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Home My WebLink AboutCO 11DocuSign Envelope ID: 2DA753F7-7F92-4447-80FE-4915D09AC144 CAG-19-001 CO # 11-20 C. Change Order No.11 Contract Title: Renton Avenue South Resurfacing Contractor: R.W. Scott Construction Contract No.: CAG-19-001 Federal Aid No.: STP(UQ-12%(023) ® Ordered by Engineer { ❑ Proposed by the Contractor (VECP) ❑ Unilateral T i Amount y _j Working Days Original Contract: $1,585,247.60 50 t _ _ f I Current Contract: - - - — - _ _ _ : $1,844,815.50 Estimated Net Change This Order: V -` �$8,000.00 (0 } New Contract: $1,852,815.50 j 89 Prepared By: 1 By: Resident Engineer Date Engineer icity of Renton Transpurtaticn Date Design Manager) Reviewed By: Engineer of I rd Reviewed By: City of Rento roject Manager Consent By: Surety (Greater than Z596 cost and/or 20%time Date increase) Endorsed B Date Contractor L _ � �,'ozo Date tlielA�Icb �Y= Ex cute Sy Cheryl L. Beyer _ ?' Z3i2026 ifF9... Date City of Renton Public Works Date Administrator / Mayor Change Order No. 11 Contract Title: Renton Avenue South Resurfacing Contract No. CAG-19-001 Page 1 of 3 THE CONTRACT IS MODIFIED AS FOLLOWS: Description of Change: Additional Permanent Signing and Pavement Markings at S 132"d and Renton Avenue South Intersection. There are additional permanent signs and pavement markings added to the intersection to allow for a marked crossing of the S 132nd Street crosswalk at Renton Avenue South and for enhanced driver awareness of the pedestrian refuge island on Renton Avenue South. The above changes shall be in accordance with the plans listed below. Reason for Change: Added marked crosswalk on S 132"d Street and added markings and signage for the pedestrian refuge island on Renton Avenue South. At the South 132"d Street approach to Renton Avenue South, the crosswalk was to be unmarked per the original plans. The City directed the Contractor to mark a crosswalk from the northwest corner across the pedestrian island to the southwest corner of the intersection. Additional tubular markings and signage is added to the pedestrian refuge island in Renton Avenue South to enhance visibility to drivers. Materials: Plans: This work will result in the increase of 60 SF of bid item 48 (Plastic Crosswalk Line), additional permanent signing and flexible tubular markers. Acceptance shall be based on visual inspection. Channelization Plan — Plan Sheet 34/CH-2. Equitable Adjustment: This Change Order does include an equitable adjustment of $8,000 per Section 1-09.4 of the 2018 WSDOT/APWA Standard Specifications. See attached. Extension of Time: The Time for Completion is extended 0 Working Days. Change Order No. 11 Contract Title: Renton Avenue South Resurfacing Contract No. CAG-19-001 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 El Project Labor List (] Force Account Equipment Rate Request (DOT Form 422-010 EF) ® Equitable Adjustment Determination Change Order No. 11 Contract Title: Renton Avenue South Resurfacing Contract No. CAG-19-001 Page 3 of 3 Sll03MaddV OdM 31V0 N05N3tl '^N Stl33N19N39NI11fISN00 Ntlld NOLLtl2f13NNtlNJ N Stl0 :03NO3H] .3 .''•�•�"��g q J`y = `JQf YdII.IOaSII� �BSfI sl*' 6!/Ol 'NOLLYNIWtl3l 1t1LL OOY �° S ¢ V n 1 l tl �l ONIOVj1if1S3M H1f10S 3f1N3Atl NOlN3?J via aunvaa 'mm WN WWWY S"1'16l/l! 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By: Sign ture Tani Staff d Project Engineer � 1 I24I1 � Dat Michelle Faltaous From: Ryan Burks <ryan@rwscottconstruction.com> Sent: Thursday, June 18, 2020 3:58 PM To: Tani Stafford Cc: Michelle Faltaous; Josef Harnden; David Roman -Sanchez, Rodney Roberts Subject: RE: Renton - CAG 19-001 CO #11 Tani, The extra signage and pavement markings cost is $8000, We would also like to request a COVID plan and implementation for $1450. Let me know if you want this presented on a company letter head. Thank you, Ryan Burks Estimator / Project Manager 4005 West Valley Hwy STE A Auburn, WA 98001 Ryan@RWScottConstruction.com (253) 797-9661- Cell m (253) 351-0001- Office �Al pry.