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HomeMy WebLinkAboutCAG-20-065 - Duvall - Change Order 34 DocuSign Envelope ID:120EE247-91E4-4F37-B97F-2BF2779FAE6A CAG-20-065, CO #34-24 0 Reconciliation 4'"4 t 0 Change Order No. 34 Contract Title: Duvall Avenue NE Contractor: Reed Trucking and Excavating,Inc. Contract No. : CAG 20-065 — u Federal Aid No. : N/A ® Ordered by Engineer ❑ Force Account C7 Proposed by the Contractor(VECP) ® Bid Item [1 Unilateral 0 Lump Sum ( Amount Working Days Original Contract: $5,218,171.95 _ 260 Current Contract: $5,912,988.97 280 Estimated Net Change This Order. — -$ 34,326.51 0 New Contract: $5,878,662.46 280 Prepared By: iss9P By / _ 411,11 '_._. i-zq-2 4- �'/ 0/2,4_, Res'sent Date n ineer(city of Renton Transportation Date Design Manager) Reviewed By: Consent By: L?l. eA 1/31/2024_ EngC ?-1 eer of Record Date Surety(Greater than 25%cost and/or 20% Date time increase) Reviewed By: Endorsed By: ,.e.a. 1/29/2024 • 5 r• /- �/-.2 f Renton Project Manager Date Contractor Date Reviewed By: DocuBiyrod by: Approved by Cheryl Beyer via email 01/30/2024 Martin Pastucha 2/16/2024 1 10:49 AM PST — 8B8131F0988449D... City Attorney Date City of Renton Public Works Date Administrator/Mayor Change Order No. 34 Contract Title: Duvall Ave NE Contract No. CAG 20-065 Page 1 of 2 DocuSign Envelope ID: 120EE247-91E4-4F37-B97F-28F2779FAE6A • THE CONTRACT IS MODIFIED AS FOLLOWS: Description of Change: The Change Order reconciles the estimated bid item quantities to the adjusted final bid item quantities of the Work Completed. Reason for Change: At the time of bid, the bid item quantities are based on estimates of the Work to be performed. Once the Work is completed, the adjusted final quantities are known for each bid item included in the Contract (including executed Change Orders). To reconcile the total Contract amount with the total payment for Work completed, this Change Order is necessary to reconcile the quantity of each bid item included in the Contract at the time of bid with the adjusted final quantity of each bid item included in the Contact at the time of completion of the Work. Affects DBE Work: ❑ Yes ® No No changes to DBE work. Materials: No changes. Plans: None Equitable Adjustment: This Change Order does not include an equitable adjustment per Section 1-09.4 of the 2021 WSDOT/APWA Standard Specifications. 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: ❑ Plans Change Order No. 34 Contract Title: Duvall Ave NE Contract No CAG 20-065 Page 2 of 2 DocuSign Envelope ID:120EE247-91 E4-4F37-B97F-2BF2779FAE6A City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Uo•I Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. Al •SPCC PLAN L.S. $S00 00 1 $500.00 1.00 $500.00 0.00 $0.00 1 Al MOBILI7ATION L.S. $400,000.00 1 $400,000.00 1.00 $400,000.00 0.00 $0.00 MIN BID REQ-TYPE B PROGRESS i A3 SCHEDULE $10,000 L.S. $10,300,00 1 $10,000.00 1.00 $10,000.00 0.00 $0.00 A4 PROJECT RED LINE DRAWINGS L.S. $13,000.00 1 $13,000.00 1.0000 $13,000.00 0.00 $0.00 AS CONTRACTOR SURVEYING L.S $50,000.00 1 $50,000.00 1.0000 $50,000.00 0.00 $0.00 A6 ADA FEATURES SURVEYING L.S. 59,000.00 1 59,000.00 1.0000 $9,000.00 0.00 $0.00 , Al UTILITY POTHOLING EA $300.00 25 57,50000 36.00 510,80000 11.00 $3,300.00 A8 RESOLUTION OF UTILITY CONFLICTS FA $14,500.00 1 $14,500.00 0.0000 SO 00 -1.00 -$14,500.00 6 A9 COVID-I9 HEA.TH AND SAFETY PLAN L.S 51,500.00 1 $1,500 00 1.0000 $1,500.00 0.00 $0.00 AID OTHER TEMPORARY TRAFFIC CONTROL L.S. 548,000 00 1 $48,000.00 1.0000 $48,000.00 0.00 $0.00 All TRAFFIC CONTROL SUPERVISOR L.S. $S0,000.00 1 $50,000.00 1.0000 $50,000.00 0.00 $0.00 All FLAGGFRS HR 560 00 3.200 $192,000 00 0.00 $0.00 3200.00 -$192,000.00 30 A13 OTHER TRAFFIC CONTROL LABOR HR 565 00 1,000- 565,00000 740.50 548,132.50 -259.50 -$16,867.50 A14 CONSTRUCTION SIGNS CLASS A SF 53000 1,200 $36,000.00 1,132.75 $33,982.50 -67.25 -$2,017.50 All PORTABLE CHANGEABLE MESSAGE HR $4.00 8,200 $32,800.00 5,733,00 $22,932.00 -2467,00 -$9,868.00 A16 OFF-DUTY UNIFORMED POLICE OFFICER HR $110.00 80 $8,800.00 0.00 50.00 -80.00 -58,800.00 All SEQUENTIAL ARROW SIGN HR 52.00 15,000 $30,000.00 0.00 $0.00 -15000.00 -530,000.00 30 A18 CLEARING AND GRUBBING ACRE $10,000.00 0.7 $14,000 00 0.000 $0.00 -0.70 -514,000.00 20 A19 REMOVING DRAINAGE STRUCTURE EACH 5800 00 9 $7,20F.iYi 800 56,400.00 -1 00 -580000 A20 REMOVING STORM SEWER PIPE L.F. $25.00 230 . 55,750.00 0.00 50.00 -230,00 -$5,750,00 13 REMOVAL OF STRUCTURES AND All OBSTRUCTIONS L.S. 550,000.00 1 $50,000.00 1.00 $50,000.00 0.00 50.00 A22 REMOVING CEMENT CONC SIDEWALK 5 r $30.00 S70 $17,100.00 0.00 $0.00 -570.00 -517,100.00 26 REMOVING CEMENT CONC.CURB 423 ,AND GUTTER L.F 515 00 1,200 $18,000.00 1,056.50 $15,847.50 -143.50 -$2,152.50 A24 REMOVING CEMENT CONC.CURB L.F 510.00 190 $1,900.00 0.00 $0.00 -190.00 -51,900.00 7 A25 REMOVING ASPHALT CONC. PAVEMENT 5.Y. 525.00 1,230 4 $30,750.00 0.00 $0.00 -1230.00 -530,750.00 7,77 A26 ROADWAY EXCAVATION INCL.HAUL C.Y 550.00 6,850 $342,500.00 0.00 $0.00 -6850.00 -5342,500.00 20 A27 GRAVEL BORROW INCL.HAUL TON 535.00 530 $18,550.00 0.00_ $0.00 -530.00 -$18,550.00 13 UNSUITABLE FOUNDATION AIR EXCAVATION INCL.HAUL C.Y $60.00 400 524,000.00 0.00 $0.00 •400.00 -$24,000.00 6 A29 SUBGRADE PREPARATION S.Y 53.00 15,000 $45,000,00 15,317.17 $45,951.51 317.17 5951.51 A30 WATER MGAL 4,. $50.00 200 510,000.00 0.00 50.00 -200.00 -510,000.00 A31 STRUCTURE EXCAVATION CLASS 13 C.Y. 570.00 330 , $23 100.00 175.00 512,250.00 -155.00 -510,850.00 A32 GRAVEL BACKFILL FOR WALL C.Y. 550.00 30 Si -00.00 0.00 50.00 -30.00 -51,500.00 26 CONSTRUCTION GEOTEXTILE FOR A33 UNDERGROUND DRAINAGE S.Y. $15.00 60 $900.00 60.00 $900.00 0.00 50.00 A34 ASPHALT PULVERIZATION FOR USE AS RECYCLED PAVEMENT S V 52 00 15,000 $30,000.00 14,877.89 $29,755.78 -122.11 5244.22 A35 CRUSHED SURFACING TOP COURSE TON $40.00 2,570 S102,800.00. 0.00 $0.001 -2570.00 -5102,800.00 7 DocuSign Envelope ID: 120EE247-91E4-4F37-B97F-2BF2779FAE6A , 0 City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE _ Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Desc'i t t"'I ''_ , 0uantdy Cost Quantity Cost Quantity Cost Order No A36 PLANING BITUMINOUS PAVEMENT 5 Y $7 00 3,500 524,500.00 3,542.88 $24,800.16 42.88 $300.16 A37 HMA CL 1/2 IN.PG 64.22 TON $103.00 7,410 S763,230.00 0.00 50.00 -7410.00 -5763,230.00 7 A38 ROADWAY CORE EACH $400.00 10 $4,000.00 4,00 $1,600.00 -6.00 -$2,400.00 A39 ASPHALT COST PRICE ADJUSTMENT CALC $20,000 00 1 $20,000.00 0.000000 50.00 -1.00 -$20,000.00 30 A40 LOB MIX COMPLIANCE PRICE CALC 510.000 00 I 510,000.00 0.00 $0.00 -1.00 -$10,000.00 A41 COMPACTION PRICE ADJUSTMENT CALC $10,000.00 I $10,000.00 0.00 $0.00 .1.00 -$10,000.00 A42 CONC.CLASS 4000 FOR RETAINING 5.Y 5200.00 250 550,000.00 0.00 50.00 .250.00 -$50,000.00 19 A43 SOLID WALE PVC STORM PIPE 4 IN DIAM L F. 520.00 190 $3,800.00 0.00 50.00 -190,00 -$3,800.00 13 A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L F $55.00 2,910 $160,050.00 0.00 50.00 -2910.00 -$160,050.00 14,21 POLYPROPYLENE STORM SEWER A45 PIPE 18 IN DIAM L F 575.00 130 $9,750.00 0.00 50.00 -130.00 -$9,750.00 14 A46 POLYPROPYLENE STORM SEER PIPE 24 IN.DIAM LT $120.00 70 $8,400,00 66.70 $8,004.00 -3.30 -5396.00 A47 TR,1 ST STORM SEWER PIPE 12 IN DIAM L.F. 5100.00, 10 51,000.00 0.00 $0.00 ,10.00 51,000.00 A413 DUCTILE IRON SEWER PIPE 12 IN DIAM L F $90.00 280 525,200.00 0.00 5000 -28000 -525,200.00 7,21 A49 CONCRETE INLET EACH $1,200.00 1 $1,200.00, 0.00 $0.00 -1.00 -51,200.00 21 ASO CATCH BASIN TYPE 1 EACH $1,400 00 25 $35,000.00 0.00 $0.00 -25.00 -535,000,00 7,14,21 AS1 CATCH BASIN TYPE 1L EACH $1,550.00 5 $7,750.00 5.00 $7,750,00 0.00 50.00 A 52 CATCH BASIN TYPE 2 43 IN DIAM EACH $3,500.00 2 $7,000.00 2.00 $7,000.00 0.00 $0.00 A53 CONNECTION TO DRAINAGE EACH 51,500.00 11 $16,500.00 7.00 510,500.00 -4.00 -S6,000.00 A54 ADJUST CATCH BASIN EACH $400.00 S $2,000.00 2.00 $800.00 -3.00 -$1,200 00 ASS ADJUST VALVE BOX EACH $500.00 18 $9,000.00 44.00 $22,000.00 26.00 $13,000.00 AS6 ADJUST MANHOLE EACH $750.00 5 $3,750.00 9.00 $6,750.00 4.00 $3,000.00 A57 MANHOLE 433 PARTIAL EACH $5,000.00 1 $5,000.00 1.00 $5,000.00 0.00 50.00 A58 TRENCH DRAIN L F $200.00 50 510,000.00 0.00 $0.00 -50.00 -$10,000.00 13 A59 TREE BOX BIOFILTRATION UN'T EACH $26,000.00 13 $338,000.00 13.00 $338,000.00 0.00 $0.00 A60 FILLING PIPE WITH COE C.Y $300.00 42 $12,600.00 0.00 $0.00 42.00 $12,600.00 18 A61 SHORING OR EXTRA EXCAVATION • S I $1.00 750 $750.00 0.00 50.00 .75000 -$750.00 A62 TELEVISION INSPECTION L.S $9,000.00 1 $9,000,00 1.0000 $9,000.00 0.00 $0.00 EROSION CONTROL AND WATER A63 POLLUTION PREVENTION L S 520,000.00 1 $20,000.00 1.0000 $20,000.00 0.00 $0.00 464 SILT FENCE L I 56.00 4,300 525,800.00 3,145.00 518,870.00 -1155.00 -56,930.00_ Ah5 INLET PROTECTION EACH $100.00 30 $3,000.00 62.00 56,200.00 32.00 $3,200.00 A66 SEEDING,FERTILIZING,AND MULCHING SY $5.00 970 $4,850.00 1,733,68 $8,668.40 763.68 53,818.40, A67 TOPSOIL TYPE A C.V. $53.00 480 525,440.00 710,00 537,630.00 230.00 $12,190.00 A68 PLANTS FOR LANDSCAPING L5. $77,000.00 1 $77,000.00 1.00 577,000.00 0.00 $0.00 A69 BARK MULCH C.Y. $63.00 100 56,300.00 125.00 $7,875.00 25.00 $1,575.00 A70 SYNTHETIC TURF ST $25.00 550 513,750.00 0.00 50.00 -$50.00 -$13,750.00 27 A71 IRRIGATION SYSTEM RESTOKA1ION L S $6,000.00 $6,000.00 1.00 56,000.00 0.00 50.00 A72 IRRIGATION SYSTEM L 5 532 000.00 1 532,000.00 1.0000 $32,000.00 0.00 $0.00 DocuSign envelope ID:120EE247-91E4-4F37-B97F-2BF2779FAE6A T.'• •®• City of Renton h T Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item pr.; Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No A73 CEMENT CONC TRAFFIC CURB AND GUTTER L F 525.00 4,600 5115,000.00 0.00 50.00 -4600.00 -S115,000 00 7 A74 CEMENT CONC.TRAFFIC CURB L F. 540 00 160 $6,400.00 146.50 55,860.00 -13.50 -$540 00 A75 CEMENT CONC PEDESTRIAN CURB L.F 530.00 145 54,350.00r 266.50 57,995.00 121.50 53,645.00 476 EXTRUDED CURB L.F _ $1000_` 2,350 523,500.00 2,40000 524,000.00 50.00 550000 A77 CEMENT CONE DRIVEWAY S.Y $90 00 160 $14,400.00 134.35 $12,091.50 -25.65 -52,308.50 A 78 RAISED PAVEMENT MARKER TYPE 1 HUNT) $300 00 11 53,300.00 0.00 50.00 -11.00 -53,300.00 25 A/9 r RAISED PAVEMENT MARKER TYPE 2 HUND 5350.00 3 51,050.00 0.00 50.00 -3.00 -51,050.00 25 A80 CHAIN LINK FENCE TYPE 4 L F 575.00 30 52,250 00 30.00 52,250.00 0.00 50.00 A81 MONUMENT CASE AND COVER EACH 51.800.00 2 tt,i 53,600.00 2.00 53,600.00 0.00 50.00 A81 CEMENT CONC SIDEWALK 5 Y 560.00 1,810 5108,600 00, 0.00 $0.00 -1810.00 -5108,600 00 26 A83 CEMENT CONE CURB RAMP TYPE EACH 53,000 00 11 $33,000 00 12.00 $36,000.00 1.00 53,000 00 CEMENT CONC.CURB RAMP TYPE A84 SINGLE DIRECTIONAL EACH 53,300.00 1 53,300.00 1.00 53,300.00 0.00 50.00 A85 ELECTRICAL SYSTEM,COMPLETE L S S1325,000.00 1 5825,000.00 1.00000 $825,000.00 0.00 $0.00 A86 PERMANENT SIGNING LS 514,000.00 1 514,00000 1.00 514,000.00 0.00 5000 A87 REMOVING PAVEMENT MARKINGS L.S. 52,700.00 1 $2,700 00 1.000 52,700.00 0.00, 50.00 A88 PAINT LINE I F. $0.60 12,300 $7,380.00 0.00 50.00 -12300.00 -51,380.00 25 A89 *PAINTED WIDE LANE LINE L.F. $0.75 350 $262.50 250.00 $187.50 -100.00 -$75.00 A90 PLASTIC TRAFFIC ARROW EACH 5200.00 17 $5,400.00 23.00 54,600.00 -4.00 -5800.00 A91 PLASTIC CROSSWALK LINE S F $13.00 500 56,500.00 0.00 50.00 -500.00 -56,500.00 25 A92 PLASTIC STOP LINE L.F $16 00 240 53,840.00 273.00 54,368.00 33.00 5528.00 A93 PLASTIC BICYCLE LANE SYMBOL EACH S200.00 20 54,000.00 25.00 55,000.00 5.00 $1,000.00 A94 PLASTIC TRAFFIC LETTER EACH $200 00 8 51,600.00 0.00 50.00 -8.00 -51,600.00 A95 TEMPORARY PAVEMENT MARKING L F 50 20 31,500 56,300,00 0 03 $0.00 -31500.00 -56,300.00 25 A96 FUEL COST ADJUSTMENT CAIC $10,00000 1 510,00000 (103 $0.00 -1 00 -$10,000.00 30 A97 STEEL COST ADJUSTMENT CALC 510,000 00 1 510,000 00 0 03 50.00 -1 00 -510,000.00 ABB MAILBO%SUPPORT,TYPE 1 EACH $150.00 1 $750.00 1.03 $750.00 0.00 50.00 $4,689,752 50 52,466,101.35 -52,223,651 15 Washington State Sales Tan 0 $0 00 50.00 50.00 $4,689,752.50 S2,466,1131.35 -$2,223,651.15 Payments Change Order 34 Final Totals Change Change Schedule A Change Orders Quantity Cost Quantr; _ i .. Order No C.U.1 Retamage C.O.1 Retainegs 1-A99 Retainge Bond L S $2.585 00 1.00 52,585.00 1.00 52,585 00 U 00 50 UO I C.O.1 totals $2,585.00_ $2,585.00 50.00 C.O.2 FO Termination Panel Rev C.O.2 Fu termination Panel Rev N/A No Cost Change Order 50 00 1 LK) $0.00 1.00 50.00 I100 $0 00 C.O.2 Totals $0 00 $0 00 $0 00_ C.0,3 Triple Tree Removal CO.3 triple free Removal 3 A100 Triple Tree Removal t S 53.339 00 1 00 53,339.00 1.00 $3,339.00 I ,i 