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Capital Contract Change Order 1 Stellar J Corporation
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Capital Contract Change Order 1 Stellar J Corporation
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Entry Properties
Last modified
6/11/2021 1:01:03 PM
Creation date
6/11/2021 1:00:51 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Stellar J Corporation
Approval Date
6/1/2021
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
2020 Trickling Media Filter Replacement
Public Works WO Number
UP3742-2
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0002378
Total Compensation
$110,256.76
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Stellar J Corporation 7/22/2020
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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STELLAR J CORPORATION <br /> Everett-2020 Trickling Filter Media Replacement STELLAR J <br /> City of Everett Work Oder Number: UP 3742-2 <br /> An amployaa command company <br /> SJC Project No: 20012 <br /> Title: Additional Painting Scope -TF Corrosion Report Revised <br /> Change Order Request No: 001 <br /> Description: After the filter media was removed, the owner arranged for the coatings of the trickling filter to be <br /> inspected by NW Corrosion Engineering. The report created by NWCE dated 2/22/2021 was provided to the <br /> contractor with repair reccomendations. SJC proposed a modification to the NWCE repairs called for and <br /> reccomended thicker coatings be applied to the repair areas once they where prepared with a wire wheel to <br /> remove loos or degreaded concrete surface. This change order covers the square footage over the 125% of the <br /> original 50 SF bid item quantity. Owner negociated a reduced cost for the excess footage from $850.00 sf to <br /> Contract Time Extension Request(Working Days): None <br /> DATE: 3/23/2021 <br /> Change Order Proposal Summary: <br /> DESCRIPTION Rates COST <br /> Labor- Direct Cost Total: --- $0.00 <br /> Material - Direct Cost Total: --- $0.00 <br /> Material -WA Sales/Use Tax: --- $0.00 <br /> Equipment- Direct Cost Total: --- $0.00 <br /> Subcontractor- Direct Cost Total: --- $110,265.76 <br /> Labor- Mark-up: 10% $0.00 <br /> Material - Mark-up: 10% $0.00 <br /> Equipment Mark-up: 10% $0.00 <br /> Subcontractor- Mark-up: 5% $0.00 <br /> CHANGE PROPOSAL TOTAL PRICE (w/o Sales Tax on total): $110,265.76 <br /> Page 2 <br />
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