HomeMy WebLinkAboutCO 09 CAG-17-174, CO #9-19
CITY OF RENTON
Public Works Department •
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: Renton Hill Utility Replacement CAG-17-174 C.O.# 9
CONTRACTOR: Laser Underground &Earthworks, Inc.
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment,subcontracting, bonding, insurance for the complete work required for
the extra work as outlined below:
ITEM Additional Quantities Under This Change Order Unit Qty. Unit Price Total Price
A43. NEW ITEM: LS 1.00 $59,202.51 $59,202.51
Additional labor due to PSE issues with"Bid Schedule A—Storm"as described
below:
Contractor Daily
Report IIDate Description&Cost
Hit unmarked gas at 505 Cedar Ave
11716 1.22.18 S $4,113.68
Damaged unlocated PSE conduits
15566 1.31.18 on Cedar Ave S $2,931.31
15568 2.1.18 Continuation of previous days repair $9,336.30.
Found unlocated gas line.PSE
14318 4.23.18 confirmed it's not in service $1,057.39
14322 4.27.18 Hit unmarked gas at 901 High Ave S $1,498.84
14008 4.27.18 Relocation of SDMH#19 due to $7,581.72
conflict with existing water service.
Hand dig for gas service at 906 High
14013 5.2.18 Ave S.ELM sent locator who moved $5,646.47
locate mark 19.5 feet south of
original locate mark.
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Damaged unlocated 2"PSE steel
14018 5.4.18 pipe intersection of High Ave S/S $4,183.49
9th St.PSE repaired.
Down time waiting for PSE to
14020 5.7.18 confirm 2"gas main abandoned. $1,885.37
1318 S 7th St.damaged mismarked
12987 7.16.18 gas service.Helped PSE make $4,544.13
repairs.
Hand dig for gas service at 316
15798 1.02.19 Renton Ave S.ELM sent locator who $4,484.81
confirmed no service. •
338 Renton Ave S potholed for
15456 1.08.19 marked gas service.ELM called to
site who confirmed service $1,693.31
mismarked.No service present.
H:\File Sys\WTR-Drinking Water Utility\WTR-27-Water Project FileAWTR-27-03824-2015 Water Main Replacement\Pay Estimates\Change Orders\CO p9(PSE conflicts)Sch A,B&C\C.O.p9-PSE 1 of 3
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333 Renton Ave S mismarked
15461 1.10.19 service.Hand dig to located.Locator $3,036.12
call and he blacked out previous
locate due to no service present.
15464 1.15.19 Found existing damage to 8"HP gas. $2,394.97
Downtime during PSE Repair.
15466 1.16.19 424 Renton Ave S damaged gas $4,814.60
service due to incorrect located.
B42. NEW ITEM: LS 1.00 $20,214.29 $20,214.29
Additional labor due to PSE issues with"Bid Schedule B—
Sewer"as described below:
Contractor Daily
Report# Date Description&Cost
14095 1.17.18 Broke unmarked gas line at 400 $3,308.71
Cedar Ave S
Intersection of S 7th St&Grant Ave $2,320.74 •
S:PSE's locator shut contractor
down do to presents of high
15518 3.22.18 pressure gas main.PSE inspector
approved continuing work stating
locator was wrong.
Unable to find gas within locate $3,299.99
12965 6.25.18 limits.Found 2"gas main 4'from
locate marks.
Damaged unlocated power service $11,284.85
15793 12.18.18 for 1513 S 7th St.
C36. NEW ITEM: LS 1.00 $6,287.77 $6,287.77
Contractor Daily
Report# Date Description&Cost
712 High Ave 5:Damaged unmarked $1,511.03
12427 7.11.18
gas.
•
1.24.19 412 Renton Ave S:Gas service only $4,776.74
15832 5"deep,broken during grind for
overlay
Sub Total
$85,704.57
Sales Tax(10%)
$8,570.46
Total
$94,275.03
H:\File Sys\WTR-Drinking Water Utility\WTR-27-Water Project Files\WTR-27-03824-2015 Water Main Replacement\Pay Estimates\Change Orders\CO P9(PSE conflicts(Sch A,B&C\C.O.ft9-POE 2 of 3
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT ESTIMATED NET CHANGE MATED CONTRACT TOTAL AFTER CHANGE
THIS ORDER
$5,048,703.20 $6,747,920.53 $94,275.03
$6,842,19556
SIGNATURES: /)--00,5LContractor: 7 �P•e�.�r Date:
Project Engineer: Date:
9 /m—ig
Approved By: Date: 17/7//7
R aid Straka,Utility Syste rector
Approved By: Date:
Gregg Zimmer an,P Administrator
Approved By: Date: q
Denis Law,Mayor
Approved By: a �lLQ Date: 1/I
Shane Moloney,Ren n City Attorney
Attest: i Date:
Jason Seth,City Clerk
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