HomeMy WebLinkAboutCO 6 CAG-18-062, CO #6-19
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
2.13.2019
CONTRACT: City of Renton
CAG-18-062 Coulon Beach Park Structural Repairs
CONTRACTOR: Quigg Brothers,Inc.
CHANGE ORDER: No.6
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
Additional Work to Contract:Coulon Beach Park Sailing Center Float Repairs.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
QBI-014 1 Sailing Center Float Repairs $ 30,431.29 $ 33,474.42
Total this Change Order: $ 33,474.42
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER(W/WSST) TOTAL AFTER CHANGE
$ 2,376,000.00 $ 2,444,035.19 $ 33,474.42 $ 2,477,509.61
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: g f(5/r
Project Manager: y Date 4/5/.20/1
Approved By: G Date:
(C munity Services Administrator)
• USG BROS., INC.
5c> 7c • 1,%,A C.; 2C-2 4
PH:NE c 3- 5 : • FY
.-. 7 c 411
QBI-014
February 13,2018
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—Sail Club Float-Revised
Dear Alan,
Quigg Brothers, Inc. is providing our revised forward priced cost estimate for repairs to the Sail
Club Float.Note that I have reduced the contract markups from I 6%to 5%and Profit from 6%to
3%. I also reduced the direct hire portion from 2 people to 1 person and reduced disposal fees.
Please advise of your concurrence upon review.
Please do not hesitate to contact me with any questions.
Sincerely,
Hans Breivik
Quigg Brothers, Inc.
1
`
GLOBAL
January 21,2019
Project: Renton Sailing Center Float Repairs
Owner: City ufRenton
Location: Lake Washington Blvd. North, Renton,WA
Qwi0g Bros.,Inc.
Attn: Mr. Hons8re|v|k
Dear Hans,
Global Dkving&Salvage,Inc. is pleased to provide a quote to assist with repairs at the Renton Sailing Center as per
plans and specs provided byPNQEngineering, Rates are based on safe access to work from either the shore o,float.
All work will be done in accordance with ADCI Consensus Standards for Commercial Diving& Underwater
Operations and OSHA Standards for Commercial Diving Operations,
p Quote includes man crew and all necessary tooling and equipment to complete the repairs that were
requested|n the drawings and specs provided, Working hours will be07OO'27UOM'P
w Quote based on a mutually acceptable contract and schedule and is valid for 90 days. Does not include tax or
bond.
• Qu188 Bros,to provide sanitation facilities and disposal of any debris.
Scope mfWork:
° Replacement of any and all hardware that is removed during repairs
w Addition uf one Pevma#oatto the Southwest corner as per drawing
* Replacement offacs|e,shim,and fender boards
* Replacement of Deck boards aoneeded
m Holes|n existing members will be plugged with wood plugs and]ecte
° Dock Boxes will be removed and replaced once repairs are complete
* Corrugated plastic fender tobe removed and reinstalled with new hardware
� UHKAVVrubstrips0mbo removed and replaced as needed nn all six timber piles
w Float tobe ballasted toa*close to level aspossible
WK
ft
Ig
Repairs Renton Sailing Club Float Repairs LS $27,000
With kind regards,
4encer=th
Pr4jecfEogineew/Esdmotor
Global Diving/&Sa}vage, |nc
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ITEM 4 2 QUANT 1 UNIT LS
ITEM DESCRIPTION: Global Quote
ACTIVITY DESCRIPTION: Global Quote
1 LS
EQUIPMENT Comp Outside Outside Perm,
# Code Owred Bare Wages STS Operated Materiai Subs Total
1 Void $0.00 $0.00 $0.00 so 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 $0.00
1 Void $0.00 $0.00 $0.00 $0,00
LABOR Wages
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
1 Void $0.00
ST&S
1 $0 SO
PERMANENT MATERIALS
Number 1 $0
Unit Cost
SUBCONTRACTORS Global 1 527,000 $27,000
Comp Outside Outside Perm.
Owned Bare Wages STS Operated Material Subs Total
$0 SO $0 $0 $0 $0 $27,000
CRW.HRS. 1 $0 $0 $0 $0 $0 $0 $27,000
BID ITEM
TOTAL $0 $O $0 $0 $0 $0 $27,000 $27,000
Unit Price $27,000
ITEM# 3 QUANT 1 UNIT LS
ITEM DESCRIPTION: Debris Disposal
ACTIVITY DESCRIPTION: Debris Disposal
1 LS
EQUIPMENT Camp Outside Outside Perm.
# Code Owred Bare Wages $TS Operated Material Subs Total
1 1ton $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 50.0(.)
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 50.00
1 Void $0.00 $0.00 $0.00 $0.00
LABOR Wages
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
1 Void $0.00
ST&S
Disposal 1 $300 $300
PERMANENT MATERIALS
Number 1 SO
Unit Cost
SUBCONTRACTORS 1 $0 $0
Comp Outside Outside Perm,
Owned Bare Wages STS Operated Material Subs Total
$15 $0 $54 $300 50 $O $0
CRW.HRS. 4 $6C $0 $215 $300 $0 SO SO
BID ITEM
TOTAL $6C $0 $215 $300 $0 SO $O $575
Unit Price 5575
LABOR AND EQUIPMENT MASTER FILE -Gene Coulon Park
DESCRIPTIGN LABOR TOTAL
0 INITIAL RATE 0 0
BCARP BRIDGE CARPENTER 70 70
BLAB BRIDGE LABORER 70 70
CARP CARPENTER 70 70
CARPOT OVERTIME 70 70
FLAG FLAGGER 55 55
FLAGOT OVERTIME 70 70
FORE FOREMAN 72,99 72,99
FOREOT OVERTIME 70 70
Iron Ironworker 85 $5
LAB LABORER 53.77 53.77
LABOT OVERTIME 70 70
OPER OPERATOR 71,75 71.75
OPEROT OVERTIME 70 70
PFLAG PRIVATE FLAGGER 70 70
PFORE PRIVATE FOREMAN 70 70
PILE PILE SUCK 67.21 67.21
PLAB PRIVATE LABORER 70 70
POPER PRIVATE OPERATOR 70 70
TEAM TRUCK DRIVER 70 70
TEAMOT OVERTIME 70 70
VOID 0 0
WELD WELDER GUY 70 70
WELDOT OVERTIME 70 70