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Facilities Division CONTRACT NO: CAG-B18002996 CO NO. 3
CONTRACT CHANGE ORDER(CO) PROJECT TITLE: CITY OF RENTON PW-SIGN SHOP EXPANSION
TO:OPTIMUS CONSTRUCTION (CONTRACTOR)
The following mutually agreed to and Owner approved Change Order Proposals)are hereby incorporated by reference into
the contract.
Description Amount
COP:
GENERAL CONDITIONS-TIME CHANGE $ -
$
CONTRACT SUM:
❑ NO CHANGE
0 INCREASE OF: $ _
❑ DECREASE (WASHINGTON STATE SALES TAX INCLUDED)
CONTRACT TIME:
❑ NO CHANGE
O INCREASE OF: 301
❑ DECREASE CALENDAR DAYS
The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and
effect.
CONTRACT SUMMARY(Internal Use Only)
ORIGINAL CONTRACT SUM $ 627,386.03
PREVIOUS ADDITIONS/DELETIONS $ 11,465.30
PREVIOUS TOTAL $ 638,851.33
CHANGE AMOUNT THIS CHANGE ORDER $
REVISED CONTRACT TOTAL $ 638,851.33
PERCENT TOTAL CHANGE FROM ORIGINAL 1.83%
NOTICE TO PROCEED DATE March 12,2019
PREVIOUS CONTRACT CALENDAR DAYS 120
PREVIOUS SUBSTANTIAL COMPLETION DATE July 10,2019
REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 150
fet; CURRENT SUBSTANTIA OMPLETIO Au st 9,2019
f- 70 p-so-,,
Architect Acknowledgement Date' Contractor Acknowledgemen Date
The City of Renton hereby accepts the foregoing Change Order Proposal(s).This formal acceptance constitutes a Change to the contract only
when authorizing signature is affixed.Invoices incorporating this Change Order constitute acceptance by the Contractor as total
reimbursement due in connection with this Change rder
7At)
AUTHORIZING GNATU DATE
vi PTIMUS
C71^4'-">TRUCTION RNO DEVELOPMENT INC
City of Renton -SIGN SHOP EXPANSION
General Contractor Change Order Rquest
Date 7.16.19
Project Name: City of Renton-Sign Shop Expansion COP# 3
PR#
Project# 2019-01 RFI#
Time Extention: This has been determined to create a total of 30 days in extention. Dates are from 7-8-19 to 8-7-19.
LABOR COST (GC Work Force Only)
Employee Name Hr Rate Hour Extension Description
Journeyman Petr Chebotarev $81.93 $ $ -
Journeyman Mikhail Balika $81.93 $ $ -
Journeyman Scott Dietrich $81.93 $ $ -
Supervisor Dick McCullough $84.38 $ $ -
GC Labor Cost $ -
P&022% $ -
GC Labor Total Cost $ -
MATERIAL COST
Material Cost
Suppliers Material Cost $ -
EQUIPTMENT COST
Rental Equipment
Owned Equipment $0.00 Equipment Cost $ -
Material&Equipment Const $ -
OH&P@22% $ -
Material&Equipment Total Cost $ -
Backup documentation is Attached.
Subcontractors Cost
Name Item Sub-Profit Subs Cost Less Profit
$0.00
$0.00
Subcontractor Cost(less profit) 0.00
Subcontractor Profit 0.00
Subcontract Cost Total 0.00
GC Labor, Material&Equipment Total Cost $ -
GCOH& P@22% $ -
Subcontractors Total Cost $ -
GCOH &Pon Sub @7% $ -
GC&Sub's Total Cost $ -
Insurance @ 1% $ -
Bond @ 2% $ -
Total Cost $ -