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HomeMy WebLinkAboutChange Order - 33          CAG-20-126, CO #33-23 Approved by Cheryl Beyer via 3/27/2023 email Change Order No. 33 Contract Title: Lake Washington Loop Trail Project Contract No. CAG -20-126 Page 2 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 Materials: None Plans: N/A Equitable Adjustment: This Change Order does include an equitable adjustment per Section 1-09.4 of the 2021 WSDOT/APWA Standard Specifications. See attached. 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        CAG 20-126 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity Amount 1 EST $50,000.00 1 $50,000.00 0.000 $0.00 -1.000 -$50,000.00 2 LS $11,300.00 1 $11,300.00 1.000 $11,300.00 0.000 $0.00 3 LS $2,200.00 1 $2,200.00 1.000 $2,200.00 0.000 $0.00 4 LS $5,000.00 1 $5,000.00 1.00 $5,000.00 0.000 $0.00 5 LS $150.00 1 $150.00 1.00 $150.00 0.000 $0.00 6 LS $150.00 1 $150.00 1.00 $150.00 0.000 $0.00 7 LS $129,904.50 1 $129,904.50 1.00 $129,904.50 0.000 $0.00 8 LS $50,000.00 1 $50,000.00 1.00 $50,000.00 0.000 $0.00 9 HR $4.50 1,560 $7,020.00 9,504.000 $42,768.00 7,944.000 $35,748.00 10 HR $195.00 120 $23,400.00 0.00 $0.00 -120.000 -$23,400.00 29 11 LS $18,700.00 1 $18,700.00 1.00 $18,700.00 0.000 $0.00 12 LS $28,000.00 1 $28,000.00 1.00 $28,000.00 0.000 $0.00 13 LF $4.25 1,200 $5,100.00 0.00 $0.00 -1,200.000 -$5,100.00 3, 16, 29 14 LS $10,150.00 1 $10,150.00 1.00 $10,150.00 0.000 $0.00 15 TN $49.50 25 $1,237.50 0.00 $0.00 -25.000 -$1,237.50 16 LS $400.00 1 $400.00 1.00 $400.00 0.000 $0.00 17 TN $52.50 210 $11,025.00 0.000 $0.00 -210.000 -$11,025.00 3, 14, 29 18 TN $47.00 170 $7,990.00 0.00 $0.00 -170.000 -$7,990.00 3, 14, 29 19 TN $115.00 550 $63,250.00 0.00 $0.00 -550.000 -$63,250.00 6, 14, 16, 29 20 SY $8.00 2,800 $22,400.00 0.00 $0.00 -2,800.000 -$22,400.00 13 21 LF $370.00 285 $105,450.00 0.00 $0.00 -285.000 -$105,450.00 15 22 LF $380.00 245 $93,100.00 245.00 $93,100.00 0.000 $0.00 23 LS $90,000.00 1 $90,000.00 1.00 $90,000.00 0.000 $0.00 24 LS $30,000.00 1 $30,000.00 0.00 $0.00 -1.000 -$30,000.00 15 25 LS $25,000.00 1 $25,000.00 1.000 $25,000.00 0.000 $0.00 26 LS $24,000.00 1 $24,000.00 1.00 $24,000.00 0.000 $0.00 27 EST $2,000.00 1 $2,000.00 0.00 $0.00 -1.000 -$2,000.00 28 LF $78.00 30 $2,340.00 21.50 $1,677.00 -8.500 -$663.00 29 LD $95.00 50 $4,750.00 0.00 $0.00 -50.000 -$4,750.00 3 30 EA $515.00 1 $515.00 0.00 $0.00 -1.000 -$515.00 16 31 EA $475.00 14 $6,650.00 0.00 $0.00 -14.000 -$6,650.00 1 32 EA $275.00 12 $3,300.00 9.00 $2,475.00 -3.000 -$825.00 33 EA $1,600.00 6 $9,600.00 0.00 $0.00 -6.000 -$9,600.00 3,5 34 EA $3,800.00 3 $11,400.00 0.00 $0.00 -3.000 -$11,400.00 3 35 EA $1,100.00 9 $9,900.00 0.00 $0.00 -9.000 -$9,900.00 3CONNECTION TO DRAINAGE STRUCTURE Description ROADWAY SURVEYING TESTING AND DISPOSAL OF ADA FEATURES SURVEYING RECORD DRAWINGS (MINIMUM BID BRIDGE RAILING TYPE PEDESTRIAN RETROFIT BRIDGE RAILING TYPE S-BP30 DUCTILE IRON STORM SEWER PIPE, 8 IN. DIAM. ADJUST MANHOLE ADJUST CATCH BASIN CATCH BASIN, TYPE 2, 48 IN. DIAM. CLEANING AND PAINTING - EXISTING CLEANING AND PAINTING - BRIDGE RAILING TYPE PEDESTRIAN RETROFIT CLEANING AND PAINTING - BRIDGE RAILING TYPE S-BP30 Payments MINOR CHANGES (BY FORCE ACCOUNT) Change Order No. 33 Quantity Reconciliation CORRUGATED POLYETHYLENE STORM Change Order 32 Federal Aid No. TAP-HLP-STPUL 1070(008) City Contract No. Change Order No. ChangeContractFinal Totals Lake Washington Loop Trail Contractor: Active Construction Inc. Project Name: SPILL PREVENTION, CONTROL & COVID-19 HEALTH AND SAFETY PLAN MOBILIZATION PROJECT TEMPORARY TRAFFIC