HomeMy WebLinkAboutCO 14CITY OF RENTON
Public Works Department
CHANGE ORDER NO.Jle IS'
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: South Lake WA Roadway Improvements (Garden Ave. Widening) CAG -12 -021
CONTRACTOR: ICON Materials
SUMMARY OF PROPOSED CHANGE:
Reason /Justification: The Highlands to Landing pedestrian project requires changes to the South Lake WA Roadway Improvements
(Garden Ave. Widening) Project, including signal and illumination revisions (including two Type PPB signal poles with foundations and
associated wiring and hardware and two Type PS signal poles with foundations and associated hardware and four pedestrian signal
heads). Because accomodating the Highlands to Landing project required installing a pedestrian ramp at the NE corner, a corner which
was to be unaffected in the original contract plans, it was necessary to add a pedestrian crossing on the north leg of the Lake WA Blvd /N.
Park Dr. /Logan Ave. N. /Garden Ave. N. intersection to reach it, and the crossing and all the pedestrian improvements associated with it,
must comply with with ADA guidelines as directed by WSDOT.
Contract Change: Revise Drawings Numbers 23, 27 through 30, and 35. Replace the entire Section 9 -29.19 Pedestrian Push Buttons
of the Special Provisions with the following:
Section 9 -29.19 is replaced by the following:
The Contractor shall provide and install pedestrian push buttons and signs, as shown on the Plans. The Pedestrian Push Button
Assembly shall be APS type Style Polara EZ Communicator Navigator APS, order number EN2 3 C N 1 — B (2 wire, 9" x 15" size of face
plate, MUTCD R10 -3e sign, no Braille on face plate, black front color). The push button installed in the island (NE corner) shall be order
number EN2 3 C N 1 — B — BD to include bi- directional arrow button."
A lump sum amount of $70,371.57 is proposed to compensate for the additional work to complete this change. This lump sum amount
includes labor, materials, equipment, and applicable markups and will be full and final payment for all work covered by this Change Order.
Add new pay items for the following quantities in the schedule of prices.
Item
Approx
Units
ESTIMATED CONTRACT
TOTAL AFTER CHANGE
Unit Price
C.O. frae,*
$77,056.87
Page 1 of 1
CONTRACT: South Lake WA Roadway Improvements (Garden Ave. Widening) CAG -12 -021
CONTRACTOR: ICON Materials
SUMMARY OF PROPOSED CHANGE:
Reason /Justification: The Highlands to Landing pedestrian project requires changes to the South Lake WA Roadway Improvements
(Garden Ave. Widening) Project, including signal and illumination revisions (including two Type PPB signal poles with foundations and
associated wiring and hardware and two Type PS signal poles with foundations and associated hardware and four pedestrian signal
heads). Because accomodating the Highlands to Landing project required installing a pedestrian ramp at the NE corner, a corner which
was to be unaffected in the original contract plans, it was necessary to add a pedestrian crossing on the north leg of the Lake WA Blvd /N.
Park Dr. /Logan Ave. N. /Garden Ave. N. intersection to reach it, and the crossing and all the pedestrian improvements associated with it,
must comply with with ADA guidelines as directed by WSDOT.
Contract Change: Revise Drawings Numbers 23, 27 through 30, and 35. Replace the entire Section 9 -29.19 Pedestrian Push Buttons
of the Special Provisions with the following:
Section 9 -29.19 is replaced by the following:
The Contractor shall provide and install pedestrian push buttons and signs, as shown on the Plans. The Pedestrian Push Button
Assembly shall be APS type Style Polara EZ Communicator Navigator APS, order number EN2 3 C N 1 — B (2 wire, 9" x 15" size of face
plate, MUTCD R10 -3e sign, no Braille on face plate, black front color). The push button installed in the island (NE corner) shall be order
number EN2 3 C N 1 — B — BD to include bi- directional arrow button."
A lump sum amount of $70,371.57 is proposed to compensate for the additional work to complete this change. This lump sum amount
includes labor, materials, equipment, and applicable markups and will be full and final payment for all work covered by this Change Order.
Add new pay items for the following quantities in the schedule of prices.
Item
Approx
Units
ESTIMATED CONTRACT
TOTAL AFTER CHANGE
Unit Price
Amount
$77,056.87
$2,134,517.95
I
Description
No.
