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2007/07/25 Council Agenda Packet
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2007/07/25 Council Agenda Packet
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Council Agenda Packet
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7/25/2007
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4 <br /> Project: Biosolids and Back Wash Solids Removal <br /> Change Order: 9 <br /> Change Order Effective Date: July 27,2007 <br /> Exhibit A—Description of Changed Work <br /> In 2002, the City and our Contractor(Synagro)entered into a multi year, multi phase, <br /> Biosolids and Backwash Solids Removal Project. All three(3) Phases of the project are <br /> complete. <br /> This Change Order adds costs associated with down time caused by City owned <br /> equipment for the final phase of the project(Phase III). <br /> Additionally, this Change Order modifies a previous Change Order that incorrectly added <br /> sales tax to the total contract amount and correctly details the total sales tax to be paid on <br /> all three Phases of the project. <br /> These items are detailed below and result in a net deductive change of$178,257.46 <br /> 1. Item being added by this Change Order <br /> The City owns a dredge for removing backwash solids at the Water Filtration Plant and <br /> was available, by this Contract, for Contractor use. The dredge had mechanical problems <br /> (hydraulic line leaks and fitting failures) on 3 separate occasions that caused the project <br /> to temporarily shut down while repairs were being made. The 3 shut downs totaled 60 <br /> hours. Synagro has requested reimbursement for their lost production costs(equipment <br /> and labor)during the 60 hours of shut down time of$15,608.59. <br /> This item results in an increase of$15,608.59. <br /> 2. Item being modified by this Change Order <br /> Change Order#7 correctly identified that sales tax will be paid as part of this project. <br /> However, the City's Change Order form indicates "Contract Price (exclusive of Wash. <br /> State Sales Tax)". The sales tax amount was not to be shown in the amounts for Change <br /> Order#7. <br /> Change Order#7's"Total Contract Price including this Change Order" line item <br /> incorrectly added the sales tax amount of$193,866.05 to the Contract total. This Change <br /> Order#9 will deduct this sales tax amount previously incorrectly added. <br /> I. °h <br /> Exhibit A <br /> Page 3 of 4 <br />
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