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City of Everett 00 63 63 - 4 <br />Water Filter Plant Portal 4 Improvements WO# 3755 <br /> <br /> <br />00 63 63 - 4 CHANGE ORDER - AGREED <br /> <br /> <br /> <br />Change Order No.____2____________________ <br />Change Order Effective Date:__8/16/24_________ <br /> <br />Exhibit A—Description of Changed Work <br /> <br />Change Order #2 removes five (5) items and adds four (4) new items to the contract as follows: <br />Removed Items <br />Remove Bid Item #6 – Installation of proposed pipe sections and 36-inch diameter isolation valve <br />on transmission line 2. Remove Bid Item #6 in the amount of $718,000.00 resulting in a <br />$779,030.00 contract price decrease including sales tax. <br />Remove Bid Item #7 – Installation of proposed pipe sections and 36-inch diameter isolation valve <br />on transmission line 3. Remove Bid Item #7 in the amount of $495,000.00 resulting in a <br />$537,075.00 contract price decrease including sales tax. <br />Remove Bid Item #8 – Installation of proposed pipe sections and 36-inch diameter isolation valve <br />on transmission line 4. Remove Bid Item #8 in the amount of $493,000.00 resulting in a <br />$534,905.00 contract price decrease including sales tax. <br />Remove Bid Item #10 – Removal and relocation of Eco-block wall, foundation, and subdrain. <br />Remove Bid Item #10 in the amount of $84,000.00 resulting in a $91,140.00 contract price <br />decrease including sales tax. <br />Remove Bid Item #12 – Trench safety system. Remove Bid Item #12 in the amount of <br />$238,000.00 resulting in a $285,230.00 contract price decrease including sales tax. <br />New Items <br />New Item #101 – Work Change Directives 1-19. Create new item #101 entitled “Work Change <br />Directives 1-19” by adding a lump sum line item in the amount of $707,046.34 resulting in a <br />$767,145.28 contract price increase including sales tax. <br />New Item #102 – Excavator and Crane Mobilization/Demobilization Credit. Create new item #102 <br />entitled “Excavator and Crane Mobilization/Demobilization Credit” by adding a lump sum line item <br />in the amount of $-3,755.78 resulting in a $4,075.02 contract price decrease including sales tax. <br />New Item #103 – Medium Voltage Cable Credit. Create new item #103 entitled “Medium Voltage <br />Cable Credit” by adding a lump sum line item in the amount of $-28,720.76 resulting in a <br />$31,162.02 contract price decrease including sales tax. <br />New Item #104 – Equitable Adjustment. Create new item #104 entitled “Equitable Adjustment” by <br />adding a lump sum line item in the amount of $248,966.57 resulting in a $270,128.73 contract <br />price increase including sales tax. <br />Justification <br />