PORTABLE CHANGEABLE MESSAGE SIGN CONTRACTOR PROVIDED UNIFORMED POLICE OFFICER CLEARING AND GRUBBING REMOVAL OF STRUCTURES AND SAWCUTTING ROADWAY EXCAVATION, INCL HAUL GRAVEL BORROW, INCL. HAUL SHORING OR EXTRA EXCAVATION CLASS B CRUSHED SURFACING TOP COURSE CRUSHED SURFACING BASE COURSE HMA CL. 1/2" PG 64-22 PLANING BITUMINOUS PAVEMENT CONTAINMENT OF ABRASIVES ADJUST UTILITY BOX CATCH BASIN, TYPE 1 Page 1 of 11        CAG 20-126 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity AmountDescription Payments Change Order No. 33 Quantity Reconciliation Change Order 32 Federal Aid No. TAP-HLP-STPUL 1070(008) City Contract No. Change Order No. ChangeContractFinal Totals Lake Washington Loop Trail Contractor: Active Construction Inc. Project Name: 36 DAY $1.00 60 $60.00 88.50 $88.50 28.500 $28.50 37 HR $135.00 80 $10,800.00 48.00 $6,480.00 -32.000 -$4,320.00 38 EA $56.00 30 $1,680.00 30.00 $1,680.00 0.000 $0.00 39 LF $4.00 340 $1,360.00 354.000 $1,416.00 14.000 $56.00 40 CY $61.00 50 $3,050.00 0.000 $0.00 -50.000 -$3,050.00 41 CY $59.00 200 $11,800.00 65.000 $3,835.00 -135.000 -$7,965.00 42 CY $72.00 30 $2,160.00 22.68 $1,632.96 -7.320 -$527.04 43 EA $111.00 1 $111.00 1.00 $111.00 0.000 $0.00 44 EA $539.00 2 $1,078.00 2.00 $1,078.00 0.000 $0.00 45 EA $38.00 8 $304.00 0.00 $0.00 -8.000 -$304.00 1,9 46 EA $16.00 100 $1,600.00 0.00 $0.00 -100.000 -$1,600.00 9 47 EA $25.00 69 $1,725.00 0.00 $0.00 -69.000 -$1,725.00 3,9 48 EA $27.00 31 $837.00 0.00 $0.00 -31.000 -$837.00 1,9 49 EA $39.00 23 $897.00 0.00 $0.00 -23.000 -$897.00 1,9 50 EA $16.00 21 $336.00 21.00 $336.00 0.000 $0.00 51 EA $16.00 91 $1,456.00 0.00 $0.00 -91.000 -$1,456.00 1,9 52 EA $15.00 131 $1,965.00 0.00 $0.00 -131.000 -$1,965.00 1,9 53 SY $16.00 220 $3,520.00 0.00 $0.00 -220.000 -$3,520.00 1,9 54 LF $17.00 80 $1,360.00 6.00 $102.00 -74.000 -$1,258.00 55 LS $35,000.00 1 $35,000.00 1.00 $35,000.00 0.000 $0.00 56 LF $50.00 150 $7,500.00 0.00 $0.00 -150.000 -$7,500.00 3, 16, 29 57 LF $48.00 260 $12,480.00 124.20 $5,961.60 -135.800 -$6,518.40 58 LF $20.00 80 $1,600.00 30.50 $610.00 -49.500 -$990.00 59 LF $20.00 60 $1,200.00 42.00 $840.00 -18.000 -$360.00 60 SY $100.00 30 $3,000.00 0.00 $0.00 -30.000 -$3,000.00 14 61 SY $66.00 300 $19,800.00 0.00 $0.00 -300.000 -$19,800.00 1, 6, 14, 29 62 EA $2,700.00 1 $2,700.00 2.00 $5,400.00 1.000 $2,700.00 63 EA $2,200.00 1 $2,200.00 1.00 $2,200.00 0.000 $0.00 64 EA $1,900.00 1 $1,900.00 1.00 $1,900.00 0.000 $0.00 65 EA $1,900.00 1 $1,900.00 1.00 $1,900.00 0.000 $0.00 CEMENT CONC. DRIVEWAY ENTRANCE TYPE MODIFIED R1 CEMENT CONC. SIDEWALK CEMENT CONC. CURB RAMP TYPE PARALLEL B CEMENT CONC. CURB RAMP TYPE MODIFIED PARALLEL B CEMENT CONC. CURB RAMP TYPE MODIFIED PERPENDICULAR A CEMENT CONC. CURB RAMP TYPE PERPENDICULAR A SOD INSTALLATION ROOT BARRIER (24 INCH) IRRIGATION SYSTEM (FORCE ACCOUNT) CEMENT CONC. TRAFFIC CURB AND GUTTER CEMENT CONC. TRAFFIC CURB PRECAST SLOPE MOUNTABLE CURB EXTRUDED CURB PSIPE PARTHENOCISSUS PSIPE BERBERIS BUXIFOLIA PSIPE PRUNUS LAUROCERASUS 'MT. VERNON'/MT. VERNON LAUREL (2 GAL) HIGH VISIBILITY FENCE FINE COMPOST TOPSOIL, TYPE A WOOD CHIP MULCH PSIPE ACER CIRCINATUM/VINE MAPLE PSIPE FRAXINUS AMERICANA "AUTUMN PSIPE ARBUTUS UNEDO PSIPE SEDUM RUPESTRE 'ANGELINA'/ANGELINA STONECROP (1 GAL) PSIPE TEUCRIUM CHAMAEDRYS/WALL GERMANDER (1 GAL) PSIPE ROSA X 'RADCON'/PINK KNOCK PSIPE PRIRAEA THUNBERGIL 'OGON'/MELLOW YELLOW SPIREA (5 ESC LEAD STREET CLEANING INLET PROTECTION Page 2 of 11        CAG 20-126 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity AmountDescription Payments Change Order No. 33 Quantity Reconciliation Change