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AGENDA BILL APPROVAL FORM
Agenda Subject: Date:
Chanqe Order #6 and Final Pav Estimate to Contract No. 05-03 October 5,2006
Department: I Attachments: Budget Status Sheet, Budget Impact:
Public Works Final Pay Estimate No. 7 & Map $0
Administrative Recommendation:
City Council approve Change Order NO.6 in the amount of $22,659.18 and Final Pay Estimate NO.7 on
Contract No. 05-03 with Rodarte Construction and accept the construction of C 1006, 3rd/Cross Street
Road Improvements.
Background Summary:
The 3rd Street SE/Cross Street Improvement Project (C1 006) included the widening of 3rd Street SE and
Cross Street to 5 lanes from "A" Street SE to Auburn Way South, channelization modifications, signal
replacement, signal modifications, pedestrian improvements, and undergrounding of overhead lines.
Change order #6 provides for the additional pulverization, grading, drainage revisions, minor
channelization, and signal changes completed on Cross Street.
A project increase of $104,605 within the 102 Arterial Street fund utilizing Traffic Impact Fees will be
necessary; however, it will not require a budget adjustment since it is anticipated that the budgeted
expenditures in the 102 Arterial Street fund will not be exceeded this year. This increase is needed to
cover change order #6 and quantity overruns in asphalt, gravel base, and pavement removals that were
not anticipated when this project was bid.
A project budget contingency of $34,420 remains in the allocated portion of the repair and replacement
program in the 430 Water fund.
A project budget contingency of $371 remains in the allocated portion of the repair and replacement
program in the 431 Sewer fund.
W1016-1
04.9.1 C1006
Reviewed by Council & Committees: Reviewed by Departments & Divisions:
o Arts Commission COUNCIL COMMITTEES: o Building o M&O
o Airport o Finance o Cemetery o Mayor
o Hearing Examiner o Municipal Servo o Finance o Parks
o Human Services o Planning & CD o Fire o Planning
o Park Board [8JPublic Works o Legal o Police
o Planning Comm. o Other [8J Public Works o Human Resources
Action:
Committee Approval: OYes DNo
Council Approval: DYes ONo Call for Public Hearing _/_/-
Referred to Until _/_/-
Tabled Until _/_/-
Councilmember: Waqner I Staff: Dowdv
MeetinQ Date: October 16, 2006 litem Number: V.C.2
AUBURN * MORE THAN YOU IMAGINED
BUDGET STATUS SHEET
Pro'ect Title: 3rd St SE / Cross Sllmprovement Pro ect
C100$
Project Manager: Scott Nutter
8 project Inltlatlon
Permlslon to Advertise
o Contract AWard
o Change Order Approval
@ Contract Final Acceptance
~re Years" column indicates the projected amount to be requested in future budgets.
Innialion Date: 5/30/06
Advertisement Date: 11/21/06
Award Date: 1/17/06
Funding
Funds Bud eted Funds Available
PriorYears 2005
102 Fund - Unrestricted
102 Fund - State Grant
Impact Fees (transfer fund 124)
Impact Fees - increase requested at Award
Impact Fees - increase requested at Change Order approval
430 Fund - Water
431 Fund - Sewer (Portion of Repair and Replacement Fund)
Total
26,217
162,159
113,489
416,000
40,100
4,300
3,100
192,676
572,689
Date: October 4,2006
2006
Tc>tal
222,159
757,841
148,000
143,003
108,533
200,668
38,500
1,618,704
361,865
1,336,000
188,100
143,003
108,533
208,068
38,500
2,384,069
Estimated Cost (Funds Needed)
Activity Prior Years 2005 2006 Total
Design Engineering - cny Costs 113,676 23,501 1,700 138,877
Design Engineering - Consu~ants 32,506 36,381 0 68,887
Property Acquisnion - City Costs 14,494 491,807 112,000 618,301
Property Acquisition - Consu~ants 32,000 21,000 14,000 67,000
Property Acquisition - Contingency 15,000 15,000
I- Construction Contract 1,252,600 1,252,600
Construction Change Order 1 (102 Fund) 10,587 10,587
Construction Change Order 2 (Sewer 431 Fund) 25,853 25,853
Construction Change Order 3 (Time extension only) 0 0
Construction Change Order 4 (Sewer 431 Fund) 5,276 5,276
Construction Change Order 5 (102 Fund) 6,614 6,614
Construction Change Order 6 (102 Fund) 22,659 22,659
Line Item Changes 86,977 0
Other - PSE Costs for Undergrounding 53,253 53,253
Construction Engineering - Cny Costs 80,000 80,000
Tc>tal 192,676 572,689 1,686,519 2,364,907
'102 Funds Budgeted ()
102 Funds Needed
'102 Fund Project Contingency ( )
102 Funds Required
102 Arterial Street Bud et Status
Prior Years 2005
(188,376) (569,589)
188,376 569,589
o 0
o 0
2006
(1,379,536)
1,484,141
o
104,605
Tc>tal
(2,137,501)
2,242,106
o
104,605
H:\PROJ\C1006-3rdAndCrossStreet\Budget\BudgetStatusSheet 061206 per PWC Comments.xls
1of2
BUDGET STATUS SHEET
IC1006
Project Manager: Scott Nutter
Project Title.: 3rdSl SE / Ci'QS$St ImproliemilntProject
8 ~:::I~:~ti::Vertlse
o Contract Award
o Change Order Approval
II> Contract Final Acceptance
Date: October 4, 2006
In~ialion Date: 5/30/06
Advertisement Date: 11/21/06
Award Date: 1/17/06
fioIure Years" column indicates the projected amount to be requested in future budgets.
a er ulge us
Prior Years 2005 2006 Tc>tal
'430 Funds Budgeted ( ) (4,300) (3,100) (200,668) (208,068)
430 Funds Needed 4,300 3,100 166,249 173,649
*430 Fund Project Contingency ( ) 0 (0) (34,419) (34,420)
430 Funds Required 0 0 0 0
430 W t B d t Stat
4 ewer U 1get tatus
Prior Years 2005 2006 Tc>tal
'431 Funds Budgeted ( ) (38,500) (38,500)
431 Funds Needed 38,129 38,129
'431 Fund Project Contingency ( ) (371) (371 )
431 Funds Required 0 0
31 S B d S
. (#) in the Budget Status Sections indicates Money the City has available.
H:\PROJ\C1006-3rdAndCrossStreet\Budget\BudgetStatusSheet 061206 per PWC Comments.xls
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