HomeMy WebLinkAboutChange Order - 1DocuSign Envelope ID: 5DE37942-BD10-4E32-BFCB-B493D8B27 4D3
Contract Title:
Change Order No. 1
Reconciliation
2022-23 Traffic Calming -Lake Washington Blvd N Project
Contractor: All Stripes, LLC
Contract No. : CAG-23-141
Federal Aid No. : N/A
� Ordered by Engineer □Proposed by the Contractor (VECP)
D Unilateral
Original Contract:
Current Contract:
Estimated Net Change This Order:
New Contract:
Prepared By:
���--1-2/1-3/23
Resident Engineer Date
Reviewed By:
N/A
Engineer of Record Date
Reviewed By:
��-1-2/1-3/23
City of Renton Project Manager Date
Reviewed By:
City Attorney Date
Change Order No. 1
Amount Working Days
$137,952.00 13
$137,952.00 13
-$6,808.39 0
$131,143.61 13
Issued By:
� /1-1 0 � � 1-2/1-8/23
Engineer (City of Renton Transportation Date
Operations Manager)
Consent By:
N/A
Surety (Greater than 25% cost and/or 20% time Date
increase)
Endorsed By:
N/A
Contractor Date
Q;1;1ieelb8y:
Martin Pastucha 1/8/2024
City of Renton Public Works Date
Administrator/ Mayor
Contract Title: 2022-23 Traffic Calming -Lake Washington Blvd N Project
Contract No. CAG-23-141
Page 1 of 3
I 3:52 PM PS
CAG-23-141, CO #1-24
Approved by Cheryl Beyer via email 12/31/2023
DocuSign Envelope ID: 5DE37942-BD10-4E32-BFCB-B493D8B27 4D3
THE CONTRACT IS MODIFIED AS FOLLOWS:
Description of Change:
The Change Order reconciles the estimated contract cost to the final cost of the Work
completed.
Reason for Change:
At the time of bid, the bid item quantities are based on estimates of the Work to be
performed. Once the Work is completed, the final quantities are known for each bid
item included in the contract (including executed change orders). This change order is
necessary to reconcile the contract costs at the time of bid with the final costs of the
contract at the time of completion of the Work.
Materials:
N/A
Plans:
N/A
Adjustment:
This Change Order adjusts the estimated Bid quantities to the final quantities of each
bid item included in the Work completed. The awarded contract amount was
$137,952.00. This Change Order No. 1 reduces the contract amount to $131,143.61. The
net change in contract amount as a result of this change order is -$6,808.39. This results
in a total final contract amount of $131,143.61. The cost reconciliation summary is
attached.
Equitable Adjustment:
This Change Order does include an equitable adjustment per Section 1-09.4 of the 2023
WSDOT / APWA Standard Specifications.
Extension of Time:
The Time for Completion is extended Q Working Days.
Change Order No. 1
Contract Title: 2022-23 Traffic Calming -Lake Washington Blvd N Project
Contract No. CAG-23-141
Page 2 of 3
DocuSign Envelope ID: 5DE37942-BD10-4E32-BFCB-B493D8B27 4D3
Sections 1-04.4 and 1-04.5 of the 2023 WSDOT/APWA Standard Specifications shall govern
this Change Order. The Work of the referenced Contract is modified to include the changes
detailed herein. The payment provided for herein shall constitute the complete and final
settlement for all costs of labor, equipment, materials, overhead, profit, permit fees, and all
other claims that may be made by the Contractor as a result of this change.
Attachments:
Forms to be attached to Change Order
D Plans
D Field Directive
D Change Order Quotation
IZI Estimated Change Order Cost
D Project Labor List
D Force Account Equipment Rate Request (DOT Form 422-010 EF)
D Equitable Adjustment Determination
Change Order No. 1
Contract Title: 2022-23 Traffic Calming -Lake Washington Blvd N Project
Contract No. CAG-23-141
Page 3 of 3
DocuSign Envelope ID: 5DE37942-BD10-4E32-BFCB-B493D8B27 4D3
City of Renton
Change Order No. 1 Cost Reconciliation Summary
Project Name: 2022-23 Traffic Calming -Lake Washington Blvd N
Contractor: All Stripes, LLC
CAG: CAG-23-141
FHWA
Acct. 317.123010.015.542.64.48.000
Date: November 16, 2023
Contract
Bid Item Item Description Unit Unit Price Quantity
SCHEDULE A· ROADWAY CONSTRUCTION
1 SPCC Plan LS $ 500.00 1
2 Mobilization LS $ 8,952.00 1
Project Temporary Traffic LS 3 Control $ 20,000.00 1
4 Speed Cushion EA $ 2,000.00 20
Erosion Control and Water
5 Pollution Prevention LS $ 1,500.00 1
Flexible Guide Post with Curb
6 Base EA $ 400.00 49
7 Flexible Object Marker EA $ 300.00 3
8 Permanent Signing LS $ 20,000.00 1
9 Roadside Cleanup EST $ 8,000.00 1
10 Plastic Speed Cushion Chevron EA $ 200.00 20
11 Paint Line LF $ 5.00 2,660
Temporary Pavement Marking· LF 12 Short Duration $ 5.00 240
Sub-Totals, Schedule A
Washington State Sales Tax 0%
BID SCHEDULE TOTALS=
TOTAL=
Amount
$500.00
$8,952.00
$20,000.00
$40,000.00
$1,500.00
$19,600.00
$900.00
$20,000.00
$8,000.00
$4,000.00
$13,300.00
$1,200.00
$137,952.00
$0.00
$137,952.00
$137,952.00
$137,9S2.00
Payments• Final Totals Change Order No 1 • Changes
Quantity Cost Quantity Cost
1.00 $500.00 0.00 $0.00
1.00 $8,952.00 0.00 $0.00
1.00 $20,000.00 0.00 $0.00
20.00 $40,000.00 0.00 $0.00
1.00 $1,500.00 0.00 $0.00
49.00 $19,600.00 0.00 $0.00
3.00 $900.00 0.00 $0.00
1.00 $20,000.00 0.00 $0.00
0.15 $1,191.61 -0.85 -$6,808.39
20.00 $4,000.00 0.00 $0.00
2,660.00 $13,300.00 0.00 $0.00
240.00 $1,200.00 0.00 $0.00
$131,143.61 -$6,808.39
$0.00 $0.00
$131,143.61 -$6,808.39
$131,143.61 -$6,808.39
$131,143.61 -$6,808.39
Change Order
Number
1
H:\File Sys\TRO • Transportation Operations\TRO 41 -Projects\04284 • 2022-23 Traffic Calming· Lake Washington Blvd N\8000 Construction\8500 Change Management\3-Change Orders\CO
01\2. CAG-23-141 Change Order No. 1 Cost Reconcilliation Summary Page 1 of 1