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HomeMy WebLinkAboutCAG-20-065 - Duvall - Change Order 5 Change Order No. 05 Backup Documentation Contract Title: Duvall Avenue NE Contractor: Reed Trucking& Excavating, Inc. Contract No. : CAG-20-065 Federal Aid No. : N/A Attachments: Backup Documentation • Field Directive ® Equitable Adjustment Determination ® Determination of Additional Working Days ® Engineer's Estimate of Change Order Cost ® Engineer's Calculation of Additional Working Days ® Contractor's Quote ® Project Labor List ® Contractor's Equipment list including rates per AGC-WSDOT Equipment Agreement ❑ Summary of invoices for rented equipment ❑ Summary of invoices for materials Change Order No. 05 Trench Backfill Restriction and Added Water Work Contract Title: Duvall Avenue NE Contract No. CAG -20-065 Page 1 of 1 City of Renton Field Directive No: 5 Project Name: Duvall Ave NE Contractor: Reed Trucking and Excavating,Inc. Contract No: CAG-20-065 By Federal Aid No: N/A .` TIB No: N/A Date: Construction Manager: Tani Stafford 2/4/2022 The following is documentation of the oral order given by the Resident Engineer per WSDOT Std Spec 1-04.4 The Contractor is directed to do the following additional work: 1.Furnish and install natural crushed surfacing top course for storm trench backfill in lieu of recycled crushed surfacing top course for trench backfill in the Work Zone C areas or where directed by the Engineer. 2.Furnish and operate additional equipment to control and remove water from the construction zone in work Zone C or where directed by the Engineer,to include a 2014 Freightliner water truck and minimal use of an excavator to dig hole for the sump for a pump and to add a second pump to pump water to the water truck. The Engineer to authorize the location and duration of this work Rough Cost Estimate,WSDOT Construction Manual 1-04.4,Changes. Cost Adjustments:Increase in cost is TBD: The added cost for the water truck,second pump and excavator to be tracked by force account methods. The added cost to furnish the natural crushed rock in lieu of recycled crushed rock for the trench backfill will be paid at a new contract item at$14.82/TN. A Change Order covering this Field Directive will follow immediately. Contractor Date Equitable Adjustment Determination-CO No 5 Project Name:Duvall Avenue NE Contractor:Reed Trucking&Excavating Inc. Contract No:CAG 20-065 By: Tani Stafford Construction Manager. Tani Stafford,PE Date:2/20/22 Force Account items New Contract Quantity Farce Account Item No. Description Change Unit Estlmated'Cost Total 5-A102 WATER CONTROL 1 FA $23,698:00 $23,698.00 Force Account Estimated Cost $23.698.00 New Contract Item Cost New Contract Quantity Item No. Description Change Unit Unit Price Total 5-A101 NATURAL IN LIEU OF RECYCLED CSTC 1100,TN $14.82` $16,302.00 New Contract Item Cost $16,302.00 I I I I I ESTIMATED,CHANGE ORDER COST $gp;ACO.00 Narrative: The equitable adjustment for providing additional water control and for furnishing and installing natural in lieu of recycled CSTC is estimated to be$40,000, but the actual cost will be determined based on the actual quantity installed and accepted for the natural in lieu of recycled CSTC, and for the actual force account work performed. The Engineer's estimate of$35,965.69 was prepared 2/4/2022. FWD No 5 was sent out on 2/04/22. The Contractor's quote for$14.82/TN for Natural in lieu of recycled CSTC and $25,451.63 for added water control was received on 2/3/22. The proposed unit pricing based on invoices was reviewed and accepted. The water control work will be tracked by FA methods. Determination of Additional Working Days A determination of zero additional working day was made. The change is a substitution of materials. The Contractor has kept to their original schedule with the added water work. • 41 I , Engineer's Estimate:- City of Renton-Duvall Ave NE,CAN 20-065 Field Directive No 5 Engineer's Estimate Date:2/4/22 Item Oty No. Description Change Unit Contract Price Amount Item Oty No. Description Change Unit Contract Price Amount • Trench Backfill Added Cost 1100 TN $14.82 $16,304.75 Tons= 1096.296 for 1000 LF of storm trench • Extra Water Control by FA 1 FA $23,660.94 $23,660.94 Total $39,965.69 •new contract item Reed Trucking 8 Excavating,Inc. 1 Foreman 2 Operator under 25MT 3 Pipe Layer 4 Pipe Layer Top Man Desuigtion: 5 General Laborer 6 Grade Checker Extra Water Control by FA 7 TCS 8 Flogger Dates• Assume 20 days 9 Truck S Trailer Driver 10 Truck Driver 11 Superintendent prlma_Contractor Labor.