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Home My WebLink AboutCO 1 CAG-19-146 , CO #1-19 GY AS - 0As ®�y, �E N T Oaf-�co/JCS-L.rA il6c� Change Order No. 1 Contract Title: 2019 Street Patch and Overlay Contractor: Tony Lind Paving, LLC Contract No. : CAG-19-146 Federal Aid No. : NA N Ordered by Engineer ❑ Proposed by the Contractor(VECP) ❑ Unilateral Amount" Working Days Original Contract: $556,620.75 30 Current Contract: $556,620.75 30 Estimated Net Change This Order: $-24,022.41 0 New Contract: $532,598.34 0 _ Prepared By: Iss y:a / pl 'Da gineer(City of Ren on Transportation Date Cj r1y or �� fi J�L1 �q-(Jk- y Design Manager) Reviewed By: Consent By: Engineer of Record Date Surety (Greater than 25%cost and/or 20% Date time increasb) Reviewed By: Endorsed By: .51 5Ce Rrr1At1 D C -A4Nt1i; Oe-peie City of Renton Project Manager Date Contractor Date Reviewed By: Exec ted By: � i/ li//Gj City Attorney(Complies with 250-02, Date City of Ren o Pu is W rik Date Section 7.4) Administrat / ayor Change Order No. 1 Contract Title: 2019 Street Patch and Overlay Contract No. CAG-19-146 • Page 1 of 3 THE CONTRACT IS MODIFIED AS FOLLOWS: Description of Change: Reconciliation to reduce the Original Contract amount of each bid item to the final cost of each bid item. Reason for Change: Reconcile the Original Contract to expenditures incurred. Materials: No materials added. Plans: No plans added. Adjustment: No adjustments made. Extension of Time: No Extension of Time granted. Equitable Adjustment: This Change Order does not include an equitable adjustment per Section 1-09.4 of the 2018 WSDOT Standard Specifications. Bid items 4, 7, 16, and 18, decreased Original Contract greater than 25%, and bid item 9 & 13 increased Original Contract by greater than 25%. The Contractor and the City agree that no adjustments to the unit prices is justified. Change Order No. 1 Contract Title: 2019 Street Patch and Overlay Contract No. CAG-19-146 Page 2 of 3 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 ❑ 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. 1 Contract Title: 2019 Street Patch and Overlay Contract No. CAG-19-146 Page 3 of 3 �.„tv 0, • City of Renton 9e .2019 Street Patch and Overlay Project=Reconciliation Change Orders Change Order No; 1 Project Name: h2019-5t►eet Patchidlld WOHay. , _ . -_ _4CAG [CAG;19`-146'_ . . 7 TIB: [NA _ Contractor: lTonyellndjPaving„LLIT,._____.w.. _ _ _.._ °:.... __ Pay Period: NA, - r Acct.No }317:1221081016:595130 63 00T.: -` __. -"""-. - Date: November 6,2019 - Payments Variance by Bid Item Contract Progress Payment No.3 Previous Payments Payments to Date Contract Completion Variance Orange Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity. Cost Cost Cost Cost Orders _.'1'._ SPCC P(AN...__._.___ ... _. .' L51. ::-_ $5000o t___2.. $500.00 0.00 50.00- 1.00 $500.00 1.00 5500.00 5500.00 $500.00 $0,00 2' trC1Alli7ATION --- . c13 :I '$19:825.a0 .1- $19,625.00 _ 0.00 $0.00 1.00 $19,625.00 1.00 $19,625.00 $19,625.00 $19,625.00 $o.00 _ __Ti_ :PROJECT:TEMPORARYTRAFFIC CONJROL _13._ ..I $46000:00 ,1. . $46,000.00 .. -,0,00 50.00 1.00 $46,000.00 1,00 546,000.00 546,000.00 546,000.00 $0,00 .1 _:'4 .. FLAGGERS; ' „ ,!. HR'. ''.