HomeMy WebLinkAboutCO 7 CAG-18-001 , CO #7-19
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\�$- iN T° Change Order No. 7
Contract Title: NE 315t St Bridge Replacement Project
Contractor: Hamilton Construction Co.
Contract No. : CAG 18-001
Federal Aid No. : BROS-1070(009)
® Ordered by Engineer
❑ Proposed by the Contractor(VECP)
O Unilateral •
Original Contract Amount: $1,255,999.00 Original Contract Working Days: 80
Current Contract Amount: $1,185,019.00 Current Contract Working Days: 90*
Estimated Net Change This Order: -$8,077.81 Added Working Days: 0
New Contract Amount: $1,176,940.19 Total Contract Working Days: 90
'Note:Minor Change No 1 added 2 Working Days,Minor Change No.2 added 2 Working Days,Minor Change No.3 added.3 Working Days.
Prep red By: Iss •
/ /
Accident Enginccr
Date Engine (City of Renton Transportation �e
C,5 a-C AA-lb.1 Pfojc..stMcna e; 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:
t4yr a /9
City of Renton Pr�jprt Manager Date Contractor tD3 e
ems. Dc,Tyh Executed By:
Reviewed By:
sK A01 %11Rag4AD )i.City Attorney Date City f�ebl is Works bate'
Adrtiinistrator/Mayor
Change Order No. 7
Contract Title: NE 31st Street Bridge Replacement Project
Contract No. CAG-18-001 Page 1 of 3
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.
Materials:
N/A
Plans:
N/A
Adjustment:
This Change Order adjusts the estimated Bid quantities to the adjusted final quantities of each
bid item included in the Work completed.The awarded contract amount was$1,255,999.00.
Change Orders 1 through 6 decreased the contract amount by$70,981.00 to a total of
$1,185,018.00.The net change in contract amount as a result of this change order is
-$8,077.81.This results in a total final contract amount of$1,176,940.19.The quantity
reconciliation summary is attached.
Extension of Time:
The Time for Completion is extended 0 non-compensable Working Day in accordance with
Section 1-08.8.
Equitable Adjustment:
This Change Order does not include an equitable adjustment in any bid item unit price.
Change Order No. 7
Contract Title: NE 31st Street Bridge Replacement Proiect
Contract No. CAC-18-001 Page 2 of 3
Sections 1-04.4 and 1-04.5 of the 2016 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
❑ Plans
❑ Field Directive
❑ 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. 7
Contract Title: NE 31st Street Bridge Replacement Project
, Contract No. CAG-18-001 Page 3 of 3
EASY p� CHANGE ORDER NO.7 QUANTITY RECONCILIATION
} =fit + Project Name: NE 31st St Bridge Replacement
Federal Aid Number: BROS-1070(009)
Q City Contract Number: CAG-18-001
-N T O ' Contractor: Hamilton Construction Co.
