HomeMy WebLinkAboutChange Order - 65"!#
$
CAG-20-001, CO #65-26
Approved by Cheryl Beyer via email 10/29/2025
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Project name:
CAG Number:
Date:
COA DBE Bid Item Number Description Change Order Contract COA
Commitment
Change Order
Amount (+/-)
Net Change Order
Amount Assigned to
COA DBE
New COA DBE
Participation by
Subcontractor and
Bid Item
Current COA DBE
Participation (may
be changed by
WSDOT)
O'Bunco 1-FA-A1 Houser Ave S Added Work 1 49,965.00$ 150,000.00$ 2,500.00$ 52,465.00$ 49,965.00$
O'Bunco 1-FA-B Houser Ave S Added Work 1 49,965.00$ 200,000.00$ 2,500.00$ 54,965.00$ 49,965.00$
O'Bunco 1-FA-C Houser Ave S Added Work 1 49,965.00$ 150,000.00$ 2,500.00$ 57,465.00$ 49,965.00$
O'Bunco 6-407 Sanitary Sewer on 2nd from Burnett to Williams 6 & 12 49,965.00$ 627,109.59$ 5,000.00$ 62,465.00$ 49,965.00$
O'Bunco 11-130 Elevation Revisions 11 49,965.00$ 70,000.00$ 31,000.00$ 93,465.00$ 49,965.00$
O'Bunco 25-218 Water Revisions 2nd (Wells) 25 49,965.00$ 7,000.00$ 2,500.00$ 95,965.00$ 49,965.00$
O'Bunco 25-219 Water Revisions 2nd (Williams) 25 49,965.00$ 2,000.00$ 2,500.00$ 98,465.00$ 49,965.00$
O'Bunco 56-180 Replace and Reestablish Monuments 56 49,965.00$ 3,386.20$ 3,211.70$ 101,676.70$ 49,965.00$
O'Bunco 65-189 Replace and Reestablish Monuments 65 49,965.00$ 1,979.60$ 1,767.50$ 103,444.20$ 49,965.00$
CUMULATIVE 49,965.00$ 53,479.20$ 98,465.00$ 49,965.00$
COA DBE Bid Item Number Description Change Order Contract COA
Commitment
Change Order
Amount (+/-)
Net Change Order
Amount Assigned to
COA DBE
New COA DBE
Participation by
Subcontractor and
Bid Item
Current COA DBE
Participation (may
be changed by
WSDOT)
OMA Construction 11-130 Elevation Revisions 11 75,000.00$ 70,000.00$ 3,500.00$ 78,500.00$ 75,000.00$
OMA Construction 26-312 Remove and Replace CB#99 26 75,000.00$ 12,320.00$ 1,000.00$ 79,500.00$ 75,000.00$
CUMULATIVE 75,000.00$ 4,500.00$ 79,500.00$ 75,000.00$
COA DBE Bid Item Number Description Change Order Contract COA
Commitment
Change Order
Amount (+/-)
Net Change Order
Amount Assigned to
COA DBE
New COA DBE
Participation by
Subcontractor and
Bid Item
Current COA DBE
Participation (may
be changed by
WSDOT)
Salinas 6-407 Sanitary Sewer on 2nd from Burnett to Williams 6 & 12 932,430.00$ 627,109.59$ 15,000.00$ 947,430.00$ 932,430.00$
Salinas 8-129 S 3rd ST Revised Work Sequence 8 932,430.00$ 70,714.00$ 24,200.00$ 971,630.00$ 932,430.00$
Salinas 11-130 Elevation Revisions 11 932,430.00$ 70,000.00$ 6,500.00$ 978,130.00$ 932,430.00$
Salinas 20-137 Added Concrete Pavement Reinforcement 20 932,430.00$ 20,000.00$ 18,000.00$ 996,130.00$ 932,430.00$
Salinas 25-223 Water Revisions 2nd 25 932,430.00$ 40,000.00$ 6,500.00$ 1,002,630.00$ 932,430.00$
Salinas 34-151 Reinforce Pavement Over CenturyLink Vault 34 932,430.00$ 10,000.00$ 8,000.00$ 1,010,630.00$ 932,430.00$
