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,..� Change Order #027
Contract Number: CAG-11-192 Federal Aid Number: STPUL-CM0167(048)
Contract Title: Rainier Ave S Improvements
Change Order Number: 027
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
Date Bate
Original Contract Amount: $16,032,772,44
Current Contract Amount: $16,811,088.51
Estimated Net Change This Order: $480.00
Estimated Contract Total After Change: $16,811,568.51
Approval Recommended ❑Approval Recommended
esident Engineer
Date Date
A4Renon ecommended ?ity roved
2
City oroject Manager Nome] ento —Robert Ha 'son,RE at
Z Transportation Systems Division
Date e / 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:Vtainier Ave File Structure\700 Construction Admin-Project ControN15 Change Orders\715.2 Individual Change Orders\715.2.027 CO 027 COR UPO Rate Increase\Change Order
No 027 Cover-UPO Increase.docx
n
Change Order #027
fx Contract Number: CAG-11-192
Federal Aid#:STPUL-CM0167(048)
Date:June 10, 2013
Page 2 of 2
THE CONTRACT IS MODIFIED AS FOLLOWS:
WORK TO INCLUDE
Background
Since the time of bid, and execution of Change Order 21,.the City of Renton Police Officers Guild has increased the hourly
rates for uniformed police officers per the Memorandum of Understanding between the City of Renton and the Renton Police
Officers Guild dated 4/13/13. Therefore,the unit price for bid items A248 will be increase from$62.95 to$63.91.
Description of Change
Section 1-10.3(1)shall be revised to include the following hourly rate changes
• The City.shall pay$63.91 per hour for actual time worked by City of Renton off-duty police officer.This revised rate
shall take effect on May 16,2013.
Material
No new materials will be incorporated into the project via this Change.
Specification
Revised Section 1-10.3(1).
Timeline
A total of 0 additional working days will be included with this change order.
Measurement&Payment
Summary of Quantity Change and Added Bid Item:
t a rev ou�x w
81 Mwwa§ � Amount .
�.,�.�N ..
. ,v
A248 Uniformed Police Officer(City of HR 500 $62.95 $63.91 $0.96 $480.00
Renton)per Change Order 021
TOTAL Estimated Contract INCREASE: $480.00