HomeMy WebLinkAbout4076
+--------------------------------------------------------------------------+
+Browse: Next Previous
'~etrieve the Next record
. 'Found: 1 Record (s)
First
Restart
=l=
=l=
=l=
=l=
=l=
=l=
=l=
=l=
=l=
$4495184.00 =l=
04/14/2000 =l=
09/30/2002 =l=
02/15/2005 =l=
t
Last
Update
Delete
x - Exit
MAINTAIN
Contract Number
Contract Transactions
4076
=l=
=l=Vendor Name
.1'Subj ect
. 'Department
· 'Status Code
STAN PALMER CONSTRUCTION
SR304 TIP GATEWAY PHASE
ENGINEERING
CON
=l=
+
Insurance
Type Amount
AL $1000000.00
GL $2000000.00
E&O $5000000.00
Amount
Begin Date
End Date
Review Date
Insurance Total
Insurance Review Date
$8000000.00 --
07/01/2002 --
Comments
VAULT 01/01/2005
=l=
T =l=
+--------------------------------------------------------------------------+
+--------------------------------------------------------------------------+
+Enter Search Criteria, Press Esc Key to Transmit ..
~Press Del Key to Terminate Delete Mode ..
.. CHANGE Contract Transactions
.. Contract Number 4076
"
'r'Vendor Name
,1'Subj ect
, 'Department
"Status Code
STAN PALMER CONSTRUCTION
SR304 TIP GATEWAY PHASE
ENGINEERING
CON
Insurance
Type Amount
AL $1000000.00
GL $2000000.00
E&O $5000000.00
Amount
Begin Date
End Date
Review Date
$4495184.00 ..
04/14/2000 "
09/30/2002 ..
02/15/2005 "
"
Insurance Total
Insurance Review Date
$8000000.00
07/01/2002 X
Comments
VAULT 01/01/2005
"
i
+--------------------------------------------------------------------------+
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 35
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.28 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 382,781.68 Days 10.5
Contractor Stan Palmer Construction, lnc ThisChange $ (6,900) Days 0
Revised ContractAmt $ 4,626,034.96 Days 310.5
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 for a lump sum price a~]reed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
This Change Order revises the plant establishment
period modified in Change Order #16. Plant area #1
received initial plant acceptance by the City November 0
30, 2000. Plant area .~2 received initial acceptance by
the City September 30, 2001. The irrigation system
complete was accepted by the City October 31,2001.
The City will be accepting final responsibility and
maintenance for area #1 beginning December 1, 2001.
To eliminate conflicts in the maintenance in the planting
and lawn areas and the irrigation system, the City has
agreed to accepting final responsibility and maintenance
of plant area #2 beginning December 1, 2001.
n to the Group 1 Item #54, Irdgation. The
elimination of the maintenance pedod for the irrigation
system and plantings within area #2 shall be a credit to
the City of $6,900.00.
Construction
Contractor shall be held responsible for healthy plantings
in area ~2. Two inspections shall be held, one on Apdl
30 and on September 30, 2002. At these times,
unhealthy, dying or diseased plants in area ~ replaced.
Measurement and Payment
Group 1 Item #54, Irdgation, shall be full pay for all labor,
materials, tools and equipment required to perform the
work in accordance with the Standard Specifications and
as described in this change order. The lump sum bid
price shall be decreased from $149,721.90 to
$142,821.90.
$(6,359.45)
Sub Total $(6,359.45)
Sales Tax (Group 1 items only) $(540.55)
Total $(6,900.00)
Net chan_qe in c0otract amount
increase or [aecrease) $(6,900.00)
Page 1 of 2
CITY Of BREMERTON CHANGE ORDER
Contract Change Order No. 35
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.28 Days 300
Project No. A420452 Prey. Appvd. Changes $ 382,781.68 Days 10.5
Contractor Start Palmer Construction, Inc ThisChange $ (6,900) Days 0
Revised Contract Amt $ 4,626,034.96 Days 310.5
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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extension, required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Recommended:
~ Engin~er ,/'-h Date
Accepted: J:~~ _ /,/~/~
/Co?itracte{ ) Date ,7~/
Parle 2 of 2
C1'I¥ OF BREMERTON CHANGE ORDER
Contract Change Order No. 34
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.28 Days 300
Project No. A420452 Prev. Appvd. Changes $ 365,218.47 Days 10.5
Contractor Stan Palmer Construction, Inc This Change $ 17,563.21 Days 0
Revised Contract Amt $ 4,626,034.96 Days 310.5
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 for a lump sum price a,(]reed upon between the Contractor andthe City of Bremerton.
Description of Changes Increasein IDecrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
Force Account items from Totem Electric have been
summarized into this Change Order and will be
addressed as Group 2 item #172, Completion of Force 0
Account Work for Totem Electric.
DescripUon
'1. Rebuild Cantilever Foundation #t.
Soil conditions were more sandy than expected
requiring a change in the method of construction for the
foundation. (5/16, 5/17, 5/18/01) $3,425.21
2. Additional Conduits at Callow and Burwell.
Additional conduits were placed into the Callow and
Bum/ell intersection for the new luminaire at the
northwest corner, interconnect and lighting to the north
along Callow. (6/21/01) $2,115.53
3. Replacement of Interconnect
Interconnect cable for the project was to be 25 pair jel-
filled cable. The contracts documents called for 12 pair
cable. (6/22/01) $6,054.72
4. Ad(~itional Luminaire
An additional luminaire was placed at the northwest
comer of Callow and Burwel/to illuminate the crosswalk.
(6/25, 6/26, 7/18/01) $6,339.32
5. Repair of damaged Pole.
The signal pole in the northeast corner of Callow and
Bum/ell was found damaged by a hit-and-run accident.
(7/9, 7/12/01 ) $2,210.34
6. Adiuet Pole B 203.
A change in sidewalk grade from the pouringof the light
base found the top of the foundation Iow to the sidewalk.
The light was removed to chip away at the sidewalk to
be able to plumb the pole. (7/19/01) $243.42
Construction
Work completed for the above listed items was
completed at the request of the Engineer. All materials
incorporated into the project by this change order shall
be approved by the Engineer.
Measurement and Payment
Group 2 item #172, Completion of Force Account Work
for Totem Elecric, shall be full pay for all labor, materials,
tools and equipment required to perform the work in
accordance w~t"h the Standard Specifications and as
described in this change order.
The contract documents have signs S2 and S4 for the
FarragutJCambrian signal poles as reading"SR 304".
They do not indicate Charleston Avenue. The City
wishes to change the two signs indicating the new street
name.
n to the Group 1 Item #104, Permanent
Signing. The cost for replacing the two signs is $903.05.
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 34
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.28 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 365,218.47 Days 10.5
Contractor Start Palmer Construction, Inc This Change $ 17,563.21 Days
Revised Contract Amt $ 4,626,034.96 Days 310.5
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
Construction
Replacement of signs S2 and S4 with the new signs as
shown in the plans and specifications.
Measurement and Payment
Group 1 Item #104, Permanent Signing, shall be full pay
for all labor, materials, tools and equipment required to
perform the work in accordance with the Standard
Specifications and as described in this change order.
The lump sum bid pdce shall be increased from $30,000
to $30,903.05. $819.09
The contract called for the existing cantilever sign and
foundat on on the north side of Burwell Street tobe
removed and a new cantilever, sign and foundation
placed. Concern was raised for the City's water main in
the this area. It was decided to have the City arrange for
the existing pole to be cleaned and painted and reset on
the existing foundation with a new s~gn.
~on to t he Group 2 Item #106, Cantilever
Sign Structure No. 2. The credit for deleting the
cantilever foundation is $3,711.58.
Construction
Setting the refurbished structure and new sign as
directed.
Meesur~ment and Payment
Group 2 Item #106, Cantilever Sign Structure No. 2, shall
be full pay for all labor, materials tools and equipment
required to perform the work in accordance w~th the
Standard Specifications and as described in this change
order. The lump sum bid price shall be decreased from
$20,000 to $16,288.42. $3,711.58
Sub Total $21,207.63 $3,711.58
Sales Tax (Group 1 items only) $67.16
Total $21,274.79
Net ~hanqe in c00tract anlount
increase or (aecrease) $t 7,$63.2t
CITY Of BREMERTON CHANGE ORDER
Contract Change Order No. 34
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.28 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 365,218.47 Days 10.5
Contractor Stan Palmer Construction, lnc ThisChange $ 17,563.21 Days
Revised ContractAmt $ 4,626,034.96 Days 310.5
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 superv s on costs and other miscellaneous costs relating to the
change in work, and as to the extension of time al owed, if any, for completion of the entire work on account of
said Change Order. The Contractor agrees to furnish all abor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extension, required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Recommended: ~' ~'~"~ Date
Recommended:
~eer~,,~ - //~)' ,' Date ~/~i
Date ?/9/01
P~n~ ;~ rlf 3
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 33
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.28 Days 300
Project No. A420452 Prev. Appvd. Changes $ 359,153.05 Days 10.5
Contractor Stan Palmer Construction, Inc ThisChange $ 6,065.42 Days 0
Revised ContractAmt $ 4,608,471.75 Days 310.5
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 for a lump sum price agreed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
Force Account items from have been summarized into
this Change Order and will be addressed as Group 2
item #170, Completion of Force Account Work to 18 0
August 2001.
Description
1. Adlustment of 42 inch Pipe Ooenina,
The knockout for the twin 42 inch storm lines in 144 inch
manhole stored at the Forestry Division was found to
inadequate during inspection by the City and Start
Palmer. This compensates equipment costs for the
item. (5/14/01 X-65) $495,48
2. Corinfl of 144 inch Manhole
The storm system at Callow Avenue and Burwell Street
was modified per Work Change Directive #& An
additional opening for the system redesign was required
in the 144 inch manhole. This compensates equipment
costs for the item. (5/29/01 X-66) $211,44
3, Mid~s Parking lot sawcuttinfl
The grade difference between the new sidewalk and the
existing parking lot was found to be larger than
expected. An additional cut was required to better
transition between the new sidewalk and the existing
parking lot. (6/14/01 X-72) $259,64
4. Gradin;I behind Sidewalks
The area adjacent to the back of the sidewalks north of
1st Street along Callow Avenue was not addressed in the
contract documents as to how it was to be dressed. This
coupled with a grade difference which was larger than
expected required additjonal work to eliminate the
potential for a pedestrian hazard. (6/7-8/13/01 X-71) $3,656.94
5, Cleanin;I of Sanitary Line
The 8 inch sanitary line in Callow Avenue was found to
be partially plugged with construction debris and some
sanitary debris. The City has accepted responsibility for
25% of the cleaning costs. (7/31/01) $135.03
6. Rebuild Block Waliat Rainier Auto
The concrete block wall at Rainier Auto was damaged by
removal of the existing concrete sidewalk and alley by no
fault of the contractor. $953.55
Construction
Work completed for the above listed items was
completed atthe requestof the Engineer. All materials
incorporated into the project by this change order shall
be approved by the Engineer.
Measurement and Payment
Group 2 item #170, Completion of Force Account Work
to 18 August 20Of, shall be full pay for all labor,
materials tools and equipment required to perform the
work in accordance w th the Standard Spec ftc. at OhS and
as described in this change order.
°~^1 nf?
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 33
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.28 Days 300
Project No. A420452 Prev. Appvd. Changes $ 359,153.05 Days 10.5
Contractor Stan Palmer Construction, Inc This Change $ 6,065.42 Days 0
Revised Contract Amt $ 4,608,471.75 Days 310.5
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
2 item #171, Additional Sawcutting Depth
at Callow and Burwell will be created. The patterned
concrete crosswalk sawcut is shown on WSDOT
Standard Plan A-1 at a maximum dap. th of 25mm. As
the crosswalk is 300mm thick, this w~ll not be sufficient
for cracking. The sawcut will be an additional 125mm in
depth for a cost of $S.,"~ Per meter for approximately 39
meters. ~.....e~
Construction
The additional depth of cut is to be done on each
patterned concrete sidewalk. Total depth of cut is to be
150mm.
Measurement and Payment
The new item, Additional Sawcutting Depth at Callow
and Burwell, will be full pay for all labor, materials tools
and equipment required to complete the additional
sawcutting in accordance with the Standard
Specifications and as described in this Change Order.
$353.34
Sub Total $6,065.42
Sales Tax (Group 1 items only)
Total $6,065.42
Net ~hange in c0r~tract amount
increase or [aecrease) $6,065J42
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 on account of
said Change Order. The Contractor agrees to furnish all labor and mateda s and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extension, required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change~3rder shall be effective when approved by the City of Bremerton.
Recommended: ~..---~--~.~ Date ,.9/4/0'
,,,,~-i~cff~ipe, er~ ~', ' Date <~/~,~
Accepted: (~'~o~/~ ~.~-~~-~ __ Date
Approved: / M~r~~ ~-.. Date
Pa~]e 2 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 32
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A420452 Prev. Appvd. Changes $ 359,153.05 Days 10.5
Contractor Stsn Palmer Construction, Inc This Change $ 0 Days 0
Revised ContractAmt $ 4,521,577.93 Days 310.5
This Change Order covers changes to the subject contract as described heroin. The Contractor shall construct,
furnish equipment and materials, and perform all work as necessary or requinbd to complete the Change Order
Items for a lump sum price agreed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
The original landscaping plans called for Taxus Media
"Brownie" (Brown's Yew)to be incorporated into the site,
0 0
The Yew was placed into the project during the month of
October 2000. Current plantings have experienced a
high mortality rate and the remaining plants appear
unhealthy. The City has directed Stun Palmer to replace
all Yews on the site,
The repiacementplants are not available until late
September. It is desirous of the City and Stun Palmer to $0
replace the plantings as soon as possible and not to
have the problem recur. Stun Palmer has suggested
replacing the plantings with Viburnum Tinus. The City
has accepted this replacement.
Unit bid item #77, Taxus X Media "Brownii"-5 Gal.,
PSIPE, shall be changed to unit bid item #77, Viburnum
Tinus-5 Gal., PSIPE. There shall be no change in
maintenance, warranty, contract price or time with this
change order.
Sub Total $0
Sales Tax (Group 1 items only) $0
Total $0
Net ~;han.cje in cootract amount
mcrease or ~oecrease) $0 ·
The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in th~ 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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extens on, requ red to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order .,~hall be effective when approved by the City of Bremerton.
Recommended:
Pl~./t~.' ee(~~ ~ Date
Recommended: v,- ~-~ ~ ,,/ /
City
Accepted: ~~~ ,~ ~-
PP :
A roved
Maydr Date ,P~//~'~ /'/~/
Pace 1 of 1
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 31
Project Name SR 304 The Gateway Phase OriginaIContractAmt $ 4,243,253.28 Days 300
Project No. A420452 Prev. Appvd. Changes $ 357,488.14 Days '10.5
Contractor Stan Palmer Construction, Inc This Change $ 1,664.91 Days 0
Revised Contract Amt $ 4,602,406.33 Days 310.5
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 for a lump sum price agreed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
Force Account items from have been summarized into
this Change Order and will be addressed as Group 2
item #169, Completion of Force Account Work to 26 0
June 200'L
Description
1. Adiustment of 42 inch Pipe Openin,q.
The knockout for the twin 42 inch storm lines in 144 inch
manhole stored at the Forestry Division was found to
inadequate during inspection by the City and Stan
Palmer. Stan Palmer was verbally instructed to increase
the size of the knockout. This compensates labor for the
item, equipment costs shall be in a later change order.
