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Home My WebLink AboutCO 7CAG-21-002, CO #7 Surface WaterEngineeringManager 08/ 16/ 2022 8/11/2022Approved by Cheryl Beyer via 8/11/2022 email ŝƚǇ ŽZŽWtŽ ŝĞůĚ tŽtWŽEEŽEŽŽŽWŽŽŽŽŽDŽ Ž/ ƚ ŚĂƐ ďĞĞŶ ĚĞƚĞƌŵŝŶĞĚ ƚŚĂƚ Ž ϳϮϮϳϬϭϱϰϬ ϳϮϮϳϬϭϱϱϬ ĂŶĚ ϳϮϮϳϬϭϲϮϬ ŚĂĚ Ž ƐƚƌŝƉƐ ƵŶĚĞƌ ƚŚĞŝƌ ĨĞŶĐĞ ƚŚĂƚ ŚĂǀĞ ďĞĞŶ Ž dŽ Ž ƚŚĞ ƌĞƐŝĚĞŶƚƐ ǁŝƚŚ ƚŚĞ ƐĂŵĞ ĨĞŶĐĞ ŽŽ ƚŚĞǇ ŚĂĚ Ž Ž ŽŽ ƚŚĞ ŝƚǇ Ž ZŽ ŝƐ ĚŝƌĞĐƚŝŶŐ ƚŚĞ ŽŽ Ž ƉůĂĐĞ Ă ŶĞǁ Ž ƐƚƌŝƉ ƵŶĚĞƌ ƚŚĞ ŽŽ ĨĞŶĐĞ Ž ϭϬ Ž Ž Ž ƐƚƌŝƉ d Ž ƐƚƌŝƉ ƐŚĂůů ďĞ Ž ƉĞƌ ƚŚĞ ĂƚƚĂĐŚĞĚ ĚĞƚĂŝů Z ƌĂǁŝŶŐ EŽ Ϯ ʹ Ž DŽ Ƶƌď Ž Ž Ž ƐŚĂůů ďĞ ƚƌĂĐŬĞĚ ĂŶĚ ƐƵďŵŝƚƚĞĚ Ž ƌĞǀŝĞǁ ďǇ ƚŚĞ ŝƚǇ Ž ZŽ ƚ ŝƐ ĞǆƉĞĐƚĞĚ ƚŚĂƚ Ž ǁŝůů ďĞ ƉĂŝĚ ƵŶĚĞƌ ďŝĚ ŝƚĞŵ ϭ DŽ ŚĂŶŐĞ ƚƚĂĐŚŵĞŶƚ;Ɛ Z ƌĂǁŝŶŐ EŽ Ϯ ʹ Ž DŽ Ƶƌď d,/^ tKZ< Z d/ s K EKd WZKs/ KZ d, Z d/ D yd E^/ KE KZ E' E d, KEdZ d WZ/ KZ Yh/ WD Ed E KZ D d Z/ Khd>/ E E d,/^ tKZ< Z d/ s W z d D^ KZ E' KZ Z s KW KZ d/ D yd E^/ KE KZ KEdZ d WZ/ E Z Ez WZKd d dK d, tKZ< Z d/ s K>> Kt ϭϬϰ ϱ K& d, t^ Kd d E Z W d/ KE^ ŽŽ ŽǇ ŽŽ ŝŐŶĂƚƵƌĞ ĂƚĞd Ǉ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ŝŐŶĂƚƵƌĞ ĂƚĞ ŝƚǇ Ž ZŽ WŽ D 10/ 19/ 2021 Jared McDonald, CONTRACTOR: Date: CONTRACT: CHANGE NUMBER: REFERANCE TO QUOTE: REFERANCE TO FORCE ACCOUNT: CHANGE DESCRIPTION: Added mow strips to project SUB CONTRACTOR' S WORK EXCLUDING MARKUPS Revisions/ Comments 1. Direct Materials $ 0. 00 2. Direct Labor $ 1, 380. 00 3. Direct Supervision ( hourly workers) 0. 00% of line 3 $ 0. 00 5. Rental Equipment $ 0. 00 6. Sales Tax on Material 0. 00% of line 5 $ 0. 00 7. Owned Equipment $ 2, 280. 00 8. SUB CONTRACTOR SUBTOTAL ( Add Lines 1- 7 )$ 3, 660. 00 Remarks:SUB CONTRACTOR NAMES & TOTALS EXCLUDING PRIME MARKUPS Revisions/ Comments 13. Wilco Construction LLC $ 10, 534. 00 14.$ 0. 00 15.16.17.18.19. SUB CONTRACTORS' SUBTOTAL ( Add lines 13- 26 )$ 10, 534. 00 Remarks:SUB CONTRACTOR MARKUPS Revisions/ Comments 20. Prime Contractor' s Work ( from line 12) $ 3, 660. 00 21. Subcontractor' s Work ( from line 19) $ 10, 534. 00 22. SUBTOTAL ( add lines 20- 21)$ 14, 194. 00 23. Prime' s Fee on Self- Performed Work 21. 00% of line 20 $ 2, 980. 74 24. Prime' s Fee on Sub tier Work 0. 00% of line 21 $ 0. 00 25. TOTAL COST ( Add Lines 22 - 24 )$ 17, 174. 74 Signature & Title of preparer: This proposal is based solely on the usual cost elements such as labor, material, equipment and normal markups. Strickland & Sons21- 002 NE 16th St/ Jefferson Ave. NE GreenConnectionsPBasedonFWD21 Page 1 of 2 approved to be paid under change order # 7. j. mcdonald, pe city of renton 08/ 02/ 2022 CONTRACTOR: STRICKLAND & SONSCONTRACT: GAC- 21- 002 NE 16th St/ Jefferson Ave. NE GreenConnectionsProjectCHANGENUMBER: CHANGE DESCRIPTION: Cost Associated with FWD #11SUBCONTRACTOR'S WORK EXCLUDING MARKUPS Revisions/Comments1. Direct Materials $ 595. 