Quantity
117A
1 1
1 LS
Hi hlands to Landing Signal Modifications
1 $ 70,371.57
1 $ 70,371.57
Subtotal: $ 70,371.57
Washington State Sales Tax (9.5 %): $ 6,685.30
Total this Change Order (Subtotal Plus Sales Tax): $ 77,056.87
Working Days:
20 Additional Working Days are Granted to complete this work.
All work, materials and measurement to be in accordance with the provisions of the Standard Specifications
and Special Provisions for the type of construction involved.
ORIGINAL CONTRACT
AMOUNT
CURRENT CONTRACT
AMOUNT
ESTIMATE NET CHANGE
THIS ORDER
ESTIMATED CONTRACT
TOTAL AFTER CHANGE
$1,968,690.65
$2,057,461.08
$77,056.87
$2,134,517.95
SIGNATURES:
(Transportation Design
Date:
Date: //�Z r 72irJ f 3
Date:
0 0
Highlands to Landing Change Order
See ICON S/N 015 and 017
Total CO Costs
Exhibit A Standby Costs (week of 7/9/12)
$
1,310.70
Exhibit B Extra Work - Highlands to Landing
$
11,053.25
Exhibit C Transportation Systems (TSI)
$
51,792.52
12 % Markup on TSI
$
6,215.10
$
70,371.57
0 0
Exhibit A
0
ESTIMATE
Project:
Fed Aid No.:
TIB No.:
Work Performed By:
Work Authorized By
Description of Work / Location :
Ll
South Lake Washington Roadway Improvements
(Garden Avenue Widening) Project No. CAG 12 -021
9 -P- 102(014) -1
ICON Materials
iExh'ibit .A
Perte�t
. WA 98104 I PH: 206.436.0515 FAX 206.436.0516
Date of Work:
FNR No.:
PRIME Weather:
Bid Item: NONE
DOCUMENTING DISPUTED WORK - signature does not constitute payment
Site Maintenance for Standby Time 7/5 thru 7/13 (7 days), appx. I hr per day per crewmember
This estimate based off certified payrolls and Inspector Daily Reports
LABOR
Time
Rates
COST
ID No.
Name
Classification
REGULAR
OVERTIME
REGULAR
OVERTIME
2
Jason Belzer
Operator (Grp 2)
7.0
$ 56.37
$ 76.23
$ 394.59
5
Christine Deyoung
Foreman (Oper Grp 1a)
7.0
$ 59.27
$ 80.59
$ 414.89
Subtotal - Materials
21%
$
TOTAL SERVICE with OH /P and WSST
Sales Tax on Subtotal Materials at
$
$
Overhead /Profit on Materials (including Sales Tax) at
21%
$
TOTAL MATERIALS with OH /P and WSST
$ -
$
Subtotal - Equipment
$ 220.22
Overhead /Profit on Equipment at 21%
$ 46.25
TOTAL EQUIPMENT with OH /P
$
Subtotal- Labor
$ 809.48
Overhead /Profit on Labor at 29%
$ 234.75
TOTAL LABOR with OH /P
$ 1,044.23
EQUIPMENT
Time
Hourly Rates
COST
ID No.
Year, Make Model, Power...
Blue Book Description
REGULAR
STANDBY
REGULAR
STANDBY
01.0955
2008 Ford F250 (Christy)
On- Highway Light Duty Truck
7.0
$ 31.46
$ 2.53
$ 220.22
Subtotal - Service
$
Sales Tax on Subtotal Service at
1
$
Subtotal - Materials
21%
$
TOTAL SERVICE with OH /P and WSST
Sales Tax on Subtotal Materials at
$
$
Overhead /Profit on Materials (including Sales Tax) at
21%
$
TOTAL MATERIALS with OH /P and WSST
$ -
$
Subtotal - Equipment
$ 220.22
Overhead /Profit on Equipment at 21%
$ 46.25
TOTAL EQUIPMENT with OH /P
$ 266.47
MA 1 tK1ALS
Supplier
Description
From
INV. #
QTY
UNIT $
COST
Subtotal - Service
$
Sales Tax on Subtotal Service at
1
$
Subtotal - Materials
21%
$
TOTAL SERVICE with OH /P and WSST
Sales Tax on Subtotal Materials at
$
$
Overhead /Profit on Materials (including Sales Tax) at
21%
$
TOTAL MATERIALS with OH /P and WSST
$ -
JCKVIII C
Name
Description
Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12%
INV. #
COST
$ 1,310.70
Subtotal - Service
$
Sales Tax on Subtotal Service at
1
$
Overhead /Profit on Service (including Sales Tax) at
21%
$
TOTAL SERVICE with OH /P and WSST
$
Cumulative Subtotal - THIS PAY TICKET
I $ 1,310.70
Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12%
N/A
TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups
$ 1,310.70
•
Exhibit B
Exhibit IB 0 1 . 0
o ESTIMATE Pe rl Z i
Project:
Fed Aid No.:
TIB No.:
Work Performed By:
Work Authorized By
of Work/ Location :
Highlands to Landing Extra Work - 20 days
30 hrs for 3 -man crew
7 hrs for Equipment mob /de -mob (Jason /Christine)
10 hrs for Flagging (TSC is paid by bid item)
