HomeMy WebLinkAboutCO 08 Y O
U �
�N O Change Order #008
Contract Number: CAG-11-192 Federal Aid Number: STPUL-CM0167(048)
Contract Title: Rainier Ave S Improvements
Change Order Number: 008
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 Date
Original Contract Amount: $ 16,032,772.44
Current Contract Amount: $16,078,939.49
Estimated Net Change This Order: $4,031.75
Estimated Contract Total After Change: $16,082,971.24
Approval Recommended ❑Approval Recommended
Resident Engineer
Date Date
Ap val Recommended A ed
City of Renton—[Project Manager Name I JCity of Renton—Robert Hanson,PE D e e-
/0//7 /'—L— Transportation Systems Division
Date 7 Representing
You are ordered to perform the following described work upon receipt of an approved copy of the change order.
Page 1 of 1
\\10.21.6.1\data\Rainier Ave File Structure\700 Construction Admin-Project Control\715 Change Orders\715.2 Individual Change Orders\715.2.008 Change Order 008\Change Order
No 8 Covecdoc
- Change Order #008
:e
Contract Number: CAG-11-192
Federal Aid#:STPUL-CM0167(048)
Date: September 19, 2012
Page 2 of 3
THE CONTRACT IS MODIFIED AS FOLLOWS:
Background
Per special provision section 8-20.2 of the City of Renton's Rainier Ave S Contract,the following items were among those to
remain property of the City:
• Traffic signal bridge,standards and mast arms(signal bridges)
• Luminaire standards and mast arms(luminaires).
At the time of bid,the City believed that they had sufficient room in their yard to store all the existing project signal bridges
and luminaires. This has since changed and the City can now only receive 2 of the signal bridges and 6 of the luminaires in
their yard. In addition, King County requested 10 of the salvaged luminaries from the project.
Description of Change
Special Provision 8-20.2,Salvaged Material, has been modified to specify that delivery of two(2)of the existing signal bridges
and six(6)of the existing project street luminaries shall be delivered by the Contractor to the City of Renton Corporate Yard.
Special Provision 8-20.2,Salvaged Material,has been modified to specify that delivery of Ten (10)of the existing project street
luminaries shall be delivered by the Contractor to the King County maintenance facility located at 155 Monroe Ave NE,
Renton instead of the City of Renton Corporate Yard.
Special Provision 8-20.2,Salvaged Material, has been modified to specify that the remaining Twenty(20)existing project
signal bridges and Twenty-five(25)existing project luminaries shall become the property of the Contractor and to allow off-
haul of this salvaged material.
Description of Work
Two(2)of the existing signal bridges and six(6)of the existing project street luminaries shall be delivered by the Contractor to
the City of Renton Corporate Yard.
Ten (10)of the existing project street luminaries will be delivered by the Contractor to the King County maintenance facility
located at 155 Monroe Ave NE, Renton,and the Contractor is to notify Rick Thibodeau (206.296.8153) prior to delivery.
The remaining Twenty(20)existing project signal bridges and Twenty-five(25)existing project luminaries will become the
property of the Contractor.
All other salvaged material,as listed in Special Provision 8-20.2,shall be disconnected,dismantled,stacked separately and
delivered to the Contracting Agency per the original Contract Documents requirements.
Material
No new material will be incorporated into the project via this change.
Timeline
A total of—0—additional working days will be included with this change order
Contract Number: CAG 09-125 0 Change Order No. 8
ARRA 0167 (044) 3
Measurement&Payment
Measurement for removal and off-haul of salvaged material shall be per each pole. Payment will be made by the following
new bid items:
Bid, Previous New Qty. T „Estima#ed Change
Description Unit Unit Price
tY g Amount
Item Q City. Chan e
Traffic signal bridge,standard and mast
A216 arm off-haul EA 0 20 20 $142.30 $2,846.00
Luminaire standard and mast arm off-
A217 haul EA 0 25 25 $47.43 $1,185.75
TOTAL ADD: $4,031.75
Total DBE Subcontractor(Amaya Electric)Portion of Change
Bid Previous Qty. Change ge`; Esti Amounh ge
Item Description Unit Unit Price t
,���,G
Traffic signal bridge,standard and mast
A216 arm off-haul EA 0 20 20 $127.05 $2,541.00
Luminaire standard and mast arm off-
A217 haul EA 0 25 25 $42.35 $1,058.75
TOTAL ADD: $3,599.75