HomeMy WebLinkAboutCO 27 CAG-11-133 , CO #27-15
CHANGE ORDER
Date: June 8,2015 Review
9 Documentation
RE N T O N Federal Aid: STPUL-1276(004), x❑ Resident Engr.
AHEAD o r T Er E C U ev r State Contract: HPP1276(005) 9 Materials Appr Engr.
1055 South Grady Way Contract: N/A O City Project Manager
Renton,WA 98057 Projects: CAG 11-133
Change Order. ❑ Finance(>1o0/)
27-FINAL
CONTRACTOR: RECAPITULATION
Atkinson Construction ORIGINAL CONTRACT: $ 11,381,158.70
707 S. Grady Way Ste 500 PREVIOUS ADDITIONS: $ 2,351,017.68
Renton,WA 98057 PREVIOUS DEDUCTIONS: $ 0.00
PROJECT: PREVIOUS TOTAL: $ 13,732,176.28
Strander Blvd, SW 27L' St Extension THIS CHANGE(ADD.): $ 16,700.00
Phase 1
(DED.): $ 0.00
ADJUSTED TOTAL: $ 13,748,876.28
Sections 1-04.4 and 1-04.5 of the 2010 Standard Specifications shall govern the issuance of this Change Order. The work
of this contract is herein modified to include the change detailed below. Additional quantities for existing and new items
shall constitute the complete and frial settlement for all costs of labor, material, equipment, overhead, profit, permit fees,
damages(whether direct or indirect),and all other claims by the contractor as a result of this change.
The time for completion is not changed by this Change Order;
0 working days are hereby added to the contract.
(CONTINUED NEXT PAGE...)
Your proposal and this acceptance shall constitute and become part of the contract,
subject to all conditions contained therein,0moddiffiedy this Change O er.
Accepted on: �/�� Approved by
++ Date City of Renton Transportation Design Supervisor Date
Atkinson Construction
Acknowledged by: See Included
Approved by:
Surety ' y
f Re n Public Works Administrator Date
Surety Sea/ (if Applicable)
Page 1 of 2 Logged(City of Renton use only)
6/12/201
5
Atkinson Construction
Strander Blvd., SW 27 St Extension
Change Order No. 27
June 8, 2015
Reason for Change:
Due to pour soil conditions at the site of the pump station the existing material could not be used
as backfill. Gravel borrow-was required to be used as backfill material at the wetwell, inlet
manhole, valve vault, meter vault and pipe trenches and other areas within the pump station
limits. This was followed up by e-mail from Bob Lee. Per email from Bob Lee that it is the intent
to pay for the material under bid item 11 -Gravel Borrow Incl. Haul Shoofly. This determination
was protested by the Contractor per serial letter 020 of November 28, 2012. The City followed
up responded with Serial Letter 017 of December 27, 2012 that stated this material would be
paid under existing bid item 11 Gravel Borrow Including Haul- Shoofly until further
information was received. No tickets were submitted and the Contractor forwarded the
information via Serial Letter 079 of April 6, 2014 regarding additional costs for the change of
backfilling the pump station structures with gravel borrow and hauling off the unsuitable
material. City of Renton serial letter 017 of December 27, 2012 directed Atkinson to use Gravel
Borrow Including Haul for Shoofly at the applicable unit bid price as backfill for the pump
station structures.
The Contractor disagreed with the Engineer's determination that the unit bid price for bid item
11 -Gravel Borrow Incl. Haul Shooflv was applicable to this work. The Contractor contended
that this is more labor intensive with lower production rates since there are sweveral structures to
work around. It is agreed that this work be compensated in accordance with Standard
Speccification 1-09.6 Force Account.
Description:
This change compensates for all labor,equipment and materials to furnish,haul place and compact
Gravel Borrow at the pump station footprint to backfill around structures, in pile trenches and in
usuitable areas.
Add the Following New Items to Contract CAG 11-133:
New Bid Item SA-178 -Gravel Borrow at Pump Station"by Force Account.
EST @ ............. $16,700.00
Total this Change Order $16,700.00
Page aof 2
C.O.#27-Final
CITY OF RENTON 06/19/2015
Public Works Department
CHANGE ORDER NO.27- Final
Financial Summary
CONTRACT: Strander Blvd/SW 27th Street Extension, Phase 1, Segment 2A CAG-11-133
CONTRACTOR: Guy F.Atkinson Construction LLC
Contract Summary Funding Summary
Original Contract: $ 11,381,158.70 Original Contract: $ 11,381,158.70
City Funds
Change Order No. 1 $ 43,096.00 Sound Transit
Change Order No. 2 $ 28,155.30 Federal STPUL
Change Order No. 3 $ 50,497.35 Federal FIMSIB
Change Order No. 4 $ 209,772.86 State FIMSIB
Change Order No. 5 not used TIB
Change Order No. 6 $ 125,762.00 TIB Commitment $1,100,000
Change Order No. 7 $ 244,624.73 Property Sale to BNSF $561,335
Change Order No. 8 $ 30,630.00 Wetland Bank Credit $328,720
Change Order No. 9 $ 15,995.62 Authorized Budget Increase $440,000
Change Order No. 10 $ 42,000.00
Change Order No. 11 $ 79,795.54
Change Order No. 12 $ -
Change Order No. 13 $ 38,046.02
Change Order No. 14 $ 24,188.00
Change Order No. 15 $ 308,235.69
Change Order No. 16 $ 33,980.70
Change Order No. 17 $ 24,953.51
Change Order No. 18 $ 4,269.23
Change Order No. 19 $ 18,541.70
Change Order No. 20 $ -
Change Order No. 21 $ 14,847.79
Change Order No. 22 $ 2,606.35
Change Order No. 23 $ 45,680.57
Change Order No. 24 $ 803,762.68
Change Order No. 25 $ 13,696.78
Change Order No. 26 $ 147,879.18
Change Order No. 27 $ 16,700.00
Adjusted Total $ 13,748,876.30 jAdjusted Total $ 13,811,213.53
remaining: $ 62,337.23