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Home My WebLink AboutCP1414 Contract 15-10 Titan Earthwork, LLC 0 CM/ / t. CITY OF AUBURN CONTRACT CHANGE ORDER AGREEMENT NO. 1 Contract No., Project No. and Project Title: Contract 15-10, CP1414: 2015 Local Street Pavement Reconstruction Contractor Name and Address: Titan Earthwork, LLC 13806 16th Ave SE Sumner, WA 98390 The Contractor is hereby directed to make the changes to the Contract as described herein. This document and all attachments are a supplement to the contract. All work,materials,measurements and unit bid prices for the type of construction involved shall be in accordance with the contract documents of the above named project unless stated otherwise in this change order. Summary of Proposed Changes: 1. New Pay Item CO#1-1 (1-inch Water Service Assembly). A new Pay Item "1-inch Water Service Assembly" is added to the contract and will be paid per each and shall include all material costs to upsize the water meter adapter, meter yoke, curb valve, and shutoff valve assembly for each of the residential water meter installations. Compensation for the 1-inch Water Service Assembly is based upon the negotiated price. There will be no additional payment for labor, and no additional working days added to the contract as a resuilt of this change. All work shall conform to Section 7-15 of the Contract Documents. 2. New Pay Item CO#1-2 (Pavement Repair Excavation Including Haul). A new Pay Item "Pavement Repair Excavation including Haul" is added to the contract and will be paid per Lump Sum and shall include all labor, equipment, and materials for excavating, hauling, and subgrade preparation. The Lump Sum payment is based upon the negotiated price for work on K Street SE. The work shall conform to the Section 5-04 of the WSDOT Standard Specifications. Three (3)working days are added to the Contract as a result of this change. 3. Four(4)working days are added to the Contract for having to reschedule work around a water tie-in at Auburn Way South and D Street SE. Contractor exposed Water Main in Auburn Way South to tie-in to an 8-inch main, and the existing pipe in Auburn Way South was actually a 16-inch Water main. Work is being paid under existing pay items and no additional compensation will be made. 4. Two (2)working days are added to the Contract for additional driveway, walkway and sidewalk removal, installation and restoration of vegetation on the east side of D Street SE that were marked in the field with the Contractor the week of July 6, 2015 Existing sidewalk areas that are in need of repair were not identifed on the Contract plans. Work is being paid under existing pay items and no additional payment will be made. 5. Two (2)working days are added to the Contract for a water main tie-in that was not per plan at 17th Street SE and K Street. Work is being paid under existing pay items and no additional payment will be made. 6. Two (2)working days are added to the Contract for a sewer main tie-in that was not per plan at 21st Street SE and K Street. Work is being paid under existing pay items and no additional payment will be made. H:\Forms\FCO25.xls (Revised 05/2012) CITY OF AUBURN CONTRACT CHANGE ORDER AGREEMENT NO. 1 Contract No.,Project No. and Project Title: Contract 15-10, CP1414: 2015 Local Street Pavement Reconstruction 7. Two (2)working days are added to the Contract for unmarked utility impacts. Gas service on K Street SE and gas main on 7th Street SE were not located by Puget Sound Energy prior to construction. Work is being paid for under existing pay items and no additional payment will be made. 8. One (1)working day is added to the Contract for relocation of a Water Hydrant as directed by the Engineer, and repair of a broken water service that was not located by City Locators prior to trenching. Work is being paid for under existing pay items and no additional payment will be made. The Contract time is extended by 16 working days. Sales Item Sch. Sec.No. Item Description Quantity Units Unit Price Total Price Tax (+/-) ($) (+/-) (YIN) CO#1-I C 7-15 1" Water Service Assembly 49 EA 252.80 $ 12,387.20 Y Pavement Repair Excavation including CO#1-2 A 5-04 Haul 1 LS 9449.20 $ 9,449.20 N Subtotal $ 21,836.40 Washington State Sales Tax (9.5%)on applicable items $ 1,176.78 TOTAL $ 23,013.18 Base Amount Total incl. Tax 1. Total Cost this C/O $ 21,836.40 $ 23,013.18 2. Total Cost Previous C/O $ - $ - 3. Original Contract Amount $ 2,213,160.75 $ 2,275,000.81 4. Revised Contract Amount $ 2,234,997.15 $ 2,298,013.99 This change order constitutes full and complete compensation for all labor, equipment,materials,overhead,profit,any and all indirect costs,and time adjustment to perform the above described changes. All other costs are non- compensible. All other terms and conditions of the contract remain unchanged. Contractor: A / 7-0.15 Inspector: ifirotr 9 e Date Project Manager: „� �+/ 9 it 7 City Engineer: 1„,,MILIPF D. r Approved by: t ! >AZI1•►,L :. b. . i Date Mayor, r1f of Auburn 7 Date 1 H:\Forms1FCO25.xls (Revised 05/2012)