50.00 - C.O.3 Totals 53,339.00 $3,339.00 $0 00 C.O.4 TIer 1 Reclamation CSTC C.O.4 tier 1 Reclamation CSTC N/A No Cost Change Order $0,00 1.00 50.00 1.00 50.00 , , 50 00 I C.O.4 Totals 50.00 50.00` I 50 s%1 DocuSign Envelope ID: 120EE247-91E4-4F37-B97F-2BF2779FAE6A ve • • City of Renton 'e>+*P' Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Pavmenl+ J hanl;e Order 34 Schedule A Final Tor,, , , Change Bid Item Description Unit Unit Price Quantity Cost Lu'' '' I Cost Order No CO.5 Wet Conditions C.O.5 Wet Conditions 5-A101 Natural in lieu of Recycled CSTC TON $14.82 1,100.00 $16,302.00 0.00 50.00 1100 00 -$16,302.00 6 S-A102 Water Control F.A $23,698.00 1.00 $23,698.00 0.6671 $15,808.27 O 11 57.889.73 C.0 5 Totals $40,000.00 515.808.2- 5 2 1.1 91 71 C.O.6 CB2 to CB 6 Revision CO.6 CB2 to CB 6 Revision 5.4101 Natural in Lieu of Recycled CSTC TON $14.82 -1,100.00 516,302.00 0.00 $0.00 1100.00 $16,302.00 6-A101 Natural In lieu of Recycled CSTC TON $14.82 1,153.03 $17,087.46 790.17 $11,710.32 -362.83 -$5,377.14 A8 Utility Conflict Resolution F,A. $14,500.00 -1.00 -$14,500.00 0.00 50.00 1.00 $14,500.00 6•A8 Utility Conflict Resolution F.A. $14,714.54 1.00 $14,714.541.212043 $17,834.66 0.21 $3,120.12 A28 Unsuitable Foundation Excavation C.Y. $60.00 -400.00 -524,000 00 0.00 $0.00 400.00 524,000 00 6-AI8 Unsuitable Foundation Excavation C V 560 00 41(1 00 525,800.00 508,78r 530,526.80 78 78 54,771.v C 0 6 Totals $2,800.00 $60,071 78 5c'2 J 118 C.O.7 Storm Revisions at 9th C.O 7 Storm Revisions at 9th A24 REMOVING CEMENT CONC.CURB L.F $10.00 190 _ $1,900,00 0.00 $0.00 190 00 $1,900.00 7-A24 REMOVING CEMENT CONC.CURB LF. $10 00 205 $2,050.00 0.00 $0.00 -205.00 -$2,050.00 A25 REMOVING ASPHALT CONC. PAVEMENT S.Y 525.00 -1,230 -$30,750.00 0.00 $0.00 1230.00 530,750.00 7-A25 REMOVING ASPHALT CONC PAVEMENT S.Y $25.00 1,310 $32,750.00 0.00 $0.00 •1310.00 -$32,750.00 1 A35 CRUSHED SURFACING TOP COURSE TON 540.00 -2,570 -5102,800.00 000 50.00 2570.00 $102,800.00 7-A35 CRUSHED SURFACING TOP COURSE TON $40.00 2,583 $103,320.00 3,258.71 $130,348.40 675.71 $27,028.40 A37 HMA CL 1/2 IN.PG 64-22 TON $103.00 7,410 -$763,230.00 0.00 $0.00 7410.00 $763,230.00 7-437 HMA CL.1/2 IN.PG 64-22 TON $103 00 7,445 S766,835.00 7,520 17 $774,577,51 75.17 $7,742.51_ A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM L.F. $90.00 -280 -$25,20000 000 $0.00 280.00 525,200.00 7-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 400 $36,000,00 000 $0.00 -40000 -536,000.00 21 A50 CATCH BASIN TYPE 1 EACH 51.400 00 -25 S 35,000.00 0.00 $0.00 25.00 $35,000 00 7-A50 CATCH BASIN TYPE 1 EACH $1,400 00 28 $39,200.00 0.00 $0.00 -28.00 -$39,200.00 14.21 A73 CEMENT CONC.TRAFFIC CURB AND GUTTER l.F. $25.00 4,600 -5115,00000 0.00 $0.00 460000 $115,000.00 7•A73 CEMENT CONC.TRAFFIC CURB AND GUTTER IF. 525.00 4,615 5115,375.00 0.00 50.00 -4615.00 -5115,375.00 13 7-4103 ADDITIONAL SURVEY L.S. $1,680.00f 1 S1,68000 100 S1,68000 000_ 5000 C.O.7 Totals 573,330.00 $906,605 91 58111,275 91 C.O.$ Cement Concrete Price C.O.B Cement Concrete Price Adjustments for Work Zones A and Adjustments for Work Zones A C and C 8-A104 CEMENT CONCRETE PRICE ADIUSTMENTS FOR WORK ZONES A AND C _ C.Y. $84.29, 213.55 518,000.00 285 75. 524,085 8; 2i) 56,085 87 C O.8 Totals $18,000.00 524,085 87 56.08c 8) C.O.9 Sidewalk-Wall Footing C.O.9 Sidewalk-Wall Footing 9-AlOS SIDEWALK WALL FOOTING, L f $15 41 1,455.00 522,421.55 0.00 5O i11) 1455 00 -522,421.55 19 ( 0 9 Totals 522,421.55 $1)00 -$22,421 SS C.O.10 Relocate 112 Foundation l CO.10 Relocate 112 Foundation Form 1 Form DocuSign Envelope ID: 120EE247-91 E4-4F37-B97F-2BF2779FAE6A co• Or •®• City of Renton or Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Changs Urder 34 Schedule A Final Totals Change -hange _____ Bid Item Description • ' •! ,., ' ti,iaiittis Cost Quantity Cost ,i.=antity Cost Order No 10-A106 RELOCATE 112 FOUNDATION FORM F A $1,500 OC 1 DO 52 50000 1 85 $4,626.93 0.85 $2,126.93 C.O.10 Totals 54 62693 $2.126.93 C.O.11 Multi-stem Tree C.O.11 Multi-stem Tree Removal Removal 11-A107 MULTIPLE STEM TREE REMOVAL I.S 54,%12 28 rx $4.90/28 1.00 $4,90718 '' , C.O.11 Totals 54,907.28 $4,907.28 ,n.III ----~ C.O.12 Sunset Intersection TC C.O.12 Sunset Intersection IC Modification Modification 12-A108 ADDITIONAL CHANNELIZATION DEVICES F A 511,000.00 1.00 511.W0 00 0.4838 55,322 19 -052 -55.6//81 12 A109 SIGNAL MODIFICATION ASSISIANCE F.A. $3,500,00 Lou 53,500.00 0.63 $2,216.88 U 3/ $1.283.12 1 u I. I otak $14,500.00 $7,539.0/ -56.96093 C O.13 School Frontage C.O.13 School Frontage Revisions Revisions A20 REMOVING STORM SEWER PIPE L F $25.00 -230 $5.750.00 0.00 $0.00 230 W SS./SO 00 13 A20 REMOVING STORM SEWER PIPE L F 525.00 290 $7,250.00 613.50 $15,337.50 323.50 $8,087.50 A27 GRAVEL BORROW INCL.HAUL TON $35.00 -530 r -518.550.00 0.00 $0.00 53000 518,550.00� 13 A27 GRAVEL BORROW INCL.HAUL TON $35.00 550 519,250.00 0.00 $000 55000 -519,250 00 30 A43 SOLID WALL PVC STORM PIPE 4 IN DIAM L F 520 00 -190 -53,800 00 0.00 $0.00 190 00 $3,800.00 13 A43 SOLID WALL PVC STORM PIPE 4IN DIAM LF S?000 128 $2,56000 10450 52,09000 -2350 -547000 A58 TRENCH DRAIN LF 5220 00 -50 -$10,000.00 0.00 $0.00 50.00 510,000.00 13-A58 TRENCH DRAIN L.F 5200 00 0 $0.00 0.00 $0.00 0.00 $0 00 7 A73 CEMENT CONC.TRAFFIC CURB AND GUTTER I.F 525.00 -4,615 -5115,375.00 0.00 50.00 461500 $115,375.00 13-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L F 525 00 4.495 r S112,375.00 4,609.50 5115.237.50 114 50 $2.862.50 C O 13 Totals 512,04000 $132,665.00 $144,705.00 C.O 14 Storm Revs at NE 125t and C.O.14 Storm Revs at NE 125t MH33 and MH33 A44 POLYPROPYLENE STORM SEWER PIPE 12 IN DIAM L F 555 00 -2,910 -$160,050 00 0.00 50 00 2910 00 $160,050 00 t - 14A44 POLYPROPYLENE STORM SEWER PIPE 12 IN 111AM I F 555 00 3,033.5 $166,842 50 0 00 $0 00 -3033 50 -$166,842 50 21 POLYPROPYLENE STORM SEWER A45 PIPE 18 IN DIAM L F 575.00 -130 -59,75000 0.00 $0.00 130.00 59,750.00 POLYPROPYLENE STORM SEWER 14A45 PIPE 18 IN DIAM LE_ $75.00 0 $0.00 0.00 $0.00 0.00 $0.00 7 A50 CATCH BASIN TYPE 1 EACH 51.400.00 -28 -539.200.00 0-00 50 00 28.00 S39,200.00 14-ASO CATCH BASIN TYPE 1 EACH $1,400 W 29 $40,600.00 0.00 $0.00 -29.00 -$40,600.00 11 C.O.14 Totals -51,55/.50 $0.00 $1,557.5U C.O.15 Proof Roll CO.15 Proof Roll N/A No Cost Change Order 50.001 0050.001 W $0 W U W� Saw_ DocuSign Envelope ID: 120EE247-91E4-4F37-B97F-2BF2779FAE6A ,60 r o. • • City of Renton `•..r°r Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating ` Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Unit ;in„Price I Quantity Cost Quantity Cost Quantity. Cost Order No C.0 15 Totals $0.00 $0 00 $0.00 C.O.17 EH on 10th C.O.17 FM on 10th 7 A25 REMOVING ASPHALT CONC. PAVEMENT 5Y $25.00 •1,310 •$32,750 00 000 5000 131000 $32,750.00 17-A25 REMOVING ASPHALT CONC. PAVEMENT 5 Y $25 00 1,331.5 $33,287.50 1,997 25 $49,931.25 665 75 516,643 75 1 0 17 Totals $537.50 549,931.25 1:.193 75 C.O.18 Storm Pipe Removal in lieu C.O.18 Storm Pipe Removal in of CDF lieu of CDF A60 FILLING PIPE WITH COE C.V. $300.00 -42 -$12,600.00 0.00 50 00 42.00 512,600.00 18-A60 FILLING PIPE WITH CDE C.V. $300.00 0 $0.00 0.00 50.00 0.00 SO 00 18 A110 REMOVE STORM PIPE IN LIEU OF ABANDON WITH CDF L.S. 512,60000 1.0 512,600.00 1.00 512,600.00 0.00 50.00 C.O.18 Totals $0 00 512,600 00 512,600.00 t C.O.19 Walls in WZB and WZD C.O.19 Walls in WZB and WZD A42 CONC CLASS 400C FOR RETAINING WALL 3A 5.Y. 5200 00 -250 -550,000 00 0 CO 50 00 250 00 550,000 00 19-A42 CONC CLASS 4000 FOR RETAINING WALL 3A 5.Y. $200,00 257.7 551,540,00 0.00 50.00 257.70 $51,540.00 26 9-A105 SIDEWALK-WALL FOOTING L.F $15.41 -1,455.00 -522,421 6'. 0.00 50.00 1455.00 522,421.55 19-A105 SIDEWALK-WALL FOOTING L F. $15.41 1,524.00 523,484.84 1,553.60 523,940.98 29.60 $456 14 19-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD L.F $31.36 170.0 $5,331.20 0.00 $0.00 -170.00 55,331 20 26 C.0 19 Totals S7,934.49 S23,940.98 516,006 49 C.O.20 Restoration In WZE CD.20 Restoration in WZE A18 CLEARING AND GRUBBING ACRE 520,000.00 -0.700 -$14,000.00 0.000 50.00 0.70 514,000.00 20-A18 CLEARING AND GRUBBING ACRE $20,000.00 0.770 515.400.00 0 834 S16,680.00 0.06 $1,280 00 A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 6,850 5342.500 00 0.00 $0.00 6850 00 5342,500.00 20-A26 ROADWAY EXCAVATION INCL.HAIR C Y $50.00 6,957 5347,850.00 6,957 00 5347,850.00 0.00 $0.00 20-A111 REMOVE 5 TREES,ROM WZE ' $10,518.00 10 510,518.00 100 510,518 00 0.00 5000 20-A113 ADDED LANDSCAPING IN WZE L.5. 510,505.00 1.0 510,505.00 1.00 510.505.00 0.00 $0.00 C.O.20 Totals 527,773.00 S385,553.00 5357,780 00 C.O.21 Revision at C837 C.O.21 Revision at C837 14-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DAM. L.F. $55.00 -3,033.5 -$166,842.50 0.00 $0 00 3033.50 $166,842.50 21-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM L.F $55.00 3,012.7 S 165,698 50 3,107 40 5110,907 00 94 70 55,208 50 7-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F $90.00 -400.0 536,000.00 0.00 $000 400.00 536,000.00 bocuSign Envelope ID: 120EE247-91E4-4F37-B97F-2BF2779FAE6A City of Renton Change Order No. 34 Quantity I Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No 21-A48 DUCTILE IRON SEWER PIPE 12 iN DIAM L.F. $90.00 919.8 $37,782.00 311.60 528,044.00 108 20 59,738 00 A49 CONCRETE INLET EACH _ $1,200.00 -1 -$1,200.00 0,00 $0.00 100 $1,200.00 21-A49 CONCRETE INLET EACH 51,200.00 2 52,400.00 2.00 52,400.00 0.00r $0.00 14-A50 CATCH BASIN TYPE 1 EACH 51,400.00 29 -540,600.00 0.00 $0.00- 29 00 540,600 00 21-ASO CATCH BASIN TYPE 1 EACH $1,400.00 28 $39,200.00 28.00 $39,200.00 0.00 CO.21 Totals $438-00 $240,551.00 $2.tii II . 4 C.O.22 Extra Depth Pulverization _ _ CO.22 Extra Depth Pulverization 22-A114 ADDITIONAL DEPTH ASPHAL T PULVERIZATION IN WZD i ; >`,050 20 1 60 55,050.20 1.00 55,050.20 0 00 50.00 CO,22 Totals 55,050.20 $5,050.20 $0.00 C.O.23 Eight Street Light C.O.23 Light Street Light Modifications Modifications 23- A114A LOWER STREET LIGHTS L s S2S,4+?.00 1 0C $25,47.1 00 1.00 525,473 00 0 On $0.00 C.O.23 Totals 525,473.00 525,473 00 50.00 C.O.24 L08 Foundation C.O.24 LOB Foundation Modification Modification 24- STREET LIGHT L08 FOUNDATION A315A MODIFCATION F A 514,000 00 1.00 $14,000.00 1.20 $16,782.28 0 20 52,782.28 C.O.24 Totals $14,000.00 516,782.28 52.78?28 C.O.25 Pavement Marking C.O.25 Pavement Marking Revisions Revisions A78 RAISED PAVMENT MARKER TYPE 1 HUND $3UU 00 1100 -53,300 00 0.00 50 00 11 U0' 53,300.00 25-A78 RAISED PAYMENT MARKER 1YPE 1 HUND 5300.00 0.20 560.110 0.20 560.00 000 $0.00 A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350 00 -3.00 -51,050.00 0.00 50.00 3.00 $1,050.00 25-A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 2 72 5952 00 2.72 5952 00 000, 50 00 A88 PAINT LINE L F 50 60 -12,300 $1,380.00 0.00 $0.00 1230000 $7,380 00 25-488 PAINT LINE L.F. 50,60 16,096 $9,657.60 16,587.00 $9,952.20 491.00 $294 60 A91 PLASTIC CROSSWALK LINE 5.F $13.00 -500 -$6,500.00 0.00 50.00 500.00 $6,500 00 25-A91 PLASTIC CROSSWALK LINE S.F $13 00 348 $4,524.00 389.00 $5,057.00 41.00 $533.00 TEMPORARY PAVEMENT MARKING- A95 SHORT DURATION L.F. 50.20 -31,500 -56,300.00 0.00 $0.00 31500.00 $E' 300 00 25-ASS TEMPORARY PAVEMENT MARKING SHORT DURATION LF. 50.20 2,087 $417,40 2,087.00 $417.40 0.00 $0 00 25- OT PAY FOR FLAGGING AND A11Sa FOREMAN LABOR 11-19-22 LS. $825:5 1 00 $825.15 1.00 $825.15 000 50 00 25-A116 CURB PAINT,TEMP STOP LINES AND TEMP CROSSWALK LINES L S 519.474 00 1.00 519,474.00 1 00 519,474.0+ 000 SO 00 CO.25 Totals S11 380.15 -.It,i i7 75 S25.35/60 C.O.26 Wall Revisions in WZD CO.26 Wall Revisions in WZD A22 REMOVING CEMENT CON. I SIDEWALK 5Y 53000 570 $1'I)VlI ,.,LP1 `,i'-I'U 5:' tor,-IC j DocuSign Envelope ID:120EE247-91E4-4F37-1397F-2BF2779FAE6A I City of Renton 'fNT°" Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Rvl Ilem hescriotion Una I _.. :01;1ntity Cost Quantity Cost Quantity Cost Order No 26-A22 REMOVING CEMENT CONC. SIDEWALK S Y S3U UU 592 $17,760.00 587 42 517,622.60 -4 58 -5137.40 A32 GRAVEL SACKFUL FOR WAIT 1 C.Y 550 00 30 -$1,500.00 000 50.00 3000 51,500.00 26 A32 GRAVEL BACKFILL FOR WALL _ C Y S5U.00 34 $1,700.00 10700 55,350.00 73,00 53,650.00 19-A42 CONC CLASS 4000'OR RETAINING WALL 3A 5.1 5/00 OC -257 7 -551,540.00 000 $0.00 257.70 551,540.00 26 A42 CONC CLASS 4000 FOP RETAINING WALL 3A S.Y $200.0C 325.7 $65,140.00 355.47 $71,094,00 29.77 $5,954.00 A82 CEMENT CONC SIDEWALK S Y $60.00 -1,810 -5108,600.00 0.00 $0.00 181000 5108,600.00 26-A82 CEMENT CONC SIDEWALK SY 560 00 1,832 5109.920.00 2,002.00 $120,120,00 17000 510,200.00 19-A112 EXPANSION