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Home My WebLink AboutCO 06 � Community Services � Facilities Division CAG-17-235 CO NO. 6 CONTRACT CHANGE ORDER(CO) PROJECT TITLE Fire Station 15 TO: Par-Tech Construction Inc. (CONTRACTOR) The following mutually agreed to and Owner approved Change Orde�Proposal(s)and/or Field Authorization(s)are hereby incorporated by reference into the contract. Description Amount COP 01-Civil Revisions $ {158.76) COP 21-Electrical Revisons for Fire Alarm $ 1,731.46 COP 22-Electrical Revisions $ 9�8.80 COP 24-Structural Framing Revisions $ 745.53 CONTRACT SUM: ❑NO CHANGE Q INtREASE �F� $ 3� 2].O3 ..�� ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: ❑� NO CHANGE ❑INCREASE OF: -QI ❑DECREASE CALENDAR DAYS The faregoing amount covers everything required in connection with the change.Ail othe�provisions of the contract remain in full force and � effect. CONTRACT SUMMARY(tnternal Use Only} ORIGINAL CONTRACT SUM $ 4,273,500.oa PREVIOUS ADDITIONS/DELETIONS $ 132,485.44 PREVIOUS TOTAL $ 4,405,985.44 CHANGE AMOUNT THIS CHANGE ORDER $ 3,227.03 REVISED CONTRACT TOTAL $ 4,409,212.47 PERCENT TOTAL CHANGE FROM ORIGINAL 3.18% PREVIOUS CONTRACT CALENDAR DAYS 324 PREVIOUS SUBSTANTIAL COMPLETION DATE lanuary 4,2019 REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 0 REVISED S BSTANTIAL COMPLETION DAT lanuary 4,2019 � ?�7 � �%'�%�,'` z-----' 2� � � �� Architect ckn ledgeme t Date Contractor Acknowledgement D e The City of Renton hereby accepts the foregoing Field Authorization(sj and/or Change Order Proposal(s).This formaf acceptance constitutes a �hange to the contract oniy when authorizing signature is affixed.invoices i�corporating this Change Order constitute acceptance by the Contractor as total reimbursement due in conn tio ' this C ge Order. lL Z� J�" A THORIZING IGNATU E OATE '' ?'� Community Senrices '.r Facilities Division 'COP#01 CONTRACT CHANGE ORDER PROPOSA! (COP) TO:Par-Tech Construction (CONTRACfORj Proposal Request Oate: 2/28/18 You are directed tc prepare a cost proposal for the work described betaw and/or deWiled o�the attachment refetred to: Revise the contract documents per the revised Civil sheets dated 2/23/2018&issued on 2/28/2018.The revised sheets replace the foilowing Civil sheets that were issued as part of Addendum 2;C0.00,C1.01,C1.02,C1.04,C2.00,C3.00, C3.01,C3.02,C3.03,C3.04,C3.05,C4.00,C4.01,C4.03&C4.04.See the attached mema which provides an outGne surr�mary of the changes included on the revised sheets.All cost changes associated with the revised Cvil sheets shall be i�cluded in the COP-01 price. REASON FOR CHANGE Deslgn Errors Desig� �ry latent Code Value Omissions Conditions Requirement Engineerinj EXPLANATION: COR directed changes through Civii Permit Review Comments DATE PROPOSAL REQUIRED: 3/14/18 CHANGE OR1GiNATED BY: SSW Architects (14 days from Request Date,unless other date a`reed to} PROPOSAL REQUESTED BY: Jonas HaBstrom TO:SSW Architects(Mary Jo Lux) (A/E} T0: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBfD IN THE PROPOSAL REQUEST FOR: CONTEtACT SUM: ❑NO CHANGE o�;�E oFo �- �� --t�5� DECREASE (N/qSH1NGTON STATE SALES TAX INCLUDED) In accordance with the general condition,Cost Estimate Detail Sheet(s)are attached hereto. CONT.,EtACT TIME: (�'1G0 CHANGE ❑INCREpSE OF CALENDAR DAYS ❑DECREASE The foregainQ amount covers everything required in connedion with the change.Ali other provisions of the contratt remain in full force and effecG We understand that this proposal does not constitute authorization to proceed with the specified thanges in the work until incorporation of this COP into a Change Order by the tity of nton. BY ''�`----- �Z J C CON CTOR SIG URE DATE We have carefully examined this proposat and ftnd the cost to be reasona6le. Therefore,we recommend acceptance. � � � A/E DATE � CITY OF RENT DATE • • ' TE�H P��OP, ienton Fire Station 15 __.. �._ _ ___-._ � _.._�. . CONSTRUCTION, INC. Projed Manager: Ben Parsons CC8#109451 WAqPARTECl97211 Celi Number: (971)275-6238 . . Par-Tech Self Perform Total(See Breakdown on next page) $2,108.73 SD Excavating -$2,253.05 Subcontractor work -$2,253.05 Overhead Markup 4%to the first($50,000) Overhead Markup 2%to the remaining costs Profit Markup 4% Total Subcontrador Markup $0.04 SubcontractorTatal -$2,253.05 Sub total of Par-Tech&Subcontractor Pricing -$144.32 . Lfability Insurance(1.54%) $O.QO Public Works Bond(1.60%) $0.00 Total -$144.32 Tax 10% -$14.43 Grand Total -$158.76 ' � ' TE�H _ �__� �_ CONSTRUCTIQN, INC. Project: Renton Fire Station 15 _ COP# 1 T e of Worker Rate Quantity Total Sign Install $73.25 12 $$79.00 $0.00 $0.00 $0.00 Total of Labor $879.00 Type of Materials Rate Quantit Total Sign Post $80.03 2 $160.06 Square Tube $30.00 2 $60.00 Galvanized bolts,washers,rivets $70.00 Signs $58.70 2 $117.40 Concrete $60.00 Total of Materials $467.46 Type of Equipment Rate Quantity Total Sawcutter $450.00 1 $450.00 $0.00 $0.00 $0.00 Total of Equipment $450.00 Total of Change w/out markup $1,796.46 129�Markup $215.58 Small tools @ 3%of Direct Labor $26.37 Safety $17.5$ 6%for work performed by own forces $52.74 Sub tota)for Par-Tech $2,108.73 .�l� �7CC�Vdt111�� nC. 235a1 NE Union Hill Road Redmond,WA 98053 Office:425-770-5538 Email: Sefer4019@hotmaii.com Change Order Pricing COP#1 March 18, 2018 Project: Fire Station #15 Location: Renton We are submitting pricing for the COP # 1. Additional Work: 1. Removal of existing walkway on N 30�' St. Total price: $ 1, 400.00 2. Additional storm drainage piping r/t Storm Drains #4, #7, &#8. Total price: $ 700.00 3. Excavation and backfitl for electrical onty. a) Excavation for cabinets $400.00 b) Excavation and backfill for electrical piping $ 1100.00 • Page 2 September 22,2018 Exclusions: • Cutting or capping of existing water line. • Import of structural fill. • Concrete work. COP#1 Credit back No installation of CB on N 30�' St a) Material $ 914.15 b) Saw Cutting $ 200.00 c) Asphalt $ 250.00 d) 16 hrs. Labor @ 52.10/hr.=$833.60 e) 8 hrs. CAT 312 @ 170.00/hr.