The URL can be used to link to this page

Home My WebLink AboutCO 2 CITY OF RENTON CAG-19-152 , CO #2-19 Public Works Department CONTRACT CHANGE ORDER AGREEMENT . CONTRACT: Lake Youngs Ct SE Storm&Water Improvement Project CAG-19-152 C.O.# 2 CONTRACTOR: Oceanside Construction, Inc. SUMMARY OF PROPOSED CHANGE: Provide all labor, equipment,subcontracting, bonding, insurance for the complete work required for the extra work as outlined below and shown in the contractor's proposal: ITEM Alteration Under This Change Order Unit Qty. Unit Price Total Price Field Work NEW ITEM: LS 1 $14,279.77 $14,279.77 Directive#9 See attached for Field Work Directive#9 and associated Force Account-11. 10%Sales Washington State Sales Tax LS 1 $1,427.98 $1,427.98 Tax Total $15,707.75 ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT ESTIMATED NET CHANGE ESTIMATED CONTRACT THIS ORDER TOTAL AFTER CHANGE $501,986.60 $506,035.03 $15,707.75 $521,742.78 SIGNATURES: '` --- Contractor: ,f r`'" '' Date: '5 17 Project Engineer: y:G��"-� ��A''^ — Date: 9/b/24)I' Date: Approved By: fff�� t. Ron S k Utility System ector Approved By: .4er i� �� Date: Gre Zimmerm n finis rat r Approved Date: Shanelo ane Moloney,/ Renton City Attor y / Attest: P) Date: / - lasort Seth,City Clerk H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-4017 2617 Lake Youngs CT SE\1600 Construction\1606a-Change Orders\CO#2\CO#2-Oceanside Construction.doc\MMIp Cityof Renton Field Work Directive Public Works Department FWD# 09 Lake Youngs Ct SE Storm &Water Project Name: Improvement Project CAG- 19- 152 Contractor: Oceanside Construction, Inc. Water Pipe Bends for Minimum Subject: Utility Clearance Date: 8/14/2019 Scope: To accommodate existing site conditions,the location of the water main cut-in tee no longer allows for pipe deflection to achieve minimum clearance from the existing and proposed storm drain system. The City of Renton is directing Oceanside Construction, Inc.,to include additional 45° bends with thrust blocking to ensure minimum clearances are met. See the Exhibit 1 for schematic drawings of the plan and profile of changes to the proposed water alignment. vla Change Order Please note that this work shall be charged ". Please provide the cost for this Work for the City's review and approval. Attachment(s): Exhibit 1 Contractor Acknowledgement: By: Contr tor Signature Date Title J By: l/j ,/e/4- ,4-/,f 8/13/2019 Signature Date City of Renton Project Manager THIS FIELD WORK DIRECTIVE DOES NOT PROVIDE FOR EITHER A TIME EXTENSION OR A CHANGE IN THE CONTRACT PRICE. LABOR, EQUIPMENT,AND/OR MATERIAL OUTLINED IN THIS FIELD WORK DIRECTIVE SHALL BE PAID BY BID ITEM(S)OR A CHANGE ORDER SHALL BE DEVELOPED FOR TIME EXTENSION OR CONTRACT PRICE INCREASES. ANY PROTEST TO THE FIELD WORK DIRECTIVE SHALL FOLLOW 1-04.5 OF THE WSDOT STANDARD SPECIFICATIONS. a MAXIMIZE THIS DISTANCE 45° HORIZONTAL BENDS WITH WATER PIPE CENTEREDr WITH THRUST BLOCKING AT SD CROSSING PER SHEET C-502 2' ± F 5'MIN. L J - - 10111P TESTING CONNECTION &FINAL CONNECTION ( -- PER