HomeMy WebLinkAboutAffordable Asphalt Compnay (The), Change Order No. 1 - 010818vo(
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DUPARTNIENT OF PUBILK: WORKS
CHANGE ORDER
Affordable kiphait Company
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Change
Order No
Contract No Xt)261(
Affordable Asphalt Company
Attn- Michael Sets
855 Trosper Rd. SOJ #108-248
Olvmota, WA 98512
P-Ojivct iffle] 201' Pavement
Marking
TNs; contract is revised as follows:
Thi; change order revises, he existing quantities of work in pay items I through 12.
The quantity increases are at the request and/or direction of County Project, Staff,
The net change in contract cost is cumulative over pay items I through 12,
This revision does not change the unit pricing of any contract: tem.
Further, this change order provides an additional three 43i contract working days, increasing the
originallewisting number of contract working days from twenty-five 1251 to twenty -erg rit,1281,
The increase in the number of contract working days is at the request of the contractor, and by
recomm.enclation of the County Project Staff.
'has change order is necessary in order to comply with an exist ng Jefferson County Public Works policy
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che type of conbtrucnon or work involved.
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Department of Public Works
O Consent Agenda
Page 1 of 1
Jefferson County
Board of Commissioners
Agenda Request
To: Board of Commissioners
Philip Morley, County Administrator
From: Monte Reinders, P.E.
Public Works Director/ County Engineer
Agenda Date: January 8, 2018
Subject: Change Order No.1 with The Affordable Asphalt Company;
for 2017 Pavement Marking on Jefferson County Roads;
County Project No. 1802060
Statement of Issue:
Authorization of Change Order No.1 in the amount of $25,219.04, and the addition of three
(3) working days, for the above referenced project.
Analysis/Strategic Goals/Pro's Et Con's:
Public Works has completed the above referenced project. Change Order No.1 is necessary to
document the addition of working days, and reconcile the final project costs.
Fiscal Impact/Cost Benefit Analysis:
This Change Order will increase the number of contract working days from twenty-five (25) to
twenty-eight (28), and increase the total contract amount by $25,219.04, from $191,755.50
to $216,974.54. Funding for this project is accounted for in the 2017 Roads Maintenance
Budget.
Recommendation:
The Department of Public Works recommends the Board to approve this Change Order and
execute all three (3) originals and return two (2) signed originals to Public Works for further
processing.
Department Contact: Dale Seward, Eng -1, 385-9353
Reviewed By:
Philip Morley; C Is ra or
Date
.c