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CITY OF RENTON
Public Works Department
CHANGE ORDER NO.1
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: 2012 Steet Patch and Overlay with Curb Ramps CAG•12-081
CONTRACTOR: Lakeside Industries Inc.
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: The low biddePs bid for Schedule B of$1,138,309.10 exceeds the Overlay budget of 1,074,008.21 by$64,300.89. To
bring this Contract in line with the budget,we will eliminate a street from this contract. The street is Kirkland Ave NE,from NE 7th St to NE
10th St. This reduction willl bring the Contract amount for Schedule B to$992,382.61,which covers the$64,300.89 shortfall for Schedule B,
and provides a contingency of$81,625.60.
Contract Change: Drop Kirkland Ave No from NE 7th St.to NE 10th St from this Contract. This will reduce the Contract amount by
$145,926.49.
Deduct the following quantifies to bid Item plan quantifies in the schedule of prices.
Item Approx Units Description Unit Price Amount
No. Quantity
3 (580.00)' TON HMA CL.1/2 IN PG64-22 OVERLAY $ 72.00 $ (41,760.00)
4 (2056.00) SY Removing Asphalt Concrete Pavement by Cold Planing $ 2.90 $ (5,962.40)
5 (2173.00) SY Removing Asphalt Concrete Pavement by(Cold Planing 4") $ 6.20 $ (13,472.60)
6 (495.00) TON HMA for Pavement Repair for 4"Patch $ 95.00 $ (47,025.00)
9 (3.00) EA Adjust Monument $ 245.00 $ (735.00)
10 (1.00) EA Adjust Manhole $ 345.00 $ (345.00)
11 (7.00) EA Adjust Water Valve $ 245.00 $
17 (3.00) EA 4"Raised Pavement Marker Type 2b Blue $ 8.77 $ (26.31)
19 (34.00) LF 16"Plastic Stopbar $ 4.77 $ (162.18)
24 (5.00) EA Curb Ramp,Cement Concrete Type 2 $ 4,500.00 $ (22,500.00)
26 (17.00) LF Sawcut Concrete $ 6.50 $ (110.50)
27 (46.00) LF Sawcut Asphalt $ 4.25 $ (195.50)
28 (20.00) TON Crushed Surfacing Top Course $ 10.00 $ .(200.00)
29 (24.00) LF Remove Concrete Curb and Gutter $ 19.00 $ (456.00)
30 (20.00) SY Remove Concrete Sidewalk $ 77.00 $ (1,540.00)
31 (12.00) SY Remove Asphalt at Curb and Gutter $ 48.00 $ (576.00)
32 (72.00) LF Cement Conc.Traffic Curb and Gutter $ 33.00 $ (2,376.00)
33 (57.00) SY Cement Concrete Sidewalk $ 62.00 $ (3,534.00)
34 (20.00) TON Install Asphalt At Curb and Gutter $ 125.00 $ (2,500.00)
35 (2.00) CY Topsoil Type A $ 30.00 $ (60.00)
36 (8.00) Sy Install Sod $ 25.00 $ (200.00)
37 (1.00) EA Relocate Sign $ 250.00 $ (250.00)
38 (1.00) EA Adjust Utility Box in Curb Ramp $ 200.00 $ (200.00)
39 (0.50) CY Install Beauty Bark $ 50.00 $ (25.00)
Total this Change Order: $ (145,926.49)
Working Days:
None(no additional days)
All work,materials and measurement to be in accordance with the provisions of the Standard Specifications
and Special Provisions for the type of construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATE NET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE
$1,272,052.20 $1,272,052.20 ($145,926.49) $1,126,125.71
SIGNATURES: SIDE IN�D ST INC CI OF RE
Contractor: Mayor:
Corp6rafte Secilletary Denis Law
Contractor: A
rpa ate Tr as re City Clerk Bonnie I. a ton
Date Signed Z� (L Date Signed
Project Manager: