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HomeMy WebLinkAboutITEM V-C-5.~, CITY OE ~ ~UB~J WASHINGTON AGENDA BILL APPROVAL FORM Agenda Subject: Date: Chan a Order #2 to Contract 07-13 November 13, 2007 Department: Attachments: Budget Impact: Public Works Bud et Status Sheet, Ma $ 0 Administrative Recommendation: City Council approve Change Order #2 in the amount of $200,275.00 to Contract 07-13 with Northwest Asphalt Inc. for work on project CP0742, Auburn Way Overlay 4m St SE to 4cn St NE. Background Summary: Project Description: This project will repair and overlay Auburn Way between 4th St NE and 4th St SE. The project is intended to provide a roadway surface with roughly a 5-year lifespan. The work will include extensive patching and grinding of the existing roadway surface, followed by the installation of a pavement fabric, pre-leveling, and 2 inch asphalt overlay. Change Order Description: This change order is for the replacement of the two landscaped median islands between Main St and 4m St SE, additional excavation required for pavement patching, and additional asphalt required for pre- leveling and patching the roadway. The roadway sections that required patching were significantly larger than originally anticipated. During construction, it also became apparent that the roadway slope was not adequate for drainage and the areas of pre-leveling were expanded to span the entire project. The additional work resulted in additional traffic control costs as well. A project budget contingency of $168,347 remains in the 102 Arterial Street fund. W1119-2 04.9.1 CP0742 Reviewed by Council & Committees: Reviewed by Departments & Divisions: ^ 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: Committee Approval: ^Yes ^No Council Approval: ^Yes ^No Call for Public Hearing _/_/_ Referred to Until _/_/_ Tabled Until _/_/_ Councilmember: Wa ner Staff: Dowd Meetin Date: November 19, 2007 Item Number: V.C.5 ,~j,TBj,J ~ MORE TI-IAN YOU IMAGINED BUDGET STATUS SHEET Project No: CP0742 Project Title: Auburn Way Overlay 4th St NE to 4th St SE Project Manager: Jacob Sweeting Q Project Initiation Initiation Date: 5/14/2007 0 Permision to Advertise Date: October 30, 2007 Advertisement Date: 7/24/2007 0 Contract Award Award Date: 08/20/07 ~ Change Order Approval Contract Final Acceptance The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Funding Prior Years 2007 2008 Future Years Total REET Fund (Transfer to 102 Fund) 810,000 810,000 Total 0 810,000 0 0 810,000 Estimated Cost Funds Needed Activity Prior Years 2007 2008 Future Years Total Design Engineering -City Costs 23,155 23,155 Construction Contract Bid 372,763 372,763 Change Order 1 15,460 15,460 Change Order 2 200,275 200,275 Authorized Contingency 15,000 15,000 Construction Engineering -City Costs 15,000 15,000 Total 0 641,653 0 0 641,653 7 UL Arteri al JtreeL t3uq eL JLaLUS Prior Years 2007 2008 Future Years Total 102 Funds 0 (810,000) 0 0 (810,000) 102 Funds Needed 0 641,653 0 0 641,653 *102 Fund Project Contingency () 0 168,347 0 0 168,347 102 Funds Required 0 0 0 0 0 (#) in the Budget Status Sections indicates money the City has available. W1119-2A H:\AgendaBills\2007\W 1119-2A ~1 "~ 8th 8th NE 6th ST NW w ~ H ~ ~ w ~ w U Z Z 7th ST ~ ~ ~ ,~. NE 6th ~ .5th CITY 5th ST NE NE PARK ~ AVE PARK ~ ~ ~ 4th ST w ~ 3rd w ~~a ~ 3rd N A UB UPN end ST ~ NW ~ ~ ~~ ~ HIGH ~' ST NE ~ ~ ~ ~ 2ND ~ ~ ~ Q ~ N SCHOOL ~ ~, Q S 1st '~ ~ ~ E AI ST 1st ST SW ~ ~ w ~ ~ ~ w w ~ ~ ~ ~ ~ ~ ~ 0 ~ ~ d ST 2 w w H n 3r' d SW Q ~ ~ ~ ~ ~ ~ ~ ~ Q CR Q . U- ~ ASS w ~~ H 4th ST 18 ~ BURLINGTON w NORTHERN 6th ST 6th SE ~, '7th ~ ST S 8th ST ~ 7th SE 8th ST SE S 8th ST SE w w ~, 9th SE ~ ~ w ~ ~ ~ ~ ~~OF ,~,,,_.,. i AUBURN WAY PAVEMENT OVERLAY , 4th St NE to 4th St SE - WASHI NGTON 4/25/2007 VICINITY MAP