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HomeMy WebLinkAboutCO 11r Y O Change Order #011 Contract Number: CAG-11-192 Federal Aid Number: STPUL-CM0167(048) Contract Title: Rainier Ave S Improvements Change Order Number: 011 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 S'- 20 rZ Date Date Original Contract Amount: $16,032,772.44 Current Contract Amount: $ 16,223,187.64 Estimated Net Change This Order: $85,422.54 Estimated Contract Total After Change: $16,308,610.18 WApproval Recommended ❑Approval Recommended PgidentEngineer /l/��/2 Date Date °Approval a mmended p d City of Renton—[Project Manager Name] i of Renton—Robert Hanson,PE to �111611 Transportation Systems Division Date I Representing You are ordered to perform the following described work upon receipt of an approved copy of the change order. Page 1 of 3 \\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 11 Cover.docx • a X Change Order #011 Contract Number: CAG-11-192 N,_ Federal Aid#:STPUL-CM0167(048) Date: October 30, 2012 Page 2 of 3 THE CONTRACT IS MODIFIED AS FOLLOWS: WORK TO INCLUDE Background In consideration of ADA guidelines, it was determined that revisions to the locations and configuration of the proposed pedestrian push buttons would be needed to meet current ADA requirements.In addition,it was recommended by the Design Engineer to revise some of the luminaire and signal pole foundation types,so as to help ensure ADA requirements could be obtained. Description of Change To meet current ADA requirements for pedestrian push button compliance, Request For Proposal(RFP)008,dated July 23, 2012 was issued and Contractor pricing was received on August 27,2012.The Contractor was permitted to proceed with procurement of the items associated with RFP 008 per Field Work Directive 016,issued on September 5,2012. To further ensure project compliance with ADA requirements, Request For Proposal 006—Revision 2,dated September 19, 2012 was issued.Contractor pricing was received on October 8,2012;pricing was based on the revised plan sheets associated with Request For Information (RFI)040.This design change provides revised signal and luminaire foundation types that will facilitate installation of sidewalk and pole foundations to achieve ADA accessibility. Description of Work Contractor to provide new locations and configuration of the pedestrian push buttons per the following: • Plan Sheet 237"Illumination and Interconnect Plan", Design Revision 4,dated 7/5/2012 • Plan Sheets 241 through 247"Signalization Plan",Design Revision 4,dated 7/5/2012 • Plan Sheets 249 through 255"Signalization Plan", Design Revision 4,dated 7/5/2012 • Plan Sheet 257"Signalization Plan", Design Revision 4,dated 7/5/2012 • Plan Sheet 258"Signalization Notes", Design Revision 4,dated 7/5/2012 • Plan Sheet 259"Wiring Diagram", Design Revision 4,dated 7/5/2012 • Plan Sheet 262 and 262A"Signal Pole Specifications Schedule", Design Revision 4,dated 7/5/2012 • Plan Sheet 264"Signal Details", Design Revision 4,dated 7/5/2012 Provide luminaire and signal pole foundations per RFI 040. • For foundations indentified as WSDOT Std. Plan or At-grade, provide foundations per the following plan sheets: Plan Sheet 240"Illumination