(A01) Hours Rate Total 1 Foreman 20 $86.42 $1,728.40 2 Laborer 20 $61.58 $1,231.60 3 Operator 8 $84.37 $674.96 4 Truck Driver 16 $74.42 $1,190.72 Labor Cost $4,825.68 Equipment List Markup(31%) $1,495.96 2014 Ford F150 Foreman Truck Subtotal Labor Cost' $6,321.641 Freight liner Water Truck 2019 Kubota Mini Ex Prime Contractor Equipment: Reg Hours Standby Hours Standby Rate Reg Rate Total Service Truck Inc!pump 20 140.0 $22.50 $45.00 $4,050.00 Water Truck 16 144.0 $55.00 $110.00 $9,680.00 Excavator 8 0.0 $37.70 $75.00 $600.00 FA Rates Equipment Cost $14,330.00 Foreman Markup(21%) $3,009.30 Operator under 25MT Subtotal Equipment Cost) $17,339.301 General Laborer Truck Driver Pipe Layer Subcontractor Labor. Hours Rate Total Labor Cost $0.00 Markup(31%) $0.00 Subtotal Subcontractor Labor Cost $0.00 Foreman Subcontractor Equipment: Hours Reg Rate Total Operator under 25MT General Laborer Equipment Cost $0.00 Truck Driver Markup(21%) $0.00 Pipe Layer Subtotal Subcontractor Equipment Cost $0.00 Subcontractor Material- Oty Invoice Total Material Cost $0.00 Markup(21%) $0.00 Subtotal Subcontractor Material Cast $0.00 Total Subcontractor Cost $0.00 Markup(12%) $0.00 Total Coat: Imnis23;eeo'941 Engineer's Calculation u of Additional Working Days A determination of zero additional working day was made. The change is a substitution of materials. The Contractor has kept to their original schedule with the added water work. One additional unworkable day was granted to the Contractor for the wet conditions on 2/4/22. Contractor's Quote REEDA, Change Order Proposal #4 2207 Inter Ave.,Ste.A C. Puyallup,WA 98372 TRUCKING 6 EXCAVATING Office:(253)841-4837 „c...c.,.... Fax:(253)841-4816 GC/Owner: CITY OF Renton JSS it: 4 Reed Job No: 156 Project: Duvall Ave Date: 2/3/2022 Description: Recycled CSTC from squak mtn price Of 7.50 ton to native CSTC from lake francis at 19.75 ton which is a difference of 12.25 ton per ton usec Subcontractor: Labor Costs Regular Overtime Amount Craft Employee Name Hours Rate Hrs Rate* Regular Overtime $ $ - $ - $ $ $ - S - $ - $ $ - $ - $ $ 5 - $ - S - $ � $ - $ - $ Including Fringe Bene1 Labor Subtotal $ - $ - Labor Total $ - Equipment Costs Equip. Regular Standby Amount # Equipment Hrs Rate Hrs Rate* Regular Standby $ ^$ - $ - $ $ $ - $ - $ $ $ - $ - $ - $ $ - $ - $ $ $ - $ - $ $ $ - $ - $ $ $ - 5 - $ $ $ - $ - $ - Equipment Subtotals $ - $ - Equipment Total $0.00 Material Costs Supplier Material Invoice(s) Quantity Price Amount Kangley Rock Natural CSTC 1000.00 $ 1.2.25 $12,250.00 $0.00 $0.00 $0.00 Materials Total $12,250.00 Subcontractor Costs Subcontractor Scope Invoice(s) Quantity Price Amount $0.00 $0.00 $0.00. $0.00 REED c ry Subcontractor Total $0.00 Cost Summary TRUCKING&EXCAVATING Total Labor $ - � 29% Labor Mark-up $ - Total Equipment $0.00 Date: 21% Equipment Mark-up $0.00 Total Materials $12,250.00 21% Material Mark-up $2,572.50 Contractor Foreman /Superintendent Total Subcontractors $0.00 12% Sub Markup up to$25K $0.00 10% Sub Markup$25K-$100K $0.00 Date: 7% Sub Mark-up Over$100K Grand Total $ 14,822.50 Pay Estimate Date Engineer Bid Item Number This equates to $14.82/TN 10KANGLEY BLACK RIVER QUARRY Mon-Fri 7:00 am to 4:00 pm ROCK & RECYCLING 510 Monster Road,Renton,WA 98055 Sales Quotation Account Manager Quote ID: Reed Trucking-City of Renton Project SABRINA ZIMMERMAN REED TRCKNG&EXCAVATING INC Company Account Number: 730100 Name: Project Nome: Bid# Project,/ REED TRCKNG&EXCAVATING INC Shawn Reed Reed Trucking-City of Renton Project 3543 1738 Billina Address: Title: Project Address: Bid Date: 2207 INTER AVE-STE A Owner Duvall Avenue•Renton Job 4156 FOB Pit-Contract CAG-20-065 12/14/2021 PUYALLUP WA.98372 E Mail- Effective Date: Breed@reedtrucking.com 01/03/2022 Phone Number: Fax Number: Est Ton(s)/Load(s): PO Required Zone: Expiration Date: (253)841-4837 4,865 / 0 YES 22 06/30/2022 Payment Terms: NET 30 Miscellaneous Charges&Rates Charge Num Charge Description Unit 70015 ENVIRONMENTAL SURCHARGE ENVIRONMENTAL SURCHARGE $1.00 TN 70010 WA STATE SICK LEAVE SURCHARGE WA STATE SICK LEAVE SURCHARGE $0.25 TN Aggregate 022 BLACK RIVER — Prod Num Description Extended Description Unit Price Unit SAND&GRAVEL 42015 TYPE263/BPEA SND BLEND A-458 TYPE 26 3/8PEA SND BLEND A-458 $25.25 TN 42023 UTILITY SAND/FINE SAND UTILITY SAND/FINE SAND $19.00 TN RCA CRUSHED AGG 65010 1-1/4"RCA TYPE 2G A-516 CSBC 1-1/4"RCA TYPE 2G A-516 CSBC-Price Revision 02/03/2022 $8.50 TN 65011 5/8"RCA TOP CRS A-516 TYPE 16 5/8"RCA TOP CRS A-516 TYPE 16-Price Revision 02/03/2022 $8.50 TN 65021 RCA TYPE 17 COS A-516 RCA TYPE 17 COS A-516-2-1/2"Gravel Borrow $8.00 TN FILL MATERIAL 42024 TYPE 17 MNRAL AGG-GRV BORROW TYPE 17 MNRAL AGG =W $19.00 TN Aggregate '023 LAKE FRANCIS Prpd Num Description Extended Description Unit Price Unit NAT CRUSHED AGG 62010 1 1/4"CSBC TYPE 26 B-231 1 1/4"CSBC TYPE 2G B-231-Added 02/03/2022 $18.50 TN 62011 5/8"CSTC TOP COURSE B-231 i/8"CSTC TOP COSLRSE B-231-Added 02/03 2022 18.50 TN Aggregate 050 SUMNER PIT Prod Num Description Extended Description Unit Price Unit SAND&GRAVEL 42011 CONTRACTORS SAND B-231 CONTRACTORS SAND B-231 $7.00 TN NAT CRUSHED AGG 62010 1 1/4"CSBC TYPE 2G B-231 1 1/4"CSBC TYPE 2G B-231-Price Revision 2/03/2022 $14.00 TN 62011 5/8"CSTC TOP COURSE B-231 5/8"CSTC TOP COURSE B-231-Price Revision 002/03/2022 $14.00 TN Dump Fees 022 BLACK RIVER Prod Num Description Extended Description Unit Price Unit 910075 DUMP FEE MIXED CON/ASPHAL SOLO DUMP FEE MIXED CON/ASPHAL SOLO $250.00 LD 91007TT DUMP FEE MIXED CON/ASPHAL T&T DUMP FEE MIXED CON/ASPHAL T&T 5350.00 LD 91010S DUMP FEE CLEAN CONC SOLO<2' DUMP FEE CLEAN CONC SOLO<2' $120.00 LD 91010TT DUMP FEE CLEAN CONC T&T<2' DUMP FEE CLEAN CONC T&T<2' $200.00 LD 910122M DUMP ASPHALT GRINDINGS MIN DUMP ASPHALT GRINDINGS MIN $425.00 LD 910125 DUMP FEE ASPHLT RUBBLE SOLO<2' DUMP FEE ASPHLT RUBBLE SOLO<2' $280.00 LD There is NO sales tax for dumping dirt or mud. There is a mandatory state refuse tax of 3.6% Dump Fees 060 CEDAR MOUNTAIN RECLAMATION Prod Num Description Extended Description Unit Price Unit 910055 DUMP FEE MIXED DIRT/CONCR SOLO DUMP FEE MIXED DIRT/CONCR SOLO $235.00 LD 02/03/2022 Page I ACCOUNTING 9216 8TH AVE SOUTH •SEATTLE,WA 98108"(425)226-1000•FAX(206)763-2730 SALES 9216 8TH AVE S'SEATTLE,WA 98108"(425)226-1000" FAX(425)228-4924 Accounts Receivable: Price List May Aya-Ay i 425-691-8880 ext.410 Physical Address: maya-ay@nwasphalt.com 10430 Renton-Issaquah Road SE Issaquah WA 98027 Scalehouse Operator: 425-691-8880 ext.412 Mailing Address: SQLIAK MTN PO Box 2377 Hours of Operation: MATERIALS Renton,WA 98056 Monday-Friday 7:00 AM-3:30 PM Product ID Material Description I RECYCLED PRODUCTS I 3100 Asphalt CSTC 3/4"Minus $ 6.00 TON 3105 WSDOT CSBC 1 1/4" Minus $ 7.25 TON 3110 2X4"Spalls $ 11.00 TON 3120 Concrete CSTC 5/8 /$'�7.50 TON I Dump Fees for Concrete/Asphalt I 3300 Clean Broken Concrete 24"and Smaller $ 18.00 YD 3305 Clean Broken Concrete Over 24" $ 25.00 YD 3310 Broken Concrete with Rebar $ 24.00 YD 3315 Clean Concrete with Wire Mesh $ 27.00 YD 3320 Clean Asphalt $ 18.00 YD 3325 Mixed Asphalt and Concrete $ 25.00 YD 3335 Clean Broken Concrete Over 4' $ 28.00 YD "CONCRETE OR ASPHALT LOADS CONTAINING WOOD WILL NOT BE ACCEPTED" *Call for Product Availability&Orders exceeding 100 Tons *$40.00 Minimum Per Load *Absolutely No Trash,Contaminated,or Hazardous Materials Will Be Accepted *No Brick,Dirt,Granite,Ceramics,Tile, Dyed/Colored Concrete,or Cinder Blocks *Concrete Material over 4'May Be Priced on A Per Load Basis-Call for Pricing *All Prices Are F.O.B.Plant *Prices Are Subject to Change *All Material Is Subject to Availability Sales Tax Will Be Billed Unless Current Resellers Permit Is On File Phone:(425)691-8880 Mon-Fri 7:00 AM-3:30 PM Fax:(425)254-1821 REEDS Change Order Proposal #5 2207 Inter Ave.,Ste.A Puyallup,WA 98372 TRUCKING&EXCAVATING Office:(253)841-4837 ....n.....a...c...n«.:.. w. Fax:(253)841-4816 GC/Owner: CITY OF Renton JSS#: 5 Reed Job No: 156 Project: Duvall Ave Date: 2/3/2022 Description: Surface water dewatering with use of