HomeMy WebLinkAbout090319_ca02 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, Public Works Director/County Engineer,
Agenda Date: September 3, 2019
Subject: Execute Change Order #1 for the Transfer Station Septic and
Water Project
Project # 401204022
Statement of Issue: The Execution of a Change Order #1 to the Construction Contract
for the installation of a septic system, including water and electrical improvements to
the Transfer Station site.
Analysis/Strategic Goals/Pro's Et Con's: This added work was necessary to address
conflicts with existing underground utilities and to comply with Port Townsend Water
Department requirements in the field.
Fiscal Impact/Cost Benefit Analysis: This project is funded with local funds. The
contract change is $7,113.99 tax inclusive.
Recommendation: We recommend that this Contract Change Order be signed by the
Board. Please sign the three originals, retaining one for your records, and return two
originals to Public Works.
Department Contact: Gordon D. Ramstrom, Architectural Project Planner,
360-385-9380
Reviewed By:
te ../ Ft' -� y
-2-hi'kip-Morley, County Administrator Date
JEFFERSON COUNTY
Sheet I of 3 DEPARTMENT OF PUBLIC WORKS Change
JC Transfer Station Septic and Water Project Order 1
Date: 26-Aug-l9 CHANGE ORDER#1 Nwnber
Ordered by County Engineer under terms of
nContract documents Contract No.: 40120422
fChange proposed by Contractor To:
WHITWORTH EXCAVATING INC
Endorsed by: Whitworth Excavating Inc Attn:Bob Whitworth
Contractor Firm Name P.O.BOX 194
- S—� ti v,. � C�,�-7- Hansville,WA 98340
SiQrature Date UBI:360 679 358
Tide
Consent given by Surety:(when required) Project Title:
JC Transfer Station Septic and Water
By: Project
Attorney-in-fact Date
You are directed to perform the following described work upon receipt of an approved copy of this change order:
COP No. DAYS ADDED COST WSST @ 9.0% COST W;WSST REMARKS
COP#1 0 5 6,526.60 S 587.39 = $ 7,113.99 See attached
TOTAL 0 $ 6,526.60 S 587.39 = $ 7,113.99 with WSST
DEDUCT
•
All work materials and measurement to be in accordance with the provisions of the specifications and
special provisions for the type of construction involved. See the attached Change request#I and#2
ORIGINAL CURRENT ESTIMATED ESTIMATED
CONTRACT CONTRACT NET CHANGE CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$87.657.80 $87,657.80 7,113.99 $94,771.79
ORIGINAL CONTRACT CURRENT CONTRACT TIME NEW CONTRACT
COMPLETION DATE CONTRACT TIME CHANGE(Add/Del) . TIME
6-Sep-19 Sixty(60)days 6-Sep-19
APPROV• RECO / " • •, RECO I Ia.'.
t4 / 7Pf/f/ n7 q ••••
Prof M.tagee ;)crre County E neer Dot,
'PROV.LRE(� NDED / APPROVED
El
i`
Engineering:� ices d jtnager ;tura Chair IO/J'ercon County Commissioners Dote