HomeMy WebLinkAboutCO 1CAG-20-006, CO #1-20
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-20-006 5/29/2020
CONTRACTOR: Emtech, LLC.
CHANGE ORDER: #1
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: This Change Order addresses the modifications required for the Contractor to gain
access to the bridge structure from the east. The change in access will involve placing timber bunking to
distribute the load for equipment moving over the timber trestle and steel bridge.
DESCRIPTION:
Item
Qty.
Description
Unit Price
Amount
No.
w/ WSST
1
1
Access Modification - Timber Bunking$
15,389.30
$ 16,928.23
Total this Change Order: 1 $ 16,928.23
ORIGINAL CONTRACT
AMOUNT (W/ WSST)
CURRENT CONTRACT
AMOUNT
NET CHANGE
THIS ORDER (W/ WSST)
REVISED CONTRACT
TOTAL AFTER CHANGE
$ 367,400.00
$ 367,400.00
$ 16,928.23
$ 384,328.23
Additional Calendar Days:
(0) No Extension of Time. Completion Date is December 30, 2020.
The payment specified and agreed to in this change order includes every claim by the contractor for any
extra payment with respect to the work described in this change order. The work covered by this change
order must be performed under the same terms and conditions as that included in the original
agreement. All of the other terms of the original agreement remain in effect.
SIGNATURES:
Contractor: ,o u��,.,o�,,,,Pon Date: 6/2/2020
Project Manager: ? �' " Date 6/2/2020
Date: (11 2-f 2Z
(name of
0
emtech
To: Betsv Severtsen
Parks Planning and Natural Resources
1055 S. Grady Way
Renton, WA 98057
Re: Providing bunking to distrubute load for equipment transport
Scope of Changes:
Change Order
Emtech, LLC
1133 Kresky Ave. STE 106
Centralia, WA 98531
(360) 748-4891
Date: 5/28/20
CO No. 001
Rev#: 1
RFI No.
Providing labor and materials to put bunking down to distribute load for equipment moving over the timber
trestle and steel bridge. See attached drawings, no. G-1 and G-6, from WSP for reference.
Total price per attached breakdown: $15,389.30
State and local sales tax: included X not included
Extension of time: 0
We have proceeded with the work
X Work will not proceed without formal authorization
This price is good for 30 days from the above date, after which this request is subject to revision.
Sincerely,
B4!! . aY F1T DA1 POT)
Ben Booher, General Manager
Emtech, LLC.
CHANGE ORDER REQUEST SUMMARY
Cedar River Bridge Repairs PCO:
DESCRIPTION: Owner CPR/CCD #:
RFI:
DATE:
LABOR
HOURS
RATE
TOTAL
FIELDTECHNICIAN
50
X
$
68.00
- $
3,400.00
SUPERINTENDENT
14
X
$
73.00
- $
1,022.00
X
- $
-
X
- $
X
- $
-
X
- $
-
X
- $
SUBTOTAL
$
4,422.00
SMALL TOOL ALLOWANCE @
0.00%
$
-
SUBTOTAL
$
4,422.00
MARK-UP @
15.00%
$
663.30
TOTAL LABOR
$
5,085.30
MATERIALS/EQUIPMENT PHASE CODE
UNITS
RATE
LUMBER
X
$
8,960.00
$
8,960.00
X
- $
-
X
- $
X
- $
X
- $
-
X
- $
-
SUBTOTAL
$
8,960.00
USE TAX ON MATERIALS AND EQUIPMENT
0.00%
$
-
MARK-UP @
15.00%
$
1,344.00
TOTAL MATERIAL/EQUIPMENT
$
10,304.00
SUBCONTRACTS PHASE CODE
UNITS
RATE
X
- $
-
X
- $
-
X
- $
X
$
X
$
X
$
X
S
SUBTOTAL
MARK-UP @
TOTAL SUBCONTRACTS
PROPOSALSUBTOTAL
BONDS/Liability/Builders Risk/B&O Tax
PROPOSALTOTAL
6.00%
0.00%
$ 15,389.30
$ 15,389.30
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