HomeMy WebLinkAboutCO 01 RECEIVED
MAY 01 2019
�� Y Transportation Systems
• CAG-19-001 , CO #1-19
+ +
Change Order No. 1
Contract Title: Renton Avenue South Resurfacing
Contractor: R.W. Scott Construction, Co.
Contract No. : CAG-19-001
Federal Aid No. : STP(UL)-1201(023)
❑ Ordered by Engineer
® Proposed by the Contractor(VECP)
❑ Unilateral
Amount Working Days
Original Contract: $1,585,247.60 60
Current Contract: $1,585,247.60 60
Estimated Net Change This Order: $0 0
New Contract: $1,585,247.60 60
Prepared By:
/Vuc t `' /'5 /�q �--1 05//9
Resident En: neer Date Engineer(City of Renton Transportation Date
Design Manager)
Reviewed By: Consent By:
Engineer of Record Date Surety(Greater than 25%cost and/or 20% Date
time increase)
Reviewed By: Endorsed By:
otidiah ,►,., 4/15 /11 \Nc 11 19
City of Renton Project Manager Date Contractor ate
Reviewed By: Executed By'
City Attorney Date City o�# orks Pub Adminis /Mayor
Change Order No. 1
Contract Title: Renton Avenue South Resurfacing
Contract No.CAG-19-001
Page 1 of 3
THE CONTRACT IS MODIFIED AS FOLLOWS:
Description of Change:
Contractor has requested an extension to place the purchase order for the HAWK Signal
Poles. Replace Section 1-08.6, Suspension of Work, with the following:
Contract time may be suspended for the HMA mix design evaluation report or for
procurement of critical materials (Procurement Suspension). In order to receive a
Procurement Suspension, the Contractor shall within 21 calendar days after execution
by the Contracting Agency, submit all HMA mix designs not already on the QPL
according to Section 5-04.2(1).The Contractor shall within 7 calendar days following the
receipt of approved submittals by the Contracting Agency, place purchase orders for all
materials deemed critical by the Contracting Agency for Physical Completion of the
Contract. The Contractor shall provide a copy of the completed WSDOT Form 350-042
indicating the date the mix design was submitted, or copies of purchase orders for the
crucial materials. Such purchase orders shall disclose the purchase order date and
estimated delivery dates for such critical material.
The Contractor shall show the HMA mix design evaluation report or procurement of the
critical materials listed below as activities in the Progress Schedule. If the approved
Progress Schedule indicates that acceptance of the HMA mix designs or materials
procurement are critical activities, and if the Contractor has provided documentation
that purchase orders are placed for the listed critical materials within 7 calendar days
following receipt of approved submittals,then Contract time will be suspended upon
Physical Completion of all critical work except that work dependent upon the below
listed critical materials:
HMA Cl. 1/2" PG 64-22
HAWK Signal Poles
Charging of Contract time will resume upon the Contractor's receipt of a WSDOT mix
design evaluation report or delivery of the critical materials to the Contractor.
No additional Procurement Suspension will be provided if the Contractor's HMA mix
designs did not meet Contract requirements and are resubmitted.
Reason for Change:
The original contract requires that the contractor place orders for listed critical materials
within 21 calendar days of contract execution. The Contractor's supplier needs four
weeks to prepare the submittal. Once the submittal is received additional time is
needed for review and approval prior to placing the purchase order.
Change Order No. 1
Contract Title: Renton Avenue South Resurfacing
Contract No. CAG-19-001
Page 2 of 3
Materials:
None.
Plans:
No changes.
Adjustment:
None.
Extension of Time:
The Time for Completion is extended 0 Working Days.
Equitable Adjustment:
This Change Order does not include an equitable adjustment per Section 1-09.4 of the
2018 WSDOT/APWA Standard Specifications.
Sections 1-04.4 and 1-04.5 of the 2018 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
O Plans
• Field Directive
O Change Order Quotation
• Estimated Change Order Cost
Project Labor List
❑ Force Account Equipment Rate Request (DOT Form 422-010 EF)
• Equitable Adjustment Determination
Change Order No. 1
Contract Title: Renton Avenue South Resurfacing
Contract No.CAG-19-001
Page 3 of 3