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CAG-20-065 - Duvall - Change Order 30
-71IR Change Order No. 30 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. 030 Quantity Overruns Contract Title: Duvall Avenue NE Contract No. CAG -20-065 Page 1of1 Equitable Adjustment Determination - CO No 30 Project Name:Duvall Avenue NE Contractor:Reed Trucking&Excavating Inc. Contract No:CAG 20-065 By: Tani Stafford Construction Manager: Tani Stafford,PE Date:02/16/23 Bid Item Changes Bid Item Quantity No. Description Change Unit Unit Price Cost Al2 Flaggers 4468 HR $60.00 $268,080.00 A17 Sequential Arrow Sign 3900 HR $2.00 $7,800.00 A39 Asphalt Cost Price Adjustment 3.59 CALC $20,000.00 $71,838.00 A96 Fuel Cost Adjustment _ 0.61 CALC $10,000.00 $6,090.00 13-A27 Gravel Borrow,Incl.Haul 2547 TN $35.00 $89,145.00 Bid Item Cost $442,953.00 CHANGE ORDER COST, Rounded I $443,000.00 Narrative: The equitable adjustment for CO No 30 is determined to be approximately$443,000 to account for quantity overruns on the five bid items above. At the time of bid, the bid item quantities are based on estimates of the Work to be performed. As the work is completed, adjustment in quantities is needed for these items. The flagging and arrow board hour overruns are due to changes in traffic control plans, added working days and expanded work hours allowed during the summer months. See attached summary of flagging hours required per month. The overrun in the sequential arrow sign hours is due to similar reasons as the flagging overrun. The Asphalt Cost Adjustment and Fuel Cost Adjustment overruns are due to larger than expected fuel and asphalt costs encountered during the contract. This project was suspended for 5 months for procurement delays for the storm pipe. There were larger than expected adjustments in fuel and oil due to the suspension. The Gravel Borrow, Incl. Haul overrun is due to weather and soil conditions encountered during excavation work and backfill work. Excavated native material did not meet the specifications for re-use as gravel borrow, which was required by the Contract to fill in the void for the removed water line,for JUT trench backfill and for gravel borrow to"fill" in the grubbed out ditches. Determination of Additional Working Days A determination of zero additional working days was made. I Flagging Hours Summary By: Tani Stafford Date:2/8/23 =TCP B,Side road supplement for NE 8 of Flagging Stations= 7th and NE 10th=2 8 of Flagging Stations= TCP f,10th Street Flagger 8 of Flagging Stations EA at 10th and 2 EA at TCP C,Side road for NE Closure for FH install=1 PP Month Work Zones hours Working Days Average hours/day =TCP A 7th 9th St=2 EA EA Jan-22 C 98.5 14 7 1 Feb-22 A,C 54.5 16 3 1 Mar-22 A,C,B,E 85.5 23 4 1 Apr-22 B,E 201 21 10 3 2 May-22 B,E 871 20.5 42 3 2 Jun-22 B,E 953 21.5 44 3 2 Jul-22 B,E 965 20 48 3 2 Aug-22 B,E 1129 24 47 3 2 1 Sep-22 D 795 21 38 2 2 Oct-22 D 748 26 29 2 2 Nov-22 D 582 12 49 2 2 Dec-22 F,D 358 24 15 2 Jan-23 F,D 301 20 15 2 Feb-23 F,D 128 8 16 2 Mar-23 D 15 16 2 7508.75 Total 1 Bid Item Quantity Projected No. Description Change it Unit Price Cost • 1 ontract• Al2 Flaggers 4468 • $60.00 $268,080. Pri 3200 Engineer's Estimate OIcthP ;n2O23j2 Cit f Renton ma - Project Name: Duvall Avenue NE ° CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: N/A No. _ Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Order Al SPCC PLAN L.S. $500.00 1 $500.00 0.00 $0.00 1.00 $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 100.00 A2 MOBILIZATION L.S. $400,000.00 1 $400,000.00 0.00 $0.00 1.00 $400,000.00 1.00 $400,000.00 0.00 _ $0.00 1.00 $400,000.00 100.00 MIN BID REQ-TYPE B PROGRESS A3 SCHEDULE $10,000 L.S. $10,000.00 1 $10,000.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 0.00 $0.00 1.00 $10,000.00 100.00 A4 PROJECT RED LINE DRAWINGS L.S. $13,000.00 1 $13,000.00 0.2829 $3,677.70 0.7171 $9,322.30 1.0000 $13,000.00 0.0000 $0.00 1.00 $13,060.00 100.00 A5 CONTRACTOR SURVEYING L.S. $50,000.00 1 $50,000.00 0.0000 -$0.16 1.0000 $50,000.16 1.0000 $50,000.00 0.00 $0.00 1.00 $50,000.00 100.00 A6 ADA FEATURES SURVEYING L.S. $9,000.00 1 $9,000.00 0.2500 $2,250.00 0.7500 $6,750.00 1.0000 $9,000.00 0.00 $0.00 1.00 $9,000.00 100.00 A7 UTILITY POTHOLING EA $300.00 25 $7,500.00 0.00 $0.00 36.00 $10,800.00 36.00 $10,800.00 0.00 $0.00 36.00 $10,800.00 144.00 A8 RESOLUTION OF UTILITY CONFLICTS FA $14,500.00 1 $14,500.00 0.00 $0.00 0.0000 $0.00 0.0000 $0.00 0.00 $0.00 0.00 $0.00 0.00 6 A9 COVID-19 HEALTH AND SAFETY PLAN L.S. $1,500.00 1 $1,500.00 0.0329 $49.35 0.9671 $1,450.65 1.0000 $1,500.00 0.0000 $0.00 1.00 $1,500.00 100.00 A10 OTHER TEMPORARY TRAFFIC CONTROL L.S. $48,000.00 1 $48,000.00 0.0439 $2,107.20 0.9561 $45,892.80 1.0000 $48,000.00 0.000 $0.00 1.00 $48,000.00 100.00 All TRAFFIC CONTROL SUPERVISOR L.S. $50,000.00 1 $50,000.00 0.0439 $2,195.00 0.9561 $47,805.00 1.0000 $50,000.00 0.0000 $0.00 1.00 $50,000.00 100.00 All FLAGGERS HR $60.00 3,200 $192,000.00 596.50 $35,790.00 7,140.75 $428,445.00 7,737.25 $464,235.00 0.00 $0.00 7,737.25 $464,235.00 241.79 A13 OTHER TRAFFIC CONTROL LABOR HR $65.00 1,000 $65,000.00 121.50 $7,897.50 604.50 $39,292.50 726.00 $47,190.00 0.00 $0.00 726.00 $47,190.00 72.60 A14 CONSTRUCTION SIGNS CLASS A SF $30.00 1,200 $36,000.00 144.00 $4,320.00 1,132.75 $33,982.50 1,276.75 $38,302.50 0.00 $0.00 1,276.75 $38,302.50 106.40 A15 PORTABLE CHANGEABLE MESSAGE HR $4.00 8,200 $32,800.00 0.00 $0.00 5,733.00 $22,932.00 5,733.00 $22,932.00 0.00 $0.00 5,733.00 $22,932.00 69.91 A16 OFF-DUTY UNIFORMED POLICE OFFICER HR $110.00 80 $8,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A17 SEQUENTIAL ARROW SIGN HR $2.00 15,000 $30,000.00 1,920.00 53,840.00 17,951.25 $35,902.50 19,871.25 $39,742.50 0.00 $0.00 19,871.25 $39,742.50 132.48 A18 CLEARING AND GRUBBING ACRE $20,000.00 0.7 $14,000.00 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 $0.00 0.00 $0.00 0.00 A19 REMOVING DRAINAGE STRUCTURE EACH $800.00 9 $7,200.00 0.00 $0.00 8.00 $6,400.00 8.00 $6,400.00 0.00 $0.00 8.00 $6,400.00 88.89 A20 REMOVING STORM SEWER PIPE L.F. $25.00 230 $5,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 REMOVAL OF STRUCTURES AND A21 OBSTRUCTIONS L.S. $50,000.00 1 $50,000.00 0.00 $0.00 1.00 $50,000.00 1.00 $50,000.00 0.00 $0.00 1.00 $50,000.00 100.00 A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 570 $17,100.