y
J7,4� it ?O/4