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HomeMy WebLinkAboutCO 10CAG-20-150, CO #10-21 Approved by Cheryl Beyer via 11/9/2021 email Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity Amount 1 LS $1,000.00 1 $1,000.00 0.000 $0.00 -1.000 -$1,000.00 9 2 LS $5,000.00 1 $5,000.00 1.000 $5,000.00 0.000 $0.00 3 LS $6,500.00 1 $6,500.00 1.000 $6,500.00 0.000 $0.00 4 EA $600.00 12 $7,200.00 18.00 $10,800.00 6.000 $3,600.00 5 LS $1,000.00 1 $1,000.00 1.00 $1,000.00 0.000 $0.00 6 LS $1,000.00 1 $1,000.00 1.00 $1,000.00 0.000 $0.00 7 LS 1 $0.00 0.00 $0.00 1 $0.00 8 LS $37,000.00 1 $37,000.00 1.00 $37,000.00 0.000 $0.00 9 LS $6,000.00 1 $6,000.00 1.000 $6,000.00 0.000 $0.00 10 HR $82.00 600 $49,200.00 0.00 $0.00 -600.000 -$49,200.00 5 11 HR $70.00 20 $1,400.00 23.00 $1,610.00 3.000 $210.00 12 SF $6.00 850 $5,100.00 96.00 $576.00 -754.000 -$4,524.00 13 SY $38.00 195 $7,410.00 0.00 $0.00 -195.000 -$7,410.00 5 14 SY $40.00 94 $3,760.00 102.10 $4,084.00 8.100 $324.00 15 LF $18.00 200 $3,600.00 203.80 $3,668.40 3.800 $68.40 16 LS $1,600.00 1 $1,600.00 1.00 $1,600.00 0.000 $0.00 17 LS $3,500.00 1 $3,500.00 1.000 $3,500.00 0.000 $0.00 18 CY $135.00 40 $5,400.00 23.04 $3,110.40 -16.960 -$2,289.60 19 SY $213.78 32 $6,840.96 0.00 $0.00 -32.000 -$6,840.96 1 20 TN $700.00 20 $14,000.00 0.00 $0.00 -20.000 -$14,000.00 5 21 LF $115.00 26 $2,990.00 24.00 $2,760.00 -2.000 -$230.00 22 EA $2,800.00 1 $2,800.00 1.00 $2,800.00 0.000 $0.00 23 CY $38.00 17 $646.00 11.50 $437.00 -5.500 -$209.00 24 SF $6.00 135 $810.00 0.00 $0.00 -135.000 -$810.00 25 LS $2,000.00 1 $2,000.00 1.000 $2,000.00 0.000 $0.00 26 LF $4.00 410 $1,640.00 378.00 $1,512.00 -32.000 -$128.00 27 CY $105.00 4 $420.00 9.00 $945.00 5.000 $525.00 28 SY $5.50 23 $126.50 142.00 $781.00 119.000 $654.50 29 LF $46.00 226 $10,396.00 237.00 $10,902.00 11.000 $506.00 30 LF $53.00 22 $1,166.00 23.00 $1,219.00 1.000 $53.00 31 LF $21.00 150 $3,150.00 0.00 $0.00 -150.000 -$3,150.00 1 32 HUND $525.00 3.1 $1,627.50 0.00 $0.00 -3.100 -$1,627.50 1 33 HUND $850.00 0.3 $255.00 0.00 $0.00 -0.300 -$255.00 1 34 SY $121.00 115 $13,915.00 115.24 $13,944.04 0.240 $29.04 Change Order No. 10 Quantity Reconciliation Project Name: Change Order 10 Change Order No. Contract Final Totals Change Description Federal Aid No. HSIP-000S(533) City Contract No. Contractor: PGH Excavating, Inc. RECORD DRAWINGS (MINIMUM BID $1,000) ROADWAY SURVEYING ADA FEATURES SURVEYING UTILITY POTHOLING SPCC