HomeMy WebLinkAboutInterwest Construction, Inc., Change Order No. 2 - 042522 --,yr,r; (:), Ii‘,,0 -.. ,f. ,:)r-.) -..) • .---• - -i,./sio -Dopi'•
`l JEFFERSON COUNTY
Sheet I of 2 /j DEPARTMENT OF PUBLIC WORKS Change
Date: 4/6/2022 CHANGE ORDER Order No. 2
Ordered by County Engineer under teens of
❑Section I-04.4 of the Standard Specifications
Contract No.
JJChnnge proposed by Contractor To:
interwest Construction,Inc.
1609 North Hill Blvd. !� I
Endorsed by: Interwest Construction,Inc. ; Burlington,WA.98233
i,, Contractor Firm Name
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Signature Date .
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Consent given by Surety:(when required) Project Title
SR 116 and Cedar Ave.Ped.-B1ke Improvements
By: Project No.1802057
Attorney-in fact Date
You are ordered to perform the following described work upon receipt of an approved copy of this change order:
Item 13 Crushed Surfacing Base Course
This change order reduces the quantity of Bid Item 13,Crushed Surfacing Base Course(CSBC).to 0 CY.
Item 14 Crushed Surfacing Top Course
This change order corrects the Unit type for Bid item 14,Crushed Surfacing Top Course(CSTC)from CY(cubic
yards)to T(tons),and revises the Quantity from 105 CY to 605 T. This change in material type is being made at the
Contractor's request in order to improve the constructibility of the materials to be placed around and under the
concrete curb,gutter,sidewalk,and multi-use path by substituting CSTC for CSBC. The Contractor and the Agency
have negotiated a new unit price of$53.215 per Ton for Bid Item 14,Crushed Surfacing Top Course.
I
Estimated cost is$0
Change In Contract Time:0 additional Working Days
Total Change Order 2 Summary
-$26,000.00 Item 13 Crushed Surfacing Base Cqurse Estimated Net Cost Decrease
$26,000.00 Item 14 Crushed Surfacing Top Course Estimated Net Cost Increase
$0.00 Total Estimated Net Cost Change
All work materials and measurement to be in accordance with the provisions of the standard specifications and
special provisions for the type of construction involved.
ORIGINAL CURRENT ESTIMATED ESTIMATED
CONTRACT CONTRACT NET CHANGE CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE ,,,
$573,723.61 $576,331.82 $0.00 $576,331.82 f3
ORIGINAL CURRENT CONTRACT TIME NEW CONTRACT n. " 4 .
CONTRACT TIME CONTRACT TIME CHANGE(Add/Del) TIME47
-
75 Working Days 77 Working Days 0 Working Days 77 Working days s *.
APPROVAL RECOMMENDED APPRO L C31w iiiNDED
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APPRO , ECOMMENI)HL APP:: ED `
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Engineering Se ices Manager Date Chair,Jefferson County Commissioners Date
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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
Mark McCauley, County Administrator
From: Monte Reinders, P.E., Public Works Director/County Engineev', ,
Agenda Date: April 25, 2022
Subject: Change Orders No. 2, 3, and 4, for SR 116 and Cedar Avenue
Pedestrian - Bike Improvements Project, Project No. 1802057,
County Road No. 637109, WSDOT Project No. HLP-SR19(006)
Statement of Issue: Change Orders No. 2, 3, and 4 with Interwest Construction, Inc.
of Burlington, Washington.
Analysis/Strategic Goals/Pro's Et Con's: These change orders consist of:
Change Order No. 2: Substitution of Crushed Surfacing Top Course for all occurrences
of Crushed Surfacing Base Course in order to improve the constructability methods for
this project.
Change Order No. 3: Changed condition for constructing concrete sidewalk adjacent
to the installed Pedestrian Light Poles along Cedar Avenue.
Change Order No. 4: Removal of 2 utility poles that conflict with the proposed
concrete sidewalk.
Fiscal Impact/Cost Benefit Analysis: Change Order No. 2 adds no ($0.00) additional
cost or Working Days. Change Order No. 3 adds $6,266.40 and 2 Working Days.
Change Order No. 4 adds $1,075.02 and 1/2 Working Day. The total cost increase for
all 3 change orders is $7,341.42. This project is funded at 100% by a WSDOT Safe
Route to School Program (State) grant.
Recommendation: Public Works recommends that the Board authorize Change Orders
No. 2, 3, and 4 with Interwest Construction, Inc., and return two originals of each to
Public Works for further processing.
Department Contact: John Wayand, Project Manager, 385-9377.
RLCountnistrato
y:
L/r Date