The URL can be used to link to this page

Home My WebLink AboutWTR2701017_3CAG-103-90 Adden #1-91 AGREEMENT UT-0288 SUPPLEMENT #1 THIS Supplement to Agreement UT-0288, made and entered into this �2 6, V— day of J LJ l V , 1991, between the STATE OF WASHINGTON, DEPARTMENT TRANSPORTATION, by virtue of Title 47 RCW, hereinafter referred to as the "STATE" and the CITY OF RENTON, 200 Mill Avenue South, Renton, Washington, 98055,hereinafter referred to as the "CITY"; WHEREAS, the parties hereto entered into Agreement UT-0288 on October 15, 1990, which provided for installation of sewer and water facilities on the project titled "Tukwila to Sunset Boulevard, Cedar River Pipelines - Relocation", and WHEREAS, the terms of Agreement UT--0288 specify that the agreement will be modified by supplement agreement to cover an increase in the CITY's cost obligation of 25% or more from that agreed on, and WHEREAS, the actual bids received by the "STATE" for the items included in the original agreement represent an increase of more than 25% in the cost obligation previous.y authorized by the "CITY", and WHEREAS, it is necessary to supplement the original agreement to provide for this increased cost obligation. NOW, THEREFORE, in consideration of the terms, conditions, covenants and performances contained herein, or attached and incorporated and made a part hereof it is mutally agreed as follows: 1. Exhibit "B" of the original agreement is hereby amended with the inclusion of Exhibit "B-111, attached hereto and by this reference made a part of this agreement. 2. All other terms and conditions of the original agreement shall remain in full force and effect, except as modified by this supple.acnttal agreement. Page 1 UT 0288, Supp #1 49 IN WITNESS WHEREOF, the parties hereto have executed this agreement as of the day and year first above written. APPROVED AS TO FORM: Date: By: As . Attorney General C Y F R ON By: y r arl Cly Date: ATTEST: Marilyn !. p tersen, CMC, City Clerk STATE OF WASHINGTON DEPARTMENT OF TRANSPORTATION as Title: " L STATE DESIGN ENG I EXHIBIT "B-1" AGREEMENT UT 0288 SUPPLEMENT #1 This exhibit has been revised as follows to reflect the actual bids received: SUMMARY OF ESTIMATE SUBTOTALS GR 1-WATER GR 7-WATER GR 7-WATER GR 8-WATER GR 8-WATER GR 1-SEWER 100% STATE RENTON STATE RENTON STATE 100% STATE TEMPORARY & PERMANENT 6 IN WATERLINE CONTRACT WORK S423,188.09 TEMPORARY & PERMANENT 6 IN WATERLINE CITY FORCES WORK $2,913.95 121N WATERLINE CONTRACT WORK $64,223.30 $330,314.29 121N WATERLINE CITY FORCES WORK $16T75 $933.69 241N WATERLINE CONTRACT WORK $43,143.88 $241,083.34 24 IN WATERLINE CITY FORCES WORK S699.94 S4,232.68 SANITARY SEWER CONTRACT WORK $965.805.09 SANITARY SEWER CITY FORCES WORK S0.00 ENGINEERING SUPPORT CITY FORCES WORK $7,326.15 I TOTALS TOTAL STATE COSTS THIS AGREEMENT $433,427.19 $64,391.05 S331,247.98 S43,843.82 $245,316.02 $965,805.09 100% GROUP 1 - WATER $433,427.19 GROUP 7 - WATER @ 84.77% $331,247.98 GROUP 8 - WATER @ 85.81 % $245,316.02 100% GROUP 1 - SEWER $965,805.09 TOTAL TOTAL RENTON COSTS THIS AGREEMENT $1,975,796.29 GROUP 7 -WATER @ 15.23% $64,391.05 GROUP 8 - WATER @ 14.19% $43.843.82 TOTAL $108,234.87 TOTAL COSTS SUPPLEMENT #1 $2,084,031.16 TOTAL COSTS AGREEMENT UT 0288 $1,563,887.49 TOTAL INCREASE $520.143.67 RENTON SHARE OF INCREASE $29,729.78 !STATE SHARE OF INCREASE $490,413.88 EXHIBIT B-1 Page 1 UT 0288,Sup 1 GROUP 1 -WATER TOTAL COSTS FOR GROUP 1 CONTRACT WORK — WATER 6 IN WATERMAIN $326,231.95 SALES TAX @ 8.1 % $26,424.79 SUBTOTAL $352,666.74 ENGINEERING @ 15% $52,898.61 CONTINGENCIES @ 5% $17,632.84 SUBTOTAL $423,188.09 TOTAL COSTS FOR GROUP 1 CITY FORCES WORK — WATER 6 IN WATERMAIN $10,239.11 TOTAL GROUP 1 COSTS PAYABLE BY THE STATE $433,427.19 TOTAL GROUP 1 COSTS — WATER $433,427.19 EXHIBIT B-1 Page 2 UT 0288,Sup 1 1 GROUP 7 - WATER TOTAL COSTS FOR GROUP 7 CONTRACT WORK 12 IN WATERLINE ALL CONTRACT COSTS $300,385.00 12 IN WATERLINE - RENTON SHARE @ 15.23% $45,748.64 SALES TAX @ 8.1 % $3,705.64 SUBTOTAL $49,454.27 ENGINEERING @ 15% $7,418.14 CONTINGENCIES @ 5% $2,472.71 SUBTOTAL $59,345.13 INDIRECT OVERHEAD @ 8.22% $4,878.17 RENTON SUBTOTAL $64,223.30 12 IN WATERLINE ALL CONTRACT COSTS $300,385.00 12 IN WATERLINE - STATE SHARE @ 84.77% $254,636.36 SALES TAX @ 8.1 % $20,625.55 SUBTOTAL $275,261.91 (ENGINEERING @ 15% $41,289,29 CONTINGENCIES @ 5% $13,763.10 STATE SUBTOTAL TOTAL COSTS FOR GROUP 7 CITY FORCES WORK $330,314.29 12 IN WATERLINE - ALL CITY FORCE WORK $1,101.44 12 IN WATERLINE - RENTON SHARE @ 15.23% $167.75 12 IN WATERLINE - STATE SHARE @ 84.77% $933.69 SUMMARY OF RENTON COSTS FOR GROUP 7 :ONTRACT WORK $64,223.30 :ITV FORCES WORK $167.75 TOTAL RENTON COSTS FOR GROUP 7 SUM MARY OF STATE COSTS FOR GROUP 7 $64,391.05 )ONTRACT WORK $330,314.29 IITY FORCES WORK $933.69 TOTAL STATE COSTS FOR GROUP 7 $331,247.98 SUMMARY OF TOTAL COSTS FOR GROUP 7 $395,639.03 EXHIBIT B-1 Page 3 UT 0288,Sup 1 GROUP 8 - WATER TOTAL COSTS FOR GROUP 8 CONTRACT WORK 24 IN WATERLINE - ALL COSTS $216,582.00 24 IN WATERLINE - RENTON SHARE @ 14.19% $30,732.99 SALES TAX @ 8.1 % $2,489.37 SUBTOTAL $33,222.36 ENGINEERING @ 15% $4,983.35 CONTINGENCIES @ 5% $1,661.12 SUBTOTAL $39,866.83 INDIRECT OVERHEAD @ 8.22% $3,277.06 RENTON SUBTOTAL $43,143.88 24 IN WATERLINE - ALL COSTS $216,582.00 24 IN WATERLINE - STATE SHARE @ 85.81 % $185,849.01 SALES TAX @ 8.1 % $15,053.77 SUBTOTAL $200,902.78 ENGINEERING @ 15% =,135,42 CONTINGENCIES @ 5% $10,045.14 STATE SUBTOTAL TOTAL COSTS FOR GROUP 8 CITY FORCES WORK $241,083.34 24 IN WATERLINE - ALL CITY FORCE WORK $4,932.62 24 IN WATERLINE - RENTON SHARE @ 14.19% $699.94 24 IN WATERLINE - STATE SHARE @ 85.81 % $4,232.68 SUMMARY OF RENTON COSTS FOR GROUP 8 ;ONTRACT WORK $43,143.88 :ITY FORCES WORK $699.94 TOTAL RENTON COSTS FOR GROUP 8 SUMMARY OF STATE COSTS FOR GROUP 8 $43,843.82 :ONTRACT WORK $241,083.34 :ITY FORCES WORK $4,232.68 TOTAL STATE COSTS FOR GROUP 8 $245,316.02 TOTAL COSTS FOR GROUP 8 - WATER $289,159.84 EXHIBIT B-1 Page 4 UT 0288,Sup 1 GROUP 1 - SEWER TOTAL COSTS FOR GROUP 1 CONTRACT WORK - SEWER SANITARY SEWER $744,530.60 SALES TAX @ 8.1 % $60,306.98 SUBTOTAL $804,837.58 ENGINEERING @ 15% $120,726.64 CONTINGENCIES @ 5% $40,241.88 SUBTOTAL TOTAL COSTS FOR GROUP 1 CITY FORCES WORK $965,805.09 $0.00 TOTAL GROUP 1 COSTS PAYABLE BY THE SKATE $965,805.09 TOTAL GROUP 1 COSTS - SEWER S965,805.09 EXHIBIT B-1 Page 5 UT 0288,SUP 1 SUMMARY OF QUANTITIES GR 1-WATER GR 7-WATER GR 8-WATER GR 1-SEWER ITEM UNIT DESCRIPTION UNIT UNIT PRICE 100% STATE RENTON RENTON 100%STATE 1 MOBILIZATION' LS YES NO NO YES 3 REMOVING MANHOLE EA $800.00 4 REMOVING CATCH BASIN EA $500.00 1 6 REMOVING CEMENT CONCRETE SIDEWALK EA $5.60 55 8 REMOVING CEMENT CONCRETE CURB EA $5.00 49 25 CATCH BASIN TYPE 1 EA $1,300.00 1 28 TESTING STORM SEWER PIPE LF $3.00 23 29 PCSS PIPE 8 IN. DIAM. LF $93.00 23 37 TRENCH EXCAVATION CY $12.00 132 1969 38 BANK RUN GRAVEL FOR TRENCH BKFL SEWER CY $8.00 84 1014 39 TESTING SEWER PIPE LF $3.00 197 2781 40 PVC SEWER PIPE 8 IN. DIAM. TEMP. LF $30.00 142 41 POLY LINED DI SEWER PIPE 8 IN DIAM LF $27.00 740 42 D1 SEWER PIPE 8 IN. DIAM. LF $21.00 1466 43 1 DI SEWER PIPE 10 IN DIAM. LF $41.00 289 44 DI SEWER PIPE 12 IN. DIAM. LF $44.00 197 45 DI SEWER PIPE 18 IN. DIAM. LF $94.00 44 46 CONCRETE ENCASEMENT CY $150.00 28 47 SIDE SEWER PIPE LF $50.00 100 48 1 TEE CONNECTION FOR SIDE SEWER EA $260.00 2 50 REMOVEIREPLACE UNSUITABLE MATERIAL CY $50.00 42 51 BANK RUN GRAVEL FOR TRENCH BKFL. CY $8.00 81 714 52 GATE VALVE 61N. EA $535.00 11 3 53 GATE VALVE 8 IN. EA $600.00 3 54 GATE VALVE 12 IN. INCL. CHAMBER EA $2,640.00 1 55 GATE VALVE 12 IN. 250 PSI INCL. CHAMBER EA $2,850.00 9 56 BUTTERFLY VALVE 161N. INCL CHAMBER EA $4,160.00 2 2 57 BUTTERFLY VALVE 24 IN. INCL CHAMBER EA $5,400.00 2 58 COMB. AIR RELEASEIAIR VAC. VALVE ASSEMBLY EA $1,625.00 2 60 HYDRANT ASSEMBLY EA $11,750.00 7 1 61 SERVICE CONNECTION 3I4 IN. DIAM. EA $500.00 3 62 RECONNECT WATER SERVICE EA $500.00 7 63 2 IN. IRRIGATION SERVICE EA $5,000.00 