HomeMy WebLinkAboutBruch and Bruch Construction, Inc. (Change Orider No. 1) - 031416JEFFERSON COUNTY
Sheet 1 of 2 •
DEPARTMENT OF PUBLIC WORKS
Date: 2/26/2016 �j ' I
CHANGE ORDER NO. 1
Ordered by County Engineer under terms of
FRISection 1 - 04. 4 of the Standard Specifications
Change proposed by Contractor
To: Bruch & Bruch Construction, Inc.
1706 W. Highway 101
Endorsed by: Bruch & Bruch Construction, Inc.
Port Angeles, WA. 98363
Contract o Firm Name
Signature
Project Title:
Title
Consent given by Surety: (when required)
Contract No. X01990
By:
Undie Road, M.P. 1.1 Emergency Repair
Attorney-in-fact
This Change Order adds an amount for the construction of approximately 400 feet of Undie Road on a new alignment
approximately 12 feet north of the existing road due to a continuing earth slide condition.
This contract is revised as follows:
• This Change Order adds $54,000 to the contract amount for additional road repair work completed 2/9/2016 through 2/19/2016.
Proj. Manager
ORIGINAL
CURRENT
F7;-171
Approval required
CONTRACT
CONTRACT
ESTIMATED NET
ESTIMATED CONTRACT
AMOUNT
AMOUNT
CHANGE THIS ORDER
TOTAL AFTER CHANGE
ACounty Engineer
$55,000.00
$55,000.00
$54,000.00
$109,000.00
Approval Required
ORIGINAL
CURRENT
Change in contract time New Contract time
_
_
CONTRACT TIME
CONTRACT TIME
this Change Order
_
(Working days)
(Working Days)
(Working Days) (Working Days)
N/A
N/A
N/A N/A
/\I APPROVAL RECOMMENDED
APPROVE
7— —(6
Project Manager Date
Co Date
APPROVAL RECO EIGDED
APPROVED
.y ,,
Engineering Service ate
Chair, Jefferson County Commissioners Date
JEFFERSON COUNTY
DEPARTMENT OF PUBLIC WORKS
CHANGE ORDER NO. 1 ESTIMATE
Contract No. X01990
Sheet 2 of 2
Date: 2/26/2016
ITEM DESCRIPTION PAY ITEMS
NO.
UNIT
MEASURE
UNIT
PRICE
QUANTITY
AMOUNT
TOTAL
EQUIPMENT
1 Solo Dump Truck - Regular Time
Hours
$105.00
165.25
$17,351.25
$17,351.25
2 Solo Dump Truck - Overtime
Hours
$120.00
31.25
$3,750.00
$3,750.00
3 Dump Truck & Trailer - Regular Time
Hours
$120.00
69.00
$8,280.00
$8,280.00
4 Dump Truck & Trailer - Overtime
Hours
$140.00
22.00
$3,080.00
$3,080.00
5 1 #7 Truck & Lowboy Trailer
Hours
$145.00
10.00
$1,450.00
$1,450.00
6 #25 Cat 330 BL Excavator - Regular Time
Hours
$145.00
35.50
$5,147.50
$5,147.50
7 #25 Cat 330 BL Excavator - Overtime
Hours
$170.00
6.50
$1,105.00
$1,105.00
8 #46 JD700 LGP Dozer - Regular Time
Hours
$125.00
17.00
$2,125.00
$2,125.00
9 #46 JD700 LGP Dozer - Overtime
Hours
$145.00
3.50
$507.50
$507.50
10 TCS w/Pickup Truck - Regular Time
Hours
$70.00
49.50
$3,465.00
$3,465.00
10 ITCS w/Pickup Truck - Overtime
Hours
$95.00
15.50
$1,472.50
$1,472.50
11 1 Pilot Car/Pickup Truck Operated
Hours
$75.00
9.00
$675.00
$675.00
LABOR
12 Foreman - Regular Time
Hours
$95.00
11.50
$1,092.50
$1,092.50
13 Foreman - Overtime
Hours
$125.00
0.00
$0.00
$0.00
14 Laborer
Hours
$56.00
3.00
$168.00
$168.00
15 Operator
Hours
$69.00
1.00
$69.00
$69.00
MATERIALS
16 Geotextile Fabric
SY
$3.16
850.00
$2,686.00
$2,686.00
17 1 1/4" Minus Gravel (Snider Road Quarry)
Ton
$9.50
267.28
$2,539.16
$2,539.16
18 lQuarry Run (8" Minus) (Synder Road Quarry)
SY
$7.00
1247.13
$8,729.91
$8,729.91
Materials Subtotal
$13,955.07
Materials Markup (21%)
$2,930.56
Materials Subtotal
$16,885.63
Tax (8.4%)
$1,418.39
Materials Total
$18,304.03
OTHER
19 Contract Bond
Each
$626.40
1.00
$626.40
$626.40
Bond Markup (21%)
$131.54
Bond Total
$757.94
TOTAL AMOUNT DUE
$68,800.22
Change Order #1 Calculations:
Pay Estimate #1
Pay Estimate #2
Total through Pay Estimate #2
Total through Pay Estimate #2
Original contract amount
Additional amount required
Amount of Change Order #1 (rounded up)
+
$
$
$
$
S
S
$
39,297.47
68,800.22
108,097.69
108,097.69
55,000.00
53,097.69
54,000.00
Department of Public Works
Consent Agenda
Page 1 of 1
Jefferson County
Board of Commissioners
Agenda Request
To: Board of Commissioners
Philip Morley, County Administrator
From: Monte Reinders, Public Works Director/County Engineer
Agenda Date: March 14, 2016
Subject: Authorization of Change Order #1 with Bruch it Bruch Construction, Inc.
Undie Road M.P. 1.1 Emergency Repair, X01990
Co. Rd. No. 150009
Statement of Issue:
Authorization of Change Order #1 for the Undie Road M.P. 1.1 Emergency Repair, X01990
with Bruch Ft Bruch Construction, Inc.
Analysis/Strategic Goals/Pros Et Cons:
This change order is necessary to pay for the emergency road construction work required
due to continuing earth slides at the Undie Road M.P. 1.1 location.
Fiscal Impact/Cost Benefit Analysis:
Change Order #1 amount is +$54,000.
Recommendation:
Public Works recommends that the Board authorize Change Order No. 1 and return two
signed originals to Public Works for further processing.
Department Contact: John Wayand, Project Manager, 385-9377
Revie ed. By:
iilip Morley my Admin' rator