002. Direct Labor $ 1, 035.003. Direct Supervision ( hourly workers) 0. 00% of line 3 $ 0. 005. Rental Equipment $ 0. 006. Sales Tax on Material 0. 00% of line 5 $ 0. 00 7. Owned Equipment $ 0. 00 8. SUB CONTRACTOR SUBTOTAL ( Add Lines 1- 7 )$ 1, 630. 00 Remarks:SUB CONTRACTOR NAMES & TOTALS EXCLUDING PRIME MARKUPS Revisions/ Comments 13. West Coast Land Development $ 1, 752. 83 14.15.16.17.18.19. SUB CONTRACTORS' SUBTOTAL ( Add lines 13- 26 )$ 1, 752. 83 Remarks: SUB CONTRACTOR MARKUPS Revisions/ Comments 20. Prime Contractor' s Work ( from line 12) $ 1, 630. 00 21. Subcontractor' s Work ( from line 19) $ 1, 752. 83 22. SUBTOTAL ( add lines 20- 21)$ 3, 382. 83 23. Prime' s Fee on Self- Performed Work 21. 00% of line 20 $ 710. 39 24. Prime' s Fee on Subtier Work 0. 00% of line 21 $ 0. 00 25. TOTAL COST ( Add Lines 22 - 24 )$ 4, 093. 22 Project Manager Signature & Title of preparer: This proposal is based solely on the usual cost elements such as labor, material, equipment and normal markups. Page 1 of 2 approvedd ass corrected to be paid under change order # 7 j. mcdonald, pe city of renton 07/ 27/ 2022 0. 00 0. 00342. 30 1, 972. 30 1, 630. 00 nott applicable not applicable not applicable CONTRACTOR: Date: CONTRACT: CHANGE NUMBER: REFERANCE TO QUOTE: REFERANCE TO FORCE ACCOUNT: CHANGE DESCRIPTION: Additional Rockery Wall SUB CONTRACTOR' S WORK EXCLUDING MARKUPS Revisions/ Comments 1. Direct Materials $ 119. 00 2. Direct Labor $ 1, 180. 00 3. Direct Supervision ( hourly workers) 0. 00% of line 3 $ 0. 00 5. Rental Equipment $ 0. 00 6. Sales Tax on Material 0. 00% of line 5 $ 0. 00 7. Owned Equipment $ 1, 095. 00 8. SUB CONTRACTOR SUBTOTAL ( Add Lines 1- 7 )$ 2, 394. 00 Remarks:SUB CONTRACTOR NAMES & TOTALS EXCLUDING PRIME MARKUPS Revisions/ Comments 13.$ 0. 00 14.$ 0. 00 15.16.17.18.19. SUB CONTRACTORS' SUBTOTAL ( Add lines 13- 26 )$ 0. 00 Remarks:SUB CONTRACTOR MARKUPS Revisions/ Comments 20. Prime Contractor' s Work ( from line 12) $ 2, 394. 00 21. Subcontractor' s Work ( from line 19) $ 0. 00 22. SUBTOTAL ( add lines 20- 21)$ 2, 394. 00 23. Prime' s Fee on Self- Performed Work 21. 00% of line 20 $ 502. 74 24. Prime' s Fee on Sub tier Work 0. 00% of line 21 $ 0. 00 25. TOTAL COST ( Add Lines 22 - 24 )$ 2, 896. 74 Signature & Title of preparer: This proposal is based solely on the usual cost elements such as labor, material, equipment and normal markups. Strickland & Sons21- 002 NE 16th St/ Jefferson Ave. NE Green Connections P Page 1 of 2 approved to be paid under change order # 7 j. mcdonald, pe city of renton 07/ 27/ 2022 approved to be paid under change order # 7. j. mcdonald, pe city of renton 08/ 02/ 2022 approved to be paid under change order # 7. j. mcdonald, pe city of renton 08/ 02/ 2022 approved to be paid under change order # 7. j. mcdonald, pe city of renton 08/ 02/ 2022