1 64 D.I. PIPE FOR WATER MAIN 6 IN. DIAM LF $16.00 1155 70 65 0.1. PIPE FOR WATER MAIN 6 IN. DIAM(TEMP) LF $20.00 126 67 D.I. PIPE FOR WATER MAIN BIN. DIAM. LF $34.00 246 68 D.I. PIPE FOR WATER MAIN 12 IN. DIAM. LF S49.00 68 1886 69 D.I. PIPE FOR WATER MAIN 161N. DIAM. LF $132.00 24 52 70 D.I. PIPE FOR WATER MAIN 24 IN. DIAM. LF $125.00 970 96 CASING PIPE 24-IN. DIAM. LF $800.00 168 98 CASING PIPE 36 IN. DIAM. LF $1,200.00 34 258 157 CRUSHED SURFACING TOP COURSE CY $15.00 205 36 160 ASPHALT CONC. PAVEMENT PATCHING TN $75.00 150 26 165 SEEDING, FERTILIZING, MULCHING AC $1,600.00 0.05 0.05 166 SECOND APPLIC OF FERTILIZER AC $600.00 0.05 0.05 167 EXCELSIOR MAT SY $5.00 260 250 EXHIBIT B-1 Page 6 UT 0288,S(Ip 1 ITEM UNIT DESCRIPTION GR1-WATER GR7-WATER GR8-WATER GR1-SEWER UNIT UNIT PRICE 100% STATE RENTON RENTON 100%STATE 171 LANDSCAPE RESTORATION LS $334.00 167 167 173 CEMENT CONCRETE CURB LF $10.00 63 30 178 TEMPORARY CONCRETE BARRIER LF $17.00 1500 179 RESETTING CONCRETE BARRIER LF $5.00 300 184 PLASTIC TRAFFIC ARROW EA $65.00 9 185 TEMPORARY STRIPING LF $1.00 2000 186 PLASTIC TRAFFIC LETTER EA $42.00 10 187 PLASTIC RR XING SYMBOL EA $400.00 1 188 RAISED PVMT MARKER TYPE 1 HUND $300.00 5.04 189 RAISED PVMT MARKER TYPE 2 HUND $350.00 0.92 207 STR EXCAVATION CLASS 0 CY $40.00 200 377 208 SHORING/CRIBBING OR EXTRA EXC TRENCH SF $2.00 8813 11893 15578 36,804 209 SHORING/CRIBBING OR EXTRA EXC CL 8 SF $4.50 4546 213 SURVEYING LS $49,380.00 $39,300.00 10,080 215 CEMENT CONC. SIDEWALK SY $15.00 61 17 225 CONNECT TO EXISTING MANHOLE EA $425.00 1 3 226 ADJUST MANHOLE EA $610.00 3 227 MANHOLE <12 FT-18 IN. DIAM, TYPE 1 EA $2,100.00 8 229 MANHOLE 12 to 20 FT-48 IN. DIAM, TYPE 1 EA $3,200.00 1 230 MANHOLE 4 FT to 7 FT 54 IN DIAM EA $2,300.00 2 8 231 MANHOLE 7 FT to 12 FT 48 IN DIAM EA $2,300.00 7 232 MODIFY EXISTING MANHOLE EA $1,500.00 1 233 DROP CONNECTION EA $2,150.00 1 234 SPECIAL SHALLOW MANHOLE EA $1,800.00 2 235 SPECIAL MANHOLE STRUCTURE S-2 EA $44,000.00 1 236 SPECIAL MANHOLE STRUCTURE S-3 EA $13,000.00 1 239 ADJUST VALVE BOX EA $760.00 1 3 EXHiBIT B-1 Page 7 UT 0288,Sup 1 ESTIMATE FOR GROUP 1 - WATER GR 1-WATER ITEM UNIT DESCRIPTION UNIT UNIT PRICE 100% STATE AMOUNT 1 MOBILIZATION' LS $29,657.45 1 $29,657.45 4 REMOVING CATCH BASIN EA $800.00 1 $800.00 6 REMOVING CEMENT CONCRETE SIDEWALK EA $5.50 55 $302.50 8 REMOVING CEMENT CONCRETE CURB EA $5.00 49 $245.00 25 CATCH BASIN TYPE 1 EA $1,300.00 1 $1,300.00 28 TESTING STORM SEWER PIPE LF $3.00 23 $69.00 29 PCSS PIPE 8 IN. DIAM. LF $93.00 23 $2,139.00 37 TRENCH EXCAVATION CY $12.00 132 $1,584.00 38 BANK RUN GRAVEL FOR TRENCH BKFL SEWER CY $8.00 84 $672.00 39 TESTING SEWER PIPE LF $3.00 197 $591.00 44 DI SEWER PIPE 12 IN. DIAM. LF $44.00 197 $8,668.00 50 REMOVEIREPLACE UNSUITABLE MATERIAL CY $50.00 42 $2,100.00 51 BANK RUN GRAVEL FOR TRENCH BKFL. CY $8.00 81 $648.00 52 GATE VALVE 6 IN. EA $535.00 11 $5,885.00 53 GATE VALVE 8 IN. EA $600.00 3 $1,800.00 54 GATE VALVE 12 IN. INCL. CHAMBER EA $2,540.00 1 $2,540.00 56 BUTTERFLY VALVE 16 IN. INCL CHAMBER EA $4,160.00 2 $8,300.00 57 COMB. AIR RELEASE/AIR VAC. VALVE ASSEMBLY EA $5,400.00 2 $10.800.00 60 HYDRANT ASSEMBLY EA $11,750.00 7 $82,250.00 61 SERVICE CONNECTION 3I4 IN. DIAM. EA $500.00 3 $1,500.00 62 RECONNECT WATER SERVICE EA $500.00 7 $3,500.00 63 2IN. IRRIGATION SERVICE EA $5,000.00 1 $5,000.00 64 D.I. PIPE FOR WATER MAIN 61N. DIAM LF $16.00 1155 $18,480.00 65 D.I. PIPE FOR WATER MAIN 6 IN. DIAM(TEMP) LF $20.00 126 $2,520.00 67 D.I. PIPE FOR WATER MAIN 8 IN. DIAM. LF $34.00 246 $8,364.00 68 D.I. PIPE FOR WATER MAIN 12 IN. DIAM. LF $49.00 58 $2,842.00 69 D.I. PIPE FOR WATER MAIN 16 IN. DIAM. LF $132.00 24 $3,168.00 157 CRUSHED SURFACING TOP COURSE CY $15.00 205 $3,075.00 160 ASPHALT CONC. PAVEMENT PATCHING TN $75.00 150 $11,250.00 171 LANDSCAPE RESTORATION LS $1.00 167 $167.00 173 CEMENT CONCRETE CURB LF $10.00 63 $630.00 178 TEMPORARY CONCRETE BARRIER LF $17.00 1500 $25,500.00 179 RESETTING CONCRETE BARRIER LF $5.00 300 $1,500.00 184 PLASTIC TRAFFIC ARROW EA $65.00 9 $585.00 185 TEMPORARY STRIPING LF $1.00 2000 $2,000.00 186 PLASTIC TRAFFIC LETTER EA $42.00 10 $420.00 187 PLASTIC RR XING SYMBOL EA $400.00 1 $400.00 188 RAISED PVMT MARKER TYPE 1 HUND $300.00 5.04 $1,512.00 189 RAISED PVMT MARKER TYPE 2 HUND $360.00 0.92 $322.00 207 STR EXCAVATION CLASS B CY $40.00 200 $8,000.00 208 SHORING/CRIBBING OR EXTRA EXC TRENCH SF $2.00 8813 $17,626.00 213 SURVEYING LS $1.00 39,300 $39,300.00 215 CEMENT CONC. SIDEWALK SY $15.00 61 $915.00 225 CONNECT TO EXISTING MANHOLE EA S425.00 1 $425.00 230 MANHOLE 4 FT to 7 FT 54 IN DIAM EA $2,300.00 2 $4,600.00 239 ADJUST VALVE BOX EA $760.00 3 $2,280.00 SUBTOTAL S326,231.95 EXHIBIT B-1 Page 8 UT 0288,Sup 1 ESTIMATE FOR GROUP 7 - WATER UNDER THE TERMS OF AGREEMENT UT 0288, THE CITY OF RENTON IS RESPONSIBLE FOR 15.23% OF GROUP 7 WORK. ITEM UNIT DESCRIPTION OR 7-WATER TOTAL UNIT UNIT PRICE RENTON AMOUNT 52 GATE VALVE 61N. EA $535.00 3 $1,605.00 55 GATE VALVE 12 IN, 250 PSI INCL. CHAMBER EA $2,850.00 9 $25,650.00 56 BUTTERFLY VALVE 16 IN. INCL CHAMBER EA $4,150.00 2 $8,300.00 60 HYDRANT ASSEMBLY EA $11,760.00 1 $11,760.00 64 D.I. PIPE FOR WATER MAIN 6 1N. DIAM LF $16.00 70 $1.120.00 68 D.I. PIPE FOR WATER MAIN 121N. DIAM. LF $49.00 1886 $92,414.00 96 CASING PIPE 24-IN. DIAM. LF $800.00 168 $134,400.00 165 SEEDINO, FERTILIZING, MULCHING AC $1,600.00 0.05 $80.00 166 SECOND APPLIC OF FERTILIZER AC $600.00 0.05 $30.00 167 EXCELSIOR MAT SY $5.00 250 $1,260.00 208 SHORINGICRIBBING OR EXTRA EXC TRENCH SF $2.00 11893 $23,786.00 $300,385.00 15.23% 84.77% RENTON STATE SHARE SHARE $45,748.64 $254,636.36 EXHIBIT B-1 Page 9 UT 0288,Sup 1 ESTIMATE FOR GROUP 8 - WATER UNDER THE TERMS OF AGREEMENT UT 0288, THE CITY OF RENTON IS RESPONSIBLE FOR 14.19% OF GROUP 8 WORK. ITEM UNIT DESCRIPTION GR8-WATER UNIT UNIT PRICE RENTON 51 BANK RUN GRAVEL FOR TRENCH BKFL. CY $8.00 714 $5,712.00 57 BUTTERFLY VALVE 24 IN. INCL CHAMBER EA $5,400.00 2 $10,800.00 69 D.I. PIPE FOR WATER MAIN 16 IN. DIAM. LF $132.00 52 $6,864.00 70 D.I. PIPE FOR WATER MAIN 24 IN. DIAM. LF $126.00 970 $121,260.00 98 CASING PIPE 361N. DIAM. LF $1,200.00 34 $40,800.00 208 SHORING/CRIBBING OR EXTRA EXC TRENCH SF $2.00 15,578 S31,156.00 SUBTOTAL ACTUAL CONSTRUCTION $216,582.00 14.19% 85.81% RENTON STATE SHARE SHARE $30,732.99 $185,849.01 EXHIBIT B-1 Page 10 UT 0288,Sup 1 ESTIMATE FOR GROUP 1 - SEWER GR 1-SEWER ITEM UNIT DESCRIPTION UNIT UNIT PRICE 100% STATE AMOUNT 1 MOBILIZATION' LS $1.00 67684.60 $67,684.60 3 REMOVING MANHOLE EA $800.00 1 $800.00 37 TRENCH EXCAVATION CY $12.00 1969 $23,628.00 38 BANK RUN GRAVEL FOR TRENCH BKFL SEWER CY $8.00 1014 $8,112.00 39 TESTING SEWER PIPE LF $3.00 2781 $8,343.00 40 PVC SEWER PIPE 8 IN. DIAM. TEMP. LF $30.00 142 $4,260.00 41 POLY LINED DI SEWER PIPE 8 IN DIAM LF $27.00 740 $19,980.00 42 DI SEWER PIPE 8 IN. DIAM. LF $21.00 1466 $30,786.00 43 DI SEWER PIPE 10 IN DIAM. LF $41.00 289 $11,849.00 45 DI SEWER PIPE 18 IN. DIAM. LF $94.00 44 $4,136.00 46 CONCRETE ENCASEMENT CY $150.00 28 $4,200.00 47 SIDE SEWER PIPE LF $50.00 100 $5,000.00 48 TEE CONNECTION FOR SIDE SEWER EA $250.00 2 $500.00 98 CASING PIPE 361N. DIAM. LF $1,200.00 258 $W9,600.00 157 CRUSHED SURFACING TOP COURSE CY $15.00 36 $540.00 160 ASPHALT CONC. PAVEMENT PATCHING TN $75.00 26 $1,960.00 165 SEEDING,FERTILIZING,MULCHING AC $1,600.00 0.05 $80.00 166 SECOND APPLIC OF FERTILIZER AC $600.00 0.05 $30.00 167 EXCELSIOR MAT SY $5.00 250 $1,250.00 171 LANDSCAPE RESTORATION LS $1.00 167 $167.00 173 CEMENT CONCRETE CURB LF $10.00 30 $300.00 207 STR EXCAVATION CLASS B CY $40.00 377 $15,080.00 208 SHORINGICRIBBING OR EXTRA EXC TRENCH SF $2.00 36,804 $73,608.00 209 SHORINGICRIBBING OR EXTRA EXC CL B SF $4.50 4546 $20,457.00 213 SURVEYING LS $1.00 10080 $10,080.00 215 CEMENT CONC. SIDEWALK SY $15.00 17 $255.00 225 CONNECT TO EXISTING MANHOLE EA $425.00 3 $1,275.00 226 ADJUST MANHOLE EA $610.00 3 $1,830.00 227 MANHOLE <12 FT-48 IN. DIAM, TYPE 1 EA $2,100.00 8 $16,800.00 229 MANHOLE 12 to 20 FT-48 