DETAIL 1/C-501- PROPOSED / \ DEFLECTPIPE AS I 8" SD 2' +/ NECESSARY TO MAINTAIN ACCEPTABLE , COVER AND CLEARANCE FROM OTHER UTILITIES FROM THIS POINT ON VEX. 12"X8" TEE AND 8" GV EX. MH#1 PLAN PROFILE MECHANICAL JOINT FITTINGS EX. 8" GV WITH JOINT RESTRAINT SYSTEM PROPOSED ROMAC 600 SERIES OR EQUAL 8" SD 6" MIN. in CLEARANCE 2' ± _---- S 1\_ , 111110. - 45°VERTICAL BENDS WITH THRUST BLOCKING PER SHEET C-502 EX. 12"X8"TEE AND 8" GV EXHIBIT 1 FWD-09 8/14/2019 Oceanside Construction Inc. , 1511 Mt. Baker Hwy Bellingham,WA.98226 Phone 360-933-1728 Fax 360-933-4152 Force Account 201903 — Lake Youngs Ct. SE Storm Et Water Subject: Water Pipe Bends for Minimum Utility Improvements Clearance (FWD #9) To Michael Mitchell Number: FA-11 City of Renton Revision No. : 2 1055 South Grady Way, 5th Floor Date: 8/15/2019 Renton, Washington 98057 Field Work Order / Work Type: T£tM (425)-430-7265 Days Valid: 5 Return To Auden Schilder Oceanside Construction Inc (360) 933-1728 asatosc@yahoo.corn Scope Of Work / Time Extension Request Dig in four 45 degree bends to make the connection to the existing main per FWD#9. Details Cost Qty Line No Code Description Type /Rate / Hrs Workers Ext Shovel , Excavator, Backhoe, Tractors Labor 10.00 $73.25 Hrs 2.00 $1,465.00 001 Under 15 TN Cory / Steve (Standard Time) Loader, Overhead 10.00 002 Under6 Yards Labor $73.81 Hrs 1.00 $738.10 Jon (Standard Time) TCS Labor $51.55 1 Hr0 1.00 $515.50 003 Kris (Standard Time) 004 Flagger Labor 10.00 gg � $48.33 Hrs 1.00 $483.30 Cost Qty Line No Code Description Type /Rate / Hrs Workers Ext Daryl (Standard Time) DumpTruck Solo Labor 10.00 � $66.51 Hrs 1.00 $665.10 005 John W (Standard Time) Pipe Layer Labor 10.00 � $57.67 Hrs 1.00 $576.70 006 Drew (Standard Time) Shovel , Excavator, 1.00 Backhoe, Tractors Labor ti $108.87 Hrs 2.00 $217.74 007 Under 15 TN Cory / Steve (OT) Loader, Overhead 1.00 008 Under6 Yards Labor $109.70 Hrs 1.00 $109.70 Jon (OT) 1.00 TCS Labor $76.31 1.00 $76.31 009 Hrs Kris (OT) 1.00 Flagger Labor $71.48 Hrs 1.00 $71.48 010 Daryl (OT) DumpTruck Solo Labor 1.00 � $98.75 Hrs 1.00 $98.75 011 John W 1.00 Pipe Layer Labor $85.49 Hrs 1.00 $85.49 012 Drew (OT) 5.00 Dump Truck Solo Labor $66.51 Hrs 1.00 $332.55 013 Tom (Standard Time) 1990 Peterbuilt 12 CY 014 Dump Truck Equipment $76.54 5.00 - $382.70 Working 015 John Deere 544J Equipment $38.36 6.00 - $230.16 Loader Cost Qty Line No Code Description Type /Rate / Hrs Workers Ext Standby John Deere 544J 016 Loader Equipment �$47.95 5.00 - $239.75 Working 2007 Chev 3500 with 017 tools Equipment �$36.25 11.00 - $398.75 Working 1982 Volvo Water 018 Truck Equipment �$60.00 11.00 - $660.00 Standby 2006 Chev Silverado Equipment ✓ $25.00 11.00 - $275.00 019 Working Allied hoe pack Equipment ✓ $20.00 11.00 - $220.00 020 - Standby 2015 Chev 3500 with 021 tools Equipment $36.25 11.00 - $398.75 Working Willi Dump Trailer Equipment � $12.00 6.00 - $72.00 022 Standby 30 TN Equipment Equipment l$24.00 11.00 - $264.00 023 Trailer Standby JD 085 Excavator Equipment si$43.75 11.00 - $481.25 024 Working 040 Excavator Equipment $35.00 11.00 - $385.00 025 Standby 45 Degree bends with 1.00 026 Material �$1,368.44 - $1,368.44 accessories EACH 3.00 Steel Plate Rental Material $245.30 EACH - $735.90 027 Including WSST 10% 1.00 028 4'x 8' Shoring Box Material /$822.80 - $822.80 EACH .