HomeMy WebLinkAboutCO 2 Washington State Department of
I f Enterprise Services
City of Renton CONTRACT NO. 2017-299 G(1-1L
ENGINEERING&ARCHITECTURAL SERVICES(E&AS) AGENCY
Renton Senior Center Energy CAG-18-072, CO#2-18 le'
CONTRACT CHANGE ORDER (CO) Efficiency Improvements CO NO. 2
PROJECT TITLE
TO: Sunset Air,Inc. CONTRACTOR
The following mutually agreed to and Owner approved Change Order Proposal(s)and/or Field Authorization(s) are hereby
o incorporated by reference into the contract.
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See attached COP No. 2.
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CONTRACT SUM:
a0 NO CHANGE Two Thousand Four Hunred Seventy Three Dollars
o INCREASE OF and 16/1002,473.16
2 O DECREASE (Washington State sales tax not included)
° CONTRACT TIME:
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D NO CHANGE
a INCREASE OF 14 CALENDAR DAYS
`" D DECREASE
The foregoing amount covers everything required in connection with the change. All other provisions of the contract remain
in full force and effect.
CONTRACT SUMMARY(Internal Use Only) D NO CHANGE
ORIGINAL CONTRACT SUM $ 68,576.42 PREVIOUS TOTAL $ 188,337.68
PREVIOUS ADDITIONS $ 11.19,761.26 CHANGE AMOUNT $ 2,473.16
PREVIOUS DEDUCTIONS $ - NEW TOTAL $ 190,810.84
PERCENT CHANGE FROM ORIGINAL CONTRACT AMOUNT 178.25%
NEW CONTRACT COMPLETION DATE 12/22/2017
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TOTAL CONTRACT CALENDAR DAYS 120
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• The Department of Enterprise Services hereby accepts the foregoing Field Authorization(s)and/or Change Order
Proposal(s). This formal acceptance constitutes a Change Order to the contract only when authorizing signature is affixed.
Fs• Invoices incorporating this Change Order con itute acceptance by the C tractor as total reimbursement due in connection
a with this Change Order. �-
TH I N SI T� AT�r� /?
AUTHO D jjj
FORM DES-ER-t00(Revises 1023/14) Doug Kilpatrick, P.E., Energy Engineer ko
"° >Vekghington State Deps,tment of
f nterprise Services
FACILITIES DIVISION City of Renton CONTRACT
ENGINEERING S ARCHITECTURAL SERVICES(ERAS) —AGENCY NO. 17-299G
ENERGY CONTRACT CHANGE ORDER Renton Senior Center COP No. 2
PROPOSAL(COP)
PROJECT TITLE
TO: Sunset Air, • (ESCO) PROPOSAL REQUEST DATE: 11/10/2017
You are directed to prepare a cost proposal for the work described below and/or detailed on the attachments referred to
Added oven base to the kitchen equipment scope at the request of the City.
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REASON FOR CHANGE: ()DESIGN ERRORS ()DESIGN OMISSIONS ()AGENCY OLATENT CONDITIONS ()CODE REQUIREMENTS OvAwUE ENGINEERING
EXPLANATION: Citi requested added oven base
DATE PROPOSAL REQUIRED: CHANGE ORIGINATED BY: City of Renton
(14 days from Request Date,unless other date agreed to)
PROPOSAL REQUESTED BY: City of Renton
TO: DES (NE) TO: Doug Kilpatrick PM(E&AS)
WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR:
CONTRACT SUM: .. elf ert4y-filf e
0 NO CHANGE Two t usand,four hundred,-twenty-fodollars and 273.116 tt/
ur ., i6174V7
a O INCREASE OF cents $3;+424:
8 0 DECREASE (WASHINGTON STATE SALES TAX NOT INCLUDED)
cein accordance with the General Conditions,Cost Estimate Detail Sheet(s)are attached hereto.
g CONTRACT TIME:
8 ❑NO CHANGE
feNCREASE OF 14 CALENDAR DAYS
8 ❑DECREASE
The foregoing amount covers everything required in connection with the change. All other provisions of the contract
remain in full force and effect.
We understand that this proposal does not constitute authorization to proceed with the specified changes in the work until
incorporation of this COP into a Change Order by the Depaytme Enterprise Services.
Sunset Air,Inc. BYTU St (cD t
CONTRACTOR E
,
gd TO:The Department of Enterprise Services'Authorizing Signator
We hay careful) examined this proposal and find the cost to b eon •t • =retors,we recommend acceptance.
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-....__ _--DATE// E' = •,-.-. CATION. DATE
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AGENCY DATE • • :I.--'JECT • •GER DATE
FORM DES-EA-099 (Revised 112512013)
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DES Energy
Program COP-FA Coversheet
Client Name City of Renton
Project Number 2017-299 G
Project Title enton enlor en er
Construction
oven base $ 2,424.67
Subcontractor 2
Subcontractor 3
Subcontractor 4
Subcontractor 5
Other 1
Other 2
Other 3
Bond $ 4 . Corre_c_1-- CO
Subtotal $ ((1,473.18
Sales Tax 10.00% $ 24111 , L'
Construction Subtotal $ 2,720.48 114/20/7
Professional Services Percent
Design 0.0% $ -
CM 0% $ -
OH&P 0% $ -
Subtotal $ -
Sales Tax 10.00% $ -
PS Subtotal $ -
Usecontingency funds Use additional owner funds it/ j
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Total Cost of Change $ 2,720.48
Acknowledgement of Total Cost of Chance Date
Client Agency Ser /////4/7
ESCO
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Energy Project Manager ' /ib/.2dt7