(5/14/01 X-65) $248.85
2. Corln~l of 144 inch Manhole
The storm system at Callow Avenue and Burwell Street
was modified per Work Change Directive #9. An
additional opening for the system redesign was required
in the 144 inch manhole. This compensates labor for the $113.11
item, equipment costs shall be in a later change order.
(5/29/01 X-66)
$. Side Sewer Repairs
A side sewer was found to be in conflict with the new
storm line on the west side of Callow Avenue and was
repaired and adjusted out of the way. (6/25-26/01 X-74) $553.65
4. Raise Force Main Valve
A force main valve has been asphalted over on Farragut
Street. The valve had not been located on the plan set
or in the field by the locater. The valve was raised for .
access by City crews, (7/12/01 X-79) $287.27
5. Set Type 50 Catch Basins in front of Business
Two existing catch basins for an adjacent commercial
business were not addressed in the Plan Set. Work
including resetting the basins and replacing the storm
lines. $462.03
Construction
work completed for the above listed items was
completed at the request of the Engineer, All materials
incorporated into the project by this change order shall
be approved by the Engineer.
Measurement and Payment
Group 2 item #169, Completion of Force Account Work
to 26 June 2001, shall be full pay for all labor, materials,
tools and equipment required to perform the work in
accordance with the Standard Specifications and as
described in this change order,
Sub Total $1,664.91
CITY Of BREMERTON CHANGE ORDER
Contract Change Order No. 31
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.28 Days 300
Project No. A420452 Prev. Appvd. Changes $ 357,488.14 Days 10.5
Contractor Stan Palmer Construction, Inc This Change $ 1,664.91 Days 0
Revised Contract Amt $ 4,602,406.33 Days 310.5
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
Sales Tax (Group 1 items only)
Total $1,664.91
Net ;hange in cootract anlount
mcrease or [oecrease) $1,664.91
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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and pen~orm all other necessary
work, inclusive of the directly or indirectly related to the approved time extension, required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Brernerton.
Date
Recommended: Pfo~,/~ Date
Accepted: ~/~,~o Date ~ ~/
Approved: "~ ~ ~' ~ ~"~ /
Ma~or Date
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 30
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A420452 Prev. Appvd. Changes $ 356,735.73 Days 10.5
Contractor Stan Palmer Construction, Inc This Change $ 752.41 Days 0
Revised ContractAmt $ 4,600,741.42 Days 310.5
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 for a lump sum price agreed upon between the Contractor andthe City of Bramerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
Force Account items from have been summarized into
this Change Order and will be addressed as Group 2
item #168, Completion of Force Account Work to 12June 0
2001.
Dascdpflon
1. Maintenance of Gravel.
The driving lane was removed at Callow Avenue and
Burwell Street to mutually benefit City utilities and the
Contractor. The City agreed to aid in the cost of
maintenanca of the area. (6/1/01 X-69) $293.98
2. Removal of Concrete from Buildinq.
The building located at the northeast corner of Callow
Avenue and Burwell Street required additional work to
remove the concrete sidewalk to ensure no damage was
done to the tile fascia on the building. (6/4/01 X-70) $125.89
3, Conflict on Installation of CB D7-4.
Upon installation of CB D7-4, a conflict was found with
an existing unmarked sanitary lateral. The lateral was $332.54
moved to accommodate theCB (6/12/01 X-67)
Construction
Work completed for the above listed items was
completed at the request of the Engineer. All materials
incorporated into the project by this change order shall
be approved by the Engineer.
Measurement and Payment
Group 2 item #168, Completion of Force Account Work
to 12 June 2001, shall be full pay for all labor, materials,
tools and equipment required to perform the work in
accordance with the Standard Specifications and as
described in this change order.
Sub Total $752.41
Sales Tax (Group 1 items only)
Total $752.41
Net phanqe in c00tract amount
increase or ~aecrease) $752.41
The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract
pdce 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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extension, required to complete the
Paae 1 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 30
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 356,735.73 Days 'i0.5
Contractor Start Palmer Construction, Inc This Change $ 752.41 Days 0
Revised Contract Amt $ 4,600,741.42 Days 310.5
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Recommended: /3~/~-~ ~.//~
Proj~'fEngineer Date
Recommended: /~.~ /~ ,~ Date ~/~ ~/.//~/
Accepted: ~~4~~~ _~. Date Z.o
Approved: ~~ --~'. ~' Date
Paoe 2 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 29
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.38 Days 300
Project No. A420452 Prav. Appvd. Changes $ 352,852.15 Days 10.5
Contractor Stan Palmer Construction, thc This Change $ 3,883.58 Days 0
Revised ContractAmt $ 4,599,989.01 Days 310.5
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 for a lump sum price a,qreed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
Force Account items from have been summarized into
this Change Order and will be addressed as Group 3
item #167, Completion of Force Account Work to 29 May 0
2001.
Description
1. Load Manhole.
The storm manhole stored at the Forestry Division at
Gorst required the use of a large crane to be loaded onto
trucks and brought to the project site. (5/18/01 X-60)
2. Removal and Return of Manhole Section. $820.85
A conflict in grade was found with the placing of the final
144 inch manhole section. The manhoJe section was
found not to be needed and was removed and salvaged
to the Forestry Division. (5/25/01 X-65) $2,864.23
3. Core Drillinl:l of 144 Manhole,
The 144 inch manhole was core ddlting for a revision to
the storm system in this area per Work Change Directive
#3. (5129101 X-66) $198.50
Construction
Work completed for the above listed items was
completed at the request of the Engineer. All materials
incorporated into the project by this change order shall
be approved by the Engineer.
Measurement and Payment
Group 3 item #167, Completion of Force Account Work
to 29 May 2001, shall be full pay for all labor, materials,
tools and equipment required to perform the work in
accordance with the Standard Specifications and as
described in this change order.
Sub Total $3,883.58
Sales Tax (Group t items only)
Total $3,883.58
Net ~;hange in c0r)tract amount
increase or (oecrease) $3,883.58
The undersigned Contractor approves the foregoing Change Order as to the changes if any, in the contract
pdce 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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extension, required to complete the
Pa~3e 1 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 29
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A420452 Prev. Appvd. Changes $ 352,852.15 Days 10.5
Contractor Stan Palmer Construction, Inc This Change $ 3,883.58 Days 0
Revised ContractAmt $ 4,599,989.01 Days 310.5
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Rec°mmended: e~ E ~ "~' Date '7///~' 3,///°/
Recommended:
Accepted: ~
Approved: C,~.~tor - ~ DateZOJ~'~°i
~/~\'"~' ~-~/~ '~'~ ' Date
Page 2 of 2
CiTY Of BREMERTON CHANGE ORDER
Co~tract Change Order No. 28
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prey. Appvd. Changes $ 338,232.97 Days 10.5
Contractor Start Palmer Construction, Inc This Change $ 15,554.83 Days 0
Revised Contract Amt $ 4,597,041.18 Days 310.5
This Change Order covers changes to the subject contract as described herein. The Contractor sha construct,
furnish equipment and materials, and perform all work as necessary or required to comp ete the Change Order
Items for a lump sum price agreed upon between the Contractor and the City of i3remerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
Force Account items from have been summarized into
this Change Order and will be addressed as Group 2
item #165, Completion of Force Account Work to 20 May 0
2001.
atarel Protection.
The storm laterals for catch basins D3-18, D4-1 and D4-
3 ware found to be shallower than expected. A concrete
cap was placed to minimize traffic impacts to the HDPE
pipe. Work was completed on 4/30, 5/1 and 5/2/01. $1,869.20
2. Cold Mix.
No b-i"""""""'~ exists for the use of cold mix on the
project for tampory repairs of driveways, walkways and
roadways. (4/02/01)
3. Cleanlno of Cantilever Siqn Bolt Threads. $417.03
Cantilever sign No. 2 foundation is to be reused. The
foundation bolts required cleaning for inspection.
(4/30/01 ) $82.08
4. Additional Sawcutting
Concern was raised in demolition of the existing
concrete street panels and sidewalks adjacent to the
existing water valves and buildings. Additonal
sawcutting was completed to minimize the impacts.
Work was completed on 4/11,4/13, 4/16, 4/23 and
4/24/01. $3,337.32
5. 10 Inch Sanitary Sewer in 1st Street.
The existing 10 sa.0. itary line in Callow ~,venue is not
needed south of 1 =' Street. F}ows to 1" Street can be
diverted to the existing 36 inch sanitary line in the alley
between Callow and Montgomery Avenues. This
required the placement of approximately 135 feet of 10
inch sanitary line. Work was completed on 4/24, 4/25,
4/26, 4/27, 4/30 and 5/1/01. $9,849.20
Construction
Work completed for the above listed items was
completed at the request of the Engineer. All materials
incorporated into the project by this change order shall
be approved by the Engineer.
,~easurement and Payment
roup 2 item #165, Completion of Force Account Work
tO 20 May 2001, shall be full pay for all labor, materials,
tools and equipment required to perform the work in
accordance with the Standard Specifications and as
described in this change order.
Sub Total $15,554.83
Sales Tax (Group 1 items only)
Page 1 of 2
CITY Of BREMERTON CHANGE ORDER
Contract Change Order No. 28
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 338,232.97 Days 10.5
Contractor Stan Palmer Construction, Inc This Change $ 15,554.83 Days 0
Revised Contract Amt $ 4,597,041.18 Days 310.5
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amour~t Amount(S) Extension
($) (days)
Total $15,554,83
Net ~hange in co0tract amount
increase or ~oecrease) $15,554.83
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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extension, required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Recommended: ~ ~ .~4~ Jd~'~
ProJ'ec, ,glneer Date
^ccepted:
Approved:
M; Date
Page 2 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 27
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 329,094.97 Days 10.5
Contractor Start Palmer Construction, Inc This Change $ 17,400.00 Days 0
Revised Contract Amt $ 4,589,748.35 Days 310.5
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 for a lump sum price a,qreed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
The 18 inch sanitary line located in Burwell Street was to
have been lowered and connected into an existing
manhole for the 36 inch sanitary connection. The two 0
lines are parallel and separatedby 0.12m hodzontally.
Due to this close proximity, it was decided by the City to
place a 3050mm straddle manhole on the two lines and
channel the 18" line into the 36" line in the manhole.
3 Item #165, 3050mm Straddle Manhole,
at $22,600 per each.
Cons~cl~on
Furnish and install complete and in place one 3050mm
straddle manhole centered over the two existing 36 inch
and 18 inch sanitary lines. The location for the manhole
is to be determined in the field by the Engineer. The 36
inch line will be the pdmary channel through the manhole
and the 18 inch will be channeled into the 36 inch
stream. This work includes all demolition and restoration
required to install the manhole.
Measurement and Payment
Group 3 item #165, 3050mm Straddle Manhole, shall be
full pay for all labor, materials, tools and equipment
required to perform the work in accordance with the
Standard Specifications and as described in this change $22,600.00
order.
This will reduce the following Group 3 Bid Item
quantities:
~k31, Type 4 Manhole-1200mm Diam, by one. $2,000.00
#33, Testing SewerPipe, by 10 m. $200.00
#34, PVC Sanitary Sewer Pipe 455mm Diam, by 10 m. $3,000.00
Sub Total $17,400.00
Sales Tax (Group 1 items only)
Total $17,400.00
Net chanqe in cor~tract amount
increase or (oecrease) $17,400.09
The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract
pdce 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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work inclusive of the directly or indirectly related to the approved time extension, required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Parle ! of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 27
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prey. Appvd. Changes $ 329,094.97 Days 10.5
Contractor Stan Palmer Construction, lnc ThisChange $ 17,400.00 Days 0
Revised Contract Amt $ 4,589,748.35 Days 310.5
Recommended: ~ ~
P'ro]~ct Engineer Date
Recommended:
'~g~ Date
Accepted: C~ofitr~ictor(' / ~ Date / ~-/
Approved: t'"/~~r ~'~-~ Date (-,' // ~ ~,
Page 2 of 2
~T~RK COSTING
X ACCT NO: X-60
P~OJE~: BREMERTON: S~304 ~T~AY COST DATE: 26-~r-01
WORK: 120" S~DLE MH - BU~ELL S~ER PERFORM DATE: PROPOSED
EEM DESCRIPTION UNIT QUiT UN~ COSTS ~TENDED
NO. COSTS
1 ~OAVATION L8 I 1495
0
2 MH PURGHASE ~ 1 4663
0
3 MH GONG OUT 11" WALL8 L8 1 1080
0
4 ~ET WITH O~NE L8 1 1404
0
5 GONG BASE ~D MUD UP OPENING L8 1 1230
0
6 HAND EXO L8 I 480
0
7 SUSPEND 18" 8~ER PIPE L~ 1 600
0
80HANNEL GONG L8 1 g48
0
9 GUT/DEMO 18" AND 36" PIPE L~ 1 780
0
10 8ET LID, GONE, F~ME AND OOVER L8 1 1086
0
11 BAOKFILL L8 1 571
12 BY PA88 PUMPING IF REQUIRED BY OTHERS
13 DEMOLITION, RESTO~TION, REP~OEMENT OF UNSUITABLE MATERIAL8 AND
ITEM~ NOT LISTED ARE ADDITIONAL AT APPLIOABLE GONT~OT UNIT PRIGE~.
COSTS ARE ONLY FOR DIRECTLY AFFECTED TOTAL = 14338
WORK PRICED ABOVE. RIGHT RESERVED TO
SUBMIT COSTS FOR DELAY AFFECTS. IMPACTS,
AND DISTRUPTiONS NOT KNOWN AT THIS TIME.
SALES TAX EXTRA IF APPLICABLE
EXTRA TIME REQUIRED= ~' DAYS
04/24/2001 TUE 12:36 FAX 2534471+4747 Hanson Pipe And Products ~ 001/002
Fax message '°'Hanson
Tel 253-475-8/~88
April 24, 2001
To John Z.
Co...,,,y Start Palmer
,,, (360) 674-7190
120' MH
John.
The 78" hole is round. The bottom will have to be cut vertically on both sides (4
locations).
Fred
04/24/2001 TUE 7.2:36 FAX 253+471+4747 Hanson PJ-pe And Products (~002/002
CONTR~CTOR~ S.O.#
P~OJECT: D~G ~
D~A~N ~Y: DAVE SALES PERSON
~: s~,~ o~x: 120"
JO~ LOCATION:
AGENCY=
CUTTING ORDER: ~0 ~ffP~
MANHOLE NO:
DEPTH:
SHIPPING MATERIAL
PLAN VIEW 1-120"x7'-6" SPCL SgCT
1-FST SQ/OS
HOLE 78" HOLE -"
.C IT OF BREMERTON CHANGE ORDER
Contract Change Order No. 26
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 311,171.95 Days 8
Contractor Stan Palmer Construction, Inc This Change $ 17,923.02 Days 2.5
Revised Contract Amt $ 4,572,348.35 Days 310.5
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 for a lump sum pdce agreed upon between the Contractor andthe C ty of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
Work Change Directive #11 directed Stan Palmer to
rechannel the wetwell, bore a 12 inch opening into the
drywell and fill the drywell with CDF andsloped to the 12 0
inch opening. This is to provide additional sanitary
storage for WB#3. Group 1 Item #162, 24 Inch Sanitary
Repair at Cambrian Avenue, shall be increased by
$10,155. $10,155.00
In performing the work required for Change Order #19,
timbers and concrete waste from previous construction
was encountered. This was unexpected and resulted in
additional time and expense in removal. Group 1 Item
#162, 24 Inch Sanitary Repair at Cambrian Avenue, shall
be increased by $6,409.7. $6,409.71
2.5
Group 1 Bid Item #162, 24 Inch Sanitary Repair at
Cambrian Avenue, shall be increased by a total of
$16,564.71 from $113,307.00 to $129,871.71.
