HomeMy WebLinkAboutCO 31
CAG-20-126, CO #31-22
Approved by Cheryl Beyer via 11/4/2022 email
Change Order No. 31
Contract Title: Lk Washington
Loop Trail
Contract No. CAG -20-126
Page 2 of 3
THE CONTRACT IS MODIFIED AS FOLLOWS:
Description of Change:
Add the following lump sum item to the contract:
o Lump Sum Item No. 31-1 DELETE ISLAND SURFACE PAINT
o Measurement: per Lump Sum
o Payment: Lump Sum Price = -$655.20
o Location: Sta. 23+50 RT
o
Add the following lump sum item to the contract:
o Lump Sum Item No. 31-2 PAVEMENT MARKING REMOVAL AT SHATTUCK
o Measurement: per Lump Sum
o Payment: Lump Sum Price = $5,537.55
o Location: Sta. 15+50 RT AND LT
Reason for Change:
Per FWD No 35, the Contractor is directed to paint traffic curb white, at the two existing Logan
Ave S/Airport Way Intersection traffic islands. This added work was tracked and paid via force
account via CO No 25. Change Order No 21 included painting the surfaces of these islands brick
red, but there is a procurement issue with the brick red paint so that work is deleted by this
change order and the curb paint is added in its place. Per FWD No 35, the Contractor is
directed to paint the new extruded curb white that is located in the NE corner of Rainier Ave N
and Airport Way. This work was not included in the original contract. Per FWD No 20 the
Contractor is directed to remove the existing plastic crosswalk pavement markings across
Airport Way at the Shattuck Ave S/Airport Way intersection prior to replacement. The reason
for the changes is to freshen up the pavement and curb markings, for safety reasons.
Affects DBE Work: ܆܆ Yes ܈ No
Materials:
None.
Change Order No. 31
Contract Title: Lk Washington
Loop Trail
Contract No. CAG -20-126
Page 3 of 3
Plans:
S7.02 rev 2 dated 5/16/22
S7.04 rev 2 dated 7/21/21
S7.05 rev 3 dated 5/16/22
Equitable Adjustment:
This Change Order does include an equitable adjustment per Section 1-09.4 of the 2021
WSDOT/APWA Standard Specifications. See attached.
Extension of Time:
The Time for Completion is extended 0 Working Days.
Sections 1-04.4 and 1-04.5 of the 2021 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.
To be attached to Change Order:
܈܈ Plans
New Lump
Sum Item
No. Description Quantity Unit Unit Price Cost
CO31-1 Delete Surface Paint at Traffic Islands 1 LS -$655.20 -$655.20
CO31-2 Pavement Marking Removal at Shattuck 1 LS $5,537.55 $5,537.55
$4,882.35
$4,882.35
Total Change Order Cost
New Lump Sum Item
Lump Sum Item Cost
By:
Date: 7/15/22
Equitable Adjustment Change Order No 31
Project Name: Lake Washington Loop Trail
Contractor: Active Construction Inc.
Federal Aid No: TAP-1070(008)
Contract No: CAG 20-126
Construction Manager: Tani Stafford, PE
CITY OF RENTONBY: DATE:APPROVED FOR CONSTRUCTIONOF11241 Willows Road NE, Suite 200Redmond, WA 98052425.822.4446www.otak.comType 3 Barricade withRoad Closed signFWD 19-TCP for Cycle Track Closure TLS 7/21/2111Remove andReplace ther-moplasticcrosswalkmarkings perCOR StandardPlan 1722 FWD 20 - Remove and Replace Xwalk Markings TLS 7/21/212
CITY OF RENTONBY: DATE:APPROVED FOR CONSTRUCTIONOF11241 Willows Road NE, Suite 200Redmond, WA 98052425.822.4446www.otak.comThis Stop Bar remainsAdd 16" wide plastic stop line at 40 feet from signal head faces and perpendicular to the travel lanes40'22 FWD No 21 - Added Stop Line TLS 8/16/212Paint center island surfaces brick redFWD NO 35 - Paint traffic island curbs whiteFWD NO 35 - Paint traffic island curbs white3 FWD NO 35 - PAINT ISLAND CURBS WHITE TLS 5/16/22