HomeMy WebLinkAboutCO 4 - CAG-18-237, CO #4-19
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
326.1019
CONTRACT: City of Renton
CAG-18-237
CONTRACTOR: All Play Systems,LLC.
CHANGE ORDER: No.4
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
.........
Change in the scope of work: 1.)Change Spin-Max-Tower to Spin N Stand,2.)change from 180 to
203 cy.of EWF material,and 3.)Change in drainage work to existing inlet.
DESCRIPTION:
Item Qty. Description Unit Price , Amount
No. w/WSSI
......_ .
1 1 Deduct-Change Spin-Max Tower to Stand N Spin $ (2,153.36) $ (2,368.70)
2 1 Add i Change from 180 cy.To 203 cy.IMF material $ 1, $ 2,000.11818.28...._.
3 1 Deduct,Change drainage work to exist.drain inlet. $ (2 634.00) $ (2,897.40)
.,
Total this Change Order: $ (3,265.99)
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(WI WSST) AMOUNT THIS ORDER(W/WSST) TOTAL AFTER CHANGE
$ 152,282.69 1 $ 181,719.79 $ (3,265.99) $ 178,453.80
1
Additional Calendar Days:
Extension of Time 30 Calendar Days,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:
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.
/...
Contractor: Date:
Project Manager* Date 5/27/e2Of?
Approved By:
/ /.4e, ,..II I P
if Date:j/ S)//?
(CC`mr,nily.f.,ervire5 Administ,atur)
•
Alan Wyatt
From: Jeff Hansen <jeff@allplaysystems.com>
Sent: Monday, March 25, 2019 4:47 PM
To: Alan Wyatt
Cc: 'Becky Spiker'
Subject: Teasdale Park final invoice
Attachments: City of Renton - Teasdale Park final .pdf; Teasdale Park change orders.pdf
Alan,
Please see the itemized quotation and separate change order itemization for Teasdale Park.
Becky will send you an invoice for the new total of$178,453.80 less 5% retainage.
Let me know if you have any questions or need further clarification.Thank you
Original Contract $152,282.69
Change order 10.00
Change order 2 $29,437.10
Total contract $181,719.79
Change from Spin-Max-tower to Enclosed Stand N Spin ( -2,153.36)
Change from 180 to 203 cubic yards of EWF w Blow-in ( +1,818.28)
Change to drainage work due !low!.dscovery of catch basin (-2,634.00)
Total Net changes -2,969.08 x . $3,265.99 deduction
$181,719.79 less $3,265.99 = $178,453.80 Final contract amount
Jeff Hansen, CPSI
425.766.7822
.Ittt-y�Systra�, LLC
B 1
ju,m, t#.
A 98382
Fax ,teya;;ba �yt,
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Allplay Systems, LLC
PO Box 1886
Sequim, WA 98382
Phone: 425.766,7822
Fax: 888,655.6412
jeff allp 'Lsys ms.cor Qu ray
www.atipitlysystems.40rn
Teasdale Park change orders and adjustments
Original Contract$152,282.69
Change order 1 0.00
Change order 2 $29,437.10
Total contract $181,719.79
Change from Spin-Max-tower to Enclosed Stand N Spin ( -2,153.36)
Change from 180 to 203 cubic yards of EWF w Blow-in ( +1,818.28)
Change to drainage work due to discovery of catch basin (-2,634.00)
Total Net changes-2,969.08 x 1.10 = $3,265.99 deduction
$181,719.79 less $3,265.99 = $178,453.80 Final contract amount
��g z�
AllPlay Systems, LLC
•
P.O. Box 1886 Quotation
'' E °' Sequim, WA 98382
• Toll Free: 888.531.4881 Jeff Hansen
Fax: 888.655.6412 (425)766-7822
Our ;;�. aY Email: jeff®allplaysystems.com
Project: City of Renton -Teasdale Park
Date: 8/27/2018
City of Renton Teasdale Park
1055 S Grady Way j 601 S 23rd St
Renton,WA, 98057 Renton,WA, 98055
I
Contact: Alan Wyatt Contact: Shelly Haynie
Phone: 425-430-6571 !Phone: 360-556-3552
'Email: awyatt®rentonwa.gov [Email: Josh®cascademiniexcavating.com _ a
This quote and purchase will be administered in accordance with the terms of NASPO ValuePoint Master Agreement
#6479,executed 12/1/2016. The customer is responsible for final quantity count and unloading of freight at site,
Playcraft Custom 2 to 5 age structure PR#R5ODAA4BA 1 $32,561 85 $32,561.85
Playcraft Revolution Hybrid 5 to 12 age structure, R5H649D6A I 1 $37,106.821 $37,106.82
IPlaycraft PC2474 Enclosed Stand N Spin 1 $2,003.00' $2,003.00
Playcraft PC2181-8, 8'single post swing 1 $1,221.001 $1,221.001
Playcraft PC2192-1 Swing Arm Attachment with full bucket seat 1 $740.30 $740.301
NASPO NASPO Washington State Contract Discount(12%) 1 -$8,835.961 -$8,835.96
LPlaycraft Material Playcraft Freight to sitencrease Surcharge ^mm 1 $1,600 OO4 41 $1,600.001
Zeager Brc 180 cubic yards of EWF with Blow-in Service t 1 $16,048.28i $16,048.28'
CME Demo and Disposal of existing EWF and play equipment I 1 $17,780.00` $17,780.00
CME Installation of Play equipment i 1 $24,640 00 $24,640 00
CME Unload freight, provide and spread fabric, dispose pkg 1 $4,580 001 $4,580 001
ICME 320'feet of construction fencing w delivery Et pick up 1 $935.001 $935.00
Callis Ins Performance Bond i 1 $4,290 00 $4,290.001
_
Playcraft 2 to 5 age appropriate sign HDPE A2-1302 I 1 $654.001 $654.00
Playcraft 5 to 12 age appropriate sign HDPE A2-1303 ----t 1 $654 00; $654.00
NASPO NASPO Washington State Contract Discount(12%) t
-$156.96! -$156.96(
Superior Extra Excavation and grading work $10,487.00; $10,487.00North Star Provide, lay drain pipe and drain rock, fabric $13,640.00 $13,640 00;
,
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Additional Info:
Subtotal $162,230.73
Tax10.0% $16,223.07
Total $178,453.80
Sincerely,
Jeff Hansen Accepted By:
(425) 766-7822
jeff@allplaysystems.com Date:
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