505 Fifth Avenue South, Suite 300 1 Seattle, WA 98104 1 PH:. 206.
South Lake Washinaton Roadwav Imorovements Date of Work:
(Garden Avenue Widening) Project No. CAG 12 -021
9 -P- 102(014) -1
ICON Materials
FNR No.:
PRIME Weather :
Bid Item: NONE
DOCUMENTING DISPUTED WORK - signature does not constitute payment
EQUIPMENT
Time
LABOR
Time
ID No.
Rates
- Blue Book Description
COST
ID No.
Name
STANDBY
Classification
REGULAR
OVERTIME
REGULAR
OVERTIME
2
Jason Betzer
$ 1,100.00
Operator (Grp 2)
17.0
Tractor- Loader - Backhoe
$
56.37
$
76.23
$ 958.29
S
Christine Deyoung
Crawler Mounted Hydraulic Excavator
Foreman (Oper Grp 1a)
17.0
$ 67.23
$
59.27
$
80.59
$ 1,007.59
14
Corey Morris
$ 25.07
General Laborer
10.0
01.0955
$
47.44
$
65.82
$ 474.40
12
Gwendolyn Gallardo
Flagger (Grp 3)
17.0
$
41.73
$
57.25
$ 709.41
$
Subtotal - Equipment
$ 3,801.98
Overhead /Profit on Equipment at 21%
Subtotal - Labor
TOTAL EQUIPMENT with OH /P
$ 4,600.40
$ 3,149.69
Overhead /Profit on Labor at
29%
$ 913.41
TOTAL LABOR with OH /P
$ 4,063.10
EQUIPMENT
Time
Hourly Rates
COST
ID No.
Year, Make Model, Power...
- Blue Book Description
REGULAR
STANDBY
REGULAR
STANDBY
$ 1,225.00
10
Trimble Total Station
Survey Data Collector
32.0
$ 34.38
$ 1,100.00
24.5587
2012 Case 580N, 4WD, Extendable, ERC
Tractor- Loader - Backhoe
17.0
$ 35.18
$ 13.78
$ 598.06
31.5589
2011 Case CX130B
Crawler Mounted Hydraulic Excavator
17.0
$ 67.23
$ 16.67
$ 1,142.91
07.0215
2003 Hino 151 / TB (Sign Truck)
On- Highway Light Duty Truck
17.0
TOTAL MATERIALS with OH /P and WSST
$ 25.07
$ 2.81
$ 426.19
01.0955
2008 Ford F250 (Christy)
On- Highway Light Duty Truck
17.0
$ 31.46
$ 2.53
$ 534.82
$
Subtotal - Equipment
$ 3,801.98
Overhead /Profit on Equipment at 21%
$ 798.42
TOTAL EQUIPMENT with OH /P
$ 4,600.40
P7A 1 tKIALJ
Supplier
Description
From
INV. #
QTY
UNIT $
COST
$ 750.00
Trucking
Costs Estimated
$ 1,225.00
Subtotal - Service
$ 1,975.00
Sales Tax on Subtotal Service at j
$ -
Overhead /Profit on Service (including Sales Tax) at 1 21%
$ 414.75
TOTAL SERVICE with OH /P and WSST
Subtotal - Materials
is 2,389.75
$
Sales Tax on Subtotal Materials at
$
Overhead /Profit on Materials (including Sales Tax) at
21%
$
TOTAL MATERIALS with OH /P and WSST
$ -
JCRYI{ -.0
Name
Description
INV. #
COST
Sawcutting
Includes Additional Remobilization & minimum callout, Costs Estimated
$ 750.00
Trucking
Costs Estimated
$ 1,225.00
Subtotal - Service
$ 1,975.00
Sales Tax on Subtotal Service at j
$ -
Overhead /Profit on Service (including Sales Tax) at 1 21%
$ 414.75
TOTAL SERVICE with OH /P and WSST
is 2,389.75
Cumulative Subtotal - THIS PAY TICKET