CONTRACT - PAYMENTS CHANGE ORDER NO.7 CHANGE
FINAL TOTALS CHANGE ORDER
BID ITEM ITEM DESCRIPTION SPEC. UNIT QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT NUMBER
1 MINOR CHANGE 1-04 CALC 1 $10,000.00 $10,000.00 1.531881 $15,318.81 0.53 881 $5,318.81
2 STRUCTURESUREVEYING 1-05 L.S. 1 $16,800.00 $16,800.00 1 $16,800.00 $0.00
3 RECORD DRAWINGS 1.05 L.S. 1 5750.00 $750.00 0 50.00 - 4750.00 6
4 SPCC PLAN 1-07 LS. 1 51,500.00 $1,500.00 1 51,500.00 $0.00
5 TYPE B PROGRESS SCHEDULE 1-08 LS. 1 $500.00 $500.00' 1 $500.00 $0.00
6 MOBILIZATION 1-09 LS. 1 $120,000.00 $120,000.00 1 $120,000.00 $0.00
7 PROJECT TEMPORARY TRAFFIC CONTROL 1-10 L.S. 1 $3,000.00 $3,000.00 1 $3,000.00 $0.00
8 FIAGGERS 1-10 HR 160 $54.50 $8,720.00 0 $0.00 -10 48,720.00 6
9 OTHER TRAFFIC CONTROL LABOR 1-10 HR 80 $54.50 $4,360.00 0 $0.00 -8 44,360.00 6
10 CONSTRUCTION SIGNS CLASS A 1-10 S.F. 76 _ $18.00 $1,368.00 76 $1,368.00 0 $0.00
11 CLEARING AND GRUBBING 2-01 LS. 1 $10,000.00 110,000.00 1 $10,000.00 0 50.00
12 ROADSIDE CLEANUP 2-01 EST. 1 $5,000.00• 55,000.001.3.1728149 515,864.07 2.1728149 $10,864.07
13 INVASIVE PLANT REMOVAL 2-01 EST. 1 $3,000.00 $3,000.00, 4.872857 $14,618.57 3.872857 $11,618.57
14 REMOVAL OF STRUCTURES AND OBSTRUCTIONS 2-02 LS. 1 $5,000.00 55,000.00 1 $5,000.00 0 $0.00
15 REMOVE EXISTING BRIDGE 2-02 LS. 1 $20,000.00 $20,000.00 1 $20,000.00 0 - $0.00
16 REMOVING ASPHALT CONC.PAVEMENT 2-02 S.Y. 725 $16.00 $11,600.00 756.27 $12,100.32 31.27 $500.32
17 SAWCUTTING 2-02 L.F. 90 $5.00 $450.00 148 $740.00 58 $290.00
18 REMOVAL AND DISPOSAL OF TREATED TIMBER PILES 2-02 EST. 1 515,000.00 $15,000.00 1.001966 $15,029.49 0 529.49
19 ROADWAY EXCAVATION INCL HAUL 2-03 C,Y. 730 536.50 $26,645.00, 730 526,645.00 0 $0.00
20 GRAVEL BORROW INCL HAUL 2-03 TON 220 $80.00 $17.600,00 63.04 55,043.20 -156.96 ' 412556.80
21 EMBANKMENT EXCAVATION ISOLATION SYSTEM 2-03 EST. 1 $20,000.00 $20,000.00 0.775718 $15,514.36 -0.224282 -54,485.64 4
22 EMBANKMENT EXCAVATION ISOLATION PLAN 2-03 L.S. 1 $500.00 5500.00 1 $500.00 0 $0.00
23 CONTROLLED DENSITY FILL 2-09 C.Y. 40 52513.00 110,000.00 36 $9,000.00 -4 41,000.00
24 STRUCTURE EXCAVATION CLASS A INCL HAUL 2-09 C.V. 185 $80.00 $14,800.00 184.13 514,7313.40 -0.87 -$69.60
25 SHORING OR EXTRA EXCAVATION CL A 2.09 LS. 1 55,000.00 $5,000.00 1 $5,000.00 a 50.00
26 CONSTRUCTION GEOTEXTILE FOR SEPARATION 2-12 S.Y. 7 $30.00 $210.00 7 $210.00 0 $0,00
27 CRUSHED SURFACING BASE COURSE 4-04 TON 250 $30.00 $7,500.00 38159 $11,447.70 131.59 $3,947.70