Salinas 37-311 Cement Conc. Traffic Curb and Gutter 37 932,430.00$ 1,125.00$ 800.00$ 1,011,430.00$ 932,430.00$
Salinas 37-313 Storm Sewer Revisions 37 932,430.00$ 30,000.00$ 5,700.00$ 1,017,130.00$ 932,430.00$
Salinas 41-157 Revised Concrete Labor Cost 41 932,430.00$ 8,799.64$ 8,799.64$ 1,025,929.64$ 932,430.00$
Salinas 42-158 Revised Sidewalk Around Coal Chute 42 932,430.00$ 17,000.00$ 8,500.00$ 1,034,429.64$ 932,430.00$
Salinas 45-165 Install Dragon Plaque 45 932,430.00$ 1,000.00$ 800.00$ 1,035,229.64$ 932,430.00$
Salinas 46-166 Tree Grate 46 932,430.00$ 7,000.00$ 2,000.00$ 1,037,229.64$ 932,430.00$
Salinas 48-66 Cement Conc. Sidewalk 48 932,430.00$ 112.00$ 90.00$ 1,037,319.64$ 932,430.00$
Salinas 49-170 Cement Conc. Pavement (Class 4000 Portland cement concrete) 49 932,430.00$ 133,778.71$ 133,778.71$ 1,171,098.35$ 932,430.00$
Salinas 49-171 Scored Colored Cement Conc. Crosswalk Pavement (Class 4000) 49 932,430.00$ 64,226.73$ 64,226.73$ 1,235,325.09$ 932,430.00$
Salinas 49-172 Cement Conc. Driveway Entrance (Class 4000 Portland cement concr 49 932,430.00$ 33,455.10$ 33,455.10$ 1,268,780.19$ 932,430.00$
Salinas 49-173 Cement Conc. Sidewalk (Class 4000 Portland cement concrete) 49 932,430.00$ 289,441.20$ 289,441.20$ 1,558,221.39$ 932,430.00$
Salinas 49-174 Thickened Edge Sidewalk (Class 4000 Portland cement concrete) 49 932,430.00$ 33,788.10$ 33,788.10$ 1,592,009.49$ 932,430.00$
Salinas 49-20 Cement Conc. Pavement 49 932,430.00$ (149,075.00)$ (149,075.00)$ 1,442,934.49$ 932,430.00$
Salinas 49-21 Scored Colored Cement Conc. Crosswalk Pavement 49 932,430.00$ (69,824.00)$ (69,824.00)$ 1,373,110.49$ 932,430.00$
Salinas 49-61 Cement Conc. Driveway Entrance 49 932,430.00$ (35,700.00)$ (35,700.00)$ 1,337,410.49$ 932,430.00$
Salinas 49-66 Cement Conc. Sidewalk 49 932,430.00$ (309,120.00)$ (309,120.00)$ 1,028,290.49$ 932,430.00$
Salinas 49-67 Thickened Edge Sidewalk 49 932,430.00$ (36,180.00)$ (36,180.00)$ 992,110.49$ 932,430.00$
Salinas 53-176 Markup for Concrete Subcontractor Labor Rate Increase 53 932,430.00$ 3,914.08$ 3,914.08$ 996,024.57$ 932,430.00$
Salinas 49-170 Cement Conc. Pavement (Class 4000 Portland cement concrete) 54 932,430.00$ (133,778.71)$ (133,778.71)$ 862,245.85$ 932,430.00$
Salinas 49-171 Scored Colored Cement Conc. Crosswalk Pavement (Class 4000) 54 932,430.00$ (64,226.73)$ (64,226.73)$ 798,019.12$ 932,430.00$
Salinas 54-177 Cement Conc. Pavement (Class 4000 3-Day Paving Mix instead of Cl 54 932,430.00$ 138,372.61$ 138,372.61$ 936,391.73$ 932,430.00$
Salinas 54-178 Scored Colored Cement Conc. Crosswalk Pavement (Class 4000 3-Da 54 932,430.00$ 65,907.75$ 65,907.75$ 1,002,299.47$ 932,430.00$
CUMULATIVE 932,430.00$ 69,869.47$ 1,000,354.67$ 932,430.00$
TOTALS 1,057,395.00$ 127,848.67$ 1,178,319.67$ 1,057,395.00$
Non-COA DBE Bid Item Number Description Change Order Contract COA
Commitment
Change Order
Amount (+/-)
Net Change Order
Amount Assigned to
COA DBE
New COA DBE