Is 11,053.25
Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12%
1 N/A
TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups __T$__111053.25
•
Exhibit C
0
•
Transportation Systems - Change Request - Reconciliation
•
Exhibit C
Unit Description
Unit
Total
Unit
Total Unit
Total Unit Total I Activity Date Comments
1 Permanent Signing Revisions -
0.50
2.00
371.00 $
371.00
Pay for change in material cost only
Relocated Luminaires 20, 21, 22 -time loss & re-plan n In& Start &
1 Stopping s
0.35
2.80
$
45.20
8/21 -8/22/12 These Itemsrcionbursed by Min or Change
1 Pale #22 hit concrete slab delay - remobilization to another location
$
it BIN 1) see FNR's 116, 130, 138, 138A, 139,
1139A for $7,370.06
Pole #21 Gas Line in the way delay -hit unlocated gas line (cover with
1 steel plate temp) f
$
These Items reimbursed by Resolution of I
Utility Conflicts (BI #4) see FNR 116for
i$1,101.93
1 Steel plate to cover gas line hit while PSE repairs
1.00
1.00
86.08 $
430.40:
8/3-8/7/12 IA1,0, to invoke cost for S days IS steel plates) I
500 2 inch PVC Sch 80 PVC & Fittings & Bell Ends
0.04
17.50
1.92 $
960.00
432 hour imp- to contractor.
160 4 inch PVC Son 80 PVC fittings & Bell Ends
0.06
8.80
4.00 $
640.00
MATERIAL: If a change in material, provide
100 Trench & Backfill for added conduits
0.08
8.00
0.75 $
75.00
;`backup for $sW Co. j
1500 2C Shielded for added push buttons
0.01
12.00
0.75 $
1,125.00
CfI5
650 650 #B THWN Green Wire
0.01
5.20
0.52 $
339.95
FAA00R MATERIAL No dates pr tdcd. no
& MATERIA
2 New PS Poles (PAINTED BLACK to match the poles)
2.50
5.00
2,000.00 $
4,000.00
8neans to verifyhoursandcost f
2 New PPB Poles (PAINTED BLACK to match the poles)
2.00
4.00
675.00 $
1,350.00
2 PS Pole Foundations
4.00
8.00.
445.00 $
890.00
2 PPB Pole Foundations
3.00
6.00
200.00 $
400.00
1 New Signal Head &Mount on Pole #2
4.00
4.00
$
Lot APS Push Button Change as requested by City Personnel (TWO
1 WIRE SYSTEM)
3,695.05 $
3,695.05
4 New APS Push Buttons (NE & NW Corners)
2.50
10.00
$
This cost for Wlxx only
Western Traffic Systems - Signal Head, Ped Heads, and Additional Push
1 Buttons
0.50
0.50
9,096.67 $
9,096.67 -
evised quote for 3 posh bottom(brstead of 4)
1500 5 a Wire for Signal Head & Ped Head Additions
0.02
27.75
0.55 $
825.00
4 Pedestrian Signal Heads
2.75
11.00
$
4 Drill & Install Ped Signal Heads on Poles
0.50
2.00
13.57 $
54.28
8 SS Bolts for Ped Heads to Poles
0.35
2.80
5.65 $
45.20
LABOR: TS) worked on other #ems during Nis
1 Additional Nightwork for the change
6/28 - 6/19/12 iYOnflkt(,cn IDR)
ITABOR: NO ate, provided, no means to verify(
432 hour imp- to contractor.