water truck to export water.I estimate this is 4 weeks of de watering at 2 hrs a day. paid by T and M if we can delete the use of the water truck it cuts this price in half. Subcontractor: Labor Costs Regular Overtime Amount Craft Employee Name Hours Rate Hrs Rate* Regular Overtime FM Jordan Ausbun 40 $ 86.05 $ 129.08 $ 3,442.00 $ - LAB Somnang Hean 40 $ 61.21 $ 91.82 $ 2,448.40 $ - OP Steve Coon 8 $ 83.78 $ 125.67 $ 670.24 $ - $ - $ - $ - $ $ $ - $ - $ *Including Fringe Benef Labor Subtotal $ 6,560.64 $ - Labor Total $ 6,560.64 Equipment Costs Equip. Regular Standby Amount # Equipment Hrs Rate Hrs Rate* Regular Standby FT03 2020 FORD F-450 40 $ 55.00 $ 27.50 $ 2,200.00 $ - WT01 2014 Freightliner 40 $ 110.00 120 $ 55.00 $ 4,400.00 $ 6,600.00 EX05 2020 Komatsu PC138 8 $ 105.00 $ 52.50 $ 840.00 $ - $ $ - $ - $ $ $ - $ - $ $ $ - $ - $ $ $ - $ - $ $ $ - $ - $ Equipment Subtotals $ 7,440.00 $ 6,600.00 Equipment Total $14,040.00 _ Material Costs Supplier Material Invoice(s) Quantity Price Amount $0.00 $0.00 $0.00 $0.00 Materials Total $0.00 Subcontractor Costs Subcontractor Scope Invoice(s) Quantity Price Amount $0.00 $0.00 $0.00 $0.00 REED cr. ry Subcontractor Total $0.00 Cost Summary TRUCKING&EXCAVATING Total Labor $ 6,560.64 29% Labor Mark-up $ 1,902.59 Total Equipment $14,040.00 Date: 21% Equipment Mark-up $2,948.40 Total Materials $0.00 21% Material Mark-up $0.00 Contractor Foreman /Superintendent Total Subcontractors $0.00 12% Sub Markup up to$25K $0.00 10% Sub Markup$25K-$100K $0.00 Date: 7% Sub Mark-up Over$100K $0.00 Grand Total $ 25,451.63 Pay Estimate Date Engineer Bid Item Number Project Labor List and These rates valid for c !s prior to Contractor's Equipment List 2/21/22 REEDKing County Wage Rates-Duvall Ave NE Updated:1/1/2022 TRUCKING&EXCAVATING Reed Trucking and Excavating Inc.-Force Account Labor Rates Trade WAGE SS/Medicare SUTA FUTA L&I ESDEAF REG TOTAL OT TOTAL Foreman $74.28 $5.68 i $3.87 $0.45 $2.11 $0.03 $86.42 $129.63 Operator under 15 MT $72.48 $5.54 $3.78 $0.43 $2.11 $0.03 $84.38 $126.57 Pipe Layer $53.35 $4.08 $2.78 $0.3 $2.11 $0.03 $62.67 $94.01 Pipe Layer Top Man $52.39 $4.01 $2.73 $0.3 $2.11 $0.03 $61.59 $92.38 General Laborer $52.39 $4.01 $2.73 $0.3$ $2.11 $0.03 $61.59 $92.38 Grade Checker $54.01 $4.13 $2.81 $0.32 $2.11 $0.03 $63.42 $95.14 TCS $50.31 $3.85 $2.62 $0.30 $2.11 $0.03 $59.23 $88.84 Flagger $44.40 $3.40 $2.31 $0.27 $2.11 $0.03 $52.52 $78.78 Truck&Trailer $64.55 $4.94 $3.36 $0.39 $2.11 $0.03 $75.38 $113.07 Truck Driver $63.71 $4.87 $3.32 $0. $2.11 $0.03 $74.43 S111.64 Superintendent $91.34 $5.60 $2.11 $0.03 $104.39 $156.59 DESCRIPTION I EQUIPMENT I Regular Rate I Standby Rate DUMP TRUCK-SOLO(12 CY or 15 TN CAPACITY) DT716 2000 FREIGHTLINER 4716 $ 95.00 $ 57.50 DT731 2000 FREIGHTLINER 4731 $ 95.00 $ 57.50 DT747 2001 FREIGHTLINER 4747 S 95.00 $ 57.50 SS-614 2022 SUPER SOLO DUMP TRUCK S 110.00 $ 65.50 55-811 2022 SUPER SOLO DUMP TRUCK $ 110.00 $ 65.50 DUMP TRUCK-TAT(24 CY or 32 TN CAPACITY) DT716T 2000 FREIGHTLINER 4716&TRAILER 5 105.00 $ 62.50 DT731T 2000 FREIGHTLINER 4731&TRAILER $ 105.00 $ 62.50 DT747T 2001 FREIGHTLINER 4747&TRAILER $ 105.00 $ 62.50 PICK-UP FB01 2005 FORD F-450 FLATBED $ 55.00 $ 27.50 FT01 2014 FORD F-150 FOREMAN TRUCK $ 45.00 $ 22.50 FT02 2019 FORD F-450 $ 55.00 $ 27.50 FT03 2020 FORD F-450 $ 55.00 $ 27.50 FT04 2022 FORD F-350 $ 60.00 $ 30.00 WATER TRUCK WT01 2001 INTERNATIONAL 4700(2000 GAL TANK) $ 105.00 $ 52.50 WTO2 2014 RANDCO TANKS FREIGHTLINER(2450 GAL TANK) $ 110.00 $ 55.00 BACKHOE BHO1 2002 JOHN DEERE 310SG $ 70.00 $ 35.00 BH02 2020 JOHN DEERE 410L $ 80.00 $ 40.00 CRAWLER DOZER DZO2 12004 JOHN DEERE SSOH LT(D-4 SIZE) I$ 89.00 1$ 44.50 _ SWEEPER SW01 12015 LAYMORE SWEEPER I$ 65.00 1$ 32.50 EXCAVATOR EX01 2019 KUBOTA MINI EX KX057 $ 75.00 $ 37.50 EX02 2006 KUBOTA KX161/JD 75 MINI EXC(18,000 4 CLASS) $ 75.00 $ 37.50 EX03 2020 KOMATSU PC88-10 $ 90.00 $ 45.00 EXO4 2018 KOMATSU PC88-10 $ 90.00 $ 45.00 EX05 2020 Komatsu PC138 $ 105.00 $ 52.50 EX06 2020 Komatsu PC138 $ 105.00 $ 52.50 EX07 2003 KOMATSU PC200LC-7/JD 200 EXC(50,000*CLASS) 5 112.00 $ 56.00 EX08 2006 JD 120C MID EXC(28,000 X CLASS) $ 97.00 $ 48.50 EX09 2022 KOMATSU PC238USLC-11 $ 125.00 $ 62.50 HO-PAC HP09 2008 ALLIED((or 200 