HomeMy WebLinkAbout1 - Original Submission_ 210920_6th St. Sewer_CO No. 2_ (2)DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
CONTRACT CHANGE ORDER NO: 2 PROJECT NAME: 6th Street Sewer Replacement
The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract price specified for each item, including any and all supervision costs and other miscellaneous costs relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work due to said Change Order.
This document will become a supplement of the contract and all provisions will apply hereto. It is understood that this Change Order shall be effective when approved by the City of Bremerton.
The parties whose names appear below warrant that they are authorized to enter into a change order that is binding on the parties of this contract. In addition, Contractor warrants that it has or will inform the surety of this change, and shall take appropriate action to modify any bonds required under the contract to address this change.
CONTRACTOR
Aoorov� � -----DATE: 7 fa /.z1
PROOECIMANAGER James Pape, President
Recommended: DATE:
DIRECTOR OF PUBLIC WORKS AND UTILITIES
Recommended: DATE:
MAYOR
Approved: DATE:
APPROVED AS TO FORM: ATTEST:
KYLIE FINNELL, Bremerton City Attorney ANGELA HOOVER, City Clerk
R:\Legal\Legal\Forms\FORMS ON COBWEB\Change Order Rev. 10 2019.docx
Page 2 of 2 Change Order Rev. 06/2018
9/20/21
Thomas Knuckey Digitally signed by Thomas Knuckey
Date: 2021.09.21 08:52:02 -07'00'
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
9/24/2021
9/8/2021
** Unless noted otherwise, all amounts shown are without sales tax
Total Contract Amount at Award 249,490.00$
Change Order #1 25,053.85$
Current Contract Amount 274,543.85$
Amount Paid to Date:263,636.71$
Invoice #1 210,391.99$
Invoice #2 26,436.04$
Invoice #3 26,808.68$
Amount Remaining in Contract prior to WCD #5
and WCD #6 10,907.14$
Amount for WCDs #5 and #6 16,185.85$
Amount Remaining in Contract (5,278.71)$
Change Order #2 5,278.71$
Calculated Sales Tax for Change Order #2 475.08$
Change Order #2, Total amount with tax 5,753.79$
Summary of Change Order #2 Calculation
6th Street Sewer Replacement
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
James Pape, President
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
Site map for work at 16th Street and Warren Avenue
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
Site map for work at Burwell St. and High Avenue
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
6th Street Sewer Replacement wjd
Reg Rate Hours Amt
Foreman 79.52$ 12 954.24$
Laborer 58.26$ 12 699.12$
Laborer 58.26$ 12 699.12$
Operator 77.30$ 8 618.40$
Truck Driver 69.89$ 8 559.12$
TCS 49.38$ 12 592.56$
4,122.56$
Backhoe 50.00$ 8 400.00$
Excavator 80.00$ 0 -$
Dump Truck 80.00$ 8 640.00$
Service Truck 40.00$ 12 480.00$
1,520.00$
Unit Cost Units # of Units TOTAL
Manhole 1,500.00$ Ea 1.00 1,500.00$
Backfill 40.00$ Ton 12.00 480.00$
Trench Boxes 2.00$ Ea 100.00 200.00$
Bypass System 100.00$ Ea 1.00 100.00$
Pipe Section 10.00$ LF 10.00 100.00$
2,380.00$
Base Total Markup Markup Amt TOTAL
LABOR 4,122.56$ 29%1,195.54$ 5,318.10$
EQUIPMENT 1,520.00$ 21%319.20$ 1,839.20$
MATERIALS 2,380.00$ 21%499.80$ 2,879.80$
SUBCONTRACTOR -$ 12%-$ -$
SUBTOTAL 1 (PRE-TAX)10,037.10$
SUBCONTRACTOR
MARKUPS
WCD #5, Replace lamphole with MH at 16th and Warren; replace 6" x 18"
long steel pipe with 8" PVC
PRELIMINARY COST ESTIMATE by City
LABOR
EQUIPMENT
MATERIALS
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
James Pape, President
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
SITE PLAN FOR REMOVAL OF PROTRUDING LATERAL AT 6TH STREET AND PARK
AVENUE (WCD #6)
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD
6th Street Sewer Replacement wjd
Reg Rate Hours Amt
Foreman 79.52$ 1 79.52$
Laborer 58.26$ -$
Laborer 58.26$ -$
Operator 77.30$ -$
Truck Driver 69.89$ -$
TCS 49.38$ 4 197.52$
277.04$
Backhoe 50.00$ 0 -$
Excavator 80.00$ 0 -$
Dump Truck 80.00$ 0 -$
Service Truck 40.00$ 2 80.00$
80.00$
Unit Cost Units # of Units TOTAL
PVC pipe 20.00$ LF 10.00 200.00$
200.00$
Vortex $450 Hr 4 1,800.00$
Base Total Markup Markup Amt TOTAL
LABOR 277.04$ 29%80.34$ 357.38$
EQUIPMENT 80.00$ 21%16.80$ 96.80$
MATERIALS 200.00$ 21%42.00$ 242.00$
SUBCONTRACTOR 1,800.00$ 12%216.00$ 2,016.00$
SUBTOTAL 1 (PRE-TAX)2,712.18$
PRELIMINARY COST ESTIMATE by City
WCD #6; remove protruding lateral approx. 91' east of 6th and Park
LABOR
EQUIPMENT
MATERIALS
SUBCONTRACTOR
MARKUPS
DocuSign Envelope ID: 2204862F-1485-4A45-9FA0-531A9FDBE6BD