PLAN COVID-19 HEALTH AND SAFETY PLAN Payments REMOVE ASPHALT PAVEMENT REMOVING CEMENT CONC. SIDEWALK REMOVE CURB AND GUTTER REMOVE, STORE AND RESET MAILBOX REMOVE, STORE AND RESET FENCE CRUSHED SURFACING TOP COURSE VEGETATION PROTECTION AND RESTORATION MOBILIZATION PROJECT TEMPORARY TRAFFIC CONTROL FLAGGERS OTHER TRAFFIC CONTROL LABOR CONSTRUCTION SIGNS CLASS A EROSION CONTROL AND WATER POLLUTION PREVENTION HIGH VISIBILITY FENCING TOPSOIL TYPE A SEEDED LAWN INSTALLATION CEMENT CONC. TRAFFIC CURB AND GUTTER CEMENT CONC. PEDESTRIAN CURB STAMPED HOT MIX ASPHALT HMA FOR PAVEMENT REPAIR CL. 1/2" PF 64-22 DUCTILE IRON SEWER PIPE, 8 IN. DIAM. CATCH BASIN, TYPE 1 STRUCTURE EXCAVATION CLASS B SHORING OR EXTRA EXCAVATION CLASS B EXTRUDED CURB RAISED PAVEMENT MARKER RAISED PAVEMENT MARKER CEMENT CONC. SIDEWALK Renton Elementary and Middle School Crossings Acct: Date: 317.123008.015.595.30.63.001 25-Oct-21 CAG 20-150 Page 1 of 4 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity Amount Change Order No. 10 Quantity Reconciliation Project Name: Change Order 10 Change Order No. Contract Final Totals Change Description Federal Aid No. HSIP-000S(533) City Contract No. Contractor: PGH Excavating, Inc. Payments Renton Elementary and Middle School Crossings Acct: Date: 317.123008.015.595.30.63.001 25-Oct-21 CAG 20-150 35 EA $2,100.00 5 $10,500.00 5.00 $10,500.00 0.000 $0.00 36 EA $2,100.00 1 $2,100.00 1.00 $2,100.00 0.000 $0.00 37 SF $45.00 68 $3,060.00 0.00 $0.00 -68.000 -$3,060.00 1, 8 38 EA $2,000.00 1 $2,000.00 0.00 $0.00 -1.000 -$2,000.00 7 39 LS $43,775.00 1 $43,775.00 1.000 $43,775.00 0.000 $0.00 40 LS $57,600.00 1 $57,600.00 1.000 $57,600.00 0.000 $0.00 41 LS $34,000.00 1 $34,000.00 1.000 $34,000.00 0.000 $0.00 42 LS $5,500.00 1 $5,500.00 0.00 $0.00 -1.000 -$5,500.00 1 43 LF $4.25 312 $1,326.00 0.00 $0.00 -312.000 -$1,326.00 1 44 SF $5.00 240 $1,200.00 0.00 $0.00 -240.000 -$1,200.00 1 45 LF $11.00 17 $187.00 17.00 $187.00 0.000 $0.00 46 EA $81.00 4 $324.00 4.00 $324.00 0.000 $0.00 47 SF $1.60 190 $304.00 207.32 $331.71 17.320 $27.71 48 LF $2.50 1460 $3,650.00 0.00 $0.00 -1,460.000 -$3,650.00 1 49 EA $26.00 4 $104.00 4.00 $104.00 0.000 $0.00 50 LF $2.00 310 $620.00 247.00 $494.00 -63.000 -$126.00 $374,702.96 -$102,538.41 19 SY $213.78 -32 -$6,840.96 0.00 $0.00 32.000 $6,840.96 1-19 SY $213.78 23 $4,916.94 21.80 $4,660.40 -1.200 -$256.54 31 LF $21.00 -150 -$3,150.00 0.00 $0.00 150.000 $3,150.00 1-31 LF $21.00 