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HomeMy WebLinkAboutCO 06 _ __ ! CAG-17-088, CO#6-18 ' � � � CITY OF RENTON � Community Services Department � CONTRACT CHANGE ORDER AGREEMENT � i/ii/zov � CONTRACT: City of Renton � �CAG-17-088 � i � CONTRACTOR: Road Construction Northwest,Inc. � CHANGE ORDER: No.6 � SUMMARY OF PROPOSED CHANGE: � i Reason/Justification: ` 1. Revised toilets to floor mount w/seat � � � DESCRIPTION: � ' Item Qty. Description Unit Price Amount i No. w/WSST } 1 3 Revised floor mount toilets w/seat $ 4,729.08 $ 5,201.99 � ; Totai this Change Order: $ 5,201.99 1 ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT r AMOUNT(W/WSSTJ AMOUNT THIS ORDER(W/WSST) TOTAI AFTER CHANGE ! i $ 2,351,010.48 $ 2,388,744.92 $ 5,201.99 $ 2,393,946.91 i � Additional Calendar Days: (42j Calendar Days.New Substantial Completion Date is March 28,2018 The payment specified and agreed to in this change order inciudes every claim by the contractor for any ± extra payment with respect to the work described in this change order. The work covered by this change order must be performed under the same terms and conditions as that included in the originai agreement. All of the other terms of the original agreement remain in effect. i SIGNATURES: ' ; ContraMor: Jeffre M.Kan er President Date: 1 11 18 � Project Mana � � Date � ����� i Approved Byc Date: 1-/�-�� $ ( munity ervicesAdministrator) � � � � a a � � � � � Road Construction Northwest, Inc. � PO Box 2228 Renton, Washington 98056 (425) 254-9999 (425) 254-1334 fax ; i January 10,2018 } � � To: City of Renton � 1055 South Grady Way x Renton,WA 98057 � ATTN.: Mr.Todd Black RE: City of Renton—Sunset Neighborhood Park(Phase 1)Project ' City Project#CAG-17-088 RCNW Project#1710 r SUBJ: Change Order Request/REVISED THREE Steel Toilets to Floor-Mount w/Seat � � Dear Todd, , Per your direction in E-Mail dated Tuesday,January 2"d at 12:14PM we will proceed with changing the THREE(3)Toilets from the specified Wall Mount to the Acorn 2110 Floor-Mount. Per our previous e- mails the original wall-mounted toilets procured were a special order and NOT returnable to the supplier, however ACCO is offering a nominal credit to return&store these unusable fixtures in their in-house inventory,not knowing when or if they will be used again. Please see attached cost proposal from ACCO Engineered Solutions for the added costs of this revision. Summary of costs are as follows: '�: � ACCO Cost Proposal dated 1/3/2018 1-LS @$4,222.39 4 222.39 � SUBTOTAL $ 4,222.39 Subcontractor 12% Mark-Up $4,222.39 @ 12% 506.69 TOTAL $ 4,729.08 • We request an additiona142-Contract Day to procure materials & complete this REVISED scope of work. This price EXCLUDES Washington State Sales Tax. For your convenience allowable mark-ups for Force Account(Section 1-09.6 of the 2016 WSDOT Standard Specifications)have been added. Total costs to City of Renton for completing this REVISED Scope of Work is$4,729.08. Please issue us a Change Order so that we reimburse ACCO for these added costs. Should you have any questions or concerns,please contact me at(425)777-7323. Very truly yours, ' ,'��..�' �'�'�` G� Gordon Lee ° Road Construction Northwest Page 1 of 1 c �'�i�iI1��PEt� _ � sy����s Change Order #1 ; Page 1 of 3 � s. Date-1/10/2018 JOB#-876733 > � Principal Office: 835 N. Central Ave., Kent,WA 98032 Telephone/Fax: Office: (253) 854-8444/Toll free: (888) 718-2226/Fax: (253) 854-8220 Contractor License#: ACCOES1971 DU Corporate Office: Glendale, CA Principal Offices: Sacramento Orange County Santa Clara San Diego San Leandro QUOTATION TO: JOB NAME/ADDRESS: Road Construction Northwest SUNSET NEIGHBORHOOD PARK 2680 SUNSET LANE NE E RENTON,WA 980056 ATTN: Gordon Lee THE CONDITIONS PRINTED EITHER ON THE REVERSE SIDE OR ATTACHED ARE PART HEREOF. This work or price quotation does not include detection,abatement,encapsulation or removal of Asbestos/lead or products,materials,or equipment containing asbestos or lead. s t Gordon, This is our change order#1,which addresses the costs associated with purchasing an additional set of toilets for the project.This is necessary because the toilets that were scheduled and purchased for the project will not work with the wall type they are to be mounted on.We have recommended they be replaced with Acorn model 2110 floor mounted toilets, with—HS-OFLC option (Hinged Seat, Open Front Less Cover). The original toilets will be removed from the job site for a 85% restocking fee. Labor costs are to research an acceptable solution, order new toilets, and transport new �E toilets to the job site. n Costs for this change order are as follows: � Piping General Foreman—Straight Time, 2 hours @$117.14/hr..........................................$ 234.28 ; Piping Journeyman—Straight Time, 2 hours @$98.74/hr...................................................$ 197.48 ` Foreman Truck—2 hours @ $19J0/hr.............................................................................$ 39.40 New toilets—$1133.00/ea x 3........................................................................................$3,399.00 "; Restocking previously purchased toilets—(-$1100.09/ea) x 3—85°� restocking fee................(-$ 495.04) ii Allowable Mark-Up on Labor—$431.76 @ 29%...............................................................$ 12521 3 Allowable Mark-up on Equipment—$39.40 @ 21%.........................................:................$ 8.27 ; Allowable Markup on Materials—$3,399.00 @ 21%.........................................................$ 713.79 *We request an additional 6 weeks for lead time to order and procure these new toilets. Changer Order#1 Total..............................................................................................$4,222.39 i SEE TERMS AND CONDITIONS TO BID CONTRACT Rev.09-10-03