The URL can be used to link to this page

Home My WebLink AboutChange Order - 26Docusign Envelope ID: 85DF6470-FD9A-4D4D-BEBB-5B41 C1 B003EA ./ Contract Title: Contractor: Contract No.: Federal Aid No.: Change Order No. 26 Rainier Ave S Corridor Improvements -Phase 4 Pivetta Brothers Construction, Inc. CAG-22-163 STPUL-1615(005) IZI Ordered by Engineer IZI Force Account □Proposed by the Contractor (VECP)□Bid Item□Unilateral Affects DBE Work: □No IZI Yes Original Contract: Current Contract: Estimated Net Change This Order: New Contract: Reviewed By: Reviewed By: lo Reviewed By: City Attorney 26 □Bid Item Price Adjustment□Lump Sum If yes, must receive concurrence from Local Programs prior to execution. Date 10/5/2024 Date Date Date Amount Working Days $28,284,172.90 500 $35,210,539.62 654 $3,800.00 0 $35,214,339.62 654 �� ng,��tauo, Design Manager) Consent By: Surety (Greater than 25% cost and/or 20% time increase) Endorsed By: Bi II Ad a ms g��11o�i��d0�1�il��:�:i�.OO' Contractor Executed By: GDocuSigned by: Martin Pastucha 8B8131 EP98B449P City of Renton Public Works Administrator/ Mayor Date 11/5/2024 Date 11/22/2024 I 3:43 PM Date Change Order No. Contract Title: Rainier Ave S. Corridor Improvements -Phase 4 Contract No. CAG-22-163 Page 1 of 6 CAG-22-163, CO #26-24 Approved by Cheryl Beyer via email 11/5/2024 Docusign Envelope ID: 85DF6470-FD9A-4D4D-BEBB-5841 C1 B003EA THE CONTRACT IS MODIFIED AS FOLLOWS: Description: This Change addresses an additional private power service connection to be installed and creates a new bid item to address the added service connection. Proposal Schedule of Prices: ADD the following bid item to Schedule A: 26-A188 Additional Electrical Service Connection at Parcel 1, 1 EST @ $3,800.00 = $3,800.00 Specification and/or Special Provision: 8-35.3(7) SP, first paragraph, point 1. is supplemented as follows: Parcel 1-Vader Investment LLC Building Meter 8-35.3(7) SP, second paragraph, point 1. is supplemented as follows: Parcel 1-Vader Investment LLC Building Meter Materials: None. Measurement : 8-35.4 SP is supplemented with: No specific unit of measurement shall apply to the force account item of "Additional Electrical Service Connection at Parcel 1." Payment: Plans: 8-35.5 SP is supplemented with: "Additional Electrical Service Connection at Parcel 1," by force account as provided in Section 1-09.6. None. Reason for Change: The plans and specifications did not require the Contractor to connect the existing electrical service feeding the building meter at Parcel 1. When the new PSE distribution system is activated, the old system will be deactivated. It was determined that to maintain power to the business, the Contractor needed to make this connection. Change Order No. Contract Title: Contract No. 26 Rainier Ave S. Corridor Improvements -Phase 4 CAG-22-163 Page 2 of 6 Change Order No. 26 Contract Title: Rainier Ave S. Corridor Improvements Phase 4 Contract No. CAG 22 163 Page 3 of 6 Equitable Adjustment:This Change Order does include an equitable adjustment per Section 1 09.4 of the 2022 WSDOT/APWA Standard Specifications. See attached. Estimated Cost: $3,800.00 Extended Overhead: $ 0.00 Force Account Time related damages per 1 09.6.6.d: $ 0.00 Total: $3,800.00 * Type dollar amounts in for each of the 1st 3 rows, then right click dollar amount on fourth row and select update Field. 26 A188 Additional Electrical Service Connection at Parcel 1 An independent cost estimate was prepared using estimated production, crew composition, labor and equipment rates, and material costs for the item to compensate the Contractor for the Electrical Service Connection. This cost was calculated to be $3,790.81 and has been rounded to an estimated cost of $3,800.00. Extension of Time:The Time for Completion is extended __0__ Working Days. Affects DBE Work: This Change order adds $3,800.00 of electrical connection work to Golden Gate Electric. Sections 1 04.4 and 1 04.5 of the 2022 WSDOT/APWA Standard Specifications shall govern this Change Order. The Work of the referenced Contract is modified to include the changes detailed herein. The payment provided for herein shall constitute the complete and final settlement for all costs of labor, equipment, materials, overhead, profit, permit fees, and all other claims that may be made by the Contractor as a result of this change. Docusign Envelope ID: 85DF6470-FD9A-4D4D-BEBB-5841 C1 B003EA To be attached to Change Order: □1-Field Directive/Request for Information Response �2-Estimated Change Order Cost □3-Plans �4-Change Order Quotation □5-Project Labor List □6-Force Account Equipment Rate Request {DOT Form 422-010 EF) □7-Equitable Adjustment Determination □8-Additional Working Days Calculation Change Order No. Contract Title: Contract No. 26 Rainier Ave S. Corridor