HomeMy WebLinkAboutCO 4 CAG-18-062, CO #4-19
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
12/31/2018
CONTRACT: City of Renton
CAG-18-062 Coulon Beach Park Structural Repairs
CONTRACTOR: Quigg Brothers,Inc.
CHANGE ORDER: No.4
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
Additional Work to Contract:1)Replacement of utility hangars at ivar's Restaurant.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
QBI-11 1 Utility Hangars under Ivar's Restaurant $ 2,891.52 $ 3,180.67
Total this Change Order: $ 3,180.67
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER(WI WSST) TOTAL AFTER CHANGE
$ 2,376,000.00 $ 2,433,450.69 $ 3,180.67 $ 2,436,631.36
Additional Calendar Days:
(0)No Extension of Time.Completion Date is April 30,2019.
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: ,, !
Contractor- � Zrvv(/ Date: (I I U/1'/�
t
Project Manager qdf- Date 06/0201?
Approved By: 4'�� Date: `/ ,q/iq
(Com I Ity Servi -s Administrator)
QUIGG BROS., INC.
P.O. BOX 1707 • ABERDEEN. WASHINGTON 98520-0281
PHONE (360)533-1530 • FAX 360-532-3449
www.quiggbros.com
QBI-011
December 19,2018
City of Renton
1055 Grady Way
Renton, WA 98057
Attn: Alan Wyatt,RLA, ASLA, LEED-AP
Re: Gene Coulon Memorial Beach Park Structural Repairs
Ref: COP—Utility Hangers under Ivars
Dear Alan,
Quigg Brothers,Inc. is providing our forward priced cost estimate for the Utility Hangers
underneath Ivar's Restaurant.Please advise of your concurrence upon review.
Please do not hesitate to contact me with any questions.
Sincerely,
73
Hans Breivik
Quigg Brothers, Inc.
1
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ITEM# 2 QUANT 1 UNIT LS
ITEM DESCRIPTION: Purchase Pipe Brackets �~
ACTIVITY DESCRIPTION: Purchase Pipe Brackets
1 LS
EQUIPMENT Comp Outside Outside Perm.
# Code Owned Bare Wages STS Operated Material Subs Total
1 Ston $15.00 $0.00 $0.00
1 Void $C.00 $0.00 $0.00 $$0.00
0.00
1 Void $0.00 $0.00
$0.00 $0•00
1 Void
$0.00 $0.00 $0.00
1 Void $0.00 $0.00 $0.00
$0.00 $0.00
1 Void $0.00 $0.00
$0.00 $0.00
1 Void $0.00 $0.00
$0.00 $0.001 Void $0.00
$0.00 $0.00
1 Void $0.00 $0.00 $0.00
LABOR $0 0Q $0.00
Wages
1 Void $0.00
1 labor $53.77
1 Void $0.00
1 Void $0.00
1 Void $0.00
1 Void $0.00
1 Void $0.00
1 Void $0.00
ST&S
1 $0 $0
PERMANENT MATERIALS
Number 1 Pipe Brackets $38
Unit Cost 38.24
SUBCONTRACTORS 1 $0 $0
Comp Outside Outside Perm.
Owned Bare Wages STS Operated Material Subs Total
$15 $0 $54 $0 $0 $38 $0
CRW.HRS. 2 $30 $0 $108 $0 $0 $38 $0
BID ITEM
TOTAL $30 $0 $108 $0 $0 $38 $0 $176
Unit Price $176
ITEM# 3 QUANT 1 UNIT
Ls
ITEM DESCRIPTION:'~
Weld Brackets to Beam "`
ACTIVITY DESCRIPTION; Weld Brackets to Beam
1 is
EQUIPMENT Comp Outside
# Code Owed Outside Perm.
Bare Wages STS Operated Material
1 1ton $15.00 $0.00 Subs Total
$0'00 $15.00
1 Void $0,00
$0.00 $0.00
1 Void $0.00 $0.00 $0.00
$0.00 $0.00
1 Void $0.00
$0.00 $0.00
1 Void $0.00 $0.00 $0.00
1 Void $0 $0.00 $0.00
$0.00 $0.00
1 Void $0.00 $0.00 $0.00
1 Void $0.00 $0.00 $0.00
$0.00 $0.00
1 Void $0.00 $0.00 $0.00
0.00 $0.00
Wages
2 carp $140.00
1 Void $0.00
1 Void $0.00
1 Void $0.00
1 Void $0.00
1 Void $0.00
1 Void $0.00
1 Void $0.00
ST&S
1 $0 $0
PERMANENT MATERIALS
Number
Unit Cost $0
SUBCONTRACTORS 1
$0 $0
Comp Outside Outside Perm.