Foundation Details",Design Change 6,dated September 28,2012,and Plan Sheet 261"Signal Pole Specifications", Design Change 6, dated September 28, 2012 and Appendix C of Contract Documents(City of Renton adopted Standard Plan J-7a,dated 9/12/2001). • For foundations as indentified as Top Hat or as Pour Through, provide foundations per the following plan sheets: Plan Sheet 261"Signal Pole Specifications", Design Change 6,dated September 28, 2012. Include a full depth expansion joint at luminaire and signal pole foundations where contact is made with concrete flatwork. Material Signal Pole Anchor Bolt length is increased from 60"to 70" 21 Each—Painted Pedestrian Push Button Post 1 Each—PS Pole(with Pedestrian Head Standard) 1 Each-Central Control Unit per Intersection:CCU2EN 38 Each—Pedestrian Push Buttons Polara EZ Communicator Navigator APS EZ Navigator a. • • Contract Number: CAG 11-192 • STPUL-CM0167(048) 3 Plans Reference Plan Sheets 228 through 237"Illumination and Interconnection Plan", Design Revision 6,dated 9/27/2012 Plan Sheet 240"Illumination Foundation Details", Design Revision 6,dated 9/28/2012 Plan Sheets 241 through 247"Signalization Plan", Design Revision 4,dated 7/5/2012 Plan Sheets 249 through 255"Signalization Plan", Design Revision 4,dated 7/5/2012 Plan Sheet 257"Signalization Plan", Design Revision 4,dated 7/5/2012 Plan Sheet 258"Signalization Notes", Design Revision 4,dated 7/5/2012 Plan Sheet 259"Wiring Diagram", Design Revision 4,dated 7/5/2012 Plan Sheet 261,262,and 262A"Signal Pole Specifications Schedule", Design Revision 6,dated 9/28/2012 Plan Sheet 264"Signal Details", Design Revision 4,dated 7/5/2012 Timeline 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 Previous New Qty. Item Description Unit Qty. Qty. Change Unit Price Change Amount ADA Pedestrian Push Button A229 Improvements per RFP 008 LS 0 1 1 $64,427.70 $64,427.70 Luminaire and Signal Pole Foundation A230 I Changes;Increasing Anchor Bolt Length LS 1 0 1 1 1 1 $20,994.84 $20,994.84 TOTAL ADD: $85,422.54 Total DBE Subcontractor(Amaya Electric)Portion of Change: Bid Previous New Qty. Item Qty. Qty. Change Description Unit Unit Price Change Amount ADA Pedestrian Push Button Improvements A229 per RFP 008 LS 0 1 1 $64,427.70 $56,611.58 Luminaire and Signal Pole Foundation A230 Changes;Increasing Anchor Bolt Length LS 0 1 1 $20,994.84 $16,999.76 TOTAL DBE $73,611.34 ADD: 8 ° � > Z °Is� R� € � W 1,5S ia OZ plo uj _ >r P � � a gT�� �z o ¢Ap � a C ° pr�Zt a 2Y^F N � w w < aa�e � :s 66 N z $ Oil 133H5 OS+a Vis 3Nn 101YA V sm N 5I Y Yo I w gi„N - O n p�; 111SUU3 .,j m �gu,. cn --4 V, 'A YI' < {y ( O SL z E P'w }I 7- C) jj ti 'y lQ J, ��, , a �,_~ ,yam fi � •� �&� � �” � � [®,sq� a l� fl , I v 19�� fO !•: I � / fN z gg WW < IN 2—L l�l - Z C A Z o 2i 0 l y1S3Nn�rbh/ /y�— 9I £ 4Sm / M W6 zloz/fZ/fr 6"'IOA81SO6590\13D4WD\s6.!eop\NDIS30\-V�!��a-a;S3o\aola3a\ua7'oad\MZ ffi gj Z °� Lu °I 1 ji tu rn R 6 W No Yn F O u N c� E'1 tl6 Jb rn O( g S <r. o W O W R W Q < > Q m W Q O n .I. 