28 HMA CL 1/2 IN.PG64-22 5-04 TON 260 $165.00 $42,900.00 229.88 $37,930.20 -30.12 44,969.80
29 COMPACTION PRICE ADJUSTMENT 5-04 CALL 1 $1.00 $1.00 0 $0.00 -1 -$1.00 6
30 BRIDGETRANSVERSE.OINT SEAL 5-04 L.F.- 42 $25.00 $1,1350.00 0 $0.00 -02 -$1,050.00 6
31 TEMPORARY CONTRACTOR WORKER ACCESS BRIDGE 6-01 LS. 1 $24,350.00 $24,350.00 1 $24,350.00 $0.00
32 GRAVEL BACKFILL FOR WALL 6-02 C.Y. 45 $80.00 $3,600.00L 22 $1,760.00 -3 41,840.00 5
33 CONC.CLASS 4000 FOR BRIDGE 6-02 C.Y. 40 $1,250.00 $50,000.00 35.501 $44,376.25 -4.99 -55,623.75
34 ST.REINF.BAR FOR BRIDGE 6-02 LB. 6,240 $1.50 $9,360.00 4,925 $7,387.50 -1,15 41,972.50
35 PRESTRESSED CONC.GIRDER-30"VOIDED SLAB 6-02 L.F. 385 $500.00 5192,500.00 385 $192,500.00 $0.00
36 SUPERSTRUCTURE-NE 31ST STREET BRIDGE 6-02 LS. 1 $40,000.00 $40,000.00 1 $40,000.00 $0.00
37 FURNISHING AND DRIVING STEEL TEST PILE 6-05 EACH 2 _ $10,000.00 520,000.00 2 $20,000.00 $0.00
38 FURNISHING STEEL PILE TIP OR SHOE 6-05 EACH 6 $500.00 $3,000.00 6 $3,000.00 $0.00
39 DRIVING CONC.PILE(24"DIA) 6-05 EACH 6 $7,500.00 545,000.00 6 $45,000.00 $0.00
40 FURNISHING CONE.PIUNG(24"DIA) 6-05 LF. 210 $100.00 521,000.00 111.08 $11,108.00 -9.92 -59,892.00 2
41 MEMBRANE WATERPROOFING(DECK SEAL) 6-08 S.Y. 178 $30.00 $5,340.00 184.3 $5,529.00 .3 5189.00
42 FURNISHING STEEL SHEET PILING 6-20 TON 60 52,300.00 $138,000.00 60.06 $138,138.00 .06 $138.00
43 INSTALL STEEL SHEET RILING 6-20 L.F. 145 $250.00 $36,250.00 141.86 $35,465.00 -.14 $785.00
44 CONCRETE CLASS 4000 FOR SHEET PILE CAP 6-20 C,V. 55 _ $1,100.00 560,500.00 54.50486 $59,955.35 -0.9514 -$544.65
45 ST.REINF.BAR FORSHEET PILE CAP 6-20 LB. 5,700 $1.40 $7,980.00 5,420 57,588.00 -80 4392.00
46 ESC LEAD 8-01 DAY 100 $100.00 510,000.001 0 $0.00 -00 410,000.00 6
47 EROSION/WATER POLLUTION CONTROL 8-01 EST. 1 $50,000.00 $50,000.00 0 $0.00 -1 450,000.00 6
48 PLASTIC COVERING 8-01 S.Y. 1,500 $3.00 $4,500.00 889 $2,667.00 -611 -51,833.00
49 STABIUZED CONSTRUCTION ENTRANCE 8-01 S.Y. 240 $25.00 $6,000.00 180 $4,500.00 '60 41,500.00
50 STREET CLEANING 8-01 HR 24 $200.00 $4,800.00 9.5 $1,900.00 -15 • 42,900.00
51 HIGH VISIBILITY SILT FENCE 8-01 L.F. 800 $5.00 $4,000.00 63 $3,165.00 -167 -$835.00
52 WATTLE 8.01 LF. 90 $10.00 5900.00 2 6 52,3613.00 146 51,460.00
53 TOPSOIL TYPE A 8-02 C.V. - 30 $50.00 $1,500.00 $0.00 40 -$1,500.00 1
' 54 PLANT SELECTION THUTA PLICATA/WESTERN RED CEDAR 8-02 EACH 28 $100.00 $2,800.00 $0.00 -28 -$2,800.00 1
