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Home My WebLink About1_-_Original_Submission__CO_2_Striping_Contractor_Signature-_836_Bremerton_Oyster_Bay_Ave_FM-Pape_&_CITY OF BREMERTON CHANGE ORDER CONTRACT CHANGE ORDER NO: 2 PROJECT NAME: Oyster Bay Ave Force Main Replacement PROJECT NO: 5867 CONTRACTOR: Pape and Sons Construction, Inc. ORIGINAL CONTRACT AMOUNT: $892,511.62 DAYS: 100 PREVIOUSLY APPROVED CHANGES: $223,149.11 DAYS: 0 THIS CHANGE: $18,559.27 DAYS: 0 REVISED CONTRACT AMOUNT: $1,134,220.00 DAYS: N/A This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, furnish equipment and materials, and perform all work as necessary or required to complete the Change Order Items. The increase or decrease in contract price shown below includes any applicable taxes. ________________________________________________________________________________ Rule 170 Rule 171 DESCRIPTION OF CHANGES INCREASE IN CONTRACT AMOUNT ($) (DECREASE) IN CONTRACT AMOUNT ($) X Item 1: Install channelization (striping) per the abbreviated channelization plan. The cost for this work is shown in the attached Work Change Directive #5. Item 2: Contract amount is increased to add additional sales tax due to the tax rate increase from 9.0% to 9.2 that occurred during the project. NOTE: This amount is not included in the NET CHANGE IN THE CONTRACT AMOUNT below. This item adds sales tax only to the original contract amount and is not taxed further. 15,496.00 1,637.64 N/A N/A NET CHANGE IN CONTRACT AMOUNT INCREASE OR (DECREASE), Item 1 only 15,496.00 N/A ESTIMATED SALES TAX AT 9.2%, Item 1 only 1,425.63 N/A TOTAL (Item 1 plus Sales tax on Item 1 plus Item 2) 18,559.27 N/A Contractor acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Change Order, including, without limitation, claims related to contract time, on-site or home office DocuSign Envelope ID: 705ADACE-F8D5-483B-9DF0-640C9743EA6A 8/22/22Michele M. Filley Ned Lever Digitally signed by Ned LeverDN: C=US, E=ned.lever@ci.bremerton.wa.us, O=City of Bremerton, OU=Engineering, CN=Ned Lever Reason: I have reviewed this documentDate: 2022.08.22 13:12:50-07'00' DocuSign Envelope ID: 705ADACE-F8D5-483B-9DF0-640C9743EA6A 8/24/2022 8/24/2022 OYSTER BAY AVE FORCE MAIN REPLACEMENT STRIPING - TRAFFIC CONTROL ESTIMATE LABOR DESC QTY RATE HRS AMT FOREMAN 1 80.00$ 8 640.00$ SUBTOTAL 640.00$ MARKUP (29%) 825.60$ EQUIPMENT DESC QTY RATE HRS AMT SERVICE TRUCK 1 70.00$ 8 560.00$ SUBTOTAL 560.00$ MARKUP (21%) 677.60$ TOTAL 2,000.00$ Striping contractor Base bid 9,550.00$ 12% Markup 1,146.00$ 10,696.00$ Surveyor 12% Markup 2,500.00$ 300.00$ 2,800.00$ Total 15,496.00$ DocuSign Envelope ID: 705ADACE-F8D5-483B-9DF0-640C9743EA6A DocuSign Envelope ID: 705ADACE-F8D5-483B-9DF0-640C9743EA6A OFSHEETVERT.HORIZ.SCALECITY OF BREMERTONREVISIONSDEPARTMENT OF PUBLIC WORKS & UTILITIESCAD FILE:ENGINEERING DIVISIONIF NOT SCALE ACCORDINGLYTWO INCHES AT FULL SCALE1"02"PN:OYSTER BAY AVEFORCE MAIN REPLACEMENTCHANNELIZATION PLAN7115867 T:\PROJECT FILES\PROJECT - Utility Files\4557 - Northlake Way PRV Relocation\500 DESIGN PHASE\5 CAD\NLW-PRV.DWG GORE AREA PLANR50.0'WHITE EDGE LINE (TYP)CONSTRUCTION NOTES1.CENTERLINE, EDGE LINE, WIDE LANE LINE,DOUBLE CENTER AND DOTTED EXTENSIONLINE PER WSDOT STD PLAN M-20.10-03.2.STOP LINE PER WSDOT STD PLAN M-24.60-04.3.TRAFFIC ARROW PER WSDOT STD PLANM-24.40-02.4.TRAFFIC LETTERS PER WSDOT STD PLANM-80.30-00.W ARSENAL WAY RUSSELL RD S S OYSTER BAY AVETIE INTO EXISTING EDGE LINEKITSAP WY YELLOW EDGE LINE1"=5'S OYSTER BAY AVERUSSELL RD DocuSign Envelope ID: 705ADACE-F8D5-483B-9DF0-640C9743EA6A 175 Roy Rd SW Bldg C * Pacific, WA 98047Tel: 253-299-1200 * 253-299-1250 Lic. # SPECIPM781B9 ATTENTION:BRAD