HomeMy WebLinkAboutChange Order - 11DocuSign Envelope ID: 1 CC98989-1 FDB-4F24-91 FF-DFD49496459D
Contract Title:
Change Order No. 11
Rainier Ave S Corridor Improvements -Phase 4
Contractor: Pivetta Brothers Construction. Inc.
Contract No. CAG-22-163
Federal Aid No. : STPUL-1615(005)
□Ordered by Engineer
1:8:1 Proposed by the Contractor □Unilateral
D lumpSum
1:8:1 Bid Item □Force Account
Amount Working Days
Original Contract:
Current Contract:
Estimated Net Change This Order:
New Contract:
Reviewed By:
�� Er<gineer'o{ Record '°'
Reviewed By:
City Attorney
11
Date
1/16/2024
Date
1/16/2024
Date
Date
$28,284,172.90 500
$29,143,776.79 538
$0.00 0
$29,143,776.79 538
Design Manager)
Consent By:
Surety (Greater than 25% cost and/or 20%
time increase)
Endorsed By:
Bill Adams
Contractor
aJtidd�;
Digitally signed by Bill Adams
Date: 2024.01.1915:46:14-08'00'
Martin Pastucha
1ty8dl1 ffJWt8RPublic Works
Administrator/ Mayor
Change Order No.
Contract Title: Rainier Ave S Corridor Improvements -Phase 4
Contract No. CAG-22-163
Date
Date
1/19/2024
Date
1/31/2024 I 11:23 AM PST
Date
Page 1 of 5
CAG-22-163, CO #11-24
Approved by Cheryl Beyer via email 1/12/2024
DocuSign Envelope ID: 1 CC98989-1 FDB-4F24-91 FF-DFD49496459D
THE CONTRACT IS MODIFIED AS FOLLOWS:
Description of Change:
The proposal is revised as follows:
11-A22-Gravel Borrow Incl. Haul, -2,350 CV@ $48.25/CV = -$113,387.50
11-A172-Gravel Borrow Incl. Haul, 3,360.6254 TN@ $33.74/TN = $113,387.50
11-D6 -Gravel Borrow Incl. Haul, -2,735 CV@ $34.60/CV = -$94,631.00
11-D62 -Gravel Borrow Incl. Haul, 3,910.3719 TN @ $24.20/TN = $94,631.00
SP 2-03.5 paragraph 2 is deleted in its entirety and replaced as follows:
"Gravel Borrow Incl. Haul", per ton.
SP 2-09.4 paragraph 2 sentence 2 is deleted in its entirety and replaced as follows:
Horizontal: Duct Bank Width + Minimum Separation + 12 inches
SP 8-35.4 paragraph 3 is deleted in its entirety and replaced as follows:
"Sand Bedding Incl. Haul for Joint Utility Trench" shall be measured and paid
per ton and will be based on the weight of material installed into the Work.
Certified weight tickets shall accompany each load, a copy of tickets shall be
given to the Engineer daily. Wasted materials will not be included in the
measurement or payment. Only materials placed within the pay limits shown
will be considered for measurement and payment. Material placed outside of
the pay limits shown on the Plans or as approved by the Engineer will be
deducted from the certified tickets.
SP 8-35.4 paragraph 4 is deleted in its entirety and replaced as follows:
"Controlled Density Fill Incl. Haul for Joint Utility Trench" will be measured by the
cubic yard for the volume installed in place.
Change Order No.
Contract Title:
Contract No.
11
Rainier Ave S Corridor Improvements -Phase 4
CAG-22-163
Page 2 of 5
DocuSign Envelope ID: 1 CC98989-1 FDB-4F24-91 FF-DFD49496459D
To be attached to Change Order:
IZI Estimated Change Order Cost
□Plans
□Field Directive/Request for Information Response/Serial Letter
□Contractors Quotation
□Project Labor List
□Force Account Equipment Rate Request (DOT Form 422-010 EF)
□Overhead Adjustment Determination
Change Order No.
Contract Title:
Contract No.
11
Rainier Ave S Corridor Improvements -Phase 4
CAG-22-163
Page 4 of 5
DocuSign Envelope ID: 1 CC989B9-1 FDB-4F24-91 FF-DFD49496459D
Revised Unit of Measurement for Gravel Borrow and Revised Pay limits for
Sand Bedding and Controlled Density Fill -Estimated Change Order Cost
Change Order Cost (Equitable Adjustment)
Project Name:
Contractor:
Contract No:
Federal Aid No:
Construction Manager:
Item No.
Rainier Ave S Corridor Improvements -Phase 4
Pivetta Brothers Construction, Inc.
CAG-22-163
STPUL-1615(005)
Perteet
Description Quantity
Engineers Estimate
Labor
Labor Markup
Equipment
Equipment Markup
Materials
Materials Markup
Services
Services Markup
Mobilization
Subcontractor
Subcontractor Markup
11-A22 Gravel Borrow Incl. Haul
11-A172 Gravel Borrow Incl. Haul
11-D6 Gravel Borrow Incl. Haul
11-D62 Gravel Borrow Incl. Haul
Per attached determination
Estimated Change Order Cost (Schedule A)
Estimated Change Order Cost (Schedule D)
Estimated Sales Tax Cost (Schedule D)
Estimated Change Order Cost
Summary of Contractors Quotes:
Item Quote Location
11-A172 N/A
11-D62 N/A
Total Quoted Added Cost:
Quoted Cost
N/A
N/A
$0.00
I
Bid Item Change
Overhead
-2350
3360.6254
-2735
3910.3719
Change Order No. 11
Unit
Hours
Labor Cost
Hours
Cents/Dollar
EA
Cents/Dollar
LF
Cents/Dollar
Estimate
Estimate
Cents/Dollar
By: Jordan Howe
Date: 1/11/24
Unit Price
$ 0.31
$ 0.21
$ 0.21
$ 0.21
$ 0.12
CALCULATED TOTAL:
ESTIMATED TOTAL:
CY $ 48.25
TN $ 33.74
Schedule A Calculated TOTAL
Schedule A Estimated TOTAL
CY $ 34.60
TN $ 24.20
Schedule D Calculated TOTAL
Schedule D Estimated TOTAL
By Agreement
Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$113,387.50
$113,387.50
$0.00
$0.00
-$94,631.00
$94,631.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
I Change Order #11 -Page 5 of 5 I