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Change Order #018
Contract Number: CAG-11-192 Federal Aid Number: STPUL-CM0167(048)
Contract Title: Rainier Ave S Improvements
Change Order Number: 018
Prime Contractor: Johansen Excavating
Ordered by Engineer under the terms of Section 1-04.4 of the Standard Specifications
X Change proposed by Contractor
Endorsed by Surety Consent
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Contractor Attorney on Fact
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Date Date
Original Contract Amount: $16,032,772.44
Current Contract Amount: $16,934,378.93
Estimated Net Change This Order: $47,430.00
Estimated Contract Total After Change: $16,981,808.93
Approval Recommended ❑Approval Recommended
esident Engineer
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Date Date
Appqg Recommended e
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City of ken on—[Project Manager Name] /City of Renton—RcifferCHanson,PE Date
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Date ) Representing
You are ordered to perform the following described work upon receipt of an approved copy of the change order.
Page 1 of 2
\\10.21.6.1\data\Rainier Ave File Structure\700 Construction Admin-Project Control\715 Change Orders\715.2 Individual Change Orders\Change Order No 018 Cover-Storm
abandonment and removal.docx
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_- ` Change Order #018
Contract Number: CAG-11-192
Federal Aid#:STPUL-CM0167(048)
Date: February 12, 2013
Page 2 of 2
THE CONTRACT IS MODIFIED AS FOLLOWS:
WORK TO EXCLUDE:
Background
After review and upon the request by the Contractor,the City has determined that the special provisions and plans governing
the removal or abandonment of storm sewer pipe was unclear and could be reasonably interpreted to include all the removal
or abandoned of storm pipe within the project. The Bid Item Proposal quantity provided at the time of bid totaled only the
storm sewer pipe listed to be abandoned on plan sheets 104 to 113 of the Rainier Ave Plans,Volume 3 of 4. Additional pipe
to be removed is listed under removal of structures and obstructions in the removal of structures and obstructions table
shown in the Special Provision Section 2-02.3 of the Rainier Ave Contract Special Provisions and totals 2,635 LF. This created a
bid ambiguity as to how the removed pipe would be tracked and compensated.Therefore,a new lump sum bid item will be
created to compensate the Contractor for the 2,635 LF,as listed under Bid Item A 23"Removal of structures and
obstructions", at the unit bid item price of$18.00/LF,as provided at the time of bid under A24"Remove or Abandon Storm
Sewer Pipe".
Description of Change
Revise the"Removal of structures and obstructions"table,as shown in the Special Provision Section 2-02.3 of the Rainier Ave
Contract Special Provisions,deleting the row containing the structure/obstruction"remove drainage pipe"and the quantity
"2,635 LF". The interpretation of this bid item occurred after portions of the storm sewer pipe removal and abandonment
had begun;the estimated engineered quantity of 2,635 LF shall be used for compensation. No other adjustment to Bid Item
A23 shall occur.
Payment:
A new lump sum bid item—A245"Removal of Storm Sewer Pipe"shall be created based on 2,635 LF,as listed under
removal of structures and obstructions, at the unit bid item price of$18.00/LF,as provided at the time of bid under A24
"Remove or Abandon Storm Sewer Pipe". Total lump sum price shall be$47,430.00.
Measurement:
Bid Item A245-"Removal of Storm Sewer Pipe"will be measured by lump sum payment.
Material
No new material will be incorporated into the project as a result of this change order.
Plans/Reference
Rainier Ave Plans,Volume 3 of 4, Plan Sheets 104 through 113,by KPG.
Special Provision Section 2-02.3
Timeline
A total of—0_working days will be added by this Change Order.
Measurement&Payment
Measurement and Payment shall be made by the following:
Bid Previous New Qty-
item Description Unit Qty. Qty. Change Unit Price Change Amount
A245 Removal of Storm Sewer Pipe LS 0 1 1 $47,430.00 $47,430.00
Total ADD To Contract: $47,430.00