IN. DIAM, TYPE 1 EA $3,200.00 1 $3,200.00 230 MANHOLE 4 FT to 7 FT 54 IN DIAM EA $2,300.00 8 $18,400.00 231 MANHOLE 7 FT to 12 FT 48 IN DIAM EA $2,300.00 7 $16,100.00 232 MODIFY EXISTING MANHOLE EA $1,500.00 1 $1,500.00 233 DROP CONNECTION EA $2,150.00 1 $2,150.00 234 SPECIAL SHALLOW MANHOLE EA $1.800.00 2 $3,600.00 235 SPECIAL MANHOLE STRUCTURE S-2 EA $14,000.00 1 $44,000.00 236 SPECIAL MANHOLE STRUCTURE S-3 EA $13,000.00 1 $13,000.00 SUBTOTAL $744,530.60 EXHIBIT B--1 Page 11 UT 0288,Sup 1 SUMMARY OF WORK BY CITY FORCES PAYABLE BY RENTON GROUP 1 WATER - FIELD PERSONNEL $0.00 GROUP 1 - WATER ENGINEERING SUPPORT $0.00 GROUP 7 - 12 IN WATERLINE @ 15.23% $383.10 GROUP 8 - 24 IN WATERLINE @ 14.19% $699.94 GROUP 1 -SANITARY SEWER $0.00 TOTAL CITY FORCES WORK PAYABLE BY RENTON $1,083.04 PAYABLE BY STATE GROUP 1 WATER - FIELD PERSONNEL $2,913.95 GROUP 1 - WATER ENGINEERING SUPPORT $7,325.15 GROUP 7 - 12 IN WATERLINE @ 15.23% $2,132.34 GROUP 8 - 24 IN WATERLINE @ 14.19% $4,232.68 GROUP 1 -SANITARY SEWER $0.00 TOTAL CITY FORCES WORK PAYABLE BY STATE $16,604.12 ALL WORK BY CITY FORCES $17,687.17 EXHIBIT B-1 Page 12 UT 0288,Sup 1 GROUP 1 -WATER WORK BY CITY FIELD PERSONNEL TEMPORARY & PERMANENT 6" WATERLINE EQUIP LABOR UNIT DESCRIPTION QUANT UNIT UNIT PRICE UNIT TOTAL PICKUPTRUCK 28 HR $4.00 $172.00 SUBTOTAL EQUIPMENT $112.00 UNIT DESCRIPTION QUANTIT UNIT UNIT PRICE UNIT TOTAL LEAD WORKER III 28 HR $16.20 $453.60 MAINT. WORKER 28 HR $15.43 $432.04 MAINT. WORKER 28 HR $15.43 $432.04 PURIFICATION SAMPLE 6 EA $11.00 $66.00 SUBTOTAL $1,383.68 OVERHEAD COST @ 53.6 $741.65 FRINGE BENIFITS @ 48.9 $676.62 ENGINEERING SUPPORT 6", 12" & 24" LINES VERIFY FOR FINAL ACCEPTANCE & TRANSFER LABOR SUBTOTAL LABOR $2,801.95 UNIT DESCRIPTION QUANTIT UNIT UNIT PRICE UNIT TOTAL WATER UTILITY SUPERVISOR 16 HR 22.74 $363.84 ENG SPEC III 40 HR 18.77 $750.80 LEAD WORKER III 16 HR 16.2 $259.20 SUBTOTAL CHANGE ORDER REVIEW /CONCURRENCE LABOR $1.373.84 UNIT DESCRIPTION QUANTIT UNIT UNIT PRICE UNIT TOTAL WATER UTILITY SUPERVISOR 24 HR 22.74 $545.76 ENO SPEC III 24 HR 18.77 $450.48 SUBTOTAL SYSTEM WATER QUALITY TEST REVIEW LABOR $996.24 UNIT DESCRIPTION QUANTIT UNIT UNIT PRICE UNIT TOTAL CIVIL ENG III 16 HR 19.66 $314.56 SUBTOTAL $314.66 EXHIBIT B-1 Page 13 UT 0288,Sup 1 GROUP 1 - WATER (CONTINUED) WORK BY CITY FIELD PERSONNEL LABOR LABOR INSTRUMENTATION UNIT DESCRIPTION OUANTIT UNIT UNIT PRICE UNIT TOTAL ENG SPEC III I 8 I HR 18.77 $150.16 SUBTOTAL TECHNICAL REVIEW & ASSISTANCE $160.16 UNIT DESCRIPTION QUANTIT UNIT UNIT PRICE UNIT TOTAL WATER UTILITY SUPERVISOR 8 HR 22.74 $181.92 ENG SPEC III 32 HR 18.77 $600.64 SUBTOTAL SUMMARY OF ENGINEERING SUPPORT LABOR $782.56 VERIFY FOR FINAL ACCEPTANCE & TRANSFER $1,373.84 CHANGE ORDER REVIEW /CONCURRENCE $996.24 SYSTEM WATER QUALITY TEST REVIEW $314.56 INSTRUMENTATION $150.16 TECHNICAL REVIEW & ASSISTANCE $782.56 SUBTOTAL ENGINEERING SUPPORT LABOR $3,617,36 OVERHEAD COST @ 53.6% $1,938.90 FRINGE BENEFITS @ 48.9% $1,768.89 SUBTOTAL TOTAL FOR ENGINEERING SUPPPORT LABOR GROUP 1 WATER - TOTAL COSTS FOR WORK BY CITY $7,325.15 FIELD PERSONNEL EQUIP $112.00 FIELD PERSONNEL LABOR $2,801.96 ENGINEERING SUPPORT LABOR $7,325.15 TOTAL GROUP 1 - WATER CITY FORCE COSTS $10,239.11 EXHIBIT B-1 Page 14 UT 0288,Sup 1 GROUP 7 - WATER EQUIP UNIT DESCRIPTION 12" WATERLINE QUANTIT UNIT UNIT PRICE UNIT TOTAL PICKUP TRUCK 8 HR $4.00 $32.00 PICKUP TRUCK 8 HR $4.00 $32.00 LABOR UNIT DESCRIPTION SUBTOTAL CITY FORCE EQUIPMENT $64.00 QUANTIT UNIT UNIT PRICE UNIT TOTAL LEAD WORKER III 8 HR $16.20 $129.60 MAINT. WORKER 8 HR $15.43 $123.44 MAINT. WORKER 8 HR $15.43 $123.44 MAINT. WORKER 8 HR $15.43 $123.44 PURIFICATION SAMPLE 4 EA $11.00 $44.00 SUBTOTAL $543.92 OVERHEAD COST @ 53.6 $291.54 FRINGE BENEFITS @ 48.9 $265.98 SUBTOTAL CITY FORCE LABOR $1,101.44 PERMI DESCRIPTION QUANTIT UNIT UNIT PRICE UNIT TOTAL RAILROAD PERMITS 3 1 EA $450.00 $1,350.00 SUBTOTAL TOTAL COSTS FOR WORK BY CITY $2,515.44 RENTON SHARE OF CITY FORCE WORK @ 15.23% $383.10 STATE SHARE OF CITY FORCE WORK @ 84.77% $2,132.34 EXHIBIT B-1 Page 15 UT 0288,Sup 1 GROUP 8 - WATER EQUIP UNIT DESCRIPTION 24" D.I. WATERMAIN OUANTIT UNIT UNIT PRICE UNIT TOTAL PICKUP TRUCK 36 HR. $4.00 $144.00 PICKUP TRUCK 36 HR. $4.00 $144.00 SUBTOTAL CITY FORCE EQUIPMENT $288.00 LABOR UNIT DESCRIPTION QUANTIT UNIT UNIT PRICE UNIT TOTAL LEAD WORKER III 36 HR. $16.20 $583.20 MAINT. WORKER 36 HR. $15.43 $555.48 MAINT. WORKER 36 HR. $15.43 $555.48 MAINT. WORKER 36 HR. $15.43 $555.48 PURIFICATION SAMPLE 4 EA. $11.00 $44.00 SUBTOTAL $2,293.64 OVERHEAD COST @ 53.6 $1,229.39 FRINGE BENIFITS @ 48.9 $1,121.59 SUBTOTAL CITY FORCE LABOR $4,644.62 TOTAL CITY FORCE EQUIPMENT, LABOR $4,932.62 RENTON SHARE OF CITY FORCE WORK @ 14.19 % S699.94 STATE SHARE OF CITY FORCE WORK @ 85.81 % S4.232.68 GROUP 1 -SEWER SANITARY SEWER $0.00 EXHIBIT B-1 Page 16 UT 0288,Sup 1 CITY OF RENTON MEMORANDUM DATE: July 31, 1991 TO: Marilyn Petersen, City Clerk FROM: Dick Anderson, Utility Systems Division SUBJECT: CAG 103-90, ADDEN. #1-91 WSDOT 1-405 S-Curve Project Cedar River Pipeline Relocation Attached for your file is an original executed Supplement #1 to Agreement UT 0288 (our CAG 103-90, Addendum #1) which has been accepted by the State. We have kept copies for our files. DOTAGMT/lf cc: Ron Olsen, Water Utility David Martin, Transportation Planning Supervisor r- CAG-103-90 Adden #1-91 AGREEMENT UT-0288 SUPPLEMENT #1 THIS Supplement to Agreement UT-0288, made and entered into this aG ice. day of J LJ I , 1991, between the STATE OF WASHINGTON, DEPARTMENT TRANSPORTATION, by virtue of Title 47 RCW, hereinafter referred to as the "STATE" and the CITY OF RENTON, 200 Mill Avenue South, Renton, Washington, 98055,hereinafter referred to as the "CITY"; WHEREAS, the parties hereto entered into Agreement UT-0288 on October 15, 1990, which provided for installation of sewer and water facilities on the project titled "Tukwila to Sunset Boulevard, Cedar River Pipelines - Relocation", and WHEREAS, the terms of Agreement UT-0288 specify that the agreement will be modified by supplement agreement to cover an increase in the CITY's cost obligation of 25% or more from that agreed on, and WHEREAS, the actual bids received by the "STATE" for the items included in the original agreement represent an increase of more than 25% in the cost obligation previously authorized by the "CITY", and WHEREAS, it is necessary to supplement the original agreement to provide for this increased cost obligation. NOW, THEREFORE, in consideration of the terms, conditions, covenants and performances contained herein, or attached and incorporated and made a part hereof it is mutally agreed as follows: 1. Exhibit "B" of the original agreement is hereby amended with the inclusion of Exhibit "B-111, attached hereto and by this reference made a part of this agreement. 