HomeMy WebLinkAboutMattila Painting, Inc. Change Order 1 - 090616�2 n rl c; po V-7111,�
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JEFFERSON COUNTY
Sheet 1 of 4
DEPARTMENT OF PUBLIC WORKS
Change
Transfer Station & MRW: Prep and Paint
Order 1
Date: 29 -Aug -16
CHANGE ORDER #1
Number
Ordered by County Engineer under
terms of
Contract documents
Contract No.: 401 594 1982
Change proposed by Contractor
To:
Mattila Painting, Inc.
Endorsed by:
Mattila Painting, Inc.
ATTN: Brian Forstie
14911 Chain Lake Rd. PMB#443
Contractor Firm Name
��c, /
1 /14
Monroe, WA 98272
Project Title:
—/;I. -M
Suture Date T—
Title
Consent given by Surety: (when required)
Transfer Station & MRW: Prep and Paint
By:
Attorney-in-fact Date
You are directed to perform the
following described work upon receipt of an approved copy of this change order:
COP No. DAYS ADDED COST WSST @ 9.0 % COST W/ WSST
COP #1 0
$ 1,950.00 $ 175.50 = $ 2,125.50
COP #2 10
$ 4,785.00 $ 430.65 = $ 5,215.65
COP 43 0
$ 5,500.00 $ 495.00 = $ 5,995.00
TOTAL ADD 10
$ 12,235.00 $ 1,101.15 = $ 13,336.15
All work materials and measurement
to be in accordance with the provisions of the specifications and
special provisions for the type of construction involved.
ORIGINAL
CURRENT
ESTIMATED
ESTIMATED
CONTRACT
CONTRACT
NET CHANGE
CONTRACT TOTAL
AMOUNT
AMOUNT
THIS ORDER
AFTER CHANGE
$296,209.68
$296,209.68
13,336.15
$309,545.83
'
ORIGINAL CONTRACT
CURRENT
CONTRACT TIME
NEW CONTRACT
COMPLETION DATE
CONTRACT TIME
CHANGE (Add/Del)IME
~ff
12 -Sep -16
Seventy days
Add 10 days
23 ep-16
APPROVAL RECOMMENDED
APR OMMENDED
Project Mar 2ger: s l
Date County Et ineer Date
A PROV M ENDED
AgPROVED
Engineeringrvic V Tager
Date Chair, Jefferson County Commissioners Date
u
MATTILA PAINTING, INC.
14911 CHAIN LAKE ROAD, PMB 443
MONROE, WA 98272
LIC. # MATTIP1122CA
PHONE: (360) 863-0609
FAX: (360) 863-0403
EMAIL: bforstie@frontier.com
CHANGE ORDER PROPOSAL#
DATE: 7-25-16
JOB NAME: Jefferson County Transfer Station
ATTENTION: Gordon Ramstrom
CHANGE ORDER DESCRIPTION:
1) Pressure washing of the interior surface of the existing wall panels. To be done following
the completion of the painting in this building. No additional days to be added to the
contract period for this work.
PRICE: $1,950.00 + 175.50 (9.0% sales tax) = $2,125.50
EXCLUSIONS:
1) Disposal of water
TAX: Included
Thanks,
Brian Forstie
Cell: 425-344-6497
MATTILA PAINTING, INC.
14911 CHAIN LAKE ROAD, PMB 443
MONROE, WA 98272
LIC. # MATTIP1122CA
PHONE: (360) 863-0609
FAX: (360) 863-0403
EMAIL: bforstie@frontier.com
CHANGE ORDER PROPOSAL #2
DATE: 8-24-16
JOB NAME: Jefferson County Transfer Station
ATTENTION: Gordon Ramstrom
CHANGE DESCRIPTION:
1) Provide labor and materials for column reinforcement repairs per details provided by JCPW.
Includes prep for new welds, and prep and primer after repairs are complete. In addition,
Intermediate and Finish coats of specified paint system. Work requires additional travel to site
location. The column repairs can be scheduled during the week of 8/29, and the prep and primer
to the repaired areas may take place following completion of the welding. Welding is by Lincoln
Welding. Welding work to be done outside of normal Transfer Station business hours.
EXCLUSIONS: NA
Thanks,
Brian Forstie
Cell: 425-344-6497
Base
Mark up
Lincoln
$1,985.00
$397.00
$2,382.00
Prep and primer
$1,353.00
$1,353.00
Finish Painting
$1,050.00
$1,050.00
Pretax subtotal
$4,785.00
WSST
$ 430.65
TOTAL
$5,215.65
EXCLUSIONS: NA
Thanks,
Brian Forstie
Cell: 425-344-6497
MATTILA PAINTING, INC.
14911 CHAIN LAKE ROAD, PMB 443
MONROE, WA 98272
LIC. # MATTIP1122CA
DATE: 8/26/16
PHONE: (360) 863-0609
FAX: (360) 863-0403
EMAIL: bforstie@frontier.com
CHANGE ORDER PROPOSAL #3
JOB NAME: Jefferson County Transfer Station
ATTENTION: Gordon Ramstrom
CHANGE ORDER DESCRIPTION: Column Cover Modifications & Reinstall
1) Provide labor and materials to modify & reinstall column covers per proposal request from
JCPW dated Aug 25, 2016. Provide separate mobilizations for prep and painting out of
sequence.
Thanks,
Brian Forstie
Cell: 425-344-6497
1 OF1
Base
Mark up
Lincoln Welding
$2,500.00
$500.00
$3,000.00
MPI
Labor
$1,280.00
Travel
$950.00
Overhead and
profit
$770.00
Subtotal MPI
$3,000.00
$3,000.00
Credit from base bid
contract
($500.00)
($500.00)
Net MPI cost C.O. #1
$2,500.00
Pre-tax subtotal
$5,500.00
WSST
$495.00
TOTAL C.O. #1
$5,995.00
Thanks,
Brian Forstie
Cell: 425-344-6497
1 OF1
Department of Public Works
O Consent Agenda
Page 1 of 1
Jefferson County
Board of Commissioners
Agenda Request
To: Board of Commissioners
Philip Morley, County Administrator
From: Monte Reinders, P.E. <:6—.. fdlz t4
Public Works Director/County Engineer
Agenda Date: September 6, 2016
Subject: Transfer Station Et MRW: Prep and Paint Project
Execution of Contract Change Order #1
County Project No.: 401 594 1982
Statement of Issue: Execution of Change Order #1 to the Contract for Construction
with Mattila Painting, Inc., of Monroe, WA, for construction services at the Transfer
Station Et MRW: Prep and Paint Project.
Analysis/Strategic Goals/Pro's 8t Con's: Necessary additions to construction work.
Including welding repairs to structural steel.
Fiscal Impact/Cost Benefit Analysis: With the addition of $13,336.15, the new
contract amount will be $309,545.83. This project is funded with local funds.
Recommendation: We recommend that this Contract Change Order #1 be signed by
the BoCC. Please sign all three (3) Change Order originals and return two (2) originals
to Public Works, retaining one original for your records.
Department Contact: Gordon D. Ramstrom, Architectural Projects Planner, 385-9380
Reviewed By:
Philip Mo ty Administraibr Date