�. . -y. • • • . , , ' • s i• T. \: k' . t . ' •• !M • • . • k _ a. •-f ... it ..., "S ., - .. 1 • / - . S r • - _ • {� .. ` J .. 1 ti • / - -. .. t , • • • .I . - n 1, i.I. f ... . ' Cost Qty Line No Code Description Type /Rate / Hrs Workers Ext Including WSST 10% Concrete for Reverse 70.00 029 Thrust Block Material $3.60 EACH - $252.00 Per Bag of Concrete Breakout Labor : $5,435.72 Gross Margin Percent @ 29%: $1,576.36 Equipment : $4,007.36 Gross Margin Percent @ 21%: $841.55 ti Material : $3,179.14 ✓ Gross Margin Percent @ 21%: $667.62 Total: $15,707.7514 Signed By: Dated: 8/15/2019 Auden Schilder Project Manager 8/30/2019 NO EXCEPTIONS TAKEN MICHAEL MITCHELL WATER UTILITY CITY OF RENTON Corporate Office 3633 136th PI SE, Ste 100, Bellevue, WA 98006 01 H.D. FOWLER PO Box 160, Bellevue, WA 98009-0160 Phone 425-654-8800' Fax 425-641-8885 COMPANY REMIT: PO Box 84368, Seattle, WA 98124 Bellevue Branch 13440 SE 30th St — Invoice Bellevue,WA 98005 1 5246230 BEWH Number (425)746-8400 Fax(425)641-8885 # 151155 HD Fowler Company- Bellevue 1/2 "III'iIII'1111111"111II0IIII111111IIIIIIIIIIII'IIIIIIIIPIIii T-1 OCEANSIDE CONSTRUCTION INC Bellevue WA 98005 1511 Mt Baker Hwy Order# Inv Date: Order Writer: Bellingham WA 98226-8722 06398516 08/14/19 Todd Lewis Terms: NET 10TH PROX Due: 09/10/19 PO/JOB: FOB: H. D. FOWLER Ship Via: WILL CALL LAKE YOUNGS CT SE Qty Qty Part# Unit Extended T Line Ship'd BO'd UoM Description Price Price X Please note: our Corporate phone number has changed. If you have any questions regarding payables or receivables call Corporate at 425-654-8800. 10 2 0 EA 2" X 24' SCH 40 GALVANIZED Nh-PLE A53 ERW 23.370 46.74 11 2 0 CA 2" SCH 40 GALVANIZED 90 STREET ELBOW IMPORT 15.090 30.18 12 2 0 CA 2" BRASS GATE VALVE,TI tREADED NRS 200 WO® 20.270 56.54 13 4 0 EA 8" MJ 45 ELL DI,AWWA C153,C/L,LESS ACCESS (59 94.910 379.64 LBS) 14 2 0 CA 8" 45 ELL,MJ X FL,DI,AWWA C153,C/L,LEO ACCE 177.070 351.11 (83 LBS) 15 8 0 EA 8" WEDGE ACTION MJ KIT FOR DI PIPE W/BOLTS, 58.660 469.28 WEDGE ACTION GLAND& GASKET (BOXED WITH BLACK LETTERING) 16 1 0 EA 8" BLACK BOLT& NUT KIT 8 PER 3/4" X 3 1/2", A 10.170 10.17 307,GRADE A,IMPORT 18 1 0 EA 8" 1/8" FULL FACE GASKET, NEOPRENE, 150# 5.050 5.05 I �� r,� '>, Sub total 1,351.74 "* Remittance Address** EFT Routing: 121000248 Freight 0.00 PO Box 84368, Seattle, WA 98124-5668 EFT Bank No: 418 545 3362 Tax 0.00 Grand Total 1,351.74 COREY Serving the Pacific Northwest since 1911 www.hdfowler.com Corporate Office 3633 136th PI SE, Ste 100, Bellevue, WA 98006 01 H.D. FOWLER PO Box 160, Bellevue, WA 98009-0160 Phone 425-654-8800' Fax 425-641-8885 COMPANY- Bellevue Branch REMIT: PO Box 84368, Seattle, WA 98124 13440 SE 30th St — Invoice Bellevue,WA 98005 Number 15247256 BEWH (425)746-8400 