Exc) $ 32.20 $ 16.10 HPOS 2010 ALLIED(for 120 Exc( $ 28.75 $ 14.38 ROLLER-VIBRATORY CR03 2005 SAKAI 84"DRUM ROLLER $ 105.00 $ 52.50 CRO1 2015 CAT CB 248 ASPHALT COMPACTOR $ 105.00 $ 52.50 WHEEL LOADER WL01 2006 KOMATSU WA250L-5(3 CY CAPACITY) $ 100.00 $ 50.00 WL02 2018 KOMATSU WA270 LOADER $ 110.00_$ 55.00 GRINDING AZO1 12019 ASPHALT ZIPPER I$ 95.001$ 47.50 COMPRESSOR COMPO1 IDoosan P185 Air Compressor I$ 50.00 PCMS Boards PCMF01 Portable Changable Hydraulic Message Sign $ 25.00 PCMF02 Portable Changable Hydraulic Message Sign 5 25.00 PCMF03 Portable Changable Hydraulic Message Sign $ 25.00 PCMF04 Portable Changable Hydraulic Message Sign $ 25.00 Arrow Boards ABO1 25 Light Solar Powered Arrow Board Trailer $ 20.00 AB02 25 Light Solar Powered Arrow Board Trailer $ 20.00 TRAILER ET01 12003 TRAIL KING TKT50-3 Axle Tilt-top(45,0001!Capacity) 1$ 45.00I$ 22.50 TRENCH SAFETY a T502 8'x20'BOX $ 18.54 $ 9.27 T503 4'x20'BOX $ 20.79 $ 10.40 7504 8'x8'MANHOLE BOX $ 18.92 $ 9.46 1506 8'x20'STEEL PLATE $ 11.86 $ 5.93 T508 GRAVEL SKIFF $ 18.00 $ 9.00 These rates valid bE ning 2/21/22 Force Account and Labor Rate and Equipment Rate 2/15/22 Resubmittal Review 2-19-22 REEDC King County Wage Rates-Duvall Ave NE Updated:2/15/2022 TRUCWAN3 6 EXCAVATING Reed Trucking and Excavating Inc.-Force Account Labor Rates Trade WAGE SS/Medicare SUTA FUTA L&I ESD EAF REG TOTAL OT TOTAL Foreman $74.28 $5.68 $3.87 $0.45 $2.11 $0.03 $86.42 5129.63 Operator under 15 MT $72.48 $5.54 $3.78 $0.43 $2.11 $0.03 $84.38 $126.57 Pipe Layer $53.35 $4.08 $2.78 $0.32 $2.11 $0.03 $62.67 $94.01 Pipe Layer Top Man $52.39 $4.01 $2.73 $0.31 $2.11 $0.03 $61.59 $92.38 General Laborer $52.39 $4.01 $2.73 $0.31 $2.11 $0.03 $61.59 $92.38 Grade Checker $54.01 $4.13 $2.81 $0.32 $2.11 $0.03 $63.42 $95.14 TCS $50.31 $3.85 $2.62 $0.30 $2.11 $0.03 $59.23 $88.84 Flagger $44.40 $3.40 $2.31 $0.27 $2.11 $0.03 $52.52 $78.78 Truck&Trailer $64.55 $4.94 $3.36 $0.39 $2.11 $0.03 $75.38 5113.07 Truck Driver $63.71 $4.87 $3.32 $0.38 $2.11 $0.03 $74.43 $111.64 Superintendent $91.34 $5.60 $4.76 $0.55 $2.11 $0.03 5104.39 $156.59 ESCRIPTION I EQUIPMENT I Regular Rate I Standby Rate DUMP TRUCK-SOLO(12 CY or 15 TN CAPACITY) D- 6 2000 FREIGHTLINER k716 $ 95.00 $ 57.'0 DT73 2000 FREIGHTLINER K731 $ 95.00 $ 5.50 DT747 2001 FREIGHTLINER 4747 $ 95.00 $ 7.50 SS-614 2022 SUPER SOLO DUMP TRUCK(18 CY) $ 95.42 $ 20.17 55-811 2022 SUPER SOLO DUMP TRUCK(18 CY) 5 95.42 $ 20.17 DUMP TRUCK-T&T(24 CY or 32 TN CAPACITY) SUBMITTAL REVIEW DT716T 2000 FREIGHTLINER 4716&TRAILER 5 105.37 $ 39.83 DT731T 2000 FREIGHTLINER#731&TRAILER 108.43 39.88 DT747T 2001 FREIGHTLINER 4747&TRAILER 108.43 39.88 No Exceptions Taken PICK-UP X Make Corrections Noted FBO1 • 2005 FORD F-450 FLATBED $ 55 r r $ 27.50 FT01 2014 FORD F-150 FOREMAN TRUCK $ . .00 $ 27.50 Amend & Resubmit FT02 2019 FORD F-450 $ 53.54 $ 7.95 FT03 2020 FORD F-450 $ 53.55 $ 7.96 Rejected-See Remarks FT04 '022 FORD F-350 WATER TRUCK $ 60.00 $ 7.96 IMPORTANT NOTICE:This review WT01 200 INTERNATIONAL 4700(2000 GAL TANK) $ 105.00 $ 52.50 does not relieve the Contractor from WT02 2014 -NDCO TANKS FREIGHTLINER(2450 GAL TANK) 110.00 $ 55.00 BACKHOE responsibility to comply&conform BH01 200210H DEERE 310SG $ 70.00 $ 35.00 with the Plans, Specifications, and BH02 2020 JOHN• ERE 410L $ 80.00 $ 40.00 - Contract Documents. DZO hnm,,", ncc• ccnu,T tr,n C17,1 1$ 89.001$ 44.50 Replace with the attached SWO is 65.001$ 32.50 Equipment Rates (Tray Sir Osborne,Inc. EXO $ 75.00 $ 37.50 EXO _._.._._,_,_ _.1 CLASS CONSULTING ENGINEERS $ 75.00 $ 37.5o CO: 2020 KOMATSU PC88-10 $ 90.00 $ 45.00 EX,. 