POINTS FOR WALLS IN WZB AND WZD L t 531 36 1700 55,331 20 0.00 $0.00 17000 55,331.20 26-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD L F 531 36 230 U $7,212.80 220.00 56,899.20 -1000 -5313.60 26-All) REMOVE AND DISPOSE OF FENCE AND ROOTS F A 55.000,00 1 0 $5,000,00 0.21 $1,054.28 -0.789 -$3,945.72 26.A118 ._ VERTICAL RFBAR ADDITIONAL WORK F A S7.000 00 1 0 57,00000 0 3570 $2,49S 68 -0.643 54.501.32 C.O.26 Totals 529,661.60 5274,638 76 51 a4 777 16 CO.27 Delete Synthetic Turf CO.27 Delete Synthetic Turf A70 SYNTHETII"TURF S I 5'"X. SSi] -S13.750.00 0.00 5000 S'.000 513,75(100 C.O.21 Totals + 75000 50.00 $13 750.00 C.O.28 Additional Working Days CO.28 Additional Working Days N/A No Cost Change Order $0.00 1.00 S0.00 1.00 50 00 U.f1 $0.00 C.O.28 Totals 50.00 ' $0.00 50.00 C.O.29 FO Revisions CO.29 FO Revlsksns N/A No Cost Change Order SO OC 1~00 $0.00 1.00 50 00 0 00 50.00 C.O.29 Totals 50.00 SO 00 SO.00 C.O.30 Quantity Overruns CO.30 Quantit Overruns Al2 FLAGGERS HR 560.00 -3,200 -5192,000.00 0.00 50.00 3200.00 502,000.00 30 Al2 FLAGGFRS HR 560.0C 7,668 5460,080.00 7,494.00 $449,640.00 -17406 -510,440.00 AI SEQUENTIAL.ARROW SIGN HR SLOG 15,000 -530,000.00 0.00 50.00 1500000 530,000.00 30•All SEQUENTIAL ARROW SIGN HR $2.00 18,9(10 $37,800.00 19.001.15 538,002.50 101.25 $202.50 A39 ASPHALT COST PRICE ADJUSTMENT CALC 520,00000 1 -$20,000.00 0.000000 $0.00 -100 $20,000.00 30-A39 ASPHALT COST PRICE ADIUSIMt NT CALC 591,838.00 1 591,83800 1.003164 592,128.56 0.00 5290.56 A96 FUEL COST ADJUSTMENT CALC 510,000.00 1 -510,000.00 0.000000 $0.00 1 00 $10,000.00 30-A96 FUEL COST ADJUSTMENT CAI( 516,137.0C 1 516,13700 1004495 516,I0953 0.00 $72.53 13-A27 GRAVEL BORROW INCL HAUL TON $35.00 SSC -519,25000 0.00 $0.00 550.00 $19,250.00 30-A27 GRAVE..BORROW INCL HAUL TON 535.00 .3.091 5108.395.00 3.192.80 $111,748.00 95 80 53,353 00 C.0 30 Totals S443,000.00 5707,728 59 5264,728 59 co.31 Restake Monument C.O.31 Restake Monument 11 A119 ResIake M;.num,nl L S 51.135.41 1 Cl) $1.185 41 1.00 $1,1R,41 0.00 $0.00 C.O.31 Totals 51,185 41 51,185 41 $0.00 DocuSign Envelope ID: 120EE247-91E4-4F37-B97F-2BF2779FAE6A .01.. ' . City of Renton N, Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 - Schedule A Final Totals Change Changr- ,t Pnce U city .,,t lt'.,antity Cost Quantity I Cost •.. Bid Item , � � r � ,,., Order C.O.3Z Wood Fence C.O.32 Wood Fence 32-A120 Wood fence L S 51,892 06 1.00 51,892.06 1.00 51,892 06 0 00 50 00 2.C.O.32 Totals $1,892.06 $1,892 06 50 00 C.O.33 Paint Line Refresh _C.O.33 Point Line Refresh 33 A121 Paint line-Final Appl cation L F 50 7/ 6,279.00 54,835.00 7,737.00 55,957.49 1458.00 51,122 49 C.0 33 Totals I 4 635 00 55.957.49 $1,122 49 Schedule A Plus C.O.Totals 55,769,948.24 55,366,357.22 -53,591.02 Payments Change Order 34 Schedule B final Totals Chant,. • , Bid Item Descriptio unit i .it Price Quantity Cost Quantity Cost Quantity B1 1 MOBILIZATION AND DEMOLITION I (NOT TO EXCEED IO%OF TOTAL OF 810 SCHEDULE B) L.S. $15,000.00 515,000.00 l DO $15,000 00 0.00 50 00 B2 TRENCH SAFETY SYSTEMS l S. 52.000 00 1 $2,000.00 1.00 $2,000.00 0.00 $0.00 REMOVAL AND REPLACEMENT OF B3 100 UNSUITABLE FOUNDATION TON $60.00 56,000.00 0.00 $0.00 -100.00 -56,000.00 B4 SELECT IMPORTED TRENCH BACKFILL TON $35.00 1,265 $44,275.00 1,090.48 $38,166 80 -174.52_ -$6,108.20_ �C 50.00 0.00 $0.00 0.00 $C 00 86 FURNISH AND INSTALL 8-INCH CL 52 20 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L F $140.00 52.800.00, 0.00 50 00 20 00 -52,800 00 17 B/ FURNISH AND INSTALL 12-INCH CL 62 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT l.f 5125.00 57,750.00 62 95 57,868 75 0.95 $118.75 88 FURNISH AND INSTALL 16-INCH Ci 740 52 WATER MAIN WITH RESIRANED-)OINT FITTINGS AND POLYETHYLENE ENCASEMENT L F. 5135.00 599,900.00 729.50 598,482.50 10.50 $1,417 50 B9 ADDITIONAL DUCTILE IRON FITTINGS_LBS 55.00 3600 518,000.00 632.00 53,160.00 -2968.00 -514.840.00 810 CONCRETE FOR THRUST BLOCKING C Y 5100 00 27 52,700.00 16.85 51.685.00 -10.15 -51,015.00 811 CONNECTION TO EXISTING WATER 4 MAIN EACH 53,500.00 514,000.00 4.00 $14,000.00 0.00 $0.00 812 CUT AND CAP EXISTING WATER 11 MAIN AND ABANDON EXISTING WATER FACILITIES EACH 565000 57,150.00 0-00 50.00 -11.00 $7,150.00 17 XFURNISH AND INSTALL 8-INCH GATE $O.00 $0.00 50.00 - VALVE 2 VALVE ASSEMBLY EACH 51,400 CO $2,800.00 2.00 $2,800 00 0.00 $0.00 B15 FURNISH AND INSTALL 12-INCH 1 GATE VALVE ASSEMBLY EACH $2.500.00 52,500 CO 1 dii 52.500 00 0 00 $0.00 1316 FURNISH AND INSTALL 16-INCH 1 GATE VALVE ASSEMBLY EACH 58,000.00 58,000.00 1.00 $8,000.00 0.00 SC 0X) it DocuSign Envelope ID: 120EE247-91E4-4F37-B97F-2BF2779FAE6A •��+ • City of Renton '�'«or Change Order No. 34 Quantity Project Name: Duvall Avenue NE, Contractor: Reed Trucking and Exca Date: January 18,2024 Payments Change Order 34 Schedule A F nal Totals Change Change a,., Urn.' .' 'hrant ty Cost Quantity Cost Quantity Cost Order No 817 FURNISH AND INSTALL FIRE 2 HYDRANT ASSEMBLY ON NEW WATER MAIN EACH $8,000.00 $16,000.00 2.00 $16,000.00 0.00 $0.00 818 FURNISH AND INSTALL FIRE 7.0 HYDRANT ASSEMBLY ON EXISTING WATER MAIN INCLUDING WET TAP BY APPROVED WET-TAP CONTRACTOR EACH $8,00000 $56,000.00 7.00 $56,000.00 0.00 50.00 Big FURNISH AND INSTALL 1-INCH 1 WATER SERVICE CONNECT'ON EACH 51,700 CO 51,700 00 1.00 51,700.00 0.00 So oo 820 STORMWATER POLLUTION 1 PREVENTION(AND TESC)PLAN AND IMPLEMENTATION L S. S1.000 CO 51,000 00 1.00 $1,000.00 0.00 50 00 FURNISH AND INSTALL 2-INCH R21 1 PERMANENT BIOW-OFFASSFMRIY EACH 53,5000O SISD;tIn1 100 53S0000 000 S000 Schedule P Sub-Totals $311,075 00 5271,863 OS -S39,211 95 Washington State Sales Taw 10 Pry 531,418 58 527.458 17 53.960 41 Schedule 8 Totals $342,493 58 S299,321.22 $43,172 36 Payments Change Order 34 Final Totals Change ���,, DocuSign envelope ID:120EE247-91E4-4F37-B97F-2BF2779FAE6A • • City of Renton .•.*O+ Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final ToteIs Change Change nption ( Unit 1 Unit Price I Quantity I Cost Quantity Cost Quantity Cost Order No. Schedule B Change Orders Quantity Cost Quantity Cost Order No. C.O.16 Water Main Connection C.O.16 Water Main Connection Rev Rev WATER MAIN CONFLICT 16-B22 RtsotuliON 51,50000 1.00 51,500.00 132 51,976.47 03) 547647 (_0 lb totals S1,500.00 51,926.47` S416 4 J C.O.17 FH on 10th C.O.17 FH on 10th FURNISH AND INSTALL 8-INCH t i WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND 86 POLYETHYLENE ENCASEMENT L.F $140.00 -20.00 -$2,800.00 0.00 50.00 20.00 $2,800.00 FURNISH AND INSTALL 8-INCH Cl S2 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND 17-B6 POLYETHYLENE ENCASEMENT I.F. 5140.00 52 00 $7,280.00 56.45 $7,903.00 4.45 $621 riii CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING 812 WATER FACILITIES EACH $650.00 11.00 57,150.00 0.00 50.00 11.00 $/,1S0.00 CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING 174112 WATER FACILITIES EACH 5650.00 13.00 $8,450.00 13.00 $8,450.00 0.00 $0.00 MODULAR BLOCK WALL AND 17-823 SURVEY FOR FH L.S. 56,000.00 1.00 56,000.00 1.00 56,000.00 0.00 $0.00 C.O.17 Totals I $11,780.00 $22,353.00 T 510,573.0o' Schedule B C.O.Sub-Totals $13,280.00 $24,329.47 $11,049.47 Washington State Sales Tax 10.1% $1,341.28 $2,457.28 $1,116.00 Schedule B Change Order[ $14,621.28 526,786.75 512,165.47 Schedule B Plus Schedule B C.O.Totals $357,114.86 $326,107.97 -$31,006.89 Payments Change Order 34 Schedule C Final Totals Change I ha tge bid item DesciipUon Unit Unit Pine Quantity Cost Quantity Cost Quantity ost ')i der No Cl SPCC PLAN L.S. $500.00 1.00 5500.00 1.00" $500.00 0.00 50(X) C2 MOBILIZATION L.S. 510,000.00 1.00 $10,000.00 1.00 $10,000.00 0.00 $0.00 C3 JOINT UTILITY TRENCH L F $100.00 180.00 $18,000.00 200.00 $20,000.00 20 00 52,000 00 C4 LATERAL TRENCH I F 575 00 1,150.03 586,250.00 1,122.00 584,150.00 28.00' 52,100 00 INSTALL VAULT-PSE TYPE CS 2'6"x2'6"x2'0" FEACH $800 00 2 00 51,600.00 1.00 $800.00 -1.00 $800 00 INSTALL VAULT PSE TYPE C6 4'8"x7'0"x5'8" EACH $1,000.00 4.00 54,000.00 4.00 54,000.00 0.00 5000 INSTALL VAULT-PSE TYPE C7 5`3"x2'3"x2'9" EACH 51,000.00 1.00 51,000.00 0.00 50.00 -1.00 -51,000(X) INSTALL VAULT-COMCAST TYPE C8 1'6"x3'0"PEDFStAt EACH $750.00 1.00 5750.00 1.00 5750.00 0.00_ $0.00 INSTALL CONDUIT PIPE-2 IN,DAM C9 -PSI L.1 $12.00 30.00 5360.00 223.00 $2,676.00 193.00 $2,316 00_ INSTALL CONDUIT PIPE-3 IN.DIAM, C10 -PSE L.F 513 00 270.00 $3,510.00 320.00 $4,160.00 50.00 5650.00 DocuSign Envelope ID: 120EE247-91E4-4F37-B97F-2BF2779FAE6A �� City of Renton N* Change Order No. 34 Quantity 119liim Project Name: Duvall Avenue NE Contractor: Reed Trucking and Exc Date: January 18,2024 Payments Change Order 44 Schedule A final Totals n.mr. Change + !ir.• Descripton Unit . Duant1ty Cost Quantity - Quantity Cost Order No INSTALL CONDUIT PIPE.4 IN.DIAM. C11 PSE L.f. $1100 3,280.00 536,080.00 3,166.50 $34,831.50 -113.50 -51,248.50 INSTALL CONDUIT PIPE-6 IN DIAM. 12 PSE l.t 522 00 220 00 $4,840.00 232.00 55,104.00 12.00 S264.00 DocuSign Envelope ID: 120EE247-91E4-4F37-B97F-2BF2779FAE6A 0 City of Renton Change Order No. 34 Quantity Project Name- Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Chang,.. Bid Item Description Unit j Unit Price Quantity Cost Quantity Cost Quantity Cost Order'• INSTALL CONDUIT PIPE-4 IN DIAM. C13 -COMCAST If. $11.00 180.00 51.980.00 195.00 $7,145 00 15.00 5165.00 Schedule C ei0 Totals $168,870 U(I $169,116-50 $246 50 Washington State Sales 10 1% $1T,055 E? $17,080 77 $24.90 Schedule C Totals $185,925.87 $186,197.27 $271.40 No Schedule C Change Orders Wtsrington State i.,ln,Ia. 111 1 5U CA' $U 00 0 ik� SO 00 Schedule C Change Order Totals $0.00 $0.00 S0.00 Schedule C Plus Schedule C C.O.Totals 5185,925.8 L186,197.2 5271.40 Rounding Errors Total Schedule A,8 and C Plus Change Orders $5,912,988.97 55,878,662.46 -534,326.51 Summary of Quantity Reconciliation Payments Change Order 34 Final Totals Change Schedule A Plus Schedule A C.O.Totals $5,366,357.22 -$3,591.02 Schedule 8 Plus Schedule B C.O.Totals 326,107.97 -$31,006.89 Schedule C Plus Schedule C C.O.Totals $186,197.27 5271.40 Total All Schedules and Change Orders 55,878,662.46 -534,326.51 * . ..: 0 Reconciliation Change Order No. 34 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 El Unilateral ❑ Lump Sum Amount Working Days Original Contract: $5,218,171.95 260 Current Contract: $5,912,988.97 280 Estimated Net Change This Order: -$ 34,326.51 0 New Contract: $5,878,662.46 280 Prepared By: Issued By: i-z-9-Z 4- Res- ent n ineer Date Engineer(City of Renton Transportation Date Design Manager) Reviewed By: Consent By: _.,,, W. ( 1 4 1/31/2024 Eng' eer of Record Date Surety(Greater than 25%cost and/or 20% Date time increase) Reviewed By: Endorsed By: 1/29/2024 k 1--Th / - 3✓-v2 G/ f Renton Project Manager Date Contractor Date Reviewed By: Executed By: City Attorney Date City of Renton Public Works Date Administrator/Mayor Change Order No. 34 Contract Title: Duvall Ave NE Contract No. CAG 20-065 Page 1 of 2 Reconciliation Change Order No. 34 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 El Unilateral ❑ Lump Sum Amount Working Days Original Contract: $5,218,171.95 260 Current Contract: $5,912,988.97 280 Estimated Net Change This Order: -$ 34,326.51 0 New Contract: $5,878,662.46 280 Prepared By: Issued By: _ _ : gAAIJ !_z c z 4- Res'•ent 'n_ Date Engineer(City of Renton Transportation Date Design Manager) Reviewed By: Consent By: auti (2 1/31/2024 Eng• eer of Record Date Surety(Greater than 25%cost and/or 20% Date time increase) Reviewed By: Endorsed By: 1/29/2024 f Renton Project Manager Date Contractor Date Reviewed By: Executed By: City Attorney Date City of Renton Public Works Date Administrator/ Mayor Change Order No. 34 Contract Title: Duvall Ave NE Contract No. CAG 20-065 Page 1 of 2 THE CONTRACT IS MODIFIED AS FOLLOWS: Description of Change: The Change Order reconciles the estimated bid item quantities to the adjusted final bid item quantities of the Work Completed. Reason for Change: At the time of bid, the bid item quantities are based on estimates of the Work to be performed. Once the Work is completed,the adjusted final quantities are known for each bid item included in the Contract(including executed Change Orders). To reconcile the total Contract amount with the total payment for Work completed,this Change Order is necessary to reconcile the quantity of each bid item included in the Contract at the time of bid with the adjusted final quantity of each bid item included in the Contact at the time of completion of the Work. Affects DBE Work: ❑ Yes ® No No changes to DBE work. Materials: No changes. Plans: None Equitable Adjustment: This Change Order does not include an equitable adjustment per Section 1-09.4 of the 2021 WSDOT/APWA Standard Specifications. 