Fax(425)641-8885 # 151155 HD Fowler Company-Bellevue 2/2' "I1I'llII'11111111 I11II1IIIIIIIIIuIIIIhh1IIIIII1I.IIIl"1111I1I T-1 OCEANSIDE CONSTRUCTION INC Bellevue WA 98005 1511 Mt Baker Hwy Order# Inv Date: Order Writer: Bellingham WA 98226-8722 06403126 08/15/19 Todd Lewis Terms: NET 10TH PROX Due: 09/10/19 PO/JOB: FOB: H. D. FOWLER Ship Via: WILL CALL LAKE YOUNGS CT SE Qty Qty Part# Unit Extended + Line Ship'd BO'd UoM Description Price Price X Please note: our Corporate phone number has changed. If you have any questions regarding payables or receivables call Corporate at 425-654-8800. 1 2 0 EA 8" SHACKLE CLAMP FOR DIP GRINNELL FIG. 595, 186.250 372.50 BLACK 2 20 0 FT 3/4" CORTEN, ALL THREAD ROD,10 FT 5.270 105.40 3 16 0 EA 3/4" CORTEN NUT 0.930 14.88 4 16 0 EA 3/4" CORTEN WASHER 0.720 11.52 c rS> i 1 POSTED Sub total 504.30 ** Remittance Address '* EFT Routing: 121000248 Freight 0.00 PO Box 84368, Seattle, WA 98124-5668 EFT Bank No: 418 545 3362 Tax 0.00 Grand Total 504.30 COREY C Serving the Pacific Northwest since 1911 www.hdfowler.com ()United Rentals- RENTAL RETURN TRENCH SAFETY INVOICE '' �' 715CA 552 # 172737557-001 7133 5 8TH AVE SOUTH SEATTLE WA 98108 - -- 206-767-3121 Customer # 915583 206-767-0265 PA3 Invoice Date : 08/19/19 Rental Out : 08/15/19 11:38 AM +;.1 M LAKE YOUNG COURT WATER SOL Rental In : 08/19/19 01:21 PM "4 E° 2701 LAKE YOUNGS CT SEEn w UR Job Loc : 2701 LAKE YOUNGS CT RENTON WA 98058-3847 customer Job ID; 74 A 75 P.O. # : WATER 1-3 4 Cell: 2 5 3-2 6 6-6 8 6 3 Ordered By : CORY CHRISTIANSON Office: Reserved By : RICARDO LEMUS Salesperson : JOHN CURTIS 5.3.1836 1 MB 0.425 51122S21.p01 389140 1-1 0 Ihillluiiiluillillui'lltllIniiitlllldiiilililllidiililitu Invoice Amount: $1,822.70 OCEANSIDE CONSTRUCTION INC Terms: Due Upon Receipt 1511 MT BAKER HWY Payment options: Contact our credit office 212-333-6600 Ext.84727 1 REMIT TO: HIGHWAY 7135 8TH AVE SOUTH h BELLINGHAM WA 98226-8722 SEATTLE WA 98108 7 RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount _ ' 944/9946 ROAD PLATE 8' X 20' 75.00 75.00 223.00 460.00 669.00 10.i3t+38 SHIELD ALGNINJM 1' X 8' i ?., 556.00 I t ,..77 596.00 Make: SPEEDSHORE Model: 4X8 AS 4Pria1 , 15-1311AS 4 942/8352 ADJUSTABLE SPREADER 32"-48" 3.00 3.00 7.00 20.00 28.00 1 330/6903 SLING 4 LEG 3/8" X 5' 47.00 47.00 124.00 325.00 124.00 Rental Subtotal: 1,417.00 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 6 NON-SKID PAINT ORANGE [X-7102-5/FRWST] 40.000 GALLON 240.00 Sales/Misc Subtotal: 240.00 Agreement Subtotal: 1,657.00 Tax: 165.70 Total: 1,822.70 COMMENTS/NOTES: CONTACT: CORY CHRISTIANSON CELL#: 253-266-6863 CPU NO DELIVERY CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDACADEMY.UR.COM TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA. 0� '0? 7/' 2 � f 4ii7 THIS INVOICE IS ISSUED SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT,WHICH ARE INCORPORATED HEREIN BY REFERENCE. A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REQUEST. You Can Now Access Invoice History and Update Purchase Orders Online Page: 1