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26 REMOVING CEMENT CONC.CURB A23 AND GUTTER L.F. $15.00 1,200 $18,000.00 0.00 $0.00 1,056.50 $15,847.50 1,056.50 $15,847.50 0.00 $0.00 1,056.50 $15,847.50 88.04 A24 REMOVING CEMENT CONC.CURB L.F. $10.00 190 $1,900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,230 $30,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7,17 A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 6,850 $342,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 20 A27 GRAVEL BORROW INCL.HAUL TON $35.00 530 $18,550.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 A28 UNSUITABLE FOUNDATION EXCAVATION INCL.HAUL C.Y. $60.00 400 $24,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 6 A29 SUBGRADE PREPARATION S.Y. $3.00 15,000 $45,000.00 0.00 $0.00 15,317.17 $45,951.51 15,317.17 $45,951.51 0.00 $0.00 15,317.17 $45,951.51 102.11 Oc ED, City of Renton Final Cost Projection 2023-02- Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: N/A No. Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orden. A30 WATER MGAL $50.00 200 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A31 STRUCTURE EXCAVATION CLASS B C.Y. $70.00 330 $23,100.00 0.00 $0.00 175.00 $12,250.00 175.00 $12,250.00 0.00 $0.00 175.00 $12,250.00 53.03 A32 GRAVEL BACKFILL FOR WALL C.Y. $50.00, 30 $1,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26 CONSTRUCTION GEOTEXTILE FOR A33 UNDERGROUND DRAINAGE S.Y. $15.00 60 $900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A34 ASPHALT PULVERIZATION FOR USE AS RECYCLED PAVEMENT S.V. $2.00 15,000 $30,000.00 0.00 $0.00 14,877.89 $29,755.78 14,877.89 $29,755.78 0.00 $0.00 14,877.89 $29,755.78 99.19 A35 CRUSHED SURFACING TOP COURSE TON $40.00 2,570 $102,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A36 PLANING BITUMINOUS PAVEMENT S.V. $7.00 3,500 $24,500.00 0.00 $0.00 3,222.28 $22,555.96 3,222.28 $22,555.96 0.00 $0.00 3,222.28 $22,555.96 92.07, A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 7,410 $763,230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A38 ROADWAY CORE EACH $400.00 10 $4,000.00 0.00 $0.00 4.00 $1,600.00 4.00, $1,600.00 0.00 $0.00 4.00 $1,600.00 40.00 A39 ASPHALT COST PRICE ADJUSTMENT CALC. $20,000.00 1 $20,000.00 0.009750 $195.00 4.591977 $91,839.53 4.601727 $92,034.53 0.00 $0.00 4.60 $92,034.53 460.17 A40 JOB MIX COMPLIANCE PRICE CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A41 COMPACTION PRICE ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A42 CONC.CLASS 4000 FOR RETAINING S.V. $200.00 250 $50,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 19 A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 190 $3,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 2,910 $160,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14,21 POLYPROPYLENE STORM SEWER PIPE A45 18 IN.DIAM. L.F. $75.00 130 $9,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14 A46 POLYPROPYLENE STORM SEWER PIPE 24 IN.DIAM. L.F. $120.00 70 $8,400.00 0.00 $0.00 66.70 $8,004.00 66.70 $8,004.00 0.00 $0.00 66.70 $8,004.00 95.29 A47 TR.1ST.STORM SEWER PIPE 12 IN. DIAM. L.F. $100.00 10 $1,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 280 $25,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00_ $0.00 0.00 $0.00 0.00 7,21 A49 CONCRETE INLET EACH $1,200.00 1 $1,200.00 0.00, $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21 ASO CATCH BASIN TYPE 1 EACH $1,400.00 25 $35,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7,14,21 A51 CATCH BASIN TYPE 1L EACH $1,550.00 5 $7,750.00 0.00 $0.00 5.00 $7,750.00 5.00 $7,750.00 0.00 $0.00 5.00 $7,750.00 100.00 A52 CATCH BASIN TYPE 2 48 IN.DIAM. EACH $3,500.00 2 $7,000.00 0.00 $0.00 2.00 $7,000.00 2.00 $7,000.00 0.00 $0.00 2.00 $7,000.00 100.00 A53 CONNECTION TO DRAINAGE EACH $1,500.00 11 $16,500.00 0.00 $0.00 7.00 $10,500.00 7.00 $10,500.00 0.00 $0.00 7.00 $10,500.00 63.64 A54 ADJUST CATCH BASIN EACH $400.00 5 $2,000.00 3.00 $1,200.00 2.00 $800.00 5.00 $2,000.00 0.00 $0.00 5.00 $2,000.00 100.00 A55 ADJUST VALVE BOX EACH $500.00 18 $9,000.00 8.00 $4,000.00 40.00 $20,000.00 48.00 $24,000.00 0.00 $0.00 48.00 $24,000.00 266.67 _ A56 ADJUST MANHOLE EACH $750.00 5 $3,750.00 3.00 $2,250.00 5.00 $3,750.00 8.00 $6,000.00 0.00 $0.00 8.00 $6,000.00 160.00 A57 MANHOLE N33 PARTIAL EACH $5,000.00 1 $5,000.00 0.00 $0.00 1.00 $5,000.00 1.00 $5,000.00 0.00 $0.00 1.00 _ $5,000.00 _100.00_ A58 TRENCH DRAIN L.F. $200.00 50 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 A59 TREE BOX BIOFILTRATION UNIT EACH $26,000.00 13 $338,000.00 0.00 $0.00 13.00 $338,000.00 13.00 $338,000.00 0.00 $0.00 13.00 $338,000.00 100.00 _ A60 FILLING PIPE WITH CDF C.Y. $300.00 42 $12,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 18 A61 SHORING OR EXTRA EXCAVATION S.F. $1.00 750 $750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A62 TELEVISION INSPECTION L.S. $9,000.00 1 $9,000.00 0.0000 $0.00 1.0000 $9,000.00 1.0000 $9,000.00 0.00 $0.00 1.00 $9,000.00 100.00 .. . .., . . City of Renton Q��! . N; Final Cost Projection 2023 02 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: N/A No. Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Order A63 EROSION CONTROL AND WATER POLLUTION PREVENTION L.S. $20,000.00 1 $20,000.00 0.0439 $878.00 0.9561 $19,122.00 1.0000 $20,000.00 0.0000 $0.00 1.00 $20,000.00 100.00 AM SILT FENCE L.F. $6.00 4,300 $25,800.00 0.00 $0.00 3,145.00 $18,870.00 3,145.00 $18,870.00 0.00 $0.00 3,145.00 $18,870.00 73.14 A65 INLET PROTECTION EACH $100.00 30 $3,000.00 0.00 $0.00 62.00 $6,200.00 62.00 $6,200.00 0.00 $0.00 62.00 $6,200.00 206.67 A66 SEEDING,FERTILIZING,AND MULCHING 55 $5.00 970 $4,850.00 970.00 $4,850.00 0.00 $0.00 970.00 $4,850.00 0.00 $0.00 970.00 $4,850.00 100.00 A67 TOPSOIL TYPE C.Y. $53.00 480 $25,440.00 321.63 $17,046.57 545.00 $28,885.00 866.63 $45,931.57 0.00 $0.00 866.63 $45,931.57 180.55 A68 PLANTS FOR LANDSCAPING L.S. $77,000.00 1 $77,000.00 0.00 $0.00 1.00 $77,000.00 1.00 $77,000.00 0.00 $0.00 1.00 $77,000.00 100.00 A69 BARK MULCH C.Y. $63.00 100 56,300.00 81.53 $5,136.35 100.00 $6,300.00 181.5294 $11,436.35 0.00 $0.00 181.53 $11,436.35 181.53 A70 SYNTHETIC TURF S.F. $25.00 550 $13,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A71 IRRIGATION SYSTEM RESTORATION L.S. $6,000.00 1 $6,000.00 0.00 $0.00 1.00 $6,000.00 1.00 $6,000.00 0.00 $0.00 1.00 $6,000.00 100.00 A72 IRRIGATION SYSTEM L.S. $32,000.00 1 $32,000.00 0.0500 $1,600.00 0.9500 $30,400.00 1.0000 $32,000.00 0.00 $0.00 1.00 $32,000.00 100.00 A73 CEMENT CONC.TRAFFIC CURB AND , GUTTER L.F. $25.00 4,600 $115,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7 A74 CEMENT CONC.TRAFFIC CURB L.F. $40.00 160 $6,400.00 0.00 $0.00 146.50 $5,860.00 146.50 $5,860.00 0.00 $0.00 146.50 $5,860.00 91.56 A75 CEMENT CONC.PEDESTRIAN CURB L.F. $30.00 145 $4,350.00 0.00 $0.00 266.50 $7,995.00 266.50 $7,995.00 0.00 $0.00 266.50 $7,995.00 183.79 A76 EXTRUDED CURB L.F. $10.00 2 $23,500.00 0.00 $0.00 2,400.00 $24,000.00 2,400.00 $24,000.00 0.00 $0.00 2,400.00 $24,000.00 102.13 A77 CEMENT CONC.DRIVEWAY S.Y. $90.00 $14,400.00 0.00 $0.00 134.35 $12,091.50 134.35 $12,091.50 0.00 $0.00 134.35 $12,091.50 83.97 A78 RAISED PAVEMENT MARKER TYPE 1 HUND $300.00 11 $3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25 A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 3 $1,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25 A80 CHAIN LINK FENCE TYPE 4 L.F. $75.00 30 $2,250.00 30.00 $2,250.00 0.00 $0.00 30.00 $2,250.00 0.00 $0.00 30.00 $2,250.00 100.00 A81 MONUMENT CASE AND COVER EACH $1,800.00 2 . $3,600.00 2.00 $3,600.00 0.00 $0.00 2.00 $3,600.00 0.00 $0.00 2.00 $3,600.00 100.00 A82 CEMENT CONC.SIDEWALK S.Y. $60.00 1,810 $108,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A83 CEMENT CONC.CURB RAMP TYPE EACH $3,000.00 11 $33,000.00 0.00 $0.00 12.00 $36,000.00 12.00 $36,000.00 0.00 $0.00 12.00 $36,000.00 109.09 A84 CEMENT CONC.CURB RAMP TYPE SINGLE DIRECTIONAL EACH $3,300.00 1 $3,300.00 0.00 $0.00 1.00 $3,300.00 1.00 $3,300.00 0.00 $0.00 1.00 $3,300.00 100.00 **A85 ELECTRICAL SYSTEM,COMPLETE L.S. $825,000.00 1 $825,000.00 0.11084 $91,440.20 0.88916 $733,559.80 1.00000 $825,000.00 0.00000 $0.00 1.00 $825,000.00 100.00 A86 PERMANENT SIGNING L.S. $14,000.00 1 $14,000.00 0.10 $1,400.00 0.90 $12,600.00 1.00 $14,000.00 0.00 $0.00 1.00 $14,000.00 100.00 A87 REMOVING PAVEMENT MARKINGS L.S. $2,700.00 1 $2,700.00 0.00 $0.00 1.000 52,700.00 1.000 $2,700.00 0.00 $0.00 1.00 $2,700.00 100.00 A88 PAINT LINE L.F. $0.60 12,300 $7,380.00 6,460.00 $3,876.00 0.00 $0.00 6,460.00 $3,876.00 0.00 $0.00 6,460.00 $3,876.00 52.52 25 A89 PAINTED WIDE LANE LINE L.F. $0.75 350 $262.50 0.00 $0.00 250.00 $187.50 250.00 $187.50 0.00 $0.00 250.00 $187.50 71.43 A90 PLASTIC TRAFFIC ARROW EACH $200.00 27 $5,400.00 27.00 55,400.00 0.00 $0.00 27.00 $5,400.00 0.00 $0.00 27.00 $5,403.00 100.00 A91 PLASTIC CROSSWALK LINE S.F. $13.00 500 $6,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25 A92 PLASTIC STOP LINE L.F. $16.00 240 $3,840.00 240.00 $3,840.00 0.00 $0.00 240.00 $3,840.00 0.00 $0.00 240.00 $3,840.00 100.00 A93 PLASTIC BICYCLE LANE SYMBOL EACH $200.00 20 $4,000.00 20.00 $4,000.00 0.00 $0.00 20.00 $4,000.00 0.00 $0.00 20.00 $4,000.00 100.00 A94 PLASTIC TRAFFIC LETTER EACH $200.00 8 + $1,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A95 TEMPORARY PAVEMENT MARKING- L.F. $0.20 31,500 $6,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25 A96 FUEL COST ADJUSTMENT CALC. $10, $10,000.00 0.010863 $108.63 1.607921 $16,079.21 1.618784 $16,187.84 0.00 $0.00 1.62 $16,187.84 161.88 0 City of Renton Final Cost Projection 2023-02- 1 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: N/A No. Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Order. A97 STEEL COST ADJUSTMENT CALC. $10,000.00 1 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 A98 MAILBOX SUPPORT,TYPE 1 EACH $750.00 1 I $750.00 0.00 $0.00 1.00 $750.00 1.00 $750.00 0.00 $0.00 1.00 $750.00 100.00 J Schedule A Sub-Totals $4,689,752.50 $215,197.34 $2,876,979.70 $3,092,177.04 $0.00 $3,09.2,177.04 _ _ 65.93 Washington State Sales Tax 0 $0.00 $0.00 $0.00 $0.00 _ $0.00 $0.00 $4,689,752.50 $215,197.34 $2,876,979.70 $3,092,177.04 $0.00 $3,092,177.04 65.93 Schedule A Change Orders Schedule A Change Orders C.O.1 Retainage 1-A99 Retainge Bond L.S. $2,585.00 1.00 $2,585.00 0 $0.00 1 $2,585.00 1.00 $2,585.00 0 $0.00 1.00 $2,585.00 100.00 C.O.1 Totals $2,585.00 $0.00 $2,585.00 $2,585.00 $0.00 $2,585.00 100.00 C.O.2 FO Termination Panel Rev N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 C.O.2 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 C.O.3 Triple Tree Removal 3-A100 Triple Tree Removal L.S. $3,339.00 1.00 $3,339.00 0 $0.00 1 $3,339.00 1.00 $3,339.00 0 $0.00 1.00 $3,339.00 100.00 C.O.3 Totals $3,339.00 $0.00 $3,339.00 $3,339.00 $0.00 $3,339.00 100.00 CO.4 Tier 1 Reclamation CSTC N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 C.O.4 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 C.O.5 Wet Conditions 5-A101 Natural in Lieu of Recycled CSTC TON $14.82 1,100.00 $16,302.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6 5-A102 Water Control F.A. $23,698.00 1.00 $23,698.00 0 $0.00 0.6671 $15,808.27 0.6671 $15,808.27 0 $0.00 0.67 $15,808.27 66.71 C.O.5 Totals $40,000.00 $0.00 $15,808.27 $15,808.27 $0.00 $15,808.27 39.52 CO.6 CB2 to CB 6 Revision 5-A101 Natural in Lieu of Recycled CSTC TON $14.82 -1,100.00 -$16,302.