HomeMy WebLinkAboutChange Order - 10Change Order No.10
Contract Title:NE Sunset Blvd-Safe Routes to Transit
Contract No.CAG-22-311
Page 1 of 2
Change Order No. 10
Contract Title:NE Sunset Boulevard Safe Routes to Transit
Contractor:Kamins Construction, Inc.
Contract No. : CAG-22-311
Federal Aid No. : N/A
܈܈ Ordered by Engineer ܈ Force Account
܆ Proposed by the Contractor (VECP) ܈ Bid Item
܆ Unilateral ܆ Lump Sum
Amount Working Days
Original Contract:$318,149.14 45
Current Contract:$430,641.14 47
Estimated Net Change This Order:-$28,986.16
New Contract:$401,654.98 47
Prepared By: Issued By:
Resident Engineer City of Renton
Civil Engineer III
Date Engineer (City of Renton Transportation
Design Operations Manager)
Date
Reviewed By: Consent By:
Engineer of Record Date Surety (Greater than 25% cost and/or 20%
time increase)
Date
Reviewed By: Endorsed By:
City of Renton Project Manager
Transportation Operations Manager
Date Contractor Date
Reviewed By: Executed By:
City Attorney Date City of Renton Public Works
Administrator / Mayor
Date
Endorsed By:
3/11/24
03/11/202403/11/2024E.Belen
CAG-22-311, CO #10-24
Approved by Cheryl Beyer via email 3/13/2024
Change Order No. 10
Contract Title: NE Sunset Blvd-Safe Routes to Transit
Contract No. CAG-22-311
Page 2 of 2
THE CONTRACT IS MODIFIED AS FOLLOWS:
Description of Change:
The Change Order reconciles the estimated bid item quantities to the adjusted final bid item
quantities 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 adjusted final quantities are known for each bid item included in the
Contract (including executed Change Orders). To reconcile the total Contract Amount with the total
payment for Work completed, this Change Order is necessary to reconcile the quantity of each bid item
included in the Contract at the time of bid with the adjusted final quantity of each bid item included in
the Contract at the time of completion of the Work
Affects DBE Work: ܆܆ Yes ܈ No
Materials:
No changes.
Plans:
None
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 __0_ Working Days.
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.
Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost
1 L.S.$7,700.00 1 $7,700.00 1.0 $7,700.00 0.00 $0.00
2 L.S.$500.00 1 $500.00 1.0 $500.00 0.00 $0.00
3 FA $5,000.00 1 $5,000.00 0.0 $0.00 -1.00 -$5,000.00
4 CALC $10,000.00 1 $10,000.00 0.0 $0.00 -1.00 -$10,000.00
5 CALC $10,000.00 1 $10,000.00 0.0 $0.00 -1.00 -$10,000.00
6 LS $31,585.00 1 $31,585.00 1.0 $31,585.00 0.00 $0.00
7 LS $1,804.00 1 $1,804.00 1.0 $1,804.00 0.00 $0.00
8
LS $27,060.00 1 $27,060.00 1.0 $27,060.00 0.00 $0.00
9
TN $1.00 19 $19.00 19.0 $19.00 0.00 $0.00
10 LS $12,210.00 1 $12,210.00 1.0 $12,210.00 0.00 $0.00