Improvements -Phase 4 CAG-22-163 Page 4 of 6 Docusign Envelope ID: 85DF6470-FD9A-4D4D-BEBB-5841 C1 B003EA Added Electrical Service Connection at Parcel 1 -Estimated Change Order Cost Change Order Cost (Equitable Adjustment) Project Name: Contractor: Contract No: Federal Aid No: Construction Manager: Item No. Rainier Ave S Corridor Improvements -Phase 4 Pivetta Brothers Construction, Inc. CAG-22-163 STPUL-1615(005) Perteet Description Quantity Unit Change Order No. 26 By: Shannon Tremper Date: 8/01/2024 Unit Price Estimated Cost Independent Cost Estimate 26-AlSS Additional Electrical Service Connection at Parcel 1 1 EST 26-A188 Labor -(Electrician) -GGE 5 Hours $ 108.00 $540.00 26-A188 Labor -(Electrician) -GGE 5 Hours $ 110.00 $550.00 26-A188 Labor -(Electrician Apprentice) -GGE 5.0 Hours $ 51.00 $255.00 26-A188 Labor -(Electrician Apprentice) -GGE 5.0 Hours $ 51.00 $255.00 26-A188 Labor Markup $1,600.00 Cents/Dollar $ 0.31 $496.00 26-A188 Equipment (Site Truck) -GGE 5 Hours $ 46.00 $230.00 26-A188 Equipment (Site Truck) -GGE 5 Hours $ 46.00 $230.00 26-A188 Equipment (Dump Trailer) -GGE 5.0 Hours $ 8.00 $40.00 26-A188 Equipment (Case Backhoe -OPERATING COST) -GGE 5.0 Hours $ 53.00 $265.00 26-A188 Equipment Markup $765.00 Cents/Dollar $ 0.21 $160.65 26-A188 Materials -(Electrical parts) -GGE 1 EA $ 300.00 $300.00 26-A188 Materials Markup $300.00 Cents/Dollar $ 0.21 $63.00 26-A188 Subcontractor Markup $3,384.65 Cents/Dollar $ 0.12 $406.16 CALCULATED TOTAL: $3,790.81 ESTIMATED TOTAL: $3,800.00 Item Change 26-A188 !Additional Electrical Service Connection at Parcel 1 I 1 I EST I $3,800.00 I $3,800.00 TOTALI $3,800.00 !Estimated Change Order Cost (Schedule A)$3,800.00! Summary of Contractors Quotes: Item Quote location Quoted Cost N/A Total Quoted Added Cost: $ Change Order #26, Page 5 of 6 Docusign Envelope ID: 85DF6470-FD9A-4D4D-BEBB-5841 C1 B003EA Added Electrical Service Connection at Parcel 1 -DBE Change Order Table Change Order DBE Tracking Project name: CAGNumber: Date: DBE Golden Gate Electric Cumulative Cumutatlve Cumulative TotalS Rainier Ave S Conldor Improvements• Phase 4($ 3rd St to NW 3rd Pl) CAG-22-163 10/22/2024 Bid Item Number 26-A188 Oescrtotlon Fiber Ootic Siz:lnit Change to Schedule 80 Procure JUT Materials Overhead Added Oavs tor JUT Material OetiVerv Victoria Sci'1 80 Conduit Removal ot Private Lumianifes & Susi'less Sign in ROW CMP tor Foundations Resolution of Conflicts for Sitnal & Illumination Electrtcal SetVice Connections JUT Dewaterina and Utility Conflicts Impacts Previous Chaille Order Totals: Additlooal Electrical Connection A.ddltlonal Etec1rlcat can-nectlon at Parcel 1 Change Contract COA Change Order Order Commitment Amount (+/-1 4 $6,975,974.00 $38,616.76 5 $6,975,974.00 $174,913.89 7 $6,975,974.00 $99,090.00 8 $6,975,974.00 $231,454.42 9 $6,975,974.00 $103,853.14 14 $6,975,974.00 $26,000.00 16 $6,975,974.00 $38,225.00 17 $6,975,974.00 $50,000.00 21 $6,975,974.00 $195,000.00 22 $6,975,974.00 $146,498.27 $6,975,974.00 $1,103,651.48 26 $6,975,974.00 $3,800.00 $3.800.00 $6,975,974.00 $1,107,451.48 $0.00 $0.00 $0.00 $0.00 $6,975,974.00 $1,107,451.48 Net Change Order New COA DBE Participation Current COA DBE Amount Assigned by Subcontractor and Bid Participation (maybe toCDADBE Item chan .. d bv WSDDTI $9,651.60 $6,985,625.60 $6,975,974.00 $148,411.10 $7,124,385.10 $6,975,974.00 $45,000.00 $7,169,385.10 $6,975,974.00 $27,000.00 $7,196,385.10 $6,975,974.00 $22,406.40 $7,218,791.50 $6,975,974.00 $13,000.00 $7,231,791.50 $6,975,974.00 $29,581.00 $7,261,372.50 $6,975,974.00 $25,000.00 $7,286,372.50 $6,975,974.00 $143,913.71 $7,430,286.21 $6,975,974.00 $130,593.72 $7,560,879.93 $6,975,974.00 $594,557.53 $7,560,879.93 $6,975,974.00 $3,392.86 $7,564,272.79 $6,975,974.00 $3,392.86 $597,950.39 $7,564,272.79 $6,975,974.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $597,950.39 $7,564,272.79 $6,975,974.00 Golden Gate Electric & Construction LLC ("Golden Gate") agrees with the extra work detailed in the above listed change orders. Furthermore, Golden Gate has not suffered damages due to the additional work. Golden Gate Electric & Construction LLC Bid Item Non-COAOBE's Number OescrlPtlon Cumulative Cumulative TotalS Original Contract Ctlange Original Contract Change Order Amount Assigned Net Change Order Amount Order Amount Amount{•/-) to Non•COA DBE Asslrnedto Non-COAOBE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Contract COAD BE Participation: Available Current Contract Non-COA DBE Participation: Available Current Contract COA plus Non-COA DBE Pa11k:tpatlon: Amount otCOA ptus Non-COA DBE Pank:tpatlon Applied to COA(must be ctlanged byWSOOT): New Non-COA DBE Status by Subcontractor and Bid $0.00 $0.00 $0.00 $6,975,974.00 $597,950.39 $7,564,272.79 $6,975,974.00 Change Order #26, Page 6 of 6