=$1,360.00 Credit back total: -$ 3, 557.75 No mixing of compost a) Material $518.50 b) 8 hrs. Labor a� 52.10/hr.=$416.80 c) 3 hrs. CAT 312 @170.00/hr.=$510.00 Credit back total: -$1,445.30 No excavatian for 4" electrical conduit for future project Credit back total: -$850.00 • Page 3 Sepiember 22,2018 COP #1 TOTALS TOTAL ADDITIONAL WORK: $3, 600.00 TOTAL CREDIT BACK: - $5, 853.05 Thank you, Sefer Demiri SD Excavating Inc. Mobile:425-770-5538 � Communky Services Facilities Division COP#21 CONTRACT CHANGE ORDER PROPOSAL (COP) 70:Par-Tech Construction (CONTRACTOR) Proposal Request Date: 9/6/18 You are dfreeted to prepare a wst proposai for the work dewibed below and/or dstailed on the altachment referred to: Provide electrical connection from PIV to fire alarm contfol panel per attached RFI-73 response pEA50N FOR CHANGE Desi�n Erron �� h, latent Code V�lue OmEssbns CondlUons Requiranent Er�lneering EXPLANATION:Requlred connectlon not shown 1n bld docs DATE PROPOSAL REQU�RED: � 9/20/18 CHANGE ORIGINATEQ BY: 55W Areh(tects (14 days fram Request Uate,nniess other date agreed to) PROPDSAL REQUE5TE0 BY: TO:SSW Architects(MaryJo Lux)_ _i_(A/E) TO: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE iN THE WORK DES�RfBEQ IN 7HE PROPOSAL REQUESf FOR: CONTRACTSUM: ❑NO CHANGE p�jq �DJf J't J�10 I S F✓�IJ {.CJ y�(9t�».p� �'] L}b Q INCREASE OF / Q) ❑DECREASE ---- /'�IJr, _�"l�J/ftN—or.s�i. Oo��1.l�1/�S �-- 4�w. � !�, 1 y 1 . (WASHIN6TON STATE SALES TAX INCIUDED) in accordance with the general condition,Cost Esttmate Detail Sheet(s)are attached hereto. CONTRACT TlMf: Q NO CHANGE ❑INcr�asE OF 0 CALENDAR DAYS ❑DEGREASE � The fwe�oing amount coven everything required in connecUon with the change.All other provisfons af the wntract remain in fu0 force and eHect, We understand that thts proposal does not constitute authorizatlon to proceed with the specffied changes In the work untll lncorporatbn of this COP into a Change Order by the qty of RenMn. BY y-/�-J-� CONTRACTOR GMATURE DATE We have c�refully examined this proposat and flnd the cost to be reasonaWe. Therefore,we recommend acceptance. ---�u ll�t � A/E DATE � ��1� CITY OF RENT DATE , • TE�H project: Renton FlreStation IS CQP: �jCOI�TSTRUCTION, INC.� Project Manager: Ben Parsons CCB q109451 WANPARTECI472JI Cell Number. (971j 275-6238 . � . . ;Par T��Seif Perf4rm�otat�S�e Br�akdb4�rt�^F�Ct pa&�1 .. _ . . '.,';. 5U.04 NW Utllity $1,413,09 Subcontracior work $1,413.09 Overhead Markup 4%to the first($50,000) $56.52 Overhead Markup 2%to the remalning costs Profit Markup 4% $56.52 Total Subcontractor Markup $113,05 ., . _ _ � _ � _ � .��,�.�� _. �".. . _�. , 'Sub�oritt�ctar'jo2al, ��1,��¢�'r1?{ l _' � � _... , '} .,�._ : �Si,btota�qfPa�Tech�S�btonttac�or�Pticic� , `�'$�,��6J�4 �lid4iktY Irlsura��e(1.54%) .' ; � ..,� ',". ,52�,5p1 �Publicworks Bond,{'i.509c} . _ $24,az{ � — . ,�Qt�i +��,,:$1,5�4.06 Max{14�� _, ' , ,t . . $157.41 f� ,_ , .�. ifiranBTotal� - � . . _ , _ � � .