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DATE: March 6, 2026
TO: Martin Pastucha, Administrator
FROM: Jim Seitz, Transportation Director
STAFF CONTACT: Hebe Barnardo, Transportation Project Manager
SUBJECT: Change Order No. 28 to CAG-22-265 with Olson Brothers
Excavating, Inc. for the North Park Avenue Extension project
Attached for your signature is Change Order No. 2 8 to CAG-22-265 with Olson Brothers
Excavating, Inc. in the amount of $1,078.85.
During construction, temporary channelization eliminated the southbound left turn and
shifted the southbound lanes westward. In response to safety concerns and at Boeing’s
request, the City directed the Contractor to install signal heads B2 and B3 in alignment with
the temporary configuration. As construction neared completion and permanent pavement
markings were applied, the Contractor was required to realign the signal heads to match
the final channelization layout.
The table below provides a summary of project encumbrances.
Park Avenue North
Project Contractual Encumbrance
Description Amount Totals
Preliminary Engineering Design - CAG-17-082 $159,665.00
Previous Supplements: 16 $892,170.00
This Supplement No. __
Total $1,051,835.00
Environmental Services Agmt: CAG-20-032 $34,970.00
Previous Supplements: 4 $153,227.34
This Supplement No.
Docusign Envelope ID: 3C2D70F1-2899-41EC-95C6-1A3FF90F8CF0
Martin Pastucha
Page 2 of 2
March 6, 2026
Total $188,197.34
Right of Way
BNSF $2,172,219.00
Boeing $2,401,284.28
Total $4,573,503.28
Construction Management Agmt: $0.00
Previous Supplements: 17 $538,957.00
This Supplement No. __
Total: $538,957.00
Project Construction -CAG-22-265 $3,636,341.81
Previous Change Orders $494,458.85
This Change Order No. 28 $1,078.85
$4,131,879.51
Encumbrance Grand Total $10,484,372.13
Project Revenue $11,070,827.27
Remaining Budget $586,455.14
Docusign Envelope ID: 3C2D70F1-2899-41EC-95C6-1A3FF90F8CF0