Order 32 Federal Aid No. TAP-HLP-STPUL 1070(008) City Contract No. Change Order No. ChangeContractFinal Totals Lake Washington Loop Trail Contractor: Active Construction Inc. Project Name: 66 EA $1,550.00 1 $1,550.00 1.00 $1,550.00 0.000 $0.00 67 LF $16.00 2,300 $36,800.00 2,194.00 $35,104.00 -106.000 -$1,696.00 68 LF $43.00 80 $3,440.00 0.00 $0.00 -80.000 -$3,440.00 14 69 LS $145,000.00 1 $145,000.00 1.00 $145,000.00 0.000 $0.00 70 LS $269,000.00 1 $269,000.00 1.00 $269,000.00 0.000 $0.00 71 LS $160,000.00 1 $160,000.00 1.00 $160,000.00 0.000 $0.00 72 LS $13,500.00 1 $13,500.00 1.00 $13,500.00 0.000 $0.00 73 LS $3,300.00 1 $3,300.00 1.00 $3,300.00 0.000 $0.00 74 SF $9.00 220 $1,980.00 353.00 $3,177.00 133.000 $1,197.00 75 LF $7.00 300 $2,100.00 262.00 $1,834.00 -38.000 -$266.00 76 LF $17.00 70 $1,190.00 0.00 $0.00 -70.000 -$1,190.00 24 77 EA $170.00 23 $3,910.00 37.00 $6,290.00 14.000 $2,380.00 78 LF $0.75 2,300 $1,725.00 2,274.00 $1,705.50 -26.000 -$19.50 79 LF $1.50 4,500 $6,750.00 0.00 $0.00 -4,500.000 -$6,750.00 24 80 LF $3.00 1,600 $4,800.00 1,431.00 $4,293.00 -169.000 -$507.00 81 LF $2.50 3,400 $8,500.00 5,034.50 $12,586.25 1,634.500 $4,086.25 82 EA $97.00 4 $388.00 4.00 $388.00 0.000 $0.00 83 EA $180.00 24 $4,320.00 24.00 $4,320.00 0.000 $0.00 84 SF $11.00 2,300 $25,300.00 1,932.08 $21,252.88 -367.920 -$4,047.12 85 EA $260.00 2 $520.00 2.00 $520.00 0.000 $0.00 86 LF $1.00 8,000 $8,000.00 0.00 $0.00 -8,000.000 -$8,000.00 87 LF $6.25 1,100 $6,875.00 25.00 $156.25 -1,075.000 -$6,718.75 $1,709,709.00 $1,289,522.44 -$420,186.56 $0.00 $0.00 $0.00 $1,709,709.00 $1,289,522.44 -$420,186.56 WATTLES PAINT LINE PLASTIC LINE PLASTIC CROSSHATCH MARKING PROFILED PLASTIC LINE PLASTIC TRAFFIC LETTER PLASTIC BICYCLE LANE SYMBOL GREEN MMA CYCLE TRACK COATING BICYCLE DETECTOR PAVEMENT MARKING TEMPORARY PAVEMENT MARKING - SHORT DURATION Washington State Sales Tax 0.0% TRAFFIC SIGNAL SYSTEM AIRPORT/LOGAN TRAFFIC SIGNAL SYSTEM AIRPORT/SHATTUCK ILLUMINATION SYSTEM PERMANENT SIGNING REMOVING EXISTING PAVEMENT MARKING PLASTIC CROSSWALK LINE PLASTIC DOTTED LINE EXTENSIONS PLASTIC STOP LINE PLASTIC TRAFFIC ARROW CEMENT CONC. CURB RAMP TYPE PERPENDICULAR B CURB MOUNTED DELINEATOR POSTS CHAIN LINK FENCE TYPE 4 Sub-Totals Page 3 of 11        CAG 20-126 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity AmountDescription Payments Change Order No. 33 Quantity Reconciliation Change Order 32 Federal Aid No. TAP-HLP-STPUL 1070(008) City Contract No. Change Order No. ChangeContractFinal Totals Lake Washington Loop Trail Contractor: Active Construction Inc. Project Name: 31 Adjust Catch Basin EA $475.00 -14.00 -$6,650.00 0.00 $0.00 14.000 $6,650.00 1-31 EA $475.00 13.00 $6,175.00 0.00 $0.00 -13.000 -$6,175.00 16 45 EA $38.00 -8.00 -$304.00 0.00 $0.00 8.000 $304.00 1-45 EA $38.00 3.00 $114.00 0.00 $0.00 -3.000 -$114.00 9 48 EA $27.00 -31.00 -$837.00 0.00 $0.00 31.000 $837.00 1-48 EA $27.00 38.00 $1,026.00 0.00 $0.00 -38.000 -$1,026.00 9 49 EA $39.00 -23.00 -$897.00 0.00 $0.00 23.000 $897.00 1-49 EA $39.00 27.00 $1,053.00 0.00 $0.00 -27.000 -$1,053.00 9 51 EA $16.00 -91.00 -$1,456.00 0.00 $0.00 91.000 $1,456.00 1-51 EA $16.00 68.00 $1,088.00 0.00 $0.00 -68.000 -$1,088.00 9 52 EA $15.00 -131.00 -$1,965.00 0.00 $0.00 131.000 $1,965.00 1-52 EA $15.00 92.00 $1,380.00 0.00 $0.00 -92.000 -$1,380.00 9 53 SY $16.00 -220.00 -$3,520.00 0.00 $0.00 220.000 $3,520.00 1-53 SY $16.00 187.00 $2,992.00 0.00 $0.00 -187.000 -$2,992.00 9 61 SY $66.00 -300.00 -$19,800.00 0.00 $0.00 300.000 $19,800.00 1-61 SY $66.00 290.00 $19,140.00 0.00 $0.00 -290.000 -$19,140.00 6 CO1-1 LS -$250.00 