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HomeMy WebLinkAboutCascade Bridge LLC - Lewis Street Overpass - Change Order No. 3 (No. 13007)CITY OF PASCO 101"t-pissw PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO.3 Project No: Project No: 13007 Project Title: Lewis Street Overpass FED -AID 8: STPUS-HLP-8530(006) WSDOT: TA4087 Contractor: Cascade Bridge LLC Reason for Change: BNSF lhe:pected Costs Detail as Appropriate: The purpose of Change Order 3 is to create a Force Account bid item to address and pay for direct costs associated with the aWdiad Agreement for Temporary Private Crossing, arta any otter cost to protect the crossing as required by BNSF Raitways. All costs will be tracked an a force account basis, but does not address contract time. Cascade Bridge agrees to modify the torte acookm markup to 12% for the following items only: 1.Crossing Application Fee ($600.00) 2.Crossing Permit Fee ($6,200.00) 3.CroWng Insurance Requirement ($5,000.00) 4.Estimated BNSF Installation and Removal of Temporary Crossing ($73,937.00) All work performed under this change order vAl require in writing pro -approval from the engineer before commencing work - Contract Bid Amount: $22,344,999.98 SALES TAX @ 8.8%: Total: $22,344,fN.98 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal 84602 Sul�oial 5100000.00 Sales tax ® 8.6% $3 065.56 Sales tax a 8.6% Total 53$,71168 Total 5 1001000.00 Total Change Orden To Date $ 138,711.48 New Contract Amount $ 22,483,711.65 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER NO Contract Tkne Prior to this Changs Order........................ ......... 530 Modification to Contract time by 8ds Change Order .................... 0 Revised Total Contract Tkne.................................................... 530 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 Charge Order is full and complete and Is 8a only compensation due or awing for this Charge Order. Further, It is mutually agreed that this document YMI supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Charge Order. FTED• APPROVED: Digitally signed by Richards, 1 �r / 1 ?j Richards, Jame s Jemes(US DN: cn=Richarharda, ds, James v mail=James. Richards@wsp.com Date: 2021 .12.07 15:54:40 -00'00' / zfef i� A�lgirt APP R VED: /Z//04% C4T%i A4x1r66r- Add the Following Bid tams: Bid Item: A169 BNSF Unexpected Awns New Bid tem, A169, to sxount for wwxpected BNSF costs. Bid Item: AISS BNSF UnaxpKW arms 1 FA $ 100,000.00 FA S 100,000.00 Salsa Tax 6.6% $ _ Subtotal, Additlons............................................... $ 100,000.00 Total this Change Order ............................................... S 100.000.00 �I PROJECT: PROJECT #: RESIDENT ENGINEER CHANGE ORDER NUMBER CHANGE ORDER JUSTIFICATION 003 9/7/2021 Page 1 of 1 Pasco Lewis Street Overpass TA4087 FED AID # STPUS-HLP-3530(006) Larry Eik WRITTEN JUSTIFICATION 1. DESCRIPTION OF CHANGE. To add a payment vehicle for Cascade Bridge to be reimbursed for unexpected work and permitting fees associated with working on BNSF ROW. Approved costs will include: mandatory permits and changes in work methods/plans that will help make improve safety or result in cost savings for other bid items. 2. WHAT IS REQUIRED BY CONTRACT? WHY THE CHANGE?(REF.PLAN SHEETS & SPEC SECTIONS.) The change is required to cover unexpected costs specifically associated with operating on BNSF property. 3. HOW IS CHANGE ORDER THE SOLUTION? The change is required to cover unexpected costs specifically associated with operating on BNSF property. There are permitting fees as well as operational costs that are not covered by an existing bid item or, would require an overrun of greater then 20%. 4. ALTERNATIVE(S) CONSIDERED. Using similar bid items to cover the costs were considered but, not all projected permitting would be covered under existing Bls scope. Therefore, it was decided to create a force account bid item to cover previously unidentified BNSF related costs and work. S. REASON FOR ENTITLEMENT AND WHY IT CANNOT BE PAID UNDER EXISTING CONTRACT. Out of scope, or greater then 20% overrun of existing BI. 6. APPROVALS: PROJECT MANAGER, TECHNICAL ADVISOR (TRAFFIC, STRUCTURAL), JURISDICTION, OTHER AGENCY. Standard change order approval. 7. TIME: INCREASE OR DECREASE WORKING DAYS. This change could potentially affect contract time but, any changes in work days will require a separate approval. 8. COST: ESTABLISH OR VERIFY INCREASE OR DECREASE. (CONTRACTOR PROPOSAL, ENGINEER'S ESTIMATE, NEGOTIATED, SUPPLIER, BID ITEM, ETC.)