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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#E-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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