90 $1,890.00 84.00 $1,764.00 -6.000 -$126.00 32 HUND $525.00 -3.1 -$1,627.50 0.00 $0.00 3.100 $1,627.50 1-32 HUND $525.00 4.3 $2,257.50 4.34 $2,278.50 0.040 $21.00 33 HUND $850.00 -0.3 -$255.00 0.00 $0.00 0.300 $255.00 1-33 HUND $850.00 0.5 $425.00 0.72 $612.00 0.220 $187.00 37 SF $45.00 -68 -$3,060.00 0.00 $0.00 68.000 $3,060.00 1-37 SF $45.00 20 $900.00 0.00 $0.00 -20.000 -$900.00 8 42 LS $5,500.00 -1 -$5,500.00 0.00 $0.00 1.000 $5,500.00 1-42 LS $5,400.00 1 $5,400.00 1.00 $5,400.00 0.000 $0.00 43 LF $4.25 -312 -$1,326.00 0.00 $0.00 312.000 $1,326.00 1-43 LF $4.25 175 $743.75 221.00 $939.25 46.000 $195.50 44 SF $5.00 -240 -$1,200.00 0.00 $0.00 240.000 $1,200.00 1-44 SF $5.00 256 $1,280.00 226.66 $1,133.30 -29.340 -$146.70 48 LF $2.50 -1460 -$3,650.00 0.00 $0.00 1,460.000 $3,650.00 DETECTABLE WARNING SURFACE MAILBOX SUPPORT, TYPE 1 - STEEL POST RRFB SYSTEM, SIERRA HEIGHTS ELEMENTARY SCHOOL RRFB SYSTEM, MCKNIGHT MIDDLE SCHOOL RRFB SYSTEM, MAPLEWOOD HEIGHTS ELEMENTARY SCHOOL PERMANENT SIGNING CEMENT CONC. CURB RAMP TYPE PERPENDICULAR CEMENT CONC. CURB RAMP TYPE PARALLEL CHANGE ORDER 1 CHANGE ORDER 1 Bid Item Change Bid Item Change STAMPED HOT MIX ASPHALT STAMPED HOT MIX ASPHALT REMOVING PAINTED TRAFFIC MARKING PAINTED CURB PLASTIC LINE PLASTIC CROSSWALK LINE PLASTIC STOP LINE PLASTIC TRAFFIC ARROW REMOVING PAINTED CROSSWALK LINE REMOVING PAINT LINE $272,164.55 DETECTABLE WARNING SURFACE DETECTABLE WARNING SURFACE PERMANENT SIGNING PERMANENT SIGNING PLASTIC LINE PLASTIC LINE EXTRUDED CURB EXTRUDED CURB RAISED PAVEMENT MARKER RAISED PAVEMENT MARKER RAISED PAVEMENT MARKER RAISED PAVEMENT MARKER PLASTIC CROSSWALK LINE PLASTIC CROSSWALK LINE REMOVING PAINT LINE Bid Total Page 2 of 4 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity Amount Change Order No. 10 Quantity Reconciliation Project Name: Change Order 10 Change Order No. Contract Final Totals Change Description Federal Aid No. HSIP-000S(533) City Contract No. Contractor: PGH Excavating, Inc. Payments Renton Elementary and Middle School Crossings Acct: Date: 317.123008.015.595.30.63.001 25-Oct-21 CAG 20-150 1-48 LF $2.50 875 $2,187.50 1762.00 $4,405.00 887.000 $2,217.50 -$6,608.77 $0.00 $0.00 3-51 LS ($1,019.62)1 -$1,019.62 1.00 -$1,019.62 0.000 $0.00 -$1,019.62 4-52 FA $3,783.00 1 $3,783.00 0.82 $3,111.91 -0.177 -$671.09 $3,783.00 -$671.09 10 HR $82.00 -600 -$49,200.00 0.00 $0.00 600.000 $49,200.00 5-10 HR $82.00 606 $49,692.00 784.50 $64,329.00 