My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Weber Construction Inc 5/4/2020 Change Order 2
>
Contracts
>
Capital Contract
>
Weber Construction Inc 5/4/2020 Change Order 2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/27/2020 11:40:28 AM
Creation date
5/27/2020 11:40:23 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Weber Construction Inc
Approval Date
5/4/2020
Council Approval Date
4/29/2020
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
Diversion Dam Road Phase 3
Public Works WO Number
UT3707
Amendment/Change Order
Change Order
Amendment/Change Order Number
2
Tracking Number
0001982
Total Compensation
$0.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Weber Construction Inc 8/28/2019
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Exhibit A—Description & Justification of Changed Work <br /> The work within this project encompassed the blasting of rock and forested hillside within the <br /> City's Water Shed in order to relocate a deteriorating gravel roadway; thus, making it safe for <br /> daily travel. Once the work progressed it became obvious that the quantities of rock and <br /> overburden material were going to be much larger than anticipated. The Contractor was <br /> instructed to proceed knowing an adjustment of quantities would be necessary at the close of <br /> the project. This Change Order#2 represents these adjustments as follows. <br /> Bid Description Additional <br /> Item Cost <br /> 4 10,457 additional cubic yards of material were hauled @ the unit price $156,855.00 <br /> of$15.00 per CY. <br /> Total $156,855.00 <br /> Washington State Sales Tax <br /> In addition to the adjustment of quantities this Change Order #2 also includes the addition of <br /> Sale Tax for the entire project. This roadway project was bid without Sale Tax; however, it was <br /> later determined after project award that Sale Tax must be included. The total tax amount is <br /> $51,539.12 (arrived at using the original bid price of $419,958.00 plus Change Order #1 and <br /> Change Order#2. In the total amount of $240,800.00 and applying a WSST rate of 7.8% to the <br /> subtotal). <br /> The net increase to the Contract by Change Order #2 then becomes $156,855.00 + <br /> $51,539.12 for a total Contract Price increase of$208,394.12. <br /> 4 CO#2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.