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: fi. ❑ Plans Change Order No. 34 Contract Title: Duvall Ave NE Contract No. CAG 20-065 Page 2 of 2 L\t v C *0+ City of Renton QE,,,,- Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. Al SPCC PLAN L.S. $500.00 1 $500.00 1.00 $500.00 0.00 $0.00 A2 MOBILIZATION L.S. $400,000.00 1 $400,000.00 1.00 $400,000.00 0.00 $0.00 MIN BID REQ-TYPE B PROGRESS A3 SCHEDULE $10,000 L.S. $10,000.00 1 $10,000.00 1.00 $10,000.00 0.00 $0.00 A4 PROJECT RED LINE DRAWINGS L.S. $13,000.00 1 $13,000.00 1.0000 $13,000.00 0.00 $0.00 A5 CONTRACTOR SURVEYING L.S. $50,000.00 1 $50,000.00 1.0000 $50,000.00 0.00 $0.00 A6 ADA FEATURES SURVEYING L.S. $9,000.00 1 $9,000.00 1.0000 $9,000.00 0.00 $0.00 A7 UTILITY POTHOLING EA $300.00 25 $7,500.00 36.00 $10,800.00 11.00 $3,300.00 A8 RESOLUTION OF UTILITY CONFLICTS FA $14,500.00 1 $14,500.00 0.0000 $0.00 -1.00 -$14,500.00 6 A9 COVID-19 HEALTH AND SAFETY PLAN L.S. $1,500.00 1 $1,500.00 1.0000 $1,500.00 0.00 $0.00 A10 OTHER TEMPORARY TRAFFIC CONTROL L.S. $48,000.00 1 $48,000.00 1.0000 $48,000.00 0.00 $0.00 All TRAFFIC CONTROL SUPERVISOR L.S. $50,000.00 1 $50,000.00 1.0000 $50,000.00 0.00 $0.00 Al2 FLAGGERS HR $60.00 3,200 $192,000.00 0.00 $0.00 -3200.00 -$192,000.00 30 A13 OTHER TRAFFIC CONTROL LABOR HR $65.00 1,000 $65,000.00 740.50 $48,132.50 -259.50 -$16,867.50 A14 CONSTRUCTION SIGNS CLASS A SF $30.00 1,200 $36,000.00 1,132.75 $33,982.50 -67.25 -$2,017.50 A15 PORTABLE CHANGEABLE MESSAGE HR $4.00 8,200 $32,800.00 5,733.00 $22,932.00 -2467.00 -$9,868.00 A16 OFF-DUTY UNIFORMED POLICE OFFICER HR $110.00 80 $8,800.00 0.00 $0.00 -80.00 -$8,800.00 A17 SEQUENTIAL ARROW SIGN HR $2.00 15,000 $30,000.00 0.00 $0.00 -15000.00 -$30,000.00 30 A18 CLEARING AND GRUBBING ACRE $20,000.00 0.7 $14,000.00 0.000 $0.00 -0.70 -$14,000.00 20 A19 REMOVING DRAINAGE STRUCTURE EACH $800.00 9 $7,200.00 8.00 $6,400.00 -1.00 -$800.00 A20 REMOVING STORM SEWER PIPE L.F, $25.00 230 $5,750.00 0.00 $0.00 -230.00 -$5,750.00 13 REMOVAL OF STRUCTURES AND A21 OBSTRUCTIONS L.S. $50,000.00 1 $50,000.00 1.00 $50,000.00 0.00 $0.00 A22 REMOVING CEMENT CONC. SIDEWALK 5.Y. $30.00 570 $17,100.00 0.00 $0.00 -570.00 -$17,100.00 26 REMOVING CEMENT CONC.CURB A23 AND GUTTER L.F. $15.00 1,200 $18,000.00 1,056.50 $15,847.50 -143.50 -$2,152.50 A24 REMOVING CEMENT CONC.CURB L.F. $10.00 190 $1,900.00 0.00 $0.00 -190.00 -$1,900.00 7 A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,230 $30,750.00 0.00 $0.00 -1230.00, -$30,750.00 7,17 A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 6,850 $342,500.00 0.00 $0.00 -6850.00 -$342,500.00 20 A27 GRAVEL BORROW INCL.HAUL TON $35.00 530 $18,550.00 0.00 $0.00 -530.00 -$18,550.00 13 UNSUITABLE FOUNDATION A28 EXCAVATION INCL.HAUL C.Y. $60.00 400 $24,000.00 0.00 $0.00 -400.00 -$24,000.00 6 A29 SUBGRADE PREPARATION S.Y. $3.00 15,000 $45,000.00 15,317.17 $45,951.51 317.17 $951.51 A30 WATER MGAL $50.00 200 $10,000.00 0.00 $0.00 -200.00 -$10,000.00 A31 STRUCTURE EXCAVATION CLASS B C.Y. $70.00 330 $23,100.00 175.00 $12,250.00 -155.00 -$10,850.00 A32 GRAVEL BACKFILL FOR WALL C.Y. $50.00 30 $1,500.00 0.00 $0.00 -30.00 -$1,500.00 26 CONSTRUCTION GEOTEXTILE FOR A33 UNDERGROUND DRAINAGE S.Y. $15.00 60 $900.00 60.00 $900.00 0.00 $0.00 A34 ASPHALT PULVERIZATION FOR USE AS RECYCLED PAVEMENT S.Y. $2.00 15,000 $30,000.00 14,877.89 $29,755.78 -122.11 -$244.22 A35 CRUSHED SURFACING TOP COURSE TON $40.00 2,570 $102,800.00 0.00 $0.00 -2570.00 -$102,800.00 7 iiR City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. A36 PLANING BITUMINOUS PAVEMENT S.Y. $7.00 3,500 $24,500.00 3,542.88 $24,800.16 42.88 $300.16 A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 7,410 $763,230.00 0.00 $0.00 -7410.00 -$763,230.00 7 A38 ROADWAY CORE EACH $400.00 10 $4,000.00 4.00 $1,600.00 -6.00 -$2,400.00 A39 ASPHALT COST PRICE ADJUSTMENT CALC. $20,000.00 1 $20,000.00 0.000000 $0.00 -1.00 -$20,000.00 30 A40 JOB MIX COMPLIANCE PRICE CALC. $10,000.00 1 $10,000.00 0.00 $0.00 -1.00 -$10,000.00 A41 COMPACTION PRICE ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 -1.00 -$10,000.00 A42 CONC.CLASS 4000 FOR RETAINING S.Y. $200.00 250 $50,000.00 0.00 $0.00 -250.00 -$50,000.00 19 A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 190 $3,800.00 0.00 $0.00 -190.00 -$3,800.00 13 A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 2,910 $160,050.00 0.00 $0.00 -2910.00 -$160,050.00 14,21 POLYPROPYLENE STORM SEWER A45 PIPE 18 IN.DIAM. L.F. $75.00 130 $9,750.00 0.00 $0.00 -130.00 -$9,750.00 14 A46 POLYPROPYLENE STORM SEWER PIPE 24 IN.DIAM. L.F. $120.00 70 $8,400.00 66.70 $8,004.00 -3.30 -$396.00 A47 TR.1ST.STORM SEWER PIPE 12 IN. DIAM. L.F. $100.00 10 $1,000.00 0.00, $0.00 -10.00 -$1,000.00 A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 280 $25,200.00 0.00 $0.00 -280.00 -$25,200.00 7,21 A49 CONCRETE INLET EACH $1,200.00 1 $1,200.00 0.00 $0.00 -1.00 -$1,200.00 21 A50 CATCH BASIN TYPE 1 EACH $1,400.00 25 $35,000.00 0.00 $0.00 -25.00 -$35,000.00 7,14,21 A51 CATCH BASIN TYPE 1L EACH $1,550.00 5 $7,750.00 5.00 $7,750.00 0.00 $0.00 A52 CATCH BASIN TYPE 2 48 IN.DIAM. EACH $3,500.00 2 $7,000.00 2.00 $7,000.00 0.00 $0.00 A53 CONNECTION TO DRAINAGE EACH $1,500.00 11 $16,500.00 7.00 $10,500.00 -4.00 -$6,000.00 A54 ADJUST CATCH BASIN EACH $400.00 5 • $2,000.00 2.00 $800.00 -3.00 -$1,200.00 A55 ADJUST VALVE BOX EACH $500.00 18 $9,000.00 44.00 $22,000.00 26.00 $13,000.00 A56 ADJUST MANHOLE EACH $750.00 5 $3,750.00 9.00 $6,750.00 4.00 $3,000.00 A57 MANHOLE#33 PARTIAL EACH $5,000.00 1 $5,000.00 1.00 $5,000.00 0.00 $0.00 A58 TRENCH DRAIN L.F. $200.00 50 $10,000.00 0.00 $0.00 -50.00 -$10,000.00 13 A59 TREE BOX BIOFILTRATION UNIT EACH $26,000.00 13 $338,000.00 13.00 $338,000.00 0.00 $0.00 A60 FILLING PIPE WITH CDF C.Y. $300.00 42 $12,600.00 0.00 $0.00 -42.00 -$12,600.00 18 A61 SHORING OR EXTRA EXCAVATION S.F. $1.00 750 $750.00 0.00 $0.00 -750.00 -$750.00 A62 TELEVISION INSPECTION L.S. $9,000.00 1 $9,000.00 1.0000 $9,000.00 0.00 $0.00 EROSION CONTROL AND WATER A63 POLLUTION PREVENTION L.S. $20,000.00 1 $20,000.00 1.0000 $20,000.00 0.00 $0.00 A64 SILT FENCE L.F. $6.00 4,300 $25,800.00 3,145.00 $18,870.00 -1155.00 -$6,930.00 A65 INLET PROTECTION EACH $100.00 30 $3,000.00 62.00 $6,200.00 32.00 $3,200.00 A66 SEEDING,FERTILIZING,AND MULCHING SY $5.00 970 $4,850.00 1,733.68 $8,668.40 763.68 $3,818.40 A67 TOPSOIL TYPE A C.Y. $53.00 480 $25,440.00 710.00 $37,630.00 230.00 $12,190.00 A68 PLANTS FOR LANDSCAPING L.S. $77,000.00 1 $77,000.00 1.00 $77,000.00 0.00 $0.00 A69 BARK MULCH C.Y. $63.00 100 $6,300.00 125.00 $7,875.00 25.00 $1,575.00 A70 SYNTHETIC TURF S.F. $25.00 550 $13,750.00 0.00 $0.00 -550.00 -$13,750.00 27 A71 IRRIGATION SYSTEM RESTORATION L.S. $6,000.00 1 $6,000.00 1.00 $6,000.00 0.00 $0.00 A72 IRRIGATION SYSTEM L.S. $32,000.00 1 $32,000 00 1.0000 $32,000.00 0.00 $0.00 fe City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,600 $115,000.00 0.00 $0.00 -4600.00 -$115,000.00 7 A74 CEMENT CONC.TRAFFIC CURB L.F. $40.00 160 $6,400.00 146.50 $5,860.00 -13.50 -$540.00 A75 CEMENT CONC.PEDESTRIAN CURB L.F. $30.00 145 $4,350.00 266.50 $7,995.00 121.50 $3,645.00 A76 EXTRUDED CURB L.F. $10.00 2,350 $23,500.00 2,400.00 $24,000.00 50.00 $500.00 A77 CEMENT CONC.DRIVEWAY S.Y. $90.00 160 $14,400.00 134.35 $12,091.50 -25.65 -$2,308.50 A78 RAISED PAVEMENT MARKER TYPE 1 HUND $300.00 11 53,300.00 0.00 $0.00 -11.00 -$3,300.00 25 A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 3 $1,050.00 0.00 $0.00 -3.00 -$1,050.00 25 A80 CHAIN LINK FENCE TYPE 4 L.F. $75.00 30 $2,250.00 30.00 $2,250.00 0.00 $0.00 A81 MONUMENT CASE AND COVER EACH $1,800.00 2 $3,600.00 2.00 $3,600.00 0.00 $0.00 A82 CEMENT CONC.SIDEWALK S.Y. $60.00 1,810 $108,600.00 0.00 $0.00 -1810.00 -$108,600.00 26 A83 CEMENT CONC.CURB RAMP TYPE EACH $3,000.00 11 $33,000.00 12.00 $36,000.00 1.00 $3,000.00 CEMENT CONC.CURB RAMP TYPE A84 SINGLE DIRECTIONAL EACH $3,300.00 1 $3,300.00 1.00 $3,300.00 0.00 $0.00 A85 ELECTRICAL SYSTEM,COMPLETE L.S. $825,000.00 1 $825,000.00 1.00000 $825,000.00 0.00 $0.00 A86 PERMANENT SIGNING L.S. $14,000.00 1 $14,000.00 1.00 $14,000.00 0.00 $0.00 A87 REMOVING PAVEMENT MARKINGS L.S. $2,700.00 1 $2,700.00 1.000 $2,700.00 0.00 $0.00 A88 PAINT LINE L.F. $0.60 12,300 $7,380.00 0.00 $0.00 -12300.00 -$7,380.00 25 A89 PAINTED WIDE LANE LINE L.F. $0.75 350 $262.50 250.00 $187.50 -100.00 -$75.00 A90 PLASTIC TRAFFIC ARROW EACH $200.00 27 $5,400.00 23.00 $4,600.00 -4.00 -$800.00 A91 PLASTIC CROSSWALK LINE S.F. $13.00 500 $6,500.00 0.00 $0.00 -500.00 -56,500.00 25 A92 PLASTIC STOP LINE L.F. $16.00 240 $3,840.00 273.00 $4,368.00 33.00 $528.00 A93 PLASTIC BICYCLE LANE SYMBOL EACH $200.00 20 $4,000.00 25.00 $5,000.00 5.00 $1,000.00 A94 PLASTIC TRAFFIC LETTER EACH $200.00 8 $1,600.00 0.00 $0.00 -8.00 -$1,600.00 A95 TEMPORARY PAVEMENT MARKING- L.F. $0.20 31,500 $6,300.00 0.00 $0.00 -31500.00 -$6,300.00 25 A96 FUEL COST ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 -1.00 -$10,000.00 30 A97 STEEL COST ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 -1.00 -$10,000.00 A98 MAILBOX SUPPORT,TYPE 1 EACH $750.00 1 $750.00 1.00 $750.00 0.00 $0.00 Schedule A Sub-Totals $4,689,752.50 $2,466,101.35 -$2,223,651.15 Washington State Sales Tax 0 $0.00 $0.00 $0.00 $4,689,752.50 $2,466,101.35 -52,223,651.15 Payments Change Order 34 Final Totals Change Change Schedule A Change Orders Quantity Cost Quantity Cost Order No. C.O.1 Retainage C.O.1 Retainage 1-A99 Retainge Bond L.S. $2,585.00 1.00 $2,585.00 1.00 $2,585.00 0.00 $0.00 C.O.1 Totals $2,585.00 $2,585.00 $0.00 :C.O.2 FO Termination Panel Rev C.O.2 FO Termination Panel Rev N/A No Cost Change Order $0.00 1.00 $0.00 1.00 $0.00 0.00 $0.00 C.O.2 Totals $0.00 $0.00 $0.00 C.O.3 Triple Tree Removal C.O.3 Triple Tree Removal 3-A100 Triple Tree Removal L.S. $3,339.00 1.00 $3,339.00 1.00 $3,339.00 0.00 $0.00 C.O.3 Totals $3,339.00 $3,339.00 $0.00 C.O.4 Tier 1 Reclamation CSTC C.O.4 Tier 1 Reclamation CSTC N/A No Cost Change Order $0.00 1.00 $0.00 1.00 $0.00 0.00 $0.00 C.O.4 Totals $0.00 $0.00 $0.00 • ®• City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. C.O.5 Wet Conditions C.O.5 Wet Conditions 5-A101 Natural in Lieu of Recycled CSTC _ TON $14.82 1,100.00 $16,302.00 0.00 $0.00 -1100.00 -$16,302.00 6 5-A102 Water Control F.A. $23,698.00 1.00 $23,698.00 0.6671 $15,808.27 -0.33 -$7,889.73 C.O.5 Totals $40,000.00 $15,808.27 -$24,191.73 C.O.6 CB2 to CB 6 Revision C.O.6 CB2 to CB 6 Revision 5-A101 Natural in Lieu of Recycled CSTC TON $14.82 -1,100.00 -$16,302.00 0.00 $0.00 1100.00 $16,302.00 6-A101 Natural in Lieu of Recycled CSTC TON $14.82 1,153.00 $17,087.46 790.17 $11,710.32 -362.83 -$5,377.14 A8 Utility Conflict Resolution F.A. $14,500.00 -1.00 -$14,500.00 0.00 $0.00 1.00 $14,500.00 6-A8 Utility Conflict Resolution F.A. $14,714.54 1.00 $14,714.54 1.212043 $17,834.66 0.21 $3,120.12 A28 Unsuitable Foundation Excavation C.Y. $60.00 -400.00 -$24,000.00 0.00 $0.00 400.00 $24,000.00 6-A28 Unsuitable Foundation Excavation C.Y. $60.00 430.00 $25,800.00 508.78 $30,526.80 78.78 $4,726.80 C.O.6 Totals $2,800.00 $60,071.78 $57,271.78 C.O.7 Storm Revisions at 9th I C.O.7 Storm Revisions at 9th A24 REMOVING CEMENT CONC.CURB L.F. $10.00 -190 -$1,900.00 0.00 $0.00 190.00 $1,900.00 7-A24 REMOVING CEMENT CONC.CURB L.F. $10.00 205 $2,050.00 0.00 $0.00 -205.00 -$2,050.00 A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 -1,230 -$30,750.00 0.00 $0.00 1230.00 $30,750.00 7-A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,310 $32,750.00 0.00 $0.00 -1310.00 -$32,750.00 17 A35 CRUSHED SURFACING TOP COURSE TON $40.00 -2,570 -$102,800.00 0.00 $0.00 2570.00 $102,800.00 7-A35 CRUSHED SURFACING TOP COURSE TON $40.00 2,583 $103,320.00 3,258.71 $130,348.40 675.71 $27,028.40 A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 -7,410 -$763,230.00 0.00 $0.00 7410.00 $763,230.00 7-A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 7,445 $766,835.00 7,520.17 $774,577.51 75.17 $7,742.51 A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. _ $90.00 -280 -$25,200.00 0.00 $0.00 280.00 $25,200.00 7-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 400 $36,000.00 0.00 $0.00 -400.00 -$36,000.00 21 A50 CATCH BASIN TYPE 1 EACH _ $1,400.00 -25 -$35,000.00 0.00 $0.00 25.00 $35,000.00 7-A50 CATCH BASIN TYPE 1 EACH $1,400.00 28 $39,200.00 0.00 $0.00 -28.00 -$39,200.00 14,21 A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. _ $25.00 -4,600 -$115,000.00 0.00 $0.00 4600.00 $115,000.00 7-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. _ $25.00 4,615 $115,375.00 0.00 $0.00 -4615.00 -$115,375.00 13 7-A103 ADDITIONAL SURVEY L.S. $1,680.00 1 $1,680.00 1.00 $1,680.00 0.00 $0.00 C.O.7 Totals $23,330.00 $906,605.91 5883,275.91 C.O.8 Cement Concrete Price C.O.8 Cement Concrete Price Adjustments for Work Zones A and Adjustments for Work Zones A C and C 8-A104 CEMENT CONCRETE PRICE ADJUSTMENTS FOR WORK ZONES A AND C C.Y. $84.29 213.55 $18,000.00 285.75 $24,085.87 72.20 $6,085.87 C.O.8 Totals $18,000.00 $24,085.87 $6,085.87 C.O.9 Sidewalk-Wall Footing 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 -1455.00 -$22,421.55 19 C.O.9 Totals $22,421.55 $0.00 -522,421.55 C.O.10 Relocate L12 Foundation C.O.10 Relocate L12 Foundation Form Form • 0. City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. 