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q- EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET /7 <br /> PROJECT TITLE: <br /> Change Order No. 2 with Briefing COUNCIL BILL# <br /> Interwest Construction Inc. for Proposed Action Originating Department Public Works <br /> the Wetmore Avenue Consent Contact Person Keith Alewine <br /> Stormwater X Action Phone Number 425-257-7225 <br /> Bypass Project First Reading FOR AGENDA OF December 19, <br /> 2018 <br /> Second Reading <br /> Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> Administration <br /> Council President <br /> i <br /> Location Preceding Action Attachments Department(s)Approval <br /> 35th St-Oakes to Award 8/3/2018 Change Order#2 Public Works <br /> Wetmore <br /> Amount Budgeted $900,000.00 <br /> Expenditure Required $126,002.50 Account Number(s): UP-3704 <br /> Budget Remaining $53,701.50 <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> This project provided approximately 640 linear feet of 30-inch diameter combined sewer main and other such <br /> appurtenances on 35th Street, between Oakes and Wetmore Avenue. This project was necessary to alleviate basement <br /> flooding,due to the combined sewer/drainage system backing up into homes during excessive rain events,known as <br /> "Micro Bursts"because of lack of capacity in the existing pipes on 35th Street and its arterials. <br /> Change Order No. 2 adds five(5)new items to pay for additional work to complete the project as follows: <br /> • Cement Concrete Pavement Removal,Including Haul and Disposal. <br /> • Roadway Excavation,Including Haul and Disposal. <br /> • Cement Concrete Curb Ramp. <br /> • Cement Concrete Pavement. <br /> • Additional Cement Concrete Sidewalk-This item overran 125%of Contract plan quantity, and this item is <br /> being added at a lower and more equitable price per unit,as allowed by specifications. <br /> Change Order No. 2 also modifies Bid Item#A-2-Traffic Control Labor to pay for quantity overruns. <br /> Change Order No. 2 also adds fifteen(15)additional working days to the Contract time. <br /> The Total Contract amount with this change order is $846,298.50 y\ <br /> RECOMMENDATION (Exact action requested of Council): Authorize the Mayor to sign Change Order <br /> No. 2 with Interwest Construction Inc. for the Wetmore Avenue Stormwater Bypass Project, in the amount of <br /> $126,002.50 and adding 15 additional working days to the Contract time. <br />