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Home My WebLink About4502 Resolution - Cascade Bridge LLC Change Order Nos. 53-56 LSOResolution – CO 53-56 for LSO - 1 RESOLUTION NO. 4502 A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER NOS. 53-56 TO THE CONSTRUCTION CONTRACT WITH CASCADE BRIDGE, LLC. FOR THE LEWIS STREET OVERPASS PROJECT. WHEREAS, the City of Pasco (City) and Cascade Bridge, LLC. entered into a construction contract on March 1, 2021, for construction of the Lewis Street Overpass Project; and WHEREAS, this project involves the construction of a new 562-foot, 4-span, pre-stressed concrete overpass, over the BNSF Railway yard and a new 63-foot, voided slab, overpass over First Avenue. Along with roadway improvements, backfilling, partial structure removal, retaining wall construction, earthwork, paving with HMA, landscaping, storm drainage, illumination, water mains, sanitary sewer, and other associated work; and WHEREAS, the City and Cascade Bridge, LLC. executed Change Order Nos. 1 through 52 to provide for additional work not included in the original contract; and WHEREAS, proposed Change Order Nos. 53 through 56 involve additional work related to storm drainage modifications, BNSF submittal approval and material delays, additional watermain and paving with HMA work, and needed resurvey for a total of $334,294.47; and WHEREAS, the City Council of the City of Pasco, Washington, has after due consideration, determined that it is in the best interest of the City of Pasco to enter into Change Order Nos. 53-56 with Cascade Bridge, LLC. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council of the City of Pasco approves the terms and conditions of the Change Order Nos. 53-56 between the City of Pasco and Cascade Bridge, LLC. as attached hereto and incorporated herein as Exhibit A. Be It Further Resolved, that the City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to execute said Change Order Nos. 53-56 on behalf of the City of Pasco. Be It Further Resolved, that this Resolution shall take effect immediately. Resolution – CO 53-56 for LSO - 2 PASSED by the City Council of the City of Pasco, Washington, on this 7th day of October, 2024. APPROVED AS TO FORM: ___________________________ Kerr Ferguson Law, PLLC _____________________________ Pete Serrano Mayor ATTEST: _____________________________ Debra Barham, MMC City Clerk City Attorneys x Standard c Unilateral Project No:Project No: 13007 Project Title:Lewis Street Overpass FED-AID #: STPUS-HLP-3530(006) WSDOT: TA4087 Contractor: Reason for Change:Vally Gutter at Main Detail as Appropriate: Contract Bid Amount:22,344,999.88$ SALES TAX @ 8.6%: Total:22,344,999.88$ Subtotal $6,479,668.60 Subtotal 29,349.82$ Sales tax (rate varies) $30,367.77 Sales tax @ 8.9% Total $6,510,036.37 Total 29,349.82$ Total Change Orders To Date 6,539,386.19$ New Contract Amount No CONTRACTOR Date Date CONST. MANAGER Date CIP MANAGER Date Date Bid Item: PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER PUBLIC WORKS DIRECTOR PROJECT MANAGER Modification to Contract time by this Change Order……………….. 0 753 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. APPROVED: Add the Following Bid Items: CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 53 Cascade Bridge LLC APPROVED: 28,884,386.07$ IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order…………………………… 753 Revised Total Contract Time……………………………………………. AGREED TO AND ACCEPTED: APPROVED: This change order adds bid item CO053-A58, CO53-5, CO53-6, and CO53-7. These items shall be full compensation on labor, material, and equipment for the modification to the M-line drainage profile per the revised RDD-5A plan sheet revised 4/17/2024. It is agreed that if removal and regrading work exceeds 10 working hours the additional hours shall be covered under force acount. CO053-A58 870 SF 9.89$ 8,604.30$ CO053-5 1 LS 15,306.02$ 15,306.02$ CO053-6 65 LF 43.70$ 2,840.50$ CO053-7 Survey 1 LS 2,599.00$ 2,599.00$ Sales Tax 8.9% 29,349.82$ Total this Change Order …………………………….