Owned Bare Wages STS Operated Material Subs Total
$15 $0 $140 $0 $0 $0 $0
CRW.HRS. 12 $180 $0 $1,680 $0
$0 $0 $0
BID ITEM
TOTAL $180 $0 $1,680 $0
$0 $0 $0 $1,860
Unit Price $1,860
acme any REMIT TO: Ship Ticket
construction supply co.,Inc. _..._ ACME CONSTRUCTION SUPPLY CO., INC
330 SE SALMON ST
Visit us at www.acmetool PORTLAND OR 97214-3357.com
11111111111111111111111111111111 503-872-9805
Fax 503-233-3080 12/12/18 S3171113 . 001
.........
SHIPPED FROM:
receivables@acmetool.com
ACME TACOMA BRANCH
305 S. TACOMA WAY
TACOMA KA 58402-1296
253-830-5724 Fax 253-830-6149 1
SOLD TO: 923
SHIP TO: 923
QUIGG BROS INC QUIGG BROS INC
PO BOX 1707
PO BOX 1707
ABERDEEN, WA 98520-0281 ABERDEEN, WA 98520-0281
:',i‘N.03,10,*Vegta.ag
HANS 18045 PATD
M4W:AM:VF.-#00,14000, 'QT Ma'A:NANW#94,CS.Wang;:li. NA:4f0',EAOTI,Wa
JOSHL WILL CALL Shp FIF Prc FIF 12/12/18 Yes
TjM"I'M"a"-E'W'4''''3N"g"taalbM'tge§MEN§PVMPMW:Vgft.:MMM;Mpp,.:*k':,Ilr;fpRm.ii
******** Shipping Instructions **********
* JOB NUMBER REQD
*****************************************m
Sea 5 0 B-LINE FIGURE-200-47PGL
94.55c 4.73
SILVER 4" IPS EG ADJUSTABLE
SWIVEL RING BAND HANGER FOR
3/8" ROD ETOLCO FIG ,200 4"]
****** QUOTATION # 2.2055846 ******
4ea 4 0 EMPIRE-INDUSTRIES 310NF0300 127.12c 5.08
SILVER EC 3" NFPA LOOP HANGER
W/ 3/8 NUT ZINC PLATED
(SUP C727-3-NFPA]
(TOLCO FIGURE 200 3 NFPA]
2ea 2 0 B-LINE FIGURE-200-Z-PGL 49.10c 0.98
SILVER 2" IPS EG ADJUSTABLE
SWIVEL RING BAND HANGER FOR
3/8" ROD ETOLCO FIG-200 2"]
****** QUOTATION # 22055846 ******
*** Continued on Next Page ***
acme ney REMIT TO: Ship Ticket
construction supply co.,Inc. __ ACME CONSTRUCTION SUPPLY CO., INC
330 SE SALMON ST
Visit us at www.acmetool.corn PORTLAND OR 97214-3357
11111111111111011111111101111 Fax
Fax 503-233-3080 12/12/18 S3171113 . 001
'FER
:
kagt*AC receivabtes@acmetool.com SHIPPED FROM
ACMS TACOMA BRANCH
305 5, TACOMA WAY
TACOMA WA 46402-1296
SOLD TO: 923
SHIP TO: 923
QUIGG BROS INC QUIGG BROS INC
PO BOX 1707 PO BOX 1707
ABERDEEN, WA 98520-0281 ABERDEEN, WA 98520-0281
HANS 18045
PATD
JOSHL WILL CALL Shp FIF Prc FIF 12/12/18 Yes
algi-*cgkia%*t*tq0;MWFS;ggM*AMMeaPWfq.M4KPM'OIP:NerirAk RE54,44WERROINgit.#0tiiifileR
** The following are scheduled for future shipment:
7ea B/O B-LINE FIGURE-200-6-PGL
SILVER 6" IPS EG ADJUSTABLE
SWIVEL RING BAND HANGER FOR
1/2" ROD [TOLCO FIG 200 6"]
****** QUOTATION # 22055846 ******
15ea B/O B-L=NE FIGURE-200-2-PGL
SILVER 2" IPS EG ADJUSTABLE
SWIVEL RING BAND HANGER FOR
3/8" ROD [TOLCO FIG 200 :2"]
****** QUOTATION # 22055846 ******
41$1112112 022U* SS171112
/14,v4.0 c3Var:A-rei 80141--- 800
wvis
Subtotal 10.79
