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EVERETT CITY COUNCIL AGENDA ITEM COVER:SHEET • <br /> PROJECT TITLE: <br /> Change Order#4 with GG Consent COUNCIL BILL# <br /> Excavation for the Sewer F, Action Originating Department Public Works <br /> Schedule A Project First Reading Contact Person Tom Fuchs <br /> Second Reading Phone Number 425-257-8931 <br /> Third Reading FOR AGENDA OF <br /> Public Hearing <br /> Proposed Initialed by: <br /> Department Head <br /> CAA <br /> Council President (//t4. <br /> Location Preceding Action Attachments Department(s) Approval <br /> See Vicinity Map. 7/22/08: Bid Change Order#4 Public Works - <br /> 8/20/08: Award <br /> 1/28/09: Budget Comm CO#1, <br /> 6/24/09: Budget Comm CO#2 <br /> 7/1/09: City Council CO#2 <br /> 1/13/10: Budget Comm. CO#3 <br /> 1/20/2010: City Council CO#3 <br /> Amount Budgeted $ 3,500,000.00 <br /> Expenditure Required ($284,281.98) Account Number(s): UP3300-1 <br /> Budget Remaining $ 498,914.38 <br /> Additional Required $0 <br /> DETAILED SUMMARY STATEMENT: <br /> Sewer F, Schedule A was bid on 7/22/2008, and awarded on 8/20/2008 in the amount of$2,614,900.05. The <br /> amount budgeted was $3,500,000.00. Change Order#1 was written in the amount of$302,585.22. Change <br /> Order#2 was written in the amount of$158,484.80. Change Order#3 was written in the amount of <br /> $209,397.53. <br /> Change Order#4 is written to pay for contract labor rate increases that occurred during the extended delay <br /> period awaiting BNSF crossing permits, increased tax rates on material purchased after 4/1/2009, and to <br /> adjust contract dollars for bid item quantity over and under runs on all 3 work orders. The net result is a <br /> negative change order amount of($284,281.98). <br /> RECOMMENDATION (Exact action requested of Council): <br /> Authorize the Mayor to sign Change Order#4 with GG Excavation for the Sewer F, Schedule A Project in <br /> the amount of($284,281.98). <br /> 1 <br />