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Blue Mountain Construction 9/30/2025 Change Order 1
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Blue Mountain Construction 9/30/2025 Change Order 1
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Entry Properties
Last modified
9/30/2025 4:40:40 PM
Creation date
9/30/2025 4:40:29 PM
Metadata
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Template:
Contracts
Contractor's Name
Blue Mountain Construction
Approval Date
9/30/2025
Council Approval Date
11/6/2024
End Date
8/22/2025
Department
Public Works
Department Project Manager
Erik Emerson
Subject / Project Title
3rd Avenue Water Quality Facility
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0004585
Total Compensation
$47,220.00
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
Blue Mountain Construction Group, LLC 11/19/2024
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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Change Order No._________________________ <br />Change Order Effective Date:________________ <br />Exhibit A—Description of Changed Work <br />This change order # 1 adds 2 new items and modifies 3 existing bid items to <br />the Contract as shown below. <br />New Item #101: Remobilization to Site. Add new Item #101 entitled, <br />“Remobilization to Site” at the agreed to Lump Sum price of $8,040.00, <br />resulting in a Contract increase of $8,040.00. <br />Justification: The project was suspended to allow time for several third- <br />party utility firms to relocate their facilities that were in conflict with new <br />infrastructure being installed on this project. This new item is to account for <br />demobilization and remobilization costs for their equipment and materials. <br />This new item also accounts for costs to monitor the TESC facilities and <br />repair or reinstall them as needed during the work suspension. Costs also <br />included time for the prime contractor to coordinate with third-party utility <br />firms while they were relocating their facilities. <br />Remobilization: 10% of Mobilization=$4,200.00. Monitor and Coordinate <br />during work suspension: Superintendent per day costs during <br />suspension=$120.00(32 working days)=$3,840.00. Total cost for new item <br />No. 101=$8,040.00. <br />New Item # 102: Utility Conflict with Wall Construction. Add new item # <br />102 entitled, “Utility Conflict with Wall Construction” at the agreed to Lump <br />Sum price of $11,000.00, resulting in a Contract increase of $11,000.00. <br />This new item reimburses the force account bid item # 4 due to Contract <br />overruns. <br />Justification: During the construction of the modular block wall there were <br />numerous delays caused by utility conflicts. There were wall revisions and <br />alternate methods of construction, and delays which added costs to the wall <br />construction. This new item is being added to account for those additional <br />costs. <br />Modified Bid Items: <br />Bid Item #13: Crushed Surfacing Base Course (CSBC). Modify bid item <br />#13 entitled, “CSBC” at the bid item unit price of $42.00/Ton, by adding 290 <br />tons to the Contract, resulting in a Contract increase of $12,180.00. <br />8/18/2025 <br />1
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