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Project Everett Downtown Streetscape Improvement
<br />Change Order No.4
<br />Change Order Effective Date December 9, 2020
<br />New Item # C-208 — Install Video Detection System, Pacific Avenue and Rucker Avenue. Add
<br />new item # C-208 entitled, "Install Video Detection System, Pacific Avenue and Rucker Avenue" at
<br />the agreed to Lump Sum price of $12,150.00, resulting in a Contract increase of $12,150.00.
<br />New Item # C-209 — Install new Lighting Conductors at Rucker Avenue and Hewitt Avenue. Add
<br />new item # C-209 entitled, "Install New Lighting Conductors at Rucker Avenue and Hewitt Avenue"
<br />at the agreed to Lump Sum price of $1,416.00, resulting in a Contract increase of $1,416.00.
<br />New Item # C-210 — Hydroblaster Roadway Preparation Add new item # C-210 entitled,
<br />`Hydroblaster Roadway Preparation" at the agreed to Lump Sum Price of $16,500.00, resulting in a
<br />Contract increase of $16,500.00
<br />New Item # D-10 — Equitable Adjustment for Differing Site Conditions. Add new item # D-10
<br />entitled, `Equitable Adjustment for Differing Site Conditions" at the agreed to Lump Sum price of
<br />$160,604.00, resulting in a Contract increase of $160,604.00.
<br />New Item # E-25 — Equitable Adjustment for Differing Site Conditions Add new item # E-25
<br />entitled, "Equitable Adjustment for Differing Site Conditions" at the agreed to Lump Sum price of
<br />$30,591.00, resulting in a Contract increase of $30,591.00.
<br />New Item # E-26 — Roadway Excavation Including Haul. Add new item # E-26 entitled, "Roadway
<br />Excavation Including Haul" at the agreed to Lump Sum price of $11,440.00, resulting in a Contract
<br />increase of $11,440.00.
<br />New Item # E-27 — Crushed Surfacing Base Course (CSBC). Add new item # E-27 entitled,
<br />"Crushed Surfacing Base Course" at the agreed to Unit price of $38.00/Ton, by adding 400 Tons to the
<br />Contract, resulting in a Contract increase of $15,200.00
<br />New Item # E-28 — Gravel Borrow Including Haul. Add new item # h-28 entitled "Gravel Borrow
<br />Including Haul" at the agreed to Lump Sump Price of $18,400.00, resulting in a Contract increase of
<br />$18,400.00.
<br />New Item # E-29 — Water Meter Box. Add new item # E-29 entitled, "Water Meter Box" at the
<br />agreed to Unit Price of $296.00/Each, by adding 31 water meter boxes to the Contract, resulting in a
<br />Contract increase of $9,176.00.
<br />New Item # E-30 — Math Error Correction in Change Order #1. And new item # E-30 entitled,
<br />'Math Error Correction in Change Order #1", in the lump sum price of ($12,900.32), resulting in a
<br />Contract decrease of $12,900.32.
<br />New Schedule F
<br />New Item # F-1 Covid-19 Worker Protection. Add one new item F-1, to new schedule F, entitled,
<br />"Covid-19 Worker Protection", in the lump sum amount of $48,574.50, resulting in a contract price
<br />increase of $48,574.50.
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