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ash l° Change Order #002
Contract Number: CAG-11-192 Federal Aid Number: STPUL-CM0167(048)
Contract Title: Rainier Ave S Improvements
Change Order Number: 002
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
Contra or Attorney on Fact
— 2
Date Date
Original Contract Amount: $16,032,772.44
Current Contract Amount: $16,032,772.44
Estimated Net Change This Order: <$1,248.30>
Estimated Contract Total After Change: $16,031,524.14
W1 Approval Recommended ❑Approval Recommended
-A e:z'
ident Engineer
Date Date
X-Appr ov ecommended 91(p oved
City of Renton-[Project Manager Name] City of Renton—Robert Ranson,PE Date
M,/ Transportation Systems Division
Date Representing
You are ordered to perform the following described work upon receipt of an approved copy of the change order.
Page 1 ofx
I:\Rainier Ave File Structure\700 Construction Admin-Project Contro1\715 Change Orders\715.2 Individual Change Orders\715.2.002 Change Order 002\CO No 2 Change Order
Cover Sheet.doc
R -{ Change Order #002
Contract Number: CAG-11-192
Federal Aid#:STPUL-CM0167(048)
Date 6/20/12
THE CONTRACT IS MODIFIED AS FOLLOWS: Page 2 of 3
WORK TO INCLUDE
Background
The City has determined that the video detection camera housing and PTZ camera housing for use in the traffic signals shall
not be painted as specified in 6-07 of the Special Provisions. The decision has been made based on concerns about the
cameras potentially overheating due to the black color of the paint. The project contractor,Johansen Excavating,has
designated that the procurement of the cameras 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 participation elsewhere in the contract.
Description of Change
The Contractor will not paint the video detection camera housing black and the PTZ camera housing as specified in 6-07 of the
Special Provisions. The mounting equipment for the cameras will still be painted per 6-07 of the Special Provisions.
Description of Work
No change to the work.
Material
Video detection camera housing and PTZ camera housing will not be painted black per 6-07 of the Special Provisions.
Plans
No changes to the plan sheets.
Timeline
A total of_0_additional working days will be included with this change order.
Measurement&Payment
The change order affects Bid Items A169,A170,A172,A174,and A175 for the permanent traffic signal systems on the project.
The City will receive a lump sum credit for the deletion of painting requirement of the video detection camera housing and
the PTZ camera housing. A new bid item will be created for the City to accept this credit. The total credit value is$1,248.30.
Summary of Quantities
Total Contract Value Change
Bid Previous Original Change
Item Description Unit Qty. New Qty Unit Price Contract Value Amount
A169 Traffic Signal System @
Grady,Complete LS 1 0 $291,470.00 $291,470.00 $0.00
A170 Tr affic Signal System @
7 ,Complete LS I 1 0 $371,320.00 1 $371,320.00 $0.00
? Contract Number: CAG 11-192 Change Order No. 2 •
STPUL-CM0167(048)
3
A172
Traffic Signal System @
4 ,Complete LS 1 0 $239,815.00 $239,815.00 $0.00
A174 Taffic Signal System @
3rd,Complete LS 1 0 $243,200.00 $243,200.00 $0.00
A175 . Traffic Signal System @
Sunset,Complete LS 1 0 $232,400.00 $232,400.00 $0.00
Delete Painting
Requirement per SP 6-
A212 07 for Video Detection
Camera Housing and
PTZ Camera Housing LS 0 1 <$1,248.30> $0.00 <$1,248.30>
TOTAL
<$1,248.30>
Total DBE Subcontractor(Amaya Electric)Portion of Change
Bid Previous Original Change
Item Description Unit Qty New Qty Unit Price Contract Value Amount
A169 Traffic Signal System @
Grady,Complete LS 1 0 $291,470.00 $291,470.00 $0.00
A170 Traffic Signal System @
7 ,Complete LS 1 0 $371,320.00 $371,320.00 $0.00
A172 Trti ffic Signal System @
4 ,Complete LS 1 0 $239,815.00 $239,815.00 $0.00
A174 Traffic Signal System @
3 ,Complete LS 1 0 $243,200.00 $243,200.00 $0.00
System Traffic Signal S
A175 g y @
Sunset,Complete LS 1 0 $232,400.00 $232,400.00 $0.00
Delete Painting
Requirement per SP 6-
A212 07 for Video Detection
Camera Housing and
PTZ Camera Housing LS 0 1 <$1,248.30> $0.00 <$1,248.30>
TOTAL
<$1,248.30>
I