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Oiry EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> Change Order No. 1 with Briefing COUNCIL BILL # <br /> Alpine Waterproofing and Proposed Action Originating Department Transportation <br /> Masonry Restoration, LLC Services <br /> Consent Contact Person Joan Olsen <br /> X Action Phone Number 425.257.7788 <br /> First Reading FOR AGENDA OF June 12, 2019 <br /> Second Reading <br /> Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> Amount Budgeted $875,000.00 (including WSST) <br /> Account Number(s): Fund 425 <br /> Expenditure Required $46,550.00 FTEVST-561 <br /> Budget Remaining -0- <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The City entered into a contract with Alpine Waterproofing and Masonry Restoration, LLC on June 13, 2018 <br /> for Water Intrusion Repairs and Brick Restoration at Everett Station. <br /> Change Order No. 1 contains a list of additional work to correct unforeseen conditions. The work includes: <br /> 1) Installation of helical pins to all capstones to properly secure them to the building; <br /> 2) Replacement of three failed windows; and <br /> 3) Installation of caulk joint around the building perimeter at the wall to sidewalk joint. <br /> A breakdown of the contract is as follows: <br /> Original Contract Amount: $739,800.00 plus WSST <br /> Change Order No. 1: $ 46,550.00 plus WSST <br /> Total Contract Amount: $786,350.00 plus WSST <br /> RECOMMENDATION (Exact action requested of Council): <br /> Authorize the Mayor to sign Change Order No. 1 with Alpine Waterproofing and Masonry Restoration, LLC <br /> in the amount of$46,550.00 plus Washington State sales tax. <br />