`$1,731.46 R�ro;��o.s�,I� ��a�c:k u p Attention; Ben Parsons Ut�lity Services,LL,C. Job: Fire Station#15 Backup Proposai#: 4 Descriptian: COP 21 Date: 9/18J2018 DIRECT JOB EXPENSES DOLLARS SUMMARY DOLLARS Delive $72,00 Material Cost $221.99 Frel ht Labor Hours: 10 Permit 8 Ins ectio� Aver. Rate Per Ma�lHr.: 594,37 lnsurance $24.00 Direct Labor Cost $943.70 Job Off�e 8�Whs. Qirect Job Expense $98.00 E ul ment SUB TOTAI $1 261.69 Small 7ools Profit; �Q.aO Man Lift SUB TOTAL,w ove ead $1,261.69 Non-Productive Labor Pro�t: 12°� �151.40 En ineerin 8�Draftin Home Office Overhead 0°� $0.00 Job Truck T w no t Ovethead $1,413, Job Tele hone TOTAL PRIME COST $1 413.09 Travel Eac nse Room&Board SUB CONTRACTORS 5hift Adder Material Sales Tax General Su Msion Safe SU8 TOTAL $0.00 OverheadJProfit: 10°fa $0.00 TOTA SUB.COST 30.00 SUB TaTAL $1 413.09 8ond: 0.0% $0.00 Sales Tax: 0.0� $b.00 TOTAL DIREC7 JOB EXPENSE 596.00 TOTAL SELLING PRICE $1,413.09 'Note: The above prtce does not Indude ony Impact or Delay Costs Authorized Signature Dean Pitsch Jr. We reserve our rlyhts for any Impad or Oelay coats incurted. D831n PitSCh Jf. Thla Propsal mAy be withdrawn by NW UtlIHy Servkea,LLC,if nat acoeptad writhtn 30 days.Involce Terme 1 Net 30 D�ys.A Ffnance `Tel 253.691-7802 Charpe of 1.5%wi11 be made on paat Dua 8alances, 'Fax 253.891-7873 `Emafl dean�puie.com Cortsapond�ng Annual Rate ot 1896 Minimun Finance Charpe. 'PO Box 1008 Sumner,WA 98390 Job Name-FIRE STATION 15 CO �� Job#-85 9h8/2018 S_08:21 AM 1 PIV ADD - - - -- _. _ _....__..--- --._.___ ____._�__.. __ . . . _ ._ . _.- ----- Descriptfon �Quanttty �Trade PriceUnit_Labor Unit Totai Material �Total Hours 1 3/4"IOCKNUT-STEEL ' � 48,541C ! 0.05�E � 0.49� 0.�5' - - __- --- - - . r.. _ . ._ . ._. �. -- -- - 2 3/4"BUSHlNG-PIASTtC 1 31.321C 0.05;E 0.31 0.05 _ ---__.____.__ _----.._. �_ . _ __�_ . _ _ . 3 314"FLEX-LIQUIOTIGHT METALLIC-GRAY 5 215.00lC ^ 6.20�C '� -10.75� 4.99 _ _ _--_-`-- • _ _ . - _ - -- _ ..._ , __ _ 4 314"CONN STRAIGHT INSUL-LIQUIDTIGHT OIECAST 2' 673.34EC Y_ 22.00iC � 13.4T� 0.44 5 3!4"CONOUIT-PVC40 � � 80 _ 39.92{C 5.801C 23.95 3.38 6 3J4"ELBOW 90 OEG-PVC40 3� 86AO+C 28.00�C 2.58 0.84 � --- - - - --�-- - -- ,. __ _ __ _ 7 3/4"COUPLING-PVC _`--,-- ,-- - , 6.. 16.20�G - - - 0.05�E ' _ _ _ 0.97' 0.30; 8 314"ADAPTER MALE-PVC , 1' 68.981C 20.00 C 0.69 Q.20 - . . . ___ . � _. _ _ ..__ _: 9 314"ADAPTER FEM-PVC 1` 76.361C 20.00�C 0.76 0.20 _ _ _, _.__ _. �. __ , . ._ _ ___ _ . _ ; 10 PVC CEMENT S7ANOARD{1-QUARTj 1� 24.49�E 0.20±E 24.49� 02U - - - - - __�--_ _ . __ . _._ _�. . : _ _. __. 11 #16-2P F!A CABLE 105 DEG S5 2$5.00�M 21.20!M ! 18.52• 1.38� _ _ _ ._.__ _ . _ .. __ _ _ ,. __._ ___ : . __ _ _ �2 FtA MDDUtE-MONITOR-ADDRESSAB�E , 1 125.001E 0.75 E ; 'S 25.00 0_75; _ _ _ __- _. _ �-._ -_ . _ � _ _ - . .. .. 13 F�A VERIFICATt�N-PER INITIATING DEVICE 1 O.00�E � 0.50;E ; Q.00 0.a0 - - - - ---�^. ._ _ _ �4 F!A VERIFICATlON LOT-FIRE MARSHAL 1 O.00jE . 0.50iE � 0.00 a.50 _....__ . _ _- -• -- - _ _.. _ .. .. _ . _. �. 'I S '#96 WIRE CONTROL TERM f 8 O.00�E 0.10 E i QAO� p.gp _ _..