1.00 -$250.00 1.00 -$250.00 0.000 $0.00 -$2,711.00 -$250.00 $2,461.00 $0.00 1.00 $0.00 1.000 $0.00 13 SAWCUTTING LF $4.25 -1,200.00 -$5,100.00 0.00 $0.00 1,200.000 $5,100.00 3-13 LF $4.25 1,074.00 $4,564.50 0.00 $0.00 -1,074.000 -$4,564.50 13 17 TN $52.50 -210.00 -$11,025.00 0.00 $0.00 210.000 $11,025.00 3-17 TN $52.50 177.00 $9,292.50 0.00 $0.00 -177.000 -$9,292.50 14 18 TN $47.00 -170.00 -$7,990.00 0.00 $0.00 170.000 $7,990.00 3-18 TN $47.00 155.00 $7,285.00 0.00 $0.00 -155.000 -$7,285.00 14 29 LF $95.00 -50.00 -$4,750.00 0.00 $0.00 50.000 $4,750.00 3-29 LF $95.00 0.00 $0.00 14.00 $1,330.00 14.000 $1,330.00 33 EA $1,600.00 -6.00 -$9,600.00 0.00 $0.00 6.000 $9,600.00 3-33 EA $1,600.00 5.00 $8,000.00 0.00 $0.00 -5.000 -$8,000.00 5 34 EA $3,800.00 -3.00 -$11,400.00 0.00 $0.00 3.000 $11,400.00 C.O. 2 Sub- Total PSIPE ROSA X 'RADCON'/PINK KNOCK PSIPE PRIRAEA THUNBERGIL PSIPE PRIRAEA THUNBERGIL PSIPE SEDUM RUPESTRE PSIPE TEUCRIUM CHAMAEDRYS/WALL SOD INSTALLATION SOD INSTALLATION CHANGE ORDER 2 SAWCUTTING CRUSHED SURFACING TOP COURSE CHANGE ORDER 3 New Bid Item CATCH BASIN, TYPE 1 CATCH BASIN, TYPE 2, 48 IN. DIAM. C.O.2 PVC for CPEP pipe - no cost Chage Order No Cost Chage Order CHANGE ORDER 3 New Bid Item CRUSHED SURFACING TOP COURSE CRUSHED SURFACING BASE COURSE CRUSHED SURFACING BASE COURSE DUCTILE IRON STORM SEWER PIPE, 8 IN. DIAM. DUCTILE IRON STORM SEWER PIPE, 8 IN. DIAM. CATCH BASIN, TYPE 1 CHANGE ORDER 2 C.O. 1 Sub-Total CEMENT CONC. SIDEWALK CEMENT CONC. SIDEWALK REDUCTION IN PAVEMENT REMOVAL Bid Item Change CHANGE ORDER 1 CHANGE ORDER 1 PSIPE SEDUM RUPESTRE PSIPE TEUCRIUM CHAMAEDRYS/WALL Bid Item Change Adjust Catch Basin PSIPE ARBUTUS UNEDO PSIPE ARBUTUS UNEDO PSIPE ROSA X 'RADCON'/PINK KNOCK Page 4 of 11        CAG 20-126 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity AmountDescription Payments Change Order No. 33 Quantity Reconciliation Change Order 32 Federal Aid No. TAP-HLP-STPUL 1070(008) City Contract No. Change Order No. ChangeContractFinal Totals Lake Washington Loop Trail Contractor: Active Construction Inc. Project Name: 3-34 EA $3,800.00 1.00 $3,800.00 1.00 $3,800.00 0.000 $0.00 35 EA $1,100.00 -9.00 -$9,900.00 0.00 $0.00 9.000 $9,900.00 3-35 EA $1,100.00 4.00 $4,400.00 6.00 $6,600.00 2.000 $2,200.00 47 EA $25.00 -69.00 -$1,725.00 0.00 $0.00 69.000 $1,725.00 3-47 EA $25.00 51.00 $1,275.00 0.00 $0.00 -51.000 -$1,275.00 9 56 LF $50.00 -150.00 -$7,500.00 0.00 $0.00 150.000 $7,500.00 3-56 LF $50.00 95.00 $4,750.00 0.00 $0.00 -95.000 -$4,750.00 14 3-CO3-1 SY -$16.67 50.00 -$833.50 50.00 -$833.50 0.000 $0.00 -$26,456.50 $10,896.50 $37,353.00 $0.00 1.00 $0.00 1.000 $0.00C.O. 4 Sub- Total C.O. 3 Sub-Total CHANGE ORDER 4 C.O. 4 CSBC for CSTC and GB - no cost Chage Order CATCH BASIN, TYPE 2, 48 IN. DIAM. CONNECTION TO DRAINAGE STRUCTURE CONNECTION TO DRAINAGE STRUCTURE PSIPE PRUNUS LAUROCERASUS 'MT. VERNON'/MT. VERNON LAUREL (2 GAL) PSIPE PRUNUS LAUROCERASUS 'MT. VERNON'/MT. VERNON LAUREL (2 GAL) CEMENT CONC. TRAFFIC CURB AND GUTTER CEMENT CONC. TRAFFIC CURB AND GUTTER Pavement and Curb/Gutter Removal Credit No Cost Chage Order CHANGE ORDER 4 Page 5 of 11        CAG 20-126 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity AmountDescription Payments Change Order No. 33 Quantity Reconciliation Change Order 32 Federal Aid No. TAP-HLP-STPUL 1070(008) City Contract No. Change Order No. ChangeContractFinal Totals Lake Washington Loop Trail Contractor: Active Construction Inc. Project Name: 3-33 EA $1,600.00 -5.00 -$8,000.00 0.00 $0.00 5.000 $8,000.00 5-33 EA $1,600.00 4.00 $6,400.00 4.00 $6,400.00 0.000 $0.00 CO5-1 SY -$16.67 