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Home My WebLink AboutCO 13 CAG-13-015, CO #13-15 CHANGE ORDER # 13 AIRPORT:Renton Municipal Airport DATE: 04-23-15 LOCATION:Renton,Washington GRANT#:3-53-0055-024 CONTRACTOR: ICON Materials This change order was prepared in accordance with FAA Program Guidance Letter 12-03.A price analysis was prepared and it is recommended that the FAA accept the analysis as evidence of cost reasonableness. You are requested to perform the following described work upon receipt of an approved copy of this document or as directed by the Engineer: Item# Description Unit Unit Price Quantity Amount Bid Item 1-21 (Ductbank, 3-Way 1 3-Inch) LF $63.00 175 $11,025.00 Bid Item 1-27 (Temporary 2 Erosion Control Force Account) FA $5,000.00 -1 -$5,000.00 3 Bid Item 2-16 (Quarry Spalls) TON $40.00 230 $9,200.00 4 Bid Item 2-24 (L-824C Cable) LF $2.00 688 $1,376.00 Bid Item 2-25 (Electric Conduit, 5 One 2-Inch) LF $10.00 824 $8,240.00 Bid Item 2-28 (Demolish L-824 6 5kV Cable) LF $1.00 795 $795.00 Bid Item 2-31 (Conduit Schedule 40 PVC, 3-Way, 3- 7 Inch) LF $60.00 284 $17,040.00 Bid Item 2-34 (Asphalt Pavement Sawcutting 4 to 10 8 Inch Depth) LF $2.00 -132 -$264.00 Bid Item 2-35 (Asphalt/PCC Pavement Sawcutting 10 to 14 9 Inch Depth) LF $10.00 750 $7,500.00 Bid Item 2-41 (Unsuitable 10 Excavation) CY $25.00 780 $19,500.00 Bid Item 2-42 (Imported Borrow 11 Material) CY $36.00 -315 -$11,340.00 12 Bid Item 2-44 (Straw Wattles) LF $3.00 -300 -$900.00 Bid Item 2-45 (Temporary 13 Erosion Control Force Account) FA $5,000.00 -1 -$5,000.00 Bid Item 2-48(Bituminous 14 Surface Course) TON $92.00 36.47 $3,355.24 Bid Item 2-50(Bituminous Tack 15 Coat) TON $900.00 0.80 $720.00 Bid Item 2-51 (Preformed 16 Pavement Marking) SF $15.00 -1 -$15.00 Bid Item 2-52 (Painted 17 Pavement Marking) SF $5.00 1,832 $9,160.00 Bid Item 2-53 (Pavement 18 Marking Removal) SF $3.00 2,330 $6,690.00 Bid Item 3-9(12-Inch DI Storm 19 Drain Pipe) LF $85.00 100 $8,500.00 H:!DOCl23Ap!1O!OO7 Renton n1V8&Srgnage\ South, btydrienThange Orders\CO 13.docx Bid Item 3-10(Storm Drain Pipe 20 Removal) LF $28.00 127 $3,556.00 Bid Item 3-11 (Slotted Drain 21 System, 12-Inch) LF $185.00 329 $9,695.00 22 Bid Item 3-15(Quarry Spalls) TON $45.00 76 $3,420.00 23 Bid Item 3-19(L-824C Cable) LF $2.00 875 $1,750.00 Bid Item 3-20(Electrical 24 Conduit, One 2-Inch) LF $10.00 40 $400.00 Bid Item 3-23(Demolish L-824 25 5kV Cable) LF $1.00 1,025 $1,025.00 Bid Item 3-26(Asphalt Pavement Sawcutting 4 to 10 26 Inch Depth) LF $2.00 -40 -$80.00 Bid Item 3-27(Asphalt/PCC Pavement Sawcutting 10 to 14 27 Inch Depth) LF $10.00 -176 -$1,760.00 Bid Item 3-28(Asphalt Pavement Removal and 28 Disposal 4 to 10 Inch Depth) SY $11.00 204 $2,244.00 Bid Item 3-32 (Unsuitable 29 Excavation) CY $25.00 692 $17,300.00 Bid Item 3-34(Temporary 30 Erosion Control Force Account) FA $5,000.00 -1 -$5,000.00 Bid Item 3-36(Bituminous 31 Surface Course) TON $85.00 383.56 $32,602.60 Bid Item 3-37(Bituminous Base 32 Course) TON $83.00 158.90 $13,188.70 Bid Item 3-38(Bituminous Tack 33 Coat) TON $900.00 -1.36 -$1,224.00 Bid Item 3-40(Painted 34 Pavement Marking) SF $5.00 2,267 $11,335.00 Bid Item 4-13(18-Inch DI Storm 35 Drain Pipe) LF $125.00 20 $2,500.00 Bid Item 4-15(Slotted Drain 36 System, 12-Inch) LF $185.00 133 $24,605.00 Bid Item 4-16(Slotted Drain 37 System, 18-Inch) LF $220.00 92 $20,240.00 38 Bid Item 4-19(Quarry Spalls) TON $45.00 -160 -$7,200.00 Bid Item 4-21 (WSDOT Standard Type 1 Catch Basin, 39 Aircraft Rated) EA $2,900.00 1 $2,900.00 Bid Item 4-23(WSDOT Standard Type 2-48"Catch 40 Basin,Aircraft Rated) EA $5,400.00 -1 -$5,400.00 41 Bid Item 4-26(L-824C Cable) LF $2.00 625 $1,250.00 Bid Item 4-27(Electrical 42 Conduit, One 2-Inch) LF $10.00 90 $900.00 Bid Item 4-30(Demolish L-824 43 5kV Cable) LF $1.00 925 $925.00 Bid Item 4-34(Asphalt Pavement Sawcutting 4 to 10 44 Inch Depth) LF $2.00 -1,325 -$2,650.00 Bid Item 4-35(Asphalt/PCC Pavement Sawcutting 10 to 14 45 Inch Depth) LF $10.00 793 $7,930.00 Bid Item 4-41 (Unsuitable 46 Excavation) CY $35.00 -100 -$3,500.00 11\DOC123ApI1O\OO7 Renton TIN&signage\south Taxiway Construction\Change Orders\CO 13.docx Bid Item 4-42(Imported Borrow 47 Material) CY $35.00 -450 -$15,750.00 48 Bid Item 4-44 (Straw Wattles) LF $3.00 -200 -$600.00 Bid Item 4-45(Geotextile 49 Encased Check Dam) EA $100.00 -2 -$200.00 Bid Item 4-46(Temporary 50 Erosion Control Force Account) FA $5,000.00 -1 -$5,000.00 Bid Item 4-47(Cement-Treated 51 Base Course) SY $24.00 -29 -$696.00 Bid Item 4-48(Bituminous 52 Surface Course) TON $83.00 549.74 $45,628.42 Bid Item 4-49(Bituminous Base 53 Course) TON $81.00 140.20 $11,356.20 Bid Item 4-51 (Bituminous Tack 54 Coat) TON $900.00 1.49 $1,341.00 Bid Item 4-53(Painted 55 Pavement Marking) SF $4.30 1,960 $8,428.00 Bid Item 4-54(Pavement 56 Marking Removal) SF $3.00 1,846 $5,538.00 57 Bid Item 4-55(Hydroseeding) AC. $4,500.00 0.39 $1,755.00 58 Bid Item 5-15(Quarry Spalls) TON $45.00 -160 -$7,200.00 Bid Item 5-16(WSDOT • 59 Standard Type 1 Catch Basin) EA $2,200.00 -1 -$2,200.00 Bid Item 5-18(WSDOT Standard Type 2-48"Catch 60 Basin) EA $4,000.00 1 $4,000.00 61 Bid Item 5-21 (L-824 C Cable) LF $2.00 782 $1,564.00 Bid Item 5-22 (Electrical 62 Conduit, One 2-Inch) LF $9.50 500 $4,750.00 Bid Item 5-26(Demolish L-824 63 5kV Cable) LF $1.00 625 $625.00 Bid Item 5-30(Asphalt Pavement Sawcutting 4 to 10 64 Inch Depth) LF $2.00 -1,254 -$2,508.00 Bid Item 5-31 (Asphalt/PCC Pavement Sawcutting 10 to 14 65 Inch Depth) LF $10.00 1,407 $14,070.00 Bid Item 5-38(Unsuitable 66 Excavation) CY $25.00 30 $750.00 67 Bid Item 5-40(Straw Wattles) LF $6.00 -100 -$600.00 Bid Item 5-41 (Temporary 68 Erosion Control Force Account) FA $5,000.00 -1 -$5,000.00 Bid Item 5-43(Bituminous 69 Surface Course) TON $84.00 -202.61 -$17,019.24 Bid Item 5-44(Bituminous Base 70 Course) TON $80.00 298.47 $23,877.60 Bid Item 5-45(Portland Cement 71 Concrete Pavement) SY $210.00 -56 -$11,760.00 Bid Item 5-46(Bituminous Tack 72 Coat) TON $900.00 1.83 $1,647.00 Bid Item 5-47(Preformed 73 Pavement Marking) SF $15.00 -183 -$2,745.00 Bid Item 5-48(Painted 74 Pavement Marking) SF $5.00 1,842 $9,210.00 Bid Item 5-49(Pavement 75 Marking Removal) SF $3.00 2,859 $8,577.00 76 Bid Item 5-50(Hydroseeding) AC $4,700.00 2.21 $10,387.00 H\DOC!23Ap\1O OO7 Renton TWB&signage\south Taxiway Construction\Change Orders\CO 13.docx Bid Item 6-7 (Construction 77 Survey) LS $4,500.00 -1 -$4,500.00 Bid Item 6-9(Temporary 78 Erosion Control Force Account) FA $5,000.00 -1 -$5,000.00 Bid Item 6-12(Haul Route 79 Pavement Repair) LS $100.00 -1 -$100.00 Bid Item 6-13(Haul Road - 80 Repair Force Account) FA $75,000.00 0.7161 -$53,707.50 Bid Item 6-15 (Removal of Existing Pipe and 81 Appurtenances) LS $30.00 -70 -$2,100.00 Item CO-8-5 (Asphalt 82 Sawcutting) LF $3.85 -420 -$1,617.00 Item CO-8-6 (Asphalt Pavement 83 Grinding and Disposal) SY $3.75 2,960 $11,100.00 Item CO-8-10 (Pavement 84 Preparation) SY $13.00 -108 -$1,404.00 Item CO-8-11 (HMA Cl. 1/2-Inch 85 PG 64-22) TON $78.00 -153.29 -$11,956.62 Item CO-8-12 (Bituminous Tack 86 Coat) TON $900.00 -3.15 -$2,835.00 Item CO-8-13 (Removing Conc. _ 87 Curb and Gutter) LF $12.00 -370 -$4,440.00 Item CO-8-14(Cement Conc. 88 Traffic Curb and Gutter) LF $41.75 -370 -$15,447.50 Item CO-8-16(Raised Pavement Marker(WSDOT 89 Type 1Y)) HUND $660.00 -8.84 -$5,381.90 Item CO-8-17 (Fire Hydrant 90 Raised Pavement Marker) EA $11.00 4 $44.00 91 Item CO-8-18 (Paint Striping) LF $0.50 7,975 $3,987.50 Item CO-8-19 (Painted Stop 92 Line) LF $5.00 10 $50.00 Item CO-9-5 (Asphalt 93 Sawcutting) LF $3.85 -80 -$308.00 Item CO-9-8 (Adjust Catch 94 Basin) EA $700.00 -1 -$700.00 Item CO-9-9 (Adjust Valve Box 95 and Cleanouts) EA $450.00 -1 -$450.00 Item CO-9-10 (Pavement 96 Preparation) SY $13.00 -200 -$2,600.00 Item CO-9-11 (HMA Cl.'/z-Inch 97 PG 64-22) TON $80.00 2.91 $232.80 Item CO-9-13 (Fire Hydrant 98 Raised Pavement Marker) EA $11.00 -4 -$44.00 99 Item CO-9-14 (Paint Striping) LF $0.50 3000 $1,500.00 Item CO-9-15 (Painted Stop 100 Line) LF $5.00 14 $70.00 Item CO-9-16 (Painted 101 Crosswalk Line) SF $35.00 -64 -$2,240.00 Item CO-12-13 (Premium for 102 Week-end Work) LS $18,880.29 -1 -$18,880.29 Subtotal $177,032.51 State Sales Tax(9.5%) $16,818.60 This Change Order Total $193,850.60 1-1':DoC423A0104007 Renton TW B&Sionagei'South Taxiway Construction\Change Orders\CO 13.docx Previous Change Order Amount $701,559.03 Original Contract Amount $5,460,424.21 Revised Contract Total $6,355,833.95 r Recommended by: AZ-edsf7 : u'x Date: 4./Y / 22/C- ngi er, eid Middle /n,,Incc.. Approved by: Ute'` Date:047/6 Denis Law, Mayor - Cit of Renton Accepted by: ��-� xf) Date: ontractmr, ICON Materials Accepted by: / / f1tr"40��//i e•e` Aviation Administrat' �~ �, <.:. CHANGE ORDER # 13 , Attest: ,_ [[ � 7 ';z/I ( Jason Seth, A€y lVjft' AIP PROJECT NO. 3-53-0055-024 %. AIRPORT Renton Municipal Airport LOCATION Renton, WX't''r'1l 11100 JUSTIFICATION FOR CHANGE This justification for change was prepared in accordance with FAA Program Guidance Letter 12-03 1. Brief description of the proposed contract change(s) and locations(s). This change order adjusts the original contract bid item quantities to match the actual quantities installed. 2. Reason(s) for the change(s) (Continue on reverse if necessary). Quantity reconciliation to reflect actual quantities used. 3. Justifications for unit prices or total cost: All items are at original contract unit bid prices. 4. The sponsor's share of this cost is available from: City Funds 5. If this is a supplemental agreement involving more than $2,000, is the cost estimate based on the latest wage rate decision? Yes a No NA X 6. Has consent of surety been obtained? Yes Not Necessary X 7. Will this change affect the insurance coverage? Yes No X H 0OC23Ap\1O OO Renton nn-&&signage\ South Taxiway Construction\Change Orders\CO 13.docx 8. If yes, will the policies be extended? Yes No X 9. Has this Change Order been discussed with FAA Officials? Yes X No When 01/23/15 With Whom Peter Doyle H tDOCl23Ap\1O;007 Renton rwe&Signage\South Taxiway Construction\Change Orders\CO 13.docx