Participation by
Subcontractor and
Bid Item
Current COA DBE
Participation (may
be changed by
WSDOT)
Out West 30-45 PS Amelanchier laevis 'JFS-ARB'/ Spring Flurry Serviceberry; 2.5" cal., 1 30 154,950.00$ (11,400.00)$ (11,400.00)$ 143,550.00$ 154,950.00$
Out West 30-46 PS Acer x Freemanii 'Scarsen'/ Scarlet Sentinel Maple; 2.5" cal., 12'-14' 30 154,950.00$ (3,000.00)$ (3,000.00)$ 140,550.00$ 154,950.00$
Out West 30-49 PS Spiraea japonica 'Yan'/ Double Play Gold Spirea; 2 Gal. Cont. 30 154,950.00$ (500.00)$ (500.00)$ 140,050.00$ 154,950.00$
Williams Ave S and Wells Ave S Conversion Project
10/10/2025
Change Order DBE Participation Tracking (LAG 26.35)
CAG-20-001
"!#
Out West 30-142 PS Parrotia Persica 'Vanessa'/Persian Ironwood; 2" cal, 10'-14' ht. 30 154,950.00$ 4,928.00$ 4,928.00$ 144,978.00$ 154,950.00$
Out West 30-143 PS Nyssa Sylvatica 'Wildfire'/Wildfire Tupelo; 2" cal, 10'-14' ht. 30 154,950.00$ 7,280.00$ 7,280.00$ 152,258.00$ 154,950.00$
Out West 30-144 PS Sorbus American 'Dwarfcrown'/Red Cascade Mountain Ash, 2.5" c 30 154,950.00$ 2,240.00$ 2,240.00$ 154,498.00$ 154,950.00$
Out West 30-145 PS Zelkova Serrata 'JFD-KW1'/City Sprite, 2.5" cal; 10'-14' ht. 30 154,950.00$ 840.00$ 840.00$ 155,338.00$ 154,950.00$
Out West 30-146 PS Amelanchier laevis 'JFS-ARB'/Spring Flurry Serviceberry; 1.5" cal, 10 30 154,950.00$ 1,960.00$ 1,960.00$ 157,298.00$ 154,950.00$
Out West 30-147 PS Berberis Thunbergii 'Admiration'/Japanese Barberry; 2 Gal Cont. 30 154,950.00$ 1,232.00$ 1,232.00$ 158,530.00$ 154,950.00$
Out West 52-156 Delete Remaining Punch List Items 52 154,950.00$ (10,500.00)$ (1,000.00)$ 157,530.00$ 154,950.00$
Out West 59-183 Irrigation Revisions 59 154,950.00$ 2,314.96$ 2,091.66$ 159,621.66$ 154,950.00$
CUMULATIVE 154,950.00$ 4,671.66$ 159,621.66$ 154,950.00$
Non-COA DBE Bid Item Number Description Change Order Contract COA
Commitment
Change Order
Amount (+/-)
Net Change Order
Amount Assigned to
COA DBE
New COA DBE
Participation by
Subcontractor and
Bid Item
Current COA DBE
Participation (may
be changed by
WSDOT)
Mak's 21-138 Removal Railroad Ties and Concrete 21 2,000.00$ 40,000.00$ 10,000.00$ 12,000.00$ 2,000.00$
Mak's 25-223 Disconnect Existing Water Mains at 2nd and Burnett 25 2,000.00$ 40,000.00$ 1,000.00$ 13,000.00$ 2,000.00$
Mak's 6-407 Sanitary Sewer on 2nd from Burnett to Williams 6 & 12 2,000.00$ 627,109.59$ 5,000.00$ 18,000.00$ 2,000.00$
CUMULATIVE 2,000.00$ 16,000.00$ 18,000.00$ 2,000.00$
TOTALS 156,950.00$ 20,671.66$ 177,621.66$ 156,950.00$
1,178,319.67$
177,621.66$
1,355,941.33$
1,214,345.00$ Amount of COA plus non-COA DBE Participation Applied to COA (may be changed by WSDOT)
Current Contract COA DBE Participation
Available Current Contract Non-COA DBE Participation
Current Contract COA plus non-COA DBE Participation
"!#
FFIELD D I RE CT I VE
Project Name Federal Aid # Contract No. Date
Field Directive Description Field Directive No.
