My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Change Order 6 McClure & Sons, Inc
>
Contracts
>
Capital Contract
>
Change Order 6 McClure & Sons, Inc
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/9/2016 11:41:13 AM
Creation date
9/9/2016 11:41:10 AM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Project: Riverfront Development Sanitary Sewer <br /> Lift Station Improvements <br /> Change Order No.6 <br /> Change Order Effective Date: July 18, 2016 <br /> cost credit to the City of Everett to account for being able to accomplish this work during normal <br /> business hours. <br /> Schedule "A" Bid Item #211 —Lift Station 33-Geotextile Liner Repair. The contractor damaged <br /> the landfill geotextile liner during excavation for the construction of lift station 33. The geotextile liner <br /> was not shown on the plans and the Contract did not provide a method of payment for the Contractor <br /> to repair the liner. This bid item is being added to account for costs required to pay for the repair of <br /> the geotextile liner. <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 and pay for costs <br /> incurred by quantity overruns plus future increases to these bid items. <br /> This Change Order# 6 results in an increase to the Contract price of$127,940.00. <br /> Exhibit C--Contract Time <br /> Fifteen (15)working days are added to the Contract time to account for the time to install Lift <br /> Station 43 electrical work for PUD. An additional ten (10)working days are added to the <br /> Contract time to account for additional electrical and piping work paid for under force account <br /> bid items. A total of 25 working days are being added to the Contract by change order# 6. <br /> Page 5 of 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.