HomeMy WebLinkAboutCOP 4CHANGE ORDER NO.004
PROJECT NAME: KITTITAS BLOOM PAVILION ADDITION
OWNER: KITTITAS COUNTY
CONTRACTOR: CONCORD CONSTRUCTION, INC
PROJECT NO: 2018-051 PAGE 1 of 1
DESCRIPTION OF CHANGE:
COP #09 - MDP Breaker
COP #10 - Temp Electrical Panel
COP #11 - RFI's 43 &44 Site Grading and Drywell Revisions
COP #12 - RFI 42 Swine Barn Siding
COP #13 - Remove & Dispose Unknown Concrete Footing
COP #14 - Remove & Dispose existing concrete foundation
Original Contract Sum
$1,577,400.00
Net Amount of Previously Approved Changes:
$74.947.63
Contract Sum Prior to This Change Order:
$1,552,347.63
Contract Sum is Increased by This Change Order:
$22.052.24
Revised Contract Sum:
$1,674,399.87
Original Contract Completion Date: 5/18/2024
Previously Approved Increases in Time:
-0-
Completion Date Prior to This Change Order:
5/18/2024
Contract time will be INCREASED by
0
Calendar Days This Change Order
Revised Substantial Completion Date:
5/18/2024
Revised Final Acceptance Date:
5/18/2024
Amount
$ 3.454.81
$ 3.391.26
$ 12,120.05
$ 1,000.96
$ 1,508.81
$ 576.35
Total This Change Order: $ 22,052.24
Accepted by Contractor:
Concord CgAstruction, Inc.
Date
Recommended By:
ALSC Architects, P.S.
By
Date�2/�2
Approved by Owner:
By:
Date
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PHONE: 509-728-0417
I+Ax:509-494-$432
July 11, 2023
ELECTRICAL CHANGE ORDER
TO: CONCORD CONSTRUCTION
WAPATO, WA
JOB: BLOOM PAVILION
ELLENSBURG, WA
ECOP 3
SUBJECT: MDP BREAKER ADDITION
CB Electric is providing a change order proposal to provide and install 1 new 3P-200Amp
breaker and associated hardware in the existing MDP panel to feed our new panel. The existing
breaker that was supposed to be used was a 2P breaker and not the needed 3P.
Material $ 2,598.00
Labor $ 132.00
P&OH: $ 423.00
Total ADD: $ 3,153.00
Exclusions: Sales tax, performance bond, excavation, bedding, backfill concrete & asphalt
cutting & patching.
WWW.CBELECTRICYAKIMA.COM PO BOX 8056 YAKIMA, WA 98908 LIC # CBELEEL861PS
7/11/2023 2:22:44 PM Page 1
BLOOM PAVILION MDP BREAKER
Totals (Summary) - Bid Summary: Default
Material
Non -Quoted
Quotes
Sales Tax (0.50%)
Total Material
Labor
Direct (1.32 hours @ $100.00)
Non -Productive Labor
Total Labor (1.32 hours)
Direct Job Expenses
Tools and Miscellaneous Materials
Subcontracts
Job Subtotal (Prime Cost)
Overhead (10.00%)
Profit (5.00%)
Job Total
Actual Bid Price
Material to Direct Labor ratio: 0.95
Prime Cost per square foot
Job Total per square foot
Actual Bid Price per square ft
Labor cost per square foot
Labor hours per square foot
Gross Profit %
Gross Profit $
Net Profit %
$2,585.00
0.00
12.93
$2,597.93
$132.00
0.00
$132.00
$0.00
0.00
0.00
$2,729.93
272.99
150.15
$3,153.07
$3.153.07
$0.00
$0.00
$0.00
$0.00
0.00
13A2
$423.14
4.76
7/11/2023 2:20:53 PM
BLOOM PAVILION MDP BREAKER
Job Number. 1000015583
Extension By Phase
Item # Description Quantity Price U
— 03 Above Ground Feeder Raceway —
4164 200A 3P Bolt -On Circuit Breaker 1 2,585.00 E
— 03 Above Ground Feeder Raceway Total —
Job Total
Target, Labor column 2
Page 1
Ext Price Labor Hr U
Ext Lab Hr
2,585.00 1.32 E
1.32
2,585.00
1.32
2,585.00
1.32
Mo
00
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July 22, 2023
PHONE: 509-728-0417
FAX:509-494-8432
ELECTRICAL CHANGE ORDER
TO: CONCORD CONSTRUCTION
WAPATO, WA
JOB: BLOOM PAVILION
ELLENSBURG, WA
ECOP 4
SUBJECT: TEMP CERT OF OCCUPANCY
CB Electric is providing a change order proposal to provide and install a new 200 Amp Main
Lug Load Center with 12 1 P-20A breakers. We will be temporary hooking up 3 new plug
circuits, 2 new lighting circuits, 4 exhaust fan circuits, and 1 exterior lighting circuit.
Material $ 774.00
Labor $ 1,892.00
P&OH: $ 429.00
Total ADD: $ 3,095.00
Exclusions: Sales tax, performance bond, excavation, bedding, backfill concrete & asphalt
cutting & patching.
z/�
WWW.CBELECTRICYAKIMA.COM PO BOX 8056 YAKIMA, WA 98908 LIC # CBELEEL861PS
7/241202312:19:34 PM Page 1
BLOOM TEMPORARY POWER TO OPEN
Totals (Summary) -Bid Summary: Default
Material
Non -Quoted
Quotes
Total Material
Labor
Direct (18.92 hours @ $100.00)
Non -Productive Labor
Total Labor (18.92 hours)
Direct Job Expenses
Tools and Miscellaneous Materials
Subcontracts
Job Subtotal (Prime Cost)
Overhead (10.00%)
Profit (5.00%)
Sates Tax (0.50%)
Job Total
Actual Bid Price
Material to Direct Labor ratio: 0.29
Prime Cost per square foot
Job Total per square foot
Actual Bid Price per square it
Labor cost per square foot
Labor hours per square foot
Gross Profit %
Gross Profit $
Net Profit %
$773.88
0.00
$773.88
$1,892.00
0.00
$1,892.00
$0.00
0.00
0.00
$2,665.8B
266.59
146.62
15.40
$3.094.49
$3,094.49
$0.00
$0.00
$0.00
$0.00
0.00
13.85
$428.61
5.24
7/24/2023 12:20:01 PM
BLOOM TEMPORARY POWER TO OPEN
Job Number: 1000015592
Extension By Phase
Item # Description Quantity Price U
- 01 Underground Feeder Raceway -
1001
3/4" EMT
4
120.75 C
1437
314" Set Screw Steel Conn
8
171.88 C
1502
2-1/2" Comp Steel Insul Throat Conn
2
18.39 E
1557
3/4" Set Screw Steel Cplg
0
74.75 C
2279
3/4" 1-Hole Strap
1
17.25 C
- 01 Underground Feeder Raceway Total -
- 02 Underground Branch Raceway -
2790
#12 THHN CU Stranded Wire
13
224.23 M
- 02 Underground Branch Raceway Total -
- 03 Above Ground Feeder Raceway -
TEMP
200 Amp Surf Load Center-Nema 1
1
506.00 E
- 03 Above Ground Feeder Raceway Total -
-09Trim -
54646619
200 AMP PANEL DEMOLITION
1
11.50 E
- 09 Trim Total -
- 13 Rough -In -
19444
3/4" GRC Coupling
5
338.05 C
-13 Rough -In Total -
- 18 Misc. -
54655091
2 1/2" GRC COUPLING
1
30.48 E
T0001
REMOVE PIPES AND CIRCUITS
1
0.00 E
T0003
200 AMP PERMIT
1
150.42 E
-18 Misc. Total -
Job Total
Nay
' Target, Labor column 2
Page 1
Ext Price Labor Hr U Ext Lab Hr
4.83
2.70 C
0.11
13.75
0.07 E
0.56
36.78
0.46 E
0.92
0.30
0.07 E
0.03
0.09
2.63 C
0.01
55.75
1.63
2.83
6.33 M
0.08
2.83
0.08
506.00
9.78 E
9.78
506.00
9.78
11.50
4.03 E
4.03
11.50
4.03
16.90
0.07 E
0.35
16.90
0.35
30.48
0.17 E
0.17
0.00
2.88 E
2.88
150.42
0.00 E
0.00
180.90
3.05
773.88 18.92
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COST ESTIMATE DETAIL SHEET
COP No.
12
RFI 42 - Svnne Barn Siding
PROJECT: Kittitas County Bloom Pavilion Addition
CONTRACTOR: Concord Construction, Inc.
