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Allied Construction Associates Inc. 4/12/2023 Change Order 1
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Allied Construction Associates Inc. 4/12/2023 Change Order 1
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Last modified
6/9/2023 3:09:13 PM
Creation date
6/9/2023 3:08:55 PM
Metadata
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Template:
Contracts
Contractor's Name
Allied Construction Associates Inc.
Approval Date
4/12/2023
Department
Public Works
Department Project Manager
Allied Construction Associates Inc.
Subject / Project Title
SEI to SRI Intertie and SRO8 Rehabilitation
Public Works WO Number
UP3714
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0002874
Total Compensation
$98,230.00
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
Document Relationships
Allied Construction Associates Inc. 4/23/2021
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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<br /> <br /> <br /> <br /> <br /> <br />Change Order No. 1 <br />Change Order Effective Date: March 13, 2023 <br /> <br /> <br />New Item # 100 <br />New Item # 101 <br />New Item # 102 <br />New Item # 103 <br /> <br />All four items were added due to the changed condition of the existing 60-Inch <br />reinforced concrete pipe which was not as depicted on the approved plan drawings. <br />The poor condition of the pipe caused it to sag, and the outfall portion of the pipe was <br />under water in the Snohomish River. This project did not have the necessary permits to <br />do in water work, so the method of work by the contractor changed, which led to added <br />costs. These new items are being added to account for those added costs. <br /> <br />New Item # 104: This new item includes requirements of the Contract that were not <br />used or utilized, due to the changed scope of the work to slipline the existing 60-Inch <br />Reinforced Concrete Pipe with a 48-Inch HDPE Pipe. This new item accounts for those <br />costs, which are cost credits to the City of Everett. <br /> <br /> <br />TOTAL COSTS FOR CHANGE ORDER # 1 <br /> <br /> <br />Item 008 $ 3,750.00 <br />Item 100 $ 80,000.00 <br />Item 101 $ 10,000.00 <br />Item 102 $ 12,500.00 <br />Item 103 $ 7,500.00 <br />Item 104 $ 15,520.00 <br />Total $ 98,230.00 <br /> <br /> <br />CONTRACT TIME <br /> <br />There are 17 working days added to the Contract.
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