01, r - U• / $ 90.00 S 45.00 By:_TLS Date: 2/19/22 EX05 2020 Komatsu PC138 V $ 97.04 $ 28.52 EX06 2020 Komatsu PC138 $ 97.04 $ - 28.52 EX07 2003 KOMATSU PC200LC-7/JD '•r' C(50,000 a CLASS) $ 112.00 $ 56.00 EX08 2006ID 120C MID EXC(28,000 CLAS $ 97,00 $ 48.50 EX09 2022 KOMATSU PC238USLC- $ 125.00 $ 62.50 HO-PAC HP09 2008 ALLIED(for 200 Exc $ 32.20 $ 16.10 HP05 2010 ALLIED(for 120 E ) 5 28.75 $ 14.38 ROLLER-VIBRATORY CR03 2005 SAKAI 84"D'aM ROLLER $ 10500 $ 52.50 CR01 2015 CAT CB 24:ASPHALT COMPACTOR $ 105.00 $ 52.50 WHEEL LOADER WL01 2006 KOMA U WA250L-5(3 CY CAPACITY) 5 100.00 $ 50.00 WL02 2018 KO •TSU WA270 LOADER $ 110.00 $ 23.65 GRINDING AZO1 12019 PHALT ZIPPER 95.001$ 47.50 COMPRESSOR COMP01 ID.osan P185 Air Compressor I$ 50.00 1 PONS Boards PCMFO1 Portable Changable Hydraulic Message Sign $ 25.00 PCMF02 Portable Changable Hydraulic Message Sign $ 25.00 PCMF03 Portable Changable Hydraulic Message Sign $ 5.00 PCMF04 Portable Changable Hydraulic Message Sign $ .00 Arrow Boards AB01 25 Light Solar Powered Arrow Board Trailer $ 20.00 AB02 25 Light Solar Powered Arrow Board Trailer 5 20.00 TRAILER ET01 12003 TRAIL KING TKT50-3 Axle Tilt-top(45,0004 Capacity) 1$ 45.00 I$ 22.50 TRENCH SAFETY TS02 i1x20'BOX $ 18.54 $ 9.27 TS03 4'x20'BOX $ 20.79 $ 10.40 TSO' 8'x8'MANHOLE BOX $ 18.92 $ 9.46 T .6 8'x20'STEEL PLATE $ 11.86 $ 93 08 GRAVEL SKIFF $ 18.00 $ 9.•I City of Renton Duvall Avenue NE CAG-20-065 2/19/2022 Equipment Rate Backup Reed Trucking Equipment Equipment Rate Check Equipment Name Equipment Name Equipment Rate Standby Rate description Dump Truck-Solo DT716 2000-2001 Freightliner(12-15CY)#716 2020 Misc 18 YD 70 KGVW On Highway Rear Dump $69.06 $11.77 DT731 2000-2001 Freightliner(12-15CY)#731 2020 Misc 18 YD 70 KGVW On Highway Rear Dump $69.06 $11.77 DT747 2000-2001 Freightliner(12-1SCY)#747 2020 Misc 18 YD 70 KGVW On Highway Rear Dump $69.06 $11.77 SS-614 2022 Super Solo Dump Truck(18CY) 2021 8x4 18 YD 85KGVW rear dump $95.42 $20.17 SS-811 2022 Super Solo Dump Truck(18CY) 2021 8x4 18 YD 85KGVW rear dump $95.42 $20.17 Dump Truck-T&T DT716T 2000-2001 Freightliner(12-15CY)#716&Trailer DT with 4 Axle 4 tire 40 FT trailer($39.37 reg,$24.41 $108.43 $36.18 DT731T 2000-2001 Freightliner(12-15CY)#731&Trailer DT with 4 Axle 4 tire 40 FT trailer($39.37 reg,$24.41 $108.43 $36.18 DT747T 2000-2001 Freightliner(12-15CY)#747&Trailer DT with 4 Axle 4 tire 40 FT trailer($39.37 reg,$24.41 $108.43 $36.18 Light Duty Pickup FB01 2005 Ford F-450 Flatbed,16K GVW 2019 Misc 4x2 30KGVW $32.63 $5.39 FT01 2014 Ford F-150 Foreman truck,300-400 HP 2021 Light Duty Trucks-4x2 360 HP $24.61 $4.44 Add $10 FT02 2019-2020 Ford F-450 2021 4x2 1/2 450 Crew Gas light duty truck $43.54 $7.95 for small FT03 2020 Ford F-450 4x2 1/2 450 Crew Gas $43.55 $7. FT04 2022 Ford F-350 2022 F350 On-Highway Light Duty $34.44 $4.23 tools for Water Truck Fo rema n's WT01 2001 International 4700(2000 gal) 2016 Water Truck-On Highway 4000 gal $54.23 $17.98 Truck WT02 2014 Randco Tanks Freightliner(2450 gal) 2016 Water Truck-On Highway 4000 gal $54.23 $17.98 Backhoe BH01 2002 John Deere 310SG 2002 Deere 310SG $47.66 $11.98 BH02 2020 John Deere 410L 2020 Deere 410L $79.76 $24.30 Dozer DZ02 2004 John Deere 550H LT(D-4 Size) 2004 Deere 550H LT $83.21 $22.04 Sweeper SWO1 2015 Laymore Sweeper 2015 Lay-Mor 6-HB $49.79 $13.21 Excavator EX01 2019 Kubota Mini Ex KX057 2019 Kubota KX057-4 $50.14 $18.65 EX02 2006 Kubota KX161/JD 75 Mini Ex 2006 Kubota KX161-2 $47.42 $16.34 EX03 2020 Komatsu PC88-10 2020 Komatsu PC88MR-10 $90.07 $30.37 EX04 2020 Komatsu PC88-10 2020 Komatsu PC88MR-10 $90.07 $30.37 EX05 2020 Komatsu PC138 2020 Komatsu PC138USLC-11 $97.04 $28.52 EX06 2020 Komatsu PC138 2020 Komatsu PC138USLC-11 $97.04 $28.52 EX07 2003 Komatsu PC200LC-7/JD 200 Ex 2003 Komatsu PC200LC-7 $106.44 $32.72 EX08 2006 JD 120C Mid Ex 2013 Deere 135D $69.92 $37.27 EX09 2022 Komatsu PC238USLC-11 2022 Komatsu PC238USLC-11 $126.94 $43.13 Ho-Pac HP09 2008 Allied(for 200 Exc) 2010 Allied AR 120B $34.56 $11.09 HPOS 2010 Allied(for 120 Exc) 2010 Allied AR 120B $34.56 $11.09 Roller-Vibratory CR03 2005 Sakai 84"Drum Roller 2012 Dynapac CA 362D(84 In.Roller) $66.86 $20.24 CR01 2015 Cat CB 24B Asphalt Compactor 2015 Caterpillar CB-24B $42.39 $12.62 Wheel Loader WL01 2006 Komatsu WA250L-5(3 CY Capacity) 2022 Komatsu WA270-3 $55.65 $18.73 WL02 2018 Komatsu WA270 Loader 2022 Komatsu WA270-3 $55.65 $18.73 Grinding AZO1 2019 Asphalt Zipper Zanitas Road hog-Equipmentwatch $49.20 $14.20 Compressor COMPO1 Doosan P185 Air Compressor Air Compressor 185 cfm,80 hp $15.77 $4.12 PCMS Board PCMF01 I $6.62 $5.82 PCFM02 Portable Changeable Hydraulic Message Sign $6.62 $5.82 PCFM03 Portable Changeable Hydraulic Message Sign $6.62 $5.82 PCFM04 Portable Changeable Hydraulic Message Sign $6.62 $5.82 Arrow Board ABO1 25 Light Solar Powered Arrow Board Trailer Trailer