10-A106 RELOCATE L12 FOUNDATION FORM F.A. $2,500.00 1.00 $2,500.00 1.85 $4,626.93 0.85 $2,126.93 C.O.10 Totals $2,500.00 $4,626.93 $2,126.93 C.O.11 Multi-stem Tree C.O.11 Multi-stem Tree Removal Removal 11-A107 MULTIPLE STEM TREE REMOVAL L.S. $4,907.28 1.00 $4,907.28 1.00 $4,907.28 0.00 $0.00 C.O.11 Totals $4,907.28 $4,907.28 $0.00 C.O.12 Sunset Intersection TC C.O.12 Sunset Intersection TC Modification Modification 12-A108 ADDITIONAL CHANNELIZATION DEVICES F.A. 511,000.00 1.00 $11,000.00 0.4838 $5,322.19 -0.52 -$5,677.81 12-A109 SIGNAL MODIFICATION ASSISTANCE F.A. $3,500.00 1.00 $3,500.00 0.63 $2,216.88 -0.37 -$1,283.12 C.O.12 Totals $14,500.00 $7,539.07 -56,960.93 C.O.13 School Frontage C.O.13 School Frontage Revisions Revisions A20 REMOVING STORM SEWER PIPE L.F. $25.00 -230 -$5,750.00 0.00 $0.00 230.00 $5,750.00 13-A20 REMOVING STORM SEWER PIPE L.F. $25.00 290 $7,250.00 613.50 $15,337.50 323.50 $8,087.50 A27 GRAVEL BORROW INCL.HAUL TON $35.00 -530 -$18,550.00 0.00 $0.00 530.00 $18,550.00 13-A27 GRAVEL BORROW INCL.HAUL TON $35.00 550 $19,250.00 0.00 $0.00 -550.00 -$19,250.00 30 A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 -190 -$3,800.00 0.00 $0.00 190.00 $3,800.00 13-A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 128 $2,560.00 104.50 $2,090.00 -23.50 -$470.00 A58 TRENCH DRAIN L.F. $200.00 -50 -$10,000.00 0.00 $0.00 50.00 $10,000.00 13-A58 TRENCH DRAIN L.F. $200.00 0 $0.00 0.00_ $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 4615.00 $115,375.00 13-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,495 $112,375.00 4,609.50 $115,237.50 114.50 $2,862.50 C.O.13 Totals -$12,040.00 $132,665.00 $144,705.00 C.O.14 Storm Revs at NE 12St and C.O.14 Storm Revs at NE 12St MH33 and MH33 A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 -2,910 -$160,050.00 0.00 $0.00 2910.00 $160,050.00 14-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 3,033.5 $166,842.50 0.00 $0.00 -3033.50 -$166,842.50 21 POLYPROPYLENE STORM SEWER A45 PIPE 18 IN.DIAM. L.F. $75.00 -130 -$9,750.00 0.00 $0.00 130.00 $9,750.00 POLYPROPYLENE STORM SEWER 14-A45 PIPE 18 IN.DIAM. L.F. $75.00 0 $0.00 0.00 $0.00 0.00 $0.00 7-A50 CATCH BASIN TYPE 1 EACH $1,400.00 -28 -$39,200.00 0.001 $0.00 28.00 $39,200.00 14-A50 CATCH BASIN TYPE 1 EACH $1,400.00 29 $40,600.00 0.00 $0.00 -29.00 -$40,600.00 21 C.O.14 Totals -$1,557.50 $0.00 $1,557.50 C.O.15 Proof Roll C.O.15 Proof Roll N/A No Cost Change Order $0.00 1.00 $0.00 1.00 $0.00 0.00 $0.00 • y C n -®. City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. C.O.15 Totals $0.00 $0.00 $0.00 C.O.17 FH on 10th 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 1310.00 $32,750.00 17-A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,331.5 $33,287.50 1,997.25 $49,931.25 665.75 $16,643.75 C.O.17 Totals $537.50 $49,931.25 $49,393.75 C.O.18 Storm Pipe Removal in lieu C.O.18 Storm Pipe Removal in of CDF _ lieu of CDF A60 FILLING PIPE WITH CDF C.Y. $300.00 -42 -$12,600.00 0.00 $0.00 42.00 $12,600.00 18-A60 FILLING PIPE WITH CDF C.Y. $300.00 0 $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 1.00 $12,600.00 0.00 $0.00 C.O.18 Totals $0.00 $12,600.00` $12,600.00 C.O.19 Walls in WZB and WZD C.O.19 Walls in WZB and WZD A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00, -250 -$50,000.00 0.00 $0.00 250.00 $50,000.00 19-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 257.7 $51,540.00 0.00 $0.00 -257.70 -$51,540.00 26 9-A105 SIDEWALK-WALL FOOTING L.F. $15.41 -1,455.00 -$22,421.55 0.00 $0.00 1455.00 $22,421.55 19-A105 SIDEWALK-WALL FOOTING L.F. $15.41 1,524.00 $23,484.84 1,553.60 $23,940.98 29.60 $456.14 19-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD L.F. $31.36 170.0 $5,331.20 0.00 $0.00 -170.00 -$5,331.20 26 C.O.19 Totals $7,934.49 $23,940.98 $16,006.49 C.O.20 Restoration in WZE C.O.20 Restoration in WZE A18 CLEARING AND GRUBBING ACRE $20,000.00 -0.700 -$14,000.00 0.000 $0.00 0.70 $14,000.00 20-A18 CLEARING AND GRUBBING ACRE $20,000.00 0.770 $15,400.00 0.834 $16,680.00 0.06 $1,280.00 A26 ROADWAY EXCAVATION INCL.HAUL C.Y. 550.00 -6,850 -$342,500.00 0.00 $0.00_ 6850.00 $342,500.00 20-A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 6,957 $347,850.00 6,957.00 $347,850.00 0.00 $0.00 20-A111 REMOVE 5 TREES FROM WZE L.S. $10,518.00 1.0 $10,518.00 1.00 $10,518.00 0.00 $0.00 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 C.O.20 Totals $27,773.00 $385,553.00 $357,780.00 C.O.21 Revision at CB37 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 3033.50 $166,842.50 21-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 3,012.7 $165,698.50 3,107.40 $170,907.00 94.70 $5,208.50 7-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 -400.0 -$36,000.00 0.00 $0.00 400.00 $36,000.00 . • 0• City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. 21-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 419.8 $37,782.00 311.60 $28,044.00 -108.20 -$9,738.00 A49 CONCRETE INLET EACH $1,200.00 -1 -$1,200.00 0.00 $0.00 1.00 $1,200.00 21-A49 CONCRETE INLET EACH $1,200.00 2 $2,400.00 2.00 $2,400.00 0.00 $0.00 14-A50 CATCH BASIN TYPE 1 EACH $1,400.00 -29 -$40,600.00 0.00 $0.00 29.00 $40,600.00 21-ASO CATCH BASIN TYPE 1 EACH $1,400.00 28 $39,200.00 28.00 $39,200.00 0.00 $0.00 C.O.21Totals $438.00 $240,551.00 $240,113.00 C.O.22 Extra Depth Pulverization C.O.22 Extra Depth Pulverization 22-A114 ADDITIONAL DEPTH ASPHALT PULVERIZATION IN WZD L.S. $5,050.20 1.00 $5,050.20 1.00 $5,050.20 0.00 $0.00 C.O.22 Totals $5,050.20 $5,050.20 $0.00 C.O.23 Eight Street Light C.O.23 Eight Street Light Modifications 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 C.O.23 Totals $25,473.00 $25,473.00 $0.00 C.O.24 L08 Foundation C.O.24 L08 Foundation Modification Modification 24- STREET LIGHT L08 FOUNDATION A115A MODIFICATION F.A. $14,000.00 1.00 _ $14,000.00 1.20 $16,782.28 0.20 $2,782.28 C.O.24 Totals $14,000.00 _ $16,782.28 $2,782.28 C.O.25 Pavement Marking C.O.25 Pavement Marking Revisions Revisions A78 RAISED PAVMENT MARKER TYPE 1 HUND $300.00 -11.00 -$3,300.00 0.00 $0.00 11.00 $3,300.00 25-A78 RAISED PAYMENT MARKER TYPE 1 HUND $300.00 0.20 $60.00 0.20 $60.00 0.00 $0.00 A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 -3.00 -$1,050.00 0.00 $0.00 3.00 $1,050.00 25-A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00, 2.72 $952.00 2.72 $952.00 0.00 $0.00 A88 PAINT LINE L.F. $0.60 -12,300 -$7,380.00 0.00 $0.00 12300.00 $7,380.00 25-A88 PAINT LINE L.F. $0.60 16,096 $9,657.60 16,587.00 $9,952.20 491.00 $294.60 A91 PLASTIC CROSSWALK LINE S.F. $13.00 -500 -$6,500.00 0.00 $0.00, 500.00 $6,500.00 25-A91 PLASTIC CROSSWALK LINE S.F. $13.00 348 $4,524.00 389.00 $5,057.00 41.00 $533.00 TEMPORARY PAVEMENT MARKING- A95 SHORT DURATION L.F. $0.20 -31,500 -$6,300.00 0.00 $0.00 31500.00 $6,300.00 25-A95 TEMPORARY PAVEMENT MARKING- SHORT DURATION L.F. $0.20 2,087 $417.40 2,087.00 $417.40 0.00 $0.00 25- OT PAY FOR FLAGGING AND A115a FOREMAN LABOR 11-19-22 L.S. $825.15 1.00 $825.15 1.00 $825.15 0.00 $0.00 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 C.O.25 Totals $11,380.15 $36,737.75 $25,357.60 C.O.26 Wall Revisions in WZD C.O.26 Wall Revisions in WZD A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 -570 -$17,100.00 0.00 $0.00 570.00 $17,100.00 G, City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating _ Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. 26-A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 592 $17,760.00 587.42 $17,622.60 -4.58 -$137.40 A32 GRAVEL BACKFILL FOR WALL C.Y. $50.00 -30 -$1,500.00 0.00 $0.00 30.00 $1,500.00 26-A32 GRAVEL BACKFILL FOR WALL _ C.Y. $50.00 34 $1,700.00 107.00 $5,350.00 73.00 $3,650.00 19-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 -257.7 -$51,540.00 0.00 $0.00 257.70 $51,540.00 26-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 325.7 $65,140.00 355.47 $71,094.00 29.77 $5,954.00 A82 CEMENT CONC.SIDEWALK _ S.Y. $60.00 -1,810 -$108,600.00 0.00 $0.00 1810.00 $108,600.00 26-A82 _CEMENT CONC.SIDEWALK S.Y. $60.00 1,832 $109,920.00 2,002.00 $120,120.00 170.00 $10,200.00 19-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD _ L.F. $31.36 -170.0 -$5,331.20 0.00 $0.00 170.00 $5,331.20 26-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD _ L.F. $31.36 230.0 $7,212.80 220.00 $6,899.20 -10.00 -$313.60 26-A117 REMOVE AND DISPOSE OF FENCE AND ROOTS F.A. $5,000.00 1.0 $5,000.00 0.21 $1,054.28 -0.789 -$3,945.72 26-A118 VERTICAL REBAR ADDITIONAL WORK F.A. $7,000.00 1.0 $7,000.00 0.3570 $2,498.68 -0.643 -$4,501.32 C.O.26 Totals $29,661.60 $224,638.76 $194,977.16 C.O.27 Delete Synthetic Turf C.O.27 Delete Synthetic Turf A70 SYNTHETIC TURF S.F. $25.00 -550 -$13,750.00 0.00 $0.00 550.00 $13,750.00 C.O.27 Totals -$13,750.00 $0.00 $13,750.00 C.O.28 Additional Working Days C.O.28 Additional Working Days N/A No Cost Change Order $0.00 1.00 $0.00 1.00 $0.00 0.00 $0.00 C.O.28 Totals $0.00 $0.00 $0.00 C.O.29 FO Revisions I C.O.29 FO Revisions N/A No Cost Change Order $0.00 1.00 $0.00 1.00 $0.00 0.00 $0.00 C.O.29 Totals $0.00 $0.00 $0.00 C.O.30 Quantity Overruns C.O.30 Quantity Overruns Al2 FLAGGERS HR $60.00 -3,200 -$192,000.00 0.00 $0.00 3200.00 $192,000.00 30-Al2 FLAGGERS HR $60.00 7,668 $460,080.00 7,494.00 $449,640.00 -174.00 -$10,440.00 A17 SEQUENTIAL ARROW SIGN HR $2.00 -15,000 -$30,000.00 0.00 $0.00 15000.00 $30,000.00 30-A17 SEQUENTIAL ARROW SIGN HR _ $2.00 18,900 $37,800.00 19,001.25 $38,002.50 101.25 $202.50 A39 ASPHALT COST PRICE ADJUSTMENT CALC. -$20,000.00 1 -$20,000.00 0.000000 $0.00 -1.00 $20,000.00 30-A39 ASPHALT COST PRICE ADJUSTMENT CALC. $91,838.00 1 $91,838.00_ 1.003164 $92,128.56 0.00 $290.56 A96 FUEL COST ADJUSTMENT CALC. -$10,000.00 1 -$10,000.00 0.000000 $0.00 -1.00 $10,000.00 30-A96 FUEL COST ADJUSTMENT CALC. $16,137.00 1 $16,137.00 1.004495 $16,209.53 0.00 $72.53 13-A27 GRAVEL BORROW INCL.HAUL TON $35.00 -550 -$19,250.00 0.00 $0.00 550.00 $19,250.00 30-A27 GRAVEL BORROW INCL.HAUL TON $35.00 3,097 $108,395.00 3,192.80 $111,748.00 95.80 $3,353.00 C.O.30 Totals $443,000.00 $707,728.59 $264,728.59 C.O.31 Restake Monument C.O.31 Restake Monument 31-A119 Restake Monument L.S. $1,185.41 1.00 $1,185.41 1.00 $1,185.41 0.00 $0.00 C.O.31 Totals $1,185.41 $1,185.41 $0.00 iiR City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. C.O.32 Wood Fence C.O.32 Wood Fence 32-A120 Wood Fence L.S. $1,892.06 1.00 $1,892.06 1.00 $1,892.06 0.00 $0.00 C.O.32 Totals $1,892.06 $1,892.06 $0.00 C.O.33 Paint Line Refresh C.O.33 Paint Line Refresh 33-A121 Paint Line-Final Application L.F. $0.77 6,279.00 $4,835.00 7,737.00 $5,957.49 1458.00 $1,122.49 C.O.33 Totals $4,835.00 $5,957.49 $1,122.49 Schedule A Plus C.O.Totals $5,369,948.24 $5,366,357.22 -$3,591.02 Payments Change Order 34 Schedule B Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. B1 1 MOBILIZATION AND DEMOLITION (NOT TO EXCEED 10%OF TOTAL OF BID SCHEDULE B) L.S. $15,000.00 $15,000.00 1.00 $15,000.00 0.00 $0.00 B2 TRENCH SAFETY SYSTEMS L.S. $2,000.00 1 $2,000.00 1.00 $2,000.00 0.00 $0.00 REMOVAL AND REPLACEMENT OF 83 UNSUITABLE FOUNDATION TON $60.00 10D $6,000.00 0.00 $0.00 -100.00 -$6,000.00_ B4 SELECT IMPORTED TRENCH BACKFILL TON $35.00 1,265 $44,275.00 1,090.48 $38,166.80 -174.52 -$6,108.20 �< j� $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 -20.00 -$2,800.00 17 B7 FURNISH AND INSTALL 12-INCH CL 62 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $125.00 $7,750.00 62.95 $7,868.75 0.95 $118.75 B8 FURNISH AND INSTALL 16-INCH CL 740 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $135.00 $99,900.00 729.50 $98,482.50 -10.50 -$1,417.50 B9 ADDITIONAL DUCTILE IRON FITTINGS LBS $5.00 3600 $18,000.00 632.00 $3,160.00 -2968.00 -$14,840.00 B10 CONCRETE FOR THRUST