S&H CHGS 0.00
Sales Tax 0.00
Amount Due 10.79
acmeoney REMIT TO: Ship Ticket
construction supply co.,Inc. ACME CONSTRUCTION SUPPLY CO., INC
330 SE SALMON ST
MER
Visit us at www.acmetool.com PORTLAND OR 97214-3357
1111111111111111111111111 Fax
Fax 503-233-3080 12/12/18 S3171113 . 002
MEW,
receivabtes@acmetool SHIPPED FROM:com
ACME xmTr ERAwii
20476 84TE AVE S
KENT WA 98032 1201
206-957-4280 SAX 206-621-9576 1
SOLD TO: 923
SHIP TO: 923
QUIGG BROS INC QUIGG BROS INC
PO BOX 1707 PO BOX 1707
ABERDEEN, WA 98520-0281 ABERDEEN, WA 98520-0281
(IRDEc'EO By. ' ,POST/IER ga SALWEI"
HANS 18045
PATD
' Arrof Waft% LP pATE REHM
JOSHL WILL CALL Shp KEN Prc FIF 12/12/18 Yes
NDERE0 SWPPO ' I VO , 90M1PnW AWN't taeik
Shipping Instructions **********
* JOB NUMBER REQD
*
* W/C KENT
*****************************************
7ea 7 0 B-LINE FIGURE-200-6-PGL 130.91c 9.16
SILVER 6" IPS EG ADJUSTABLE
SWIVEL RING BAND HANGER FOR
1/2" ROD [TOLCO FIG 200 6"l
****** QUOTATION # 22055846
15ea 15 0 B-LINE FIGURE-200-2-PGL 49.10c 7.37
SILVER 2" IPS EG ADJUSTABLE
SWIVEL RING BAND HANGER FOR
3/8" ROD [TOLCO FIG 200 2011
****** QUOTATION # 22055846 ******
lvviA poi Sliml
Subtotal 16.53
S&H CHGS 0.00
sales Tax 0.00
Amount Due 16.53
0w
LOVE'S HOME CENTERS, LLC 8�
1000 GARDEN AVE N
REPION, VA 98055 (4251 757-551 L,
01\\‘\"
-- SALE —
SALESk: S242OKF1 1789383 TRANSs: 2064062 12-17-18
41196 3/8-IN HEX HUE GALVANIZED 5.19
5.46 DISCOUNT EACH -0.27
• 533040 FB BLASTER BONUS SIZE CAN 4.74
4.99 DISCOUNT EACH -0.25
SUBTOTAL: 9.93
TAX: 0.99
INVOICE 02144 TOTAL: 10.92
LAP: 10.92
TOTAL DISCOUNT: U.52
LAR:XXXXXXXXXXXX7582 AMOUNT:10.922 AVTHCD:001120
SUIPED REFID:226299 12/17/13 08:27:56
LAR PO: 18045
ACCOUNT HARE: QUIGG BROS INC
AUTH BUYER: FERGUSON KELLEY
ACCOUNT VILI BE BILLED UPON MERCHANDISE TRANSACTION
DATE FOR STOCK MERCHANDISE AND NO LATER FHAN 90 DAYS
FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY
HERCHANOISE.
1144
STORE: 2420 TERMINAL: 02 12/17/18 08:28:10
H OF ITEMS PURCHASED: 2
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
011001111111110111
THANK YOU FOR SHOPPING LOVE'S.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: PATRICK MISKELLY
LOVE'S PRICE MATCH GUARANTEE
FOR MORE DETAILS. VISIT LOUES.COH/PRICEHATCH •
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REGISTER FOR A CHANCE 10 DE
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* PARA SER ONO DE LOS CINCO GA/MARES DE USS300!
* a
* REGISTER DY COMPLETING A GUEST SATISFACTION SURVEY *
{ WITNIN ONE WEEK AT: vvv.loves.cuNsurver x
* YOUR I D o 02144 2420 351 *
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