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