This shall be full payment for all claims associated with
this bid item. Th~s change order shall preclude any
further claims by Stan Palmer or any subcontractor
against the City of Bremerton for work, time delay, idled
equipment or materials involved in this incident.
Sub Total $16,564.71 2.5
Sales Tax (Group 1 items only) $1,358.31
Total $'17,923.02
Net ~hange in c, qr~tract amount
increase or (oecrease) $'17,923.02
The undersgned 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 on account of
said Change Order The Contractor agrees to furnish all labor and materials and perform all other necessary
work nc us ve of the d recty or indirectly related to the approved time extension required to complete the
Change Order items. This document will become a supplement of the contr~'~ct and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Page 1 of 2
.CI'P/OF BREMERTON CHANGE ORDER
Contract Change Order No. 26
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 311,171.95 Days 8
Contractor Stan Palmer Construction, Inc This Change $ 17,923.02 Days 2.5
Revised ContractAmt $ 4,572,348.35 Days 310.5
~j~En~ ~ (//~ Date ~::~ - ~/~ -C2 (
Accepted: ',/.,,.~.,,v~ _. ~--~ - ~~ .~- .~ ~ ~ O/
C,~ntra.ctor ~ Date
Approved' /~M a~--~) ~ ~d~-~ =~. Date ~.//~ ~ ye /
Page 2 of 2
05-24-2~1 OI:14PP1 Stan Palmer Const. 3~7471~0 P.03
. ~ ~ STAN P~ER ~TRUC~ ~ ~C
~C~
~2 ~T~ HR 0 55,77
~1
~ ~ ~Y FOR O~C~Y ~FEC~
~E8 T~ ~ IF A~IC~LE BOND ~ 1.~ %
E~ TIME REQUIRE~ DAYS S~TOT~ = CREDff ~CKF~ -
CRED~ ~LL 1~ PIPE ~D 4 WALL ~T ~ ~559
~TAL CO~$" S~0,165
05-24-2001 01:14PH Stan Palmer Const. 3G1~o674719~ P.01
STAN PALMER CONSTRUCTION, INC.
5107 STATE HWY 3 SW, PORT ORCHARD, WA 98367
PHONE: (360) 674-2100
FAX: (360) 674-71:~0
DATE:.
FAX~:,
CORR ESPONDENCE NO.,
QUANTITY OF 'PAGES INCLUDING LEAD SHEET:
SENDER: ~~-~-
~ Washington State
Department of Transportation Daily Report of Force Account Worked
Contract Number Date Item Number Item Name
3'-Z- l V~
Prime Contractor Subcontractor I Lower T erSubcontmctor
Line / Station Group Basis of Matedal Acceptance RAMS Number
Descripti~3n of Woj~ Per~orm~ . ·
--- Record/ ,/~r /
Time Worked
Workem and/or Equipment I Occupation of Workem or Houm Worked ~Rat~ O.T.
Working Equipment Size Reg. O.T. Rate Amount
ao
14 ~
17
20
Calculated By I Date I Checked By Date
Total
CAPS Entry Number .,~ Entered By I Date Entry Verified I Date
- /
jif
Cl.-Cf OF BREMERTON . . CHANGE ORDER
Contract Change Order No. 19
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 155,726.38 Days 0
Contractor Stan Palmer Construction, Inc This Change $ 122,598.17 Days 6
Revised Contract Amt $ 4,521,577.93 Days 306
Th s 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 for a lump sum price agreed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
C,'~tract in Contract Time
Amount Amount(S) Extension
($) (days)
In performing maintenance to the 24 inch sanitary line
from Cambdan Avenue to the existing WB-3 wet well, a
failing section of line was found which is allowing 0 0
matedal into the sanitary line. This line lies under a
portion of the new SR 304 roadway. It is to be repaired
before the roadway is completed above it.
Descriptionk~ ~:~"- ~ ~
A new group 1 item shall be created, Item #162, 24 Inch /
Sanitary Repair at Cambrian Avenue. The 24 inch~ r,.),
section of line is approximately 22 feet long and 20 feet '
deep, with a water level affected by tidal conditions at 13
feet. The line lies directly underneath a 72 inch storm
line and 24 inch water line which is not to be disturbed.
Construction
Furnish and install complete and in place approximately
22-ft of 48 inch diameter steel casing and 24-in
diameter sanitary sewer pipe within the new casing as
shown on Attachment B This work includes all
demolition and restoration required to install the casing
and sanitary sewer, along with pressure grouting outsicle
the casing as required to fill all voids created during the
casing installation, and grOuting the annulus between the
casing and the sanitary sewer.
The City of Bremerton will provide bypass pumping of
wastewater as necessary to support installation of the
casing and sewer line.
Tasks for the above work and material requirements are
listed on Attachment A.
All materials incorporated into the project by this change
order shall be approved by the Engineer.
Measurement and Payment
Item #161, 24 Inch Sanitary I.~epair at Cambrian Avenue,
shall be full pay for all labor, materials, tools and
equipment required to perform the work in accordance
with the Standard Specifications, applicable contract
provisions and as described in this change order. $113,307.00 '~
Sub Total $I 13,307.00
Sales Tax (Group 1 items only) $9,291.17
Total $122,598.17
Net ~han~le in co0tract amount
increase or [(3ecmase) $122,598.'17
~12:~5PM Stan Palmer Const. 36~747190 P.02
STAN PALMER CONSTRUCTION CO INC
A~ D~PT~ ~T ~N AT ~ ~. PR~IT & OH 15.00 % 1917
TIME RE~IRED= ~,__ ~Y~ ~U~TOTAL = t4~
~EO~ ~E~ 1E PIPE ~ 1 WA~ GROUT '
~TAL CO~$ =
TOTRL P,
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 25
Project Name SR 304 TheGateway Phase OriginaIContractAmt $ 4,243,253.38 Days 300
Project No. A420452 Prey. Appvd. Changes $ 312,217.48 Days
Contractor Stan Palmer Construction, Inc This Change $ (1,045.53) Days 0
Revised Contract Amt $ 4,554,425.23 Days
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 for a lump sum price agreed upon between the Contractor and the City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
The odginal Change Order #21 had an error in the
pricing of the change. The increase to the lump sum
Group 2 Item #111, Signal Display and Detection 0
System (Callow Ave.), Complete of $4,357.81 was
incorrect. The cost of this change order was to be
$3,312.28.
The lump sum bid item will be decreased from $3,312.28 $4,357.81
$107,596.85 to $106,551.32.
No other element of the change order is affected.
Sub Total $(1,045.53)
Sales Tax (Group 1 items only) $0
Total $(1,045.53)
Net than_cie in comract amount
increase or teecrease) $(1,045.$3)
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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extension, required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Rec°mmended: P~neer/~'//::~ I Date
Recommended: /~--~~//~'"~----- Data
(~.~ ngine/e?/
Accepted:
~~ ~-~.~ ~ Date
Approved: ~...-/)_./~
Date /
Page I of 1
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 24
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A420452 Prev. Appvd. Changes $ 308,274.18 Days ~
Contractor Stan Palmer Construction, Inc This Change $ 3,943.30 Days 0
Revised Contract Amt $ 4,555,470.86 Days ~
This Change Order covers changes to the subject contract as described herein. The Contractor sha construct
furnish equipment and materials~ and perform all work as necessary or required to comp ere the Change Order
Items for a lump sum price agreed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
Force Account items from have been summarized into
this Change Order and will be addressed as Group 1
and Group 2 item #164, Completion of Force Account 0
Work to 20 April, 2001.
Description
1. Additional 2 inch Conduit Run for Interconnect.
It was desirable to the City to have an additional 2 inch
conduit run for an interconnect system at the intersection
of SR 304 and Charleston Boulevard. Work was
completed on 3/1, 3/2, 3/5, 3~6, and 3/8/01. (Group 1) $3,406.81
2. Removal of Existin~l Liclht Base.
An existing light standard atthe northwest corner of
Burwell and Callow was to remain. The age and
condition of the structure saw the City revisit its decision
to keep the structure. (4/17/01) (Group 2) $257.13
Construction
Work completed for the above listed items was
completed at the request of the Engineer. All materials
incorporated into the project by this change order shall
be approved by the Engineer.
Measurement and Payment
Group I and Group 2 items #164, Completion of Force
Account Work to 20 Apdl, 2001, shall be full pay for all
labor, materials, tools and equipment required to perform
the work in accordance with the Standard Specifications
and as described in this change order.
Sub Total $3,663.9;4
Sales Tax (Group 1 items only) $279.36
Total $3,943.30
Net change in c00tract arn, ount
increase or Ioecrease) $3,943.30
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, f any, for completion of the entire work on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extens on, required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Page 1 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 24
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 308,274.18 Days 6
Contractor Stan Palmer Construction, Inc This Change $ 3,943.30 Days 0
.. Revised Contract Amt $ 4,555,470.86 Days 306
Recommended: ~------.~--~--~,- .,~___/~ ~ ,..~'
Prb're~'EJ~ineer .... Date ~/"~/
Accepted:
//.C~ontractor ~~ Date 2.~ ~ ~:~/
Approved:
MaWr Date
Page 2 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 23
Project Name SR 304 The Gateway Phase Original Contract Amt $ Days 300
4,243,253.38
Project No. A 420452 Prey. Appvd. Changes $ 282,815.51 Days 6
Contractor Stan Palmer Construction, Inc This Change $ 25,458.67 Days .~'~..
Revised Contract Amt $ Days 30~
4,551,527.56
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
Chan~]e Order Items for a lump sum price agreed upon between the Contractor an the City of Bremerton.
I Description of Changes increase in (Decrease) Contract
Contract in Time
Amount Contract Extension
($) Amount(S) (days)
Force Account items from have been summarized into this 0
Change Order and will be addressed as Group 1 item #163,
Completion of all Force Account Work to 2 April, 200 I.
Description
1. Lower Structure in Sidewalk on Coontz Street. $378.86
A conflict was found in the structure in the sidewalk at Coontz
Street. It was ~owered for the sidewalk grades. (6/6/00)
2. $llwcuttino on Rodoara Street. $507.15
Concern was raised for demolition against existing structures.
It was decided to have additional sawcutting performed to
lessen the demolition impact. (6/9/00)
3. Force ~/lain Manhole. $280.09
The new 36 inch force main manhole was found to be a
concern with the paving. It was decided to place a concrete
collar around the manhole to solidify its position before paving.
(7/4/00)
4. Remove Concrete Wall on Porter Street. $219.08
Excavation for the planting area between Porter Street and the
new sidewalk found an ex~sting wall below the existing grade.
In order to complete landscaping, the wall was removed.
(10/30/00)
5. Sub orade oral3 for deleted sidewalk. $554.38
Sub grade preparation was completed for a portion of sidewalk
along WyceffAvenue which was deleted. (10/30/00)
6. R~moval of Street Light Foundation.
Existing street light foundation was found to conflict with $349.55
sidewalk grades. It was removed to 6 inches be~ow curb.
(1 l/2J00)
7. Sawcuttina on Cambrian. $1200.83
Sawcutting on Cambdan which had been completed in June of
2000, was found to be insufficient. Additional sawcuffing was
required for demolition. (3/2/01)
8. Temoorarv Reeaire to Leakina Abandoned Main. $770.85
Excavation for Catch Basin D5-7 uncovered an abandoned
water main which had considerable flow remaining in the pipe
which was degrading the ditch line. Additional work was
required to temporarily patch the abandoned line. (3/8/01)
9. Work ghange Directive #10.
Existing sanitary manhole at Wycoff Avenue and Faragut $11,479.02 ~..
Street was found to be in disrepair. This item covers work
completed on 3/21, 3/22 and 3/23/01.
Also includes increases to the following Unit Bid Items:
#13, Gravel Borrow Incl. Haul of 327.73 tons. $5,571.41
#14, Embankment Compaction of 225.4 M3. $225.40
#39, Crushed Surfacing Base Course of 81.97 tons. $1,393.49
10. CDF Placed for 24 inch Sanitary Repair. $507.15
in connection with Change Order #19, CDFwas placed
around the 72 inch storm line in Cambrian. (3/27/01)
11. Modifications to CB D1-8. $92.01
Excavation for Catch Basin D1-8 found the existing water main
shallower than expected. The top of the catch basin removed
to clear the water main. (3/23/01)
Paoe 1 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 23
Project Name SR 304 The Gateway Phase Original Contract Amt $ Days 300
4,243,253.38
Project No. A 420452 Prey. Appvd. Changes $ 282,815.51 Days 6
Contractor Stan Palmer Construction, Inc This Change $ 25,458.67 Days 0
Revised Contract Amt $ Days 306
4,551,527.56
Description of Changes Increase in (Decrease) Contract
Contract in Time
Amount Contract Extension
($) Amount(S) (days)
Construction
Work completed for the above listed items was completed
at the request of the Engineer. All materials incorporated
into the project by this change order shall be approved by
the Engineer.
Measurement and Payment
Item # 163, Completion of all Force Account Work to 2 Apdl,
2001, shall be full pay for all labor, materials, tools and
equipment required to perform the work in accordance with
the Standard Specifications and as described in this change
order.
Sub Total $23,529.27
Sales Tax (Group 1 items only) $1,929.40
Total $25,458,67
Net change in contract amount
Increase or (decrease) $25,458.67
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
on account of said Change Order. The Contractor agrees to furnish air labor and materials and perform all
other necessary work, inclusive of the directly or indirectly related to the approved time extension, required
to complete the Change Order items. This document will become a supplement of the contract and all
provisions will apply hereto. It is understood that the Change Order shall be effective when approved by
the City of Bremerton.
Recommended: ~ ,~ ~ ' .~',/~,,//o /'
~e~'6c t Engineer Date /
Recommended: ~'~ "~/, ~~ ~/~'/~/
Accepted: ' ~ 2
/Contractor / Date /
,,,roved:
Date '
Paae 2 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 22
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.28 Days 300
Project No. A 420452 Prey. Appvd. Changes $ 282,682.36 Days 0
Contractor Stan Palmer Construction, Inc This Change $ 133.15 Days 0
Revised ContractAmt $ 4,526,068.79 Days 306
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 comp ete the Change Order
Items for a lump sum price a,<;reed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
The original contract design called for the use of
Corrugated Polyethylene (CPE) Pipe to be used for the
200mm size storm sewer pipes for the catch basin 0
laterals to the e~sting 72-tach storm line located in
Farragut Street and Cambrian Avenue. The fittings to
the 72-inch storm line for the lateral taps require the use
of SDR3034 PVC Pipe. To ease construction and have
consistency in materials, the laterals are to be also
constructed with SDR3034 PVC Pipe.
Description
A decrease to the Group 1 unit bid item #19, CorrUgated
Polyethylene Storm Sewer Pipe 200 mm Dia. of 136
meters. $6,800
o the Group 2 unit bid item #19, Corrugated
Polyethylene Storm Sewer Pipe 200 mm Dia. of 14
meters. $728
A new Group 1 Item #23, SDR 3034 PVC Storm Lateral
Pipe, 200 mm Dia. at $51.00 per meter. Estimated
quantity of 136 meters.
is to be used where the CPE pipe was to
be used.
