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r�._ /,!, Change Order #019
Contract Number: CAG-11-192 Federal Aid Number: STPUL-CM0167(048)
Contract Title: Rainier Ave S Improvements
Change Order Number: 019
Prime Contractor: Johansen Excavating
Ordered by Engineer under the terms of Section 1-04.4 of the Standard Specifications
X Change proposed by Contractor
Endorsed by Surety Consent
Contractor Attorney on Fact
3- s_ Zor3
Date Date
Original Contract Amount: $16,032,772.44
Current Contract Amount: $16,981,808.93
Estimated Net Change This Order: ($3,653.42)
Estimated Contract Total After Change: $16,978,155.51
I,Approval Recommended ❑Approval Recommended
5s- gi ee �
3/11/19
Date Date
App,KOVaI Recommended
� - �"
City of Renton—[Project Manager Name] of Renton obert a son,PE Date
�/12�3 Transportation Systems Division
Date JJ—T Representing
You are ordered to perform the following described work upon receipt of an approved copy of the change order.
Page 1 of 2
\\10.21.6.1\data\Rainier Ave File Structure\700 Construction Admin-Project Control\715 Change Orders\715.2 Individual Change Orders\Change Order No 019 Cover-Non-
conforming Material NCRO01 and NCR002.docx
0
Change Order #019
Contract Number: CAG-11-192
Federal Aid#: TPUL-CM0167 048
Date: February 15, 2013
Page 2 of 2
THE CONTRACT IS MODIFIED AS FOLLOWS:
Background
Non-Conformance Report('NCR')001 was issued on 7/12/12 for Crush Surfacing Base Course('CSBC')acceptance samples
from the Franklin Ridge Sand and Gravel pit failing the#4 sieve.These failing acceptance samples of CSBC were taken on
6/25/12 and 7/5/12.Correspondence and conversations with the Contractor in July of 2012 provided that the City would
pursue a credit for the out of specification.Contractor acceptance for credit of the failing material was provided on January
22,2013.
Non-Conformance Report('NCR')002 was issued on 2/1/2013 for Crush Surfacing Base Course('CSBC')acceptance samples
from Renton Concrete Recyclers failing the#4 sieve.These failing acceptance samples of CSBC were taken on 1/8/2013 and
1/12/2013.Contractor acceptance for credit of the failing material was provided on February 12,2013.
Description of Change
This change shall provide a lump sum credit for the use of non-compliant Crushed Surfacing Base Course material per NCR
001 and NCR 002.The credit is being provided by the Contractor, as this material does not meet the contract requirement for
Crushed Surfacing Base Course.The non-compliant CSBC placed during 6/18/12 to 6/28/12 was used as trench backfill under
sidewalks. The non-compliant CSBC placed during 1/14/13 to 1/17/13 was used as trench backfill for waterline,stormline,
and irrigation sleeving.Although the crushed surfacing base course did not meet Standard Specification 9-03.9(3),the non-
complaint CSBC placed during the aforementioned timeframes was suitable for the intended use and construction of the
roadway.Therefore,the material was allowed to remain in place with an appropriate price reduction calculated.
Description of Work
A Contract credit is being provided by the Contractor per WSDOT 2010 Standard Specifications Section 1-06.2
Material
The Lump Sum Credit is for 1,738.62 Tons of Crushed Surfacing Base Course.
Plans/Reference
WSDOT 2010 Standard Specifications Section 1-06.2
Timeline
This is a material credit for non-conforming material.A total of_0_additional working days will be included with this
change order.
Measurement&Payment
Measurement and payment shall be made by the following Bid Items:
Item Unit Ctuant,ty Unit Pr,Ge Change Amount
A246 NCR 001—Non-conformin g CSBC LS 1 <$3,541.57> <$3,
541.57>
A247 NCR 002—Non-conforming CSBC LS 1 <$111.85> <$111.85>
TOTAL CONTRACT CREDIT: <$3,653.42>
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