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Project: Riverfront Development Sanitary Sewer 1, 5 <br /> Lift Station Improvements <br /> Change Order No.5 <br /> •Change Order Effective Date: April 22,2016 <br /> Schedule"A" Bid Item#22—Force Account. Modify existing bid item#22 entitled,"Force <br /> Account"by adding$40,000.00 to the Contract,resulting in a$40,000.00 increase to the Contract <br /> price. <br /> Schedule"B"Bid Item# 104—Force Account. Modify existing bid item# 104 entitled, "Force <br /> Account"by adding$40,000.00 to the Contract,resulting in a$40,000 increase to the Contract price. <br /> Exhibit B—Justification <br /> Schedule"A"Bid Item#205—Lift Station 33 Electrical and Instrument Modifications. <br /> Schedule"B"Bid Item#107—Lift Station 43 Electrical and Instrument Modifications. <br /> The City of Everett directed the contractor to install different instrumentation equipment than was <br /> required in the contract. These bid items are being added to account for costs to pay for <br /> instrumentation equipment to be installed,minus credits to the City of Everett for materials originally <br /> specified for this work at Lift Station 33 and 43. <br /> Schedule"A" Bid Item#206—Lift Station 33-Eliminate Gypsum Wallboard. <br /> Schedule"B"Bid Item# 108—Lift Station 43-Eliminate Gypsum Wallboard. <br /> The City of Everett directed the contractor to eliminate Gypsum Wallboard from the Contract because <br /> it is not a necessary material for the inside of a Sewer Lift Station Structure. The Contractor is <br /> providing an equitable adjustment cost credit to the City of Everett for the elimination of Gypsum <br /> Wallboard,and these bid items are being added to account for those cost credits. <br /> Schedule"A" Bid Item#207—Lift Station 33 PUD Power Installation. Snohomish County PUD <br /> required the installation of electrical conduit, and vaults before they would agree to provide power to <br /> Lift Station 33. This bid item is being added to account for costs to pay for work required by PUD. <br /> Schedule"A" Bid Item#22—Force Account. <br /> Schedule"B" Bid Item#104—Force Account. <br /> These bid items have-overrun their plan quantities and are being modified to account for and pay for <br /> costs incurred by the quantities overrun plus future increases to these bid items. <br /> This Change Order#5 results in an increase to the Contract price of$82,246.48. <br /> Exhibit C—Contract Time <br /> Two (2)working days are added to the Contract time resulting from Change Order#5 to <br /> account for additional electrical power work that was not part of the Contract. <br /> Page4of4 <br /> 189 <br />