HomeMy WebLinkAboutChange Order - 44Docusign Envelope ID: 08B1D297-DD6B-4E02-B4FF-9281704D84BB
Contract Title:
Contractor:
Contract No.:
Federal Aid No.:
Change Order No. 44
Rainier Ave S Corridor Improvements -Phase 4
Pivetta Brothers Construction, Inc.
CAG-22-163
STPUL-1615(005)
� Ordered by Engineer D Force Account
D Proposed by the Contractor {VECP) D Bid Item
D Unilateral
Affects DBE Work: �No D Yes
Original Contract:
Current Contract:
Estimated Net Change This Order:
New Contract:
Reviewed By:
��c:___ Enginee'rof Record <
Reviewed By:
Reviewed By:
City Attorney
44
D Bid Item Price Adjustment
� Lump Sum
If yes, must receive concurrence from Local Programs
prior to execution.
G 5 :.zOLS
Date
6/5/2025
Date
6/12/2025
Date
Date
Amount Working Days
$28,284,172.90 500
$35,841,322.45 654
$8,939.41 0
$35,850,261.86 654
y of Renton Transportation
Design Manager)
Consent By:
Surety (Greater than 25% cost and/or 20%
time increase)
Endorsed By:
�•-111'"
Russell Owen �-
Contractor
Executed ByG'00"•"""
Martin Pastucha
888131 FEl�8B���El ... City of Renton Public Works
Administrator/ Mayor
Date
6/19/2025
Date
6/24/2025 I 2:26 PM P[
Date
Change Order No.
Contract Title: Rainier Ave S. Corridor Improvements -Phase 4
Contract No. CAG-22-163
Page 1 of9
CAG-22-163, CO #44-25
Approved by Cheryl Beyer via email 6/13/2025
Docusign Envelope ID: 08B1 D297-DD6B-4E02-B4FF-9281704D84BB
THE CONTRACT IS MODIFIED AS FOLLOWS:
Description of Change:
The Contractor shall remove the tw o trees in the permanent easement at Safeway at approx. STA
204+35 LT and 204+53 LT per the response to RFI #324 to allow for the installation of the
proposed sidewalk per plan.
Proposal Schedule of Prices:
ADD the following to Schedule A:
44-A207 -Added Tree Removal at Safeway, 1 LS @ $8,939.41 = $8,939.41
Specification and/or Special Provision:
ADD the following to 2-01.3:
The Contractor shall remove the trees in the permanent easement at approx. STA 204+35 LT
and 204+53 LT per the response to RFI #324.
Description:
None.
Materials:
None.
Measurement:
ADD the following to 2-01.4:
No specific unit of measurement shall apply to the lump sum item of "Added Tree
Removal at Safeway."
Payment:
ADD the following to 2-01.5:
"Added Tree Removal at Safeway," lump sum.
Plans:
None.
Reason for Change:
This Change is required because the roots of two trees at approx. STA 204+35 LT and 204+53
LT are in conflict with the proposed sidewalk, and removal of the ro ots would likely kill the
trees and cause a safety hazard to the traveling public. After discussion with Safeway and
Change Order No.
Contract Title:
Contract No.
44
Rainier Ave S. Corridor Improvements -Phase 4
CAG-22-163
Page 2 of 9
Docusign Envelope ID: 08B1 D297-DD6B-4E02-B4FF-9281704D84BB
Sections 1-04.4 and 1-04.5 of the 2022 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 because of this change.
To be attached to Change Order:
IZI 1-Estimated Change Order Cost
□2-Plans
IZI 3-Field Directive/Request for Information Response
IZI 4-Change Order Quotation
□5-Project Labor List
□6-Force Account Equipment Rate Request (DOT Form 422-010 EF)
□7-Equitable Adjustment Determination
□8-Additional Working Days Calculation
Change Order No.
Contract Title:
Contract No.
44
Rainier Ave S. Corridor Improvements -Phase 4
CAG-22-163
Page 4 of 9