BLOCKING C.Y. $100.00 27 $2,700.00 16.85 $1,685.00 -10.15 -$1,015.00 811 CONNECTION TO EXISTING WATER 4 MAIN EACH $3,500.00 $14,000.00 4.00 $14,000.00 0.00 $0.00 B12 CUT AND CAP EXISTING WATER 11 MAIN AND ABANDON EXISTING WATER FACILITIES EACH $650.00 $7,150.00 0.00 $0.00 -11.00 -$7,150.00 17 $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 2.00 $2,800.00 0.00 $0.00 915 FURNISH AND INSTALL 12-INCH 1 GATE VALVE ASSEMBLY EACH $2,500.00 $2,500.00 1.00 $2,500.00 0.00 $0.00 B16 FURNISH AND INSTALL 16-INCH 1 GATE VALVE ASSEMBLY EACH $8,000.00 $8,000.00 1.00 $8,000.00 0.00 S0.00 ,L' S Y . . City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. B17 FURNISH AND INSTALL FIRE 2 HYDRANT ASSEMBLY ON NEW WATER MAIN EACH $8,000.00 $16,000.00 2.00 $16,000.00 0.00 $0.00 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 7.00 $56,000.00 0.00 $0.00 __— Big FURNISH AND INSTALL 1-INCH 1 WATER SERVICE CONNECTION EACH $1,700.00 $1,700.00 1.00 $1,700.00 0.00 $0.00 B20 STORM WATER POLLUTION 1 PREVENTION(AND TESC)PLAN AND IMPLEMENTATION L.S. $1,000.00 $1,000.00 1.00 $1,000.00 0.00 $0.00 FURNISH AND INSTALL 2-INCH B21 1 PERMANENT BLOW-OFF ASSEMBLY EACH $3,500.00 $3,500.00 1.00 $3,500.00 0.00 $0.00 Schedule B Sub-Totals $311,075.00 $271,863.05 -$39,211.95 Washington State Sales Tax 10.1% $31,418.58 $27,458.17 1 -$3,960.41 Schedule B Totals $342,493.58 $299,321.22 -$43,172.36 Payments Change Order 34 Final Totals Change , Change 'Y r City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. Schedule B Change Orders Quantity Cost Quantity Cost Order No. C.O.16 Water Main Connection C.O.16 Water Main Connection Rev Rev WATER MAIN CONFLICT 16-1322 RESOLUTION F.A. $1,500.00 1.00 $1,500.00 1.32 $1,976.47 0.32 $476.47 C.O.16 Totals $1,500.00 $1,976.47 $476.47 C.O.17 FH on 10th 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 20.00 $2,800.00 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 56.45 $7,903.00 4.45 $623.00 CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING B12 WATER FACILITIES EACH $650.00 -11.00 -$7,150.00 0.00 $0.00 11.00 $7,150.00 CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING 17-B12 WATER FACILITIES EACH $650.00 13.00 $8,450.00 13.00 $8,450.00 0.00 $0.00 MODULAR BLOCK WALL AND 17-B23 SURVEY FOR FH L.S. $6,000.00 1.0D $6,000.00 1.00 $6,000.00 0.00 $0.00 C.O.17 Totals $11,780.00 $22,353.00 $10,573.00 Schedule B C.O.Sub-Totals $13,280.00 $24,329.47 $11,049.47 Washington State Sales Tax 10.1% $1,341.28 $2,457.28 $1,116.00 Schedule B Change Order Totals $14,621.28 $26,786.75 $12,165.47 Schedule B Plus Schedule B C.O.Totals $357,114.86 $326,107.97 -$31,006.89 Payments Change Order 34 Schedule C Final Totals Change Change Bid Item Description Unit Jnit Price Quantity Cost Quantity Cost Quantity Cost Order No. C1_SPCC PLAN L.S. $500.00 1.00 $500.00 1.00, $500.00 0.00 $0.00 C2 MOBILIZATION L.S. $10,000.00 1.00_ $10,000.00 1.00 $10,000.00 0.00 $0.00'-C3 JOINT UTILITY TRENCH L.F. $100.00 180.00 $18,000.00 200.00 $20,000.00 20.00 $2,000.00 C4 LATERAL TRENCH L.F. $75.00 1,150.00 $86,250.00 1,122.00 $84,150.00 -28.00 -$2,100.00- INSTALL VAULT-PSE TYPE CS 2'6"x2'6"x2'0" EACH $800.00 2.00 $1,600.00 1.00 $800.00 -1.00 -$800.00 INSTALL VAULT-PSE TYPE C6 4'8"x7'0"x5'8" EACH $1,000.00 4.00 $4,000.00 4.00 $4,000.00 0.00 $0.00_ INSTALL VAULT-PSE TYPE C7 5'3"x2'3"x2'9" EACH $1,000.00 1.00 $1,000.00 0.00 $0.00 -1.00 -$1,000.00 INSTALL VAULT-COMCAST TYPE C8 1'6"x3'0"PEDESTAL EACH $750.00 1.00 $750.00 1.00 $750.00 0.00 $0.00 INSTALL CONDUIT PIPE-2 IN.DIAM. C9 -PSE L.F. $12.00 30.00 $360.00 223.00 $2,676.00 193.00 $2,316.00 INSTALL CONDUIT PIPE-3 IN.DIAM. C101-PSE L.F. $13.00 270.00 $3,510.00 320.00 $4,160.00 50.00 $650.001 •®• City of Renton F u 7 Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. • INSTALL CONDUIT PIPE-4 IN.DIAM. C11 -PSE L.F. $11.00 3,280.00 $36,080.00 3,166.50 $34,831.50 -113.50 -$1,248.50 INSTALL CONDUIT PIPE-6 IN.DIAM. C12 -PSE L.F. $22.00 220.00 $4,840.00 232.00 $5,104.00 12.00 $264.00 ®• City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. INSTALL CONDUIT PIPE-4 IN.DIAM. C13 -COMCAST L.F. $11.00_ 180.00 $1,980.00 195.00 $2,145.00 15.00 $165.00 Schedule C Sub-Totals $168,870.00 $169,116.50 $246.50 Washington State Sales 10.1% $17,055.87 $17,080.77 $24.90 Schedule C Totals $185,925.87 $186,197.27 $271.40 No Schedule C Change Orders Washington State Sales Tax 10.1% $0.0 $$0.0 00.00 $0.00 Schedule C Change Order Totals $0.00 $0.00 $0.00 Schedule C Plus Schedule C C.O.Totals $185,925.8 f$186,197.2 5271.40 Rounding Errors Total Schedule A,B and C Plus Change Orders $5,912,988.97 $5,878,662.46 -$34,326.51 Summary of Quantity Reconciliation Payments Change Order 34 Final Totals Change Schedule A Plus Schedule A C.O.Totals $5,366,357.22 -$3,591.02 Schedule B Plus Schedule B C.O.Totals $326,107.97 -$31,006.89' Schedule C Plus Schedule C C.O.Totals $186,197.27 $271.40 Total All Schedules and Change Orders $5,878,662.46 -$34,326.51 * Reconciliation Change Order No. 34 Contract Title: Duvall Avenue NE Contractor: Reed Trucking and Excavating,Inc. Contract No. : CAG 20-065 Federal Aid No. : N/A ® Ordered by Engineer 0 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: $5,912,988.97 280 Estimated Net Change This Order: -$ 34,326.51 0 New Contract: $5,878,662.46 280 Prepared By: Issued By: Res- ent n ineer) Date Engineer(city of Renton Transportation Date Design Manager) Reviewed By: Consent By: ������ �`/� 1/31/2024 Eng' eer of Record Date Surety(Greater than 25%cost and/or 20% Date time increase) Reviewed By: Endorsed By: `Xa/ 1/29/2024_ n t Th / - 3/-02 G/ f Renton Project Manager Date Contractor Date Reviewed By: Executed By: City Attorney Date City of Renton Public Works Date Administrator/Mayor Change Order No. 34 Contract Title: Duvall Ave NE Contract No. CAG 20-065 Page 1 of 2 s .0 Reconciliation Change Order No. 34 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 0 Unilateral 0 Lump Sum Amount j Working Days Original Contract: $5,218,171.95 260 Current Contract: $5,912,988.97 280 Estimated Net Change This Order: -$ 34,326.51 j 0 New Contract: $5,878,662.46 280 Prepared By: Issued By: fi f-Zg-Z 4- Res'•e nt 'n101 Date Engineer(City of Renton Transportation Date Design Manager) Reviewed By: Consent By: v � 1/31/2024 Eng' eer of Record Date Surety(Greater than 25%cost and/or 20% Date time increase) Reviewed By: Endorsed By: 1/29/2024 f Renton Project Manager Date Contractor Date Reviewed By: Executed By: City Attorney Date City of Renton Public Works Date Administrator/ Mayor Change Order No. 34 Contract Title: Duvall Ave NE Contract No. CAG 20-065 Page 1 of 2 THE CONTRACT IS MODIFIED AS FOLLOWS: Description of Change: The Change Order reconciles the estimated bid item quantities to the adjusted final bid item quantities of the Work Completed. Reason for Change: At the time of bid, the bid item quantities are based on estimates of the Work to be performed. Once the Work is completed, the adjusted final quantities are known for each bid item included in the Contract (including executed Change Orders). To reconcile the total Contract amount with the total payment for Work completed, this Change Order is necessary to reconcile the quantity of each bid item included in the Contract at the time of bid with the adjusted final quantity of each bid item included in the Contact at the time of completion of the Work. Affects DBE Work: ❑ Yes CO No No changes to DBE work. Materials: No changes. Plans: None Equitable Adjustment: This Change Order does not include an equitable adjustment per Section 1-09.4 of the 2021 WSDOT/APWA Standard Specifications. 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: ❑ Plans Change Order No. 34 Contract Title: Duvall Ave NE Contract No. CAG 20-065 Page 2 of 2 • City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. Al SPCC PLAN L.S. $500.00 1 $500.00 1.00 $500.00 0.00 $0.00 A2 MOBILIZATION L.S. $400,000.00 1 $400,000.00 1.00 $400,000.00 0.00 $0.00 MIN BID REQ-TYPE B PROGRESS A3 SCHEDULE $10,000 L.S. $10,000.00 1 $10,000.00 1.00 $10,000.00 0.00 $0.00 A4 PROJECT RED LINE DRAWINGS L.S. $13,000.00 1 $13,000.00 1.0000 $13,000.00 0.00 $0.00 AS CONTRACTOR SURVEYING L.S. $50,000.00 1 $50,000.00 1.0000 $50,000.00 0.00 $0.00 A6 ADA FEATURES SURVEYING L.S. $9,000.00 1 $9,000.00 1.0000 $9,000.00 0.00 $0.00 A7 UTILITY POTHOLING EA $300.00 25 $7,500.00 36.00 $10,800.00 11.00 $3,300.00 A8 RESOLUTION OF UTILITY CONFLICTS FA $14,500.00 1 $14,500.00 0.0000 $0.00 -1.00 -$14,500.00 6 A9 COVID-19 HEALTH AND SAFETY PLAN L.S. $1,500.00 1 _ $1,500.00 1.0000 $1,500.00 0.00 $0.00 A10 OTHER TEMPORARY TRAFFIC CONTROL L.S. $48,000.60 1 $48,000.00 1.0000 $48,000.00 0.00 $0.00 All TRAFFIC CONTROL SUPERVISOR L.S. $50,000.00 1 $50,000.00 1.0000 $50,000.00 0.00 $0.00 Al2 FLAGGERS HR $60.00 3,200 $192,000.00 0.00 $0.00 -3200.00 -$192,000.00 30 A13 OTHER TRAFFIC CONTROL LABOR HR $65.00 1,000 $65,000.00 740.50 $48,132.50 -259.50 -$16,867.50 A14 CONSTRUCTION SIGNS CLASS A SF $30.00 1,200 $36,000.00 1,132.75 $33,982.50 -67.25 -$2,017.50 A15 PORTABLE CHANGEABLE MESSAGE HR $4.00 8,200 $32,800.00 5,733.00 $22,932.00 -2467.00 -$9,868.00 A16 OFF-DUTY UNIFORMED POLICE OFFICER HR $110.00 80 $8,800.00 0.00 $0.00 -80.00 -$8,800.00 A17 SEQUENTIAL ARROW SIGN HR $2.00 15,000 $30,000.00 0.00 $0.00 -15000.00 -$30,000.00 30 A18 CLEARING AND GRUBBING ACRE $20,000.00 0.7 $14,000.00 0.000 $0.00 -0.70 -$14,000.00 20 A19 REMOVING DRAINAGE STRUCTURE EACH $800.00 9 $7,200.00 8.00 $6,400.00 -1.00 -$800.00 A20 REMOVING STORM SEWER PIPE L.F. $25.00 230 $5,750.00 0.00 $0.00 -230.00 -$5,750.00 13 REMOVAL OF STRUCTURES AND A21 OBSTRUCTIONS L.S. $50,000.00 1 $50,000.00 1.00 $50,000.00 0.00 $0.00 A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 570 $17,100.00 0.00 $0.00 -570.00 -$17,100.00 26 REMOVING CEMENT CONC.CURB A23 AND GUTTER L.F. $15.00 1,200 $18,000.00 1,056.50 $15,847.50 -143.50 -$2,152.50 A24 REMOVING CEMENT CONC.CURB L.F. $10.00 190 $1,900.00 0.00 $0.00 -190.00 -$1,900.00 7 A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,230 $30,750.00 0.00 $0.00 -1230.00 -$30,750.00 7,17 A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 6,850 $342,500.00 0.00 $0.00 -6850.00 -$342,500.00 20 A27 GRAVEL BORROW INCL.HAUL TON $35.00 530 $18,550.00 0.00 $0.00 -530.00 -$18,550.00 13 UNSUITABLE FOUNDATION A28 EXCAVATION INCL.HAUL C.Y. $60.00 400 $24,000.00 0.00 $0.00 -400.00 -$24,000.00 6 A29 SUBGRADE PREPARATION S.Y. $3.00 15,000 $45,000.00 15,317.17 $45,951.51 317.17 $951.51 A30 WATER MGAL $50.00 200 $10,000.00 0.00 $0.00 -200.00 -$10,000.00 A31 STRUCTURE EXCAVATION CLASS B C.Y. $70.00 330 $23,100.00 175.00 $12,250.00 -155.00 -$10,850.00 A32 GRAVEL BACKFILL FOR WALL C.Y. $50.00 30 $1,500.00 0.00 $0.00 -30.00 -$1,500.00 26 CONSTRUCTION GEOTEXTILE FOR A33 UNDERGROUND DRAINAGE S.Y. $15.00 60 $900.00 60.00 $900.00 0.00 $0.00 A34 ASPHALT PULVERIZATION FOR USE AS RECYCLED PAVEMENT S.Y. $2.00 15,000 $30,000.00 14,877.89 $29,755.78 -122.11 -$244.22 A35 CRUSHED SURFACING TOP COURSE TON $40.00 2,570 $102,800.00 0.00 $0.00 -2570.00 -$102,800.00 7 0 City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. A36 PLANING BITUMINOUS PAVEMENT S.Y. $7.00 3,500 $24,500.00 3,542.88 $24,800.16 42.88 $300.16 A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 7,410 $763,230.00 0.00 $0.00 -7410.00 -$763,230.00 7 A38 ROADWAY CORE EACH $400.00 10 $4,000.00 4.00 $1,600.00 -6.00 -$2,400.00 A39 ASPHALT COST PRICE ADJUSTMENT CALC. $20,000.00 1 $20,000.00 0.000000 $0.00 -1.00 -$20,000.00 30 A40 JOB MIX COMPLIANCE PRICE CALC. $10,000.00 1 $10,000.00 0.00 $0.00 -1.00 -$10,000.00 A41 COMPACTION PRICE ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 -1.00 -$10,000.00 A42 CONC.CLASS 4000 FOR RETAINING S.Y. $200.00 250 $50,000.00 0.00 $0.00 -250.00 -$50,000.00 19 A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 190 $3,800.00 0.00 $0.00 -190.00 -$3,800.00 13 A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 2,910 $160,050.00 0.00 $0.00 -2910.00 -$160,050.00 14,21 POLYPROPYLENE STORM SEWER A45 PIPE 18 IN.DIAM. L.F. $75.00 130 $9,750.00 0.00 $0.00 -130.00 -$9,750.00 14 A46 POLYPROPYLENE STORM SEWER PIPE 24 IN.DIAM. L.F. $120.00 70 $8,400.00 66.70 $8,004.00 -3.30 -$396.00 A47 TR.1ST.STORM SEWER PIPE 12 IN. DIAM. L.F. $100.00 10 $1,000.00 0.00 $0.00 -10.00 -$1,000.00 A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 280 $25,200.00 0.00 $0.00 -280.00 -$25,200.00 7,21 A49 CONCRETE INLET EACH $1,200.00 1 $1,200.00 0.00 $0.00 -1.00 -$1,200.00 21 A50 CATCH BASIN TYPE 1 EACH $1,400.00 25 $35,000.00 0.00 $0.00 -25.00 -$35,000.00 7,14,21 A51 CATCH BASIN TYPE 1L EACH $1,550.00 5 $7,750.00 5.00 $7,750.00 0.00 $0.00 A52 CATCH BASIN TYPE 2 48 IN.DIAM. EACH $3,500.00 2 $7,000.00 2.00 $7,000.00 0.00 $0.00 A53 CONNECTION TO DRAINAGE EACH $1,500.00 11 $16,500.00 7.00 $10,500.00 -4.00 -$6,000.00 A54 ADJUST CATCH BASIN EACH $400.00 5 $2,000.00 2.00 $800.00 -3.00 -$1,200.00 A55 ADJUST VALVE BOX EACH $500.00 18 $9,000.00 44.00 $22,000.00 26.00 $13,000.00 A56 ADJUST MANHOLE EACH $750.00 5 $3,750.00 9.00 $6,750.00 4.00 $3,000.00 A57 MANHOLE#33 PARTIAL EACH $5,000.00 1 $5,000.00 1.00 $5,000.00 0.00 $0.00 A58 TRENCH DRAIN L.F. $200.00 50 $10,000.00 0.00 $0.00 -50.00 -$10,000.00 13 A59 TREE BOX BIOFILTRATION UNIT EACH $26,000.00 13 $338,000.00 13.00 $338,000.00 0.00 $0.00 A60 FILLING PIPE WITH CDF C.Y. $300.00 42 $12,600.00 0.00 $0.00 -42.00 -$12,600.00 18 A61 SHORING OR EXTRA EXCAVATION S.F. $1.00 750 $750.00 0.00 $0.00 -750.00 -$750.00 A62 TELEVISION INSPECTION L.S. $9,000.00 1 $9,000.00 1.0000 $9,000.00 0.00 $0.00 EROSION CONTROL AND WATER A63 POLLUTION PREVENTION L.S. $20,000.00 1 $20,000.00 1.0000 $20,000.00 0.00 $0.00 A64 SILT FENCE L.F. $6.00 4,300 $25,800.00 3,145.00 $18,870.00 -1155.00 -$6,930.00 A65 INLET PROTECTION EACH $100.00 30 $3,000.00 62.00 $6,200.00 32.00 $3,200.00 A66 SEEDING,FERTILIZING,AND MULCHING SY $5.00 970 $4,850.00 1,733.68 $8,668.40 763.68 $3,818.40 A67 TOPSOIL TYPE A C.Y. $53.00 480 $25,440.00 710.00 $37,630.00 230.00 $12,190.00 A68 PLANTS FOR LANDSCAPING L.S. $77,000.00 1 $77,000.00 1.00 $77,000.00 0.00 $0.00 A69 BARK MULCH C.Y. $63.00 100 $6,300.00 125.00 $7,875.00 25.00 $1,575.00 A70 SYNTHETIC TURF S.F. 525.00 550 $13,750.00 0.00 $0.00, -550.00 -$13,750.00 27 A71 IRRIGATION SYSTEM RESTORATION L.S. $6,000.00 1 $6,000.00 1.00 $6,000.00 0.00 $0.00 A72 IRRIGATION SYSTEM L.S. $32,000.00 1 $32,000.00 1.0000 $32,000.00 0.00 $0.00 0''''' - • City of Renton NTChange Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,600 $115,000.00 0.00 $0.00 -4600.00 -$115,000.00 7 A74 CEMENT CONC.TRAFFIC CURB L.F. $40.00 160 $6,400.00 146.50 $5,860.00 -13.50 -$540.00 A75 CEMENT CONC.PEDESTRIAN CURB L.F. $30.00 145 $4,350.00 266.50 $7,995.00, 121.50 $3,645.00 A76 EXTRUDED CURB L.F. $10.00 2,350 $23,500.00 2,400.00 $24,000.00 50.00 $500.00 A77 CEMENT CONC.DRIVEWAY 5.Y. $90.00 160 $14,400.00 134.35 $12,091.50 -25.65 -$2,308.50 A78 RAISED PAVEMENT MARKER TYPE 1 HUND $300.00 11 $3,300.00 0.00 $0.00 -11.00 -$3,300.00 25 A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 3 $1,050.00 0.00 $0.00 -3.00 -$1,050.00 25 A80 CHAIN LINK FENCE TYPE 4 L.F. $75.00 30 $2,250.00 30.00 $2,250.00 0.00 $0.00 A81 MONUMENT CASE AND COVER EACH $1,800.00 2 $3,600.00 2.00 $3,600.00 0.00 $0.00 A82 CEMENT CONC.SIDEWALK S.Y. $60.00 1,810 $108,600.00 0.00 $0.00 - -1810.00 -$108,600.00 26 A83 CEMENT CONC.CURB RAMP TYPE EACH $3,000.00 11 $33,000.00 12.00 $36,000.00 1.00 $3,000.00 CEMENT CONC.CURB RAMP TYPE A84 SINGLE DIRECTIONAL EACH $3,300.00 1 $3,300.00 1.00 $3,300.00 0.00 $0.00 A85 ELECTRICAL SYSTEM,COMPLETE L.S. $825,000.00 1 $825,000.00 1.00000 $825,000.00 0.00 $0.00 A86 PERMANENT SIGNING L.S. $14,000.00 1 $14,000.00 1.00 $14,000.00 0.00 $0.00 A87 REMOVING PAVEMENT MARKINGS L.S. $2,700.00 1 $2,700.00 1.000 $2,700.00 0.00 $0.00 A88 PAINT LINE L.F. $0.60 12,300 $7,380.00 0.00 $0.00 -12300.00 -$7,380.00 25 A89 PAINTED WIDE LANE LINE L.F. $0.75 350 $262.50 250.00 $187.50 -100.00 -$75.00 A90 PLASTIC TRAFFIC ARROW EACH $200.00 27 $5,400.00 23.00 $4,600.00 -4.00 -$800.00 A91 PLASTIC CROSSWALK LINE S.F. $13.00 500 $6,500.00 0.00 $0.00 -500.00 -$6,500.00 25 A92 PLASTIC STOP LINE L.F. $16.00 240 $3,840.00 273.00 $4,368.00 33.00 $528.00 A93 PLASTIC BICYCLE LANE SYMBOL EACH $200.00 20 $4,000.00 25.00 $5,000.00 5.00 $1,000.00 A94 PLASTIC TRAFFIC LETTER EACH $200.00 8 $1,600.00 0.00 $0.00 -8.00 -$1,600.00 A95 TEMPORARY PAVEMENT MARKING- L.F. $0.20 31,500 $6,300.00 0.00 $0.00 -31500.00 -$6,300.00 25 A96 FUEL COST ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 -1.00 -$10,000.00 30 A97 STEEL COST ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 -1.00 -$10,000.00 A98 MAILBOX SUPPORT,TYPE 1 EACH $750.00 1 $750.00 1.00 $750.00 0.00 $0.00 Schedule A Sub-Totals $4,689,752.50 $2,466,101.35 -$2,223,651.15 Washington State Sales Tax 0 $0.00 $0.00 $0.00 $4,689,752.50 $2,466,101.35 -$2,223,651.15 Payments Change Order 34 Final Totals Change Change Schedule A Change Orders Quantity Cost Quantity Cost Order No. C.O.1 Retainage C.O.1 Retainage 1-A99 Retainge Bond L.S. $2,585.00 1.00 $2,585.00 1.00 $2,585.00 0.00 $0.00 C.O.1 Totals $2,585.00 $2,585.00 $0.00 C.O.2 FO Termination Panel Rev C.O.2 FO Termination Panel Rev N/A No Cost Change Order $0.00 1.00 $0.00 1.00 $0.00 0.00 $0.00 C.O.2 Totals $0.00 $0.00 $0.00 C.O.3 Triple Tree Removal C.O.3 Triple Tree Removal 3-A100 Triple Tree Removal L.S. $3,339.00 1.00 $3,339.00 1.00 $3,339.00 0.00 $0.00 C.O.3 Totals $3,339.00 $3,339.00 $0.00 C.O.4 Tier 1 Reclamation CSTC C.O.4 Tier 1 Reclamation CSTC N/A No Cost Change Order $0.00 1.00 $0.00 1.00 $0.00 0.001 $0.00 C.O.4 Totals $0.00 $0.00, $0.00 c,`T T C, City of Renton 4'E wT°`' Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. C.O.5 Wet Conditions C.O.5 Wet Conditions 5-A101 Natural in Lieu of Recycled CSTC TON $14.82 1,100.00 $16,302.00 0.00 $0.00 -1100.00 -$16,302.00 6 5-A102 Water Control F.A. $23,698.00 1.00 $23,698.00 0.6671 $15,808.27 -0.33 -$7,889.73 C.O.5 Totals $40,000.00 $15,808.27 -$24,191.73 C.O.6 CB2 to CB 6 Revision C.O.6 CB2 to CB 6 Revision 5-A101 Natural in Lieu of Recycled CSTC TON $14.82 -1,100.00 -$16,302.00 0.00 $0.00 1100.00 $16,302.00 6-A101 Natural in Lieu of Recycled CSTC TON $14.82 1,153.00 $17,087.46 790.17 $11,710.32 -362.83 -$5,377.14 A8 Utility Conflict Resolution F.A. $14,500.00 -1.00 -$14,500.00 0.00 $0.00 1.00 $14,500.00 6-A8 Utility Conflict Resolution F.A. $14,714.54 1.00 $14,714.54 1.212043 $17,834.66 0.21 $3,120.12 A28 Unsuitable Foundation Excavation C.Y. $60.00 -400.00 -$24,000.00 0.00 $0.00 400.00 $24,000.00 6-A28 Unsuitable Foundation Excavation C.Y. $60.00 430.00 $25,800.00 508.78 $30,526.80 78.78 $4,726.80 C.O.6 Totals $2,800.00 $60,071.78 $57,271.78 C.O.7 Storm Revisions at 9th C.O.7 Storm Revisions at 9th A24 REMOVING CEMENT CONC.CURB L.F. $10.00 -190 -$1,900.00 0.00 $0.00 190.00 $1,900.00 7-A24 REMOVING CEMENT CONC.CURB L.F. $10.00 205 $2,050.00 0.00 $0.00 -205.00 -$2,050.00 A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 -1,230 -$30,750.00 0.00 $0.00 1230.00 $30,750.00 7-A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,310 $32,750.00 0.00 $0.00 -1310.00 -$32,750.00 17 A35 CRUSHED SURFACING TOP COURSE _ TON $40.00 -2,570 -$102,800.00 0.00 $0.00 2570.00 $102,800.00 7-A35 CRUSHED SURFACING TOP COURSE _ TON $40.00 2,583 $103,320.00 3,258.71 $130,348.40 675.71 $27,028.40 A37 HMA CL.1/2 IN.PG 64-22 _ TON $103.00, -7,410 -$763,230.00 0.00 $0.00 7410.00 $763,230.00 7-A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 7,445 $766,835.00 7,520.17 $774,577.51 75.17 $7,742.51 A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 -280 -$25,200.00 0.00 $0.00 280.00 $25,200.00 7-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 400 $36,000.00 0.00 $0.00 -400.00 -$36,000.00 21 A50 CATCH BASIN TYPE 1 EACH $1,400.00 -25 -$35,000.00 0.00 $0.00 25.00 $35,000.00 7-A50 CATCH BASIN TYPE 1 _ EACH $1,400.00 28 $39,200.00 0.00 $0.00 -28.00 -$39,200.00 14,21 A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 -4,600 -$115,000.00 0.00 $0.00 4600.00 $115,000.00 7-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,615 $115,375.00 0.00 $0.00 -4615.00 -$115,375.00 13 7-A103 ADDITIONAL SURVEY L.S. $1,680.00 1 $1,680.00 1.00 $1,680.00 0.00 $0.00 C.O.7 Totals $23,330.00 $906,605.91 $883,275.91 C.O.8 Cement Concrete Price C.O.8 Cement Concrete Price Adjustments for Work Zones A and Adjustments for Work Zones A C and C 8-A104 CEMENT CONCRETE PRICE ADJUSTMENTS FOR WORK ZONES A AND C C.Y. $84.29 213.55 $18,000.00 285.75 $24,085.87 72.20 $6,085.87 C.O.8 Totals $18,000.00 $24,085.87 $6,085.87 C.O.9 Sidewalk-Wall Footing 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 -1455.00 -$22,421.55 19 C.O.9 Totals $22,421.55 $0.00 -$22,421.55 C.O.10 Relocate L12 Foundation C.O.10 Relocate L12 Foundation Form Form • t'r n ®. City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. 10-A106 RELOCATE L12 FOUNDATION FORM F.A. $2,500.00 1.00 $2,500.00 1.85 $4,626.93 0.85 $2,126.93 C.O.10 Totals $2,500.00 $4,626.93 $2,126.93 C.O.11 Multi-stem Tree C.O.11 Multi-stem Tree Removal Removal 11-A107 MULTIPLE STEM TREE REMOVAL L.S. $4,907.28 1.00 $4,907.28 1.00 $4,907.28 0.00 $0.00 C.O.11 Totals $4,907.28 $4,907.28 $0.00 C.O.12 Sunset Intersection TC C.O.12 Sunset Intersection TC Modification _ Modification 12-A108 ADDITIONAL CHANNELIZATION DEVICES F.A. $11,000.00 1.00 $11,000.00 0.4838 $5,322.19 -0.52 -$5,677.81 12-A109 SIGNAL MODIFICATION ASSISTANCE F.A. $3,500.00 1.00 $3,500.00 0.63 $2,216.88 -0.37 -$1,283.12 -..- C.O.12 Totals $14,500.00 $7,539.07 -$6,960.93 C.O.13 School Frontage C.O.13 School Frontage Revisions Revisions A20 REMOVING STORM SEWER PIPE L.F. $25.00 -230 -$5,750.00 0.00 $0.00 230.00 $5,750.00 13-A20 REMOVING STORM SEWER PIPE L.F. $25.00 290 $7,250.00_ 613.50 $15,337.50 323.50 $8,087.50 A27 GRAVEL BORROW INCL.HAUL TON $35.00 -530 -$18,550.00 0.00 $0.00 530.00 $18,550.00 13-A27 GRAVEL BORROW INCL.HAUL TON $35.00 550 $19,250.00 0.00 $0.00 -550.00 -$19,250.00 30 A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 -190 -$3,800.00 0.00 $0.00 190.00 $3,800.00 13-A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 128 $2,560.00 104.50 $2,090.00 -23.50 -$470.00 A58 TRENCH DRAIN L.F. $200.00 -50 -$10,000.00 0.00 $0.00 50.00_ $10,000.00 13-A58 TRENCH DRAIN L.F. $200.00 0 $0.00, 0.00 $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 4615.00 $115,375.00 13-A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,495 $112,375.00, 4,609.50 $115,237.50 114.50 $2,862.50 C.O.13 Totals -$12,040.00 - $132,665.00 1 $144,705.00 C.O.14 Storm Revs at NE 12St and C.O.14 Storm Revs at NE 12St MH33 and MH33 A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 -2,910 -$160,050.00 0.00 $0.00 2910.00 $160,050.00 14-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 3,033.5 $166,842.50 0.00 $0.00 -3033.50 -$166,842.50 21 POLYPROPYLENE STORM SEWER A45 PIPE 18 IN.DIAM. L.F. $75.00 -130 -$9,750.00 0.00 $0.00 130.00 $9,750.00 POLYPROPYLENE STORM SEWER 14-A45 PIPE 18 IN.DIAM. L.F. $75.00 0 $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 28.00 $39,200.00 14-A50 CATCH BASIN TYPE 1 EACH $1,400.00 29 $40,600.00 0.00_ $0.00 -29.00 -$40,600.00 21 C.O.14 Totals -$1,557.50 $0.00 $1,557.50 C.O.15 Proof Roll C.O.15 Proof Roll N/A No Cost Change Order $0.00 1.00 $0.00 1.00 $0.00 0.00 $0.00 y Cn S0'' � - City of Renton ,,Nr� Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. C.O.15 Totals $0.00 $0.00 $0.00 C.O.17 FH on 10th 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 1310.00 $32,750.00 17-A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,331.5 $33,287.50 1,997.25 $49,931.25 665.75 $16,643.75 C.O.17 Totals $537.50 $49,931.25 $49,393.75 C.O.18 Storm Pipe Removal in lieu C.O.18 Storm Pipe Removal in of CDF lieu of CDF A60 FILLING PIPE WITH CDF C.Y. $300.00 -42 -$12,600.00 0.00 $0.00 42.00 $12,600.00 18-A60 FILLING PIPE WITH CDF C.Y. $300.00 0 $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 1.00 $12,600.00 0.00 $0.00 C.O.18 Totals $0.00 $12,600.00 $12,600.00 C.O.19 Walls in WZB and WZD C.O.19 Walls in WZB and WZD A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 -250 -$50,000.00 0.00 $0.00 250.00 $50,000.00 19-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 257.7 $51,540.00 0.00 $0.00 -257.70 -$51,540.00 26 9-A105 SIDEWALK-WALL FOOTING L.F. $15.41 -1,455.00 -$22,421.55 0.00 $0.00 1455.00 $22,421.55 19-A105 SIDEWALK-WALL FOOTING L.F. $15.41 1,524.00 $23,484.84 1,553.60 $23,940.98 29.60 $456.14 19-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD L.F. $31.36 170.0 $5,331.20 0.00 $0.00 -170.00 -$5,331.20 26 C.O.19 Totals $7,934.49 $23,940.98 $16,006.49 C.O.20 Restoration in WZE C.D.20 Restoration in WZE A18 CLEARING AND GRUBBING ACRE $20,000.00 -0.700 -$14,000.00 0.000 $0.00 0.70 $14,000.00 20-A18 CLEARING AND GRUBBING ACRE $20,000.00 0.770 $15,400.00 0.834 $16,680.00 0.06 $1,280.00 A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 -6,850 -$342,500.00 0.00 $0.00 6850.00 $342,500.00 20-A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 6,957 $347,850.00 6,957.00 $347,850.00 0.00 $0.00 20-A111 REMOVE 5 TREES FROM WZE