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�T° Change Order # 003
Contract Number: CAG-11-192 Federal Aid Number: STPUL•CM0167(048)
Contract Title: Rainier Ave S(SR 167)—S Grady Way to S 2nd St
Change Order Number: 003
Prime Contractor: Johansen Excavating, Inc.
_X_ Ordered by Engineer under the terms of Section 1-04.4 of the Standard Specifications
Change proposed by Contractor
Endorsed by Surety Consent
Contractor Attorney on Fact
Date Date
Original Contract Amount: $16,032,772.44
Current Contract Amount: $16,031,524.14
Estimated Net Change This Order: <$11,125.00>
Estimated Contract Total After Change: $16,020,399.14
j1 Approval Recommended ❑Approval Recommended
,,
�/�A A.
Aesident Engineer
G��<<z
Date Date
1 Approv ecommended ( r ed
City of Renton— Derek Akesson,PE ity of Renton—Robert Hanson,PE Date
Transportation Systems Division
Date 77 rr II Representing
You are ordered to perform the following described work upon receipt of an approved copy of the change order.
Page 1 ol�
IARainier Ave File Structure\700 Construction Admin-Project Control\715 Change Orders\715.2 Individual Change Orders\715.2.003 Change Order 003\CO 003 Change Order
Cover.doc
-� Change Order 003
Contract Number: CAG-11-192
Federal Aid#:STPUL-CM0167(048)
Date 6/20/12
Page 2 of 3
THE CONTRACT IS MODIFIED AS FOLLOWS:
WORK TO INCLUDE
Background
The contract calls for the contractor,Johansen Excavating,to install Comcast utility vaults as designated in the plans. Upon
review of the bids,Comcast has decided to install a majority of the vaults themselves. Therefore,these items will be removed
from the contract by the City. The project contractor,Johansen Excavating, has designated a portion of this utility work be
performed by their DBE subcontractor,Amaya Electric. This owner directed change deletes condition of award DBE work per
1-07.11 of the City of Renton, Rainier Ave S Special Provisions. The City has sent a letter requesting Johansen make a good
faith effort to substitute the total dollar value of this work with other DBE COA contractor participation elsewhere in the
contract.
Description of Work
The installation of the Comcast vaults will be deleted from the contract.
Material
Materials are unaffected due to this change.
Plans
Plan sheets are unaffected due to the change.
Timeline
No time impacts are anticipated due to this change.
_Measurement&Payment
Bid items C29,C30,and C31 are deleted from the Contract
Summary of Quantities
Total Contract Value Change
Bid Original Change
Item Qty-Description Unit Previous New Qty Unit Price Contract Value Amount
'
Install 2436 Vault—
C29 Comcast EA 12 0 $475 $5,700.00 <$5,700.00>
Install 17"x30"Vault—
C30 Comcast EA 11 0 $375 $4,125.00 <$4,125.00>
Install Round Vault—
C31 Comcast EA 1 0 $1,300 $1,300.00 <$1,300.00>
TOTAL
<$11,125>
J
Contract Number: CAG 11-192 � Change Order No. 3
i
STPUL-CM0167(048) 3
Total DBE Subcontractor(Amaya Electric)Portion of Change
Portion of Unit Original Change
Bid Previous Contract Value Amount
Item Description Unit New Qty Price Assigned
Qty- to DBE Assigned to
DBE
Install 2436 Vault—
C29 Comcast EA 12 0 $125 $1,500.00 <$1,500.00>
Install 17"x30"Vault—
C30 Comcast EA 11 0 $125 $1,375.00 <$1,375.00>
Install Round Vault—
C31 Comcast EA 1 0 $125 $125.00 <$125.00>
TOTAL <$3,000.00>