Mounted flashing arrow sign-Caltrans 2021 $9.41 $4.96 AB02 25 Light Solar Powered Arrow Board Trailer Trailer ET01 2003 Trail King TKT50-3 Axle Tilt Top 2001 Tilt Deck Utility Trailers(3 Axle,50000 LB Capacity)- $10.72 $5.82 (45000 LB Capacity) Equipmentwatch Trench Safety T502 85x20'Box 8'x8'x24'Box-Caltrans 2021 $18.51 TS03 4'x20'Box 4'x12'x24'Box-Caltrans 2021 $11.38 TSO4 8'x8'Manhole Box 8'x15'x10'box-Caltrans 2021 $9.39 T506 8'x20'Steel Plate 1.5"thick Steel plate(160 SF)-Caltrans 2021 $3.39 TS08 Gravel Skiff Metal Tank-Caltrans 2021 $7.39 DocuSig n Envelope ID:AlD3DB1C-4222-466E-90. i07D81FBFAB CAG-20-065, CO #5-22 } f f C.' Change Order No. 5 Contract Title: Duvall Avenue NE Contractor: Reed Trucking& Excavating Inc. Contract No. : CAG-20-065 Federal Aid No. : N/A ® Ordered by Engineer ❑ Proposed by the Contractor(VECP) O Unilateral Amount Working Days Original Contract: 260 $5,218,171.95 Current Contract: $5,224,095.95 260 Estimated Net Change This Order: $40,000.00 0 New Contract: $5,264,095.95 260 Prepared 'y: 7,7)d By: �,,� ,;1.� 3/1/22vriz n.............,_ BIZ eside t' eer Date Engineer(city Renton Transportation Date Design Manager) Reviewed By: Consent By: 1/''``-icv‘ °-`"— 3/1/22 N/A Engineer of Record Date Surety(o than 25%cost and/or 20% Date ncrease) Reviewed By: Endorsed By:3/2/2022 + 1 _i 3-1,.� of Renton roiect Manager Date Contractor -���� Date Reviewed By: Executed By: q___ Approved by Cheryl Beyer via 3/1/2022 email 3/22/2022 City Attorney Date City of Renton Public Works Date Administrator/Mayor Armond() Pavone RNTON ATTEST: f ls°�., Jason A. Seth, City Clerk `U S�',�s Change Order No. 5 .� .� -,., ,:Qom.\; Contract Title: Duvall Avenue NE ,,,,, „„••",Se,, Contract No. CAG-20-065 `'RPORa'E° . Page 1 of 4 DocuSign Envelope ID:A1D3DB1C-4222-466E. -8507D81FBFAB THE CONTRACT IS MODIFIED AS FOLLOWS: Description of Change: • Add the following unit price item to the contract: o Unit Price Item No. 5-A101 NATURAL IN LIEU OF RECYCLED CSTC, Quantity= 1,100 Tons, Unit Price =$14.82 per Ton. o Force Account Item No. 5-A102 WATER CONTROL, Quantity= 1 FA, Estimated Amount=$23,698.00 Special Provision • 4-04.4 Measurement o NATURAL IN LIEU OF RECYCLED CSTC, shall be measured by the ton. • 4-04.5 Payment o This section is supplemented with the following: "NATURAL IN LIEU OF RECYCLED CSTC", per ton. • 7-08.5 Payment o WATER CONTROL, by force account. All costs of excavation, pumping, storing, hauling and disposing of surface water from the construction zone in Work Zone C or other wet areas where directed by the Engineer, will be paid by force account as specified in Section 1-09.6. The Contracting Agency has estimated the amount of force account for WATER CONTROL. As required per Field Work Directive No 5,The Contractor is directed to do the following additional work: a) Furnish and install natural crushed surfacing top course for storm trench backfill in lieu of recycled crushed surfacing top course for trench backfill in the Work Zone C areas or other set areas, where directed by the Engineer. b) Perform additional water control work to be tracked by force account, in order to control and remove water from the construction zone in Work Zone C or other wet areas, where directed by the Engineer. This added work to include: a 2014 Freightliner Water Truck, minimal use of an Excavator to dig hole for the sump for a pump, a second pump to pump water to the water truck. The Engineer will authorize the location and duration of this work. Change Order No. 5 Contract Title: Duvall Avenue NE Contract No. CAG-20-065 Page 2 of 4 DocuSign Envelope ID:AlD3DB1C-4222-466E-9 1507D81FBFAB Reason for Change: The shoulder areas where storm trench work is required are extremely wet in Work Zone C.The recycled material for trench backfill is determined to be more water sensitive than natural material for trench backfill and not suitable for use in wet areas at this location.Additional water control measures were required to construct the storm trench per the Contract Provisions in the wet areas of the project. Materials: Restrictions on the use of recycled materials for trench backfill in wet areas,where directed by the Engineer. Plans: No changes to