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McClure and Sons Inc. 5/13/2022 Change Order 1
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McClure and Sons Inc. 5/13/2022 Change Order 1
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Last modified
5/18/2022 11:55:38 AM
Creation date
5/18/2022 11:55:27 AM
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Contracts
Contractor's Name
McClure and Sons Inc.
Approval Date
5/13/2022
Department
Public Works
Department Project Manager
John Nottingham/Keith Alewine
Subject / Project Title
2021 WPCF Trickling Filter Media Replacement
Public Works WO Number
UP3742
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0002980
Total Compensation
$29,749.72
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
McClure and Sons Inc. 7/12/2021
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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Change Order No. 1 <br /> Change Order Effective Date: May 4, 2022 <br /> Exhibit A Description of Changed Work <br /> This Change Order No. 1 updates the Contract to the new City of Everett Sales Tax rate of <br /> 9.9%, in effect as of April 1, 2022, by adding this line item to the Contract. After April 1, 2022, <br /> all work will include an additional 0.1% sales tax added onto the previous rate of 9.8% to ensure <br /> all Contract work is taxed at the appropriate current sales tax rate of 9.9%. <br /> This Change Order No. 1 additionally modifies one (1) Bid Item as shown below. <br /> Bid Item #6— Repair of Coatings. Modify bid item # 6 entitled, "Repair of Coatings" at the <br /> Contract Unit Price of $27.00/Square Foot, by adding 1,000 Square Feet to the Contract, <br /> resulting in a Contract increase of$27,000.00. <br /> Sales Tax <br /> Contract Subtotal including Sales Tax $1,212,690.49 <br /> Up to Date Costs including Sales Tax $1,135,972.64 <br /> Contract Balance to April 1, 2022 $ 76,717.85 <br /> Applicable Sales Tax increase of 0.1% $ 76.72 <br /> Add 9.9% Sales Tax to additional quantities of Coatings in Bid Item 6. <br /> $27,000 (9.9%)=$2,673.00+$76.72=$2,749.72 added to the Contract to account for the new <br /> Sales Tax in Everett of 9.9%. <br /> Total Costs of Change Order# 1 <br /> Bid ltem# 6: $27,000.00 <br /> Sales Tax: $ 2749.72 <br /> Total Costs: $29,749.72 <br /> Justification <br /> Bid Item #6— Repair of Coatings. This bid item exceeded plan quantity and is being modified <br /> to account for additional quantities of Repair of Coatings. <br />
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