178.500 $14,637.00 13 SF $38.00 -195 -$7,410.00 0.00 $0.00 195.000 $7,410.00 5-13 SF $38.00 203 $7,714.00 177.55 $6,746.90 -25.450 -$967.10 20 TN $700.00 -20 -$14,000.00 0.00 $0.00 20.000 $14,000.00 5-20 TN $700.00 24 $16,800.00 39.51 $27,657.00 15.510 $10,857.00 5-53 LS $903.96 1 $903.96 1.00 $903.96 0.000 $0.00 $4,499.96 $0.00 $0.00CHANGE ORDER 7 Delete Bid Item 38 LS $2,000.00 -1 -$2,000.00 0.00 $0.00 1.000 $2,000.00 New Bid Item 7-54 FA $1,334.54 1 $1,334.54 0.766 $1,022.80 -0.234 -$311.74 -$665.46 CHANGE ORDER 2 No Cost Change Order No Cost Change Order Change Order 2 Total REMOVING PAINT LINE Change Order 1 Total CHANGE ORDER 2 $21,192.45 $0.00 New Bid Item New Bid Item REMOVE SHRUBS Change Order 4 Total CHANGE ORDER 5 CHANGE ORDER 5 New Bid Item New Bid Item RRFB REVISIONS Change Order 3 Total CHANGE ORDER 4 CHANGE ORDER 4 $0.00-$1,019.62 $3,111.91 New Bid Item New Bid Item ADDITIONAL SURVEY Change Order 5 Total Bid Item Change Bid Item Change FLAGGERS FLAGGERS REMOVE ASPHALT PAVEMENT REMOVE ASPHALT PAVEMENT $95,136.90$99,636.86 HMA FOR PAVEMENT REPAIR CL 1/2" PG 64-22 HMA FOR PAVEMENT REPAIR CL 1/2" PG 64-22 Change Order 7 Total $1,022.80 $1,688.26 CHANGE ORDER 3CHANGE ORDER 3 $27,801.22 Delete Bid Item Mailbox Support, Type 1 - Steel Post New Bid Item Locking Mailbox CHANGE ORDER 6 CHANGE ORDER 6 No Cost Chage Order No Cost Change Order Change Order 6 Total CHANGE ORDER 7 $0.00 Page 3 of 4 Bid Item Unit Unit Price Quantity Amount Quantity Amount Quantity Amount Change Order No. 10 Quantity Reconciliation Project Name: Change Order 10 Change Order No. Contract Final Totals Change Description Federal Aid No. HSIP-000S(533) City Contract No. Contractor: PGH Excavating, Inc. Payments Renton Elementary and Middle School Crossings Acct: Date: 317.123008.015.595.30.63.001 25-Oct-21 CAG 20-150 1-37 SF $45.00 -20 -$900.00 0.00 $0.00 20.000 $900.00 8-37 SF $45.00 0 $0.00 0.00 $0.00 0.000 $0.00 8-55 FA 31,900 1 $31,900.00 0.96 $30,501.13 -0.044 -$1,398.87 $31,000.00 -$1,000.00 $1,000.00 $29,989.11 $124,456.42 $0.00 Change Order 9 Total $0.00 DETECTABLE WARNING SURFACE New Bid Item New Bid Item MAPLEWOOD AND MCKNIGHT RAMP REVISIONS Change Order 8 Total CHANGE ORDERS TOTAL $30,501.13 $154,445.53 CHANGE ORDER 8 CHANGE ORDER 8 Delete Bid Item Delete Bid Item DETECTABLE WARNING SURFACE -$498.87 Washington State Sales Tax Base Bid Plus C.O. Totals $404,692.07 $426,610.09 $21,918.02 0.0%$0.00 $0.00 Page 4 of 4