HomeMy WebLinkAboutCO 6 CAG-15-025, CO #6-16
C1TY OF RENTC?N
Community Services Departmeni
CONTRACT CHAIYGE ORDER AGREEMENT
i/zst:o�5
CONTRALT: Cily of Rentan
CAG-15-025
CONTRAC'FOR: Rodarte Constructian,Inc.
CHANGE pRpER: No.6
SUNEMARY OF PRQPi?SED tHANGE:
ReasonJJustification:
1. Pravide pawer fram pedestai to heat trace wire
Coniract Change:
1. Connect heat tape wire ta elecirical pedestai power
DEStRIPT14N:
Item � Qty. �Description � Unit Price ( Amaunt
I No. E � � � w/WSST �
� 1 � 1 (Connect heat tape wire to electrical pedestal power) $ 3,947,55 � $ A,322.68�
� � � _ � �
Tatal this Change Qrder:�$ 4,322�68�
ORIGINAL CONTRAC7 CURiiENT CONTitACT N£T CHANGE REVtSED CONTRACf
AMOIlNT(W/WSSTJ AMOUNT THIS OHDER(W/W55T} 70TA!AFfEH tHANGE
$ T59,628_88 $775,910.62 $ 4.322.68 $ J8Q,233.30
Additionai Catendar days:
4 Working Days
The payment spetifiet!antf agreed to in this change arder'tnciudes every ciaim by the tontractar fior any
extre payment with respect t�the work descrihed in this change arder. The wark covered by this thange
order must be performed under the same terms artd condi[ions as that included in the original a�reement.
All af the other kerms of tE�e ariginal agreement remain in effect.
SIGNATURES: �^�..-•—'
Contractor: / `'""'^�--^" Date: ,�2 �,/ �"O��
Rroject Manager: /� G� Date (� � �`Q
. v �
ApprovedBy. �\� L f7ate: �/0�7 � i r9
� — ICoTr+unty Scrviccs ndm^+�ciratrr}
. �
R4DARTE CONSTRUCTION, INC.
P.O.80X 1875
AUBURN,WA 98071-1875
ph 253-939-0532 fax 253-939-4557 Ghange Order
PRoposac
PG 1
i— Customer � � ♦
Name Tadd 81ack Daie u�s�zo�s
Company Ciry of Renton Job Name: Riverview Park Bridge
Address 1Q55 South Grady Way,Renlon St8t2 WA Zip 98057
` Phane 425 430-&571 Fax � � �
We hereby subm�l specficatians and estimafas for the fo�lowing items.
ITEM, Description IQuantity �Unit �UNIT PRICE � AMOUNT
1 I I 1 1
� 1 { Electrical Con�ection for Pipe Heat Trace � 1 � LS � $ 3,524.69 {5 3,524.69
� 2 � general contractor mark up at 12% � 1 � LS � $422.96� S 422•96
� 3 � tax @9.5% � 1 � LS �$ 375.03 � $ 375.03
4 � � � ( �
TOTAL $ 4,322.68
NOTES:
Please see Transportation 5ystems attached quote.
TRANSPORTATION SYSTEMS, Inc
CHANGE RE�UEST
PROJECTNAME :RiverviewPark-Renton,WA
TRAN5PORTATION SYSTEMS#:W15-021
REQUEST FOR CHANGE :007
DATE: 111 812 01 6
RfP#: 1
In>tall Plrma Jun,hon Box for the In�?allation oi Heat Tracer under the Eridg�
UNIT DESCRIPTION LABOR MATERIAL� EQUIPMENT���� SUBCONTRACTOR �
� �� �� ���� UNIT TOTAL �������UNIT TOTAL UNIT TOTAL UNIT TOTAL
I 1 INema 4X Box I 4.001 41 E iJ54.34 I 8 1,154.34 I I$ - I 5 - I$ - �
I 1 I Nema 4X Box for Hardwve I 2 D0� 21$ 232 23�$ 232 23� I$ - � �$ -
I 1 I Wirinq for the Outlet to the Elecirical Service Panel I 2 501 2-SI $ 95 001 S 95 00 I � I I$ -
� 1 �Heat Tape Connections I 1 00� 1� $ 45 00�$ 45 00 � � � �$ - �
� 1 �Caddy hangers and clips � 1 00� 1 I $ 100.001$ 100.00 � � ( � �
I � IBreaker � 0251 025� $ 12651$ 12fi5 I I$ - I I 5
I 2 12 7/2 inch bushings and bck washers I 0 251 0 51 $ 11.00�$ 22 00 I I S - I$ - I S - �
I I I I 01 I$ - I IS - IS - I$ _ �
I I I I ol Is - I Is - 15 - I$
I I I I oi I$ - I I I I
I I I I ol 15 - 1 IS - I I
I I I I ol is - i la - I i 1
I I I I ol 15 - I I I I �
� 9 �ServiceTruck � 0.021 018� �$ - �$ 3300�$ 297.00�$ - �$ - 1
� � � 1 0� �$ - � �$ - �$ - �$ - �
I I I I 01 I I IS - IS - I$ - �
I I i I o� Ib - I �S - I$ - I$ - I
I I I I 1 I I I I I �
ttaa s ,,ss,.zs a zezoo s -
HOURS MULTIPLIED BY BURDENED RATE E78.35 5895.54
MARK UP APPLIED TO LABOR 29.00% 5259.71
'This proposal is based solely on the usual cost elemenls such as labor,matenal
and rwrmal markups and tloes not include any amount tor changes in t�e sequence
TOTAL MATERIAL E1,661.22 of vrork,delays,disruptmns,reschetlwmg,extended overhead,acceleratlon and/or
MateflBl Tax 0.00% 50.00 impacl costs,and[he nght is expressly reserved to make daim for any and all of these
MARK UP APPLIED TO MATERIAL 8 TAX 2'I.00% $348.86 related rtems oi cost pnor m any nnai settlement of this contract
TOTAL E�UIPMENT 5297.00
MARK UP APPLIED TO EQUIPMENT 21.00% 562.37
TOTAL SUBCONTRACTOR 50.00
MARK UP APPLIED TO SUBCONTRACTOR 21.00% 50.00
SUB TOTAI 53,524.69
TOTAL OF CHANGE REQUEST 53,524.69