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-A101 Natural in Lieu of Recycled CSTC TON $14.82 1,153.00 $17,087.46 0 $0.00 790.17 $11,710.32 790.17 $11,710.32 0 $0.00 790.17 $11,710.32 68.53 A8 Utility Conflict Resolution F.A. $14,500.00 -1.00 -$14,500.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-A8 Utility Conflict Resolution F.A. $14,714.54 1.00 $14,714.54 0.00000 $0.00 1.21204 $17,834.66 1.212043 $17,834.66 0.000000 $0.00 1.21 $17,834.66 121.20 A28 Unsuitable Foundation Excavation C.Y. $60.00 -400.00 -$24,000.00 0 $0.00 0 $0.00 0.00 $0.00 0 $0.00 0.00 $0.00 0.00 6-A28 Unsuitable Foundation Excavation C.Y. $60.00 430.00 $25,800.00 0.00 $0.00 508.78 $30,526.80 508.78 $30,526.80 0 $0.00 508.78 $30,526.80 118.32 C.O.6 Totals $2,800.00 $0.00 $60,071.78 $60,071.78 $0.00 $60,071.78 2145.42, C.O.7 Storm Revisions at 9th A24 REMOVING CEMENT CONC.CURB L.F. $10.00 -190 -$1,900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A24 REMOVING CEMENT CONC.CURB L.F. $10.00 205 $2,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00_ $0.00 0.00 $0.00 0.00 A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 -1,230 -$30,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A25 REMOVING ASPHALT CONC. PAVEMENT 5.Y. $25.00 1,310 $32,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17 A35 CRUSHED SURFACING TOP COURSE TON $40.00 -2,570 -$102,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A35 CRUSHED SURFACING TOP COURSE TON ' $40.00 2,583 $103,320.00 20.00 $800.00 3,258.71 $130,348.40 3,278.71 $131,148.40 0.00 $0.00 3,278.71 $131,148.40 126.93 MR City of Renton Final Cost Projection 2023-02- er9- Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB:illiellillit- N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: N/A No. Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date - Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orden A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 -7,410 -$763,230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 7,445 $766,835.00 85.51 $8,807.36 7,453.79 $767,740.37 7,539.30 $776,547.73 0.00 $0.00 7,539.30 $776,547.73 101.27 A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 -280 -$25,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 400 $36,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21 A50 CATCH BASIN TYPE 1 EACH $1,400.00 -25 -$35,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A50 CATCH BASIN TYPE 1 EACH $1,400.00 28 $39,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14,21 A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 -4,600 -$115,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.00 7-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,615 $115,375.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13 7-A103 ADDITIONAL SURVEY L.S. $1,680.00 1 $1,680.00 0.00 $0.00 1.00 $1,680.00 1.00 $1,680.00 0.00 $0.00 1.00 $1,680.00 100.00 C.O.7 Totals $23,330.00 $9,607.36 $899,768.77 $909,376.13 $0.00 $909,376.13 3897.88 C.O.8 Cement Concrete Price Adjustments for Work Zones A and C 8-A104 CEMENT CONCRETE PRICE ADJUSTMENTS FOR WORK ZONES A ANDC C.Y. $84.29 213.55 $18,000.13 0.00 $0.00 285.75 $24,085.87 285.75 $24,085.87 0.00 $0.00 285.75 $24,085.87 133.81 C.O.8 Totals $18,000.13 $0.00 $24,085.87 $24,085.87 $0.00 $24,085.87 133.81 C.O.9 Sidewalk-Wall Footing - 9-A105 SIDEWALK-WALL FOOTING L.F. $15.41 1,455.00 $22,421.55 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 C.O.9 Totals $22,421.55 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 C.O.10 Relocate L12 Foundation Form 10-A106 RELOCATE L12 FOUNDATION FORM F.A. $2,500.00 1.00 $2,500.00 0.00 $0.00 1.85 $4,626.93- 1.85 $4,626.93 0.00 50.00 1.85 $4,626.93 185.08 C.O.10 Totals $2,500.00 $0.00 $4,626.93 $4,626.93 $0.00 $4,626.93 185.08 C.O.11 Mufti-stem Tree Removal 11-A107 MULTIPLE STEM TREE REMOVAL L.S. $4,907.28 1.00 54,907.28 0.00 $0.00 1.00 $4,907.28 1.00 $4,907.28 0.00 $0.00 1.00 $4,907.28 100.00 C.O.11 Totals $4,907.28 $0.00 $4,907.28 $4,907.28 $0,00 $4,907.28 100.00 C.O.12 Sunset Intersection TC Modification 12-A108 ADDITIONAL CHANNELIZATION DEVICES _ F.A. $11,000.00 1.00 $11,000.00 0.0000 $0.00 0.4838 $5,322.19 0.4838 $5,322.19 0.00 $0,00 0.48 $5,322.19 48.38 12-A109 SIGNAL MODIFICATION ASSISTANCE F.A. $3,500.00 1.00 $3,500.00 0.00 $0.00 0.63 $2,216.88 0.63 $2,216.88 0.00 $0.00 0.63 $2,216.88 63.34 ®. City of Renton Final Cost Projection 2023-02- Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: " '" ` -- ' Pay Period: N/A No. " Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item I Description I Unit I Unit Price I Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders C.O.12 Totals $14,500.00 $0.00 $7,539.07 $7,539.07 $0.00 $7,539.07 51.99 C.O.13 School Frontage Revisions A20 REMOVING STORM SEWER PIPE _ L.F. $25.00 -230 -$5,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A20 REMOVING STORM SEWER PIPE L.F. $25.00 290 $7,250.00 0.00 $0.00 613.50 $15,337.50 613.50 $15,337.50 0.00 $0.00 613.50 $15,337.50 211.55 A27 GRAVEL BORROW INCL.HAUL TON $35.00 -530 -518,550.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A27 GRAVEL BORROW INCL.HAUL TON $35.00 550 $19,250.00 0.00 $0.00 3,097.19 $108,401.65 3,097.19 $108,401.65 0.00 $0.00, 3,097.19 $108,401.65 563.13 A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 -190 -$3,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 128 $2,560.00 0.00 $0.00 104.50 $2,090.00 104.50 52,090.00 0.00 $0.00 104.50 $2,090.00 81.64 A58 TRENCH DRAIN L.F. $200.00 -50 -$10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A58 TRENCH DRAIN L.F. $200.00 0 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 100.00 7-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 -4,615 -$115,375.