HomeMy WebLinkAboutCO 6 & 7 Part 2December 29, 2021
TO: Russ Woodruff, City of Renton
FROM: Rachel Whitezel, Contracts Specialist, (360) 407-8029
RE Agreement No. 2018-027 B (2), Amendment No. 5
Contract No. 2018-027 H (2-1), Change Order No. 3
Renton City Hall Phase 2
IAA No. K4137
McKinstry Essention, LLC
SUBJECT: Funding Approval
The Dept. of Enterprise Services (DES), Energy Program, requires funding approval for the above
referenced contract documents. The amount required is as follows (see page 2 for funding detail):
ESCO Professional Services Total $ 9,568.13
ESCO Construction Total $ 41,591.94
From 2018-027 H (2-1) Construction Contingency $ (38,733.51)
Total Funding $ 12,426.56
In accordance with the provisions of RCW 43.88, the signature affixed below certifies to the
DES Energy Program that the above identified funds are appropriated, allotted or that
funding will be obtained from other sources available to the using client/agency. The
using/client agency bears the liability for any issues related to the funding for this project
By
Name / Title Date
Please sign and return this form to E&AS. If you have any questions, please call me.
DocuSign Envelope ID: 4B33DC99-F77C-4D84-9968-9EB7169EE3A9
1/24/2022 | 10:49 AM PST
Agreement No. 2018-027 B (2), Amendment No. 5
Contract No. 2018-027 H (2-1), Change Order No. 3
Funding Approval Detail
ESCO Professional Services
From 2018-027 H (2-1) Construction Contingency $ (7,430.89)
Design and Implementation of Energy Conservation Measures $ 8,690.40
Sales Tax (10.1%) $ 877.73
Total $ 2,137.24
ESCO Construction
From 2018-027 H (2-1) Construction Contingency $ (31,302.62)
ESCO Contract Amount $ 37,776.51
Sales Tax (10.1%) $ 3,815.43
Total $ 10,289.32
2018027Bamd5Hco3Fundrw
DocuSign Envelope ID: 4B33DC99-F77C-4D84-9968-9EB7169EE3A9