L.S. $10,518.00 1.0 $10,518.00 1.00 $10,518.00 0.00 $0.00 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 C.O.20 Totals $27,773.00 $385,553.00 $357,780.00 C.O.21 Revision at CB37 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 3033.50 $166,842.50 21-A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 3,012.7 $165,698.50 3,107.40 $170,907.00 94.70 $5,208.50 7-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 -400.0 -$36,000.00 0.00 $0.00 400.00 $36,000.00 City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order34 Schedule A Final Totals Change Change Bid Item Description i Unit Unit Price I Quantity Cost Quantity Cost Quantity Cost Order No. 21-A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 419.8 $37,782.00 311.60 $28,044.00 -108.20 -$9,738.00 A49 CONCRETE INLET EACH $1,200.00 -1 -$1,200.00 0.00 $0.00 1.00 $1,200.00 21-A49 CONCRETE INLET EACH $1,200.00 2 $2,400.00 2.00 $2,400.00 0.00 $0.00 14-A50 CATCH BASIN TYPE 1 EACH $1,400.00 -29 -$40,600.00 0.00 $0.00 29.00 $40,600.00 21-A50 CATCH BASIN TYPE 1 EACH $1,400.00 28 $39,200.00 28.00 $39,200.00 0.00 $0.00 - C.O.21Totals $438.00 $240,551.00 $240,113.00 C.O.22 Extra Depth Pulverization C.O.22 Extra Depth Pulverization 22-A114 ADDITIONAL DEPTH ASPHALT PULVERIZATION IN WZD L.S. $5,050.20 1.00 $5,050.20 1.00 $5,050.20 0.00 $0.00 C.O.22 Totals $5,050.20 $5,050.20 $0.00 C.O.23 Eight Street Light C.O.23 Eight Street Light Modifications 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 C.O.23 Totals $25,473.00 $25,473.00 $0.00 C.O.24 LO8 Foundation C.O.24 LO8 Foundation Modification Modification 24- STREET LIGHT L08 FOUNDATION A115A MODIFICATION F.A. $14,000.00 1.00 $14,000.00 1.20 $16,782.28 0.20 $2,782.28 C.O.24 Totals $14,000.00 $16,782.28 $2,782.28 C.O.25 Pavement Marking C.O.25 Pavement Marking Revisions Revisions A78 RAISED PAVMENT MARKER TYPE 1 HUND $300.00 -11.00 -$3,300.00 0.00 $0.00 11.00 $3,300.00 25-A78 RAISED PAVMENT MARKER TYPE 1 HUND $300.00 0.20 $60.00 0.20 $60.00 0.00 $0.00 A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 -3.00 -$1,050.00 0.00 $0.00 3.00 $1,050.00 25-A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 2.72 $952.00 2.72 $952.00 0.00 $0.00 A88 PAINT LINE L.F. $0.60 -12,300 -$7,380.00 0.00 $0.00 12300.00 $7,380.00 25-A88 PAINT LINE L.F. $0.60 16,096 $9,657.60 16,587.00 $9,952.20 491.00 $294.60 A91 PLASTIC CROSSWALK LINE S.F. $13.00 -500 -$6,500.00 0.00 $0.00 500.00 $6,500.00 25-A91 PLASTIC CROSSWALK LINE S.F. $13.00 348 $4,524.00 389.00 $5,057.00 41.00 $533.00 _ TEMPORARY PAVEMENT MARKING- A95 SHORT DURATION L.F. $0.20 -31,500 -$6,300.00 0.00 $0.00 31500.00 $6,300.00 25-A95 TEMPORARY PAVEMENT MARKING- SHORT DURATION L.F. $0.20 2,087 $417.40 2,087.00 $417.40 0.00 $0.00 25- OT PAY FOR FLAGGING AND A115a FOREMAN LABOR 11-19-22 L.S. $825.15 1.00 $825.15 1.00 $825.15_ 0.00 $0.00 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 C.O.25 Totals $11,380.15 $36,737.75 $25,357.60 C.O.26 Wall Revisions in WZD C.O.26 Wall Revisions in WZD A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 -570 -$17,100.00 0.00 $0.00 570.00 $17,100.00 c,T Y c. •®• City of Renton F N T° Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. 26-A22 REMOVING CEMENT CONC. SIDEWALK S.Y. $30.00 592 $17,760.00 587.42 $17,622.60 -4.58 -$137.40 A32 GRAVEL BACKFILL FOR WALL C.Y. $50.00 -30 -$1,500.00 0.00 $0.00 30.00 $1,500.00 26-A32 GRAVEL BACKFILL FOR WALL C.Y. $50.00 34 $1,700.00 107.00 $5,350.00 73.00 $3,650.00 19-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 -257.7 -$51,540.00 0.00 $0.00 257.70 $51,540.00 26-A42 CONC.CLASS 4000 FOR RETAINING WALL 3A S.Y. $200.00 325.7 $65,140.00 355.47 $71,094.00 29.77 $5,954.00 A82 CEMENT CONC.SIDEWALK S.Y. $60.00 -1,810 -$108,600.00 0.00 $0.00 1810.00 $108,600.00 26-A82 CEMENT CONC.SIDEWALK S.Y. $60.00 1,832 $109,920.00 2,002.00 $120,120.00 170.00 $10,200.00 19-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD L.F. $31.36 -170.0 -$5,331.20 0.00 $0.00 170.00 $5,331.20 26-A112 EXPANSION JOINTS FOR WALLS IN WZB AND WZD L.F. $31.36 230.0 $7,212.80 220.00 $6,899.20 -10.00 -$313.60 26-A117 REMOVE AND DISPOSE OF FENCE AND ROOTS F.A. $5,000.00 1.0 $5,000.00 0.21 $1,054.28 -0.789 -$3,945.72 26-A118 VERTICAL REBAR ADDITIONAL WORK F.A. $7,000.00 1.0 $7,000.00 0.3570 $2,498.68 -0.643 -$4,501.32 C.O.26 Totals $29,661.60 $224,638.76 $194,977.16 C.O.27 Delete Synthetic Turf C.O.27 Delete Synthetic Turf A70 SYNTHETIC TURF S.F. $25.00 -550 -$13,750.00 0.00 $0.00 550.00 $13,750.00 C.O.27 Totals -$13,750.00 $0.00 $13,750.00 C.O.28 Additional Working Days C.O.28 Additional Working Days N/A No Cost Change Order $0.00 1.00 $0.00 1.00 $0.00 0.00, $0.00 C.O.28 Totals $0.00 $0.00 $0.00 C.O.29 FO Revisions C.O.29 FO Revisions N/A No Cost Change Order $0.00 1.00 $0.00 1.00 $0.00 0.00 $0.00 C.O.29 Totals $0.00 $0.00 $0.00 C.O.30 Quantity Overruns C.O.30 Quantity Overruns Al2 FLAGGERS HR $60.00 -3,200 -$192,000.00 0.00 $0.00 3200.00 $192,000.00 30-Al2 FLAGGERS HR $60.00 7,668 $460,080.00 7,494.00 $449,640.00 -174.00 -$10,440.00 A17 SEQUENTIAL ARROW SIGN HR $2.00 -15,000 -$30,000.00 0.00 $0.00 15000.00 $30,000.00 30-A17 SEQUENTIAL ARROW SIGN HR $2.00 18,900 $37,800.00 19,001.25 $38,002.50 101.25 $202.50 A39 ASPHALT COST PRICE ADJUSTMENT CALC. -$20,000.00 1 -$20,000.00 0.000000 $0.00 -1.00 $20,000.00 30-A39 ASPHALT COST PRICE ADJUSTMENT CALC. $91,838.00 1 $91,838.00 1.003164 $92,128.56 0.00 $290.56 A96 FUEL COST ADJUSTMENT CALC. -$10,000.00 1 -$10,000.00 0.000000 $0.00 -1.00 $10,000.00 30-A96 FUEL COST ADJUSTMENT CALC. $16,137.00 1 $16,137.00 1.004495, $16,209.53 0.00 $72.53 13-A27 GRAVEL BORROW INCL.HAUL TON $35.00 -550 -$19,250.00 0.00 $0.00 550.00 $19,250.00 30-A27 GRAVEL BORROW INCL.HAUL TON $35.00 3,097 $108,395.00 3,192.80 $111,748.00 95.80 $3,353.00 C.O.30 Totals $443,000.00 $707,728.59 $264,728.59 C.O.31 Restake Monument C.O.31 Restake Monument 31-A119 Restake Monument L.S. $1,185.41 1.00 $1,185.41 1.00 $1,185.41 0.00 $0.00 C.O.31 Totals $1,185.41 $1,185.41 $0.00 . 0• City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. C.O.32 Wood Fence C.O.32 Wood Fence 32-A120 Wood Fence L.S. $1,892.06 1.00 $1,892.06 1.00 $1,892.06 0.00 $0.00 C.O.32 Totals $1,892.06 $1,892.06 $0.00 C.O.33 Paint Line Refresh C.O.33 Paint Line Refresh 33-A121 Paint Line-Final Application L.F. $0.77 6,279.00 $4,835.00 7,737.00 $5,957.49 1458.00 $1,122.49 C.O.33 Totals $4,835.00 $5,957.49 $1,122.49 Schedule A Plus C.O.Totals 55,369,948.24 $5,366,357.22 -$3,591.02 Payments Change Order 34 Schedule B Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. B1 1 MOBILIZATION AND DEMOLITION (NOT TO EXCEED 10%OF TOTAL OF BID SCHEDULE B) L.S. $15,000.00 $15,000.00 1.00 $15,000.00 0.00 $0.00 B2 TRENCH SAFETY SYSTEMS L.S. $2,000.00 1 $2,000.00 1.00 $2,000.00 0.00 $0.00 REMOVAL AND REPLACEMENT OF B3 UNSUITABLE FOUNDATION TON $60.00 100 $6,000.00 0.00 $0.00 -100.00 -$6,000.00 B4 SELECT IMPORTED TRENCH BACKFILL TON $35.00 1,265 $44,275.00 1,090.48 $38,166.80 -174.52 -$6,108.20 �� $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 -20.00 -$2,800.00 17 B7 FURNISH AND INSTALL 12-INCH CL 62 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $125.00 $7,750.00 62.95 $7,868.75 0.95 $118.75 B8 FURNISH AND INSTALL 16-INCH CL 740 52 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $135.00 $99,900.00 729.50 $98,482.50 -10.50 -$1,417.50 B9 ADDITIONAL DUCTILE IRON FITTINGS LBS $5.00 3600 $18,000.00 632.00 $3,160.00 -2968.00 -$14,840.00 B10 CONCRETE FOR THRUST BLOCKING C.Y. $100.00 27 $2,700.00 16.85 $1,685.00 -10.15 -$1,015.00 B11 CONNECTION TO EXISTING WATER 4 MAIN EACH $3,500.00 $14,000.00 4.00 $14,000.00 0.00 $0.00 B12 CUT AND CAP EXISTING WATER 11 MAIN AND ABANDON EXISTING WATER FACILITIES EACH $650.00 $7,150.00 0.00 $0.00 -11.00 -$7,150.00 17 >< �"‹. $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 2.00 $2,800.00 0.00 $0.00 B15 FURNISH AND INSTALL 12-INCH 1 GATE VALVE ASSEMBLY EACH $2,500.00 $2,500.00 1.00 $2,500.00 0.00 $0.00 B16 FURNISH AND INSTALL 16-INCH 1 GATE VALVE ASSEMBLY EACH $8,000.00 $8,000.00 1.00 $8,000.00 0.00 $0.00 0 City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. B17 FURNISH AND INSTALL FIRE 2 HYDRANT ASSEMBLY ON NEW WATER MAIN EACH $8,000.00 $16,000.00 2.00 $16,000.00 0.00 $0.00 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 7.00 $56,000.00 0.00 $0.00 B19 FURNISH AND INSTALL 1-INCH 1 WATER SERVICE CONNECTION EACH $1,700.00 $1,700.00 1.00 $1,700.00 0.00 $0.00 B20 STORM WATER POLLUTION 1 PREVENTION(AND TESL)PLAN AND IMPLEMENTATION L.S. $1,000.00 $1,000.00 1.00 $1,000.00 0.00 $0.00 FURNISH AND INSTALL 2-INCH B21 1 PERMANENT BLOW-OFF ASSEMBLY EACH $3,500.00 $3,500.00 1.00 $3,500.00 0.00 $0.00 Schedule B Sub-Totals $311,075.00 $271,863.05 -$39,211.95 Washington State Sales Tax 10.1% $31,418.58 $27,458.17 -$3,960.41 Schedule B Totals $342,493.58 $299,321.22 -$43,172.36 Payments Change Order 34 I Final Totals Change Change 0 City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. Schedule B Change Orders Quantity Cost Quantity Cost Order No. C.O.16 Water Main Connection C.O.16 Water Main Connection Rev Rev WATER MAIN CONFLICT 16-622 RESOLUTION F.A. $1,500.00_ 1.00 $1,500.00 1.32 $1,976.47 0.32 $476.47 C.O.16 Totals l $1,500.00, $1,976.47 $476.47 _C.O.17 FH on 10th 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 20.00 $2,800.00 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 56.45 $7,903.00 4.45 $623.00 CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING B12 WATER FACILITIES EACH $650.00 -11.00 -$7,150.00 0.00 $0.00 11.00 $7,150.00 CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING 17-B12 WATER FACILITIES EACH $650.00 13.00 $8,450.00 13.00 $8,450.00 0.00 $0.00 MODULAR BLOCK WALL AND 17-B23 SURVEY FOR FH L.S. $6,000.00 1.00 $6,000.00 1.00 $6,000.00 0.00 $0.00 C.O.17 Totals I $11,780.00 $22,353.00 $10,573.00 Schedule B C.O.Sub-Totals $13,280.00 $24,329.47 $11,049.47 Washington State Sales Tax 10.1% $1,341.28 $2,457.28 $1,116.00 Schedule B Change Order Totals $14,621.28 $26,786.75 $12,165.47 Schedule B Plus Schedule B C.O.Totals $357,114.86 $326,107.97 -$31,006.89 Payments Change Order 34 Schedule C Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. Cl SPCC PLAN L.S. $500.00 1.00 $500.00 1.00 $500.00 0.00 $0.00 C2 MOBILIZATION L.S. $10,000.00 1.00 $10,000.00 1.00 $10,000.00 0.00 $0.00 C3 JOINT UTILITY TRENCH L.F. $100.00 180.00 $18,000.00 200.00 $20,000.00 20.00 $2,000.00 C4 LATERAL TRENCH L.F. $75.00 1,150.00 $86,250.00 1,122.00 $84,150.00 -28.00 -$2,100.00 INSTALL VAULT-PSE TYPE CS 2'6"x2'6"x2'0" EACH $800.00 2.00 $1,600.00 1.00 $800.00 -1.00 -$800.00 INSTALL VAULT-PSE TYPE C6 4'8"x7'0"x5'8" EACH $1,000.00 4.00 $4,000.00 4.00 $4,000.00 0.00 $0.00 INSTALL VAULT-PSE TYPE C7 5'3"x2'3"x2'9" EACH $1,000.00 1.00 $1,000.00 0.00 $0.00 -1.00 -$1,000.00 INSTALL VAULT-COMCAST TYPE C8 1'6"x3'0"PEDESTAL EACH $750.00 1.00 $750.00 1.00 $750.00 0.00 $0.00 INSTALL CONDUIT PIPE-2 IN.DIAM. C9 -PSE L.F. $12.00 30.00 $360.00 223.00 $2,676.00 193.00 $2,316.00 INSTALL CONDUIT PIPE-3 IN.DIAM. C10-PSE L.F. $13.00 270.00 $3,510.00 320.00 $4,160.00 50.00 $650.00 ®. City of Renton Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. INSTALL CONDUIT PIPE-4 IN.DIAM. C11 -PSE L.F. $11.00 3,280.00 $36,080.00 3,166.50 $34,831.50 -113.50 -$1,248.50 INSTALL CONDUIT PIPE-6 IN.DIAM. C12 -PSE L.F. $22.00 220.00 $4,840.00 232.00 $5,104.00 12.00 $264.00 0'' AT 5 C, City of Renton NY° Change Order No. 34 Quantity Project Name: Duvall Avenue NE Contractor: Reed Trucking and Excavating Date: January 18,2024 Payments Change Order 34 Schedule A Final Totals Change Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Order No. INSTALL CONDUIT PIPE-4 IN.DIAM. C13 -COMCAST L.F. $11.00 180.00 $1,980.00 195.00 $2,145.00 15.00 $165.00 Schedule C Sub-Totals $168,870.00 $169,116.50 $246.50 Washington State Sales 10.1% $17,055.87 $17,080.77 $24.90 Schedule C Totals $185,925.87 $186,197.27 $271.40 No Schedule C Change Orders Washington State Sales Tax 10.1% $0.0 $$0.0 1 0.00 $0.00 Schedule C Change Order Totals $0.00 $0.00 $0.00 Schedule C Plus Schedule C C.O.Totals 5185,925.87] I 186,197.2 5271.40 Rounding Errors Total Schedule A,B and C Plus Change Orders $5,912,988.97 $5,878,662.46 -$34,326.51 Summary of Quantity Reconciliation Payments Change Order 34 Final Totals Change Schedule A Plus Schedule A C.O.Totals $5,366,357.22 -$3,591.02 Schedule B Plus Schedule B C.O.Totals $326,107.97 -$31,006.89 Schedule C Plus Schedule C C.O.Totals $186,197.27 $271.40 Total All Schedules and Change Orders $5,878,662.46 -$34,326.51