HomeMy WebLinkAboutChange Order - 01CITY OF RENTONParks and Recreation Department C0NTRAO CHANGE ORDER AGREEMENT
Date: JJJ/03/2022 CONTRAO: CAG-22-211 Demolition Services at Edlund Property
CONTRAO0R: A&D Quality Construction Company, LLC
CHANGE ORDER: l (per Attachment" A")
SUMMARY OF PROPOSED CHANGE: Labor and materials to add fill and topsoil for final grading.Reason/Justification: "No backfill induded in pricing" per the scope of work. All material required to stabilize ground afterdemolition and top soil required to serve as base for hydroseed. Amounts agreed upon after the contract was awarded and added here as a change order. DESCRIPTION: Item Qty. Description Unit Price Amount No. w/WSST 1 125 V Type 17 FIii Material $ 37.50 $ 5,160.94
2 5 lo«is Top Soll $ 500.00 $ 2,752.50 3 8 hrs Labor -Owner/Operator $ 72.84 $ 641.56 4 8 hrs General Laborer $ 52.39 $ 461.45
5 8 hrs EQuipment-200ZX $ 96.88 $ 853.32 6 15% Contlne.encv $ 1,480.48
Total this Change Order: $ 11,350.2S
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER IW/ WSST) TOTAL AFTER CHANGE
$ 54,729.06 $ 54,729.06 $ 11,350.25 $ 66,079,31
Additional Calendar Days: Ninety (90) calendar days for a new total of two hundred ten (210) calendar days = Extension of Time.Completion Date Is 12/31/2022.
The payment specified and agreed to in thls change order Includes every daim by the contractor for any extra payment with respect to the work described In this change order. The work covered by this changeorder must be performed under the same terms and conditions as that induded In the original a11reement. All of the other terms of the orialnal a11reement remain In effect. SIGNATURES:
Contractor: (}_ "'--":::::2� 0 Q. rr, p JDate: /L> -1-�-z_J
Projett Manager: � �
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Approved By:
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Date
Date:
10-04-2022
/o/t[/ J,2-
CAG-22-211, CO #1-22
CHANGE ORDER -001 Rl
A&D Quality Construction Co.
CUSTOMER INFORMATION: JOB INFORMATION:
Company Name: City of Renton Project Name:
Contact Name: Cailin Hunsaker, CPRE
1055 South Grady Way
Renton, WA 98057
Project Address:
Address: City, State, Zip:
City, State Zip: Site Walk Date:
Phone: Bid Date:
Email: Chunsaker@Rentonwa.gov Current Date:
CHANGE SUMMARY
Request approval for the following change order items listed below.
•Fill Material
Max Quantity 125 yds
Additional fill material will be required to stabilize the ground
once the demolition is completed.
•Top Soil
Max Quantity 5 Ids
Additional top soil will be required to serve as a base prior to hay and/or
hydroseed.
•Hydroseed
Max Quantity O sqft
Due to the upcoming fall season, hydroseed will be required to stabilize
the site from soils run off into the streets.
See attached cost breakdown.
Ten Thousand Three Hundred and Nine Dollars
Contractor: Kettvi 'Pevi.tps
Keith Demps,
A&D Quality Construction Co.
CHANGE AMOUNT
------------------04/100
Sales Tax
City of Renton:
0.0%
Edlund Demolition
10062 SE Carr Road
Renton, WA 98055
09.29.2022 Rl
Cailin Hunsaker
City of Renton
$10,309.04
$0.00
$10,309.04
A&D QUALITY CONSTRUCTION CO. CHANGE ORDER NO.: 001
CHANGE ORDER
LOCATION JOB NO.
Edlund Demolition -City of Renton CAG-22-211
DESCRIPTION OF WORK
Import of Fill Material & Hydroseed
OWNER TOTAL HRS TIME DATE
City of Renton 09.27.2022
LABOR JOB TITLE STRAIGHT TIME OVERTIME MISCELLANEOUS
NAME HOURS RATE HOURS RATE AMOUNT ALLOWANCE
Keith Demps Owner /Operator 8.0 72.84 582.72
Employee #1 General Laborer 8.0 52.39 419.12
PERCENTAGE ADDITION% 15% 150.28
TOTAL LABOR$ 1,001.84 150.28
SUPPLIES AND MATERIALS
DESCRIPTION Invoice/Ticket# UNIT PRICE MISCELLANEOUS
Type 17 Fill Material 125 yds 4,687.50
Top Soil ($500. per Ids) 5 Ids 2,500.00
PERCENTAGE ADDITION% 15% 1078.13
TOTAL LABOR$ 7,187.50 1,078.13
A&D HOURS HOURLY TOTAL EQUIPMENT HOURS HOURLY
EQUIPMENT NO. WORKED RATE AMOUNT RENTED WORKED RATE AMOUNT
200ZX 1 8.0 96.88 775.04
0.00
0.00
0.00
PERCENTAGE ADDITION% 15% PERCENTAGE ADDITION (IF APPLICABLE)% 15%
116.26 0.00
TOTAL EQUIPMENT -INTERNAL$ 775.04 TOTAL EQUIPMENT -RENTED$ 0.00
SUBCONTRACTOR/WORK INVOICE AMOUNT SUMMARY
DESCRIPTION NO PER INVOICE TOTAL LABOR 1,152.12
TOTAL SUPPLIES AND MATERIALS 8,265.63
TOTAL EQUIPMENT -A&D 891.30
TOTAL EQUIPMENT -RENTED 0.00
TOTAL SUBCONTRACTORS 0.00
10,309.04 TOTAL FORCE ACCOUNT$ .
PERCENTAGE ADDITION% 15%
0.00
TOTAL SUBCONTRACTOR$ 0.00
A&D QUALITY CONSTRUCTION REPRESENTATIVE CITY OF RENTON REPRESENTATIVE
Kettn :PeV\.\:ps