=I I G(M. :90ua"al IeX;MAalrlaa, From: Tani Stafford <tstafford@g-o.com> Sent: Monday, June 8, 2020 9:33 AM To: Ryan Burks <ryan@rwscottconstruction.com> Cc: mfaltaous@rentonwa.gov; jharnden@rentonwa.gov; David Roman -Sanchez <droman-sanchez@g-o.com>; Rodney Roberts <rroberts@g-o.com> Subject: Renton - CAG 19-001 CO #11 Ryan - here is a copy of the email sent that summarized changes to permanent signing and chan. We are looking for a quote from you on the additional signing and the flexible markers and will prepare a CO #11. am confirming what is required in terms of a Covid Health and Safety Plan. We would like to keep the WSDOT Fab inspection paper tags that are plastic wrapped on the signal poles/mast arms for the City files, so don't throw them out when the poles are unwrapped. You can give them to Rod Roberts, who will be the field inspector. 7:00 am on Monday the 15th if the City controller testing is successful - Tani From: Tani Stafford <tstafford -o.com> Sent: Thursday, November 21, 2019 4:55 PM To: 'Ryan Burks' <r an _rwscottconstruction.com> Cc: 'Michelle Faltaous' <MFaltaous Rentonwa. ov>;'Josef Harnden' <iharnden rentonwa. ov>;'David Roman - Sanchez' <droman-sanchezeg-o.com> Subject: Renton - CAG 19-001- FWD 13 Ryan — here is FWD No 13 and a preliminary punchlist for pavement markings and signing. Please send a quote for the additional signing and flexible markers noted on this sheet. The other additional items can be paid via existing unit prices (crosswalk line). Thanks - Tani Tani Stafford, P.E. / 206.284.0860 p / 206.283.3206 f Gray & Osborne, Inc. / 1130 Rainier Avenue South, Suite 300, Seattle, WA, 98144 XIPlease consider the environment before printing this email. Electronic File Transfer - Note that these electronic riles are provided as a courtesy only. Gray & Osborne, Inc. in no way guarantees the accuracy or completeness of the digital data contained within these files. Furthermore, Gray & Osborne, Inc. assumes no liability for any errors or omissions in the digital data herein. Anyone using the information contained herein should consult the approved or certified hard copy drawings or reports for the most current information available. CITY OF RENTON RENTON AVENUE SOUTH RESURFACING Federal Aid No STP(UL)1201(023) CONSTRUCTION COST ESTIMATE June 19, 2020 CAG-19-001 G &O #17534 SCHEDULE A -Additional Strioine and Si2nin2 at Renton Ave Sand S 132nd Street ITEM ESTIMATED UNIT NO. DESCRIPTION QUANTITY PRICE AMOUNT 48. Plastic Crosswalk Line (8-22.5) -313.50 LF $3.80 ($1,191.30) 1 1-48 Plastic Crosswalk Line (8-22.5) 373.50 LF $3.80 $1,419.30 1 1-62a Additional Permanent Signing 70 SF $60.00 $4,200.00 11-62b Additional Tubular Markers 6 EA $92.00 $552.00 11-62c Additional Sign posts 6 EA $150.00 $900.00 11-62d Additional Flaggers/TCS 16 HR $88.00 $1,408.00 1 1-62e Markup on Subcontractor ct 12% for items I 1-62a,b,c 0.12 % $5,652.00 $678.24 Subtotal Schedule A: $7,966.24 Sales Tax @ 0% $0.00 Total Schedule A: $7,966.24 CO No 11 Estimate at 132nd and RAS Page I of I Change Order Cost (Equitable Adustment) Project Name: Renton Avenue South Resurfacing Contractor: Contract No: Federal Aid No: Construction Manager R.W. Scott Construction CAG-19-001 STP(UL)-1201(023) Gray & Osborne, Inc. Change Order No. 11 By: M. Faltaous Date:07/01/2020 Bid Item No. Description I Quantity Unit Unit Price Estimated Cast Force Account Labor Estimate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Labor Markup 29% Equipment Estimate Equipment Markup 21% Materials Estimate Materials Markup 21% Services Estimate Services Markup 21% Mobilization Estimate Subcontractor Work Estimate Subcontractor Markup 12%, 10%, 7% Bid Item Change 48 Plastic Crosswalk Line -313.5 LF $ 3.80 -$1,191.30 11-48 Plastic Crosswalk Line 373.5 LF $ 3.80 $1,419.30 11-62 Additional Permanent Signing, including Flexible Markers 1 LS $ 7,772.00 $7,772.00 Overhead Per attached determination By Agreement $0.00 Calculated Change Order Cost $8,0ao.a0 Estimated Change Order Cost $0.00