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HomeMy WebLinkAboutChange Order - 1C.O.# 1 SUMMARY OF PROPOSED CHANGE: BID ITEM NO. Unit Type Est. Qty. Unit Price Total Amount B10 Ton 2,150 $70.00 $150,500.00 B11 Ton 320 $70.00 $22,400.00 B12 Ton 335 $185.00 $61,975.00 B13 Ton 20 $150.00 $3,000.00 B46 SY 930 $35.00 $32,550.00 Sub Total (Schedule B - Surface Water) No Sales Tax Schedule B CITY OF RENTON Additional Quantities Under This Change Order Description Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT CAG#: CONTRACTOR: CAG-24-098 R.L. Alia Company Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the extra work as outlined below: PROJECT NAME: Total INCREASE QUANTITY: Select Borrow for Trench Backfill to account for backfill around structures as described in the bid item(s) for structures. $270,425.00 $0.00 $270,425.00 INCREASE QUANTITY: Crushed Surfacing Top Course related to full depth road replacement on Williams Ave S. All labor, material, and equipment associated with demolishing and removing existing road surface, and excavation up to 14" deep in preparation for full depth road replacement on Williams Ave S. INCREASE QUANTITY: HMA for Overlay, CL 1/2" PG 58-22 related to placement of final 2" of HMA for full road depth replacement on Williams Ave S. NEW ITEM: Burnett Ave S and Williams Ave S Storm System Improvemet Project INCREASE QUANTITY: HMA for Trench Patch, CL 1/2" PG 58-22 related to placement of 6" of HMA for full depth road replacement on Williams Ave S. H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-4088 Burnett & Williams Ave S\1600 Construction\1606-Change Orders\CO #1\SupDocs\CO #1_CAG-24-098 1 of 2 CAG-24-098, CO #1-25 APPROVAL SIGNATURES: Approved By: Date: Approved By: Date: Approved By: Date: Approved By: Date: Ronald Straka, Utility Systems Director Approved By: Date: Martin Pastucha, PW Administrator Approved By: Date: Cheryl Beyer, Renton City Attorney Approved By: Date: Armondo Pavone, Mayor Attest: Date: Jason Seth, City Clerk $2,659,248.64 ESTIMATED NET CHANGE THIS $270,425.00 Joe Farah, Surface Water Utility Manager $2,659,248.64 ESTIMATED CONTRACT TOTAL AFTER CHANGE Troy Solly, Project Manager R.L. Alia Company, Title CURRENT CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT $2,929,673.64 H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-4088 Burnett & Williams Ave S\1600 Construction\1606-Change Orders\CO #1\SupDocs\CO #1_CAG-24-098 2 of 2 April 22, 2025 April 24, 2025 Approved by Cheryl Beyer via email 3/21/2025 4/30/2025 4/30/2025