Meeeurement and Payment
The new item, SDR 3034 PVC Storm Lateral Pipe wilt
be full pay for all labor, materials tools and equipment
required to furnish and install the matedal in accordance
with the Standard Specifications and as described in this
Change Order. $6 936
De~cril~tion
A new Group 2 Item *r23, SDR 3034 PVC Storm Lateral
Pipe, 200 mm Dia. at $51.00 per meter. Estimated
antity of,l 4 meters.
e is to be used where the CPE pipe was to
be used.
Mea=urement and Payment
The new item, SDR 3034 PVC Storm Lateral Pipe, will
be full pay for all labor, materials tools and equipment
required to furnish and install the matedal in accordance
with the Standard Specifications and as described in this
Change Order. $714
Sub Total $7,650 $7,528
Sales Tax (Group 1 items only) $568.75 $557.60
Total $8,218.75 $8,086.60
Page 1 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 22
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.28 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 282,682.36 Days 0
Contractor Stun Palmer Construction, Inc This Change $ 133.15 Days 0
Revised Contract Amt $ 4,526,068.79 Days 306
Description of Changes Increase in I (Decrease> C°ntractIContra(:;tAmount($) Amount(s)in Contract Time(days)Extension
Net I;hange in corjtract amount
increase or [Decrease) $'133.18
The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract
pdce 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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the direc~Jy or indirectly related to the approved time extension, required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Ch~ge Order shall be effective when approved by the City of Bremerton.
Recommended: ~ ~ ~
Pro :t Engineer Date
/.(X~ ngir',',',~r ? Date
~ ~ctor /' N -- Date
Approved: ~"~Ma~ ~'--~L Date 5/~¢/0,
Page 2 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 21
Project Name SR 304The Gateway Phase OdginalContractAmt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 278,324.55 Days 6
Contractor Stan Palmer Construction, Inc ThisChange $ 4,357.81 Days 0
Revised Contract Amt $ 4,525,935.74 Days 306
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 for a lump sum price agreed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
The original contract design called for the pedestrian
controls and photo cells to be mounted on the
ornamental light standards at the intersection of Burwell 0 0
Street and Callow Avenue. This is not acceptable as the
poles are fluted and will not accept the assemblies. A
pedestrian pole is to be placed and used.
Description
An increase to the lump sum Group 2 Item #111, Signal
Display and Detection System (Callow Ave.), Complete
of $4,357.81.
Construction
Pedestrian poles, Type PS, are to be utilized per
Standard Plan J-7A for the two poles to be placed.
Meaaumment and Payment
The lump sum bid item will be increased from
$103,239.04 to $107,596.85. This will be fullpay for all
labor, materials, tools and equipment requiredto perform
the work in accordance with the Standard Specifications
and as described in this change order. $4,357.81
Sub Total $4,357.81
Sales Tax (Group 1 items only) $0
Total $4,357.81
Net .chanqe in c0r~tract amount
increase or [oecrease) $4,357.81
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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extension, required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Cha~ge Order shall be effective when approved by the City of Bremerton.
Recommended: ~
'Frb~ct..~.~g,neer ~..~ Date
Recommended:
~ ,,,,,"'- ·
Accepted:
~ Date
Ma~o~' , Date
Page 1 of 1
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 20
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 278,324.55 Days 6
Contractor Stun Palmer Construction, Inc This Change $ 0 Days 0
Revised Contract Amt $ 4,52'1,$77.93 Days 306
This Change Order covers changes to the subject contract as described herein The Contractor shall construct,
furnish equipment and materials and perform all work as necessary or required to complete the Change Order
Items for a lump sum price a,qreed upon between the Contractor and'the City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
The original traffic control plans and phasing plans for
Stage lA, lB, 2, 3A and 3B (Sheets 86 through 89 of the
plan set) does not cover all aspects of work to be 0 0
completed and has numerous changes in the detours.
This will be confusing and detrimental for the traveling
public
Theplans have been revised with cooperation from
WSDOT and the contractor. Detours have been
simplified and each stage has had the work area
enlarged to account for all work necessary for the $0
project.
This change order accepts the attached revised plans as
Traffic Control Plan and Phasing Plans for Stage 2, 3
and 4.
There shall be no change in contract price or time with
this change order.
Sub Total $0
Sales Tax (Group 1 items only) SO
Total $0
Net ~chan~3e in cor~tract amount
increase or {oecrease) $0 ,,~
The undersigned Contractor approves the foregoing Change Order as to the changes, f any, in the contract
price specified for each item including any and all supervision costs and other m sce aneous costs relating to the
change in work and as to the extension of time allowed, if any, for comp et on of the entire work on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform a other necessary
work, inclusive of the directly or indirectly related to the approved time extension rec~uired to complete the
.Change Order items. This document will become a supplement of the contract and ~ provisions ~vill apply
nereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Recommended: ~ ~.~ ~ I~,~
P ~je~t Engineer _ r- '--- Date
Recommended:, e~:~ F-'-' - Date
Accepted:
~ ~"-'-----"-'-- Date
Approved: May0~o'o~,~- ,~* ~'L
Date
Page 1 of 1
'--- CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 19
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prey. Appvd. Changes $ 155,726.38 Days 0
Contractor Stan Palmer Construction, Inc This Change $ 122,598.17 Days 6
Revised Contract Amt $ 4,521,577.93 Days 306
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 for a lump sum price a,~reed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
In performing maintenance to the 24 inch sanitary line
from Cambrian Avenue to the existing WB-3 wet well, a
failing section of line was found which is allowing 0 0
matedal into the sanitary line. This line lies under a
portion of the new SR 304 roadway. It is to be repaired
before the roadway is completed above it.
Description
A new group 1 item shall be created, Item #162, 24 Inch
Sanitary Repair at Cambdan Avenue. The 24 inch
section of line is approximately 22 feet long and 20 feet
deep, with a water level affected by tidal conditions at 13
feet. The line lies directly underneath a 72 inch storm
line and 24 inch water line which is not to be disturbed.
Construction
Furnish and install complete and in place approximately
22-ff of 48 inch diameter steel casing and 24-in
diameter sanitary sewer I~pe within the new casing as
shown on Attachment B This work includes all
demolition and restoration required to install the casing
and sanitary sewer, along with pressure grouting outside
the casing as required to fill all voids created during the
casing installation, and grouting the annulus between the
casing and the sanitary sewer.
The City of Bremerton will provide bypass pumping of
wastewater as necessary to support installation of the
casing and sewer line.
Tasks for the above work and material requirements are
listed on Attachment A.
All materials incorporated into the project by this change
order shall be approved by the Engineer.
Measurement and Payment
Item #161, 24 Inch Sanitary Repair at Cambrian Avenue,
shall be full pay for all labor, materials, tools and
equipment required to perform the work in accordance
~ with the Standard Specifications, applicable contract
provisions and as described in this change order.
$113,307.00 '
Sub Total $113,307.00
Sales Tax (Group 1 items only) $9,291.17
Total $122,598.17
Net change in co~tract amount
increase or toecrease) $122,598.17
Page 1 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 19
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 155,726.38 Days 0
Contractor Stan Palmer Construction, lnc ThisChange $ 122,598.17 Days 6
Revised Contract Amt $ 4,521,577.93 Days 306
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 ail 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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extension, required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
q. <71
Recommended: ~ ~ '
Project.,,Ecgineer "' Date
Recommended:
~gi~,~./ '~- (/~ Date
Accepted: /"-~
/~fltr'~ctor ~ _~,/)~_~.~ Date
Approved: ~ ~
May~ Date
Page 2 of 2
;ITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 18
Project Name SR 304 The Gateway Phase Original ContractAmt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 151,898.29. Days 0
Contractor Stan Palmer Construction, Inc This Change $ 3,828.09 Days 0
Revised ContractAmt $ 4,544,897.77 Days 0
This Change Order covers changes to the subject contract as described herein. The Contractor shale construct,
furnish equipment and materials and perform all work as necessary or required to comp etd the Change Order
Items for a lump sum price agreed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
Force Account items from 10 October to 15 December,
2000 have been summarized into this Change Order and
will be addressed as Group 1 item #160, Fome Account 0 0
Work from 10 October to 15 December, 2000.
Description
1. Relocation of HomeRun for Farraqut Signal
A conflict was found in the rocation of the home run for
the Farragut signal and the patterned concrete sidewalk. $444.19
(10/10/0o)
2. Chan¢dnn of Cotoneaster Plants
The pattern for the Cotoneaster at Porter Street was
found to be excessive and plants were moved per
inspectors direction. (11/7/00) $556.79
3, Moving Three Trees
Three trees were found to have been planted at the
inspectors direction over an existing sanitary sewer line.
Trees were moved off of the line for maintenance
reasons. (11/8/00) $32.49
4. Redoing Irrigation Connection to City System
The flow meters were incorrecfly placed between the
master control valve and the double check valve by the
project drawings. The flow meters were to be moved as
they were not set with sufficient distance for laminar flow.
The City is compensating for % of the total cost of
moving the flow meters. (11/20-22/00) $2,336.95
5. Adlust Grade at Welcome to Bremerton Sign
Additional filling and adjustment of contours was
requested to aesthetically enhance the new sign.
(11/8/00) $167.56
Construction
Work completed for the above listed items was
completed at the verbal request of the Engineer. All
materials incorporated into the project by this change
order shall be approved by the Engineer.
Measurement and Payment
Item #160, Force Account Work from 10 October to 15
December, 2000, shall be full pay for all labor, materials,
tools and equipment required to perform the work in
accordance with the Standard Specifications and as
described in this change order.
Sub Total $3,537.98
Sales Tax (Group 1 items only) $290.11
Total $3,828.09
Net chan~le in c0r~tract amount
~ncrease or [decrease) $3,828.09
Page 1 of 2
'CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 18
Project Name SR 304 The Gateway Phase Odginal ContractAmt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 151,898.29 Days 0
Contractor Stan Palmer Construction, Inc This Change $ 3,828.09 Days 0
Revised ContractAmt $ 4,544,897.77 Days 0
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 comp etlon of the entire work on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extension, required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Recommended: ~ ~.~.~ d~
P fore! Engineer
Date
Recommended: ~~"~',~--'--.- ~
~ty En '
~E~ ~ Date
Page 2 of 2
--CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 17
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.38 Days 300
Project No. A420452 Prev. Appvd. Changes $ 146,910.36 Days 0
Contractor Stan Palmer Construction, Inc ThisChange $ 4,987.93 Days 0
Revised Contract Amt $ 4,394,159.32 Days 0
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
tems for a lump sum price agreed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
This Change Order summarizes revisions to the project
plans as of 15 December 2001.
0 0
2 item #158, Concrete Coting will be
created. This will be for the additional fencing and
bollard around the road ends of Porte{, Farragut and
Wycoff Streets. Approximately 16 conngs are required
at $58.84 per coring
Construction
The Engineer shall mark the additional fencing needed in
the field.
Measurement and Payment
The new item, Concrete Coting, will be full pay for all
labor, materials, tools and equipment requiredto core
the concrete in accordance with the Standard
Specifications and as described in this Change Order. $941.47 ~ ..
'
2 item #134.7, Chain LinkFence Type 6
will be created. This will add approximately 44 meters of
additional fencing around the road ends of Porter,
Farragut and Wycoff Streets to reduce any vehicular
access to the project. The fencing is at $50.93 per
meter.
~onstruction
he Engineer shall mark the additional fencing needed in
the field.
Measurement and Payment
The new item, Chain Link Fence Type 6, will be full pay
for all labor, materials, tools and equipment required to
furnish, haul, and place the material in accordance with
the Standard Specifications and as described in this
Change Order. $2,240.70
A new Group 2 item #135.3, End, Comer, and Puli-Post
for Chain Link Fence will be created. This will add
additional type 6 fencing around the road ends of Porter,
Farragut and Wycoff Streets to reduce any vehicular
access to the project. Approximately four end or corner
posts are required at $68.25 per post.
Construction
The Engineer shall mark the additional fencing needed in
the field.
Measurement and Payment
The new item, End, Comer, and Puli-Post for Chain Link
Fence, will be full pay for all labor, materials, tools and
equipment required to furnish, haul and place the
material in accordance with the Standard Specifications
and as described in this Change Order. $273.00
~p [cO
2 item #.,1,~, Concrete Filled Steel Bollards
will be created. The b-ollards are to be placed to limit
Page 1 of 3
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 17
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A420452 Prev. Appvd. Changes $ 146,910.36 Days 0
Contractor Stan Palmer Construction, Inc ThisChange $ 4,987.93 Days 0
Revised Contract Amt $ 4,394,159.32 Days 0
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
vehicular access to the planting areas. Cost for the
bollards are to be $754.68 for each.
Construction
The bctlards are to be 200mm steel casing filled with
ctass 2000 concrete and powder coated b~-ack. The
bollard is to be 1.83 meters in length with 1.22 meters
visible above the concrete surface. Placement of the
bollards is to be at the direction of the Engineer.
Measurement and Payment
The new item, Concrete Filled Steel Bo/lards, will be full
tPoa¥ for all labor, materials, tools and ecjuipment required
furnish the material in accordance with the Standard $754.68
Specifications and as descitbed in this Change Order.
~on to the Group 1 item #38, Cement
Concrete Stairway. The rairmg for the staircase is --
specified as being 38mm Schedule 40 aluminum pipe
railing. To better match the fencing for the site, the
railing is to be Schedule 40 gaivamzed piping powder _.
coated black. Th s s a no cost change for the City of
Bremerton.
Measurement and Payment
The item, Cement Concrete Stairway, is unchanged and
will be full pay for all labor materials tools and
equipment required to furnish, haul, and place the
matedal in accordance with ~e Standard Specifications $0
and as described in this Change Order.
~p
1 item #tFlX, Additional Sawcutt/ng Depth
will be created. The patterned concrete crosswalk
sawcut is shown on WSDOT Standard Plan A-1 at a
maximum depth of 25mm. As the crosswalk is 300mm
thick, this will not be sufficient for cracking. The sawcut
will be an additional 125mm in depth for a cost of $6.70 $697.07
Per meter for approximately 104 meters.
Construction
The additional depth of cut is to be done on each
Patterned concrete sidewalk. Total depth of cut is to be
50mm.
Measurement and Payment
The new item, Additional Sawcutting Depth, will be full
pay for all labor, materials, tools and equipment required
to complete the additional sawcutting in accordance with
the Standard Specifications and as described in this
Change Order.
Sub Total $4,609.92
Sales Tax (Group 1 items only) $378.01
Total $4,987.93
Net ~chancle in c0~3tract amount
increase or t~ecrease) $4,987.93
Page 2 of 3
( ITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 17
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 146,910.36 Days 0
Contractor Stan Palmer Construction, Inc ThisChange $ 4,987.93 Days 0
Revised Gontract Amt $ 4,394,159.32 Days 0
The undersigned Contractor approves the foregoing Change Order as to the changes, f any n the contract
price specified for each item including any and all supervision costs and other misce aneous costs relating to the
change in work, and as to the extension of time allowed, if any, for comp et on of the ant re work on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extension required to compete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Recommended: ~ _
I~ct Engineer Date
Recommended:
(~"E~ ~/~. (// .--. Date ~/-/~.]