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It > cr- O 00 I- 00 w Ln 00 00 O l0 W 00 OM o a ) w w O -zt 00 r-I m < Ln N Z LD Ol 00 w Lu CL z Lri r.i x w w 0 Z F Q w F- Ln vt to t� vt t^ vt t^ cr. 0 ' Z p' c-I r-I N t i r-I N al LT LT Q1 M N M Ln LIl O N N N 00 Ln O Ln M N O m O m I� O F - oc 0^0 � N E O O O p 'zl U 00 00 Q < V' LT /* t+} O U " � l0 � L* F- N co } Z N N tr � ' 0 O co cr c Q U F-- U Z' wl O Ln O; Ln to t/lk tn• tn V/ to tn• U j w S to V). l�D tn ' X rl O 00I w� vii oC a Z C O N O � v 0 0000 Ci O x w 3 r-i O O OA t\ L�i w .� N y O w Q U O Q O V) w Z w r^-I 0 Ow w Q l7 U: dI Q U `� Qj C7 Z � O Q a H� U O Ln - tV Z G_ H U , Z 0 Lu L4 w ►- H O F Z; L) 4 N U Lu U U a U U JI 0 U c v 0 � Q 1 -J OA i? 0 U L CL v0i ~ OIZ Y O Ln • PROJECT:RAINIER AVE S(SR 167)-S GRADY A S 2ND ST DATE: November 15,2012 RIGHT OF WAY EXPENSES TO DATE AND ANTICIPATED FUTURE EXPENSES EXPENSES FOR EACH PARCEL Parcel Parcel Business Description Amount Estimated No Owner Name Paid Remaining 2,3,4 S.Properties/Diambri Old Sound Ford Settlement $ 482,546.50 2,314 S.Properties/Diambri Old Sound Ford Closing Cost $ 2,468.50 5 D&C Investments Walker's Subaru Settlement $ 154,794.75 5 D&C Investments Walker's Subaru Closing Cost $ 1,097.65 6 SFP-A LP Les Schwab Possession&Use $ 91,800.00 6 SFP-A LP Les Schwab Closing Cost for P&U $" 732.70 6 SFP-A LP Les Schwab Settlement $ 88,200.00 6 SFP-A LP Les Schwab Closing Cost $ 208.00 7 Harnish Ford Leasing Settlement $ 32,610000 7 Harnish Ford Leasing Closing Cost $ 975.50 8 Wolf Bob Bridge Scion Settlement with Wolf $ 142,905.00 8 Wolf Bob Bridge Scion Settlement with Bob Bridge $ 57,872.00 9 Ernst Trust IHOP Settlement $ 55,500.00 9 Ernst Trust IHOP Closing Cost $ 1,017.05 9 Ernst Trust IHOP Add'[Closing cost $ 55.00 10 Centioli Family AW&KFC Settlement $ 25,100.00 10 Centioli Family AW&KFC Closing Cost $ 1,235.75 10 Centioli Family AW&KFC Settlement with Harmon $ 5,000.00 11,12 Moffatt Mazatlan Settlement $ 80,000.00 11,12 Moffatt Mazatlan Closing Cost $ 1,216.15 13,14 Friedman Rainier Village Settlement $ 98,850.00 13,14 Friedman Rainier Village Closing Cost $ 1,416.25 15 BNSF Settlement $ 19,272.00 16 DSB Investments California Customs Possession&Use $ 400,250.00 16 DSB Investments California Customs Closing Cost for P&U $ 2,387.60 16 DSB Investments California Customs Settlement $ 90,010.00 16 DSB Investments California Customs Business Reestablishment $ 44,400.00 16 DSB Investments California Customs Business Moving Cost $ 12,035.54 16 DSB Investments California Customs Business Relo Claim#8 $ 1,000.00 16 DSB Investments California Customs Business Relo Claim#9 $ 2,500.00 16 DSB Investments California Customs Business Relo Claim#10 $ 4,926.38 16 DSB Investments California Customs Est.Remaining Relo Claims $ - 18 Tennessee Group McLendon's Settlement $ 310,235.00 18 Tennessee Group McLendon's Closing Cost $ 1,822.80 19 Clymer/O'Brien Cafe Donuts Settlement $ 296,975.00 19 Clymer/O'Brien Cafe Donuts Closing Cost $ 1,294.50 19 Clymer/O'Brien Cafe Donuts Final Business Relo Claim $ 14,971.40 20 Zafero Shell Gas&Taco Bell Possession&Use,Settlement $ 250,760.00 20 Zafero Shell Gas&Taco Bell Est.Settlement with Shell Gas $ 33,150:00 20 Zafero Shell Gas&Taco Bell Est.Settlement with Taco Bell $ 33,250.00 20 Zafero Shell Gas&Taco Bell Closing Cost $ 2,205.70 25 Seattle Public Utilities Process Permit $ 8,000.00 25 Seattle Public Utilities Settlement $ - $ 