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HomeMy WebLinkAboutCascade Bridge - Lewis Street Overpass - Change Orders 5-6 (13-007)CITY OF PASCD �s1SCU PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO.5 Project No: Project No: 13007 Project Title: Lewis Street Overpass FED -AID #: STPUS-HLP-3530(D06) WSDOT: TA4067 Contractor: Cascade Bridge LLC Reason for Change: Added Drainage and Dgwetk at Bddpe Abui nernt Detail as Appropriate: This change order Is to account for the revisions of BG113 and BG205 which added perforated drain pipe and drywois at each of the BNSF Bridge abutments. Contract Bid Amount: $22,344,999.98 SALES TAX Q 8.6%, Total: $ 22,344,1199.90 PREVHM CHANGE ORDER CURRENT CHANGE ORDER Subtotal $155,758.34 Su blohd $16,915.44 Sales tax Q 8.6% $3,065.56 Safes tax Q 6.6% Total $171,823A9 Total $ 16,MSA4 Total Change Orders To Date i 188,739.34 Now Centrad Amount $ 22,533,791.32 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER 0 Contract Thm Prior to this Change Order ................................. 530 Modification to Cor4md time by Vnb Change Order .................... p Revised Total Contract Time .................................................... SSo It is mutually agreed by both par&* that ft Change Order Ally deed! a the change(s) that is (are) being nm de and That the compensation for this Mange Order Is 6A and complete and is tha ody oornpernation due or owing for Vas Change Order. Further, N Is mutually agreed that #IW docxrrmd wig supplement 9u preserk Contnet Dommmft and that the KwAsio ne of the Previously executed Cost Documents shall apply to thb Change Order. -3-Zt /%� 3116122 Add "m Following Bid Hams: Bid tan: 172 AddJ(ion of Drainage and Dgwa$ at dN Bddpe Abr ftdomfed Aga - a' Dila. a u $ 216.93 $ 1.715.41 Ex and Backlit tr Drabraga i Dowel a as $ 1./!7.50 $ 15,1$0.00 Saba Tax 8.6% Subtotal, .lddidau....................................... ....... Total this Change Order .................................. I............ f 16,915.44 ,^/A Cascade Bridge UC January 12, 2022 Serial Letter No. 010 City of Pasco 525 North 3rd Ave Pasco, WA 99301 Attention: Allison Zimmerman Reference: Lewis St. Overpass Franklin County, Washington Contract # 13007 Subject: PCO Number 004 - Added Drainage and Drywell at Bridge Abutments Dear Allison, We have finalized gathering all the required quotations for PCO Number 004 for the following extra work: Added Drainage and Drywell. The following is a detailed itemization of all extra costs. Item Description Qty UOM Unit Price Extension 001 Perforated Pipe - 6" Dia. 8.0 EA $216.93 $1,735.44 002 Excavation and Backfill for Drainage & Drywell 8.0 EA $1,897.50 $15,180.00 Total Amount $16,915.44 The above cost is for the revised drainage for the BNSF Bridge (BG -113) and I" Avenue Bridge (BG -205) which added perforated drain pipe and drywells at each of the abutments. Attached is KLB Construction's quote for Item 002. Please issue a change order for $16,915.44. If you have any questions regarding this Change Order Request, please call me at your earliest convenience. Yours Truly, CASCADE BRIDGE, LLC ki Seo ect Manager/Estimator 14215 NW 31d Court • Vancouver, Washington 98685 PHONE: 360.737.6576 • FAX: 360.737.6579 9 WA REG# CASCABL990BQ 11 CITY OF PASCO Pako PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO.6 Project No: Project No: 13007 Project Title: Lewis Street Overpass FED -AID#: STPUS-HLP-3530(006) WSDOT: TA4087 Contractor: Cascade Bridge LLC Reason for Change: Unexpected Changes - BNSF Detail as Appropriate: Cascade Bridge has, and wall c:wdkvje to incur unexpected costs for performing work as requested by BNSF. This bid Nem will provide a vehicle for Cascade to be reimbursed for an costs for work performed at BNSFs request - Any 8 Code Charges/Ubact b9s from BNSF wig be paid with a 12% merlcup. - All other work performed In seaport of BNSF waif be paid as face account Contract Bid Amount: =22,344.999.98 SALES TAX a 8.6% - TOW: $ 22,344A999.98 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal 1185,673.78 SW*W $20,00D,00 Saba tax a 8.6% $3.065.66 Salsa tax 8.6% Total $188,739.34 Olaf $ 20 000.00 Total Change Orders To Dab : 208,739.34 New Contract Amount $ 22,553.739.32 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior b this Change Order ................................. 530 Modification to Cor*xcl time by ft Chang Ower .................... 0 Revised Total Contract Tkne.................................................... 530 m It Is mutually agreed by both parties that this Changs Order fully describes the change(&) that is (are) being made and ftl the compensation for this Change Order is full and complete and Is the only compensation due or owing for this Chap Order. Further. N is mukmNy agreed that this document win supplement the presets Contract Docurnwa and that the provisions of the previously executed Contract Documents shall apply to this Charge Order. Fj�L/.�'f� Add the FoNewkmg Ofd Items: Bid Nam_ 173 Unrxpoctod Changes - BNSP .� I 1 FA $ 20,000.00 $ 20,000.00 Subinral. AddUfau.... ... :...................................... $ 20,000.00 Total this Change Order ....... ........................................ $ 20,000.00 -. .- . e Order aa. Taxes III Total Caffent CO Total Previous Total To Date Total Contract $ 22,344,999.98 C01169 Field Office Trailer $ 3,065.56 $ 35,646.02 $ 38,711.58 $ - $ 38,711.58 $ 22,383,711.56 CO2 DBE COA Deletion $ - $ - $ - $ 38,711.58 $ 38,711.58 $ 22,383,711.56 CO3 A170 BNSF Crossing Permit $ - $ 100,000.00 $ 100,000.00 $ 38,711.58 $ 138,711.58 $ 22,483,711.56 CO4 A171 Girder Embedded Plates Sole Plates $ - $ 33,112.32 $ 33,112.32 $ 138,711.58 $ 171,823.90 $ 22,516,823.88 C05 A172 Added Drainage and Drywells Bridge Abt $ - $ 16,915.44 $ 16,915.44 $ 171,823.90 $ 188,739.34 $ 22,533,739.32 C06 A173 BNSF Force Account $ - $ 20,000.00 $ 20,000.00 $ 188,739.34 $ 208,739.34 $ 22,553,739.32