HomeMy WebLinkAbout25-308 - Amendment A - Reaper Construction - Gregor House RepairsDATE: 12/11/2025
25-308(a) Sheet 1 of 1
Council Approval N/A
CITY OF TUKWILA
CONTRACT CHANGE ORDER NO.
PROJECT NO.: 82530308
PROJECT NAME: Gregor House Repair
TO
BUDGET NO.: MR003210-548001
CONTRACT NO.: #25-308
You are hereby directed to make the herein described changes to the plans and specifications or do the
following described work not included in the plans and specifications on this contract:
NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued.
Conditions: A. The following change, and work affected thereby, are subject to all contract
stipulations and covenants;
B. The rights of the "Owner" are not prejudiced;
C. All claims against the "Owner" which are incidental to or as a consequence of
this change are waived; and
D. The Contractor must submit all Field Overhead and Home Office Overhead Rates
for approval in advance of all change orders.
CHANGE:
We the undersigned Contractor, have given careful consideration to the change proposed and hereby
agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may
otherwise be noted above, and perform all services necessary for the work above specified, and will accept
as full payment therefore the prices shown above and below.
ACCEPTED: Date 12/11/2025 Contractor
By JR Chapman Title
Original Contract (without tax)
Previous Change Order
This Change Order (without tax)
REV. CONTRACT AMOUNT
$ 179,500.00
$ 0
$ 2,268.00
$ 181, 7868.00
Additional Calendar Days for this change:__0_
Reaper Construction
Project Manager.
APPROVED BY THE CITY OF TUKWILA
Date 12/12/2025 18:49 AM PST
By L tl�"e-
Public Works Director
ORIGINAL: City Clerk (1 of 2) cc: Finance Department (w/encumbrance)
Contractor (2 of 2) Project Management File
PW Project Finance File
CHANGE ORDER REQUEST
Project Gregor House Repairs Date 12/10/2025
Description Remove & Replace Garage Door Change
Order #
LABOR
WORKER'S NAME WORKER'S OCCUPATION REG HRS OT HRS RATE AMOUNT
$0.00
$0.
LABOR SUBTOTAL
$0.00
31% Markup
$0.00
EQUIPMENT
TOTAL LABOR $0.00
EQUIPMENT TYPE
EQUIPMENT SIZE HOURS RATE AMOUNT
$0.00
$0.00
Sales Tax
$0.00
MATERIALS SUBTOTAL INCLUDING TAX
$0.00
21% Mark Up
$0.00
$0.00
$0.00
$0.00
EQUIPMENT SUBTOTAL
$0.00
21% Markup
$0.00
MATERIALS OR SERVICES
TOTAL EQUIPMENT $0.00
VENDOR & INVOICE # MATERIAL & LABOR
AMOUNT
Reaper Construction Inc. Garage Door + Labor
$2,268.00
Digitally signed by Raine
ley
Raine SmileyDate:2
Date: 2425.12.14
Sales Tax
$231.34
MATERIALS SUBTOTAL INCLUDING TAX
$2,268.00
21% Mark Up
$0.00
SUBCONTRACTOR SUBTOTAL
12% Markup
TOTAL SUBS
12% Markup
TOTAL W/TAX $2,499.34
Prepared by: Raine Smiley
CONTRACTOR'S SIGNATURE
PROJECT ENGINEER'S SIGNATURE
Digitally signed by Raine
ley
Raine SmileyDate:2
Date: 2425.12.14
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