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Change Order #033
Contract Number: CAG-11-192 Federal Aid Number: STPUL-CM0167(048)
Contract Title: Rainier Ave S Improvements
Change Order Number: 033
Prime Contractor: Johansen Excavating
X Ordered by Engineer under the terms of Section 1-04.4 of the Standard Specifications
_-_- Change proposed by Contractor
Endorsed by Surety Consent
ContractorAttorney on Fact
`1- In. 26/3
Date Date
Original Contract Amount: $16,032,772.44
Current Contract Amount: $16,822,940.68
Estimated Net Change This Order: $14,863.62
Estimated Contract Total After Change: $16,837,804.30
Approval Recommended 0 Approval Recommended
esident Engineer
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Dates Date
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A roval Recommended v
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Date Representing
You rrre ordered to perform die following described work upon receipt of an approved copy ofthe change order:
Page 1 of 2
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033 Cover-30tt Street tight Poles docx
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Contract Number: CAG-11-192
Federal Aid#:STPUL-CM0167(048)
Date: September 3, 2013
Page 2 of 2
THE CONTRACT IS MODIFIED AS FOLLOWS:
WORK TO INCLUDE
Background
Prior to construction,vertical clearance requirements for the overhead high voltage power lines were verified with the utility
company,and it was found that the 40ft luminaire poles in the Grady Way/Rainier Ave intersection would not satisfy the
clearance requirements, The poles were redesigned to 30ft steel luminaire poles at the conflicting locations. The reduction in
height will meet clearance requirements, and the change to steel will reduce damage maintenance required for luminaires in
a high traffic volume intersection.
Description of Change
Per Field Work Directive#57,luminaires 1, 1A,and 1B as shown on sheet 228 shall be 30ft steel poles. The finish and bolt
pattern shall match that of the contract specifications. The 40ft aluminum poles already manufactured for these locations
shall be delivered to the City of Renton. This change is for the material and delivery only.
Material
30ft steel luminaires shall conform to section 8-20,3(13)A except that the height shall be 30ft,and the material shall be steel.
Specification
No specifications were added or revised as a result of this Change Order.
Timeline
A total of 0 additional working days will be included with this change order.
Measurement&Payment
Summary of Quantity Change and Added Bid Item:
Total Contract Value Change
Bid Previous New Qty.
Item Description Unit Qty. Qty. Change Unit Price Change Amount
A274 30ft Steel Luminaires LS 0 1 1 $14,863.62 $14,863.62
TOTAL: $14,863.62
Total DBE Subcontractor(Amaya Electric)Portion of Change:
Bid Description Unit Previous New Qty Unit Price Change Amount
Item Qty. Qty. Change
A274 30ft Steel Luminaires LS 0 1 1 $13,271.09 $13,271.09
TOTAL DBE $13,271.09
ADD: