My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Interwest Construction Inc. 5/23/2019 Change Order 2
>
Contracts
>
Capital Contract
>
Interwest Construction Inc. 5/23/2019 Change Order 2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/10/2019 9:47:30 AM
Creation date
6/10/2019 9:47:28 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
5/23/2019
Department
Public Works
Department Project Manager
Rich Hefti
Subject / Project Title
Watermain Replacement "T"
Public Works WO Number
UP3684
Amendment/Change Order
Change Order
Amendment/Change Order Number
2
Tracking Number
0001600
Total Compensation
$0.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction Inc 12/27/2018
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
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
I <br /> Project: Watermain Replacement"T" <br /> Change Order No.2 <br /> Change Order Effective Date: May 2, 2019 <br /> JUSTIFICATION <br /> Schedule A <br /> Item# 101 —Additional Concrete, Asphalt,Miscellaneous Debris-Removal and Disposal. There <br /> was more concrete and asphalt removal required during excavation of water trench than anticipated or <br /> required in the Contract. This also included railroad ties and other miscellaneous debris. This work <br /> was tracked via the force account method and then converted to a lump sum price. See attached force <br /> account sheet for backup. <br /> Bid Item #A-5—Traffic Control Labor. This bid item overran plan quantity and is being modified <br /> to account for costs for additional traffic control labor quantities. <br /> Bid Item #A-40—Crushed Surfacing top Course. This bid item overran plan quantity and is being <br /> modified to account for costs for additional quantities of crushed surfacing top course. <br /> Schedule B <br /> Item# B-57—Mukilteo Boulevard Utility Conflicts. The guardrail subcontractor was not able to <br /> install the guardrail posts at the plan location due to unknown underground utility conflicts. This item <br /> is being added to account for costs to compensate the subcontractor for their time to mobilize to the <br /> jobsite a second time, standby, install guardrail using vactor truck, and travel back to their office. <br /> Total Cost of CO No. 2 Schedule A: $117,433.00 <br /> Total Cost of CO No. 2 Schedule B: $6,654.00 <br /> Total Cost of Change Order No. 2: $124,087.00 <br /> Contract Time: There is no adjustment to Contract time in Change Order No. 2. <br /> Page 4 of 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.