__ . _� __,... _ _ _ �6 ,SITE COORDINATION 1 O.QQIE 0.501E i 0.00 0.50 ,_ --_ ---__-.�-_- -- - . � ------- �.. _ - - __,--:_.:__---� ---.-. _ .�. - - Fotals . 158 _ � _ .. _ ; 221.93� 90.38 .-�� ''�""�` - w �` �� Community Servlces , y;�` Facilities Diviston COP#22 CONTRACT CHANGE ORDER PROPOSAL (COP) TO:Par-Tech Construdion (CONTRACTOR) Proposal Request Date: 9/19J18 You a�e directed to prepare a cost propos�I for the wotk desvibtd bdow and/or detailed on the attachment referred to: On the south wall of the Laundry Room 114,move the electrical receptacle shown on E3.00 to above counter height. At the west wall of O�cer's OfFice 104,move the�eader board to be above the markerboard per attached sketch A5K-55.ASK-55 replaces 8/A9.01 At the north wall of Dining 107,move the reader board to be above the N per attached sketch ASK-56. ASK-56 replaces 9/A9.02 REASON FOR CHANGE Design Errors ��g0 ��ry, Latent Code Value Omissions Conditions Requirement Engineering EXPLANATIQN:Exfsting location conflicts DATE PROPOSA!REqUIRED: SOf3/18 CHANGE ORIGINA7ED BY: SSW Architeds {14 d�ys from Request Date,unless other date aQreed to) PROPOSAL REQUESTED BY: TO:SSW Architects(MaryJo Luxj (A/E) TO: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAI REQUEST FOR: CONTRACT SUM: ❑NO CHANGE Q INCREASE �F �,��„Z„ �U�IDD � �QLi.� ❑DECREASE N�rU$'� 1-1�l1�t3A.t� .�i-� . (WASHINGTON STATE SALES TAX INCLUDED) in accordance with the general condition,Cost Estimate Detaii 5heet(s}are attached hereto. CONTRACT TIME: QQ NO CHANGE ❑INCREASE pF �_CALENDAR DAYS ❑OECREASE The foregoing amount covers everythtng required in connection with the change.All other provisions of tf�e contract remain in full force and effect. We understand that this propasal does not constitute authori:atlon to proceed with the specifled changes fn the work unh'I incorporation of this COP into a Change Order by the City af enton. BY q T� C NTRACTOR SIG ATURE DA E We have ca�efuliy examined this proposal and find the cost to be reasonable. Therefore,we recommend acceptaece. —� �� A/E DATE �2 /� C OFRENT N DATE • • ' T��H ProCO: 2Znton Fire Station 15 __�.___.._._ __ _ CONSTRUCTION, INC. Pro)e�t nna�ager: Ben Parsons CC6 N109451 WAnPARTECl972J! Cell Number. (971)�75-6238 . . . . Par-Tech Self Perform Total(See Breakdown on next page) $0.00 NW Utility $741.69 Subcontractor work $741.69 Overhead Markup 4%to the first($50,000) $29.67 Overhead Markup 296 to the remaining costs Profit Markup 45� $29.67 Total Subcontractor Markup $59.34 SubcontrectorTotal $801.03 Sub tota)of Par-Tech&Subcontrador Pricing $801.03 Liabil'rty Insurence(1.54%) $12.34 Public Works Bond(1.60%) $12.82 Totai $826.18 Tax(10%) $82.62 Grand Total $908.80 � � �� Attention: Ben Parsons Utility Services,LLC. Job: Fire Station#15 Backup Proposal#: 5 Description: Box Relocation Date: 9/24/2018 DIRECT JOB EXPENSES DOLLARS SUMMARY DOLLARS Delive $72.00 Material Cost Frei ht Labor Hours: 6 Permit&Ins ection Aver. Rate Per ManMr.: $94.37 Insurance $24.00 Direct