My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2006/06/07 Council Agenda Packet
>
Council Agenda Packets
>
2006
>
2006/06/07 Council Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/27/2017 9:02:21 AM
Creation date
2/27/2017 9:02:06 AM
Metadata
Fields
Template:
Council Agenda Packet
Date
6/7/2006
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
56
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
• <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> 9 <br /> PROJECT TITLE: <br /> Change Order#3 with Consent COUNCIL BILL# <br /> Hisey Construction for the X Action Originating Department Public Works <br /> Water Filtration Plant Facility First Reading Contact Person Tom Fuchs <br /> Improvement project. Total Second Reading Phone Number 425-257-8931 <br /> Amount of Change Order#3: Third Reading FOR AGENDA OF June 7, 2006 <br /> $ 10,000.00 Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President uirJ, <br /> Location Preceding Action Attachments Department(s) Approval <br /> Water Filtration Plant Bid: 9/29/04 Change Order#3, Final Public Works <br /> Award: 10/13/04 Contract Voucher <br /> C 0#1: 5/4/05 Certification, Certificate <br /> C 0#2: 11/15/05 of Completion, Final <br /> Budget Comm 5/24/06 Estimate <br /> Amount Budgeted $ 1,810,000.00 <br /> Expenditure Required $ 10,000.00 Account Number(s): UP2885-4 <br /> Budget Remaining $ 4,199.61 <br /> Additional Required $ -0- <br /> DETAILED SUMMARY STATEMENT: <br /> Change Order#3 written in the amount of$ 10,000.00 involves revising the Alum/Polymer Storage Building <br /> insulation from 5"of International Cellulose Inc. K-13 (which was tried and failed) to 4" of Icynene and 1'A" <br /> of International Cellulose Inc. Ure-K. This change order also includes 103 additional calendar days due to <br /> the impact of the initial insulation failure and ensuing change. Original Contract Price of$ 1,387,300.00. <br /> Change Order#1 in amount of$ 120,232.64. Change Order#2 in amount of$ 146,032.84. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Authorize the Mayor to sign Change Order#3 for the Water Filtration Facility Plant Improvements project <br /> with Hisey Construction in the amount of$10,000.00. <br /> 20 <br /> C:\Documents and Settings\SuClark\Local Settings\Temporary Internet Files\OLK7D\Agenda Cover-CO#3.DOC <br />
The URL can be used to link to this page
Your browser does not support the video tag.