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HomeMy WebLinkAboutAdden 2 01128/2003 06:29 2538623268 CLEMENTS BROS INC PAGE 02 oil/47!03 f[oN 14:18 FAX 425 '1G 86D3 RENTVi` c;USllui\ll'Y CHANGE ORDER OWPAR Chy of Rental CITY OF RENTON CONTRACTOR Clement ent eras,Inc. Project ame CoLdon Play Area Nnprovendants Project Address i201 Lake WA Blvd.N. Renton,WA 98065 Date 27-ion-03 Change order No.: 2 Contractor Memo. Clements Wom1wil,Inc. i Address P.O.Box 71" City CAG Nd.: CA"2.119 Roney Lake,WA 963110 Contract Per! 81s.000000.020.6040.0075.6d.020038 The Contract Is heresy amended an fbllows: 1)Repair wood well(16 sections,SB4&16 par seodon);dig out by head rwmt Add $43,5f1o.00 to retaining wall;Install vs"steel plate adlacent to wall and lea; beck"" (Tina oxionsion sue to playground equq~t Inataliallon In the midat of play area improvemlents) 2)Elght(8)4x10 Panels 45118 each) Add 3fi2d.00 3)wood fillets Add 5800.00 4)Labor for deepw"rich(3 rnen at,$day) Add $1,000.00 6)Overbaod(10%-S223).pfcM(10%-WI3).a MMcnai perforfnome bond(570) Add 8418.00 subtotal :)18,340.00 Washington Stew Sairra tax at 8.8% $1,437,92 TGTAL CONSTRUCTION COST IMPACT OF THIS CHANGE ORDER........................... Add 517,777.92 The change order shall inclUde all Contractors)labor,rnaftfiak overhand.profit and all direct andlor indirect coatis allocated with the Change In Scope of Work. Excludlfg Bond Premiums. This Change Order Is not valid unless signed by the Owner rind Contractor The original Contract Sum wag............ ...........................,..................,.........,.,.............. a102,460.e 1 Not Change by previously authorized Change Order(s)was..........................„.................. 828,242,47 The Contract Sum prior to this Change Order was............................... . ........................ 8120.103.08 The Contract Sum will be revisad by this Charge Order in the amount of................ ......... 817.777,92 The new Centred Sum incorporating this CtMfge Odder VAII in ....... ........., 1146,881.ce The Contract Time Will be changed by ... ....... .. .............. . ... .......... . ., .... 88 clays The Substardial Completion date including this Change Order is .................... .................. February 7,2003 NOTE:The above aumelery does not Include any changes in the Contract Sum or Contr.et Time which have been approved by Constirmbo d Charge Dirocdvo or Field oirectlive tbrrns. Ovw4w CONTRACTOR City of Renton Currants Brothers,Ina. Community SOVI as Dept P.O.Box 7964 1055 South Grady way Bunny fake.WA 38390 j� Re7ntcp,weahington 96088 Kew( afs O�Q � s . �ooz-32'te� 01/2712003 04:55 253BG23268 CLEMENTS BROS INC PAGE 01 r.rr CLEMENTS BROS INC �S;p x• P.O. Box 7964 Bonney Lake, WA 98390 (253) 852-0373 FAX: (253) 862-3268 O O FAX COVER SHEF DATE: 1/27103 TO: CITY OF RENTON, COMMUNITY SERVICES ATTN: BILL RASMUSSEN FAX: (425)430-6603 re: GENE COULON MEMORIAL BEACH PARK PLAYGROUND IMPROVEMENTS PLEASE SEE ATTACHED REVISED CHANGE #10 REGARDING THE STEEL PLATES AGAINST THE RETAINING WALL. PLEASE REVISE THE CHANGE ORDER TO REFLECT THIS CHANGE. ALSO, PLEASE SEE ATTACHED CHANGE#11 REGARDING THE FENCE. THIS IS IN FORM ONLY,UNTIL WE CAN GET A QUOTE FROM OWL FENCING. PLEASE NOTE THAT THIS WILL BE A PASS THRU WITH NO ASSOCIATED MARK-UP FROM US,AS DISCUSSED. THANKS, TIM (253)6"6"14 MOBILE COMMERCIAL GENERAL CONTRACTORS 01/27/2003 04:55 2538623268 CLEMENTS BROS INC PAGE 02 CLEMENTS BROS, INC. e:. P.O. Box 7964 Bonney Lake, WA 98390 , •::;:fix::> ::. ° ° (253) 852-0373 FAX: (253) 862-3268 1127103 CITY OF RENTON, COMMUNITY SERVICES 1055 GRADY WAY RENTON, MIA 90M ate= BILL RASMUSSEN nu COULON MEMORIAL BEACH PARK-PLAY AREA IMPROVEMENTS CAG-02-119 CHANGE 010 (REVISED) 1/4-STEEL PANEL INSTALLATION ' INSTALL 111" X 4 X10 METAL SHEETS AGAINST RETAINING WALL ' FENCE WORK NOT INCLUDED(SEE CHANGE 811) DIRECT CO sr3 ORIG QUOTE USING 2X10 PANELS 13,598.00 ALTERNATE USING 4X10 PANELS ADD'L FOR 010 PANELS 8 PANELS $118 928.00 ADD'L FOR PT FILLERS 300.00 ADD'L LABOR FOR DEEPER TRENCH 5 MEN .5 DAY 1,00000 SUBTOTAL ALT 2,228 _OHo10% 223 PROFIT C 1 DO% 223 ADD'L PERF BOND 70 TOTAL ALTERNATE 2,744 TOTAL COST CHANGE 010 (REVISED) LUMP SUM = 16,340 (TAX NOT INCLUDED) TIM J. CLEMENTS, PRES COMMERCIAL GENERAL CONTRACTORS 01/27/2003 04:55 2538623268 CLEMIENTS BROS INC PAGE 03 -, - . ° o ° CLEMENTS BROS, INC. P.O. Box 7964 Bonney Lake, WA 98390 (253) 852-0373 FAX: (253) 862-3268 co° O O°O 1127103 CITY OF RENTON, COMMUNITY SERVICES 1 OW GRADY WAY RENTON, WA NOSE nun: BILL RASMUSSEN rot COULON MEMORIAL BEACH PARK-PLAY AREA IMPROVEMENTS CAQ-02118 CHANGE 011 REMOVE EXISTING FENCE 0 RETAINING WALL LOWER 1' AND REINSTALL (APPROX 160 LF) OWL FENCING $ SUBTOTAL= $ OH PASS THRU PROFIT G 10% PASS THRU AWL PERF BOND PASS THRU TOTAL ALTERNATE $ TOTAL COST CHANGE 011 LUMP SUM i$ (TAX NOT INCLUDED) COMMERCIAL GENERAL CONTRACTORS 01/27/03 MON 14:19 FAX 425 430 6603 RENTON COMMUNITY SRVCS Q001 sxxcsk TX REPORT �c TRANSMISSION OK TX/RX NO 0887 CONNECTION TEL 912538623268 CONNECTION ID ST. TIME 01/27 14:18 USAGE T 01,00 PGS. 2 RESULT OK city of nenton + + Community Services 1055 South Grady Way Renton, WA 98055 1 Date: 2--710 TO; FROM } < Phone: RS3, 8 5 c),. 0-3-73 Phone: 4 (o 7 Fax Phone: 53(ol 3 a 6� Fax: 14 Z S . 43D, (o ff ISUBJECT: # -2, Number of pages Including cover sheet: REMARKS: [] Originai to ❑ Urgent ❑ Reply ❑ Please ❑ For your be mailed ASAP Comment review l � �