Labor Cost $566.22 Job Office&Whs. Direct Job Expense $96.00 E ui ment SUB TOTAL $662.22 Small Tools Profit: $0.00 Man Lift SUB TOTAL(w/Overhead $66222 Non-Productive Labor Profit: 12% $79.47 Engineering&Drafting Home Office Overhead 0% $0.00 Job Truck SUB TOTAL w/Profd&Over ead $741.69 Job Tele hone TOTAL PRIME COST $741.69 Travel Ex ense Room&Board SUB CONTRACTORS Shift Adder Material Sales Tax General Su ervision Safe SU8 TOTAL $0.00 Overhead/Profit: 10°l0 $0.00 TOTA�SUB.COST $0.00 SUB TOTAL $741.69 Bond: 0.0% $0.00 Sales Tax: 0.0% $0.00 TOTAL DIRECT JOB EXPENSE $96.00 TOTAL SELLING PRICE $741.69 'Note: The above price does not Include any Impact or Delay Costs, AUtF10�IZ8Cl S19118tUf@ Dean Pitsch I I I We reserve our rights for any Impact or Delay costs incurted. DEa� PIISCh III This Propsal may be withdrawn by NW Utility Services,LLC.if not accepted within 30 days.Invoice Terms I Net 30 Days.A Finance 'Tel 253.891-7802 Charge of 1.5%will be made on past Due ealances. 'Fax 253.891-7873 "Email dean3@puie.com Corresponding Annual Rate of 18%Minimun Finance Charge. 'PO Box 1008 Sumner,WA 98390 .`.� Community Services � Facilities Division COP#24 CONTRACT CHANGE ORDER PROP05AL (COP) T0:Par-Tech Construction (CONTRACTOR) Proposai Request Date: 9/28/18 You are directed to prcpare a cost proposat for the work described helow and/or detailed on the attachment referred to: Revise the structural framing per aktached FA-06 REASON FOR CHANGE Oesfgn Enoro Design �ty Latent Code Value Omisstons Conditlons Requirement Engineeriog EXPLAfVATiON:Strudural coordination DATE PROPOSAL REQUIREO: 10/12/18 CHANGE ORIGINATED BY: SSW Architects (14 days fram Request Oate,unleu otf�er date agrced to) PROPOSAL REQUESTfD BY: Jonas Hallstrom . TO:SSW Architects(Mary Jo Lux) (A/E) TO: Robert Ebert COR WE AGREE TO PERFORM ALL CHANGE IN THE WORK DESCRIBED IN THE PROPOSAL REQUEST FOR: CONTRACT SIiM: ❑NO CHANGE Q INCREASE pF C.,.�.�L?2't��f�' �� r'Oa � 7""7 �� ❑DECREASE �t�f� � (WASHINGTON STATE SALES TAX INCLU�ED) In actordance with the general condition,Cost Estimate�etail Sheet(s)are attached hereto. CONTRACT TIME: QQ NQ CHANGE ❑INCREASE �F ��CALENDAR DAYS ❑DECREASE The foregoing amount covers everything requfred in connection with the change.Ail other provisions of the contrect remain in fuil force and effect. We understand that this proposal does not consticute authorization to proceed with the spec�ed changes in the work until (ncorporation of this CoP into a Change Order by the C'ity of on. — BY �a � CONTHACTOR SIGNATURE DATE We have carefully examined this proposal and find the cost to be reasonable. Therefore,we�ecommend acceptance. lb �, A/ DATE b� CITY OF RENT DATE � Community Services � � � fA NO. 6 Facilities Diviston Fire Station 15 CONSTRUCTIQN FiELD PROIECTTITLE AUTHORIZATlON(FA) ' TO:Par-Tech Construction (CONTRACTOR) REQUEST DATE: 6/28/2018 ':' When authorized by the Ciry of Renton,you are directed to proceed with work as described below and/or detailed on the , attachments