HomeMy WebLinkAboutCO 3DocuSign Envelope ID: BAFEEB3E-F947-43BA-B6E7-65454669440A
Contract Title:
Contractor:
Contract No. :
Federal Aid No.
CAG-21-184, CO #3-22
Change Order No.3
2021 Runway PCC Panel Repair Project
Road Construction Northwest Inc.
CAG-21-184
® Ordered by Engineer
❑ Proposed by the Contractor (VECP)
❑ Unilateral
Amount
Working Days
Original Contract:
448,393.26
7
Current Contract:
539,179.35
7
Estimated Net Change This Order:
2,257.05
0
New Contract:
541,436.40
7
Prepared & Issued By:
Ag. -- 1/03/Z2
City of Renton Project Manager Date
Revie By: Endorsed By:
Dec 17, 2021
irport Director Date Contractor Date
Jeffrey M. Kanyer, President
Reviewed By: Executed By:
Approved by Cheryl Beyer via 12/15/2021 email CMartinaPastucna
City Attorney Date City of Renton Public Works
Administrator / Mayor
THE CONTRACT IS MODIFIED AS FOLLOWS:
Change Order No. 3
Contract Title: 2021 Runway PCC Panel Repair Project
Contract No. CAG-21-184
2/4/2022 1 12:01 PM PST
Date
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DocuSign Envelope ID: BAFEEB3E-F947-43BA-B6E7-65454669440A
Description of Change: Two of the panels being replaced were double the thickness of the rest.
This required an additional 7 yards of concrete to fill. It was necessary to seal the end of each
sawcut by approximately 3-6inches. This was not calculated in the original bid quantities, but it
was approved by the Airport Engineer. An additional 60ft of joint filler compound was used to
complete the project. For reference, the original quantities listed in the bid were 87 yards of
concrete and 1108 ft of joint filler compound.
Reason for Change: The Force Account line item was insufficient to cover the small overage.
Materials:
N/A
Plans:
N/A
Equitable Adjustment:
This Change Order does include an equitable adjustment per Section 1-09.4 of the 2018
WSDOTJAPWA Standard Specifications. See attached.
Extension of Time:
The Time for Completion is extended 0 Working Days.
Sections 1-04.4 and 1-04.5 of the 2018 WSDOT/APWA Standard Specifications shall govern
this Change Order. The Work of the referenced Contract is modified to include the changes
detailed herein. The payment provided for herein shall constitute the complete and final
settlement for all costs of labor, equipment, materials, overhead, profit, permit fees, and all
other claims that may be made by the Contractor as a result of this change.
Attachments:
Forms to be attached to Change Order
Plans
EJ Field Directive
Change Order Quotation
® Estimated Change Order Cost
® Project Labor List
Force Account Equipment Rate Request (DOT Form 422-010 EF)
Equitable Adjustment Determination
Change Order No. 3
Contract Title: 2021 Runway PCC Panel Repair Project
Contract No. CAG-21-184
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