36,423.00 31 Greenwell Honda Possession&Use $ 111,110.00 31 Greenwell Honda Est.Settlement with Greenwell $ 57,756(30 32 Bonnell USA Minimart Settlement $ 162,405.00 34 Bonnell Walmart Settlement $ 9,505.00 32,34 Bonnell USA Minimart and Wa[mart Closing Cost $ 1,876.42 36 Pierotti Super Sup&Pho Thai Settlement with Pierotti $ 625,000.00 36 Pierotti Super Sup&Pho Thai Closing Cost $ 2,465.40 36 Pierotti Super Sup&Pho Thai Settlement with Super Sup $ 7,500.00 37 Curran Properties Arby's&Brown Bear Possession&Use $ 313 510.00 37 Curran Properties Arby's&Brown Bear Settlement w/Brown Bear $ 36,15"9,00 37 Curran Properties Arby's&Brown Bear Est.Settlement with Curran $-- 561,510.00 38,39 CARS-13134 Lithia Settlement $ 390,000.00 38,39 CARS-DB4 Lithia Closing Cost $ 2,369.50 40 S.Lake Vet Venture Animal Healthcare Settlement $ 70,798.00 40 S.Lake Vet Venture Animal Healthcare Closing Cost $ 1,540.64 41,45 Fred Meyer Settlement $ 171,000.00 41,45 Fred Meyer Closing Cost $ 752.25 41,45 Fred Meyer Add'I Closing Cost $ 65.00 Page 1 oft • 41,45 Fred Meyer Add'I Closing Cost $ 887.05 42 Mazzarella Cycle Works/Pawn Shop Settlement $ 202,950.00 42 Mazzarella Cycle Works/Pawn Shop Closing Cost $ 1,343.90 42 Mazzarella Genesi Motors Final Business Relo Claim $ 20,000.00 43 Foodmaker Jack-in-the-box Settlement $ 34,100.00 43 Foodmaker Jack-in-the-box Closing Cost $ 592.00 43 Foodmaker lack-in-the-box Settlement NW Food Management $ 5,000.00 44 Capelouto Qdoba Settlement $ 86,850.00 44 Capelouto Qdoba Closing Cost $ 1,019.40 47 Gould-Nelson Diamond Lil's Settlement $ 43,400.00 47 Gould-Nelson Diamond Lil's Add'I Settlement $ 4,500.00 47 Gould-Nelson Diamond Lil's Closing Cost $ 640.00 47 Gould-Nelson Diamond Lil's Add'I Closing cost $ 72.75 48 Toula Firestone Settlement $ 32,700.00 48 Toula Firestone Closing Cost $ 579.00 49 Malesis Shucks/O'Reilly Settlement $ 46,200.00 49 Malesis Shucks/O'Reilly Closing Cost $ 709.50 50 Waltrust Walgreens Settlement $ 158,850.00 50 Waltrust Walgreens Closing Cost $ 1,261.95 $ 6,022,018.48 $ 36,423.00 Thru 2011 $ 5,202,983.78 2012 Only _$ 8 4,03_4.0 $ 36,423.00 Thru 2012 $ 6,022,018.48 ADDITIONAL ROW EXPENSES ROW Consultant(appraisals,negotiations,etc.) Total invoiced to date and charged to ROW budget= $ 538,537.66 Thru 2011 Misc-mailings,court filings,process service,attorney charges,etc. Total invoiced to date= $ 110,733.19 Thru 2011 Check $_5,852,254.63 Thru 2011 ROW Consultant(appraisals,negotiations,etc.) Total invoiced to date and charged to ROW budget= $ 2,750.48 2012 Only Misc-mailings,court filings,process service,attorney charges,etc. Total invoiced to date= $ 10,822.19 2012 Only Check $ 832,607.37 2012 Only ROW Consultant(appraisals,negotiations,etc.) Total invoiced to date and charged to ROW budget= $ 541,288.14 Thru 2012 Misc-mailings,court filings,process service,attorney charges,etc. Total invoiced to date= $ 121,555.38 Thru 2012 Total ROW Spent to date= $ 6,684,862.00 Total ROW Budget per 2013 TIP= $ 6,719,544.00 Remaining Budget= $ 34,682.00 ANTICIPATED FUTURE ROW EXPENSES Estimated Remaining Expenses for properties= $ 36,423.00 Estimated Remaining Expenses for condemnation action= $ - 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