20.00 -$333.40 20.00 -$333.40 0.000 $0.00 CO5-2 EA $1,423.15 1.00 $1,423.15 1.00 $1,423.15 0.000 $0.00 -$510.25 $7,489.75 $8,000.00 19 TN $115.00 -550.00 -$63,250.00 0.00 $0.00 550.000 $63,250.00 6-19 TN $115.00 540.00 $62,100.00 0.00 $0.00 -540.000 -$62,100.00 13 1-61 SY $66.00 -290.00 -$19,140.00 0.00 $0.00 290.000 $19,140.00 6-61 SY $66.00 347.00 $22,902.00 0.00 $0.00 -347.000 -$22,902.00 14 $2,612.00 $0.00 -$2,612.00 CO7-1 LS $730.24 1.00 $730.24 1.00 $730.24 0 $0.00 $730.24 $730.24 $0.00 CO8-1 LS $4,825.55 1.00 $4,825.55 1.00 $4,825.55 0.000 $0.00 $4,825.55 $4,825.55 $0.00 1-45 EA $38.00 -3.00 -$114.00 0.00 $0.00 3.000 $114.00 9-45 EA $38.00 0.00 $0.00 5.00 $190.00 5.000 $190.00 46 EA $16.00 -100.00 -$1,600.00 0.00 $0.00 100.000 $1,600.00 9-46 EA $16.00 174.00 $2,784.00 89.00 $1,424.00 -85.000 -$1,360.00 3-47 EA $25.00 -51.00 -$1,275.00 0.00 $0.00 51.000 $1,275.00 9-47 EA $25.00 36.00 $900.00 39.00 $975.00 3.000 $75.00 Bid Item Change PSIPE BERBERIS BUXIFOLIA 'NANA'/DWARF BARBERRY (1 PSIPE BERBERIS BUXIFOLIA PSIPE PRUNUS LAUROCERASUS 'MT. PSIPE PRUNUS LAUROCERASUS 'MT. CEMENT CONC. SIDEWALK PSIPE ARBUTUS UNEDO 'COMPACTA'/COMPACT STRAWBERRY CATCH BASIN, TYPE 1 HMA CL. 1/2" PG 64-22 CEMENT CONC. SIDEWALK C.O. 5 Sub-Total CHANGE ORDER 6 CHANGE ORDER 6 C.O. 6 Sub-Total C.O. 7 Sub-Total CHANGE ORDER 8 CHANGE ORDER 8 Delete Bid Item Delete Bid Item CHANGE ORDER 9 CHANGE ORDER 9 Additional Cost for Cl 4000P in lieu of Cl 3000 for Electrical Conc. C.O. 8 Sub-Total PSIPE ARBUTUS UNEDO Remove Tree at Pole 17 HMA CL. 1/2" PG 64-22 Bid Item Change Bid Item Change Bid Item Change CHANGE ORDER 5 REDUCTION IN PAVEMENT REMOVAL CHANGE ORDER 7 Bid Item Change CHANGE ORDER 7 Bid Item Change CHANGE ORDER 5 CATCH BASIN, TYPE 1 CONCRETE INLET Delete Bid ItemDelete Bid Item Page 6 of 11        CAG 20-126 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity AmountDescription Payments Change Order No. 33 Quantity Reconciliation Change Order 32 Federal Aid No. TAP-HLP-STPUL 1070(008) City Contract No. Change Order No. ChangeContractFinal Totals Lake Washington Loop Trail Contractor: Active Construction Inc. Project Name: 1-48 EA $27.00 -38.00 -$1,026.00 0.00 $0.00 38.000 $1,026.00 9-48 EA $27.00 7.00 $189.00 0.00 $0.00 -7.000 -$189.00 1-49 EA $39.00 -27.00 -$1,053.00 0.00 $0.00 27.000 $1,053.00 9-49 EA $39.00 18.00 $702.00 20.00 $780.00 2.000 $78.00 1-51 EA $16.00 -58.00 -$928.00 0.00 $0.00 58.000 $928.00 9-51 EA $16.00 28.00 $448.00 60.00 $960.00 32.000 $512.00 1-52 EA $15.00 -92.00 -$1,380.00 0.00 $0.00 92.000 $1,380.00 9-52 EA $15.00 86.00 $1,290.00 126.00 $1,890.00 40.000 $600.00 1-53 SY $16.00 -187.00 -$2,992.00 0.00 $0.00 187.000 $2,992.00 9-53 SY $16.00 135.00 $2,160.00 143.19 $2,291.04 8.190 $131.04 CO9-1 SY $20.91 30.00 $627.30 30.00 $627.30 0.000 $0.00 CO9-2 EA $33.93 17.00 $576.81 20.00 $678.60 3.000 $101.79 CO9-3 EA $21.91 57.00 $1,248.87 57.00 $1,248.87 0.000 $0.00 CO9-4 EA $119.48 3.00 $358.44 3.00 $358.44 0.000 $0.00 CO9-5 LS -$2,273.00 1.00 -$2,273.00 1.00 -$2,273.00 0.000 $0.00 -$1,356.58 $9,150.25 $10,506.83 N.A. $0.00 1.00 $0.00 1.00 $0.00 0.000 $0.00 $0.00 $0.00 $0.00 N.A. $0.00 1.00 $0.00 1.00 $0.00 0.000 $0.00 $0.00 $0.00 $0.00 CO 12-1 $4,665.83 1.00 $4,665.83 1.00 $4,665.83 0.000 $0.00 $4,665.83 $4,665.83 $0.00 3-13 LF $4.25 -1,074.00 -$4,564.50 0.00 $0.00 1,074.000 $4,564.50 13-13 LF $4.25 9,114.00 $38,734.50 0.00 $0.00 -9,114.000 -$38,734.50 14 6-19 TN $115.00 -540.00 -$62,100.00 0.00 $0.00 540.000 $62,100.00 13-19 TN $115.00 860.00 $98,900.00 0.00 $0.00 -860.000 -$98,900.00 14 20 SY $8.00 -2,800.00 -$22,400.00 0.00 $0.00 2,800.000 $22,400.00 13-20 SY $8.00 2,845.00 $22,760.00 3276.20 $26,209.60 431.200 $3,449.60 CO 13-1 LS $21,129.00 1.00 $21,129.00 1.00 $21,129.00 0.000 $0.00 $92,459.00 $47,338.60 -$45,120.40 Bid Item Change Bid Item Change Bid Item Change Bid Item Change Bid Item Change Bid Item Change Bid Item Change Bid Item Change DELETE IRRIGATION SYSTEM NEAR C.O. 9 Sub-Total No Cost Change Order C.O. 10 Sub-Total No Cost Change Order C.O. 11 Sub-Total PSIPE SEDUM RUPESTRE PSIPE TEUCRIUM CHAMAEDRYS/WALL PSIPE TEUCRIUM CHAMAEDRYS/WALL SOD INSTALLATION SOD INSTALLATION SEEDED LAWN INSTALLATION PSIPE ROSMARINUS OFFICINALIS PSIPE ARCTOSTAPHYLOS UVA-URSI SLOW RELEASE TREE WATERING BAG CHANGE ORDER 10 CHANGE ORDER 10 CHANGE ORDER 11 CHANGE ORDER 11 CHANGE ORDER 12 CHANGE ORDER 12 CHANGE ORDER 13 CHANGE ORDER 13 CHANGE ORDER 14 CHANGE ORDER 14 Additional Pavement Removal C.O. 13 Sub-Total Haul off and Dispose of Native Material C.O. 12 Sub-Total SAWCUTTING SAWCUTTING HMA CL 1/2" PG 64-22 HMA CL 1/2" PG 64-22 PLANING BITUMINOUS PAVEMENT PLANING BITUMINOUS PAVEMENT / OUT ROSE (2 GAL) PSIPE ROSA X 'RADCON'/PINK KNOCK PSIPE PRIRAEA THUNBERGIL PSIPE PRIRAEA THUNBERGIL PSIPE SEDUM RUPESTRE Page 7 of 11        CAG 20-126 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity AmountDescription Payments Change Order No. 33 Quantity Reconciliation Change Order 32 Federal Aid No. TAP-HLP-STPUL 1070(008) City Contract No. Change Order No. ChangeContractFinal Totals Lake Washington Loop Trail Contractor: Active Construction Inc. Project Name: 13-13 LF $4.25 -9,114.00 -$38,734.50 0.00 $0.00 9,114.000 $38,734.50 14-13 LF $4.25 9,054.00 $38,479.50 0.00 $0.00 -9,054.000 -$38,479.50 16 3-17 TN $52.50 -177.00 -$9,292.50 0.00 $0.00 177.000 $9,292.50 14-17 TN $52.50 166.00 $8,715.00 0.00 $0.00 -166.000 -$8,715.00 29 3-18 TN $47.00 -155.00 -$7,285.00 0.00 $0.00 155.000 $7,285.00 14-18 TN $47.00 113.00 $5,311.00 0.00 $0.00 -113.000 -$5,311.00 29 13-19 TN $115.00 -860.00 -$98,900.00 0.00 $0.00 860.000 $98,900.00 14-19 TN $115.00 848.50 $97,577.50 0.00 $0.00 -848.500 -$97,577.50 16 3-56 LF $50.00 -95.00 -$4,750.00 0.00 $0.00 95.000 $4,750.00 14-56 LF $50.00 45.00 $2,250.00 0.00 $0.00 -45.000 -$2,250.00 16, 29 60 SY $100.00 -30 -$3,000.00 0.00 $0.00 30.000 $3,000.00 14-60 SY $100.00 15 $1,500.00 2.00 $200.00 -13.000 -$1,300.00 6-61 SY $66.00 -347.00 -$22,902.00 0.00 $0.00 347.000 $22,902.00 14-61 SY $66.00 328.00 $21,648.00 0.00 $0.00 -328.000 -$21,648.00 29 68 LF $43.00 -80 -$3,440.00 0.00 $0.00 80.000 $3,440.00 14-68 LF $43.00 62 $2,666.00 0.00 $0.00 -62.000 -$2,666.00 CO 14-1 LS -$552.00 1.00 -$552.00 1.00 -$552.00 0.000 $0.00 CO 14-2 LS $1,916.77 1.00 $1,916.77 1.00 $1,916.77 0.000 $0.00 CO 14-3 LS -$1,437.25 1.00 -$1,437.25 1.00 -$1,437.25 0.000 $0.00 -$10,229.48 $127.52 $10,357.00 21 LF $370.00 -285 -$105,450.00 0.00 $0.00 285.000 $105,450.00 15-21 LF $370.00 0 $0.00 0.00 $0.00 0.000 $0.00 24 LS $30,000.00 -1 -$30,000.00 0.00 $0.00 1.000 $30,000.00 15-24 LS $30,000.00 0 $0.00 0.00 $0.00 0.000 $0.00 CO 15-1 LS $5,123.92 1.00 $5,123.92 1.00 $5,123.92 0.000 $0.00 -$130,326.08 $5,123.92 $135,450.00 14-13 LF $4.25 -9,054.00 -$38,479.50 0.00 $0.00 9,054.000 $38,479.50 16-13 LF $4.25 9,234.00 $39,244.50 0.00 $0.00 -9,234.000 -$39,244.50 29 14-19 TN $115.00 -848.50 -$97,577.50 0.00 $0.00 848.500 $97,577.50 16-19 TN $115.00 858.50 $98,727.50 0.00 $0.00 -858.500 -$98,727.50 29 14-56 LF $50.00 -45.00 -$2,250.00 0.00 $0.00 45.000 $2,250.00 16-56 LF $50.00 129.00 $6,450.00 0.00 $0.00 -129.000 -$6,450.00 29 30 EA $515.00 -1 -$515.00 0.00 $0.00 1.000 $515.00 16-30 EA $515.00 -2 -$1,030.00 1.00 $515.00 