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Interwest Construction Inc. 4/1/2020 Change Order 21
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Interwest Construction Inc. 4/1/2020 Change Order 21
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Last modified
5/11/2020 10:21:26 AM
Creation date
5/11/2020 10:20:51 AM
Metadata
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Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
4/1/2020
Department
Public Works
Department Project Manager
Heather Griffin
Subject / Project Title
Grand Avenue Park Bridge
Public Works WO Number
PW3588
Amendment/Change Order
Change Order
Amendment/Change Order Number
21
Tracking Number
0000801
Total Compensation
$89,164.17
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction Inc. 7/24/2017
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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Project: Grand Avenue Park Bridge <br /> Change Order No.: 21 <br /> Change Order Effective Date: 12-06-2019 <br /> CONTRACTOR <br /> L <br /> By �,21)( <br /> Officer Date: March 25,2020 <br /> Exhibit A—Description of Changed Work <br /> ADA Deck Changes: <br /> 1. The upper and lower bridge decks were designed at a 4.9% longitudinal slope. There was no <br /> camber designed into the bridge. When the bridge was set, it sagged slightly in the middle <br /> approx. 3" over the 270' span. This was enough for the longitudinal slope to be over 5.0% <br /> along the eastern portion of the bridge. The majority of the decks had been formed and rebar <br /> was being installed. The least cost solution was to pour the finish surface in a series of ramps <br /> and landings that met ADA guidelines. This was required for the entire upper and lower deck. <br /> The transition ramp was designed for ramps and landing per original contract. This change <br /> order covers the additional work to form,pour and strip the modified decks. There were 4 <br /> additional pours required and the duration extended over a month to accomplish the bridge <br /> decks. <br /> Exhibit B—Additional Contract Time: <br /> This change order adds 20(twenty)working days to the contract. <br /> Exhibit C—Existing and New Bid Item(s) <br /> See attached for new bid item. <br /> Submittals <br /> N/A <br /> Measurement and Payment <br /> Time and material was tracked between City of Everett inspector and Interwest Superintendent. Cost <br /> reflect this time with respective force account rates and markups. Cost also includes standby time of 4 <br /> weeks for Interwest's 100tn mobile crane. See attached backup for all costs. Payment will be by Lump <br /> Sum. <br /> ATTACHMENTS <br /> • Ramps and Landings Added to Upper and Lower Deck(2 pages) <br /> • ICI letter dated 3/23/20, City Directed ADA Deck Changes—Summary of Charges with backup <br /> (115 pages) <br /> Page 3 of 3 <br />
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