Loading...
HomeMy WebLinkAboutCO #3 w ICI for Water Reclamation Plant 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 Engineer Agenda Date: August 5, 2024 Subject: Change Order No. 3, Phase 2 - Water Reclamation Plant for the Port Hadlock UGA, Project No. 405-2114-0, Commerce Project No. 22-96515-026 Statement of Issue: Change Order No. 3 with Interwest Construction of Burlington, Washington. Analysis/Strategic Goals/Pro's £t Con's: This change order includes the changes to the drain station; anchor bolts for the Ovivo Membrane Bioreactor (MBR) skid mount units; and fencing on the north side of the wastewater treatment plant site. The changes from the original plan were done 1) provide venting to the underground drain station vault and accommodate changes to the odorous air piping at the equalization tank; 2) provide Ovivo's changes to the number of anchor bolts per Ovivo fabrication submittal; and 3) to extend the fence line on the north side the wastewater treatment plant site. Fiscal Impact/Cost Benefit Analysis: The amount for Change Order No. 3 is $82,523.59 (includes 9.1% Washington State Sales Tax). The contract amount will increase from $10,100,518.94 to $10,183,042.53. The project is funded at 100% by the Department of Commerce. Recommendation: Public Works recommends that the Board authorize Change Order No. 3 with Interwest Construction, and return two originals to Public Works for further processing. Department Contact: Samantha Harper, P.E., Project Manager, 385-9175. Reviewed By: /i Mark McCauley oun /ty Admirnstrator� Date JEFFERSON COUNTY .Sheet 1 of 2 DEPARTMENT OF PUBLIC WORKS Charge 3 Date: 7/19/2024 CHANGE ORDER Order No, Ordered by County Engineer under terms of �H AftICIL 9 and 11 of the General and Supplemental Condltlons ap5 2;l t,l 1! Contract No. Change proposed by Contractor To: Interwest Construction Endorsed by: s1r•r�S-}Sy�,� 4575 Fey Rd Port Angeles, WA 98363 P/ 4211 Contractor Firm Nome 4 a a/ft ,pn, ` y bate -7 rC �(i�N` ` L3 7i Project Tltle Phase 2 - Water Title ConsentgfvenbySurety: (when required) Reclamation Facility for By, the PH Sewer Attorney -In -fact Date You are ordered to perform the following described work upon receipt of an approved copy of this change order: The changes from the original plan were done 1) provide venting to the underground drain station vault and accommodate changes to the odorous air piping at the equalization tank; 2) provide Ovivo's changes to the number of anchor bolts per Ovivo fabrication submittal; and 3) to extend the fence line on the north side the wastewater treatment plant site. 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 (Incl. 9.1% sales tax) AMOUNT (Incl. 9.1% sales tax) THIS ORDER (Incl.9.1%sales tax) AF'fEHCHANGE {Incl.9.1%sales taxl 10,020,835.00 $ 10,100,518.94 $82,523,59 $ 10,183,042.53 ORIGINAL CURRENT CONTRACTTIME NEW CONTRACT CONTRACTTIME CONTRACTTIME CHANGE (Add/Del) TIME 502 0 N/A N/A APP V ECCfMMEtilOEb APPROV COMMENDED Project Manager Date County Engineer Date ECOMMENDED APPROVED 4APR Englrle ervJces Manager Dote Choir, Jefferson County Commissioners Date JEFFERSON COUNTY I Contract No 405-2114-0 Sheet 2 of 2 DEPARTMENT OF PUBLIC WORKS Change Date: 7/19/2024 CHANGE ORDER ESTIMATE Order No. 3 ESTIMATED ESTIMATED UNIT UNIT f QUANTITY AMOUNT MEASURE PRICE CHANGE CHANGE COP No. DESCRIPTION 004 Additional vent on the drain station and add FRP air line to EQ pump chamber (OCR 003) LS $24,980.69 1 $24,980.69 005.2 Additional anchor bolt locations for the Ovivo skid mounted units LS $35,795.88 1 $35,795.88 011 Additional fencing and a new gate north side of WWTP (OCR 006) LS $14,863.75 1 $14,863.75 CO 003 Subtotal $75,640.32 ESTIMATED NET CHANGE SUBTOTAL: $75,640.32 9.1% Sales Tax $6,883.27 ESTIMATED NET CHANGE TOTAL: $82,523.59