HomeMy WebLinkAboutCascade Bridge - Change Orders 4 & 7 - Lewis St. Overpass #13007casco
CITY OF PASCO
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO.4
Project No: Project No: 13007 Project Tula: Lewls Street
FED -AID #: STPUS-HLP-3b30(006)
WSDOT: TA4087
Contractor: Cascade Bride LLC
Reason for Change: Gkder Embedded Plates and Sok Plates
Detail as Appropriate: JUB has revised plan sheat BG112 and Issued plan sheet RFI 424 (attached) to add embedded
plates and sole plates to the span 1 precast girders.
Contract Bid Amount: :22.344,989.98
SALES TAX Q $.$%-
Total: $ 221344,9"-g5
PREVIOUS CHANGE ORDER
iCURRENT CHANGE ORDER
Subtotal 11&6".02
Subtotal 3J 112 3
Saks tax Q 6.6% $3.065.66
Saks tax Q 8.6%
Tota! $136,711.88
Total 5 33,112.3
Total Change Orders To Date $ 171,11211M
New Contract Amount 4 22,816,323.88
IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER
Cordrsd Time Prior to !his Change Order ................................. 530
mod}Mcstion to Contract time by this Change Order .................... 0
RevisedTotal C n"oct Time .................................................... S34
It is mutually meed by both parties that this Change Order My desedibes the dwp(s) that Is (ave) bektp made and that the
comperuatbn for tris Change Order is frdl and complete and is the Drily compensation due er owing for Otic Change Order.
Further, it Is mtdualy agreed Otst this document will supplement the present Contract Documents and that to provisions of
the previously executed Ca*ad Documents shalt apply to thR Change Order.
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Add the Following Bid Renu:
Bfd Ilam: 171 Gindar Endt*~ and Sods Phies
10 as S 3211_23 S 33,112.30
Sales TAX 8.6%
Subtotal. Additions ............................................... f -
Total this Chante Order ........................................ I...... i 33.112.30
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Cascade Bridge LW
Wednesday, January 12, 2022
Serial Letter No. 009
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 003 - Girder Embedded Plates & Sole Plates
Dear Allison,
We have finalized gathering all the required quotations for PCO Number 003 for the following extra work: Girder
Embedded Plates & Sole Plates. The following is a detailed itemization of all extra costs.
Item Description
Qty UOM
Unit Price
Extension
001 Girder Embedded Plates (Knife River)
1.0 LS
$9,613.66
$9,613.66
002 Girder Sole Plates (DS Brown)
1.0 LS
$10,005.25
$10,005.25
003 Field Weld Sole Plates at Knife River's Plant
1.0 LS
$13,493.42
$13.493.42
Total Amount $33,11233
The above cost reflects the added embedded plates and sole plates to the span 1 precast girders on the BNSF Bridge as per
plan revisions to BG112 and added plan sheet RFI 924 (see attached plans). Item 001 - Girder Embedded Plates is the cost
for Knife River to furnish and install the Embedded Plates (see attached quote). Item 002 - Girder Sole Plates is the cost to
for DS Brown to furnish the Sole Plates (see attached quote). Item 003 - Field Weld Sole Plates at Knife River's Plant
includes materials, equipment and labor to field weld the sole plates to the embedded plates at Knife River's plant. Also
included in this price is the crew travel time and subsistence. Below is the breakdown of the cost for this item:
Labor: $4,985.80
Material/Equipment: $5,827.20
Travel/Subsistence: $2,680.42
Please note that all field inspections for the above work is excluded and shall be by the City.
Please issue a change order for $33,112.33. If you have any questions regarding this Change Order Request, please call me
at your earliest convenience.
Yours Truly,
CASC DE G LLC
Y Seo
Pr ' ct ManagerMstimator
14215 NW 3'd Court • Vancouver, Washington 98685
PHONE: 360.737.6576 • FAX: 360.737.6579 • WA REG# CASCABL990BQ
CITY OF PASCO
PASSCO PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 7
UNILATERAL CHANGE
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: Replace Waterline at Alley C and D
Detail as Appropriate: At the request of the City of Pasco, Cascade Bridge replaced the existing waterlines in Alley C and
D, and removed and replaced the existing hydrant on First Ave. This work was performed off of a
Notice to Proceed.
This change is being issued as a unilateral change at the reqeust of Cascade Bridge in SLO39
NoP for Change Order No. 7 Replace Waterline at Alley C and D with no additional working
days.
Contract Bid Amount:
SALES TAX @ 8.6%:
Total:
$22,344,999.98
PREVIOUS CHANGE ORDER
CURRENT CHANGE ORDER
Subtotal $205,673.78
Subtotal $141,265.79
Sales tax @ 8.7% $3,065.
Sales tax @ 8.7% $ 12 290.12
Total $208,739.34
Total $ 153,555.91
Total Change Orders To Date $ 362,295.25
New Contract Amount $ 22,707,295.23
IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER
Contract Time Prior to this Change Order .................................
Modification to Contract time by this Change Order ....................
Revised Total Contract Time ...................................................
530
0
530
NO
It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the
compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order.
Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the
previously executed Contract Documents shall apply to this Change Order
AGREED TO AND ACCEPTED: APPROVED:
CONTRACTOR Date
AVPRnvFn-
PROJECT MANAGER Date
APPRAVFn-
Bid Item: C57 Replace Waterline at Alley C and D
1 LS $ 141,265. 79 $ 141, 265.79
Sales Tax 8.7% $ 12,290.12
Subtotal, Additions ................................... $ 12,290.12
Total this Change Order $ 153,555.91
Aisco
`4111,
PROJECT:
PROJECT#:
RESIDENT ENGINEER:
CHANGE ORDER
NUMBER
CHANGE ORDER JUSTIFICATION 007
5/16/2022
Page 1 of 1
Pasco Lewis Street Overpass
TA4087 FED AID # STPUS-HLP-3530(006)
Allison Zimmerman
WRITTEN JUSTIFICATION
1. DESCRIPTION OF CHANGE.
Replace the existing waterlines in Alley's C and D, and tie into existing lines on First Ave and Clark.
2. WHAT IS REQUIRED BY CONTRACT? WHY THE CHANGE?(REF.PLAN SHEETS & SPEC SECTIONS.)
The change was a request by the City to expand the scope of the original contract.
3. HOW IS CHANGE ORDER THE SOLUTION?
We need it to add scope to the contract for items that cannot be covered under existing bid items as well as to cover
inflation for pipe and fittings.
4. ALTERNATIVE(S) CONSIDERED.
We explored paying with a combination of FA and eixsting bid items but the scope was large enough to warrant a
change order.
S. REASON FOR ENTITLEMENT AND WHY IT CANNOT BE PAID UNDER EXISTING CONTRACT.
Inflation for pipe is significant ($20/If more then at bid time for 10") as well as the addition of new items not eixsting in
the original bid.
6. APPROVALS: PROJECT MANAGER, TECHNICAL ADVISOR (TRAFFIC, STRUCTURAL), JURISDICTION,
OTHER AGENCY.
Project Manager
7. TIME: INCREASE OR DECREASE WORKING DAYS.
No change in working days.
8. COST: ESTABLISH OR VERIFY INCREASE OR DECREASE.
(CONTRACTOR PROPOSAL, ENGINEER'S ESTIMATE, NEGOTIATED, SUPPLIER, BID ITEM, ETC.)
Increase in cost by $141,265.79
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