referred hereto: At the waN along grid D between Z and 3,add a strap and change the framing to 2x6 above the ceiling per attached SSK-21. "" `The wal(sheathing above the ceiling needs to be flush along the length of the wall with a strap above the set back. ':'< At the wall along grid D between 4 and 5,relocate the built up stud and holdown to the west side of the door per attached SSK- " 20a ' REASON FOR CHAN6E Q OE51GN ERRORS O DESIGN OMISSIONS O CiTY O pTHER ��CONTRACT SUM: : ❑NO CHANGE ��i�cR�SE OF Two Thousand Five Hundred Dollars&00/i00 �2,500.00 `❑DECREASE _.. ._____ __.. _. _._ _. .., . (WASHINGTON STATE SALES TAX iNCLUDED) ; CONTRALT TIME: � ' • .`':`QQ NO CHANGE ❑Itvttt�►SE OF 0 CALENDAR DAYS ;'Q DECREASE 'The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and ';'effed. CONTRACT SUMMARY(Internal Use Onlyj i' ' . � . ORIGINAL CONTRACT SUM $ PREVIOUS TOTAL $ _ . _ _ PREVIOUS ADDITIONS $ CHANGE AMOUNT $ r .. _ _ _ PREVIOUS DEDUCTIONS $ NEW TO7AL $ PERCENT CHANGE FROM ORIGINAL CONTRACT AMOUNT NEW CONTRACT COMPLETiON DATE TOTAL CONTRACT CALENDAR DAYS _ The City of Renton hereby accepts the foregoing Fleld Autho�ization(s)and/or Change Order Proposal�s�.This formai acceptance constitutes a Change Order to the contract only when authorizing signature is affixed.Irnoices incorporating this Change�rder constitute aaeptance by ;tha Contrador as total relmbursement due tn connection with this Change Order. a ' � " �+��`�'�" _ -��!�i� �. 2"1 t S _ � ' _. AUTHORIZING SIGNATURE DATE f � - Sketch No. �75��\"2� ��J.1 ARCHITECTS SheeUDetail No. -/- SCHREIBER S�ARLING Date: June 26, zata WHITENEAD Project: Fire Station 15 9�t fIFTH AVE N03100 Client: City of Renton/Rsntan Regional Fire Autharity SEATTLE.WA 48164 Glient Project No. CAG-17-Q46 206-682-8300 SSW ProjeCt No. 17001 SSWARCNITECTS.COM FA�� fiF SFIEPIN Ta/G. 7L f5F FLuSN. {�f3l. -raP I� A-T Rt�UF `�° tbL GC7/VT ._�..�__._. T _ _.___ _ �..__.___ ___- .m__. 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Par-Tech Self PerForm Total(See Breakdown on next page) $657.12 Subcontractor work $0.00 Overhead Markup 4%to the first($50,000) $0.00 Overhead Markup 23�to the remaining costs Profit Markup 4% $0.00 Total Subcontrador Markup $0.00 Subcontrador Total $0.00 Sub total of Pa�-Tech&Subcontractor Pricing $657.12 LiabiUty Insurance(1.5496) $1d.12 Public Works Bond(1.60%) $10.51 Total $677.76 Tax(1096) $67.78 6rand Total $745.53 ' � ' TE�H _ ._ _ __ _� . m CONSTRUCTION, I�TC. Project: �tenton Fire Station�5 .. COP# 24 Type of Worker Rate Quantity Total Carpenter ,�4.75 hfs $73.25 $347.94 $0.00 $0.00 $0.00 Total of Labor $347.94 Type of Materials Rate Quantity Total Epoxy Hilti RE 500 $45.12 All thread $14.20 HD Bracket $105.00 Strap $46.50 Total of Materials $210.82 Type of Equipment Rate Quantity Total $0.00 $0.00 $0.00 $0.00 Total of Equipment $0.00 Total of Change w/out markup $558.76 12%Markup $67.05 Small tools @ 3%of Direct Labor $10.44 6%for work performed by own forces $20.88 Sub total for Par-Tech $657.12