APPLEMAN ---PAPE & SONS PROJECT:22-0518 OYSTER BAY AVE FORCEMAIN CITY OF BREMERTON BID DATE:7/14/2022 ITEM DESCRIPTION PLAN UNIT UNIT TOTAL #QTY BID BID PER OYSTER BAY AVE FORCE MAIN REPLACEENT -$ -$ CHANNELIZATION PLAN NOT DATED -$ -$ -$ -$ 1 PAINT LINE 8000.00 LF 0.65$ 5,200.00$ 2 PAINTED WIDE LINE 200.00 LF 1.00$ 200.00$ 3 PLASTIC 18-IN STOP LINE 11.00 LF 50.00$ 550.00$ 4 PLASTIC TRAFFIC ARROW 6.00 LF 250.00$ 1,500.00$ 5 PLASTIC TRAFFIC LETTER 4.00 LF 150.00$ 600.00$ 6 OPTIONAL RAISED PAVEMENT MARKER TYPE 2 100.00 EA 15.00$ 1,500.00$ TOTAL 9,550.00$ STIPULATIONS:1. GENERAL CONTRACTOR TO PROVIDE TRAFFIC CONTROL & LAYOUT 2. PROPOSAL EXCLUDES BOND. BOND CAN BE PROVIDED AT 1.35% OF CONTRACT TOTAL 3. THIS PROPOSAL TO BE INCLUDED WITH CONTRACT DOCUMENTS. 4. PROPOSAL TO INCLUDE 1 MOBILIZATION. EACH ADDITIONAL MOBILIZATION TO BE $ 2,500.00. For questions regarding this quote, please contact Larry Burgua - (360) 516-9656 / Larry.Burgua@SPMNW.com Larry Burgua Specialized Pavement Marking, LLC proposes to furnish all labor, equipment and materials necessary to complete referenced project Quote good for 30 days from above date, after which time a price adjustment may be necessary. PROPOSAL PLEASE NOTIFY US RIGHT AWAY IF WE GOT THIS JOB SO WE CAN PROCESS AND CREATE A FILE Page 1 of 1 DocuSign Envelope ID: 705ADACE-F8D5-483B-9DF0-640C9743EA6A From:Brad Appleman To:Michele Filley Subject:FW: OBFM - striping plan Date:Thursday, July 14, 2022 10:22:58 AM Attachments:image001.png CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Cost if you want it surveyed From: Brett Garr <bgarr@asesurvey.com> Sent: Thursday, July 14, 2022 10:08 AM To: Brad Appleman <brada@papeinc.com> Cc: Michael Sjolin <msjolin@asesurvey.com> Subject: RE: OBFM - striping plan Brad, $2,500, one mobilization and traffic control needs to be provided. Regards, Brett Garr ¦ Principal & Project ManagerAmerican Surveying & Environmental, LLC 1495 NW Gilman Boulevard, Suite 14Issaquah, Wa 98027Office: (425)881-7430 · FAX (425)881-7731 · CELL (206)719-0905http://asesurvey.com/ LAND SURVEYORS & CONSULTANTS The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/orprivileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information bypersons or entities other than the intended recipient is prohibited. If you receive this in error, please contact the sender and delete thematerial from any computer. From: Brad Appleman <brada@papeinc.com> Sent: Thursday, July 14, 2022 8:57 AM To: Brett Garr <bgarr@asesurvey.com> Subject: FW: OBFM - striping plan Brett, This is for that Oyster Bay project in Bremerton Could I get a price to have you lay this out? Thanks Bradley Appleman DocuSign Envelope ID: 705ADACE-F8D5-483B-9DF0-640C9743EA6A Project Manager Pape & Sons Construction Inc. 9401 Bujacich Rd Gig Harbor, WA 98332 Office (253) 851 6040 Mobile (253) 255 3802 From: Michele Filley <Michele.Filley@ci.bremerton.wa.us> Sent: Thursday, July 14, 2022 8:13 AM To: Brad Appleman <brada@papeinc.com> Subject: OBFM - striping plan Hi Brad, Attached is the final striping plan for Oyster Bay Ave. It’s a bit more detailed that we were anticipating so I think it will need to be staked. Let me know if you have questions. This will take a CO to complete. Thanks, M DocuSign Envelope ID: 705ADACE-F8D5-483B-9DF0-640C9743EA6A Oyster Bay Avenue Force Main Replacement Summary Table of Contract Amount Increase due to change in sales tax Change Order #2 8/9/2022 At Bid During construction Tax Rate 9%9.2% Base Amount 818,818.00$ 818,818.00$ Sales Tax 73,693.62$ 75,331.26$ Total 892,511.62$ 894,149.26$ Difference 1,637.64$ Contract Amount DocuSign Envelope ID: 705ADACE-F8D5-483B-9DF0-640C9743EA6A