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