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IMCO General Construction, Inc. 10/7/2024 Change Order 2
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IMCO General Construction, Inc. 10/7/2024 Change Order 2
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Last modified
10/8/2024 9:24:28 AM
Creation date
10/8/2024 9:22:29 AM
Metadata
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Template:
Contracts
Contractor's Name
IMCO General Construction, Inc.
Approval Date
10/7/2024
Council Approval Date
10/2/2024
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
WFP Air Scour Blower Building Replacment
Amendment/Change Order
Change Order
Amendment/Change Order Number
2
Tracking Number
0004489
Total Compensation
$289,746.21
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
IMCO General Construction, Inc. 8/28/2024
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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City of Everett 00 63 63 - 4 <br />Water Filter Plant Emergency Generator Replacement WO# 3587 <br /> <br /> <br />00 63 63 - 4 CHANGE ORDER – AGREED (Addendum 1) <br /> <br /> <br /> <br />Change Order No.____2____________________ <br />Change Order Effective Date:__9/13/24_________ <br /> <br />Exhibit A—Description of Changed Work <br /> <br />Change Order #2 modifies three (3) bid items and adds two (2) new items to the contract as <br />follows: <br />Modified Items <br />Bid Item #102 – Location 3 Electrical System Upgrade. Modify existing bid item #102 by adding <br />$12,600.59 in funds resulting in a $13,671.64 contract price increase including sales tax. <br />Bid Item #103 – Location 2 Work Change Directives. Modify existing bid item #103 by adding <br />$64,707.92 in funds resulting in a $70,208.09 contract price increase including sales tax. <br />Bid Item #104 – Equitable Adjustment. Modify existing bid item #104 by adding $172,229.65 in <br />funds resulting in a $186,869.17 contract price increase including sales tax. <br />New Items <br />New Item #107 – New Power Study. Create new item #107 entitled “New Power Study” by adding <br />a lump sum line item in the amount of $11,119.25 resulting in a $12,064.39 contract price increase <br />including sales tax. <br />New Item #108 – Electrical Union Wage Increase #2. Create new item #108 entitled “Electrical <br />Union Wage Increase #2” by adding a lump sum line item in the amount of $6,389.79 resulting in <br />a $6,932.92 contract price increase including sales tax. <br />Justification <br />Bid Item #102 – Location 3 Electrical System Upgrade. Modification of Bid Item #102 is required <br />to pay for additional work tasks essential for completion of Location 3 Electrical System Upgrade. <br />Further explanation of the bid item modification is shown under Work Change Directive 34 on the <br />attached justification documents. <br />Bid Item #103 – Location 2 Work Change Directives. Modification of Bid Item #103 accounts for <br />more accurate scope and cost information related to additional work change directives at Location <br />2 anticipated during execution of Change Order #1. Work Change Directives 31, 32, 33, 41, and <br />43 have now been completed at Location 2 with a total cost of $167,207.92 of which $102,500.00 <br />was previously allocated and paid via Bid Item #103. The remaining $64,707.92 is to be added to <br />Bid Item #103 for a total bid item price of $167,207.92. Further explanation of the bid item <br />modification is shown under Work Change Directives 31, 32, 33, 41, and 43 on the attached <br />justification documents. <br />Bid Item #104 – Equitable Adjustment. Modification of Bid Item #104 is required to pay for <br />additional contractor overhead and management fees resulting from unforeseen project delays. <br />Bid Item #104 was added via Change Order #1 and included $172,922.28 in additional funds. <br />More accurate duration and cost information related to the additional overhead and management
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