MATERIAL: If a change in material, provide
1 Demobilization & remobilization due to changes delay )
$
;`backup for $sW Co. j
i
CfI5
FAA00R MATERIAL No dates pr tdcd. no
& MATERIA
1 Steel plates due to delay in change
-
__$
_
8neans to verifyhoursandcost f
1 Save inteconnect splice
6.00
6.00
100.00 $
100.00
12 Lift Truck
2.00
2.00
$ 37.00 $ 444.00
1 Electrical Permit Fee Addition 1,803.00 $ 1,803.00 Perm #fee is S1,073 1% of the value of work
1 Environmental Disposal Fee 100.00 $ 100.00
8 Air Compressor 1.00 1.00 $ 15.00 $ 120.00
24 Backhoe /Mini Excavator 0.03 0.72 $ 37.00 $ 888.00
120 Service Truck 0.02 2.40 $ 32.00 $ 3,840.00
1453 $ 26,300.55 $ 5,292.00
Hours Multiplied by Burdended Rate $ 72.19 $ 10,515.92 -
29 %markup $ 3,049.62 21 %markup $ 5,523.12 21 %markup $ 1,111.32
$ 13,565.53 $ 31,823.67 $ 6,403.32
TSI Subtotal $ 51,792.52
ICON Markup for Subcontractor Work 12% $ 6,215.10
Total Change (excluding tax) $ 58,007.62
•
0 Exhibi# C
Wednesday, September 5, 2012 2:33:50 PM Pacific Daylight Time
Subject: FW: Signs for change order in Renton
Date: Wednesday, September S, 2012 2:32:33 PM Pacific Daylight Time
From: Bryson Huie
From: Joe Snope <Joe @zumar.com>
Date: Wed, 22 Aug 201215:27:34 -0700
To: Bryson Huie < bryson @t'ransportationsystemsinc.com>
Subject: RE: Signs for change order in Renton
Bryson,
Totally guessing on the posts /anchors...
1 -114-17 "DO NOT DRIVE ON SHOULDER" 30X24 $50.00 ea
2 -119-3 "NO PEDESTRIAN CROSSING' 18X18 $25.00 ea
2 - R9-3bp "USE CROSSWALK" 12x18 (2 posts to fit these signsJ_$20.00 ea
3ea 2" x 12' 12 ga perf posts $50.00 ea
3ea 30" 7 ga Heavy duty anchors $27.00 ea 5 ;
Thanks,
Joe Snope I Zumar Industries Inc. 1 0.253.536.7740 I F. 253.536.8680
From: Bryson Huie [mailW: bryson @transportabonsystemsinc.com]
Sent: Wednesday, August 22, 2012 2:58 PM
To: Joe Snope
Subject: Re: Signs for change order in Renton
Figure steel
Sent from my Whone
On Aug 22, 2012, at 8:14 AM, "Joe Snope" <1mQa=a6ci in> wrote:
Do you know what they use'for posts in Renton?
Thanks,
Joe Snope I Zumar industries Inc. 1 0.253.536.7740 I F.253.536.8680
poste Sa (�� _ �lsb
Page 1 of 2
0
t .
From: Bryson Huie [maiIh2;h n a nsoortationsz=sin .coma ~
.=�. Sent: Tuesday, August 21, 2012 9:13 PM
To: Joe Snope
Subject: Signs for change order in Renton
Joe,
Can you give me prices on the following for the city of Renton:
1 -114-17 "DO NOT DRIVE ON SHOULDER" 30X24 with post.
2 -119-3 "NO PEDESTRIAN CROSSING' 18X18
2 - R9-3bp "USE CROSSWALK" 12x18 (2 posts to fit these signs)
Thanks,
Bryson Hule
<image001.png>
206 - 510 -6533 Cell
253 - 863 -9626 Fax
206 -259 -9804 Office
n
Exhibit %,
Page 2 of
• S Exhibit 'C
,ustomerNo 12690
ILL TO:
Transpqrtaition Systems Inc
A 142hdAve
-S ne .993 90
LIU
L"14
..V1
I FiF P
ORRA -T M 1 '6,
Q -;f-
R;
��A'LeS R
�SJDN" Ryan Jaffe S
INVR,
A x26#$4.9
-13144NIG" *`OE-Taffidl
SHIP TD:
Tr'arisportaifion Systems - Inc
Giarclen -Ave-N & Lake Washington
'NO.': 20647074,53-
5-2
MAM06=412
7
-j 3 1 IN N I, "'N
A"
R.4
P
*R 18: A 6
Velivery* BlIVI.From Min Pq Week 4=Wqpk Total
!on y
li fte* BIIIITC
Return FMVd -: DPN Tntok RT44497
Each
V7q.-j'0
par�6
46
We showfullowing additional. equipment romaWrig.on rent for this sales order
Ir
tify Pin Oeacription
n
use rernit1o:D.P..NIcoIjnc. MIS 52 PO Box .4100, Pcittle d,-OR 97208
115.00
06127112: DT4147-3
07125/12 67.47 22.46 67.47 20241 674.70
Subtotal"