2 All other terms and conditions of the original agreement shall remain in full force and effect, except as modified by this supplemental agreement. Page 1 UT 0288, Supp #1 IN WITNESS WHEREOF, the parties hereto have executed this agreement as of the day and year first above written. APPROVED AS TO FORM: Date: By: As . Attornby General ?C4YF R ON By: arl Cly (� Date: P ATTEST: Marilyn P tersen, CMC, City Clerk STATE OF WASHINGTON DEPARTMENT OF TRANSPORTATION Title: "Z STATE DESIGN EXHIBIT "B-1" AGREEMENT UT 0288 SUPPLEMENT #1 This exhibit has been revised as follows to reflect the actual bids received: SUMMARY OF ESTIMATE SUBTOTALS OR i-WATER OR 7-WATER GR 7-WATER OR 8-WATER GR 8-WATER OR 1-SEWER 100% STATE RENTON STATE RENTON STATF 100% STATF TEMPORARY & PERMANENT 6 IN WATERLINE CONTRACT WORK $423,188.09 TEMPORARY & PERMANENT 6 IN WATERLINE CITY FORCES WORK $2,913.95 121N WATERLINE CONTRACT WORK $64,223.30 $330,314.29 121N WATERLINE CITY FORCES WORK $167.75 $933.69 241N WATERLINE CONTRACT WORK $43,143.88 $241,083.34 24 IN WATERLINE CITY FORCES WORK S699.94 $4,232.68 SANITARY SEWER CONTRACT WORK $965,805.09 SANITARY SEWER CITY FORCES WORK S0.00 ENGINEERING SUPPORT CITY FORCES WORK $7,325.15 TOTALS TOTAL STATE COSTS THIS AGREEMENT $433,427.19 $64,391.05 $331,247.98 $43.843.82 $245,316.02 $965,805.09 100% GROUP 1 - WATER $433,427.19 GROUP 7 - WATER @ 84.77% $331,247.98 GROUP 8 - WATER @ 85.81 % $245,316.02 100% GROUP 1 -SEWER $965,805.09 TOTAL TOTAL RENTON COSTS THIS AGREEMENT $1,975,796.29 GROUP 7 -WATER @ 15.23% $64,391.05 GROUP 8 - WATER @ 14.19% $43,843.82 TOTAL $108,234.87 TOTAL COSTS SUPPLEMENT #1 $2,084.031.16 TOTAL COSTS AGREEMENT UT 0288 $1,563,897.49 TOTAL INCREASE $520,143.67 RENTON SHARE OF INCREASE $29,729.78 STATE SHARE OF INCREASE $490,413.98 EXHIBIT B-1 Page 1 UT 0288,Sup 1 GROUP 1 -WATER TOTAL COSTS FOR GROUP 1 CONTRACT WORK - WATER 61N WATERMAIN $326,231.95 SALES TAX @ 8.1 % $26,424.79 SUBTOTAL $352,656.74 ENGINEERING @ 16% $52,898.51 CONTINGENCIES @ 5% $17,632.84 SUBTOTAL $423,188.09 TOTAL COSTS FOR GROUP 1 CITY FORCES WORK - WATER 6IN WATERMAIN - $10,239.11 TOTAL GROUP 1 COSTS PAYABLE BY THE STATE $433,427.19 TOTAL GROUP 1 COSTS - WATER $433,427.19 EXHIBIT B-1 Page 2 UT 0288,Sup 1 GROUP 7 - WATER TOTAL COSTS FOR GROUP 7 CONTRACT WORK 12 IN WATERLINE ALL CONTRACT COSTS $300,385.00 12 IN WATERLINE - RENTON SHARE @ 15.23% $45,748.64 SALES TAX @ 8.1% $3,705.64 SUBTOTAL $49,454.27 ENGINEERING @ 15% $7,418.14 CONTINGENCIES @ 5% $2,472.71 SUBTOTAL $59.345.13 INDIRECT OVERHEAD @ 8.22% - $4,878.17 RENTON SUBTOTAL $64,223.30 12 IN WATERLINE ALL CONTRACT COSTS $300,385.00 12 IN WATERLINE - STATE SHARE @ 84.77% $254,636.36 SALES TAX @ 8.1% $20,625.55 SUBTOTAL $275,261.91 ENGINEERING @ 15% $41,289.29 CONTINGENCIES @ 5% $13,763.10 STATE SUBTOTAL TOTAL COSTS FOR GROUP 7 CITY FORCES WORK $330,314.29 12 IN WATERLINE - ALL CITY FORCE WORK $1,101.44 12 IN WATERLINE - RENTON SHARE @ 15.23% $167.75 12 IN WATERLINE - STATE SHARE @ 84.77% $933.69 SUMMARY OF RENTON COSTS FOR GROUP 7 ;ONTRACT WORK $64,223.3C ;ITY FORCES WORK $167.75 TOTAL RENTON COSTS FOR GROUP 7 SUMMARY OF STATE COSTS FOR GROUP 7 $64,391.05 :ONTRACT WORK $330,314.25 :ITY FORCES WORK $933.65 TOTAL STATE COSTS FOR GROUP 7 SUMMARY OF TOTAL COSTS FOR GROUP 7 $331,247.98 $395,639.03 EXHIBIT B-1 Page 3 UT 0288,Sup 1 GROUP 8 - WATER TOTAL COSTS FOR GROUP 8 CONTRACT WORK 24 IN WATERLINE - ALL COSTS $216,582.00 24 IN WATERLINE - RENTON SHARE @ 14.19% $W.732.99 SALES TAX @ 8.1 % $2,489.37 SUBTOTAL $33,222.36 ENGINEERING @ 15% $4,983.35 CONTINGENCIES @ 5% $1,661.12 SUBTOTAL S39,866.83 INDIRECT OVERHEAD @ 8.22% S3,277.05 RENTON SUBTOTAL S43,143.88 24 IN WATERLINE - ALL COSTS $216,582.00 24 IN WATERLINE - STATE SHARE @ 85.81 % $185,849.01 SALES TAX @ 8.1 % $15,053.77 SUBTOTAL S200,902.78 ENGINEERING @ 15% $W, 135.42 CONTINGENCIES @ 5% $10.045.14 STATE SUBTOTAL TOTAL COSTS FOR GROUP 8 CITY FORCES WORK $241.083.34 24 IN WATERLINE - ALL CITY FORCE WORK $4.932.62 24 IN WATERLINE - RENTON SHARE @ 14.19% S699.94 24 IN WATERLINE - STATE SHARE @ 85.81 % $4.232.68 SUMMARY OF RENTON COSTS FOR GROUP 8 DONTRACT WORK $43,143.88 CITY FORCES WORK $699.94 TOTAL RENTON COSTS FOR GROUP 8 SUMMARY OF STATE COSTS FOR GROUP 8 $43,643.82 DONTRACT WORK $241,083.34 -TTY FORCES WORK $4,232.68 TOTAL STATE COSTS FOR GROUP 8 $245,316.02 TOTAL COSTS FOR GROUP 8 - WATER S289,159.84 EXHIBIT B-1 Page 4 UT 0288,Sup 1 GROUP 1 -SEWER TOTAL COSTS FOR GROUP 1 CONTRACT WORK - SEWER SANITARY SEWER $744,530.60 SALES TAX @ 8.1% $W,306.98 SUBTOTAL $804,837.68 ENGINEERING @ 15% $120.725.64 CONTINGENCIES @ 5% $40,241.88 SUBTOTAL TOTAL COSTS FOR GROUP 1 CITY FORCES WORK $965,805.09 $0.00 TOTAL GROUP / COSTS PAYABLE BY THE STATE $965,805.09 TOTAL GROUP 1 COSTS - SEWER $965,905.09 EXHIBIT B-1 Page 5 UT 0288,Sup 1 SUMMARY OF QUANTITIES GR 1-WATER GR 7-WATER GR 8-WATER GR 1-SEWER ITEM UNIT DESCRIPTION UNIT UNIT PRICE 100% STATE RENTON RENTON 100% STATE 1 MOBILIZATION' LS YES NO NO YES 3 REMOVING MANHOLE EA $800.00 1 4 REMOVING CATCH BASIN EA $500.00 1 6 REMOVING CEMENT CONCRETE SIDEWALK EA $5.50 55 8 REMOVING CEMENT CONCRETE CURB EA $5.00 49 25 CATCH BASIN TYPE 1 EA $1,300.00 1 28 TESTING STORM SEWER PIPE LF $3.00 23 29 PCSS PIPE 8 IN. DIAM. LF $93.00 23 37 TRENCH EXCAVATION CY $12.00 132 1969 38 BANK RUN GRAVEL FOR TRENCH BKFL SEWER CY $8.00 84 1014 39 TESTING SEWER PIPE LF $3.00 197 2781 40 PVC SEWER PIPE 8 IN. DIAM. TEMP. LF $30.00 142 41 POLY LINED DI SEWER PIPE 8 IN DIAM LF $27.00 740 42 DI SEWER PIPE 8 IN. DIAM. LF $21.00 1466 43 DI SEWER PIPE 10 IN DIAM. LF $41.00 289 44 DI SEWER PIPE 12 IN. DIAM. LF $44.00 197 45 DI SEWER PIPE 18 IN. DIAM. LF $94.00 44 46 CONCRETE ENCASEMENT CY $150.00 28 47 SIDE SEWER PIPE LF $50.00 100 48 TEE CONNECTION FOR SIDE SEWER EA $250.00 2 50 REMOVE/REPLACE UNSUITABLE MATERIAL CY $50.00 42 51 BANK RUN GRAVEL FOR TRENCH BKFL. CY $8.00 81 714 52 GATE VALVE 6 IN. EA $535.00 11 3 53 GATE VALVE 8 IN. EA $600.00 3 54 GATE VALVE 12 IN. INCL. CHAMBER EA $2,540.00 1 55 GATE VALVE 12 IN. 250 PSI INCL. CHAMBER EA $2,850.00 9 56 BUTTERFLY VALVE 16IN. INCL CHAMBER EA S4,150.00 2 2 57 BUTTERFLY VALVE 24 IN. INCL CHAMBER EA $5.400.00 2 58 COMB. AIR RELEASE/AIR VAC. VALVE ASSEMBLY EA $1.625.00 2 60 HYDRANTASSEMBLY EA $11,760.00 7 1 61 SERVICE CONNECTION 314 IN. DIAM. EA $500.00 3 62 RECONNECT WATER SERVICE EA $500.00 7 63 2 IN. IRRIGATION SERVICE EA $5.000.00 1 64 D.I. PIPE FOR WATER MAIN 6 IN. DIAM LF $16.00 1155 70 65 D.I. PIPE FOR WATER MAIN 6 IN. DIAM(TEMP) LF $20.00 126 67 1 D.I. PIPE FOR WATER MAIN 8 IN. DIAM. LF $34.00 246 68 D.I. PIPE FOR WATER MAIN 12 IN. DIAM. LF $49.00 58 1886 69 D.I. PIPE FOR WATER MAIN 16 IN. DIAM. LF $132.00 24 52 70 D.I. PIPE FOR WATER MAIN 24 IN. DIAM. LF $125.00 970 96 CASING PIPE 24-IN. DIAM. LF $800.00 168 98 CASING PIPE 38 IN. DIAM. LF $1,200.00 34 258 157 CRUSHED SURFACING TOP COURSE CY $15.00 205 36 160 ASPHALT CONC. PAVEMENT PATCHING TN $76.00 150 26 165 SEEDING,FERTILIZING,MULCHING AC $1.600.00 0.05 0.05 166 SECOND APPLIC OF FERTILIZER AC $600.00 0.05 0.05 167 EXCELSIOR MAT SY $5.00 250 250 EXHIBIT B-1 Page 6 UT 0288,Sup 1 GR 1-WATER GR 7-WATER GR 8-WATER GR 1-SEWER ITEM UNIT DESCRIPTION UNIT UNIT PRICE 100% STATE RENTON RENTON 100% STATE 171 LANDSCAPE RESTORATION LS $334.00 167 167 173 CEMENT CONCRETE CURB LF $10.00 63 30 178 TEMPORARY CONCRETE BARRIER LF $17.00 1500 179 RESETTING CONCRETE BARRIER LF $5.00 300 184 PLASTIC TRAFFIC ARROW EA $65.00 9 185 TEMPORARY STRIPING LF $1.00 2000 186 PLASTIC TRAFFIC LETTER EA $42.00 10 187 PLASTIC RR XING SYMBOL EA $400.00 1 188 RAISED PVMT MARKER TYPE 1 HUND $300.00 5.04 189 RAISED PVMT MARKER TYPE 2 HUND $350.00 0.92 207 STR EXCAVATION CLASS B CY $40.00 200 377 208 SHORING/CRIBBING OR EXTRA EXC TRENCH SF $2.00 8813 11893 15578 36,804 209 SHORING/CRIBBING OR EXTRA EXC CL B SF $4.50 4546 213 SURVEYING LS $49,380.00 $39,300.00 10,080 215 CEMENT CONC. SIDEWALK SY $15.00 61 17 225 CONNECT TO EXISTING MANHOLE EA $425.00 1 3 226 ADJUST MANHOLE EA $610.00 3 227 MANHOLE <12 FT-48 IN. DIAM, TYPE 1 EA $2,100.00 8 229 MANHOLE 12 to 20 FT-" IN. DIAM, TYPE 1 EA $3,200.00 1 230 MANHOLE 4 FT to 7 FT 54 IN DIAM EA $2,300.00 2 8 231 MANHOLE 7 FT to 12 FT 48 IN DIAM EA $2,300.00 7 232 MODIFY EXISTING MANHOLE EA $1,500.00 1 233 DROP CONNECTION EA $2,150.00 1 234 SPECIAL SHALLOW MANHOLE EA $1,800.00 2 235 SPECIAL MANHOLE STRUCTURE S-2 EA $44,000.00 1 236 SPECIAL MANHOLE STRUCTURE S-3 EA $13,000.00 1 239 ADJUST VALVE BOX EA $760.00 3 EXHIBIT B-1 Page 7 UT 0288,Sup 1 ESTIMATE FOR GROUP 1 - WATER GR 1-WATER ITEM UNIT DESCRIPTION UNIT UNIT PRICE 100% STATE AMOUNT 1 MOBILIZATION' LS $29,657.45 1 $29,657.45 4 REMOVING CATCH BASIN EA $800.00 1 $800.00 6 REMOVING CEMENT CONCRETE SIDEWALK EA $5.50 55 $302.50 8 REMOVING CEMENT CONCRETE CURB EA $5.00 49 $245.00 25 CATCH BASIN TYPE 1 EA $1,300.00 1 $1,300.00 28 TESTING STORM SEWER PIPE LF $3.00 23 $69.00 29 PCSS PIPE 8 IN. DIAM. LF $93.00 23 $2,139.00 37 TRENCH EXCAVATION CY $12.00 132 $1,584.00 38 BANK RUN GRAVEL FOR TRENCH BKFL SEWER CY S8.00 84 $672.00 39 TESTING SEWER PIPE LF $3.00 197 $591.00 44 DI SEWER PIPE 12 IN. DIAM. LF $44.00 197 $8,668.00 50 