HomeMy WebLinkAboutCO 10 CAG-17-088, CO 10-18
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: City of Renton 4/27/2018
CAG-17-088
CONTRACTOR: Road Construction Northwest,Inc.
CHANGE ORDER: No.10R
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
1. City requested additional Free Library Box Weatherization
2. City requested door closures and stops at restroom.
DESCRIPTION:
Item Qty. Description
Unit Price Amount
No.
w/WSST
1 1 Free Library Box Weatherization $ 749.24 $ 824.16
2 1 Door closures and stops at restrooms. $ 2,344.49 $ 2,578.94
$ -
Total this Change Order: $ 3,403.10
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER(WI WSST) TOTAL AFTER CHANGE
$ 2,351,010.48 $ 2,412,229.13 $ 3,403.10 $ 2,415,632.23
Additional Calendar Days:
(1)Calendar Day.New Substantial Completion Date is May 11,2018.
The payment specified and agreed to in this change order includes 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 original
agreement. All of the other/terms of the original agreement remain in effect.
SIGNATURES'IT,., r,,
/a.c.,,,,
Contractor ) Jeffrey M.Kanyer/President Date: ' ,
/
Project Manager`��4C' Date /3 JZof 8
Approved By: // Date: /9//g.
ommunity Services Administrator} !!!
ROAD CONSTRUCTION NORTHWEST, INC.
Force Account Request for Payment F.A.# 99-004
Bid Item# N/A
DATE: 04/24/18 NAME: Sunset Neighborhood Park
REMARKS: Free Library Box Weatherizing
Classification Name Hours Rate of Pay Taxes/Fringe Gross Rate Total
Foreman Chad 6 $ 47.00 $ 21.33 $ 68.33 $ 409.98
$
Subtotal $ 409.98
Contractor M/U @ 29% 118.89
Total $ 528.87
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•
Equipment# Class Tvpe Hours Gross Rate Total
38-101 Foreman Pickup 6 $ 22.02 $ 132.12
Subtotal $ 132.12
Contractor M/U @ 21% 27.75
Total $ 159.87
A.
Description Vendor UOM Quantity Cost Total
Weatherizing Materials Lowes LS 1 $ 50.000 $ 50.00
Subtotal $ 50.00
Contractor M/U @ 21% 10.50
Total $ 60.50
Classification UOM Quantity Cost Total
Subtotal $ -
Contractor M/U @ 12% -
Total $ -
Total labor,equipment,material,subcontractors $ 749.24
4/24/2018
Received/Accepted by(Owner) Submitted by(RCNW) Date
Phone(425)254-9999 PO Box 2228, Renton WA 98057 Fax(425)254-1334
ROAD CONSTRUCTION NORTHWEST, INC.
Force Account Request for Payment F.A.# 99-005
Bid Item# N/A
DATE: 04/24/18 NAME: Sunset Neighborhood Park
REMARKS:Add-LCN 4040XP door closer with drop plate @ restrooms$774.09
Add-Floor applied door stops(dome)@ restroom$31.75
Add-PS 902 power supply for bathroom doors(supply only)$160.02
Stansell Glass Labor to install door closers,drop plates and floor stops$782.00
1 Additional Workin. Da Re.uested
Classification Name Hours Rate of Pay Taxes/Frinae Gross Rate Total
Foreman Chad 2 $ 47.00 $ 21.33 $ 68.33 $ 136.66
$
$
Subtotal $ 136.66
Contractor M/U @ 29% 39.63
Total $ 176.29
Eauioment# Class Tvoe Hours Gross Rate Total
38-101 Foreman Pickup 2 $ 22.02 $ 44.04
Subtotal $ 44.04
Contractor M/U @ 21% 9.25
Total $ 53.29
Descr(otion Vendor 11.01 Quantity got Tota(
Restroom Adds Stansell Glass LS 1 $ 1,747.860 $ 1,747.86
Subtotal $ 1,747.86
Contractor M/U @ 21% 367.05
Total $ 2,114.91
-
ClassificationVendor UQM Quantity Cost Total
Subtotal $ -
Contractor M/U @ 12% -
Total $ -
Total labor,equipment,material,subcontractors $ 2,344.49
fi
u 4/24/2018
Reeelved/Accepted by(Owner) Submitted by(RCNW) Date
Phone(425)254-9999 PO Box 2228, Renton WA 98057 Fax(425)254-1334