HomeMy WebLinkAboutCAG-20-065 - Duvall - Change Order 27 oR Change Order No. 27
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. 027 Delete Turf
Contract Title: Duvall Avenue NE
Contract No. CAG-20-065
Page 1 of 1
City of Renton
Field Directive No: 32
:14R
Project Name: Duvall Ave NE
Contractor: Reed Trucking and Excavating,Inc.
Contract No: CAG-20-065
Federal Aid No: N/A By:
TIB No: N/A Date:
Construction Manager: Tani Stafford 2/10/2023
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 changed work:
Delete the synthetic turf from the Contract.
Cost Adjustments:
Reduced cost for contract items:
BI A70-Synthetic Turf-delete 550 SF @$25/SF=-$13,750
A Change Order covering this Field Directive will follow immediately.
Contractor Date
Equitable Adjustment Determination - CO No 27
Project Name:Duvall Avenue NE
Contractor:Reed Trucking&Excavating Inc.
Contract No:CAG 20-065
By: Tani Stafford
Construction Manager: Tani Stafford,PE Date:02/10/23
Bid Item Changes
Bid Item Quantity
No. Description Change Unit Unit Price Cost
A70 Synthetic Turf -550.00 SF $25.00 -$13,750.00
Bid Item Cost -$13,750.00
CHANGE ORDER COST -$13,750.00
Narrative:
FWD No 32 was issued on 02/13/23 directing the Contractor delete the synthetic turf work from the project.
An Engineer's Estimate was prepared on 2/3/22 for FWD No 13, for-$13,750 utilizing the existing bid item A70 Synthetic
Turf.
The equitable adjustment is-$13,750 for the deleted work.
Determination of Additional Working Days
A determination of zero additional working days was made.
Engineer's Estimate
The engineer's estimate is -$13,750.00 for the deletion of 550 SF of synthetic turf @ $25/
SF.
e ' Y
Engineer's Calculation of Additional Working Days
The deleted work is minor will not impact the remaining schedule.
DocuSign Envelope ID:C8D69DBD-A791-4ABC-I, >E77C7C52FA99
CAG-20-065, CO #27-23
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Change Order No. 27
Contract Title: Duvall Avenue NE
Contractor: Reed Trucking and Excavating, Inc.
Contract No. : CAG 20-065
Federal Aid No.: N/A
® Ordered by Engineer , ❑ Force Account
❑ Proposed by the Contractor(VECP) ® Bid Item
❑ Unilateral 0 Lump Sum
Amount Working Days
Original Contract: $5,218,171.95 260
Current Contract: $5,475,826.50 262
Estimated Net Change This Order: -$13,750.00 0
New Contract: $5,462,076.50. 262
Prepared By: Iss By
2/13/23 /� -ed, �/2�1�
R sid Engineer Date ngineer((city of Renton Transportation Date
Design Manager)
Reviewed By: Consent By:
2/15/23 2/13/23
Engineer of Record Date Surety(ere n 25%cost and/or 20% Date
t' rease)
Reviewed B : Endorsed By:
2/15/2023
C' Renton Project Manager Date Contractor Date
Reviewed By: Ey,—Doeuslened by:
Approved by Cheryl Beyer via 2/13/2023 email Martin Pastucha 3/20/2023 I 2:45 PM PDT
1/4-888131FD98B449D...
City Attorney Date City of Renton Public Works Date
Administrator/Mayor
Change Order No. 27
Contract Title: Duvall Ave NE
Contract No. CAG 20-065
Page 1of3
DocuSign Envelope ID:C8D69DBD-A791-4ABC• -E77C7C52FA99
THE CONTRACT IS MODIFIED AS FOLLOWS:
Description of Change:
As required in FWD No 32-The Contractor is directed to do the following changed work:
• Delete the synthetic turf from the Contract.
The changed work will be paid via the following Contract Items at Contract Unit and Lump Sum
prices:
o BI A70-Synthetic Turf-delete 550 SF
Reason for Change:
The synthetic turf was deleted from the Contract because the Renton School District No.
403 New Elementary School#16 project that is currently under construction includes
electrical trenching and tree planting/landscaping within the same planter strip area
that the synthetic turf was to be installed (west side of Duvall Avenue NE, directly north
of the NE 10th Street intersection).
Affects DBE Work: ❑ Yes ® No
No changes to DBE work.
Materials:
No changes.
Plans:
Plan revisions LS2-020323.
Equitable Adjustment:
This Change Order does include an equitable adjustment per Section 1-09.4 of the 2021
WSDOT/APWA Standard Specifications.
See the attachment.
Extension of Time:
The Time for Completion is extended 0 Working Days.
Change Order No. 27
Contract Title: Duvall Ave NE
Contract No. CAG 20-065
Page 2 of 3
DocuSign Envelope ID:C8D69DBD-A791-4ABC-I. •E77C7C52FA99
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.
To be attached to Change Order:
Plans
•
Change Order No. 27
Contract Title: Duvall Ave NE
Contract No. CAG 20-065
Page 3 of 3
DocuSign Envelope ID:C8D69DBD-A791-4ABC- -E77C7C52FA99
Equitable Adjustment Determination - CO No 27
Project Name:Duvall Avenue NE
Contractor:Reed Trucking&Excavating Inc.
Contract No:CAG 20-065
By: Tani Stafford
Construction Manager. Tani Stafford,PE Date:02/10/23
Bid Item Changes
Bid Item Quantity
No. Description Change Unit Unit Price Cost
A70 Synthetic Turf -550.00 SF $25.00 -$13,750.00
Bid Item Cost -$13,750.00
:CHANGE ORDER.COST=-�r:. _ __ u - - _ - .-= = = -$13,.750:00
•
•
DecoSgn Envelope ID:C8069DBD-A7914ABC-B6B8-E77C7C52FA99
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OWNER'S REPRESENTATIVE/OWNER.
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