…………. Subtotal, Additions ……………………………………….. HMA CL 1/2 IN PG 64S-28 Concrete Spillway Removal, CSBC, CSTC and Re-Grading X Standard c Unilateral Project No:Project No: 13007 Project Title:Lewis Street Overpass FED-AID #: STPUS-HLP-3530(006) WSDOT: TA4087 Contractor: Reason for Change:BNSF Underpass Delay Detail as Appropriate: Contract Bid Amount:22,344,999.88$ SALES TAX @ 8.6%: Total:22,344,999.88$ Subtotal $6,509,018.42 Subtotal 227,337.28$ Sales tax (rate varies) $30,367.77 Sales tax @ 8.9% Total $6,539,386.19 Total 227,337.28$ Total Change Orders To Date 6,766,723.47$ New Contract Amount Yes CONTRACTOR Date Date CONST. MANAGER Date CIP MANAGER Date Date Bid Item: PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER PUBLIC WORKS DIRECTOR PROJECT MANAGER Modification to Contract time by this Change Order……………….. 24 777 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. APPROVED: Add the Following Bid Items: CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 54 Cascade Bridge LLC APPROVED: 29,111,723.35$ IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order…………………………… 753 Revised Total Contract Time……………………………………………. AGREED TO AND ACCEPTED: APPROVED: This change order adds bid items CO054-1, CO054-2 and CO054-3. These items shall be full compensation on labor, material, and equipment for the delay in critical path underpass work including the demobilization and remobilization of KLB construction. CO054-1 1 LS 17,308.98$ 17,308.98$ CO054-2 1 LS 171,243.89$ 171,243.89$ CO054-3 BNSF Submittal Approval Delay 1 LS 38,784.41$ 38,784.41$ Sales Tax 8.9% 227,337.28$ Total this Change Order …………………………….…………. Subtotal, Additions ……………………………………….. KLB Mobilization Fill Material Delay X Standard c Unilateral Project No:Project No: 13007 Project Title:Lewis Street Overpass FED-AID #: STPUS-HLP-3530(006) WSDOT: TA4087 Contractor: Reason for Change:1st Avenue Waterline Addition Detail as Appropriate: Contract Bid Amount:22,344,999.88$ SALES TAX @ 8.6%: Total:22,344,999.88$ Subtotal $6,736,355.70 Subtotal 74,295.37$ Sales tax (rate varies) $30,367.77 Sales tax @ 8.9% Total $6,766,723.47 Total 74,295.37$ Total Change Orders To Date 6,841,018.84$ New Contract Amount Yes CONTRACTOR Date Date CONST. MANAGER Date CIP MANAGER Date Date Bid Item: CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 55 Cascade Bridge LLC APPROVED: 29,186,018.72$ IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order…………………………… 777 Revised Total Contract Time……………………………………………. AGREED TO AND ACCEPTED: APPROVED: This change order adds bid item CO055-1 and CO055-2. These items shall be full compensation on labor, material, and equipment for the waterline work outlined in PCO 045 with the exception of survey and waterline testing that shall be covered under force account. Add the Following Bid Items: PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER PUBLIC WORKS DIRECTOR PROJECT MANAGER Modification to Contract time by this Change Order……………….. 0 777 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. APPROVED: CO055-1 Added waterline on 1st Ave (approx. 185LF) 1 LS 62,651.62$ 62,651.62$ CO055-2 Added HMA Paving 75 TON 155.25$ 11,643.75$ Sales Tax 8.9% 74,295.37$ Total this Change Order …………………………….…………. Subtotal, Additions ……………………………………….. X Standard c Unilateral Project No:Project No: 13007 Project Title:Lewis Street Overpass FED-AID #: STPUS-HLP-3530(006) WSDOT: TA4087 Contractor: Reason for Change:EL Line Re-Survey (RFI 180) Detail as Appropriate: Contract Bid Amount:22,344,999.88$ SALES TAX @ 8.6%: Total:22,344,999.88$ Subtotal $6,810,651.07 Subtotal 3,312.00$ Sales tax (rate varies) $30,367.77 Sales tax @ 8.9% Total $6,841,018.84 Total 3,312.00$ Total Change Orders To Date 6,844,330.84$ New Contract Amount Yes CONTRACTOR Date Date CONST. MANAGER Date CIP MANAGER Date Date Bid Item: CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 56 Cascade Bridge LLC APPROVED: 29,189,330.72$ IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order…………………………… 777 Revised Total Contract Time……………………………………………. AGREED TO AND ACCEPTED: APPROVED: This change order adds bid item CO056. This item shall be full compensation on labor, material, and equipment for the resurvey needed on EL line due to RFI 180 response. Add the Following Bid Items: PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER PUBLIC WORKS DIRECTOR PROJECT MANAGER Modification to Contract time by this Change Order……………….. 0 777 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. APPROVED: CO056 EL Line Resurvey 1 LS 3,312.00$ 3,312.00$ Sales Tax 8.9% 3,312.00$ Total this Change Order …………………………….…………. Subtotal, Additions ………………………………………..