3.000 $1,545.00 1-31 Adjust Catch Basin EA $475.00 -13.00 -$6,175.00 0.00 $0.00 13.000 $6,175.00 16-31 EA $475.00 1.00 $475.00 0.00 $0.00 -1.000 -$475.00 CO 16-1 LS $27,000.00 1.00 $27,000.00 1.00 $27,000.00 0.000 $0.00 $25,870.00 $27,515.00 $1,645.00 Bid Item Change C.O. 16 Sub-Total CLEANING AND PAINTING - BRIDGE General Conditions Redistribution C.O. 15 Sub-Total SAWCUTTING SAWCUTTING HMA CL 1/2" PG 64-22 CHANGE ORDER 15 CHANGE ORDER 16 CHANGE ORDER 16 HMA CL 1/2" PG 64-22 CEMENT CONC. TRAFFIC CURB AND Bid Item Change Bid Item Change Bid Item Change Bid Item Change CEMENT CONC. TRAFFIC CURB AND ADJUST MANHOLE ADJUST MANHOLE Adjust Catch Basin Remove, Replace and Adjust 12 New CHAIN LINK FENCE TYPE 4 Reduce Pavement and Concrete Increase Illumination Trench and Reduce Tree Removal Credit C.O. 14 Sub-Total BRIDGE RAILING TYPE PEDESTRIAN BRIDGE RAILING TYPE PEDESTRIAN CLEANING AND PAINTING - BRIDGE HMA CL 1/2" PG 64-22 HMA CL 1/2" PG 64-22 CEMENT CONC. TRAFFIC CURB AND CEMENT CONC. TRAFFIC CURB AND CEMENT CONC. DRIVEWAY ENTRANCE CEMENT CONC. DRIVEWAY ENTRANCE CEMENT CONC. SIDEWALK CEMENT CONC. SIDEWALK CHAIN LINK FENCE TYPE 4 CHANGE ORDER 15 SAWCUTTING SAWCUTTING CRUSHED SURFACING TOP COURSE CRUSHED SURFACING TOP COURSE CRUSHED SURFACING BASE COURSE CRUSHED SURFACING BASE COURSE Bid Item Change Page 8 of 11        CAG 20-126 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity AmountDescription Payments Change Order No. 33 Quantity Reconciliation Change Order 32 Federal Aid No. TAP-HLP-STPUL 1070(008) City Contract No. Change Order No. ChangeContractFinal Totals Lake Washington Loop Trail Contractor: Active Construction Inc. Project Name: CO 17-1 LS $277.06 1 $277.06 1.00 $277.06 0.000 $0.00 $277.06 $277.06 $0.00 CO 18-1 LS $2,900.00 1 $2,900.00 1.00 $2,900.00 0.000 $0.00 $2,900.00 $2,900.00 $0.00 CO 19-1 LS $19,274.00 1 $19,274.00 1.00 $19,274.00 0.000 $0.00 $19,274.00 $19,274.00 $0.00 CO 20-1 LS $5,873.41 1 $5,873.41 1.00 $5,873.41 0.000 $0.00 $5,873.41 $5,873.41 $0.00 CO 21-1 LS $6,410.70 1 $6,410.70 1.00 $6,410.70 0.000 $0.00 $6,410.70 $6,410.70 $0.00 CO 22-1 LS $2,803.57 1 $2,803.57 1.00 $2,803.57 0.000 $0.00 $2,803.57 $2,803.57 $0.00 CO 23-1 LS $4,205.60 1 $4,205.60 1.00 $4,205.60 0.000 $0.00 $4,205.60 $4,205.60 $0.00 76 LF $17.00 -70 -$1,190.00 0.00 $0.00 70.000 $1,190.00 24-76 LF $17.00 70 $1,190.00 155.88 $2,649.96 85.880 $1,459.96 79 LF $1.50 -4,500 -$6,750.00 0.00 $0.00 4,500.000 $6,750.00 24-79 LF $1.50 4,381 $6,572.00 5051.50 $7,577.25 670.167 $1,005.25 CO 24-1 LS $7,589.02 1 $7,589.02 1.00 $7,589.02 0.000 $0.00 PLASTIC STOP LINE PLASTIC STOP LINE PLASTIC LINE PLASTIC LINE Removing RPM's inside Rainier Gore Weld Repair C.O. 17 Sub-Total CHANGE ORDER 21 CHANGE ORDER 22 CHANGE ORDER 22 CHANGE ORDER 23 CHANGE ORDER 23 CHANGE ORDER 24 CHANGE ORDER 24 Bid Item Change Bid Item Change Bid Item Change Bid Item Change Bid Item Change Bid Item Change CHANGE ORDER 17 CHANGE ORDER 17 CHANGE ORDER 18 CHANGE ORDER 18 CHANGE ORDER 19 CHANGE ORDER 19 Bid Item Change Bid Item Change Bid Item Change Bid Item Change Bid Item Change Bid Item Change Bid Item Change Bid Item Change CHANGE ORDER 20 Bid Item Change Additional Traffic Control for Cycle Track C.O. 21 Sub-Total Seeding, Fertilizing and Mulching C.O. 22 Sub-Total PTZ Camera Relocation C.O. 23 Sub-Total Vactor Exc Near Sta 24+10 C.O. 18 Sub-Total Additional Depth Trench Excavation and C.O. 19 Sub-Total Concrete Barrier Patches C.O. 20 Sub-Total CHANGE ORDER 20 Bid Item Change CHANGE ORDER 21 Page 9 of 11        CAG 20-126 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity AmountDescription