,:I08/04/12
Fkdc_G6tZMZjZj41173
Fee':
07/25/12 31.86 10-62 31.86 95.58 63.72
'Each
U&M12
-942.58
Part Descrl ion
KO. #
P.O.4 Weight VOM Price Ext Prioe
Return FMVd -: DPN Tntok RT44497
Each
V7q.-j'0
par�6
46
We showfullowing additional. equipment romaWrig.on rent for this sales order
Ir
tify Pin Oeacription
n
use rernit1o:D.P..NIcoIjnc. MIS 52 PO Box .4100, Pcittle d,-OR 97208
115.00
.115.00
EACH,
Subtotal"
&53.42
3
m nent3l
Fee':
7.39
Total:
-942.58
Liam
P.O. Delivery. Shipped
• • Exhibit C
t i ,l 0- 09
; 3rr�r�t�= 71�at�svrtatt�r5s�!srs
909 SE EYERETT MALL WAY #A1 20 PHONE (425) 436 -1 1 33
EVEiiE11, WA 98208 Fax (4 251 4 °Q 1 585
August 8, 2012 Quotation #WSQ WJ0113
Attention: Blas Bustamante I Transportation Systems
Quotation — City of Renton
South Lake Washington Roadway Improvements (Garden Ave Widening)
Polara
Bid Opening August 8, 2012
We are pleased to quote you the following products.
Bid Item #93: Traffic Signal System Complete
Display
( -4) — Audible pedestrian stations
Campbell Companv Part # APSADVISOR
4 — Pushbutton Navigator 2 wire system wl countdown, 9x15 sign, no braille, voice message (black)
Polara Part # EN23CN1 -B
1— Control unit Navigator cabinet mounted
Polara Part # CCU2EN
1 — Feld configuration set
Polara Part # CONFIG
1— Navigator setup, field configuration and commissioning
Polara Part # CONFIG
b�
WE APPRECIATE YOUR CONTINUED SUPPORTI
THIS QUOTATION INCLUDES ONLY THE 1fEtil►S LISTED HEREIN If you see anything incorrect please let us know and we wll issue anew quotation
Pricing is good for 60 days
Delivery 95-145 days after release
Terms: Net 30 Days If Credit Approved and In Good Standmg
A processing fee of 2% will be added for all credit card payments
FOB Destination
Sincerely,
WESTERN SYSTEMS .
0%0e' t 9e"?'02re
Estimator
The leader in providing innovative solution. ;..vupjt ort and mantcfacf-uring fot' the
transportation industly
— S 2,566.23
$ 2,017.33
Or1gi�lat<
See
-06A
$ 3,080.00.
$ 449.66
$ 714.28
WE APPRECIATE YOUR CONTINUED SUPPORTI
THIS QUOTATION INCLUDES ONLY THE 1fEtil►S LISTED HEREIN If you see anything incorrect please let us know and we wll issue anew quotation
Pricing is good for 60 days
Delivery 95-145 days after release
Terms: Net 30 Days If Credit Approved and In Good Standmg
A processing fee of 2% will be added for all credit card payments
FOB Destination
Sincerely,
WESTERN SYSTEMS .
0%0e' t 9e"?'02re
Estimator
The leader in providing innovative solution. ;..vupjt ort and mantcfacf-uring fot' the
transportation industly
•
VifesternSystems
Ixhibit C
909 SE Everei Mall Way #A120 Phone (425) 438-1133
Everett, VVA 98208 Fax (425) 438-1585
April 11, 2013 Quotation #WSQ WJ0113B
Revision I
Attention: Transportation Systems, Irc.
Quotation — City of Renton
South Lake Washington Roadway Improvements (Garden Ave Widening)
We are pleased to quote you the following products.
Display $9,096.67
1- 3 section 12' aluminum vehicle signals (R>Y>G>) with LED Red, Yellow and Green arrows, tunnel visors, anodized
Aluminum backplates (Oat black front / yellow back) and side of pole (Type K) mounting (federal yellow)
4 -1 section 16' aluminum pedestrian signals (1119) with LED Orange & White Countdown pedestrian module and top of
Pole left ped (Type C) mounting (federal yellow)
3 - Polara 2 Wife Navigator push buttons
Polara Part ft EN23CNO-B
WE APPRECIATE YOUR CONTINUED SUPPORT!
