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Change Order #030
Contract Number: CAG-11-192 Federal Aid Number: STPUL-CM0167(048)
Contract Title: Rainier Ave S Improvements
Change Order Number: 030
Prime Contractor: Johansen Excavating
X Ordered by Engineer under the terms of Section 1-04.4 of the Standard Specifications
Change proposed by Contractor
Endorsed by Surety Consent
Contractor Attorney on Fact
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Date 1 Date
Original Contract Amount: $16,032,772.44
Current Contract Amount: $16,841,043.00
Estimated Net Change This Order: $15,745.04
Estimated Contract Total After Change: $16,856,788.04
(I Approval Recommended ❑Approval Recommended
esident Engineer
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Date I Date
YAppr, al Recommende f3'/lDed
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City of Renton-(Project Manager Name] i y of Renton-`Robert on,PE Date
2/�/� Transportation Systems Division
Date Representing
You are ordered to perform the following described work upon receipt of an approved copy of the change order:
Page 1 of 2
I:\Rainier Ave File Structure\700 Construction Admin-Project Control\715 Change Orders\715.2 Individual Change Orders\715.2.030 CO 030 Well Decommissioning\Change Order
No 030 Cover-Well Decommissioning.docx
Change Order #030
Contract Number: CAG-11-192
Federal Aid#:STPUL-CM0167(048)
Date:June 26, 2013
Page 2 of 2
THE CONTRACT IS MODIFIED AS FOLLOWS:
WORK TO INCLUDE
Background
RFI 69 submitted by the contractor on 12/30/2012 stated that the Contractor could not adjust the monitoring wells because
the wells did not have identification tags. Without proper identification tags,the Department of Ecology direction is to
decommission the well. In the weekly progress meeting on 2/11/2013,the City stated that the wells would be abandoned.
Field Work Directive 42 was issued on 3/6/2013 directing the Contractor to proceed with decommissioning the wells,and to
provide pricing.
Description of Change
Per Field Work Directive 42,the monitoring wells on the project without identification tags will be decommissioned.
Decommissioning shall be per all applicable laws and regulations.
Material
There are no new materials associated with this Change Order.
Specification
No specifications were revised as a result of this Change Order.
Timeline
A total of 0 additional working days will be included with Lhis change urder.
Measurement&Payment
Summary of Quantity Change and Added Bid Item:
Total Contract Value Change
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Well Decommissioning per Change Order
A260 30 LS 0 1 1 $19,745.04 $19,745.04
A100 Adjust Monitoring Well EA 10 0 -10 $400.00 1 ($4,000.00)
TOTAL: $15,745.04