Payments Change Order No. 33 Quantity Reconciliation Change Order 32 Federal Aid No. TAP-HLP-STPUL 1070(008) City Contract No. Change Order No. ChangeContractFinal Totals Lake Washington Loop Trail Contractor: Active Construction Inc. Project Name: $7,411.02 $17,816.23 $10,405.21 CO 25-1 FA $7,500.00 1 $7,500.00 0.90 $6,749.43 -0.100 -$750.57 $7,500.00 $6,749.43 -$750.57 N.A. $0.00 1 $0.00 1.00 $0.00 0.000 $0.00 $0.00 $0.00 $0.00 CO 27-1 LS $341.35 1 $341.35 1.00 $341.35 0.000 $0.00 $341.35 $341.35 $0.00 CO 28-1 LS $1,060.00 1 $1,060.00 1.00 $1,060.00 0.000 $0.00 $1,060.00 $1,060.00 $0.00 10 HR $195.00 -120 -$23,400.00 0.00 $0.00 120.000 $23,400.00 29-10 HR $195.00 144 $28,080.00 390.50 $76,147.50 246.500 $48,067.50 16-13 LF $4.25 -9,234.00 -$39,244.50 0.00 $0.00 9,234.000 $39,244.50 29-13 LF $4.25 9,304.00 $39,542.00 8730.00 $37,102.50 -574.000 -$2,439.50 14-17 TN $52.50 -166.00 -$8,715.00 0.00 $0.00 166.000 $8,715.00 29-17 TN $52.50 171.00 $8,977.50 229.29 $12,037.73 58.290 $3,060.23 14-18 TN $47.00 -113.00 -$5,311.00 0.00 $0.00 113.000 $5,311.00 29-18 TN $47.00 118.00 $5,546.00 0.00 $0.00 -118.000 -$5,546.00 16-19 TN $115.00 -858.50 -$98,727.50 0.00 $0.00 858.500 $98,727.50 29-19 TN $115.00 863.50 $99,302.50 694.00 $79,810.00 -169.500 -$19,492.50 16-56 LF $50.00 -129.00 -$6,450.00 0.00 $0.00 129.000 $6,450.00 29-56 LF $50.00 179.00 $8,950.00 392.00 $19,600.00 213.000 $10,650.00 14-61 SY $66.00 -328.00 -$21,648.00 0.00 $0.00 328.000 $21,648.00 29-61 SY $66.00 334.00 $22,044.00 290.14 $19,149.24 -43.860 -$2,894.76 CO 29-1 LS $63,202.29 1 $63,202.29 1.00 $63,202.29 0.000 $0.00 $72,148.29 $307,049.26 $234,900.97 CO 30-1 LS -$550.00 1 -$550.00 1.00 -$550.00 0.000 $0.00 Bid Item Change Bid Item Change CHANGE ORDER 30 CHANGE ORDER 30 CHANGE ORDER 29 CHANGE ORDER 29 C.O. 29 Sub-Total Credit for No Removal of Service Bid Item Change Bid Item Change CRUSHED SURFACING BASE COURSE HMA CL 1/2" PG 64-22 HMA CL 1/2" PG 64-22 CEMENT CONC. TRAFFIC CURB AND CEMENT CONC. TRAFFIC CURB AND CEMENT CONC. SIDEWALK C.O. 24 Sub-Total Tuff Curb Revisions CHANGE ORDER 25 CHANGE ORDER 25 C.O. 25 Totals No Cost Change Order C.O. 26 Sub-Total Shorten Bridge Railing Type S-BP30 C.O. 27 Sub-Total Pavement Patch at back of SW on CHANGE ORDER 26 CHANGE ORDER 26 CHANGE ORDER 27 CHANGE ORDER 27 CHANGE ORDER 28 CHANGE ORDER 28 Bid Item Change Bid Item Change Bid Item Change Bid Item Change Bid Item Change Bid Item Change CEMENT CONC. SIDEWALK Shattuck Revision C.O. 28 Sub-Total CONTRACTOR PROVIDED UNIFORMED CONTRACTOR PROVIDED UNIFORMED SAWCUTTING SAWCUTTING CRUSHED SURFACING TOP COURSE CRUSHED SURFACING TOP COURSE CRUSHED SURFACING BASE COURSE Bid Item Change Bid Item Change Page 10 of 11        CAG 20-126 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity AmountDescription Payments Change Order No. 33 Quantity Reconciliation Change Order 32 Federal Aid No. TAP-HLP-STPUL 1070(008) City Contract No. Change Order No. ChangeContractFinal Totals Lake Washington Loop Trail Contractor: Active Construction Inc. Project Name: -$550.00 -$550.00 $0.00 CO 31-1 LS -$655.20 1 -$655.20 1.00 -$655.20 0.000 $0.00 CO 31-2 LS $5,537.55 1 $5,537.55 1.00 $5,537.55 0.000 $0.00 $4,882.35 $4,882.35 $0.00 $94,110.08 $496,706.12 $402,596.04 $0.00 $0.00 $0.00 $1.04 -$1.04Rounding Errors CHANGE ORDER 31 CHANGE ORDER 31 Bid Item Change Bid Item Change Pavement Marking Removal at Shattuck C.O. 31 Sub-Total Delete Surface Paint at Traffic Islands C.O. 30 Sub-Total 0.0% -$17,591.56 Change Order Totals Base Bid Plus C.O. Totals $1,803,820.12 $1,786,228.56 Washington State Sales Tax Page 11 of 11