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Facilities Division CONTRACT NO: CAG-19-196 CO NO. 8
CONTRACT CHANGE ORDER(CO) PROJECT TITLE: Police Training Center&City Attorney TI
TO: Klinge&Associates, Inc. (CONTRACTOR)
The following mutually agreed to and Owner approved Change Order Proposal(s)are hereby incorporated by reference into
the contract.
Description Amount(without WSST)
COP#014 New Security Screens $ 8,819.08
CONTRACT SUM:
O NO CHANGE
O INCREASE OF:
$ 9,700.99 I
O DECREASE (WASHINGTON STATE SALES TAX INCLUDED)
CONTRACT TIME:
O NO CHANGE
O INCREASE " OF:
O 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 $ 1,053,824.20
PREVIOUS ADDITIONS/DELETIONS $ 61,810.77
PREVIOUS TOTAL $ 1,115,634.97
CHANGE AMOUNT THIS CHANGE ORDER $ 9,700.99
REVISED CONTRACT TOTAL $ 1,125,335.96
PERCENT TOTAL CHANGE FROM ORIGINAL 6.79%
NOTICE TO PROCEED DATE September 3,2019
PREVIOUS CONTRACT CALENDAR DAYS 111
PREVIOUS SUBSTANTIAL COMPLETION DATE December 23,2019
REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 111
CURRENT SUBSTANT COMPL 0 E December 23,20 9
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Arc ' Acknowledgement Date Contracto Ackno dgement Date
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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 Ch n e Or r.
Z
AU ORIZI SIGN i RE DATE
Klinge and Associates, Inc.
PO Box 866, Kirkland,WA 98083 206.793.2394
Project Title: Renton Police Training Center and City Attorney TI
Project Location: 1005 S. Grady Way, Renton,WA 98056
CIP Number: CAG -19-196
Change Order Proposal Cover Sheet
COP#:14 New Security Screens
Date: 1/16/20
Summary: New Security Screens
Total Cost: $8,819.08
Total Days 3 (days must be approved through a signed change order)
Signature indicates:
• The Change Order Proposal Contractor Breakdown Summary and supporting documents are attached.
• Documents attached are reviewed and all parties agree scope and cost are acceptable.
Signature
Date k
Contractor—
Klinge and Associates, Inc.
Arch itect—
McKenzie
Owner's Rep—
City of Renton
Contractor is hereby given notice to proceed on COP# , and is authorized to apply for payment under the
contract's lump sum allowance.
COP# will be added to CO# and will receive notice to proceed upon approval of the associated change
order.The change order will adjust the total contract value.Any adjustment of days must be through a change order.
General Contractor Cost Proposal Breakdown Summary
PROJECT NAME: Renton Police Training and City Attorney TI COP 14
Project No.CAG-19-196 Date: 1/15/2020
GENERAL CONTRACTOR: Klinge and Assoc. Inc.
Description: COP#14 Cost to change all security screens in scope to S-NR5-P2G-0 Operable Steel Narrowline Security screens In
lieu of E-CS2-P2G-Z Fixed crime sheild security screens.
X This Cost Directive/Cost Proposal may have time and/or cost impacts to the project.
X This Shall serve as Notification to the owner/Architect that the Contractor may submit for eitheror both cost&time changes
1.LABOR COSTS
a. labor costs from breakdown $96.80 12 Hrs. OT cost
b. foreman(includes supervision)
c. load foreman(includes supervision)
DIRECT LABOR SUBTOTAL $1,161.60
Supervision
d. direct supervision(NTE 15%of 1a) $174.24
e. payroll taxes
f. safety(NTE 2%of lines 1a,b,&c) $23.23
g. travel(if applicable,itemize) $0.00
1.LABOR COSTS $1,359.07
2. MATERIALS COSTS
a.material costs $0.00
b.material costs $0.00
e.freight costs(itemize)
2.MATERIAL COSTS $0.00
3. EQUIPMENT COSTS
a. owned equipment(per spec approved source)
b. rental equipment(per Invoices attached)
3.EQUIPMENT COSTS $0.00
4. SMALL TOOLS
a. small tools(NTE 3%of 1a,&b)
4.SMALL TOOLS $34.85
SUBTOTAL 1,2,3,&41 $1,393.92 I
5. OVERHEAD and PROFIT allowance
a. Overhead 16%portion of 1,2,3,&4
b. Profit 6%portion of 1,2,3,&4
S.PILO $306.66
6. SUBCONTRACTORS
Kane Innovations(10/30/19) $7,118.50
$0.00
6.SUBCONTRACTORS $7,118.50
7. OVERHEAD and PROFIT on SUBCONTRACTORS
a. Overhead 16%on each sub
b. Profit 4%on each sub 7.P60 $0.00
8. INSURANCE
a. payroll driven liability insurance(2%of 1)
b. volume driven liability insurance(2%of 1 thru 7)
9.INSURANCE $0.00
9. BOND
a.Bond(2.50%of 1 thru 8)
9.BOND $0.00
10.SUBTOTAL 19.subtotal' $8,819.08 I
11.B&O TAX
a.B&O TAX (0.484%=0.00484)
11.BMO Tax $0.00
TOTAL COST 1 THRU 111 $8,819.08 I
1/162920 Page 1 of_ GC COP*14 Security screens
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KA N E KANE DETENTION 47,K;, KANEf_ ET BY KONANE SCREENS ANE SECURITY STERLING DULA
it INaNOVATIRJ\IS RAILINGS f FENCING SY KANE
GUARONFJEWS
Kane Security I Kane Detention Sterling Dula Railing
226 Chestnut Street 2250 Powell Avenue
Kane, PA 16735 Erie, PA 16506
(800) 952-6399 (800) 773 2439
Change Order Request/Authorization
Date: Thursday, January 09, 2020 Order Placement Date: 10/30/2019
Company: Klinge &Associates, Inc.
---- 39(2
Attn: Duane Klinge Current outstanding change orders: $ 0
This change order request: $ 48.5O .RE: Penton Police Training Center
Project#: 31165 Material lead time impact: 0
(After receipt of acceptance of this change order)
Change Order Request#: 1
Description of Change Order:
Scope of work change:
- Price to Change All Screens in Scope to S-NR5-P2G-O Operable Steel Narrowline Security Screens in lieu
of E-CS2-P2G-Z Fixed Crime Shield Security Screens
-New Scope:(19)S-NR5-P2G-O Operable Steel Narrowline Security Screens in a Baked Polyester Powder
Finish in One of Kane'd Standard Colors
All other terms and conditions are as per our base quotation. Please sign and return one copy of this form
as acceptance and authorization of this change order request. This Change Order Request is subject to
review if not accepted within 15 days. Any order for material or services cannot begin until a signed copy of
this form is returned to Kane Innovations
Submitted By: A roved B
•
Kane Innovations tinge &Asso i nc.
By: Nicholas Pavick B ;
Title: Project Coordinator Title:
Date: Thursday, January 09, 2020 Date: ,/7 d
I LI14GE&ASSOCIATES,INC.
PO BOX. 866
KIRKLAND, WA 98033