T141S QUOTATION INCLUDES ONLY THE ITEMS LISTED HEREIN If you see anything incorrect please let us kn= and we will issue a new quotation
Pricing is good for 60 days
Delivery 45 - 65 days after release
Terms: Net 30 Days If Credit Approved and in Good Standing
A processing fee of 2% will be added for all credit card payments
FOB Destination
Sincerely,
WESTERN SYSTEMS
yooel�'Vv DeAla
Estimator
771e leack-l' ill p•oviellfig innovolive Solutions. SlrJ)POI•t C11,761 1110171(fi7Ctlll-illgfi0i- I/le,
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Jennv Deininaer
From: Kurt Ahrensfeld
Sent: Friday, January 18, 2013 7:30 PM
To: Jenny Deininger
Subject: FW: SLWRI - ICON Letter No. 017 Response to COR Highlands to Landing CO Price
Attachments: Cost Comparison of TSI est for Highlands to Landing CO.pdf
For Tuesday's meeting...
From: Hidemi Tsuru [Hidemi @kpg.com]
Sent: Friday, January 18, 2013 4:05 PM
To: Kurt Ahrensfeld
Cc: Bob M Hanson ftanson(UlRentonwa.aov); James P Wilhoit; Mark Barber; Nelson Davis; Rahmi Kutsal
Subject: RE: SLWRI - ICON Letter No. 017 Response to COR Highlands to Landing CO Price
Kurt,
We have reviewed the backup quantities and costs provided by Transportation Systems for additional electrical work
associated with the Highlands to Landing revisions. We are in general agreement with the quantities and the pricing is
supported by the backup information provided. There are a few conduit and conductor quantities that don't match with
our estimate of additional work based on plan quantities as identified on the attached .pdf. These don't affect the
overall cost significantly and we recognize that the plan conduit routing is schematic and will not match exactly what
was actually installed, but wanted to point out the discrepancies. It may be that their quantities include the RapiclRide
changes as well, but we don't have any information on the scope of those changes.
Also noted on the .pdf, there were actually 7 APS pushbuttons added instead of the 4 noted in their take off. There
should also be a credit for the 4 H -frame pushbuttons (including labor) from the original design, that were deleted.
We do not have the information to determine if the delay, additional work, etc. items noted are appropriate, so these
items are highlighted for your review. Please let me know if you have questions or would like additional info.
Thanks,
Hidemi Tsuru, PE
Project Engineer
KPG
7S3 9" Ave North
Seattle, WA 98109
www.kroe.com
206.286.1640 ph
206.286.1639 fax
From: James P Wilhoit [ mailto:iwilhoit(a)Rentonwa.aovl
Sent: Tuesday, January 15, 2013 4:09 PM
To: 'Kurt Ahrensfeld'; Bob M Hanson
Cc: Mark Barber; Hidemi Tsuru; Nelson Davis
Subject: RE: SLWRI - ICON Letter No. 017 Response to COR Highlands to Landing CO Price
Thanks,
•
James P. Wilhoit, PE
Project Manager
Transportation Design
City of Renton WA
(425) 430 -7319
(425) 430 -7376 fax
(206) 818 -9357 cell
0 Exhibit C
From: Kurt Ahrensfeld jmai Ito: KurtA@i)erteet.coml
Sent: Tuesday, January 15, 2013 1:30 PM
To: James P Wilhoit; Bob M Hanson
Subject: FW: SLWRI - ICON Letter No. 017 Response to COR Highlands to Landing CO Price
James,
I will run copies of the two response letters for the meeting tomorrow as well as our letters.
Thanks, Kurt
Sent from my Windows Phone
From: Morris, Darci
Sent: 1/15/2013 1:06 PM
To: Kurt Ahrensfeld
Cc: James P Wilhoit; Maurstad, Richard
Subject: SLWRI - ICON Letter No. 017 Response to COR Highlands to Landing CO Price
Kurt,
Please see the attached ICON Letter 017.
Thank you,
Darci Morris
ICON Materials
Project Engineer
206 - 574 -3919 (direct)
253 - 261 -8842 (cell)
206 -575 -3207 (fax)
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