Accepted: .,/~r~-'t~'c~"--'~ ' Date /'-~ ~ ~'~'~/
^.,rove : ._.
Page 3 of 3
01-10-2001 05:58PM S~an Palmer Contr. 360~747190 P.01
STAN PALMER CONSTRUCTION, INC.
5i07 ,STATE HWY 3 SW, PORT ORCHARD, WA 98367
PHONE: (360) 674-2100
F~: (360) 674-7~90
CORRES~ND~CE NO. ~
A~E~ION:~
QUA~ QF'PAG~ INCLUDING ~D SHE~:
01-1~'-20[11 05:5~H Stan Palmer Const. 3F::~E~?47190 P.{~.
8TAN PALMER CONSTRUCTION CO INC
EXTRA WORK COSTING
X ACCT NO: X-38
PROJECT: SR 304 BREMERTON GATEWAY COST DATE: 10-Jan-01
WORK: CO#17 PERFORM DATE: PROPOSAL
EXTRA DEPTH SAW CUTTING
ITEM DESCRIPTION HOUR~ HOURLY Ex'rENDED
RATE COSTa:
I LABORERS 37,40 0,00
0.00
2 WORKING F'MAN 45.00 0.00
0.00
3 RUNNER TO TACOMA 25.00 0,00
0.00
TOTAL. LABOR: 0.00
L/M~O~ MARK. UP Q 20%: 0.00
EQUIPMENT:
10 PICK UP T~UCK 10.00 0.00
11 0.00
12 0,00 ~
13 0.00
14 0.00
15 0,00 · _.
16 0.00
17 0.00
18 '0.~0
TOTAL EQUIPMENT: 000
EQUIPMENT MARK-UP Q15%: 0,00
MATERIAI~ & SUPPLIES:
22 0.00
23 :' 0.00
24 0.00
25 0.00
26 0.00
27 LISE TAXQ 8.20% % 0.00
TOTAL MATERIN.8 & ~UPPLIES: · 0.00
MATERIALS MARK-UP ~ t5%; 0.00
SUBS:
28 EXTRA DEPTH SAW CUT (104m x3.28m/fl x5 in) I~/FT 1705.60 0.50 852.80
29 0.00
~ 0.00
SUBS MARK-UPS ~ 5% 42,64
COSTS ~E ONLY FOR DIRECTLy AFFECTED
WORK PRICED A~OV~_ RIGHT RESERVED TO ..........
SUBMIT COSTS FOR DELRY AFFECTS, IMPACTS. SUBTOTAL ABOVE COSTS - 895.44
AND OlSTRUPTIOf~ NOT KNOWN AT THIS TIME. B&O~}5%= 44.77
,~u. Es TAX EXTF~ ~F ~PUC~L~ : ~
EXTRA TIME REQUIRED= DAYS TOTAL COSTS = S 940.21
01-~-2001 05:59PM Start Palmer Const. 3G~747190 P.03
STAN PALMER CONSTRUCTION CO INC
EXTRA WORK COSTING
X ACCT NO: X-39A
PROJECT: SR 304 BREMERTON GATEWAY COST DATE: 10-Jan-01
WORK: C0#17 PERFORM DATE: PROPOSAL
CORING
ITEM DESCRIPTION HOURS HOURLY EXTENDED
NO. RATE COSTS
I ~ORERS 37.40 0.~
0,~
2 WO~ING PM~ 45.00 0.~
0.~
3 RU~ER TO TA~ 25.~ 0,~
~T~ ~ 0.~
~R MA~-UP ~ ~: 0.~
E~:
10 PI~ UP TRUCK 10,~ 0.00
11 0.~
12 0.00 /
13 0.~
14 0.00
16 0.~
17 0,~
18 0.~
TOT~ EQUI~: 0.~
~UI~ ~K~P ~15%: 0.~
~TERIALS & SUP~ES:
~ 0.~
24 0.~
~ 0.00
~ 0,00
27 USE T~ ~ 8.~ % 0.00
TOT~ ~TERI~S & SU~UES: 0,~
~R~ ~RK-~ ~ 15%; 0.00
SUBS:
~ C~ING PER A~AC~ INV~ LS 1,~ 853.~ 853.~
29 0.~
~ 0.~
SUBS M~K-U~ ~ 5% 42.70
~S ~ ~Y FOR DI~TLY ~FECT~
W~ ~ICED ~OVE. RIGHT ~SER~DTO
~IT CO~ FOR DE~Y AFFECTS, I~TS, SUBTOTAL ~E C~TS - ~.64
~D DISRUPTIONS NOT K~WN AT ~15 ~M;. B & O ~ 5% = ~.83
~ TiME ~IRE~ DAYS TOTAL CO$T$= $ ~t .47
. 01-1~-2001 05:59PM Start Palmer Const. 36B6~74719~ P.84
WALL SAWING · CORE DRILLING · S~B SAWING
"" ~ INVOICE
C~CADE CONC~E~ i
SAWING & DRILLING PAGE
RD. Box 3157 · Kent, WA ~-0203
(253) 872-75~ · {~) 228-~12 · F~ (253) ~-37~
Lic. ~CA-SC-AS-DI 8~N
~ :~TAN PALME~ C~N~T~UC'TiON S ,GATE~AY
L 5~C, 7 BTAT~
L PORT ORCHA~O WA
12/05/2000 36058 PAL050 mU Due: O!,' ~/01
UNiT ~ EXTENDED
TICKE? ~ OTY. MEAS D~SCRi~TION PRICE
9/0 i~ - A0!~:i20~?
2~4~B2 ~ ~'"5: ~. ~.~"=" COR~.- ~,~'~::..--,-~i ~n AS DIRECTED PER [ 17~75
T;CKETS 2553~7, 254
' DEC 14
Net Re~e~ ol )r, vo~e To Pay by VISA or MasterCard.
i I/iv. · ~ ~ 1~ a ~a, please l~ ~ ~ iDling inlormation:
~ ~ ~ d~ ~ ' Card No.
Terms & Cenditions on reverse side ere Exp.date Signature
incorporated and ma~e pa~t hereof ....
PLEASE PAY FROM THIS INVOi~E~
01-1~-2~1 ~5:59PM Start Palmer Const. ~6~747190 P.85
STAN PALMER CONSTRUCT]ON CO ~NC
EXTRA WORK COSTING
X ACCT NO: X-39 1~7
PROJECT: SR 304 BREMERTON GATEWAY COST DATE: 21-Nov4)0
WORK: REF: 16NOV2000 Lbl I~R PERFORM DATE: PROPOSAL
ADD FENCING AND i~)LLARD Pt. US CLEAN-UP
ITEM DESCRIPTION HOURS HOURLY E~TENDED
RATE COSTS
1 LAEiORERS 6.00 37.40 224.40
0.00
2 WORKING i~MAN 1,00 45.00 45.00
O.00
,3 RUNNERTOTACOMA 2.00 '25.00 50,00
0.00
TOTAL LABOR: 319.40
~ MARK4JP ~ 20%: 63.88
EQUIPMENT:
10 PICK UP TRUCK 2.00 10.00 20.~0
11 0,00
12 0.00
13
14 0.00
15 0.00
16 O.00
17
18 0,00
TOTAL EQUIPMENT: 20.00
EQUIPMENT MARK-UP ~15%: 3.00
MATERL~ZS & SUPPLIES:
22
23 0,00
24 0.oo
25 ~O~ARD PRE PAINTED EA 1.00 220.00
2~ CONCRETE BASE AND FILL FOR BOLLARD 8G 12.00 5.00 60.00
27 USE TAX ~ 8.20~, % 22.98
TOTAL MATERIALS & SUPPLIES: 302.96
MATERIALS MARK-UP ~ 15%; 45.44
SUBS:
28 FENCING QUOTE LS 1.iX) 2200.00 ' 2200..00-- '
29 CORE FOR ;E~ICING r HOLES EA 0.00 8Z00 0.00
30 CORE FOR BOLLARD 1~ HOU~ EA O.00 180.00 0.00
SUBS MARKJJPS ~ 5% 11o.oe
CO~;1~ ARE ONLY FOR D~RECrLY AFFECTED
WOf~K PRICED ABOVE. RIGHT RESERVED TO ~.~
SUBMIT COSTS FOR DELAY AFFECTS, IMPACTS, SUBTOTAL A~iOVE COSTS · 3003.80.
AND DISTRUPTION~ ~OT KNOWN AT THIS TIME, B&O~5%= 150.19
SALES TAX EXTRA tF AFpL~ABL; ..............................
EXTRA TiME REQUIRED= ,,, DAYS TOTAL COSTS = $ 3.153.~
01-11~-2001 OS:OI~PH Stan Palmer Const. ~3~747190 P.06
STAN PALMER CONSTRUCTION CO INC
EXTRA WO~ COSTIN~ X 39
X ACCT NO: '
PROJECT: SR 304 BREMERTON GATEWAY CO~T DATE: 2t-Nov-00
WORK: REF: 16NOV2000 L=; ~ ~R PERFORM DATE: PROPOSAL
ADD FENCING AND BOLLARD I~US CLEAN-UP
ITEM DESCRIPTION HOURS HOURLY EX'rENDED
RATE COSTS
I LABORERS 6.00 37.40 224.40
0.00
2 wORKING FMAN 1.00 45.00 45,00
0.00
3 RUNNER TO TACOMA 2.00 25.00 50,00
· 0.00
TOTAL LABOR: 31~.40
LAISOR MARK-LI~ Q 20%: 63.88
EQUIPMENT:
t0 PICK UP TRUCK 2.00 10.00 20.00
11 0.00
12 0.00
13 0.00
14 0.00
15 0.00
16 0.GO
17 0.00
TOTA EGU IPME],,'T: ~.00
EQUIPMENT MARK-UP Q15%: 3.00
MATERIALS & SUPPLIES: 0.00
22
23 0.00
24
25 BOLLARD PRE PAINTED
26 CONCR~ m E BASE ANO FILL FOR BOLLARD BG 12.00 5.00 60.00
27 USETAX ~ 8.20% % 22.96
TOTAL MATERIN. S & SUPPLIES: 302.96
MATERIALS MAR~AJP ~ 15%: 45.44
SUBS:
28 FENCING QUOTE LS 1.00 2200.D0 2200.00
29 CORE FOR FENCING 8" HOLES EA 16.00 82"00 1312.00
30 CORE FOR ~OLIJ~RD 12" HOLE EA 1.00 180.00 180.00
SUBS MARK-~ ~ 5% 184.80
CO~ ARE ONLY FOR DIRECTLY AFFECteD
WORK PRICED ABOVE. RIGHT RESEIWED TO
SUBMIT COSTS FOR DELAY AFF Ec'rS, IMPACTS, SUBTOTAL ABOVE COSTS = 4390.40
~ DISTRUPTiONS NOT KNOWN AT ~ T~ME. S & O ~ 5% - 219.52
SALE~ TAX EXTRA iF APPUCAgLE
EXTRA TIME REQUIRED
WALL SAWING · CORE DRILLING · SLAB SAWING
CASCADE CONCRETE INVOICE NO.
].
SAWING & DRILLING PAGE
P.O. Box 3157 · Kent, WA 98032-0203
(253) 872-7578 · (800) 228-9612 · Fax (253) 946-3783
Lic. #CA-SC-AS-D185JN
I :STAN F'ALNER CQNSTRUCTiCN S GATE~AY
L 5i07 STATE H~iY 3 Sb i CALLO~II/CO0NTZ
L P.ORT OP.CHARD WA '~ES~7 T BP.EMERTON
C506' 33a ~e ON FILE ~/.~, E
1.~/0=/2000 36u58 PAL050 'm't n ,~- O1 ' '~ "'
UN I T UN i T EX TENDE[
~ .~Cr...=~ ff QTY MEAS DE~,,r ! ~ON
~ ~= -4~ COR~ C, eiLLIN6 AS DIRECTED PER 117.75 TICKETS 255387~
DEC 14 2000
TERMS
Net Receipt of Invoice To Pay by VISA or MasterCard,
1 1/2% a month or 18% a year please fax back the following information:
on all past due accounts Card No.
Terms & Conditions on reverse side are ......
t-xp ease ~lgna~ure
incorporated and made part hereof, '
~-PLEASE PAY FROM THIS INVOICE[ Q~OSS I
AUTOMATIC LIEN FILED 75 DAYS FROM INVOICE [ ~ ~., ,, ~ I
bATE IF UNPAID. We cio not assume respo?s~lllly, for d?mage, ~ ' ]
/GITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 16
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 146,910.36 Days 0
Contractor Start Palmer Construction, Inc ThisChange $ 0 Days 0
Revised Contract Amt $4,390,163.74 Days 0
This Change Order covers changes to the subject contract as described herein. The Contractor shall construct,
fumish equipment and materials, and perform all work as necessary or required to complete the Change Order
Items for a lump sum price agreed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
This Change Order revises Section 8-02.3(12) of the
Standard Specifications. Currently the Section reads,
"The first year of plant establishmentperiod shall begin
immediately upon written notification from the Engineer
of the acceptance of initial planting for the entire project."
The project shall be staged into two areas of plantings,
Area 1 and Area 2, as shown in Exhibit "A".
Area 1 and Area 2 will be eligible to have the first year of
plant establishment begin immediately upon written
notification from the Engineer of the acceptance of initial
planting for the respective areas.
This revision is being completed to insure uniform shape
and size of all plant materials being incorporated into the
project.
There shall be no change in contract price or time with
this change order. 0 0 0
Sub Total
Sales Tax (Group 1 items only)
Total 0
Net chan~e in cor'jtract amount
increase or teecrease) $0
The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract
pdce 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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extension, required to complete the
Change Order items. This document willbecome a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Recommended:
Pr~jec~ Date
Recommended: CityEnginee~,r.~ t.,~,.' .. , Datell/l'"~//'''°~
Accepted:
C.~tractor(,.
Approved: Ma~ ~ Date
~ ~LA~t~ Acc~pTA~lc~ A~A~
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 15
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.35 Days ,..30
Project No. A420452 Prev. Appvd. Changes $ 128,664.82 Days 0
Contractor Stan Palmer Construction, Inc This Change $ 2,004.08 Days 0
Revised ContractAmt $4,386,918.20 Days 0
This Change Order covers changes to the subject contract as described herein. The Contractor shall construct,
furnish equipment and materials, and perform a I work as necessary or required to complete the Change Order
Items for a lump sum price agreed upon between the Contractor andthe City of Bramerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
This Change Order summarizes revisions to the
Lanscaping plans as of September 11, 2000.
0 0
1 item #156, Alpining of Slope will be
created. Thegrade change at the tee turnaround in the
alley north of Porter Street is steep and does not allow
for lawn as originally designed. Alpining the s ope will
allow for the transition to the sidewa k with a minimum of
maintenance.
Construction
Use of 2-man Lynch Creek rock will be incorporated nto
an area consisting of approximately 3m by 14m Spaces
will be provided between the rocks for planting of ground
covers.
Measurement and Payment
The new item, Alpining of Slope, will be full pay for all
labor, materials, tools and e§uipment required to furnish,
haul, and place the material ~n accordance with the
Standard Specifications and as described in this Change
Order. 1,852.20
2 item #157, Scadet Oaks will be created.
The Scarlet Oaks are to be placed as a link with the
~revious Burwell project.
onatruction
The Scarlet Oaks are to be 2 ~ inch caliper, well
branched specimens on its own root stock. Placement
of the materials is to be at the direction of the Engineer.