11 LF $8.80 200 $1,760.00 213.0 $1,874.40 13.00 $114.40
12
EACH $4,180.00 2 $8,360.00 3.0 $12,540.00 1.00 $4,180.00
13
EACH $3,080.00 2 $6,160.00 2.0 $6,160.00 0.00 $0.00
14
EACH $3,080.00 1 $3,080.00 0.0 $0.00 -1.00 -$3,080.00
15 LF $42.35 158 $6,691.30 156.0 $6,606.60 -2.00 -$84.70
16
LF $72.80 0 $0.00 0.0 $0.00 0.00 $0.00 9
17 SY $136.82 81 $11,082.42 60.0 $8,209.20 -21.00 -$2,873.22
18 CY $605.00 4 $2,420.00 4.0 $2,420.00 0.00 $0.00
19 TON $648.39 9 $5,835.51 22.2 $14,420.19 13.24 $8,584.68
20
CY $104.69 29 $3,036.01 18.0 $1,884.42 -11.00 -$1,151.59
21 SF $71.50 80 $5,720.00 116.0 $8,294.00 36.00 $2,574.00 2
22 LF $3.30 1,241 $4,095.30 1,078.0 $3,557.40 -163.00 -$537.90
23 LF $3.30 157 $518.10 453.0 $1,494.90 296.00 $976.80
24 LF $49.50 0 $0.00 0.0 $0.00 0.00 $0.00 9
25 LF $16.50 175 $2,887.50 176.0 $2,904.00 1.00 $16.50
26 SF $13.20 400 $5,280.00 592.5 $7,821.00 192.50 $2,541.00
27 EACH $385.00 5 $1,925.00 8.0 $3,080.00 3.00 $1,155.00
28 EACH $385.00 2 $770.00 3.0 $1,155.00 1.00 $385.00
29 LS $3,500.00 1 $3,500.00 1.0 $3,500.00 0.00 $0.00
30 EACH $93.50 32 $2,992.00 32.0 $2,992.00 0.00 $0.00
31 LS $66,000.00 1 $66,000.00 1.0 $66,000.00 0.00 $0.00
32
LS $44,000.00 1 $44,000.00 1.0 $44,000.00 0.00 $0.00
$291,991.14 $279,791.11 -$12,200.03
$0.00 $0.00 $0.00
$291,991.14 $279,791.11 -$12,200.03
Change
Change Order 10Payments
Final Totals Change
Schedule Sub-Totals
Washington State Sales Tax 0
RRFB SYSTEM, COMPLETE (INSTALL
ONLY)
TRAFFIC SIGNAL SYSTEM, COMPLETE
(INSTALL ONLY)
PLASTIC STOP LINE
PLASTIC CROSSWALK LINE
PLASTIC TRAFFIC ARROW
PLASTIC BICYCLE DETECTION
MARKING
PERMANENT SIGNING
TUFF-CURB WITH FLEXIBLE
PAINT LINE
PAINTED WIDE LANE LINE
PROFILED PLASTIC WIDE LANE LINE
CEMENT CONC. CURB RAMP TYPE
PERPENDICULAR
CEMENT CONC. CURB RAMP TYPE
SINGLE DIRECTION
EXTRUDED CURB (DOWELED)
MOUNTABLE CEMENT CONC.
TRAFFIC CURB
CEMENT CONC. SIDEWALK
COMMERCIAL CONCRETE
Change Final Totals
Description
Change Order 10
City of Renton
Project Name:NE Sunset Blvd
Change
Order No.
Date: March 7, 2024
Payments
Contractor: Kamins Construction
Change Order No. 10 Quantity Reconciliation
Schedule A
TEMPORARY EROSION AND
TEMPORARY TRAFFIC CONTROL
(INCLUDING FLAGGERS)
REMOVAL OF STRUCTURES AND
OBSTRUCTIONS
CLEARING AND GRUBBING
SAWCUTTING
CEMENT CONC. CURB RAMP TYPE
PARALLEL
CONSTRUCTION SURVEY
SPCC PLAN
RESOLUTION OF UTILITY CONFLICTS
FUEL COST ADJUSTMENT
STEEL COST ADJUSTMENT
MOBILIZATION
HMA CL. 1/2 IN. PG 64H-22
CRUSHED SURFACING BASE COURSE
DETECTABLE WARNING SURFACE
Bid Item Unit Unit Price Quantity Cost Quantity Cost Quantity Cost
Change Final Totals
Description
Change Order 10
City of Renton
Project Name:NE Sunset Blvd
Change
Order No.