55 PLANT SELECTION ACER CIRCINATUM/VINE MAPLE 8-02 EACH 14 $20.00 $280.00 $0.00 -14 -$280.00 1
56 PLANT SELECTION PHLAOELPHUS LEWISII/MOCK ORANGE 8-02 EACH 5 $20.00 $100.00 $0.00 -5 4100.00 1
57 PLANT SELECTION SAMBUCUS RACEMOSA VAR 8-02 EACH 5 $20.00 $100.00 0 $0.00 -5 -$100.00 1
ARBORESCENS/RED ELDERBERRY
58 PLANT SELECTION RISES SANGUINEUM/RED-FLOWERING 8-02 EACH 5 $20.00 $100.00 0 $0.00 -5 -$1013.00 1
CURRANT
59 PLANT SELECTION RUBUS PARVIFLORUS/THIMBLEBERRY 8-02 EACH 5 _ $20.00 5100.00 0 $0.00 . -$100.00 1
60 PLANT SELECTION RUBUS SPECTABIUS/SALMONBERRV 8-02 EACH 5 $20.00 $100.00 0 $0.00 - 4100.00 1
61 BARK OR WOOD CHIP MULCH 8-02 ACRE 0.25 $16,000.00 54,000.00 0 $0.00 -0.5 -54,000.00 1
62 BEAM GUARDRAIL FLARED TERMINAL 8-11 EACH 1 -53,800.00 53,800.00 1 $3,800.00 $0.00
63 BEAM GUARDRAIL NON-FLARED TERMINAL 8-11 EACH 3 $4,000.00 $12,000.00 3 $12,000.013 $0.00
64 RAIL ON SHEET PILE CAP BEAM 8-11 L.F. 106 $175.00 $18,550.00 106 518,550.00 $0.00
65 BEAM GUARDRAIL TRANSITION SECTION 8-11 EACH 4 $3,875.00 515,500.00 4 $15,500.00 $0.00
66 QUARRYSPALIS 8-15 C.Y. 2 $450.00 $900.00 2 5900.00 50.00
67 HEAVY LOOSE RIPRAP e45 TON 45 5185.00 $6,075.00 0 $0.00 -05 -56,075.00 3
68 TEMPORARY MAILBOX INSTALLATION/REMOVAL 8-18 LS. 1 $1,850.00 $1,850.00 1 $1,850.00 0 50.00
69 STREAMBED BOULDER ONE MAN 8.19 EACH 20 $300.00 $6,000.00 11 $3,300.00 -9 -$2,700.00 3
70 STREAMBED BOULDER TWO MAN 8-19 EACH 47 5325.00 515,275.00 18 $5,850.00 -29 -$9,425.00 3
71 STREAMBED COBBLES 6 IN. 8-19 TON 224 $70.00 $15,680.00 155.94 $10,915.80 -68.06 44,764.20
72 STREAM BED SEDIMENT 849 TON 121 5105.00 112,705.00 179.15 $18,810.75 58.15 $6,105.75
73 PERMANENT SIGNING 8.21 LA. 1 $750.00 $750.00 1 $750.00 0 $0.00
74 FISH HABITAT LOGS 8-26 EST. 1 $5,000.00 $5,000.00 0.64068 53,203.40 -0.35932 -$1,796.60 4
75 TRASH COLLECTION FOR RESIDENTS 8-27 EST. 1 $5,000.00 $5,000.00 0.51754 $2,587.70 -0.48246 -52,412.30
76 FIELD OFFICE BUILDING 8-28 LS. 1 $7,500.00 $7,500.00 1 $7,500.00 0 $0.00
BID SCHEDULE SUBTOTALS a 51,255,999.00 52,134,126.87 -$121,B7213
CHANGE ORDER NO.1 TOTAL= $700.00 $9,690.00 $8,990.00
CHANGE ORDER NO.2 TOTAL= -55,300.00 $4,637.59 $9,937.59
CHANGE ORDER NO.3 TOTAL= $2,7013.00 $20,86135 $18,161.35
CHANGE ORDER ND.4 TOTAL= $5,800.00 55,784.38 $15.62 •
CHANGE ORDER ND.5 TOTAL= $0.00 • $1,840.00 $1,840.00
CHANGE ORDER NO.6 TOTAL= -574,881.00 $0.00 $74,881.00
CHANGE ORDER TOTALS a 470981.00 542,813.32 '$113,794.32
TOTAL= $1,185,018.00 $1,176,940.19 48,077.81
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