REMOVE/REPLACE UNSUITABLE MATERIAL CY $50.00 42 $2.100.00 51 BANK RUN GRAVEL FOR TRENCH BKFL. CY $8.00 81 $648.00 52 GATE VALVE 6IN. EA $535.00 11 $5.885.00 53 GATE VALVE 8 IN. EA $600.00 3 $1,800.00 54 GATE VALVE 12 IN. INCL. CHAMBER EA $2,540.00 1 $2,540.00 56 BUTTERFLY VALVE 16 IN. INCL CHAMBER EA $4,150.00 2 $8,300.00 57 COMB. AIR RELEASE/AIR VAC. VALVE ASSEMBLY EA $5,400.00 2 $10,800.00 60 HYDRANT ASSEMBLY EA $11,750.00 7 $82,250.00 61 SERVICE CONNECTION 3/4 IN. DIAM. EA $500.00 3 $1,500.00 62 RECONNECT WATER SERVICE EA $500.00 7 $3,500.00 63 2 IN. IRRIGATION SERVICE EA $5,000.00 1 $5,000.00 64 D.I. PIPE FOR WATER MAIN 8 IN. DIAM LF $16.00 1155 $18,480.00 65 D.I. PIPE FOR WATER MAIN 6 IN. DIAM(TEMP) LF $20.00 126 $2.520.00 67 D.I. PIPE FOR WATER MAIN 8 IN. DIAM. LF $34.00 246 $8,364.00 68 D.I. PIPE FOR WATER MAIN 12 IN. DIAM. LF $49.00 58 $2,842.00 69 D.I. PIPE FOR WATER MAIN 16 IN. DIAM. LF $132.00 24 $3,168.00 157 CRUSHED SURFACING TOP COURSE CY $15.00 205 $3,075.00 160 ASPHALT CONC. PAVEMENT PATCHING TN $75.00 150 $11,250.00 171 LANDSCAPE RESTORATION LS $1.00 167 $167.00 173 CEMENT CONCRETE CURB LF $10.00 63 $630.00 178 TEMPORARY CONCRETE BARRIER LF $17.00 1500 $25,500.00 179 RESETTING CONCRETE BARRIER LF $5.00 300 $1,500.00 184 PLASTIC TRAFFIC ARROW EA $65.00 9 $585.00 185 TEMPORARY STRIPING LF $1.00 2000 $2,000.00 186 PLASTIC TRAFFIC LETTER EA $42.00 10 $420.00 187 PLASTIC RR XING SYMBOL EA $400.00 1 $400.00 188 RAISED PVMT MARKER TYPE 1 HUND $300.00 5.04 $1,512.00 189 RAISED PVMT MARKER TYPE 2 HUND $350.00 0.92 $322.00 207 STR EXCAVATION CLASS B CY $40.00 200 $8,000.00 208 SHORING/CRIBBING OR EXTRA EXC TRENCH SF $2.00 8813 $17,626.00 213 SURVEYING LS $1.00 39,300 $39.300.00 215 CEMENT CONC. SIDEWALK SY $15.00 61 $915.00 225 CONNECT TO EXISTING MANHOLE EA $425.00 1 $425.00 2W MANHOLE 4 FT to 7 FT 54 IN DIAM EA $2,300.00 2 $4,600.00 239 ADJUST VALVE BOX EA $760.00 3 $2,280.00 SUBTOTAL $326,231.95 EXHIBIT B-1 Page 8 UT 0288,Sup 1 ESTIMATE FOR GROUP 7 - WATER UNDER THE TERMS OF AGREEMENT UT 0288, THE CITY OF RENTON IS RESPONSIBLE FOR 15.23% OF GROUP 7 WORK. GA7-WATERTOTAL ITEM UNIT DESCRIPTION UNIT UNIT PRICE RENTON AMOUNT 52 GATE VALVE 6 IN. EA $535.00 3 $1,605.00 55 GATE VALVE 12 IN. 250 PSI INCL. CHAMBER EA $2,850.00 9 $25,650.00 56 BUTTERFLY VALVE 16 IN. INCL CHAMBER EA $4,150.00 2 $8,300.00 60 HYDRANT ASSEMBLY EA $11,760.00 1 $11,750.00 64 D.I. PIPE FOR WATER MAIN 61N. DIAM LF $16.00 70 $1,120.00 68 D.I. PIPE FOR WATER MAIN 12 IN. DIAM. LF $49.00 1886 $92,414.00 96 CASING PIPE 24-IN. DIAM. LF $800.00 168 $134,400.00 165 SEEDING, FERTILIZING, MULCHING AC $1,600.00 0.05 $80.00 166 SECOND APPLIC OF FERTILIZER AC $600.00 0.05 $30.00 167 EXCELSIOR MAT SY $5.00 250 $1,250.00 208 SHORING/CRIBBING OR EXTRA EXC TRENCH SF $2.00 11893 $23,786.00 $300,385.00 15.23% 84.77% RENTON STATE SHARE SHARE $45,748.64 $254,636.36 EXHIBIT B-1 Page 9 UT 0288,Sup 1 ESTIMATE FOR GROUP 8 - WATER UNDER THE TERMS OF AGREEMENT UT 0288, THE CITY OF RENTON IS RESPONSIBLE FOR 14.19% OF GROUP 8 WORK. ITEM UNIT DESCRIPTION GR 8-WATER UNIT UNIT PRICE RENTON 51 BANK RUN GRAVEL FOR TRENCH BKFL. CV $8.00 714 $5,712.00 57 BUTTERFLY VALVE 24 IN. INCL CHAMBER EA $5,400.00 2 $10,800.00 69 D.I. PIPE FOR WATER MAIN 16 IN. DIAM. LF $132.00 52 $6,864.00 70 D.I. PIPE FOR WATER MAIN 24 IN. DIAM. LF $125.00 970 $121,250.00 98 CASING PIPE 361N. DIAM. LF - $1,200.00 34 $40,800.00 208 SHORING/CRIBBING OR EXTRA EXC TRENCH SF $2.00 15,678 $31.156.00 SUBTOTAL ACTUAL CONSTRUCTION $216.582.00 14.19% 85.81% RENTON STATE SHARE SHARE $30.732.99 $185,849.01 EXHIBIT B-1 Page 10 UT 0288,Sup 1 ESTIMATE FOR GROUP 1 - SEWER GR 1-SEWER ITEM UNIT DESCRIPTION UNIT UNIT PRICE 100% STATE AMOUNT 1 MOBILIZATION' LS $1.00 67684.60 $67,684.60 3 REMOVING MANHOLE EA $800.00 1 $800.00 37 TRENCH EXCAVATION CY $12.00 1969 $23,628.00 38 BANK RUN GRAVEL FOR TRENCH BKFL SEWER CY $8.00 1014 $8,112.00 39 TESTING SEWER PIPE LF $3.00 2781 $8,343.00 40 PVC SEWER PIPE 8 IN. DIAM. TEMP. LF $30.00 142 $4,260.00 41 POLY LINED DI SEWER PIPE 8 IN DIAM LF $27.00 740 $19,980.00 42 DI SEWER PIPE 8 IN. DIAM. LF $21.00 1466 $30,786.00 43 DI SEWER PIPE 10 IN DIAM. LF $41.00 289 $11.849.00 45 DI SEWER PIPE 18 IN. DIAM. LF $94.00 44 S .136.00 46 CONCRETE ENCASEMENT CY $150.00 28 $4,200.00 47 SIDE SEWER PIPE LF $50.00 100 $5,000.00 48 TEE CONNECTION FOR SIDE SEWER EA $250.00 2 $500.00 98 CASING PIPE 361N. DIAM. LF $1,200.00 258 $309.600.00 157 CRUSHED SURFACING TOP COURSE CY $15.00 36 $540.00 160 ASPHALT CONC. PAVEMENT PATCHING TN $75.00 26 $1.950.00 165 SEEDING, FERTILIZING, MULCHING AC $1,600.00 0.05 $80.00 166 SECOND APPLIC OF FERTILIZER AC $600.00 0.05 $30.00 167 EXCELSIOR MAT SY $5.00 250 $1,250.00 171 LANDSCAPE RESTORATION LS $1.00 167 $167.00 173 CEMENT CONCRETE CURB LF $10.00 30 $300.00 207 STR EXCAVATION CLASS B CY $40.00 377 $15,080.00 209 SHORINGICRIBBING OR EXTRA EXC TRENCH SF $2.00 36,804 $73,608.00 209 SHORING/CRIBBING OR EXTRA EXC CL B SF $4.50 4546 $20,457.00 213 SURVEYING LS $1.00 10080 $10,080.00 215 CEMENT CONC. SIDEWALK SY $15.00 17 $255.00 225 CONNECT TO EXISTING MANHOLE EA S425.00 3 $1,275.00 226 ADJUST MANHOLE EA $610.00 3 $1.830.00 227 MANHOLE <12 FT-48 IN. DIAM, TYPE 1 EA $2,100.00 8 $16,800.00 229 MANHOLE 12 to 20 FT-48 IN. DIAM, TYPE 1 EA $3,200.00 1 $3,200.00 230 MANHOLE 4 FT to 7 FT 54 IN DIAM EA $2.300.00 8 $18,400.00 231 MANHOLE 7 FT to 12 FT 48 IN DIAM EA $2,300.00 7 $16,100.00 232 MODIFY EXISTING MANHOLE EA $1,500.00 1 $1,500.00 233 DROP CONNECTION EA $2,150.00 1 $2,150.00 234 SPECIAL SHALLOW MANHOLE EA $1,800.00 2 $3,600.00 235 SPECIAL MANHOLE STRUCTURE S-2 EA S44,000.00 1 S44,000.00 236 SPECIAL MANHOLE STRUCTURE S-3 EA $13,000.00 1 $13,000.00 SUBTOTAL $744,530.60 EXHIBIT B-1 Page 11 UT 0288,Sup 1 SUMMARY OF WORK BY CITY FORCES PAYABLE BY RENTON GROUP 1 WATER - FIELD PERSONNEL $0.00 GROUP 1 - WATER ENGINEERING SUPPORT $0.00 GROUP 7 - 12 IN WATERLINE @ 15.23% $383.10 GROUP 8 - 24 IN WATERLINE @ 14.19% $699.94 GROUP 1 - SANITARY SEWER $0.00 TOTAL CITY FORCES WORK PAYABLE BY RENTON $1.083.04 PAYABLE BY STATE GROUP 1 WATER - FIELD PERSONNEL $2,913.96 GROUP 1 - WATER ENGINEERING SUPPORT $7,325.15 GROUP 7 -12 1N WATERLINE @ 15.23% $2,132.34 GROUP 8 - 24 IN WATERLINE @ 14.19% $4,232.68 GROUP 1 - SANITARY SEWER $0.00 TOTAL CITY FORCES WORK PAYABLE BY STATE $16,604.12 ALL WORK BY CITY FORCES $17,687.17 EXHIBIT B-1 Page 12 UT 0288,Sup 1 GROUP 1 - WATER WORK BY CITY FIELD PERSONNEL TEMPORARY 3 PERMANENT 6" WATERLINE EQUIP LABOR UNIT DESCRIPTION QUANT I UNIT UNIT PRICE UNIT TOTAL PICKUP TRUCK 28 HR $4.00 $112.00 SUBTOTAL EQUIPMENT $112.00 UNIT DESCRIPTION QUANTIT UNIT UNIT PRICE UNIT TOTAL LEAD WORKER III 28 HR $16.20 $453.60 MAINT. WORKER 28 HR $15.43 S432.04 MAINT. WORKER 28 HR $15.43 S432.04 PURIFICATION SAMPLE 6 EA $11.00 $66.00 SUBTOTAL $1,383.68 OVERHEAD COST @ 53.6 $741.65 FRINGE BENIFITS @ 48.9 $676.62 SUBTOTAL LABOR $2.801.95 ENGINEERING SUPPORT 6", 12" 8 24' LINES VERIFY FOR FINAL ACCEPTANCE 6 TRANSFER LABOR UNIT DESCRIPTION QUANTIT UNIT UNIT PRICE UNIT TOTAL WATER UTILITY SUPERVISOR 16 HR 22.74 S363.84 ENG SPEC III 40 HR 18.77 $750.80 LEAD WORKER III 16 HR 16.2 S259.20 SUBTOTAL CHANGE ORDER REVIEW /CONCURRENCE LABOR $1,373.84 UNIT DESCRIPTION QUANTIT UNIT UNIT PRICE UNIT TOTAL WATER UTILITY SUPERVISOR 24 HR 22.74 $545.76 ENG SPEC III 24 HR 18.77 S450.48 SUBTOTAL SYSTEM WATER OUALITY TEST REVIEW LABOR S9%.24 UNIT DESCRIPTION QUANTIT UNIT UNIT PRICE UNIT TOTAL CIVIL ENG 111 16 HR 19.66 $314.56 SUBTOTAL $314.56 EXHIBIT B-1 Page 13 UT 0288,Sup 1 GROUP 1 - WATER (CONTINUED) WORK BY CITY FIELD PERSONNEL LABOR LABOR INSTRUMENTATION [UNIT QUANTIT UNIT UNIT PRICE UNIT TOTAL ENG SPEC 111 8 HR 18.77 $150.16 SUBTOTAL TECHNICAL REVIEW & ASSISTANCE $150.16 UNIT DESCRIPTION QUANTIT UNIT UNIT PRICE UNIT TOTAL WATER UTILITY SUPERVISOR 8 HR 22.74 $181.92 ENG SPEC 111 32 HR 18.77 $600.64 SUBTOTAL SUMMARY OF ENGINEERING SUPPORT LABOR $782.56 VERIFY FOR FINAL ACCEPTANCE & TRANSFER $1,373.84 CHANGE ORDER REVIEW /CONCURRENCE $996.24 SYSTEM WATER QUALITY TEST REVIEW $314.56 INSTRUMENTATION $150.16 TECHNICAL REVIEW & ASSISTANCE $782.56 SUBTOTAL ENGINEERING SUPPORT LABOR $3,617.36 OVERHEAD COST @ 53.6% $1,938.90 FRINGE BENEFITS @ 48.9% $1,768.89 SUBTOTAL TOTAL FOR ENGINEERING SUPPPORT LABOR GROUP 1 WATER - TOTAL COSTS FOR WORK BY CITY $7,325.15 FIELD PERSONNEL EQUIP $112.00 FIELD PERSONNEL LABOR $2,801.95 ENGINEERING SUPPORT LABOR $7,325.15 TOTAL GROUP 1 - WATER CITY FORCE COSTS $10,239.11 EXHIBIT B-1 Page 14 UT 0288,Sup 1 GROUP 7 - WATER EQUIP UNIT DESCRIPTION 12" WATERLINE QUANTIT UNIT UNIT PRICE UNIT TOTAI PICKUP TRUCK 8 HR $4.00 $32.00 PICKUP TRUCK 8 HR $4.00 $32.00 LABOR UNIT DESCRIPTION SUBTOTAL CITY FORCE EQUIPMENT $64.00 QUANTIT UNIT UNIT PRICE UNIT TOTAL LEAD WORKER III 8 HR $16.20 $129.60 MAINT. WORKER 8 HR $15.43 $123.44 MAINT. WORKER 8 HR $15.43 $123.44 MAINT. WORKER 8 HR $15.43 $123.44 PURIFICATION SAMPLE 4 EA $11.00 $44.00 SUBTOTAL $543.92 OVERHEAD COST @ 53.6 $291.54 FRINGE BENEFITS @ 48.9 $265.98 SUBTOTAL CITY FORCE LABOR $1,101.44 PERMI DESCRIPTION QUANTIT UNIT UNIT PRICE UNIT TOTAL RAILROAD PERMITS 3 I EA $450.00 $1,350.00 SUBTOTAL TOTAL COSTS FOR WORK BY CITY $2,515.44 RENTON SHARE OF CITY FORCE WORK @ 15.23% $383.10 STATE SHARE OF CITY FORCE WORK @ 84.77% $2,132.34 EXHIBIT B-1 Page 15 UT 0288,Sup 1 GROUP 8 - WATER EQUIP UNIT DESCRIPTION 24" D.I. WATERMAIN QUANTIT UNIT UNIT PRICE UNIT TOTAL PICKUP TRUCK 36 HR. $4.00 $144.00 PICKUP TRUCK 36 HR. $4.00 $144.00 LABOR UNIT DESCRIPTION SUBTOTAL CITY FORCE EQUIPMENT $288.00 OUANTIT UNIT UNIT PRICE UNIT TOTAL LEAD WORKER III 36 HR. $16.20 $583.20 MAINT. WORKER 36 -HR. $15.43 $555.48 MAINT. WORKER 36 HR. $15.43 $555.48 MAINT. WORKER 36 HR. $15.43 $555.48 PURIFICATION SAMPLE 4 EA $11.00 $44.00 SUBTOTAL $2,293.64 OVERHEAD COST @ 53.6 $1,229.39 FRINGE BENIFITS @ 48.9 $1,121.59 SUBTOTAL CITY FORCE LABOR $4,644.62 TOTAL CITY FORCE EQUIPMENT, LABOR $4,932.62 RENTON SHARE OF CITY FORCE WORK @ 14.19% $699.94 STATE SHARE OF CITY FORCE WORK @ 85.81 % $4,232.68 GROUP 1 - SEWER SANITARY SEWER $0.00 EXHIBIT B-1 Page 16 UT 0288,Sup 1 Adlbk Washington State Department of Transportation City of Renton 200 Mill Avenue South Renton, WA 98055 Att: Ron Olsen Mr. Olsen: Duane Berentson Secretary of Transportation July 29, 19 e JUL ' 1 1991 �d CITY OF f-RENTO Enginec-ring Dept Re: SR 405 CS 1743 Tukwila to Sunset Blvd Cedar River Pipeline City of Renton Agreement UT 0288, Sup #1 Your copy of the executed agreement is enclosed. If you have questions or need more information, please call Jodi Matthews at 562-4258. Sincerely, 764� G. RMahlum t Acing Dist Utilities Engineer JEM Encl. cc: File (UT02882U) T.G. Paananen w/2 encl MS 51 �r Earl Clymer, Mayor July 12, 1991 Washington State Department of Transportation District 1 15325 S.E. 30th Place Bellevue, WA 98007-6538 CITY OF RENTON Planning/Building/Public Works Department Lynn Guttman, Administrator Attention: James L. Lutz, P.E. District Utilities/Developer Services Engineer SUBJECT: SR 405 CS 1743 S. RENTON TO SUNSET WATERLINE UTILIDOR AGREEMENT UT 0288, SUP # 1 OUR FILE: CAG 103-90, ADDEN. #1-91 Mr. Lutz, Enclosed are the two originals of the referenced agreement, which have been executed by the City of Renton. When this agreement has been signed by WSDOT, please return one original to us for our records. Thank you. Very truly yours, RI and J. nde on, P.E Uf-It tiIi Systems Manager WSDOT-1 /RJA:lf Attachments cc: Ronald L. Olsen, Water Utility Supervisor David Martin, Transportation Planning Supervisor 200 Mill Avenue South - Renton, Washington 98055 AML Washington State Department of Transportation District 1 15325 S.E. 30th Place Bellevue, Washington 98007-6538 (206) 562-4000 City of Renton Public Works Dept. 200 Mill Ave. S. Renton, WA 98055 Att: Dick Anderson Mr. Anderson: Duane Berentson Secretary of Transportation JUN 19 1991 CITY ZbP??EMtjj991 EngineeringDeppt; SR 405 CS 1743 S. Renton to Sunset Waterline Utilidor Agreement UT 0288, Sup #1 Two originals of the referenced agreement (brown covers) are enclosed for your signature. Please have these originals signed on behalf of the City of Renton and return to this office. When the agreement has been signed by WSDOT, we will return one of the originals to you. Do not write the date in on the front page as this will be entered by the State upon final execution. If you have questions or need more information, please call Jodi Matthews at 562-4258. Sincerely, James L. Lutz, P.E. District Utilities/ Developer Services Engineer JEM Attach. cc: File (0288SIG) T.G. Paananen MS 51 1 CITY OF RENTON CITY CLERK'S OFFICE EXECUTED/RECORDED DOCUMENT TRANSMITTAL DATE: July 9, 1991 TO: Dick Anderson FROM• Marilyn J. Petersen SUBJECT• CAG-103-90, Adden. #1-91 - WA State DOT-I-405 S-Curve Project -Cedar River Pipeline Relocation ( ) The attached original document has been fully executed and is being returned to you. Please transmit the original to the contractor and retain a copy for your file. An original document is also retained by the City Clerk. (X ) As requested in your memorandum, the attached document has been signed by City officials and is being returned to you for execution by other parties. When fully executed and returned to you, please return a signed copy of the document to this office for our permanent record file. ( ) The attached document(s) has been recorded with King County and is being returned to you. Please forward copies to parties of interest and retain a copy for your file. Thank you. MJP:gn Enclosures: (2 originals) lb I JCDETRP JOB COST DETAIL REPORT WO: 55015 1405 CON WM OVERSIZ.-P&D Mgr: MORENO Budget: Tr date Document Descr Account Hours ------- Funct: -------- ----- 5160 PRELIMINARY DESIGN/ENG ------- ----- 07/31/90 HORNSBY 401 534 10.00 07/31/90 OLSEN 401 534 6.00 08/15/90 GERBER 000 521 9.00 08/31/90 HORNSBY 401 534 22.00 08/31/90 OLSEN 401 534 9.00 09/30/90 HORNSBY 401 534 19.00 10/31/90 HORNSBY 401 534 14.00 12/31/90 HORNSBY 401 534 10.00 12/31/90 JE12-54 GERBER 000 521 01/31/91 HORNSBY 401 534 6.00 02/28/91 HORNSBY 401 534 6.00 03/31/91 HORNSBY 401 534 20.00 03/31/91 OLSEN 401 534 18.00 04/30/91 HORNSBY 401 534 19.00 04/30/91 OLSEN 401 534 16.00 05/31/91 HORNSBY 401 534 10.00 05/31/91 OLSEN 401 534 19.00 06/15/91 HORNSBY 401 534 3.00 06/30/91 OLSEN 401 534 2.00 07/31/91 HORNSBY 401 534 17.00 07/31/91 OLSEN 401 534 7.00 08/31/91 HORNSBY 401 534 9.00 08/31/91 OLSEN / 401 534 6.00 09/30/91 HORNSBY 401 534 2.00 09/30/91 OLSEN . 401 534 4.00 10/15/91 HORNSBY 401 534 6.00 10/31/91 OLSEN � 401 534 2.00 10/31/91 JENNINGS 401 538 4.00 11/30/91 HORNSBY 401 534 3.00 12/31/91 HORNSBY 401 534 4.00 12/31/91 PARSONS 401 535 4.00 12/31/91 PARSONS 401 538 4.00 01/15/92 HORNSBY 401 534 2.00 01/31/92 OLSEN "� 401 534 4.00 02/15/92 OLSEN 401 534 02/15/92 OLSEN 401 534 7.00 02/29/92 HORNSBY 401 534 7.00 03/31/92 OLSEN 401 534 6.00 03/31/92 OLSEN 401 534 05/31/92 OLSEN 401 534 3.00 06/30/92 OLSEN 401 534 3.00 07/15/92 OLSEN 401 534 1.00 07/31/92 OLSEN 401 534 1.00 09/15/92 OLSEN 401 534 2.00 12/15/92 GAFOUR 401 534 4.00 For Periods 00 - 9306 07/22/93 15:06 Page Labor Benefits Vendor Material Equip Other Subtotal Encumb ------------- -------------- ----- ----- -------- ------ 177.45 128.16 108.12 403.29 188.64 404.58 261.34 193.58 113.50 132.99 420.98 483.92 392.09 416.28 202.92 487.81 68.10 57.24 340.59 175.61 194.88 156.11 43.31 104.07 129.92 47.70 68.73 69.29 87.34 91.55 91.55 46.67 100.08 8.31 201.86 179.68 144.19 5.94 90.08 57.65 22.22 25.80 59.02 95.84 87.84 63.44 53.52 199.63 93.38 200.27 129.36 95.82 49.83 58.38 184.81 212.44 172.13 182.75 89.08 214.15 29.90 25.13 149.52 77.09 85.55 68.53 19.01 45.69 57.03 20.94 30.17 30.42 38.34 40.19 40.19 19.69 42.23 3.51 85.18 75.82 60.85 2.51 38.01 24.33 9.38 10.89 24.91 40.44 108.12 T'mr ro O)A -rAr,' TklhS 3/22/93 ;�- A/o �o � .'os r 1 1? 