Date: March 7, 2024
Payments
Contractor: Kamins Construction
Change Order No. 10 Quantity Reconciliation
Schedule A
Quantity Cost Quantity Cost
1-33 DIRECTIONAL BORING F.A.$16,000.00 1.00 $16,000.00 1.32 $21,103.39 0.32 $5,103.39
$16,000.00 $21,103.39 $5,103.39
N/A No Cost Change Order $0.00 1.00 $0.00 1.00 $0.00 0.00 $0.00
$0.00 $0.00 $0.00
1-34 PAVEMENT MARKING REMOVAL LS $10,000.00 1.00 $10,000.00 1.00 $10,000.00 0.00 $0.00
$10,000.00 $10,000.00 $0.00
1-35 ELECTRICAL SYSTEM COMPLETE F.A.$41,000.00 1.00 $41,000.00 0.64 $26,425.15 -0.36 -$14,574.85
$41,000.00 $26,425.15 -$14,574.85
1-36 REMOVE CEM CONC SIDEWALK F.A.$1,300.00 1.00 $1,300.00 5.72 $7,432.42 4.72 $6,132.42
1-37 CEMENT CONC SIDEWALK F.A.$1,700.00 1.00 $1,700.00 0.81 $1,384.15 -0.19 -$315.85
1-38 ADJUST MANHOLE F.A.$1,000.00 1.00 $1,000.00 0.90 $901.48 -0.10 -$98.52
$4,000.00 $9,718.05 $5,718.05
1-39 REMOVE CURB AND GUTTER F.A.$5,500.00 1.00 $5,500.00 1.01 $5,556.81 0.01 $56.81
1-40 REMOVE ASPHALT PAVEMENT F.A.$8,000.00 1.00 $8,000.00 0.96 $7,668.37 -0.04 -$331.63
1-41 CEMENT CONC. TRAFFIC C & G F.A.$21,500.00 1.00 $21,500.00 0.42 $9,016.41 -0.58 -$12,483.59
$35,000.00 $22,241.59 -$12,758.41
1-42 F.A. $1,000.00 1 $1,000.00 1.00 $1,000.00 0.00 $0.00
$1,000.00 $1,000.00 $0.00
1-43 F.A.$1,000.00 1.00 $1,000.00 0.00 $0.00 -1.00 -$1,000.00
$1,000.00 $0.00 -$1,000.00
1-44 F.A. $12,200.00 1.00 $12,200.00 0.49 $5,924.19 -0.51 -$6,275.81
1-45 F.A. $2,850.00 1.00 $2,850.00 3.46 $9,851.50 2.46 $7,001.50
1-46 F.A. $11,100.00 1.00 $11,100.00 1.00 $11,100.00 0.00 $0.00
1-47 F.A. $4,500.00 1.00 $4,500.00 1.00 $4,500.00 0.00 $0.00
$30,650.00 $31,375.69 $725.69
$430,641.14 $401,654.98 -$28,986.16
Total Schedule Plus C.O. Totals
Total Schedule plus C.O.
Change
Order No.
C.O. 1 Directional Boring @
Edmonds Ave NE
C.O. 9 Totals
PLASTIC LINE
TUFF-CURB XLP
C.O. 6 Curb Removal
C.O. 6 Totals
C.O. 7 Roadside Cleanup
ROADSIDE CLEANUP
C.O. 3 Removal of Pavement
Markings
C.O. 3 Totals
C.O. 4 Electrical Cabinet Installation
C.O. 2 Removal of Detectable
Warning Install
C.O. 3 Removal of Pavement
Markings
C.O. 4 Electrical Cabinet
Installation
C.O. 5 Sidewalk Panel Install &
Removal
C.O. 6 Curb Removal
C.O. 7 Roadside Cleanup
C.O. 8 Traffic Curb Removal
C.O. 9 Modification of TUFF-Curb
Install
C.O. 7 Totals
C.O. 8 Traffic Curb Removal
DUAL-FACED CEMENT CONC.
C.O. 8 Totals
C.O. 9 Modification of TUFF-Curb
Install
PROFILED PLASTIC LINE
ADDITIONAL TRAFFIC CONTROL
Schedule A Change Orders
C.O. 4 Totals
C.O. 5 Sidewalk Panel Install &
Removal
C.O. 5 Totals
C.O. 1 Directional Boring @
Edmonds Ave NE
C.O. 1 Totals
C.O. 2 Removal of Detectable
Warning Install
C.O. 2 Totals
Change Order 10
Change
-$28,986.16
Summary of Quantity Reconciliation Payments
Final Total
$401,654.98