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 13-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,495 $112,375.00 0.00 $0.00 4,609.50 $115,237.50 4,609.50 $115,237.50 0.00 $0.00 4,609.50 $115,237.50 102.55 C.O.13 Totals -$12,040.00 $0.00 $241,066.65 $241,066.65 $0.00 $241,066.65 -2002.21 C.O.14 Storm Revs at NE 12St and MH33 A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 -2,910 -$160,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 3,033.5 $166,842.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 POLYPROPYLENE STORM SEWER PIPE A45 18 IN.DIAM. L.F. $75.00 -130 -$9,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 POLYPROPYLENE STORM SEWER PIPE 14-A45 18 IN.DIAM. L.F. $75.00 0 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 7-A50 CATCH BASIN TYPE 1 EACH _ $1,400.00 -28 -$39,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 14-A50 CATCH BASIN TYPE 1 EACH $1,400.00 29 $40,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21 C.O.14 Totals -$1,557.50 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 C.O.15 Proof Roll N/A No Cost Change Order $0.00 1.00 $0.00 0 $0.00 1 $0.00 1.00 $0.00 0 $0.00 1.00 $0.00 100.00 C.O.15 Totals 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 C.O.17 FH on 10th 7-A25 REMOVING ASPHALT CONC. PAVEMENT S Y. $25.00 -1,310 $32,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 0. City of Renton Final Cost Projection 2023-02- Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: N/A No. Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders 17-A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,331.5 $33,287.50 0.00 $0.00 1,997.25 $49,931.25 1,997.25 $49,931.25 0.00 $0.00 1,997.25 $49,931.25. 150.00 C.O.17 Totals $537.50 $0.00 $49,931.25 $49,931.25 $0.00 $49,931.25 9289.53 C.O.18 Storm Pipe Removal in lieu of CDF A60 _FILLING PIPE WITH CDF C.Y. $300.00 -42 -$12,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 18-A60 FILLING PIPE WITH CDF C.Y. $300.00 0 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 18-A110 REMOVE STORM PIPE IN LIEU OF ABANDON WITH CDF L.S. $12,600.00 1.0 $12,600.00 0.00 $0.00 1.00 $12,600.00 1.00 $12,600.00 0.00 $0.00 1.00 $12,600.00 100.00 C.O.18 Totals $0.00 $0.00 $12,600.00 $12,600.00 $0.00 $12,600.00 100.00 C.O.19 Walls in WZB and WZD A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.V. $200.00 -250 -550,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 19-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200,00 257.7 $51,540.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00, 0.00 26 9-A105 SIDEWALK-WALL FOOTING L.F. $15.41 -1,455.00 -$22,421.55 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 19-A105 SIDEWALK-WALL FOOTING L.F. $15.41 1,524.00 $23,484.84 0.00 $0.00 1,553.60 $23,940.98 1,553.60 $23,940.98 0.00 $0.00 1,553.60 $23,940.98 101.94 19-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD L.F. $31.36 170.0 $5,331.20 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26 C.O.19 Totals $7,934.49 $0.00 $23,940.98 $23,940.98 $0.00 $23,940.98 301.73 C.O.20 Restoration in WZE _ A18 CLEARING AND GRUBBING ACRE $20,000.00 -0.700 -$14,000.00 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 $0.00 0.00 $0.00 0.00 20-A18 CLEARING AND GRUBBING ACRE $20,000.00 0.770 $15,400.00 0.000 $0.00 0.834 $16,680.00 0.834 $16,680.00 0.00 $0.00 0.83 $16,680.00 108.31 A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 -6,850 -$342,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00, $0.00 0.00 $0.00 0.00 20-A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 6,957 $347,850,00 0.00 $0.00 6,957.00 $347,850.00 6,957.00 $347,850.00 0.00 $0.00 6,957.00 $347,850.00 100.00 20-A111 REMOVE 5 TREES FROM WZE L.S. $10,518.00 1.0 $10,518.00 0.00 $0.00 1.00 $10,518.00 1.00 $10,518.00 0.00 $0.00 1.00 $10,518.00 100.00 20-A113 ADDED LANDSCAPING IN WZE L.S. $10,505.00 1.0 $10,505.00 1.00 $10,505.00 0.00 $0.00 1.00 $10,505.00 0.00 $0.00 1.00 $10,505.00 100.00 C.O.20 Totals $27,773.00 $10,505.00 $375,048.00 $385,553.00 $0.00 $385,553.00 1388.23 C.O.21 Revision at CB37 14-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 -3,033.5 -$166,842.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 IR City of Renton Final Cost Projection 2023-02- Project Name: Duvall Avenue NE CAG: •G 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: - ' Pay Period: N/A No. [ j Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders 21-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 3,012.7 $165,698.50 0.00 $0.00 3,107.40 $170,907.00 3,107.40 $170,907.00 0.00 $0.00 3,107.40 $170,907.00 103.14 7-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 -400.0 -$36,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 419.8 $37,782.00 0.00 $0.00 311.60 $28,044.00 311.60 $28,044.00 0.00 $0.00 311.60 $28,044.00 74.23 A49 CONCRETE INLET EACH $1,200.00 -1 -$1,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21-A49 CONCRETE INLET EACH $1,200.00 2 $2,400.00 0.00 $0.00 2.00 $2,400.00 2.00 $2,400.00 0.00 $0.00 2.00 $2,400.00 100.00 14-ASO CATCH BASIN TYPE 1 EACH $1,400.00 -29 -$40,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 21-A50 CATCH BASIN TYPE 1 EACH $1,400.00 28 $39,200.00 0.00 $0.00 28.00 $39,200.00 28.00 $39,200.00 0.00 $0.00 28.00 539,200.00 100.00 CO.. 21 Totals $438.00 $0.00 $240,551.00 $240,551.00 $0.00 $240,551.00 377.37 C.O.22 Extra Depth Pulverization 22-A114 ADDITIONAL DEPTH ASPHALT PULVERIZATION IN WZD L.S. $5,050.20 1.00 $5,050.20 0.00 $0.00 1.00 $5,050.20 1.00 $5,050.20 0.00 $0.00 1.00 $5,050.20 100.00 C.O.22 Totals $5,050.20 $0.00 $5,050.20 $5,050.20 $0.00 $5,050.20 100.00 C.O.23 Eight Street Light Modifications 23- A114A LOWER STREET LIGHTS L.S. $25,473.00 1.00 $25,473.00 1.00 $25,473.00 0.00 $0.00 1.00 $25,473.00 0.00 $0.00 1.00 $25,473.00 100.00 C.O.23 Totals $25,473.00 $25,473.00 $0.00 525,473.00 $0.00 $25,473.00 100.00 C.O.24 L08 Foundation Modification _ 24-A11S STREET LIGHT LO8 FOUNDATION MODIFICATION F.A. $14,000.00 1.00 $14,000.00 1.00000 $14,000.00 0.06088 $852.36 1.06 $14,852.36 0.00 $0.00 1.06 $14,852.36 106.09 C.O.24 Totals $14,000.00 $14,000.00 $852.36 $14,852.36 $0.00 $14,852.36 106.09 C.O.25 Pavement Marking Revisions - A78 RAISED PAVMENT MARKER TYPE 1 HUND $300.00 -11.00 -$3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25-A78 RAISED PAVMENT MARKER TYPE 1 HUND $300.00 0.20 $60.00 0.00 $0.00 0.20 $60.00 0.20 $60.00 0.00 $0.00 0.20 $60.00 100.00 A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 -3.00 -$1,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25-A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 2.72 $952.00 0.00 $0.00 2.72, $952.00 2.72 $952.00 0.00 $0.00 2.72 $952.00 100.00 A88 PAINT LINE L.F. $0.60 -12,300 -$7,380.