Contractor
Project Engineer (or Representative) Date
Jordan Howe
Williams Ave S and Wells Ave S
Conversion Project
2707 Colby Avenue, Suite 900, Everett, WA 98201 | P 425.252.7700
8/11/2021
Cascade Civil Construction
Roadway Grind and Overlay (Revised) 083
HIPUL-STP 9917 (034) CAG 20-001
8/11/2021
dŚĞĨŽůůŽǁŝŶŐŝƐĚŽĐƵŵĞŶƚĂƚŝŽŶŽĨĂŶŽƌĂůŽƌĚĞƌŐŝǀĞŶďLJƚŚĞŶŐŝŶĞĞƌƉĞƌt^Kd^ƉĞĐŝĨŝĐĂƚŝŽŶϭͲϬϰ͘ϰ͘
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Added Survey for Revised Channelization - Field Directive 83
CO #65, Page 5 of 13
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Williams Ave S and Wells Ave S Conversion Project
Construction Cost Estimate
Field Work Directive - Grind and Overlay
May 3, 2021
No. Spec No. Description Quantity Unit Unit Cost Total
AREA 1: S 3RD ST (Burnett Ave S to Williams Ave S)
17 5-04 HMA Cl. 1/2" PG 64-22 88 TON 125.00$ 11,000.00$
18 5-04 Planing Bituminous Pavement 734 SY 7.00$ 5,138.00$
36 7-05 Adjust Storm Drainage Structure 3 EA 520.00$ 1,560.00$
63 8-09 Raised Pavement Marker Type 1 0.80 HUND 149.00$ 119.20$
64 8-09 Raised Pavement Marker Type 2 0.10 HUND 400.00$ 40.00$
88 8-22 Plastic Line 30 LF 2.00$ 60.00$
109 7-12 Adjust Existing Water Valve Box to Grade (RC)1 EA 114.00$ 114.00$
Area 1 Subtotal 18,031.20$
AREA 2: S 3RD ST (Wells Ave S to Main Ave S)
17 5-04 HMA Cl. 1/2" PG 64-22 85 TON 125.00$ 10,625.00$
18 5-04 Planing Bituminous Pavement 712 SY 7.00$ 4,984.00$
36 7-05 Adjust Storm Drainage Structure 3 EA 520.00$ 1,560.00$
63 8-09 Raised Pavement Marker Type 1 0.60 HUND 149.00$ 89.40$
64 8-09 Raised Pavement Marker Type 2 0.10 HUND 400.00$ 40.00$
70A (new)8-20 Signal Modification at S 3rd St and Main Ave S 1 LS 5,000.00$ 5,000.00$
79 8-22 Plastic Stop Line 24 LF 20.00$ 480.00$
81 8-22 Plastic Traffic Arrow 2EA 77.00$ 154.00$
88 8-22 Plastic Line 52 LF
2.00$ 104.00$
Area 2 Subtotal 23,036.40$
AREA 3: WILLIAMS AVE S (S 3rd St to S 2nd St)
17 5-04 HMA Cl. 1/2" PG 64-22
-213 TON 125.00$ (26,625.00)$
18 5-04 Planing Bituminous Pavement
-1785 SY 7.00$ (12,495.00)$
36 7-05 Adjust Storm Drainage Structure -9 EA 520.00$ (4,680.00)$
69 8-19 Adjust Gas Valve
-1 EA 81.00$ (81.00)$
109 7-12 Adjust Existing Water Valve Box to Grade (RC)-6 EA 114.00$ (684.00)$
117 7-05 Adjust Sewer Manhole -1 EA
745.00$ (745.00)$
Area 3 Subtotal (44,565.00)$
AREA 4: WELLS AVE S (S 3rd St to S 2nd St)
18 5-04 Planing Bituminous Pavement 0 SY 7.00$ -$
Area 4 Subtotal -$
Total Cost (Area 1 + 2 + 3 + 4) (3,497.40)$
ϭŽĨϭ
Added Survey for Revised Channelization - Plans
CO #65, Page 11 of 13
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Added Survey for Revised Channelization - Contractor's Quote
CO #65, Page 12 of 13
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