7- 265.29 191.60 161.64 602.92 282.02 604.85 390.70 289.40 -108.12 163.33 191.37 605.79 696.36 564.22 599.03 292.00 701.96 98.00 82.37 490.11 252.70 280.43 224.64 62.32 149.76 186.95 68.64 98.90 99.71 125.68 131.74 131.74 66.36 142.31 11.82 287.04 255.50 205.04 8.45 128.09 81.98 31.60 36.69 83.93 136.28 JCDETRP JOB COST DETAIL REPORT For Periods: - 9306 07/22/93 15:06 Page WO: 55015 1405 CON WM OVERSIZ.-P&D Mgr: MORENO Budget: .00 Tr date Document --------------- Descr ----- Account Hours Labor Benefits Vendor Material Equip Other Subtotal Encumb 01/31/93 OLSEN ------- 401 534 ----- 9.00 ----- 292.16 ........ -------------- 135.27 ----- ----- -------- ------ 427.43 02/28/93 OLSEN 401 534 2.00 72.14 33.40 105.54 03/15/93 OLSEN 401 534 4.00 118.05 54.66 172.71 *Funct 5160 345.00 7761.33 3505.61 -108.12 11158.82 Funct: 5200 FINANCIAL ACTIVITIES 12/28/92 92-12-113 UTIL CIP 000 532-544.30-544.30 12/28/92 92-12-113 GFSTAFF 7-9-92 401 534 544.30 544.30 *Funct 5200 Funct: 5220 INSPECTION 02/28/93 GAFOUR 401 534 8.00 234.28 108.47 342.75 Funct: 5310 MGT. & ADMIN 08/31/90 ANDERSON 401 539 10.00 229.43 113.57 343.00 09/30/90 ANDERSON 401 539 31.00 853.43 422.45 1275.88 12/31/90 ANDERSON 401 539 3.00 75.08 37.16 112.24 01/31/91 ANDERSON 401 539 9.00 235.87 103.55 339.42 02/28/91 ANDERSON 401 539 7.00 206.68 90.73 297.41 03/31/91 ANDERSON 401 539 11.00 310.02 136.10 446.12 04/30/91 ANDERSON 401 539 3.00 80.87 35.50 116.37 05/15/91 ANDERSON 401 539 4.00 107.83 47.34 155.17 04/30/92 CAREY 000 532 .75 13.67 5.77 19.44 04/30/92 CAREY 401 538 .75 13.67 5.77 19.44 09/15/92 CAREY 000 532 10.50 191.38 80.76 272.14 09/15/92 CAREY ✓ 401 538 10.50 191.39 80.77 272.16 03/31/93 GAFOUR 401 534 7.00 153.74 71.18 224.92 *Funct 5310 107.50 2663.06 1230.65 3893.71 Funct: 5320 NEGOTIATING 08/31/90 OLSEN ✓ 401 534 28.00 586.91 290.52 877.43 09/30/90 OLSEN ✓ 401 534 19.00 484.80 239.98 724.78 *Funct 5320 47.00 1071.71 530.50 1602.21 Funct: 5350 PLAN REVEIW ROUTINE 11/30/92 GAFOUR 401 534 9.00 215.65 91.00 306.65 12/31/92 GAFOUR 401 534 15.00 329.46 139.03 468.49 *Funct 5350 24.00 545.11 230.03 775.14 JCDETRP JOB COST DETAIL REPORT For Periods: - 9306 07/22/93 15:06 Page WO: 55015 1405 CON WM OVERSIZ.-P&D Mgr: MORENO Budget: .00 Tr date Document -------- Descr ----- Account Hours Labor Benefits Vendor Material Equip Other Subtotal Encumb ------- Funct: 5360 PLAN REVIEW - TIME ------- & MTLS ----- ----- -------- -------------- ----- ----- -------- ------ 11/30/91 CAREY 401 539 23.00 430.39 188.94 619.33 12/31/91 CAREY _ 401 538 59.00 1035.42 454.55 1489.97 06/15/92 HOBSON 401 538 2.00 36.45 15.38 51.83 *Funct 5360 84.00 1502.26 658.87 2161.13 Funct: 5430 SERVICES CONSULTANT 07/24/91 52346 CAG 070-91, MI 421 596 19074.00 11/12/91 084904 URS CONSULTANT 421 596 7155.30 7155.30' 11/30/91 52346 CAG 070-91, MI 421 596 1� -7155.30 12/31/91 52346 CAG 070-91, MI 421 596 1� -11918.70 01/01/92 52346 CAG 070-91, MI 421 596 11918.70 02/10/92 087311 URS CONSULTANT 421 596 11918.70 11918.70 02/28/92 52346 CAG 070-91, MI 421 596 -11918.70 10/01/92 65445 421 596 2490.00 10/26/92 094824 RH2 ENGINEERIN 421 596 115.50 115.50 10/31/92 65445 421 596 -115.50 11/02/92 68145 24-INCH W/L RE 421 596 5290.00 12/21/92 096467 RH2 ENGINEERIN 421 596 7664.50 7664.50 12/31/92 65445 421 596 -2374.50 12/31/92 68160 16"-12" WTR MA 421 596 -9880.00 12/31/92 68145 24-INCH W/L RE 421 596 -5290.00 12/31/92 JE12-103 421 596 7185.42 7185.42 01/05/93 68160 16"-12" WTR MA 421 596 9880.00 02/08/93 097772 RH2 ENGINEERIN 421 596 4567.46 4567.46 02/25/93 71336 CAG 90-079, AD 421 596 8378.00 04/12/93 099780 RH2 ENGINEERIN 421 596 13690.90 13690.90 04/30/93 71336 CAG 90-079, AD 421 596 -8378.00 *Funct 5430 45112.36 7185.42 52297.78 Funct: 5470 SERVICES CONTRACTOR 01/25/93 097316 MERLINO CONSTR 421 596 11223.00 11223.00 01/31/93 JE01-24 421 596 543.75 543.75 04/12/93 099695 MERLINO CONSTR 421 596 1978.92 1978.92 05/31/93 JE05-22 421 596 95.88 95.88 *Funct 5470 13201.92 639.63 13841.55 Funct: 5531 01/31/91 OLSEN 401 534 8.00 192.47 84.49 276.96 02/28/91 OLSEN 401 534 3.00 91.06 39.98 131.04 JCDETRP JOB COST DETAIL REPORT For Periods: - 9306 WO: 55015 I405 CON WM OVERSIZ.-P&D Mgr: MORENO Budget: .00 Tr date Document Descr Account Hours Labor Benefits Vendor Material ------- -------- ----- ....... ----- ----- ........ -------------- *Funct 5531 11.00 283.53 124.47 NO 55015 626.50 14061.28 6388.60 58314.28 07/22/93 15:06 Page Equip Other Subtotal Encumb ----- -----........ ------ 408.00 7716.93 86481.09 JCDETRP JOB COST DETAIL REPORT For Periods: - 9306 07/22/93 15:06 Page WO: Mgr: Budget: Tr date Document Descr Account Hours Labor Benefits Vendor Material Equip Other Subtotal Encumb ------- -------- ----- ------- ----- ............. -------------- ----- .....-------- ------ TOTAL 626.50 14061.28 6388.60 58314.28 7716.93 86481.09 Adnk VAfWashington State Department of Transportation District 1 15325 S.E. 30th Place Bellevue, Washington 98007-6568 (206) 562-4000 City of Renton Public Works Dept. 300 Mill Ave. S. Renton, WA 98055 Att: Dick Anderson Mr. Anderson: �'. November 7, 1990 �tng Dept SR 405 CS 1743 S. Renton to Sunset Waterline Utilidor Agreement UT 0288 Duane Berentson Secretary of Transportation Enclosed for your files is the referenced agreement which was approved on October 15, 1990. The work on the agreement will be performed under a contract administered by our Project Engineer, Mr. Terry Paananen. He can be reached at 649-4316 (new number). If you have questions or need more information, please call Jodi Matthews at 562-4258. Sincerely, James L. Lutz, P.E. District Utilities/ Developer Services Engineer JEM Attach. cc: File (UT0288U4) T.G. Paananen MS 51 Earl Clymer, Mayor July 12, 1991 Washington State Department of Transportation District 1 15325 S.E. 30th Place Bellevue, WA 98007-6538 CITY OF RENTON Planning/Building/Public Works Department Lynn Guttman, Administrator Attention: James L. Lutz, P.E. District Utilities/Developer Services Engineer SUBJECT: SR 405 CS 1743 S. RENTON TO SUNSET WATERLINE UTILIDOR AGREEMENT UT 0288, SUP #1 OUR FILE: CAG 103-90, ADDEN. #1-91 Mr. Lutz, Enclosed are the two originals of the referenced agreement, which have been executed by the City of Renton. When this agreement has been signed by WSDOT, please return one original to us for our records. Thank you. Very truly yours, RI and J. nde o P.E` Utif46 li Systems Manager WSDOT-1 /RJA:lf Attachments cc: Ronald L. Olsen, Water Utility Supervisor David Martin, Transportation Planning Supervisor 200 Mill Avenue South - Renton, Washington 98055 0 o� `)(5r 11-7c5 INCLUDE MAIL STOPS �4 )�c),J 6 s e,J C/r`( o� �E�rroJ fi �,sTnre o� v. "To Provide Faster Service Y� .e aov at Lower Cost AN C CITY OF RE pN Lngireering finf FILE z �l fi Z g g t PLEASE ❑ REPLY BY: �2 I5,eq 'f-/S-c/ S--4.,;-� / 45 re u sfeJ. p✓o i t e /1! L.JQS p r/ tYta / /' �y ri k-q u �< ✓ �, 3 SL-r-4A-- I ❑NO REPLY REQUIRED PHONE NO. DATE s� SIGNATURE PHONE NO. DATE FORMS F 1 Cp)5 ORIGINATOR: SEND WHITE AND YELLOW COPIES TO RECIPIENT RECIPIENT: RETURN YELLOW COPY IF A RFPIY IS NFCFSSARY ►z E N7-0J ZOZJ /;,I 1 L C 4r�/E -e M"uye sTnrC �F � � 0 ❑ o O o � � � L1UU ► Y �J "To Provide Faster Service rya lees °y at Lower Cost PLEASE ❑ REPLY BY: SIGNATURE SIGNATURE FILE N ❑NO REPLY REQUIRED PHONE NO. DATE PHONE NO. DATE FORM S F 7 tp s ORIGINATOR: SEND WHITE AND YELLOW COPIES TO RECIPIENT RECIPIENT: RETURN YELLOW COPY IF A REPLY IS NECESSARY ESTIMATE FOR GROUP 7 - WATER UNDER THE TERMS OF AGREEMENT UT 0288, THE CITY OF RENTON IS RESPONSIBLE FOR 15.23% OF GROUP 7 WORK. GR7-WATER TOTAL rrru I Imm n;: raiorinu UNIT UNIT PRICE RENTON AMOUNT 62 GATE VALVE 6 IN. EA $535.00 3 $1,605.00 55 GATE VALVE 12 IN. 250 PSI INCL CHAMBER EA S2,850.00 9 $25,650.00 66 BUTTERFLY VALVE 161N. INCL CHAMBER EA $4,160.00 2 $8,300.00 60 HYDRANTASSEMBLY EA $11,750.00 1 $11,750.00 64 D.I. PIPE FOR WATER MAIN 61N. DIAM LF $16.00 70 $1,120.00 68 D.I. PIPE FOR WATER MAIN 12 IN. DIAM. LF S49.00 1886 $92,414.00 96 CASING PIPE 24-IN. DIAM. LF $800.00 168 $134,400.00 165 SEEDING,FERTILIZING,MULCHING AC $1,600.00 0.05 $80.00 166 SECOND APPLIC OF FERTILIZER