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25-A88 PAINT LINE L.F. $0.60 16,096 $9,657.60 0.00 $0.00 16,096.00 $9,657.60 16,096.00 $9,657.60 0.00 $0.00 16,096.00 $9,657.60 100.00 A91 PLASTIC CROSSWALK LINE S.F. $13.00 -500 -$6,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 25-A91 PLASTIC CROSSWALK LINE S.F. $13.00 348 $4,524.00 348.00 $4,524.00 0.00 $0.00 348.00 $4,524.00 0.00 $0.00 348.00 $4,524.00 100.00 TEMPORARY PAVEMENT MARKING- A95 SHORT DURATION L.F. $0.20 -31,500 -$6,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 City of Renton Final Cost Projection 2023-02- Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: N/A No. Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Order! 25-ASS TEMPORARY PAVEMENT MARKING- SHORT DURATION L.F. $0.20 2,087 $417.40 0.00 $0.00 2,087.00 $417.40 2,087.00 $417.40 0.00 $0.00 2,087.00 $417.40 100.00 25- OT PAY FOR FLAGGING AND A115a FOREMAN LABOR 11-19-22 L.S. $825.15 1.00 $825.15 0.00 $0.00 1.00 $825.15 1.00 $825.15 0.00 $0.00 1.00 $825.15 100.00 25-A116 CURB PAINT,TEMP STOP LINES AND TEMP CROSSWALK LINES L.S. $19,474.00 1.00 $19,474.00 1.00 $19,474.00 0.00 $0.00 1.00 $19,474.00 0.00 $0.00 1.00 $19,474.00 100.00 _ C.O.25 Totals $11,380.15 $23,998.00 $11,912.15 $35,910.15 $0.00 $35,910.15 315.55 CO.26 Wall Revisions in WZD - _ A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 -570 -$17,100.00 0.00 $0.00 0.00 $0.00 0.00_ $0.00 0.00 $0.00 0.00 $0.00 0.00, 26-A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 592 $17,760.00 0.00 $0.00 587.42 $17,622.60 587.42 $17,622.60 0.00 $0.00 587.42 $17,622.60 99.23 A32 GRAVEL BACKFILL FOR WALL C.Y. $50.00 -30 -$1,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26-A32 GRAVEL BACKFILL FOR WALL C.Y. $50.00 34 $1,700.00 208.15 $10,407.41 97.00 $4,850.00 305.15 $15,257.41 0.00 $0.00 305.15 $15,257.41 897.49 19-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 -257.7 -$51,540.00 0.00 $0.00 0.00 $0.00 0.00_ $0.00 0.00 $0.00 0.00 $0.00 0.00 26-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 325.7 $65,140.00 132.23 $26,446.00 223.60 $44,720.00 355.83 $71,166.00 0.00 $0.00 355.83 $71,166.00 109.25 A82 CEMENT CONC.SIDEWALK S.Y. $60.00 -1,810 -$108,600.00 0.00 $0.00 0.00 $0.00 0.00_ $0.00 0.00 $0.00 0.00 $0.00 0.00 26-A82 CEMENT CONC.SIDEWALK S.Y. $60.00 1,832 $109,920.00 57.00 $3,420.00 1,863.56 $111,813.60 1,920.56_ $115,233.60 0.00 $0.00 1,920.56 $115,233.60 104.83 19-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD L.F. $31.36 -170.0 -$5,331.20 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 26-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD L.F. $31.36 230.0 $7,212.80 151.00 $4,735.36 88.00 $2,759.68 239.00 $7,495.04 0.00 $0.00 239.00 $7,495.04 103.91 26-A117 REMOVE AND DISPOSE OF FENCE AND ROOTS F.A. $5,000.00 1.0 $5,000.00 0.00 $0.00 0.21 $1,050.00 0.21 $1,050.00 0.00 $0.00 0.21 $1,050.00 21.00 26-A118 VERTICAL REBAR ADDITIONAL WORK F.A. $7,000.00 1.0 $7,000.00 0.40 $2,800.00 0.33 $2,310.00 0.73 $5,110.00 0.00 $0.00 0.73 $5,110.00 73.00 _ C.O.26 Totals $29,661.60 $47,808.77 $185,125.88 $232,934.65 $0.00 $232,934.65 $1,408.72 Schedule A Plus C.O.Totals $4,932,785.90 $346,589.47 $5,045,790.13 $5,392,379.60 $0.00 $5,392,379.60 $0.00 Schedule B Schedule B 81 1 MOBILIZATION AND DEMOLITION (NOT TO EXCEED 10%OF TOTAL OF BID SCHEDULE 13) L.S. $15,000.00 $15,000.00 0.00 $0.00 1.00 $15,000.00 1.00 $15,000.00 0.00 $0.00 1.00 $15,000.00 100.00 B2 TRENCH SAFETY SYSTEMS L.S. $2,000.00 1 $2,000.00 0.00 $0.00 1.00 $2,000.00 1.00 $2,000.00 0.00 $0.00 1.00 $2,000.00 100.00 REMOVAL AND REPLACEMENT OF B3 100 UNSUITABLE FOUNDATION TON $60.00 $6,000.00_ 0.00 $0.00 0.00 $0.00 0.00_ $0.00 0.00 $0.00 0.00 $0.00 0.00 B4 SELECT IMPORTED TRENCH BACKFILL TON $35.00 1,265 $44,275.00 0.00 $0.00 1,090.48 $38,166.80 1,090.48 $38,166.80 0.00 $0.00 1,090.48 $38,166.80 86.20 -41R City of Renton Final Cost Projection 2023-02- Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: N/A No. Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders > , ''� $0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 B6 FURNISH AND INSTALL 8-INCH CL 52 20 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $140.00 $2,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17 B7 FURNISH AND INSTALL 12-INCH CL 52 62 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $125.00 $7,750.00 0.00 $0.00 62.95 $7,868.75 62.95 $7,868.75 0.00 $0.00 62.95 $7,868.75 101.53 B8 FURNISH AND INSTALL 16-INCH CL 52 740 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $135.00 $99,900.00 0.00 $0.00 729.50 $98,482.50 729.50 $98,482.50 0.00 $0.00 729.50 $98,482.50 98.58 B9 ADDITIONAL DUCTILE IRON FITTINGS LBS $5.00 3600 $18,000.00 0.00 $0.00 632.00 $3,160.00 632.00 $3,160.00 0.00 $0.00 632.00 $3,160.00 17.56 B10 CONCRETE FOR THRUST BLOCKING C.Y. $100.00 27 $2,700.00 0.00 $0.00 16.85 $1,685.00 16.85 $1,685.00 0.00 $0.00 16.85 $1,685.00 62.41 B11 CONNECTION TO EXISTING WATER 4 MAIN EACH $3,500.00 $14,000.00 0.00 $0.00 4.00 $14,000.00 4.00 $14,000.00 0.00 $0.00 4.00 $14,000.00 100.00 B12 CUT AND CAP EXISTING WATER 11 MAIN AND ABANDON EXISTING WATER FACILITIES EACH $650.00 $7,150.