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HomeMy WebLinkAboutCO 6CAG-19-243, CO #6-21 SNP2 COP-005 Add steal to match pergola columns R-2 9/15/2020 Labor Rate/MH No. Hours Subtotal Foreman 64.26$ 1 0 -$ Group 4 Operator 66.23$ 1 0 -$ General Labor 61.72$ 2 0-$ Labor -$ Overhead 12% -$ Profit 6% -$ Total -$ Equipment Rate/MH No. Hours Subtotal Equipment -$ Overhead 12% -$ Profit 6% -$ Total -$ Materials Qty Unit Cost/Unit Subtotal Materials -$ Overhead 12% -$ Profit 6% -$ Total -$ Subcontractors Qty Unit Cost/Unit Subtotal Blue Star Welding 1 LS 9,234.96$ 9,234.96$ -$ Subcontactors 9,234.96$ Overhead 0% -$ Profit 0% -$ Total 9,234.96$ Small Tools 3% -$ Sub Total 9,234.96$ Insurance/bond 0.0% -$ GRAND TOTAL 9,234.96$ Added Contract Working Days 15 VVern Orr Vern Orr Project Manager SNP2 COP-005 Add steal to match pergola columns R-2 SNP2 COP-006 Credit for Finish on Handrails 9/18/2020 Labor Rate/MH No. Hours Subtotal Foreman 64.26$ 1 0 -$ Group 4 Operator 66.23$ 1 0 -$ General Labor 61.72$ 2 0-$ Labor -$ Overhead 12% -$ Profit 6% -$ Total -$ Equipment Rate/MH No. Hours Subtotal Equipment -$ Overhead 12% -$ Profit 6% -$ Total -$ Materials Qty Unit Cost/Unit Subtotal Materials -$ Overhead 12% -$ Profit 6% -$ Total -$ Subcontractors Qty Unit Cost/Unit Subtotal Blue Star Welding 1 LS (2,000.00)$ (2,000.00)$ Terra Dynamics Credit for time saved 1 LS (1,000.00)$ (1,000.00)$ Subcontactors (3,000.00)$ Overhead 0% -$ Profit 0% -$ Total (3,000.00)$ Small Tools 3% -$ Sub Total (3,000.00)$ Insurance/bond 0.0% -$ GRAND TOTAL (3,000.00)$ VVern Orr Vern Orr Project Manager SNP2 COP-006 Credit for Finish on Handrails QUANTITY UNIT PRICE AMOUNT 1 -$2,000.00 -$2,000.00 $0.00 $0.00 $0.00 $0.00 TOTAL -$2,000.00 NO OF HRS RATE AMOUNT $150.00 $0.00 $75.00 $0.00 $50.00 $0.00 $90.00 $0.00 $120.00 $0.00 $60.00 $0.00 $90.00 $0.00 TOTAL $0.00 NO OF HRS RATE AMOUNT $0.00 $0.00 $0.00 $0.00 TOTAL $0.00 x 5% $0.00 x 15% $0.00 $193,200.00 $193,200.00 $0.00 $10,391.12 $193,200.00 $201,591.12 DESCRIPTION OF REQUESTED CHANGE Request Substitution on Ramp Railing & Gazebo Guardrail Finish - Change #6 Finish to #4 Finish *Direct Material Cost Reduction of $2,000.00 *Lead Time Reduction of 1 Week from Supplier CONTRACTOR PROJECT NAME PROJECT ADDRESS CONTRACT NO. REQUESTING PARTY PROJECT MANAGER SUBCONTRACTOR CHANGE ORDER MATERIAL DESCRIPTION Sunset Neighborhood Park Phase 2 2680 Sunset Lane NE 3 9/15/2020 Terra Dynamics SUBCONTRACTOR ITEMIZED BREAKDOWN OF WORK Blue Star Welding Vern Orr 6059 Guide Meridian Bellingham, WA 98226 Phone: 360-398-7647 Fax:360-398-2314 CHANGE ORDER NO. DATE OF REQUEST Credit for Modifying Finish from #6 to #4N/A - Credit on Finish -$2,000.00 SMALL TOOLS (LABOR TOTAL) EQUIPMENT Portable ADD/DELETE THIS CHANGE OVERHEAD (MATERIAL, LABOR, EQUIPMENT & SMALL TOOLS TOTAL) LABOR Delivery Painting/Priming Shop Drawing Shop: Fabrication, Welding, Sawing & Plasma Field Verifying FINALIZED Beamline AUTHORIZED BY CONTRACTOR: DATE: ORIGINAL CONTRACT AMOUNT APPROVED CHANGE ORDERS REVISED CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT PREVIOUSLY SENT CHANGE ORDERS DATE: REVISED CONTRACT AMOUNT AUTHORIZED BY BLUE STAR WELDING: SNP2 COP-007 Added Plants at Art Scuplture 11/18/2020 Labor Rate/MH No. Hours Subtotal Foreman 64.26$ 1 16 1,028.16$ General Labor 61.72$ 2 16 1,975.04$ Labor 3,003.20$ Overhead 12% 360.38$ Profit 6% 201.82$ Total 3,565.40$ Equipment Rate/MH No. Hours Subtotal Foreman Truck 13.49$ 1 16 215.84$ Equipment 215.84$ Overhead 12% 25.90$ Profit 6% 14.50$ Total 256.25$ Materials Qty Unit Cost/Unit Subtotal Hameln Fountain Grass 200.00 EA 6.60$ 1,320.00$ 1812-SAM-PRS 12"POP-UP SPRAY HEAD 10.00 EA 12.64$ 126.40$ 1804-SAM-PRS 4"POP-UP SPRAY HEAD -9.00 EA 4.43$ (39.87)$ Bark Mulch 5.00 CY 29.00$ 145.00$ Sod Credit -410.00 SF 0.42$ (172.20)$ Materials 1,379.33$ Overhead 12% 165.52$ Profit 6% 92.69$ Total 1,637.54$ Subcontractors Qty Unit Cost/Unit Subtotal SF -$ -$ Subcontactors -$ Overhead 4% -$ Profit 4% -$ Total -$ Small Tools 3% 90.10$ Sub Total 5,549.28$ Insurance/bond 2.0% 110.99$ GRAND TOTAL 5,660.27$ VVern Orr Vern Orr Project Manager SNP2 COP-007 Added Plants at Art Scuplture SNP2 COP-008 Plant Substitution Credits 12/7/2020 Labor Rate/MH No. Hours Subtotal General Labor 61.72$ 1 -8 (493.76)$ Labor (493.76)$ Overhead 0% -$ Profit 0% -$ Total (493.76)$ Equipment Rate/MH No. Hours Subtotal Equipment -$ Overhead 12% -$ Profit 6% -$ Total -$ Materials Qty Unit Cost/Unit Subtotal Brachyglottis 5 gal -28.00 EA 14.50$ (406.00)$ Brachyglottis 2 Gal 34.00 EA 11.50$ 391.00$ Abies frasieri 6' -1.00 EA 4.43$ (4.43)$ Abies frasieri 4-5' 1.00 EA 29.00$ 29.00$ Phormium'Black Adder' 120.00 EA 11.25$ 1,350.00$ Libertia -400.00 EA 6.95$ (2,780.00)$ Materials (2,770.43)$ Overhead 0% -$ Profit 0% -$ Total (2,770.43)$ Subcontractors Qty Unit Cost/Unit Subtotal SF -$ -$ Subcontactors -$ Overhead 4% -$ Profit 4% -$ Total -$ Small Tools 0% -$ Sub Total (3,264.19)$ Insurance/bond 0.0% -$ GRAND TOTAL (3,264.19)$ VVern Orr Vern Orr Project Manager SNP2 COP-008 Plant Substitution Credits 12/7 SNP2 COP-009 RFI 13 CB and Grade Conflicts 12/17/2020 Labor Rate/MH No. Hours Subtotal Foreman 64.26$ 1 6 385.56$ Group 4 Operator 66.23$ 1 6 397.38$ General Labor 61.72$ 2 6 740.64$ Labor 1,523.58$ Overhead 12% 182.83$ Profit 6% 102.38$ Total 1,808.79$ Equipment Rate/MH No. Hours Subtotal Takeuchi TB 285 Excavator 45.81$ 1 6 274.86$ Equipment 274.86$ Overhead 12% 32.98$ Profit 6% 18.47$ Total 326.31$ Materials Qty Unit Cost/Unit Subtotal -$ Materials -$ Overhead 12% -$ Profit 6% -$ Total -$ Subcontractors Qty Unit Cost/Unit Subtotal -$ -$ Subcontactors -$ Overhead 4% -$ Profit 4% -$ Total -$ Small Tools 3% 45.71$ Sub Total 2,180.82$ Insurance/bond 2.0% 43.62$ GRAND TOTAL 2,224.43$ VVern Orr Vern Orr Project Manager SNP2 COP-009 RFI 13 CB and Grade Conflicts 1732 FOURTH AVENUE S, SUITE A, SEATTLE, WASHINGTON 98134 | phone: 206.624.1387 | fax: 206.624.1388 Page: 1 of 1 INFORMATION REQUESTED: See Attached RFI 013 from Terra Dynamics. CONTRACTORS RECOMMENDATION: Please provide clarification. ENGINEERS RESPONSE: Please see the attached marked up sheet C-13 for clarification to the request for information on rim elevations. PND: 184022 CLIENT: City of Renton ATTENTION: Alan Wyatt PROJECT TITLE: Sunset Neighborhood Park Phase 2 RFI NUMBER: 013 RFI TITLE: CB and Grade Spot Conflicts SPECIFICATION SECTION: N/A DRAWING SHEETS/DETAILS: C-13, C-14, C-10, C-11 DATE RECEIVED: 03/16/20 DATE OF REVIEW: 03/17/20 Engineer’s Signature: 03/17/20 (Date) &216758&7,215),5(9,(: 13 03/16/2020 03/20/2020 CB and Grade Spot Conflicts Civil TDI C-13, C-14, C10, C-11 The Rim elevation of tee bubbled Catch Basins are substantially higher then the grade spot given on C-10. Please review Grading Plan vs storm as most seem like like their is discrepancy. Some on C-14 are only a hundredth different, but we would like confirmation this is the intent. Please Advise 03/16/2020 Mr. Alan J. Wyatt City of Renton Parks Planning & Natural Resources Vern Orr Terra Dynamics, Inc. SUNSET NEIGHBORHOOD PARK TDI-946 Terra Dynamics, Inc. Vern Orr vern@terradynamics.com Terra Dynamics, Inc. Nate Lane nate@terradynamics.com Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal 1736 Fourth Avenue S.Suite ASeattle, WA 98134P: 206.624.1387www.pndengineers.comENGINEERS,INCNEW RIM ELEVATIONSALIGN WITH GRADESPOT ELEVATIONS ONC-102.0%330.20'20LF 0.5% 94 LF 1.8%N: 185296.01E: 1306716.48FG: 331.98IE: 330.30LOCATION OF NEWCONTROL POINT3.7%331.44'330.84'330.70'332.44'329.60'329.60' SNP2 COP-010 Temp Fence Rental 12/28/2020 TDI to extend temporary fence rental from 1-4-21 20 2-1-21 (28 day billing cycle) Labor Rate/MH No. Hours Subtotal Foreman 64.26$ 1 0 -$ Group 4 Operator 66.23$ 1 0 -$ General Labor 61.72$ 2 0-$ Labor -$ Overhead 12% -$ Profit 6% -$ Total -$ Equipment Rate/MH No. Hours Subtotal Equipment -$ Overhead 12% -$ Profit 6% -$ Total -$ Materials Qty Unit Cost/Unit Subtotal National Construction Rentals 1.00 LS 998.76$ 998.76$ Materials 998.76$ Overhead 12% 119.85$ Profit 6% 67.12$ Total 1,185.73$ Subcontractors Qty Unit Cost/Unit Subtotal Subcontactors -$ Overhead 0% -$ Profit 0% -$ Total -$ Small Tools 3% -$ Sub Total 1,185.73$ Insurance/bond 2.0% 23.71$ GRAND TOTAL 1,209.44$ VVern Orr Vern Orr Project Manager Fence RentalSNP2 COP-010 Temp