HomeMy WebLinkAbout10-17-2005 ITEM V-C-3A CITY OF
AGENDA BILL APPROVAL FORM
WASHINGTON
Agenda Subject:
Date:
Change Order No. 1 to Contract 03-05
October 6, 2005
Department:
Attachments:
Budget Impact:
Public Works
Budget Status Sheet & Ma
$
Administrative Recommendation:
City Council approve Change Order No. 1 in the amount of $48,858.35 to Contract 03-05 with Ceccanti,
Inc. for work on project C1014, Auburn Way South Safety Improvements.
Background Summary:
The Auburn Way South Safety Improvement Project (C1014) includes rechannel ization along Auburn
Way South, a new signal at F Street SE, and widening for an additional lane between D Street SE and 6`h
Street SE.
Change Order No. 1 in the amount of $48,858.35, modifies the scope of the work by including additional
improvements to the storm drainage system along Auburn Way South between E Street SE and 8`h Street
SE to replace the deficient existing system and includes revisions to pavement grades to complete this
improvement.
A project increase of $33,464.31 within the 430 storm fund will be necessary, however it will not require a
budget adjustment due to the deferment of the construction of the R Street Storm Improvement project
this year.
In addition, a project increase of $15,394.04 within the 102 fund will be necessary; however, it will not
require a budget adjustment due to the deferment of the Pedestrian Crossing Improvements for 2005.
W1017-5
04.9.1 C1014
Reviewed by Council & Committees:
Reviewed by Departments & Divisions:
El Arts Commission COUNCIL COMMITTEES:
❑Building ❑ M&O
❑ Airport ❑ Finance
❑ Cemetery ❑ Mayor
❑ Hearing Examiner ❑ Municipal Serv.
❑ Finance ❑ Parks
❑ Human Services❑ Planning & CD
❑Fire Planning
❑ Park Board ®Public Works
❑ Legal ❑ Police
❑ Planning Comm. ❑ Other
® Public Works ❑ Human Resources
Action: -7
Committee Approval: ❑Yes ❑No
Council Approval: ❑Yes ❑NoCall for Public Hearing
Referred to Until _!_/_
Tabled until _/_
Councilmember: Wagner Staff: Dowd
Meeting Date: October 17, 2005 Item Number: V.C.3
AUBURN* MORE THAN YOU IMAGINED
BUDGET STATUS SHEET
Q PS & E @ 100%
as of: October 5, 2005 Q Pre-bid
O Award
• Const. @ 30 %
$
400,894
$ 709,477
$
144,102
$
955,022
$
21,191
$ 185,523
$
162,730
$
571,586
Mr$
691
$ 260,000
4,000
$
260,000
$ 35,000
$
113,997
$
148,997
$
48,858
$
98,000
$
40,000
$ 20,000
$
60,000
$
35,000
$ 15,000
$
50,000
$
422,778
1 $ 1,190,0001$
5,000
420,829
1 $
2,033,605
$
400,894
$
24,000
$ 422,776
$ 422,776
(102 Fund Project Contingency) $ -
$
424,894
$
21,191
$
2,600
$ -is
$
23,791
$
691
$
4,000
$
4,691
$
1,079,400
$ 385,829
$
1,465,229
$
48,858
$
48,858
$
40,000
$ 20,000
$
60,000
$
35,000
$ 15,000
$
50,000
$
5,000
$
5,000
$
422,776
$
1,238,856
1 $ 420,829
$
2,082,463
102 Arterial Street Funds
430 Storm Draina a Funds
tv
$ - $ 33,464 $ - $ 33,464
430 Fund Project Contingency) $ -Is -Is - $ -
430 Funds Required $ - I $ 33,464 $ - $ 33,464
W1017 -5A
$ 1,190,000
$ 1,205,394
$ 420,829
$ 420,829
$ 2,033,605
$ 2,048,999
$ 422,776
$ 422,776
(102 Fund Project Contingency) $ -
$ -
$ -is
-
102 Funds Required
$ -
$ 15,394
$ -is
15,394
430 Storm Draina a Funds
tv
$ - $ 33,464 $ - $ 33,464
430 Fund Project Contingency) $ -Is -Is - $ -
430 Funds Required $ - I $ 33,464 $ - $ 33,464
W1017 -5A
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