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HomeMy WebLinkAboutCO 01RENTON AHEAD OF THE CURVE Chang Sfineering G rdler = Minor dhange Department Contract Number Contract Title Federal Aid Numbers 068036 Strander Boulevard Extension Phase 1, Segment 2A STPUL1276 004 HPP -1276 005 Change Order Number Change Description Date MC -001A Work Started January 31, 2012 Project Engineer Phone City of Renton, Keith Woolley (425) 430 -7318 Prime Contractor Phone Atkinson Construction (425) 255 -7551 Brief Description of Problem /Reason for Entitlement: Add project sign for City of Renton and project stakeholders. Sign details and method of payment not included in Contract Documents. This minor change will have a 001 B when the sign is installed at the city's designated location. Justification of Cost: Agreed to track in accordance with Standard Specification 1 -09.6, Force Account. All work, materials and measurements to be in accordance with the provisions of the Contract for the type of construction involved unless stated othe /ise ,th�is docu ent. Resident Engineer's Signature: ��{�L ��' �' Date 2 - / – /Z_. Prime Contractor's Signature or Method of Concurrence: City of Renton Project Manager's Signature for Execution: Date DateG Z— Calculated By Date Checked By Date Dana Salyer 02/01/2012 Bob Lee 02/01/2012 Inspector's Signature Date Work Started Work Completed 01/30/2012 01/31/2012 Distribution: Copy with Attachments - Project Engineer Copy without Attachments - Prime Contractor Original without Attachments - Office Form A — Revised 09/2009 " -- 0 DAILY REPORT OF R E N T O N FORCE ACCOUNT WORKED AlIrAD OF THE CURVE Project Name: Strander Boulevard Extension Project No: CAG 11 -133 Item No.: 121 Minor Change 001A Date: 01/30- 31/2012 Description of Work: Minor Change - Project Sign for ground breaking. Sign will be installed permanently at the city's designated location on a later date. Work by Subcontractor?: (mark 'r if yes) Prime Contractor: Atkinson Const. Sub - Contractor: STRAIGHT TIME OVERTIME DOLLAR NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT Mike Wolleat Foreman 4 $ 47.01 $ 188.04 Alfredo Abarra Laborer 2 $ 47.01 $ 94.02 Shawna Bartlett Laborer 2 $ 47.01 $ 94.02 $ - $ - SUBTOTAL - LABOR: $ 376.08 LABOR OVERHEAD & PROFIT @ 29% $ 109.06 LABOR TOTAL $ 485.14 EQUIPMENT HOURS HOURS ADJUSTED STANDBY DOLLAR EQUIPMENT OR ATTACHMENTS WORKING STANDBY RATE RATE AMOUNT Ford F450 4 28.51 $ 114.04 Is Is - SUBTOTAL - EQUIPMENT $ 114.04 EQUIPMENT OVERHEAD & PROFIT @ 21% $ 23.95 EQUIPMENT TOTAL MATERIALS SERVICE $ 137.99 MATERIALS QUANTITY UNIT PRICE DOLLAR AMOUNT Zumar Industries Invoice 153247' 1 Invoice $ 820.00 $ 820.00 is - SUBTOTAL - MATERIALS $ 820.00 MATERIALS OVERHEAD & PROFIT @ 21% $ 172.20 MATERIALS TOTAL $ 992.20 The above labor & equipment hours, and material quantities are agreed to by: TOTAL: $ 1,615.33 12% MARKUP (for prime when subcontract work) 12% <$25,000 $ - Contractor's Representative Date 10% >$25,000 to $100,000 7% >$100,000 SHEET TOTAL: $ - Owner's Representative Date Pay Estimate Entered: 11 If checked, this work is in dispute. Agreement with hours and Date: quantities does not consitute entitlement. Actual entitlement, if any, will be determined at a later date. By: Distribution: Original to File Copy to Contractor Copy to Inspector Page 1 of 1 i I ZUMAR Wumar Industries, INC. PO Box 44549 Tacoma, WA 98448-0549 253.536.7740 Fax:253,536.8680 INVOICE 0153247 01/30112 0150312 01126112 002488 CON I STRANDER BL-VD - RUSO WILL CALL .00 .00 STRANDER BLVP PROM CT SIGN 48 48 WAGSWP 1 2 12 ;? WOEG WASH GS MOD POST 12X T 2 EG COPY.125 ALUM EG SEE A TTA CHEV W 72" PROJECT SIGN 22 22 ANGLE 1.75X 1.75 IF 1.314" X 1-314" X 114" ALUM ANGLE 4jA 6.6' LrIdG ms J-P 11 SC I Doc EA POST CUP - CAS FiNG ONLY 12 12 BOLT38KI34RHSS CA 3a"X 1-314"RECTAMOU4AR HEAD CLIP SOLT - STAINLESSS TEEL 12 12 FW76SS EA 318fl STAINLESS STEEL F4A7WASHER 12 12 LNUT28SS EA 318" NYLON WSERTLOCKNUTFOR CLIP OR PANEL BOLT- STAINLESS Customer Copy NET 30 DAYS 820.000 1 820.00 820.00 D", dunt-::: .00 .00 820.00 A"ll"KINSON EXTRA WORK ORDER EWO# Q Q 4 *2 6 C O N S T R U C T 1 O N • Project # 1 rp i -7 Date 1 A, Work Performed For: ���;� V�/l i nn y'. �_ T�, , C ;-j-% 4 Rf;f11+ V-\ Sheet No. of Description of Work: 14 71 P /. I J J Atkinson , Representative MT i t Issue / Account Subcontractor I Owner Representative HOURS NO. NAME / DESCRIPTION REG O.T. 4 Q' O m - Q J LABOR TOTAL N J Q , W F a MATERIAL TOTAL z w 2 CL CY w EQUIPMENT TOTAL 0 U Q H z O U m 7 SUBCONTRACTOR TOTAL Atkinson , Representative MT i t Issue / Account Subcontractor I Owner Representative r ` KINSON 0, C O N S T R U C.T I O N EXTRA WORK ORDER EWO# O Q 4 2 7 Project # 1 Svc `1 Date Work Performed For: a *5',e,0 Sheet No. _ of f Description of Work: --- r �4 j ► t r - -� A/c , Atkinson Representative Issue / Account � q�e i Subcontractor / Owner Representative HOURS NO.� NAME I DESCRIPTION REG O.T. P Gs/ P ,wt O OD Q J I LABOR TOTAL I J a w Q MATERIAL TOTAL z w O w { EQUIPMENT TOTAL z O U Q H z O U m 7 j SUBCONTRACTOR TOTAL - -� A/c , Atkinson Representative Issue / Account � q�e i Subcontractor / Owner Representative