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 17 �<-' >c $0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 B14 FURNISH AND INSTALL 8-INCH GATE 2 VALVE ASSEMBLY EACH $1,400.00 $2,800.00 0.00 $0.00 2.00 $2,800.00 2.00 $2,800.00 0.00 $0.00 2.00 $2,800.00 100.00 815 FURNISH AND INSTALL 12-INCH GATE 1 VALVE ASSEMBLY EACH $2,500.00 $2,500.00 0.00 $0.00 1.00 $2,500.00 1.00 $2,500.00 0.00 $0.00 1.00 $2,500.00 100.00 B16 FURNISH AND INSTALL 16-INCH GATE 1 VALVE ASSEMBLY EACH $8,000.00 $8,000.00 0.00 $0.00 1.00 $8,000.00 1.00 $8,000.00 0.00 $0.00 1.00 $8,000.00 100.00 B17 FURNISH AND INSTALL FIRE 2 HYDRANT ASSEMBLY ON NEW WATER MAIN EACH $8,000.00 $16,000.00 0.00 $0.00 2.00 $16,000.00 2.00 $16,000.00 0.00 $0.00 2.00 $16,000.00 100.00 B18 FURNISH AND INSTALL FIRE 7.0 HYDRANT ASSEMBLY ON EXISTING WATER MAIN INCLUDING WET TAP BY APPROVED WET-TAP CONTRACTOR EACH $8,000.00 $56,000.00 0.00 $0.00 7.00 $56,000.00 7.00 $56,000.00 0.00 $0.00 7.00 $56,000.00 100.00 819 FURNISH AND INSTALL 1-INCH 1 WATER SERVICE CONNECTION EACH $1,700.00 $1,700.00 0.00 $0.00 1.00 $1,700.00 1.00 $1,700.00 0.00 $0.00 1.00 $1,700.00 100.00 B20 STORM WATER POLLUTION 1 PREVENTION(AND TESC)PLAN AND IMPLEMENTATION L.S. $1,000.00 $1,000.00 0.000 $0.00 1.000 $1,000.00 1.00 $1,000.00 0.00 $0.00 1.00 $1,000.00 100.00 B21 FURNISH AND INSTALL 2-INCH 1 PERMANENT BLOW-OFF ASSEMBLY EACH $3,500.00 $3,500.00 0.00 $0.00 1.00 $3,500.00 1.00 $3,500.00 0.00 $0.00 1.00 $3,500.00 100.00 City of Renton Final Cost Projection 2023-02- Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: N/A No. Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item I Description I Unit I Unit Price I Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Order Sub-Totals $311,075.00 $0.00 $271,863.05 $271,863.05 $0.00 $271,863.05 87.39 Washington State Sales Tax 10.1% $31,418.58 $0.00 $27,458.17 $27,458.17 $0.00 $27,458.17 _ Schedule B Totals $342,493.58 $0.00 $299,321.22 $299,321.22 $0.00 $299,321.22 87.39 City of Renton Final Cost Projection 2023-02- Project Name: Duvall Avenue NE CAG: CAG 20-065 - TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: N/A No. ` Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item I Description I Unit I Unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost %of Contract Orders Schedule B Change Orders Schedule B Change Orders C.O.16 Water Main Connection Rev 16-822 WATER MAIN CONFLICT RESOLUTION F.A. $1,500.00 1.00 $1,500.00 0.00 $0.00 1.32 $1,976.47 1.32 $1,976.47 0.00 $0.00 1.32 $1,976.47 131.76 C.O.16 Totals I $1,500.00 $0.00 $1,976.47 $1,976.47 $0.00 $1,976.47 131.76 C.O.17 FH on 10th FURNISH AND INSTALL 8-INCH CL 52 WATER MAIN WITH • RESTRAINED-JOINT FITTINGS AND B6 POLYETHYLENE ENCASEMENT L.F. $140.00 -20.00 -$2,800.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 FURNISH AND INSTALL 8-INCH CL 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND 17-B6 _POLYETHYLENE ENCASEMENT L.F. $140.00 52.00 $7,280.00 0.00_ $0.00 56.45 $7,903.00 56.45 $7,903.00 0.00 $0.00 56.45 $7,903.00 108.56 CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING B12 WATER FACILITIES EACH $650.00 -11.00 -$7,150.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING 17-612 WATER FACILITIES EACH $650.00 13.00 $8,450.00 0.00 $0.00 13.00 $8,450.00 13.00 $8,450.00 0.00 $0.00 13.00 $8,450.00 100.00 MODULAR BLOCK WALL AND 17-B23 SURVEY FOR FH L.S. $6,000.00 1.00 $6,000.00 0.00 $0.00 1.00 $6,000.00 1.00 $6,000.00 0.00 $0.00 1.00 $6,000.00 100.00 C.O.17 Totals I $11,780.00 $0.00 $22,353.00 $22,353.00 $0.00 $22,353.00 189.75 Schedule B C.O.Sub-Totals $13,280.00 $0.00 $24,329.47 $24,329.47 $0.00 $24,329.47 183.20 Washington State Sales Tax 10.1% $1,341.28 $0.00 $2,457.28 $2,457.28 $0.00 $2,457.28 Schedule B Change Order Totals $14,621.28 $0.00 $26,786.75 $26,786.75 $0.00 $26,786.75 183.20 Schedule B Plus Schedule B C.O.Totals $357,114.86 $0.00 $326,107.96 $326,107.96 $0.00 $326,107.96 91.32 Schedule C Schedule C Cl SPCC PLAN L.S. $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 100.00 C2 MOBILIZATION L.S. $10,000.00 1.00 $10,000.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 0.00 $0.00 1.00 $10,000.00 100.00 C3 JOINT UTILITY TRENCH L.F. $100.00 180.00 $18,000.00 0.00 $0.00 200.00 $20,000.00 200.00 $20,000.00 0.00 $0.00 200.00 $20,000.00 111.11 C4 LATERAL TRENCH L.F. $75.00. 1,150,00. $86,250.00 0.00 $0.00 1,122.00 $84,150.00 1,122.00 $84,150.00 0.00 $0.00 1,122.00 $84,150.00 97.57 INSTALL VAULT-PSE TYPE C5 2'6"x2'6"x2'0" EACH $800.00 2.00, $1,600.00 0.00 $0.00 1.00 $800.00 1.00 $800.00 0.00 $0.00 1.00 $800.00 50.00 INSTALL VAULT-PSE TYPE C6 4'8"x7'0"x5'8" EACH $1,000.00 4.00 $4,000.00 0.00 $0.00 4.00 $4,000.00 4.00 $4,000.00 0.00 $0.00 4.00 $4,000.00 100.00 INSTALL VAULT-PSE TYPE - - C7 5'3"x2'3"x2'9" EACH $1,000.00 1.00 $1,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 City of Renton Final Cost Projection 2023-02- Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A _____a i_ Contractor: Reed Trucking and Excavating FHWA: Pay Period: N/A No. • Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Order! INSTALL VAULT-COMCAST TYPE CS 1'6"x3'0"PEDESTAL EACH $750.00 1.00 $750.00 0.00 $0.00 1.00 $750.00 1.00 $750.00 0.00 $0.00 1.00 $750.00 100.00 INSTALL CONDUIT PIPE-2 IN.DIAM.- C9 PSE L.F. $12.00 30.00 $360.00 0.00 $0.00 223.00 $2,676.00 223.00 $2,676.00 0.00 $0.00 223.00 $2,676.00 743.33 INSTALL CONDUIT PIPE-3 IN.DIAM.- C10 PSE L.F. $13.00 270.00 $3,510.00 0.00 $0.00 320.00 $4,160.00 320.00 $4,160.00 0.00 $0.00 320.00 $4,160.00 118.52 INSTALL CONDUIT PIPE-4 IN.DIAM.- C11 PSE L.F. $11.00 3,280.00 $36,080.00 0.00 $0.00 3,166.50 $34,831.50 3,166.50 $34,831.50 0.00 $0.00 3,166.50 $34,831.50 96.54 INSTALL CONDUIT PIPE-6IN.DIAM.- C12 PSE L.F. $22.00 220.00 $4,840.00 0.00 $0.00 232.00 $5,104.00 232.00 $5,104.00 0.00 $0.00 232.00 $5,104.00 105.45 •®• City of Renton Final Cost Projection 2023-02- Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: N/A No. Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bld Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders INSTALL CONDUIT PIPE-4 IN.DIAM.