AC $600.00 0.05 530.00 167 EXCELSIOR MAT SY $5.00 250 $1,250.00 208 SHORING/CRIBBING OR EXTRA EXC TRENCH SF $2A0 11893 523,786.00 TOTAL COSTS FOR GROUP 7 CONTRACT WORK 12 IN WATERLINE ALL CONTRACT COSTS $300,385.00 12 IN WATERLINE - RENTON SHARE @ 15.23% $45,748.64 SALES TAX @ 8.1 % $3,705.64 SUBTOTAL $49,454.27 ENGINEERING @ 15% $7,418.14 CONTINGENCIES @ 5% $2,472.71 SUBTOTAL $59,345.13 INDIRECT OVERHEAD @ 8.22% 54,878.17 RENTON SUBTOTAL $64,223.30 12 IN WATERLINE ALL CONTRACT COSTS $300.385.00 12 IN WATERLINE - STATE SHARE @ 84.77% $254.636.36 SALES TAX @ 8.1 % 820,625.55 SUBTOTAL S275,261.91 ENGINEERING @ 15% $41,289.29 CONTINGENCIES @ 5% S13,763.10 STATE SUBTOTAL TOTAL COSTS FOR GROUP 7 CITY FORCES WORK $330,314.29 12 IN WATERLINE - ALL CITY FORCE WORK $1,101.44 12 IN WATERLINE-RENTON SHARE @ 15.23% $167.75 12 IN WATERLINE - STATE SHARE @ 84.77% 5933•69 al IUUARV OF RENTON COSTS FOR GROUP 7 CONTRACT WORK $6.4'223'30 CITY FORCES WORK $167.75 TOTAL RENTON COSTS FOR GROUP 7 SUMMARY OF STATE COSTS FOR GROUP 7 CONTRACT WORK $330,314.29 CITY FORCES WORK $933.69 TOTAL STATE COSTS FOR GROUP 7 $331.247.98 SUMMARY OF TOTAL COSTS FOR GROUP 7 S395,639.03 15.23% 84.77% RENTON STATE SHARE SHARE $300,385.00 S45,748.64 S254,636.38 I!.i IIII 'lllll'I0 II'llll z Eli,'I�I.II¢I ESTIMATE FOR GROUP 8 - WATER UNDERTHE TERMS OF AGREEMENT UT 0288, THE CITY OF RENTON IS RESPONSIBLE FOR 14.19% OF GROUP 8 WORK. GR8-WATER rtcu curt nccro�oTtnu UNIT UNIT PRICE RENTON 51 BANK RUNG RAVEL FOR TRENCH BKFL CY $8.00 714 $6,712.00 57 BUTTERFLY VALVE 24 IN. INCL CHAMBER EA $5,400.00 2 $10,800.00 69 D.I. PIPE FOR WATER MAIN 16 IN. DIAM. LF $132.00 52 $6,864.00 70 1 D.I. PIPE FOR WATER MAIN 24 IN. DIAM. LF $125.00 970 $121,250.00 98 CASING PIPE 36 IN. DIAM. LF $1,200.00 34 $40,800.00 208 SHORINGICRIBBING OR EXTRA EXC TRENCH SF $2.00 15,578 $31,156.00 SUBTOTAL ACTUAL CONSTRUCTION TOTAL COSTS FOR GROUP 8 CONTRACT WORK 24 IN WATERLINE - ALL COSTS $216,582.00 24 IN WATERLINE - RENTON SHARE @ 14.19% $30,732.99 SALES TAX @ 8.1 % S2,489.37 SUBTOTAL 533,222.36 ENGINEERING @ 15% $4,983.35 CONTINGENCIES @ 5% $1,661.12 SUBTOTAL $39,866.83 INDIRECT OVERHEAD @ 8.22% $3,277.05 RENTON SUBTOTAL $43,143.88 24 1N WATERLINE - ALL COSTS S216,58200 24INWATERLINE -STATE SHARE @ 85.81% $185,849.01 SALES TAX @ 8.1 % $15,053.77 SUBTOTAL 5200,902.78 ENGINEERING @ 15% $30,135.42 CONTINGENCIES @ 5% $10,045.14 STATE SUBTOTAL TOTAL COSTS FOR GROUP 8 CITY FORCES (WORK $241,083.34 24 IN WATERLINE - ALL CITY FORCE WORK $4,932-62 24 IN WATERLINE - RENTON SHARE @ 14.19% $699.94 24INWATERLINE -STATE SHARE@ 85.81% $4,232-68 SUMMARY OF RENTON COSTS FOR GROUP 8 CONTRACT WORK V3,143.88 CITY FORCES WORK $699.94 TOTAL RENTON COSTS FOR GROUP 8 S SUMMARY OF STATE COSTS FOR GROUP 8 CONTRACT WORK 5241,083.34 CITY FORCES WORK $4,232.68 14.19% 85.81% RENTON STATE SHARE SHARE $216,582.00 $W,732.99 S185,849.01 TOTAL STATE COSTS FOR GROUP 8 $245,316.02 TOTAL COSTS FOR GROUP 8 - WATER $289,159.84 Washington State Department of Transportation District 1 15325 S.E. 30th Place Bellevue, Washington 98007-6538 (206) 562-4000 City of Renton 200 Mill Avenue South Renton, WA 98055 Att: Dick Anderson Mr. Anderson: Duane Berentson Secretary of Transportation June 4, i�199311:�I1 �y/�� ZSLSv JUN G iggl CITY OF RENTON Engineering Dept. SR 405 CS 1743 Tukwila to Sunset Blvd. Water & Sewer Facilities Agreement UT 0288, Sup #1 Attached are two copies of Agreement UT 0288, Supplement #1, for your review. This supplement was written to modify the previously -executed agreement to reflect the actual bid prices. The agreement is currently being reviewed in Olympia by the Feds and our HQ Utilities section. Please advise us as soon as possible if you feel that the agreement is not accurate. As soon as we receive final approval to proceed from Olympia, we will forward copies to you for signature. If you have questions Matthews at 562-4258. C D4- )')� or need more information, please call Jodi Sincerely, James L. Lutz, P.E. t District Utilities/ Developer Services Engineer JEM Attach. cc: File (UT0288u2) T.G. Paananen MS 51 FRrM:WSDOT District 1 HQ TO: 206 235 2541 APR 15, 1991 9:51AM #939 P.01 ice oo TELECOPY / FACSIMILTE TRAMMI COS T i ivV1/4ire, OL D DATE _ � - IE- 9 l COMPANY r 1 r� O F R6,J i 00 LOCATION FAX 41 Fnom I I orlt-/ D 51.z-Y s8 FAX NO. 56 2-,-rLfg& COPY TO TOTAL # PAGES 3 INCLUDES � a �pLYREQUEST � Q COVER PAp�Lj� COMMENTS CZ P j A S Q v E ST-E[�� FROM:WSDOT District 1 HQ T0: 206 235 2541 APR 15, 1991 9:52AM #939 P.03 F-AnIDI 1 .. a' AGREEMENT UT 0288 ESTIMATE FOR GROUP 7 - WATER ITEM UNIT DESCRIPTION GROUP7-WATER TOTAL IINfT 11NR PnIrr .. a -.a .— oC.T— _62 65 GA7E VALVE 61N. — - CA EA EA ti d535.00 3 a1,8o6.00 GATE VALVE 12 IN. 260 PSI INCL. CKAMDER - f2,660,00 p S26,650.00 so _ LIUITERrLYVALVE 16IN. 1NCLCHAMAER 2 $e?00.00 80 ILYDRANtASSEMBI,Y _ CA __$4,160.00 $11,760.00 _ 1 f1t,760,00 G4 0.1. PIPE FOR WA1ER MAIN G IN_OtAM LF _ � S16.00 $49.00 70 18$6 $1,120.00 592,4tq,00 86 96 0.1. PIPE FOR WATER MAIN 12 IN. DIAM. - LF CASINO PIPE 24_IN. DIAM, LF _ AC 58D0.00 $1.800.00 188 0.06 $134,400.00 f60.00 155 SEEDING_FEHT ILIZING, M U1_CHINO _1G6 167 SEC ONDAPPLICOFFERTILIZER EXCELSIOR MAT - _ AC_ SY S800,00 $5.00 _ 0.06 260 20$ SHORINGICRIRRING OR EXTRA EXC TRENCH _SF 52.00 1 i893 ESTIMATE FOR GROUP 8 - WATER ITEM UNIT DESCRIPTION GROUP$ -WATER I IN IT I INIT PRirr ...Goa e....r.n— a30.00 16.23% St,260.00 RENTON 523,786.00 SHARE f300,38£.00. U6,746.04 51 BANK RUN GRAVEL FOR TRENCH SKFL. _-'CY $8.00 714 $5.712.00 67 BU1 TEnFL_Y VALVE 24 IN. INCL CHAMBER CA S5,400,00 2 $10,800.00 69 70 D.I. PIPE FOR WATER MAIN 161N. DIAM. LF LF S1a2,00 $126.00 _ 62 $0,864.00 D.I. PIPF. FOR WATER MAIN 24 IN, DIAM. P70 $121.260.00 98 905 CASING PIPE So IN, DIAM. SHORINOICRIBRING OR EXTRA EXC TRF,NC,H LF Sr $1,200.00 _ _ $2.00 34 SA0,800.00 $31,158100 _ 15,675 SUDTOTAI. AC1 UAL CONSTRUCT ION $216,582.00 WORK BY CITY FORCES PAYABL.r; RYRENTON GROUP 7 - 12 IN WATERLINE LD 15.2396 -- — --' — -' — '.. M2.98 GROUV 6 - 24 IN WATERLINE 0 14.19% _ - —" $899.99 101 AL CITY FORCES WOnK PAYABLF RY RENTON S1,082,97 f4.779e STATE SHARE $264,00,36 16.19% 86.81% RFNIUN STATE SHAHS SHARE $30.732.99 S185,849.01 TOTAL ESTIMATED COSTS FOR CITY OF RENTON BASED ON ESTIMATED QUANTITIES, ACTUAL BID PRICES, ESTIMATED CITY FORCE HOURS, AND ACTUAL LABOR PRICES GROUP 7 WORK BY CONTRACTOR $45.748.64 GROUP 7 CITY FORCE WORK $382.98 SUBTOTAL $46,131.62 SALES TAX @ 8.1 D/o $3,736.66 SUBTOTAL $49 866,28 ENGINEERING @ 15% $7,480.24 CONTINGENCIES @5 $2,493.41 INDIRECT OVERHEAD @ 8.22% $4,099.17 GROUP 7 TOTAL $63,941.10 GROUP 8 WORK BY CONTRACTOR $30,732.99 GROUP 8 CITY FORCE WORK $699.99 .. SUBTOTAL $31,432,98 SALES TAX @ 8.1 % $2,546.07 SUBTOTAL $33,979.05 ENGINEERING @ 15% $5,096.86 CONTINGENCIES @5 $1,698.95 GROUP 8 TOTAL $40,774.86 ESTIMATED TOTAL FOR GROUP 7 AND GROUP 8_$104,715.96 Z34, S7 UT 0288 (REVISED ESTIMATE BASED ON BID PRICES Page 1 FR.OMWSDOT District 1 HO WSDO INCLUDE U 'lI�t%S MAII 1 S1pI�c 113 a At t : Mr ltori C)J %-O 1 TO: 206 235 2541 APR 15, 1991 9:51AM #939 P.02 tsiU�l��IA.!"1U)`-'t� Jul°11�'�I \�..:r� �'�`� ?�n'� "To Provide Faster Service ,. r<' ,«� - Gt Lower Cost" City of Penton Public Works, Depilrlment:. fI,E t Lstlmated cost: t.o Cit_y hyrec:ment. (P.v 0288 ❑FLEASF NO RFPLY REPIY gY U REQVIKLD Isf"" Attached for your uses i,s a workshcrct S11Owin9 f!Sti.11ltiL( cd costs for group and yrc,up Ei work c:Ovc�rQd by agreent 0' 0288. 711'lis (aE;timate uti,;l.i%:_r; cquant.iti—es i:stitn,:il..Nct by the design office and incorporatji c:i into t.lii agreement aild into the contract. Plans, actual kid f>r.icos, e&t.itnat.(-ta City force hour:; suppla.c:d by the City Of Rerlbrbn and your :labor price;. k'lease call if YOU have any yuestiorl:. SIGNATURr PHONE NO. DATr 'Jodi Matthews )62.-4258 1 1-1 b-90 iSIGNATURr PHONE NO. DATF i ORIGINATOR: SEND WHITF AND YELLOW COPIES TO RLCIPIENT �* RECIPIENT: RETURN YELLOW COPY If A RELAY IS NECESSARY j. ONGINAMP,c Gni i nw , ,o .•. _