UNIT
COSTS
ITEM
DESCRIPTION
QTY
UNIT
EQUIP
MTL
Labor
EQUIP
MATERIAL
LABOR
TOTAL
1
Demo & dispose of existing siding
80
If
0.00
0.38
2.21
0.00
30.40
176.80
207.20
2
Install treated 2x12 edge form/base
80
If
0.00
4.09
3.32
0.00
327.20
265.60
592.80
0.00
0.00
0.00
0.001
357.60
442.40
800.00
Paid Medical
Leave
2.5%
012025
11.06
11.06
Subtotal
811.06
Small Tools 5% of Labor
22.12
Subtotal
833.18
Health & Safe 2% of Labor
8.85
SubtotalM842.031Contractors
Mark Up @ 15%
SubtotalSubcontnetors:UNIT
COSTS
ITEM
DESCRIPTION
QTY
UNIT
SUB
MTL
Labor
SUB
MTL
Labor00
0.00
0.00
0.00
0.00
0.00
Contractors
OH &
P @ 6% on
Subcontractor
Subtotal
General
Contractor
Subtotal:
968.33
Subcontractor Subtotal:
Subtotal:
968.33
Liability Insurance
1.7%
16.46
Bonds 1.17%
11.33
B & O Taxes @ 0.5 %
4.84
ubtotal
1, 00.
TOTAL ADD:
1,000.99
Page 1
COST ESTIMATE DETAIL SHEET
COP No.
13
Remove and Dispose Unknown E)d
PROJECT: Job No. 2203 - IGttitas County Blaom Pavilion Addition
Concrete Footing Between Bloom Addition
CONTRACTOR: Concord Construction,
Inc.
and Swine Bam that Conflicted whew 8" Sewer
Line
UNIT
COSTS
ITEM
DESCRIPTION
QTY
UNIT
EQUIP
MTL
Labor
EQUIP
MATERIAL
LABOR
TOTAL
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Paid Medical
Leave
@ 2.5%
012025
0.00
Subtotal
Small Tools @ 5 % of Labor
Subtotal
Health &Safety 2 % of Labor
Subtotal
Contractors Mark Up @ 15%
Subtotal
Subcontractors:
UNIT
COSTS
ITEM
DESCRIPTION
QTY
UNITI
SUB
MTL
Labor
SUB
MTL
Labor
TOTAL
1
Kemoved and sposeci o yer s o concre e
that was in the way of the 8" sewer line
between Bloom Pavilion Addition and Swine
Bam, Hyatt Excavating
1
s/c
1377
0
0
1 1377.00
0.00
0.00
1,377.00
1377.001
0.00
0.00
1377.00
Contractors
OH &
P 6% on
Subcontractor
82.62
Subtotal
1,459.62
General Contractor
Subtotal:
Subcontractor Subtotal:
1,459 62
Subtotal:
1,459.62
Liabili Insurance
1.7%
24.81
Bonds 1.17%
17.08
B & O Taxes @ 0.5%
7.30
u tota
1, 8. 1
TOTAL ADD:
1,f,06.81
Page 1
cop 14
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SHAWN HYATT EXCAVATING, INC.
DAILY JOB LOG
Date: A a o 3 Job Name: Now PcIvt'I,-Oh
Extra Work Performed: D-q (A()(AO�). G(My�a jkIP1d 0-9CAVI C({ e —I-j f
Equipment Used: Equipment/Labor Hours
ws excgyc AO r
Materials Used:
Notes; f1 w► <c� S
Authorized Signature:
KITTITAS COUNTY SOLID WASTE
925 INDUSTRIAL WAY
ELL•ENSBURG, WA 98926
(509)962-7542
R E C E I P T
Bill Acct:TEMPi23
TEMP 123 Account
Haul Acct:TEMP123
TEMP 123 Account
SITE:RY Ryegrass Landfill
DATE:08/07/23 TICKET03017819
TIME IN:02:03 PM ID IN:TDW
TIME OUT:02:03 PM ID OUT:TDW
TRUCK:TEMP1
PO:
-------------------------------------
LBS TONS
GROSS: 0 0.00
TARE: 0 0.00
NET: 0 0.00
VOL: 4
-------------------------------------
MATERIAL:Concrete
RATE: 15.00/CY
TIP
FEE:
60.00
SPEC
FEE:
0.00
TAX
FEE:
2.16
TOTAL
FEE:
62.00
Darren
NOTE:Darren Shawn Hyatt 4 yrds of con
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