- C13 COMCAST L.F. $11.00 180.00 $1,980.00 0.00 $0.00 195.00 $2,145.00 195.00 $2,145.00 0.00 $0.00 195.00 $2,145.00 108.33 Sub-Totals $168,870.00 _ $0.00 $169,116.50 $169,116.50 $0.00 $169,116.50 100.15 Washington State Sales 10.1% $17,055.87 $0.00 $17,080.77 $17,080.77 $0.00 $17,080.77 Schedule C Totals $185,925.87 $0.00 $186,197.27 $186,197.27 $0.00 $186,197.27 100.15 Schedule C Change Orders Schedule C Change Orders C.O.XXX $0.00 $0.00 $0.00 0.00 50.00 $0.00 0.00 $0.00 801V/01 $0.00 $0.00 $0.00 $0.00 0.00 $0.00 #DIV/01 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/DI C.O.XXX Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/01 C.O.XXXX $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/OI $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/OI $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/OI C.O.XXXX Totals $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 #DIV/01 Washington State Sales Tax 10.1% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Schedule C Change Order Totals $0.00 $0.00 $0.00 $0.00 - $0.00 $0.00 #DIV/01 Schedule C Plus Schedule C C.O.Totals $185,925.87 $0.00 $186,197.27 $186,197.27 $0.06 $186,197.27 (Total Schedule A,B and C Plus Change Orders $5,475,826.62 IR City of Renton Final Cost Projection 2023-02- Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: N/A No. Completed Project Estimates Date: February 13,2023 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item I Description I Unit I Unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost %of Contract Order *Schedule A Materials on Hand(MOH for BI A85 Electrical System Complete -$69,220.89 $69,220.89 $0.00 **Deferral(BI A85 Electrical System Complete-Fiber Optic Work) $21,831.12 -$21,831.12 $0.00 Projected Final Total Amount All Estimate to Complete Schedules and Change Orders Schedule A Plus Schedule A C.O.Totals _ $346,589.47 $5,045,790.13 $5,392,3 . Schedule Schedule B Plus Schedule B C.O.Totals $0.00 $326,107.96 $326,107.96 Schedule C Plus Schedule C C.O.Totals $0.00 $186,197.2 $186,197.27 Total All Schedules and Change Orders,MOH and Deferrals $299,199.70 $5,605,485.1 $5,904,684.83 I $0.00 E'4i7F'a[ aia Retainage 0%due to Retainage Bond $0.00 $0.0 $0.00 Pay This Amount $299,199.70 Approvals For This Progress Payment Signature Date Signature Date Resident Engineer Contractor Project Manager Transportation Design Mgr. Robert M.Hanson Engineer's Calculation of Additional Working Days The added work is addressed by the working day additions made in CO No 28 • CAG-20-065, CO #30-23 .cx .. ` Change Order No, 30 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 0 Proposed bythe Contractor IVECP) ►:: .Bid Item 0 Unilateral 0 Lump Sum E Amount Working Days Original Contract: $5,2 260 18,171.95 Current Contract:. $5,462,076.50 277 Estimated Net Change This Order: +$443;000 oo. a New Contract: $5,905,076.50 277 Preps eRe ident:INW d By: Is By: �' 2/17/23 Date ngineer of RentonTrans o-4=2.,-g—i..ii.--2..„ e p rtatibn Date Design Manager) Reviewed.By: Consent By: C 2-18-23. N/A• , Engineer of Record Date S'ui e ty(Gres %:east and/or 20% Date increase). Reviewed By: Endorsed By: i.t,37..,„ j 2/27/2023 0j' . .17-.1423 f Renton iroject Manager , Date Contractor Date Reviewed By: Executed By: Approved by Cheryl Beyer via 3/1/2023 email 4-7-2023 City Attorney Date City of Renton Public Works Date �„",,,�����o, �, .`� ENT �r Administrator/Mayor. F,so R , Change Order No. 30 ATTEST: �� "'' Contract Title: Duvall.Ave NE r °,,,, g�Q`;' Jason A. Seth, City Clerk '!'''��4,�"ORPORA °,,,,Contract No. CAG 20-065 Page 1 of 3 9 .. . y THE CONTRACT IS MODIFIED AS FOLLOWS: The Change Order includes adjustments in quantities for the following bid items: • Al2 Flagging • A17 Sequential Arrow Boards • A27 Gravel Borrow, Incl. Haul • A39 Asphalt Cost Adjustment • A96 Fuel Cost Adjustment Reason for Change: At the time of bid,the bid item quantities are based on estimates of the Work to be performed. As the work is completed, adjustment in quantities are needed for the bid items noted above. The flagging and arrow board hour overruns are due to changes in traffic control plans,added working days and expanded work hours allowed during the summer months,and for children/pedestrian crossings at intersections and mid-blocks. The Asphalt Cost Adjustment and Fuel.Cost Adjustment overruns are due to larger than expected fuel and asphalt costs encountered during the contract. The Gravel Borrow, Incl. Haul overrun is due to weather and soil conditions encountered during excavation work and backfill work. Excavated native material did not meet the specifications for re-use as gravel borrow, which was required by the Contract to fill in the void for the removed water line,for JUT trench backfill and for gravel borrow to"fill"in the grubbed out ditches,. Affects DBE Work: ❑ Yes ® No No changes to DBE work. Materials: No changes. Plans: No changes. 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. Change Order No. 30 Contract Title: Duvall Ave NE Contract No. CAG 20-065 Page 2 of 3 • Extension of Time: The Time for Completion is extended 0 Working Days. 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: 0 Plans Change Order No. 30 Contract Title: Duvall Ave NE _ Contract No. CAG 20-065 Page 3 of 3 Equitable Adjustment Determination - CO No 30 Project Name:Duvall.Avenue NE Contractor:Reed Trucking&Excavating Inc. Contract No:CAG 20-065 By: Tani Stafford Construction Manager: Tani Stafford,PE Date:-02/16/23 Bid Item Changes Bid Item ' Quantity No. Description I Change 'Unit Unit Price Cost Al2 Flaggers 4468 HR $60.00 $268,080:00 All Sequential Arrow.Sign . 3900 HR. $2.00 $7,800.00 A39 Asphalt Cost Price Adjustment 3.59:CALC _ $20,000.00• $71,838.00 A96 Fuel CastAst djument 0.61 1 CALC . _ $10,000:00 $6,090.00 13-A27 Gravel Borrow,Incl.Haul _ 2547 TN,_. $35.00 $89,145.00 Bid item_Cost - _ _ 5442,953.00 ;CHANGE.-ORDER':C05T;Rounded:: _.:: . __--_ _ _ .... $'443 000 OQ