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Granite Construction Company 9/29/2017 Amendment 1
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Granite Construction Company 9/29/2017 Amendment 1
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Entry Properties
Last modified
12/6/2017 10:26:42 AM
Creation date
12/6/2017 10:26:37 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Granite Construction Company
Approval Date
9/29/2017
Department
Public Works
Department Project Manager
Tom Hood
Subject / Project Title
Hot Mix Asphalt Overlay 2017 Project
Amendment/Change Order
Amendment
Amendment/Change Order Number
1
Tracking Number
0000660
Total Compensation
$0.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Granite Construction Company 5/24/2017
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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Project: Hot Mix Asphalt Asphalt Overlay-2017 <br /> Change Order No. 1 <br /> Change Order Effective Date: September 11, 2017 <br /> New Item B26-Uniformed Police Officer. Add unit price item B26 entitled"Uniformed Police <br /> Officer"by adding 25 hours at the unit price of$95.00 per hour,for an increase to the contract of <br /> $2,375.00. <br /> Bid Item B27-Street Cleaning. Add unit price bid item B27 entitled"Street Cleaning"by adding 3 <br /> hours at the unit price of$205.00 per hour,for an increase to the contract of$615.00. <br /> Exhibit B—Justification: <br /> Modified Existing Bid Items <br /> Bid Items 2,4,9,12,16,17,19,26 and 27. Portions of the bid quantity for these items have been <br /> assigned to new Schedule B. <br /> Concurrent with this assignment significant work was added at Rucker and 41st resulting in over runs <br /> to the estimated amounts. As a result, additional funds for these bid items are needed to complete the <br /> roadway improvements. <br /> Bid Items 10, 22.Portions of bid quantity for these items have been assigned to Schedule B. <br /> Concurrent with this assignment these bid items under ran the estimated amounts resulting in a <br /> deduction to the contract amount. <br /> Bid Items 13,14,15,18 and 28. Due to significant added work at Rucker and 41st, these bid items over <br /> ran the estimated amounts. As a result, additional funds for these items are needed to complete the <br /> roadway improvements. <br /> Bid Items 5,6,7,8,23 and 24. These bid items under ran the estimated amounts resulting in a deduct to <br /> the contract amount. <br /> Bid Item 25 To meet environmental requirements and to correct unforeseen additional bridge <br /> expansion joint work this item requires additional funds to complete the roadway improvements. <br /> New Bid Items <br /> New Item 101 Due to additional work not represented in the documents this item is required to fund <br /> the added work. <br /> New Items 102 and 103. To accommodate significant transit traffic at Kasch Park Road the contractor <br /> was directed to perform this work on a weekend. These items were created to compensate the <br /> contractor for the overtime premiums specific to existing Bid Items 2 and 4 required due to the <br /> directed weekend work. <br /> New Schedule B-Broadway Water Co Final Paving <br /> Schedule B is work included in the overlay contract then assigned to the new schedule.This is a net <br /> zero change to the contract value at bid with the exception of the requirement to pay Washington State <br /> Sale Tax(WSST) since this work is a direct result of the recent Broadway Water Main Q utility <br /> upgrade project. New Item B25 includes commitment of funds to pay WSST. <br /> Exhibit C—Additional Contract Time: <br /> There are no additional working days added for this change order. <br /> Page 6 of 7 <br />
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