the Plans. Adjustment: This Change Order includes changes as defined in 1-04.4. Specifically,the restriction to use natural crushed rock in lieu of recycled crushed rock and the added work to perform additional work to control water for the trenching. The adjustment shall be made with the unit price for the new unit item for NATURAL IN LIEU OF RECYCLED CSTC and also calculated by force account for the new item for WATER CONTROL.The estimated cumulative cost of these changes is$40,000. Extension of Time: The Time for Completion is extended 0 Working Days. Equitable Adjustment: This Change Order includes an equitable adjustment in the new force account item and in the new unit price items as follows, per Section 1-09.4 of the 2021 WSDOT/APWA Standard Specifications. _.__ o Unit Price item No. 5-A101 NATURAL IN LIEU OF RECYCLED CSTC, Unit Price=_ $14.82 per ton. o Force Account Item No.5-A102 WATER CONTROL, per force account. See attached equitable adjustment determination. Change Order No. 5 Contract Title: Duvall Avenue NE Contract No. CAG-20-065 Page 3 of 4 jp DocuSign Envelope ID:AlD3DB1C-4222-466E•, ,-8507D81FBFAB Sections 1-04.4 and 1-04.5 of the 2021 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. Attachments: Forms to be attached to Change Order ▪ Plans ® Equitable Adjustment Determination Forms to be used during Force Account Work ® Daily Report of Force Account Labor ® Daily Report of Force Account Equipment © Daily Report of Force Account Materials © Force Account Summary Change Order No. 5 Contract Title: Duvall Avenue NE Contract No. CAG-20-065 Page 4 of 4 DocuSign Envelope ID:AlD3DB1C-4222-466E-E 3507D81FBFAB Equitable Adjustment Determination -CO No 5 Project Name:Duvall Avenue NE Contractor:Reed Trucking&Excavating Inc. Contract No:CAG 20-065 By: Tani Stafford Construction Manager: Tani Stafford,PE Date:2/20/22 Force Account Items New Contract Quantity Force Account Item No. Description Change Unit Estimated Cost Total 5-A102 WATER CONTROL 1 FA $23,698.00 $23,698.00 Force Account Estimated Cost $23,698.00 New Contract Item Cost New Contract Quantity Item No. Description Change Unit Unit Price Total 5-A101 NATURAL IN LIEU OF RECYCLED CSTC 1100 TN $14.82 $16,302.00 New Contract Item Cost $16,302.00 ESTIMATED CHANGE ORDER COST $40,000.00 DocuSign Envelope ID:A1D3DB1C-4222-466E• •8507D81FBFAB • Force Account Summary Contract Number Date Change Order No. CAG-20a65 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating.Inc. Labor Date Amount 1 S 2 S - 3 S 4 S 5 S 6 $ • 7 S 8 S 9 S B Total S - 9 31%Overhead,Profit,Etc. S 10 Labor Total S • Equipment Date Amount 11 S 12 S • 13 S - 14 S 15 16 17 18 Total S 19 21%Overhead,Profit,Etc. S 20 Equipment Total s • Materials Date Amount 21 22 23 24 25 26 27 2B Total S - 29 21%Overhead,Profit,Etc. S 30 Materials Total S - 31 Mobilitation 32 Subcontractor 33 Subcontractor Markup 12%/10%/7% $25,000/5100,000/0oer 34 Force Account Total S • Inspector Date Contractor ]Date DocuSign Envelope ID:Al D3DB1 C-4222-466E-9 I507D81 FBFAB 4110. Daily Report of Force Account Labor Contract Number Date Change Order No. CAG 20-065 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking and Excavating,Inc. Hours Worked Worker Occupation,Use Prevailing Wage Description Reg.Rate O.T.Rate Amount Reg. O.T. 1 $ - 2 $ 3 $ - 4 $ 5 $ - 6 $ - 7 $ - 8 $ - 9 $ - 10 $ - inspector Date Contractor Date $ Total DocuSign Envelope ID:Al D3DB1 C-4222-466E- -8507D81 FBFAB Daily Report of Force Account Equipment Contract Number Date Change Order No. CAG-20-065 Prime Contractor 'Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Hours Equipment Number Description Hours Working Standby Reg.Rate Standby Rate Amount 1 S - 2 $ - 3 S - 4 S - S S - 6 S - 7 S - 8 S - 9 S - 10 S - Tolal s - Inspector Date Contractor Date DocuSign Envelope ID:Al D3DB1C-4222-466E-9 1507D81FBFAB ika Daily Report of Force Account Materials Contract Number Date Change Order No. CAG 20-065 Prime Contractor Subcontractor/Lower Tier Subcontractor Reed Trucking&Excavating,Inc. Date Used Material Description Vendor or Stack quantity Unit Price Amount Rernrd 1 $ - 2 $ - 3 $ - 4 $ 5 $ 6 $ - 7 $ a $ - 9 $ - 10 $ - Total $ - Inspector Date Contractor Date