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HomeMy WebLinkAboutCO 5 CAG-18-062, CO #5-19 CITY OF RENTON Community Services Department CONTRACT CHANGE ORDER AGREEMENT 1/22/2019 CONTRACT: City of Renton CAG-18-062 Coulon Beach Park Structural Repairs CONTRACTOR: Quigg Brothers,Inc. CHANGE ORDER: No.5 SUMMARY OF PROPOSED CHANGE: Reason/Justification: Additional Work to Contract:1)Repair to Trestle Bridge-Relocate East Handrail.Modify Scope of Work by deleting Pile Cap Repairs. DESCRIPTION: Item Qty. Description Unit Price Amount No. w/WSST QBI-012 1 Trestle Bridge Handrail. $ 6,730.75 $ 7,403.83 Total this Change Order; $ 7,403.83 ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT AMOUNT(W/WSST) AMOUNT THIS ORDER(W/WSST) TOTAL AFTER CHANGE $ 2,376,000.00 $ 2,436,631.36 $ 7,403.83 $ 2,444,035.19 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: / ) Date: /2_,..."-/fv C / Project Manager: e- Date //2S/ Approved By: 411/ AorAgr* Date: ! 3D f 9 (com . Servlc dminlstrator) 0 IJIGS BROSp INC _ * 1 77 • AE,EP.DEEN Ai-i-:,:i-,,t\G—,:,',1 •.D•s3r,52:3-'2.-.-2i 533-'5':';':,-, * FLY :21:_:1- -'::...:-:---;,;, '.,. .1,. QM-0 12 January 18,201S_2019 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—Trestle Bridge Handrail Dear Alan, Quigg Brothers,Inc. is providing our forward priced cost estimate for the relocation of the handrail on the Trestle Bridge and furnish and installation of the end panels. Please advise of your concurrence upon review. Please do not hesitate to contact me with any questions. Sincerely, iitz.„.„,..„ i )i.,,,,,.74.4.4,,t, Hans Breivik Quigg Brothers,Inc. I 1 I a iI. 1. 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U Code Owned Bare Wages STS Operated Material Subs Total 1 lton $15.00 $0.00 $0.00 $15.00 1 Void $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 $0.00 1 Void $0.00 $0.00 50.00 $0.00 1 Void $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 $0.00 1 Void $0,00 $0.00 $0.00 $0.00 LABOR 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_Hot Iron $1,530 Unit Cost 1530 Ail City Fence Chain Link $194 Misc $50 SUBCONTRACTORS 1 $0 $0 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $15 $0 $54 $0 $0 $1,774 $0 CRW.HRS. 2 $30 $0 $108 $0 $0 $1,774 $0 BID ITEM TOTAL $30 $0 $108 $0 $0 $1,774 $0 $1,912 Unit Price $956 ITEM# 3 QUANT 1 UNIT LS ITEM DESCRIPTION: Relocate Handrail ACTIVITY DESCRIPTION: Relocate Handrail 1 LS EQUIPMENT Cornp Outside Outside Perm. # Code Owned Bare Wages STS Operated Material Subs Total 1 iton $15.00 $0.00 $0.00 $15.00 1 Void $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 $0.00 1 Void $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 $0.00 1 Void $0.00 $0.00 $0.00 $0.(0 1 Void $0.00 $0.00 $0,00 $0.00 LABOR Wages 4 pile $268.84 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 SO $0 PERMANENT MATERIALS Number 72 5/8 x 4"lags S54 Unit Cost 0.75 $25 SUBCONTRACTORS 1 $0 $0 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $15 $0 $269 SO $0 $79 $0 CRW.HRS 10 $150 $0 $2,688 $0 $0 $79 $0 BID ITEM TOTAL $150 $0 $2,688 $0 $0 $79 $0 $2,917 Unit Price $2,917 ITEM# 4 QUANT 2 UNIT EA ITEM DESCRIPTION: Install End Panels ACTIVITY DESCRIPTION: Install End Panels 2 EA EQUIPMENT Comp Outside Outside Perm. tt Code Owned Bare Wages STS Operated Material Subs Total 1 lton $15.00 $0.00 $0.00 $15,00 1 Void $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 $0,00 1 Void $0.00 $0.00 $0.00 $0.00 I Void $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 $0.00 1 Void $0.00 $0.00 $0.00 $0,00 LABOR Wages 2 pile $134.42 1 Void $0.00 1 Vold $0,00 1 Void $0.00 I Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 ST&S 1 $0 $0 PERMANENT MATERIALS Number 1 2x 8 x8ftCedar $15 Unit Cost 15 5/4 x 4 x 8 ft Cedar $20 SUBCONTRACTORS 1 $0 $0 Comp Outside Outside Perrn. Owned Bare Wages STS Operated Material Subs Total $15 $0 $134 $0 $0 $35 $0 CRW,HRS. 4 $60 $0 $538 50 $0 $35 $0 BID ITEM TOTAL $60 $0 5538 $0 $0 $35 $0 $633 Unit Price $316 ITEM# 5 QUANT 10 UNIT EA ITEM DESCRIPTION: Cut Pile Top Credit ACTIVITY DESCRIPTION: Cut Pile Top Credit 10 EA EQUIPMENT Comp Outside Outside Perm. # Code Owned Bare Wages STS Operated Material Subs Total 1 lion $15.00 $0.00 $0.00 $15.00 1 Void $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 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 S0.00 $0.00 $0.00 1 Void $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 $0.00 LABOR Wages 1 pile $67.21 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 $O PERMANENT MATERIALS Number $0 Unit Cost SUBCONTRACTORS 1 $0 $0 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $15 $0 $67 $0 $0 $0 $0 CRW.HRS. 3 $45 $0 $202 $0 SO $0 $0 BID ITEM TOTAL $45 $0 $202 $0 $0 $0 $0 $247 Unit Price -$24.66 HOT iUON DEsTGINT A ,14„d_diC-'1 0 Structurear Steel—Mits-celtant ous&eel 34310 91/1Avenue S., Suite 107 FederaI Way,WA,98003 <253) 835-7520 Fax(253) 835-7521 ?repo:ma 37 ck" Date nor IRON DESIGN,LIC HEREINAFTER CALLED THE SELLER,PROPOSED TO FORNISIllefATMALS AND PERFORM THE LADORDTACCORDANCE wrril MB CONDITIONS OP ME CODE OF STA:WARD PRA.CTICB OF THE AMERMAN INSTITUTE OF STEEL CONSTRUCTION,9tb swum, !,989,AND WHICH CONDrilONS ARE MADE A FART HEREOF,FOR FURNISENG TRE STEEL. LOCATION: e64041.e.5 PLANS/SPECS PREPARED BY FOR THE SUM OF: it TERMS OF PAYMENT tr IfeAxsuglAsmai Due to current world=not conditions beyond Cr control affecting the once slates]prodocts,all material Fslcmg Is based on motet value 117 the demonic steel products market as of the date of this proposal.All mattaTals are subject to al),and any cost Emblems at tbc time oUrchast of said taaterials by the fabrictstnx and tray remit=an upward or dowmard Zuej east of materials as quoted. Ale/-160E-S 44;4 71;2:2/,./ai-E o5rs 5,5,0 P2ovic . 7/c7"-cOly°czvkii ke) Q26711/ '.06-'14 pAymENT REQUIRED NET 3I3 DAYS FOR FABRICATED MATERIAL STORED OFF-SITE,EXTRA'WORE WILL PROCEED ONLY AFTER PRICE ADDED TO PURCHASE ORDa..COMCI-LON OP PAROR.S WILL CONFORIvl TO AISC CODE OF STANDARD PRACTICE SEcTiON 7.12.ANY DEVIAT/ON WILL BE CAUSL FOR REJECTION.rars?Ran SAL WfL,L ll'siCORPORATED NTO CONTRACT PURCHASE ORDER_ BUT DOES NOT INCLUDE:Gauge metal;Joists,gitda44,mdbridgtogi non-ferrous metals;Said recarorecasets;imam-T:10u C'T te5134 costs; bolts to wood: Items or vatic au civil,btedsespe.electstad or machamea:&sal/Inas;sour coons;=corm rebar,meth or form deck;pamtin 3r etchiug galvatoas4 steel;satadblast cleardom totertosdiate or&dab pamastic hole,or bolts for otbes trades;salts tax;cPoxY;shoP wykling where Fuld wahrun shown on drisegs drawings;rainless steel;Caro deck studs. raas PROPOSAL DOES NOT INCLUDE THE RUNNING OFANY GRADES,LEVES,ELEVATIONS OR*ROUTING OP ANY 3TRUCTURAL STEEL.ACCEPTANCE OF THIS PROPOSAL IS LIMITED TO THIRTY De)DAYS FROM TEE ABOVE DArg, DESI*NLI.C. SELLS' R 'ROP OSAL ACCEPTED CCEYISD BY- SUBMTIT".r..D BY wacumot