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Change Order 6 McClure & Sons, Inc
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Change Order 6 McClure & Sons, Inc
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Last modified
9/9/2016 11:41:13 AM
Creation date
9/9/2016 11:41:10 AM
Metadata
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Contracts
Contractor's Name
McClure & Sons, Inc. Change Order 6
Approval Date
9/2/2016
Council Approval Date
8/24/2016
Department
Public Works
Department Project Manager
Keith Alewine
Subject / Project Title
Sanitary Sewer Lift Station Improvements
Public Works WO Number
RD 3314-21, UP 3597-3
Amendment/Change Order
Change Order
Amendment/Change Order Number
6
Total Compensation
$127,940.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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Project: Riverfront Development Sanitary Sewer <br /> Lift Station Improvements <br /> Change Order No.6 <br /> Change Order Effective Date: July 18, 2016 <br /> .aga,pcLi <br /> Date: Vag, Date: Date: Date: <br /> v - �,'E <br /> ��.... .. Uv. ,`''.x;. !.,r� �, � ;�,.:..a�... ,': �. �. �;� .,,,, ,. � �. ���,,i:14?,, <br /> ' , <br /> By �� Date: /2-!a 2 /v <br /> . Officer <br /> Exhibit A—Description of Changed Work <br /> This change order# 6 adds four(4)new bid items to Schedule"A", adds three (3) new bid items to <br /> Schedule "B" , modifies one (1) existing bid item in Schedule"A", and modifies one (1) existing bid <br /> item in Schedule"B"as shown below. <br /> Added Bid Items <br /> Schedule "A" Bid Item #208—Lift Station 33-City of Everett Provided Sand. Add new bid item# <br /> 208, entitled"Lift Station 33-City of Everett Provided Sand"at the agreed cost credit of$10,000.00, <br /> resulting in a$10,000.00 decrease to the Contract price. <br /> Schedule "A" Bid Item #209—Lift Station 33-Eliminate Painting and Coating. Add new bid item <br /> # 209, entitled"Lift Station 33-Eliminate Painting and Coating" at the agreed cost credit of$1,400.00, <br /> resulting in a$1,400.00 decrease to the Contract price. <br /> Schedule "A" Bid Item #210—Lift Station 33-Eliminate Nighttime Yard Piping. Add new bid <br /> item# 210, entitled "Lift Station 33-Eliminate Nighttime Yard Piping" at the agreed cost credit of <br /> $9,000.00,resulting in a$9,000.00 decrease to the Contract price. <br /> Schedule "A" Bid Item #211 —Lift Station 33-Geotextile Liner Repair. Add new bid item#211, <br /> entitled"Lift Station 33-Geotextile Liner Repair" at the agreed to lump sum price of$10,700.00, <br /> resulting in a$10,700.00 increase to the Contract price. <br /> Schedule "B" Bid Item # 109—Lift Station 43-PUD Power Installation. Add new bid item# 109, <br /> entitled"Lift Station 43-PUD Power Installation" at the agreed to lump sum price of$78,810.00, <br /> resulting in a$78,810.00 increase to the Contract price. <br /> Page 3 of 5 <br />
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