`- $47251.i600 $28,350.00 '0,00 S0.00 415.75 $19,644.19 415,75 $19,644.19 $28,350.00 $19,644.19 -58,705.81 _15 PONTgBIE CHANGEABLE',ATBSAGE:AGN• i_ HA_ ' $4,c(f_. 'AQ0_._. 51,600.00: 0.00 $0.00 i .432.00 $1328.00 432.00 $1,728.00 51,600.00 $1,728.00 $128A0 1m_5. I ROAIriVAY:E%OAVATON'.INCL HAUL._ • ,..C.Y. ,i_ , $3000 I-so 1 $1,500.00 . 0.00 $0.00 40,00 51,200.00 40.00 51,200.00 51,500.00 $1,200.00 -5300.00 I' S7%_.i 405f1E05l1RPAgNGT , _FOp,COURSE, .. TON,+ ,r s 51,500.00` 0.00 $000 '0.00 $0.00 0.00 50.00 51,500.00 50.00 -51,500.00 i8 I IIMA CL1312•IN PG64-22.,..: '.TON .'," $103501 3;000. $310,500.00 .0.00 9000 2,841:78 $294,124.23 2,841.78 $294,124.23 5310,500.00 5294,124.23 -516,375.77 1 V._._j PLANING'BIRIMINOU5PAVEMENr ; SY $4 80{i;S ' 57,440.00' o.00 50.00 ..2,139.60 $10,270.08 2,139.60 $10,270.08 $7,440.00 $10,270.08 $2,830.08 t PLANING RtTUMINOU5'PAVEMENT-2. ' - .. L 101 INCH DEPDI. _ - . ,__, ..:S:Y: .. $130'16,400. 545,910.00 _ 0.00 50,00 16,312.00 $45,673.60 16,312.00 $45,673.60 $45,920.00 $45,673.60 -$246A0 'PLANINGBfNMINWSPAVEMENT=4' _11 'i INCH'OEPTFI .,,.7 iSY, ._ .55127 ,2,600. $13,702.00 -- '0.00 50.00. '2,587.00 $13,633.49 2387.00 $13,633.49 513,702.00 $13,633.49 -$68.51 .'17._ ADJUST MANHOLE COVER ,EACH' i.5992.13- 35:_. $34,728.75. 11.00 $10,914.75 25.00 $24,806.25 36.00 $35,721.00 534.728.75 $35,721.00 $992.25 131 AWUSTWATERVALVE BOA .FA`al 560375 0 513,112.50 . 7.00 54,226.25- •32,00 $19,320.00 39,00 523,546.25 $18,112,50 $23,546.25 $5,433.75 143._ AWUST-GAS VALVE.. _EACH�' $603751__1 j 5603.75- _ 1.00 $603.75 .0,00 $0,00 1.00 $603.75 $603.75 $603.75 $0.00 15• AOIUSTMUNUMENT CASE'. r FACH _ $.A345; %21• ' $32,678.75 0.00 $0.00 25.00 515,093.75 25.00 515,093.75 $12,678.75 $15,093.75 $2,415.00 EROSION'CONTROI'AVATER POLLUTION - 16`,...IPREVENTION . .• EST ,.$5000:00 ::1_ $5,000.00+ 0,00 $0,00- 0.00 $0.00 0,00 50.00 $5,000.00 $0.00 -$5;000,00 _.T 1 _ _____. ... -. . '17i.-:INLETPROTFCr10N 'EACH'; i$5500 _'52�. 92,860.00_. 0.00 90.00 57.00 $3,135.00 57.00 $3,135.00 52,860.00 $3,135.00 $275.00 ;38, 157REt;TOLFANi.G•,. .. _ _ • -HR •, „ $50A0 120 $6,000.00. . 0.00 50.00 42.00 $2,100.00 42.00 $2,100.00 56,000.00 $2,100.00 -53,900.00 \ Sub-Totals S556,620.76 $15,744.75 $515,853.59 $532,598.34 5556,620.75 $532,598.34 -$24,022.41 Washington State Sales Tax • 0 I $0.00 $0.00 50.00 50.00 50.00 $0.00 $0.00 $556,620.75 S15,74435 $516,853.59 $532,59834 $556,620.75 $532,59834 -$24,022.41 r o< • City of Renton 4f N 2019 Street Patch and-Overlay Project Reconciliation Change Order ChangeOrder No 1 Project Name: 2019t5teet Patch}and"OVerlag , � ICAG: [CAG-19r146' � � _._ �_ _._ _, �., __ TIB: INA j Contractor, Pay Period: (NA, ,Acct.No I317 122108 016:59530:63.001. Date: ;November 6,2019 - _ - - . _ Payments Variance by Bid Item Contract Progress Payment No.3 Previous Payments Payments to Date Contract Completion Variance Change Bid Item I Description I Unit I Unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Cost Cost Cost Orders Contract $556,620.75 Payments at Completion $532,598.34 Reconciliation Change Order -$24,022.41 Approvals For This Reconciliation Change Order /J Signa ur�y[I�{//--//�/� Da/7 (/ Signature Date - /� I �1 Nevin Chnsiopherson Resident Engineer °,� Contractor Project Manager Transportation Design Mgr. �2 r[�� 1l/4 / ! 1 •