Measurement and Payment
The new item. Scarlet Oaks will be fu pay for all labor
mater a s, tools and equipment required to fu~ish the '
matedal in accordance with the Standard Specifications 992.25
and as described in this Change Order.
Sub Total $ 2,844.45
Sales Tax (Group 1 items only) $151.88
Total $2,996.33
Net change in c0rAract arrtount
increase or taecrease/ $2,996.33
The undersigned Contractor approves the foregoing Change Order as to the changes, if any in the contract
pdce specified for each item including any and all supervision costs and other m scellaneous costs relating to the
change in work, and as to the extension of time altowed, if any, for completion of the entire work on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessa
work, inclusive of the directly or indirectly related to the a,,,,rove,~ ~; .................... !ry
..... -- · *' HH "J I*1111~ ~ffAt~H~J-~IJt ruqulrea [o compleJe ~ne
~.,nange (Jraer ~tems. /his document w /become a suppJement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Page 1 of 2
CFFYOF BREMERTON CHANGE ORDER
Contract Change Order No. 15
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prey. Appvd. Changes $ 128,664.82 Days 0
Contractor Start Palmer Construction, Inc This Change $ 2,004.08 Days 0
Revised Contract Amt $4,386,918.20 Days 0
,~:~Sject Engineer Date ' /
Recommend~'~.z~w I~l"l~'~ 18 $~-r
C~_,~n~r. - Date ~
Approved: ~,--' "'~- ~--, ~_-- D~t~.e////~)
Page 2 of 2
r
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 14
Project Name SR 304 The Gateway Phase OdginalContractAmt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd Changes $ 128,664.82 Days 0
Contractor Stan Palmer Construction, Inc This Change $ 15,000.00 Days 0
Revised ContractAmt $4,386,918.20 Days 0
This Change Order covers changes to the subject contract as described herein. The Contractor shall construct,
furnish equipment and materials, and perform all work as necessary or required to complete the Change Order
Items for a lump sum pdce agreed upon between the Contractor andthe Cit7 of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract ~n Contract Time
Amount Amount(S) Extension
($) (days)
This Change Order recognizes additional costs incurred
by Stan Palmer Construction upon discovery of the
conflict of the existing force main and the new storm 0 0
system at Station 2+246, 8m right in the intersection of
Rodgers Street and Wycoff Avenue, which includes:
· Work performed on the day of~he discovery of the
conflict
· Restocking of approved and purchased materials
· Equipment idled by the delay in construction.
A new Group 2 item #155, Resolution of SewerForce
Main and Storm Line Conflict will be created.
Conetruction
The storm line is to be constructed as revised in Work
Change Directive #3, dated 6/12/00.
Measurement and Payment
This item shall be full payment for all claims associated
with the correction of the new storm line in Wycoff
Avenue over the existing force main in Rodgers Street.
This change order shall preclude any further claims by
Stan Palmer or any subcontractor against the City of
Bremerton for work, time delay, idled equipment or
materials involved in this incident. 15,000.00
/C6nt~to~r ) -- --'~e
Sub Total $15,000.00
Sales Tax (Group 1 items only) $0
Total $15,000.00
Net ~han~e in c0~tract arrtount
increase or (eecrease) $15,000.00
RECEIVED
AUG 1 5 2000
CI17 OF BREMERTON ENGINI~RS
Page 1 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 14
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 128,664.82 Days 0
Contractor Stan Palmer Construction, Inc This Change $ 15,000.00 Days 0
Revised ContractAmt $4,386,918.20 Days 0
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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work inclusive of the directly or indirectly related to the approved time extension, required to complete the
Change Order items. This document willbecome a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be euective when approved by the City of Bremerton.
~J'ect Engineer Dat~ ,/
Recommended~ t~'~"--- I,~ A~ ~
City"~Engirl~.er ' ' Date
.~'ontractor ~'~ ~ · Date
Approved: ~ror~~~ Date o~/~///.~) .
RECEIVED
AUG 1 5 2000
CFR( OF BREMERTON ENGINEERS
Page 2 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 13
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253~38 Days 300
Project No. A420452 Prev. Appvd. Changes $ 123,423.36 Days 0
Contractor Stan Palmer Construction, Inc This Change $ 5,241.46 Days 0
Revised ContractAmt $4,371,918.10 Days 0
This Change Order covers changes to the subject contract as described herein. The Contractor shall construct,
furnish equipment and materials, and perform all work as necessary or required to complete the Change Order
Items for a lump sum price agreed upon between the Contractor andthe City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
The crushed surfacing base course (CSBC) is specified
for the project. In certain locations this material may not
provide the smooth, tight, uniform grade required for the
roadway or for temporary sidewalks and driveways. The
use of crushed surfacing top course will provide the
required surface.
1. Crushed Surfacinq Top Course
A new Group 1 Item #39.5, Crushed Surfacing Top
Course, at $20.30 per metric ton. Estimated quantity is
100 tonnes.
Construction
Use of the material is limited to areas as determined by
the Engineer where the CSBC will not provide the
required surface for paving or temporary sidewalks and
driveways.
Measurement and Payment
The new item, Crushed Surfacing Top Coarse will be full
pay for all labor, materials, tools and equipment required
to furnish, haul, place and compact the material in
accordance with the Standard Specifications and as
described in this Change Order. 2,030.00
2. Crushed Suffacin,q Top Course 0 0
'A new Group 2 Item #39.5, Crushed Surfacing Top
Course, at $20.30 per metric ton. Estimated quantity is
150 ton nes.
Construction
Use of the material is limited to areas as determined by
the Engineer where the CSBC will not provide the
required surface for paving or temporary sidewalks and
driveways.
Measurement and Payment
The new item, Crushed Surfacing Top Coarse, will be full
pay for all labor, materials, tools and equipment required
to furnish, haul, place and compact the material in
accordance with the Standard Specifications and as
described in this Change Order. 3,045.00
Sub Total $ 5,075.00
Sales Tax (Group 1 items only) $166.46
Total $5,241.46
Net phancle in c0~tract antount
increase or [oecrease) $5,241.46
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 superv s on 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 on account of
Page I of 2
cITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 13
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.38 Days 300
Project No. A420452 Prev. Appvd. Changes $ 123,423.36 Days 0
Contractor Stan Palmer Construction, Inc This Change $ 5,241.46 Days 0
Revised ContractAmt $4,371,918.10 Days 0
said Change Order. The Contractor agrees to fum sh a abor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time ex'tens on, required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
P~P~P~P~P~P~P~P~P~P~ct Engineer Date-/
Recommended: d'~-'-~'.ua¢tn (,~5"-~ I~ E~'I~[
City Engioebr ,~ Date
Accepted: / 7--~9~-"'--
.~,,C~-~trac~ ,,,,/ Date
Page 2 of 2
'CITY OF BREMERTON CHANGE ORDER
Page 1 of 1
Contract Change Order No. 12
Project Name SR 304 TIP The Gateway Phase Orig. Contract Amt. $ 4,243,253.28 Days 300
Proiect No. A 420452 Prey. Appvd. Changes $ 116t760.06 Days 0
Contractor Stan Palmer Constru~ont Inc. This Change $ 6~744.48 Days 0
Revised Contract Amt. $ 4~366~757.82 Days 0
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 for a lump sum price agreed upon between
the Contractor and the City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount Extension
($) ($) (days)
Existing bases were to be reused at the Callow and Burwell
Intersection ~or Slgnal Pole #2 and street light pole g 106. The
existing bases are not compatible to the new poles and will need
to be removed and replaced.
.Oescrll~oa
An increase to the lump sum Group 2 Item #111, Signal
Diaplay and Detection System (Gallow Ave.), Complete of
~,744.48.
Ceastrecdoa 0 0
The existing bases are to be removed. The new bases are to be
constructed In the same location as the existing bases. The base
for Signal Pole #2 is to be constructed identical to Signal Pole
#3 and the base for B 106 is to be constructed Identical to g
104.
Measurement and Payment
The lump sum bid item will be increased from $95,000.00 to 6,744.48
$101.744.48. This will be full pay for all labor, materials, tools
and equipment required to perform the work in accordance with
the Standard Specifications and as described in this change
order.
$6,744.48
Total ,
Net change in contract amount $6,744.48
Increase or (decrease)
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 on account of said Change Order. The Contractor agrees to furnish all labor and
materials and perform all other necessary work, inclusive of the directly or indirectly related to the approved time extension, required to
complete the Change Order items. This document will become a supplement of the contract and all prov~slons will apply hereto. It is
understood that the Change Order shall be effective when approved by the City of Bremerton.
Recommended: ~..~, ~/ProjectEngineer Date: 7/~(~/00
Recommended: ~//~ ~ ~ /City Engineer Date:
Appr°ved:/_~~' ~ /Mayor Date:
Ci'?f BREMERTON CHANGE ORDER
Page 1 of
Contract Change Order No. 11
Project Name SR 304 TiP The Gateway Phase Orig. Contract Amt. $ 4,243,253.28 Days 300
Project No. A 420452 Prey. Appvd. Changes $ 115,688.88 Days 0
Contractor Stan Palmer ConstruCtiont [nc. This Change $ 1071.18 Days 0
Revised Contract Amt. $ 4t360~013.34 Days 0
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 for a lump sum price agreed upon between
the Contractor and the City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount Extension
($) ($) (days)
Per discussion in the Construction Heeting on June 15, 2000,
this change order is to compensate the contractor for modifying
the irrigation system connection to the City water system.
Descrlpdon
A mod]flcation to the Group 1 Item #36, Irdgation System
Service Connection, an increase of $49=;.00 per connection.
¢onsm~cdon
Th~on m the connection of the irrigation system to
the City Water System will be as shown on page 2, 3, 4, and 5 0 0
of this change order.
Measm~emeet and Payment
The unit ~d item will be inoreased from $1.140.00 per
connection to $1.635.00 per connection. This will be full pay
for all labor, materials, tools and equipment required to perform
the work in accordance with the Standard Specifications and as
described In this change order. 990.00
SubTotal $990.00
Sales Tax $81. ! 8
Total $1,071.18
Net change in contract amount $1,071.18
Increase or (decrease)
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 Ume
allowed, if any, for completion of the entire work on account of said Change Order. The Contractor agrees to furnish all labor and
materials and perform all other necessary work, Inclusive of the directly or indirectly related to the approved time extension, required to
complete the Change Order items. This document will become a supplement of the contract and all provisions will apply hereto. It is
understood that the Change Order shall be effective when approved by the City of Rremerton.
Recommended: .~~__~. /Project Engineer Date:J' ,~7/~'(~
Recommended: v ' ~/'~"~t~.~_..~/,~-~..~/City En gin e er Date: 7/~ ?/~r~
Acce ted: Date:
CITY OF BREMERTON CHANGE ORDER
Page 1 of 1
Contract Change Order No. 10
Project Name SR 304 TiP The Gateway Phase Orig. Contract Amt. $ 4,243,253.28 Days 300
Project No. A 420452 Prey. Appvd. Changes $ 115,989.78 Days 0
Contractor Stun Palmer Construction~ Inc. This Change $ 300.90 Days 0
Revised Contract Amt. $ 4t358~942.16 Days 0
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 for a lump sum price agreed upon between
the Contractor and the City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount Extension
($) ($) (days)
The Contract documents specified the installation of Harflex
elbows for the sprinkler head installations. The City wishes to
change the I"larflex elbows to Super Funny Pipe for ease of
maintenance for the sprinkler system.
n to the Group 1 Item #54, Irrigation. The
difference In price of materials between the b4arflex elbows and
the Super Funny Pipe Is valued at $278.10.
Construction 0 0
~f the klarflex elbows with the Super Funny Pipe as
shown In the plans and specifications.
Measurement and Payment
The use of the Super Funny Pipe will be incorporated Into the
bid item, Irrigation. The rump sum item will be decreased by
the difference of the two items. The rump sum bid price was
$1§0,000 and will be decreased to $149,721.90. This will be
fuU pay for all labor, materials, tools and equipment required to
perform the work in accordance with the Standard Specifications
and as described in this change order. 2.78.10
SubTotal $2.78.10
Sales Tax $22.80
Total $ 300.90
Net change in contract amount ($300.90
Increase or (decrease)
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, Jf any, for completion of the entire work on account of said Change Order. The Contractor agrees to fumlth all labor and
materials and perform all other necessary work, inclusive of the directly or indirectly related to the approved time extension, required to
complete the Change Order items. This document will become a supplement of the contract and all provisions will apply hereto. It Is
Recommended: .~ ~~/-~ /Project Engineer Date:
Recommended?~"-'C/,~ [ ~ ~ity Engineer Date:
Accepted: ~tractor Date:
Approved: ~ ~' f~/./~yor Date: ,7//')Z/
2,1TY OF BREMERTON CHANGE ORDER
Contract Change Order No. 9
Project Name SR 304 The Gateway Phase Odginal Contract Amt $ 4,243,253.38 Days 300
Project No. A420452 Prev. Appvd. Changes $ 113,940.66 Days 0
Contractor Start Palmer Construction, Inc ThisChange $ 2,217.15 Days 0
Revised Contract Amt $4,359,411.19 Days 0
This Change Order covers changes to the subject contract as described herein. The Contractor shall construct,
furnish equipment and materials, and perform all work as necessary or required to complete the Change Order
Items for a lump sum price agreed upon between the Contractor andthe City of Bremerfon.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
Force Account Items from May 11 to June 7, 2000, have
been summarized into this Change Order and will be
addressed as Group 1 Item #154, Force Account Work
from May 1'1 to June 7, 2000.
Description
1. Stump Removal 0 0
A stump was uncovered when excavating in the old road
bed along Wycoff Avenue 5/11/00. This was an
unanticipatedadditional excavation to remove the stump. 228.43
2. Reoair of Sanitary Sewer Lateral
Unmarked active sewer lateral found in excavation on
5/26/00. Repair and modification of lateral required.
(Start Palmer No. X-7). 292.91
3. RePair Sanitary Sewer 8" Main on Rodoem St.
The existing sanitary sewer line was found to be much
shallower than anticipated on 6/26/00. The line was a
clay line which was partially destroyed by the cutting and
grading for the new roadway. Repair and modification of
the line was required. (Stan Palmer No. X-15). 276.78
4. Potholim~ for Utilities at Rod(~em St.
Force Main conflict with new Storm Line at the
intersection of Rodgers Street and Wycoff avenue.
Contractor was directed on 6/1/00 to locate other utilities
to aid in design of storm line revision. (Stan Palmer No.
X-12). 632.91
5. Pqtholinf~ for Utilities at Rodgers St.
Force Main conflict with new Storm Line at the
intersection of Rodgers Street and Wycoff avenue.
Contractor was directed on 6/2/00 to locate other utilities
to aid in design of storm line revision. (Stan Palmer No.
X-12).] 390.36
6. Rf~sol¥inR Conflict of 24 In. Storm line and 12 In.
The new storm line was found to be in conflict with an
abandoned existing 12 in. cast iron water line on 6/7/00.
The line was foundto be shallower than expected.
Required removal of a section of the water line to
accommodate the new storm line. 227.73
~on~truction
rk completed for the above listed items was
completed at the verbal request of the Engineer. Afl
materials incorporated into the project by this Change
Order shall be approved by the Engineer.
