Change Order No. 5 - Laserfiche WebLink

Project: Riverfront Development Sanitary Sewer Lift Station Improvements Change Order No.5 Change Order Effective Date: April 22, 2016 Schedule "A" Bid Item #22—Force Account. Modify existing bid item# 22 entitled, "Force Account" by adding $40,000.00 to the Contract, resulting in a$40,000.00 increase to the Contract price. Schedule "B" Bid Item # 104—Force Account. Modify existing bid item# 104 entitled, "Force Account" by adding $40,000.00 to the Contract, resulting in a$40,000 increase to the Contract price. Exhibit B—Justification Schedule "A" Bid Item #205—Lift Station 33 Electrical and Instrument Modifications. Schedule "B" Bid Item # 107—Lift Station 43 Electrical and Instrument Modifications. The City of Everett directed the contractor to install different instrumentation equipment than was required in the contract. These bid items are being added to account for costs to pay for instrumentation equipment to be installed, minus credits to the City of Everett for materials originally specified for this work at Lift Station 33 and 43. Schedule "A" Bid Item #206—Lift Station 33-Eliminate Gypsum Wallboard. Schedule "B" Bid Item # 108—Lift Station 43-Eliminate Gypsum Wallboard. The City of Everett directed the contractor to eliminate Gypsum Wallboard from the Contract because it is not a necessary material for the inside of a Sewer Lift Station Structure. The Contractor is providing an equitable adjustment cost credit to the City of Everett for the elimination of Gypsum Wallboard, and these bid items are being added to account for those cost credits. Schedule "A" Bid Item #207—Lift Station 33 PUD Power Installation. Snohomish County PUD required the installation of electrical conduit, and vaults before they would agree to provide power to Lift Station 33. This bid item is being added to account for costs to pay for work required by PUD. Schedule "A" Bid Item #22—Force Account. Schedule "B" Bid Item # 104—Force Account. These bid items have overrun their plan quantities and are being modified to account for and pay for costs incurred by the quantities overrun plus future increases to these bid items. This Change Order# 5 results in an increase to the Contract price of$82,246.48. Exhibit C—Contract Time Two (2)working days are added to the Contract time resulting from Change Order# 5 to account for additional electrical power work that was not part of the Contract. Page 4 of 4