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CITY OF RENTON Page 1 of 1
Department of Planning/BuildingiPublic Works
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: SR 900 - South 2nd Street Traffic Signal Safety CAG -02 -002
Federal Aid Project No.AC -STPH- 0900(015)
CONTRACTOR: Totem Electric of Tacoma, Inc.
SUMMARY OF PROPOSED CHANGE:
The City of Renton has a parking garage under construction on the South side of South 2nd Street
Street between Logan Avenue and Burnett Avenue South.
The Signal at the intersection of S. 2nd and Burnett was not a part of the contract. The signal at this
location is an integral part of the signal operation along the S. 2nd Avenue corridor.
At the request of the Community Services Division, the Transportation Division will include this work
to facilitate as following:
In order to fit the new site design for the new parking garage it will be necessary to relocate the existing
controller and contactor cabinet approximately 20' west of the present location. This work will include
demolition of existing foundations, new foundations, additional conduit, complete rewiring of the signal,
interconnect, trench excavation and backfill and traffic control requirements during the signal transition.
Removal and replacement of sidewalks at this location will be done by others. The on site contractor
will coordinate as to the exact location to fit.
This Change Order will be funded by the Parking Garage, Community Services Account No.
301. 000000.020.5940.0073.62.000004.
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Item
No.
Approx
Quantity
Units
Description
Unit Price
Amount
B1
1
LS
S. 2nd and Burnett Ave. S.,
$ 35,630.00
$ 35,630.00
relocate controller, contactor
cabinet and rewire intersection
signal.
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This item is to include any and all costs incurred for additional work approved.
No additional payment will be made for this work.
The attached details and drawings shall be a part of this Change Order.
All work, materials and measurement to be in accordance with the provisions of the Standard Specifications
and Special Provisions for the type of construction involved.
ORIGINAL CONTRACT
CURRENT CONTRACT
ESTIMATE NET CHANGE
ESTIMATED CONTRACT
AMOUNT
AMOUNT
THIS ORDER
TOTAL AFTER CHANGE
$208,910.00
$216,552.00
$35,630.00
$252,182.00
SIGNATURES:
Contractor:
Project Manager:
Approved By:
Approved By:
Approved By:
Approved By:
Attest:
,--,Sandra Meyer
i
Jim SKherd
f (Serrices Ad,",Vabr)
Jesse Tamer
1
rWV W,
Bonnie I. Walton, City Clerk
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