Measuremanf; and Payment
,Corca Account Work from May 11 to June 7, 2000, shall
be full pay for all labor, materials, tools and equipment
required to perform the work in accordance with the
Standard Specifications and as described in the Change
Order.
Page 1 of 2
SITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 9
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prey. Appvd. Changes $ 113,940.66 Days 0
Contractor Stan Palmer Construction, Inc This Change $ 2,217.15 Days 0
Revised Contract Amt $4,359,411.19 Days 0
Sub Total $ 2,049.12
Sales Tax $168.03
Total $2,217.15
Net i:;t~an~le in corjtract amount
increase or (oecrease) $2,217.15
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 al/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 on account of
said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary
work, inclusive of the directly or indirectly related to the approved time extension required to complete the
Change Order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the City of Bremerton.
Recommended: .(~ ~'-'~ "~/'~,/O~
Proj~!'~t Engineer Date
Recommended: ~'~[L~.J' ~,,,I~ '~,~ ~L~-~ ~
Cit'y"Engiffe~r Date
Accepted: ~~' ~-~' ~_........._ Date/~ ~ 2.-':~"'-~2
Approved: ~Ma~ ~"" ~' Date~//~Z//~'
Page 2 of 2
,CITY OF BRENIERTON CHANGE ORDER
Contract Change Order No. 8
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 4.20452 Prey. Appvd. Changes $ 111,693.24 Days 0
Contractor Stan Palmer Construction, lnc This Change $ 2,24.7.42 Days 0
Revised Contract Amt $4.,357,193.94 Days 0
This Change Order covers changes to the subject contract as described herein. The Contractor shall construct,
furnish equipment and materials, and perform all work as necessary or required to complete the Change Order
Items for a lump sum price a~reed upon between the Contractor and the City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
The Contract documents specified the installation of
hybrid LED/neon Man/Hand heads for the pedestrian
crossings. The Ctty wishes to change these to full LED
heads due to the problems associated with maintenance of
the neon portion of the signs
1. $1~al Display and Detection System (Fam~a~,ut
to the Group ! item #110, Signal
Display and Detection System (Farragut St.), Complete.
The hybrid display is valued at $241.50 and the full LED
at $415.4.5.
Conurucdon
Replacement of the hybrid LED/neon pedestrian head with
the full LED pedestrian head. There are four (4) heads to
be modified.
Mea~arement ami Payment
The use of the full LED pedestrian head will be
incorporated into the bid item, Signal Display and
Detection System(Farragut St.), Complete. The lump
sum bid price was $95,000 and will be increased to
$95,695.80. This will be full pay for all labor, materials,
tools and equipment required to perform the work in
accordance with the Standard Specifications and as
described in this Change Order. 695.80 O
O
~.. SiBnal Dbplay and Detection System (Callow
Ave.) Complete
A modification to the Group 2 Item #108, Signal
Display and Detection system (Callow Ave.), Complete.
The hybrid display is valued at $261.30 and the full LED
at $ 4.48.12,
Comtructhm
Replacement of the hybrid LED/neon pedestrian head with
the full LED pedestrian head. There are eight (8) heads to
be modified.
Measurement and Payment
The use of the full LED pedestrian head will be
incorporated into the bid item, Signal Display and
Detection system (Cal/ow Ave.), Complete. The lump
sum item will be increased by the difference of the two
items. The lump sum bid price was $95,000 and will be
increased to $96,494.56. This will be full pay for all
labor, materials, mob and equipment required to perform
the work in accordance with the Standard Specifications
and as described in this Change Order.
1,494.56 O
Reference to Request for Clarification No, 33 0
Page 1 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 8
Proiect Name SR 304 The Gateway Phase Odgtnal Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prey. Appvd. Changes $ ! 11,693.24 Days 0
Contractor Start Palmer Construction, lnc This Change $ 2.,247.42 Days 0
Revised Contract Ami $4,357,193.94 Days 0
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount(S) Extension
($) (days)
Sub Total $ 2,190.36
Sales Tax (Group 1 items only) $57.06
Total $2,247.42
Net change In cc}~ttract amount
increase or[aecrease) $2,247.42
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 on account of said Change
Order. The Contractor agrees to furnish all labor and materials and perform ali other necessary work, inclusive of
the directly or indirectly related to the approved time extension, required to complete the Change Order items.
This document will become a supplement of the contract and all provisions will apply hereto. It is understood that
the Change Order shall be effective when approved by the City of Bremerton.
Recommended: I~ ~
er Date --~__/f~,7/O
Cie/~Eng~ne~ ,,~,~ ~. Date ~
Accepted: /" / ~ ' /
Page 2 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 7
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4-,243,253.38 Days 300
Project No. A 420452 Prey. Appvd. Changes 9 95,624.46 Days 0
Contractor Start Palmer Construction, Inc This Change 9 16,068.78 Days 0
Revised Contract Amt 94,354,946.52 Days 0
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 for a lump sum price agreed upon between the Contractor and the Cit~ v, Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Time
Amount Contract Extension
($) Amount(S) (days)
The Force Main located at Rodgers Street and Wycoff
Avenue is shallower than expected. The proposed
storm line that crosses the Force Main is required to
be raised along with several laterals. This places the
pipe just below subgrade of the new roadway. The
Corrugated Polyethylene (HDPE) Storm Pipe specified
for the project will not be sufficient. Reinforced
Concrete Pipe (RCP) will be needed due to the
minimal burial depth.
1. Reinforced Concrete Pipe 305 mm Diam.
Descri~)tion
A new Group 1 Item #22.3, Reinforced Concrete Pipe
305 mm Diam,, at 9102 per meter of length of pipe.
Approximately 23 meters are needed.
Construction
Construction is to replace the HDPE pipe from
catchbasin D2~7 to D2-6 with the RCP. RCP is to be
Class 5.
Measurement and Payment
The new item, Reinforced Concrete Pipe 305 mm
Diam., will be full pay for all labor, materials, tools
and equipment required to perform the work in
accordance with the Standard Specifications and as
described in this Change Order. 2,346.00 0 0
2. Reinforced Concrete Pipe 455 mm Diam.
Descriotion
A new Group 1 Item #22.5, Reinforced Concrete Pipe
455mm D/am., at 9115 per meter of length of pipe.
Approximately 51 meters are needed.
Construction
Construction is to replace the HDPE pipe from
catchbasin D2-9 to D2-6 with the RCP. RCP is to be
Class 5.
Measurement and Payment
The new item, Reinforced Concrete Pipe 455 mm
D/am., will be pay for all labor, materials, tools and
equipment required to perform the work in accordance
with the Standard Specifications and as described in
this Change Order. 5,865.00 O O
Page 1 of 2
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 7
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,2~3.38 Days 300
Project No. A 420452 Prey. Appvd. Changes $ 95,624.46 Days 0
Contractor Start Palmer Construction, Inc This Change $ 16,068.78 Days 0
Revised Contract Amt $4,354,946.52 Days 0
3. Reinforced Concrete Pipe 610 mm Diam.
Description
A new Group item //22.7, Reinforced Concrete Pipe 610
mm Diam., at $166 per meter of length of pipe.
Approximately 40 meters are needed.
Construction
Construction is to replace the HDPE pipe from catchbasin
D2-6 to existing manhole Type 2. RCP is to be Class 5.
Measurement and Payment
The new item, Reinforced Concrete Pipe 455 mm Diam.,
will be full pay for all labor, materials, tools and equipment
required to perform the work in accordance with the
Standard Specifications and as described in this Change
Order. $6,640.00 0 0
Sub Total $14,851.00
Sales Tax $1,217.78
Total $16,068.78
Net (;hbnge in contract amount
increase or (decrease) $16,068.78
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
on account of said Change Order. The Contractor agrees to furnish all labor and materials and perform all
other necessary work, inclusive of the directly or indirectly related to the approved time extension, required
to complete the Change Order items. This document will become a supplement of the contract and all
provisions will apply hereto. It is understood that the Change Order shall be effective when approved by
the City of Bremerton.
Recommended: ~L~ -'ljrsIoo
P~"Cj'~;Jt Engineer Date I
Recommended, ~~ ~' --
City Engineer Date
Approved: /~~ ~ Dat~//~
Page 2 of 2 /~ /¢ ~¢~¢ ~0 ~-/~'~/ ~'~"~
CITY OF BREMERTON
CHANGE
ORDER
Page 1 of 2
Contract Change Order No. 6
Project Name SR 304 TIP The Gateway Phase Orig. Contract Amt. $ 4~243,253.28 Days 300
Project No. A 420452 Prey. ^ppvd. Changes $ 92,635.0! Days 0
Contractor Stan Palmer Construction, Inc. This Change $ 2~989.45 Days O
Revised Contract Amt. $ 4,338,877.74 Days O
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 for a lump
sum price agreed upon between the Contractor and the City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount Extension
($) ($) (days)
The 24 inch water main located on :he south side of
Rodgers Street is shallower than expected in the west side
of the new roadway curb line and sidewalk. The Bid Item
#37, Existing Pipe Protection will not be sufficient for the
distance from the top of the water main to the finish grade
of the new roadway.
p 1 Item #153, WaterMain Concrete Cap at
$263. ! 3 per meter of length of cap. Approximately 2762.90 0 0
10.5 meters of cap are needed.
Construction
Construction is to be as shown on page 2 of this Change
Order. Concrete is to be Class III.
bleamrement and Payment
The new item, Water Main Concrete Cap, will be full pay
for afl labor, materials, tools and equipment required to
perform the work in accordance with the Standard
Specifications and as described in this change order.
SubTotal $2762.90
Sales Tax $226.56
Total $2989.45
Net change in contract amount $2989.4.5
Increase or (decrease)
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 on account of said Change Order. The Contractor
agrees to furnish all labor and materials and perform all other necessary work, inclusive of the directly or indirectly related to
the approved time extension, required to complete the Change Order items. This document will become a supplement of
the contract and all provisions will apply hereto. It is understood that the Change Order shall be effective when approved
by the City of Bremerton./;
Recommended: ~.~.,~.~ /Project Eng/neer Date:
Recommended: ~ _'~ (~3'~'~/.Ci, En~ineer Date:
CITY OF BREMERTON CHANGE
ORDER
Page 1 of 1
Contract Change Order No. 5
Project Name SR 304- TIP The Gateway Phase Orig. Contract Amt. $ 4~243~253.28 Days 300
Proiect No. A 4.20452 Prey. Appvd, Changes $ 82~715.01 Days 0
Contractor Stan Palmer Construction, Inc. This Change $ 9~920.00 Days 0
Revised Contract Amt. $ 4~335,888.29 Days 0
This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, furnish
equipment and materials, and perform ail work as necessary or required to complete the Change Order Items for a lump
sum price agreed upon between the Contractor and the City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount Extension
($) ($) (days)
CEkI£NT CONC. BARRIER CURB
Bid Item #91, Cement Conc. Barrier Curb
did not include the quantities for the alleys from Porter
Street to 1st Street, although the Plan Set shows the curb
being constructed along these alleys.
Construction
This is an increase of 320 meters over the original
quantity of 280 meters to a new total of 600 meters.
Measurement and Payment
Will be per Unit Bid Item as specified in the Standard
Specifications and Contract Documents. 9,920 0 0
Totals $9,920
Net change in contract amount $9,920
Increase or (decrease)
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 on account of said Change Order. The Contractor
agrees to furnish all labor and materials and perform all other necessary work, inclusive of the directly or indirectly related to
the approved time extension, required to complete the Change Order items. This document will become a supplement of
the contract and all provisions will apply hereto. It is understood that the Change Order shall be effective when approved
by the City of Bremerton.
Recommended.c::~'~=~..../t'~, ,~' /Project Engineer Date:
Recommende~ Engineer Date: ~.~
Accepted: /C~n~actor Date:
· /Mayor Date:
C1TY OF BREMERTON CHANGE ORDER
Contract Change Order No. 4
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prey. Appvd. Changes $ 54,246.13 Days 0
Contractor Start Palmer Construction, Inc This Change $ 28,468.88 Days 0
Revised Contract Amt $4,325,968.29 Days 0
This Change Order covers changes to the subject contract as described herein. The Contractor shall
construct, furnish equipment and materials, and perform all work as necessary or required to complete the
Change Order Items for a lump sum price agreed upon between the Contractor and the City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Time
Amount Contract Extension
($) Amount(S) (days)
Items overlooked in the original Contract quantities, 0 0
reference to the City letter dated May 24, 2000 for
Change Order //4.
1. Brushed Finish Sidewalks with Fence
Description
New Group 2 Item #131.3, Brushed Finish Sidewalks
w/th Fence at $31.71/M=. The alley detail sections
shown on Sheet 27 of 89 of the plan set shows
cement concrete pavement between the back of curb
and fence. The quantity for this item was left out of
the original bid quantities.
Cpnstruction
Concrete is to extended an additional 150mm
underneath the fence for weed control, the concrete
will be lOOmm thick with a brushed finish and sloped
at 2% away from the curb. The quant[ty for this item
is 516 m2.
Measurement and Payment
The new item, Brushed Finish Sidewalks with Fence,
will be full pay for all labor, materials, tools and
equipment required to perform the work in accordance
with the Standard Specifications and as described in
this change order. 16,362.36 (2)
2. Brushed Finish Sidewalk
Descriotion
New Group 2 Item #131.5, Brushed Finish Sidewalk
at $27.96/M2. There are areas where it may be more
appropriate to use a brushed finish for the sidewalk
instead of Bid Item #131, Patterned Sidewalk. These
areas would be in the transition and curved areas of
the patterned sidewalks blending into ex[sting
sidewalks.
Construction
The areas of use for the item are to be identified by
the Engineer in the field. The quantity for this item is
180 m~.
Meaeurement and Payment
The new item, Brushed Finish Sidewalk, will be full
pay for all labor, materials, tools and equipment
required to perform the work in accordance with the
Standard Specifications and as described in this
change order. 5,032.80(2)
Page 1 of 3
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 4
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prey. Appvd. Changes $ 54,246.13 Days 0
Contractor Stan Palmer Construction, lnc This Change $ 28,468.88 Days 0
Revised Contract Amt $4,325,968.29 Days 0
3. Chain Link Fence Double Gate
Chain Link Fence Sinqle Gate
Description
New Group 2 Items #134.3, Chain Link Fence Double
Gate at $576.00 each and #134.5, Chain Link Fence
Single Gate at $259.20 each. Additional access
maintenance of the landscaped areas will be required
in the future.
Construction
The location of the gates are to be identified by the
Engineer in the field. The quantity for Item #134.3 is
two and for Item #134,5 is one.
Measurement and Payment
The new items, Cha/n L/nk Fence Double Gate and
Cha/n L/nk Fence $/ng/e Gate, will be full pay for all
labor, materials, tools and equipment required to
perform the work in accordance with the Standard 1,411.20(2)
Specifications and as described in this change order.
4. Replace Manhole Cover and Rinq
Description
New Group 1 and 2 Items #~39.5, Replace Manhole
Cover and R/ng at $156.52 each and at $168.41,
respectively. There are existing manholes in the
project area, which were to be reused, but do not
meet City Standards for opening size.
Construction
The Engineer will determine the location of the
manholes to be replaced in the field. The quantity for
the Group t item is six. The quantity for the Group 2
item is six.
Measurement and Payment
The new items for both Group 1 and Group 2 items,
Replace Manhole Cover andRing, will be full pay for
removal and disposal of the existing cover and ring 939.1 2(1)
and delivery to the site for the new cover and ring. 1,010.46(2)
Adjusting the new cover and ring to grade shall be
covered by Bid Item #139, Adjust Manhole.
