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HomeMy WebLinkAboutContract CAG-17-170 LETTER OF UNDERSTANDING BETWEEN THE CITY OF RENTON AND THE RENTON HERITAGE LLC REGARDING THE CONSTRUCTION OF SIDEWALK IMPRQVEMENTS C?N THE SE CORNER OF THE INTERSECTION OF MAIN AVENUE SOUTH AND SOUTH SECOND STREET Renton Heritage LLC and the City of Renton(City)wish to implement the following understanding with regard to construction of sidewalk improvements on the southeast corner of the intersection of Main Avenue South and South Second Street.The City has established a capital improvement projett to improve Main Avenue South between Mill Avenue South and South Third Street(Main Ave.S Improvement project),including improvements to the intersection of Main Avenue South and South Second Street. Renton Heritage LLC Is currently responsible for constructing the sidewalk improvements on the southeast corner of the intersection of Main Avenue South and South Second Street as part of the lofts project street frontage improvements. Renton Herftage LLC has requested that the City direct its contractor for the Main Ave.5 Improvement project to install the subject sidewalk at the southeast corner of the intersection of Main Avenue South and South Second Street.The City's contractor provided a quote of $35,782.10 for performing this wark,with an additional$4,264 if the work is done on Saturday. Renton Heritage LLC will pay this sum to the City,and the City will pay this sum to the contractor as a change order to the Main Ave.5 Improvement project. Graphics showing the subject sidewaik with its aesthetic features are attached to this letter of understanding,as is the City contractor's quote for the work. 1) Renton Heritage LLC shall pay the City$35,782.10 to have the City's contractor for the Main Ave 5 Improvement project install the subject sidewalk improvements on the southeast corner of the intersection of Main Ave.South and South Second Street, as depicted in the attached graphics. If the City contractor does this work on a Saturday, $4,264 will be added to the cost,for a total of$40,046.10. Payment to the City shall be made prior to the City's approval of final occupancy for the project,but in no event later than 30 days after the date of Renton Heritage LLC's signature on this letter of understanding. Si�n : , j -� � ��� car Del Mora Date Renton Heritage LLC n _.� .� �� .� Gregg Zimme n pate Public Works D partment Administrator City of Renton City of Renton CHANGE ORDER Na. 8 Added Concrete Work at Lofts Corner Date: August 11 th,2017 Page 3 of 7 Jensen Inc. Main Avenue S(S 3rd Street to Mill Avenue S) 1215 W.No11y SUeet Renton#CAG-16-117 Beltingham,WA 98225 TIB#8-1-102(036}l Registration No.JANSEI'088B4 Item No. Rem description Qty Unit ; Price Amount NT D HED The tolbwing changes are made to the Contract: �lece Concreta oer attach��P�an Provide Traffic Go�trol�and � LS �32,604.00 $ 32,604.00 Provide TCS Weekend Premi�m ta Place Concrete per sttachsd F'�n Pravlde � LS $4,26A.00 $ 4,264.00 Traffic Conbol.and Provide TCS 11.08 Roadwav�cavation inei.Haul 25 CY 542.11 $ 1,05275 12.08 Crushed Surfacina Base Courna 45 TON $25.99 $ 1,169.55 81.08 betect�abie Warnlna Surface 45 SF $21.24 $ 955.80 Estimated Total Increase: f 40,048.10 ��FIELD DlRECTIVE #41 EXHIBIT � a.wiP+�rT� __._. --��----_ ._. ... . ......... _....... . � er w�s�os a�r- S 2ND 5T _.�. ��. -Y w0E 9Ct1wt mLE. � �, �rtnwAt.�v.sMov�sr(m1 � Br m91lII.s o[�o.vsiOR . � .. ! 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