5. Replace 24 In. Covers on Force Main
Description
New Group 1 Item #152, Replace 24 In, Covers on
Force Ma/n at $1680. 19 each. To provide improved
access to the existing 28 inch blind flanges on the
force main, the existing concrete flat top and 24 inch
manholes are to be replaced with a new concrete flat
top and 36 inch manholes.
Construction
The two existing structures ere in Cambrian Avenue.
The Contractor will provide time to the City once the
existing fiat top is removed to allow replacement of
the existing bolts on the blind flange. The quantity
for the item is two.
Measurement and Payment
The new item, Replace 24 in. Covers on Force Ma/n,
will be full pay for all labor, materials, tools and
equipment required to perform the work in accordance 3,360.38(1)
with the Standard Specifications and as described in
this change order.
Page 2 of 3
CITY OF BREMERTON CHANGE ORDER
Contract Change Order No. 4
Project Name SR 304 The Gateway Phase Original Contract Amt $ 4,243,253.38 Days 300
Project No. A 420452 Prev. Appvd. Changes $ 54,246.13 Days 0
Contractor Start Palmer Construction, Inc This Change $ 28,468.88 Days 0
Revised Contract Amt $4,325,968.29 Days 0
Totals Group 1 $ 4,299.50
Totals Group 2 $ 23,816.82
Sales Tax Group 1 $ 352.56
Total $28,468.88
Net (~hange in contract amount
increase or (decrease) $28,468.88
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
on account of said Change Order. The Contractor agrees to furnish all labor and materials and perform all
other necessary work, inclusive of the directly or indirectly related to the approved time extension, required
to complete the Change Order items. This document will become a supplement of the contract and all
provisions will apply hereto. It is understood that the Change Order shall be effective when approved by
the City of Bremerton.
P,~j'~ct Engineer Date / /
Accepted: _ ~--,.~'~-///~ ~
MaWr ' Date'
Page 3 of 3
' .. CI-. Y, OF BREHERTON CHANGE ORDER
Contract Change Order No. ( :3 ~.~
Project Name SR 304 TIP The Gateway Phase Orig. Contract Amt. $ 4,243~253.Z8''~ Days 300
Project No. A 420452 Prey. Appvd. Changes $ 47~950.13 Days 0
Contractor Stan Palmer Construction~ Inc. This Change $ 6~296 Days 0
Revised Contract Amt. $ 4~297~499.41 Days 0
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 for a lump
sum price agreed upon between the Contractor and the City of Bremermn.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Time
Amount Amount Extension
($) ($) (days)
Paving of approximately 85 meters of alley between 0 0
Wycoff and Cambrian and Coontz and First Street. This
will be an increase in the Group 2 unit bid item quantities
as follows:
Item #8 Removing Asphalt Concrete Pavement at
$5.00/MZ-lncrease by 274 Mz $1370
Item #12 Roadway Excavation Incl. Haul at $12.00/~43-
Increase by 55 M3 $660
Item #39 Crushed Surfacing Base Course at
$18.00/tonne-lncrease by 137 tonnes $2466
Item #48 Asphalt Concrete Pavement Cl. A at
$45.00/tonne-lncrease by 40 tonnes $1800
Totals $6296
Net change in contract amount $6296
Increase or (decrease)
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 on account of said Change Order. The Contractor
agrees to furnish all labor and matertals and perform all other necessary work, inclusive of the directly or Indirectly related to
the approved time extension, required to complete the Change Order items. This document will become a supplement of
the contract and all provisions will apply hereto. It is understood that the Change Order shall be effective when approved
Recommended. ~ ~,.~.~ ~.,~.~la~:~rolect Engineer Date: ~-!Z4!C~
Recommended: ~c~j ~-/CJtyEngJneer Date: ~0 AtR,~o~
'r Date: Z~- ~f/'~ ~
RECEIVED
:3 0 ZOOO
CITY OF BRE/v~ERTOH ~GltdE~-RS
'CITY OF BREHERTON CHANGE ORDER
Page ! of 2
Contract Change Order No. 2.
Project Name SR :304 TiP The Gateway Phase Orig. Contract Amt. $ 4~243~253.28 Days 300
Proiect No. A 42.0452 Prey. Appvd. Changes $ 2f088.26 Days 0
Contractor Stan Palmer Construction~ Inc. This Change $ 45~86! .87 Days 0
., Revised Contract Amt. $ 4f291~203.41 Days 0
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 for a lump
sum price agreed upon between the Contractor and the City of Bremerton.
Description of Changes Increase in (Decrease) Contract
Contract in Contract Tim~
Amount Amount Extension
($) ($) (days)
1. Newltem, Group 1 Item #13.5, Common Sorrow 0 0
Incl. Haul, 9,380 tonnes at $8.54/tonne $80,105.20
Use of Common Borrow as specified by Standard
Specification 9-03.14(3). BorroW Is to be used outside of
the roadside prism In the landscaping areas of the contract.
^pproval for payment of the material subject to visual
inspection and acceptance by field Inspector for the City
of Bremerton. See attached letter.
Unit price Shall be full pay for excavating, loading, hauling, _
placing and compaction of material.
2. Bid Item #12, Roadway Excavation Incl. Haul
$9.00/m3, reduction In quantity of 4,191 m~ $37,719
Totals $80,105.20 $37,719
Sales Tax 8.2% $6,568.63 $3,092.96
Net change in contract amount $45,861.87
Increase or (decrease)
The undersigned Contractor approves the foregoing Change Order as to the changes, If any, in the contract price specified
for each item including any and ail supervision costs and other miscellaneous costs relating to the change in work, and as to
the extension of time allowed, If any, for completion of the entire work on account of said Change Order. The Contractor
agrees to furnish all labor and materials and perform all other necessary work, Inclusive of the directly or indirectly related to
the approved time extension, required to complete the Change Order items. This document will become a supplement of
the contract and all provisions will apply hereto. It Is understood that the Change Order shall be effective when approved
by the City of BrenReGton. , ~ /
Recommended:/C~~~°'ect Engineer, Date:
Recommended: "~'-~C~ q ~'/City Engineer gate:
Accepted: ~~tractor Date:
0S-12-2000 08:2~qM St. an Palmer' Const. ~6066747190 P.02
~T~ WOrK COSTS
X ACCT NO: X-3
PROJECT: SR ~ BREMERTON ~TEWAY COSTED DATE: 11-M~0
WORK DATE:
WORK: C~MON BORROW
ITEM [~$CRIPTION QUANT UNIT RATE EXTENDED
NO COSTS
I MATERIAL 1.00 TON
2 LOADouT $0 5O
3 HAUL $3
4 SPREAD AND GRADE MATERIAL ON SITE
SUBTOTAL $6.?5
MARK-UP ~ 15% $1.01
TOTAL PER TON~ 1.00 TON $7 76
TOTAL PER METRIC TON ~ $7+76 x I 1 ~ 1.00 MT $8.54 ~8.54
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CO~TS ARE O~I£Y FOR DIRECTLY AFFECTED
WORK PRICED ~O~ l RIGHT RESERVED TO SUBTOTAL A~OVE COSTS = ~,54
SUOMIT COSTS FOR DE-'LAY AFFECTS, IMPACTS, HOME OFFICE OH ~ % - ~000
AND DISTRUPTIONS NOT KNOWN AT THIS TIME. PROFIT ~ % -
SALES TAX EXTRA IF APPLICABLE ~OND ~ % - $0.00
EXTRA TIME REQUIRED=- DAYS TOTAL COSTS =
~.,~ ~A~,~.~:LO~qM PORT ORCHARD PEO NO.
(d) Me~ C ~ ~ ~ wh6n It
O~
bc compa~d m g~ p~t of ~ den~
~ ~ s~ for ~ ~ ~eut ~ ~ -
~c ~ ~ b~w ~ils ~st
visibl~, ~u~ s~ ~ ~gn~ ~o~d b~ d~ to ~S~ T~t ~ T 90 ~on of ~ ~c
is ~ bef~ ~ive
~in~ ~0 pit ~ ~ ~S~v~
~ ~mb]e. ~4 T~p~ Wf~r P~ll~lon
s~ed e~h w~s, m ~E ~tsble ma~ ~m~ p~ufi~sion con~l work.
for ~y ~e, u~s spe~y ~v~
~ ~ f~ s~:
not e~ ~a~ ~e ~ ~
canal ~ WSDOT Tes~ Me~
which ~des a ~is~e ~i~ ~1~ ff~ ~e p~cu- ~ ~n~l ~em. N ~ pl~ i~e~ ~ ~ ~,
I~ ~w ma~, S~on 2-3
~ec~c~o~ ~e~ when Tes~ M~
ag~gate, eider n~tu~y oc~g
.,~V. B.2~E~ 1:21PM., ' ~IX~NC ,N0.154 P.1
.. _ C,',rt.,ulfant~ i~ En~n~e~ng a~d EnWmnmen~l
8700 ~ap Way, Su r ~ ' .......
F~ T~NS~ISSION COVER. PAGE
F~ $ 360.479-596 ~
13~' ~ ' From:
... Sebt By:.
Project #:
Phone: . '~E,O- ~- ~5~ ProJe~
Name:.,
cc;~' Total ~ ~ Page~'.
~ UEGE~ ~ FOE R~I~ ~ PEE YOUR REQUEST ~ PL~SE REPLY ~ FOR YOUR FILES
~CKUP COPY ~ ~LL ~ ~LL NOT BE 8E~ VIA
Commen~easage:
~ ~ ~'~~, .........
- L/~ .
85-12-2888 08:28AI9 Stan Palmer Const. 36066747190 P.01
STUN ~AL~E~ 60NSTRU6TION, INC.
5107 STATE H~ 3 SW, PORT ORCHARD, WA 98367
PHONE: (360) 674-2100
FAX: (360) 674-7190
DATE: /~ ~. ~
FAX ~: / R E C E I V E D
~AY i 2ZOO0
CORRESPONDENCE NO.
A~ENTION:_ ~~ ~ OF B~TON ~IN~
QUANT'~ OF PAGES INCLUDING L~D SHEET:_
COMMENTS:_. ~ ~ ~¢y
From: "Wilson, Mike (Olympic Region)" <WilsoMi@WSDOT.WA.GOV>
To: '"Gunnar Fridriksson'" <gfridriksson@ci.bremerton.wa.us>
Date: 5/11/00 4:51 PM
Subject: Common Borrow
Gunnar,
I checked out the Contractor's borrow site at the airport. There is no
problem with the matedal he's proposing, it's basically crusher reject.
The material is granular with no clay. Go ahead and negotiate a price and
use it when you're read. y.
I'll have Barb check on any needed documentation and we can catch up, since
it is a plan error we don't want to make it worse by causing a delay.
Thanks- Mike
CC: "Griffey, Barb" <GdffeB@WSDOT.WA. GOV>, "Soderquist, Eric"
<SoderqE@WSDOT.WA.GOV>
' C( W:OF BREHERTON CHANGE ORDER
Page 1 of 2
Contract Change Order No. 1
Project Name SR 304 TIP The Gateway Phase Orig. Contract Amt. $ 4t243,253.28 Days 300
Project No. A 420452 Prey. Appvd. Changes $ 0 Days 0
Contractor Stan Palmer Constmction~ Inc. This Change $ 1930 Days 0
Revised Contract Amt. $ 4,245,183.28 Days 0
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 for a lump
sum price agreed upon between the Contractor and the City of Bremerton.
Description of Changes Increase in ~--~'(~:'~
Contract
Amount
($)
Revision on sheet 39 of 89 in plan set to include additional
drainage structures along east side of Wycoff at Farragut Street.
theThiSfollowing:Will be an increase of Group 1 unit bid item quantities for
Item #15 Catch basin Type 1 $750.O0/each
Increase quantity by one. ( 1 ) $750
Item #16 Catch basin Type 1L. $850.O0/each
Increase quantity by one. (1) $850
Item #20 Corrugated Polyethylene Storm Sewer Pipe
300mm Dia. $66/meter. Increase by five (5) Iq. $330
Net change in contract amount
increase or (decrease)
Th~ 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 on account of said Change Order. The Contractor
agrees to furnish all labor and materials and perform all other necessary work, inclusive of the direcdy or indirectly related to
the approved time extension, required to complete the Change Order items. This document will become a supplement of
the contract and all provisions will apply hereto: It is understood that the Change Order shall be effective when approved
by the City of Bremerton.
Recommended: ~--~__ ~.,~,~ /Project Engineer Date: /,~//~,~ ~
Recommended: ~'~r~ [~ ~' /CityEn~ineer Date:
Accepted: ~~"~'~ ntractor ' Date:
304 T?~sp. ~mprov. Project
F e:
CONTRACT
CITY OF BREMERTON, KITSAP COUNTY, WASHINGTON
THIS AGREEMENT, made and entered into this 5TH day of A?RI[ ,20 00
between the City of Bremerton under and by virtue of Title 36 RCW (counties) as
amended, and STAN PALMER CONSTRUCTION, INC.
hereinaftei- called the Contractor.
WITNESSETH:
That in consideration of the terms and conditions contained herein and
attached and made a part of this agreement, the parties hereto covenant and agree
as follows:
I. The Contractor shall do all work and furnish all tools, materials and
equipment for the SR 304 Transportation Improvement Project, Porter Street to
Montgomery Avenue, in accordance with and as described in the attached Plans
and Specifications, and the Standard Specifications of the Washington State
Department of Transportation which are by the reference incorporated herein and
made part hereof and shall perform any changes in the work in accord with the
Contract Documents.
The Contractor shall provide and bear the expense of all equipment, work
and labor, of any sort whatsoever, that may be required for the transfer of materials
and for constructing and completing the work provided for in these Contract
Documents except those items mentioned therein to be furnished by the City of
Bremerton.
II, The City of Bremerton hereby promises and agrees with the Contractor to
employ, and does employ the Contractor to provide the materials and to do and
cause to be done the above described work and to complete and finish the same in
accord with the attached Plans and Specifications and the terms and conditions
herein contained and hereby Contracts to pay for the same according to the
attached specifications and the schedule of unit or itemized prices at the time and
in the manner and upon the conditions provided for in this Contract.
SR 304 Transportation Improvement Project
The Gateway Phase 234-1896-036
Bid Proposal .5.54 February 2000
III. The Contractor for'himself/herself, and for; his/her heirs, executors,
administrators, successors, assigns, does hereby agree to the full performance of all
the covenants herein contained upon the part of the Contractor.
IV. It is further provided that no liability shall attach to the City of Bremerton
by reason of entering into this Contract, except as provided herein.
IN WITNESS WHEREOF, the Contractor has executed this 'instrument, on the day
and year first below written and the Local Agency Approving Authority has caused
this instrument to be executed by and in the name of said City of Bremerton the
day and year first above written.
Executed by the Contractor A~RIL 5, r 20 00
~TAN PALMER CONSTRUCTION, INC.
Contractor
Executed by the Local Agency /. ~, /~ ~c~ lz~ , 20 00
Approval Recommended by: ~ .
v
W. Eugene Sampley, Director, Public Works & Utilities
(SEAL)
?" ,
Approved: .~_./ ,,~ ~
City of Bremerton Approving Authority
Lynn Horton, Ma~vor
SR 304 Transportation Improvement Project
The Gateway Phase 234.1896-036
Bid Proposal