14-039.17 Max J Kuney: Sullivan West Bridge Replacement Ph 2 S<,1,t>t�.`
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4000 CHANGE ORDER NO: 17
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 14-039
PROJECT: Phase 2-Sullivan Road West Bridge Replacement Project CONTRACT DATE: 8/8/2014
PRIME CONTRACTOR: Max J.Kuney Company CIP NO: 0155
DESCRIPTION OF CHANGES
This Change Order pertains to: Schedule A-Sullivan Road West Bridge Replacement
River Traffic Control Revisions
Contractor shall revise,install,maintain,and remove additional river traffic control as directed by the Engineer as follows:
1. Place signs on both sides of the river in advance of the Old Mission Avenue take-out as follows:
a. 1500 feet upstream—CONSTRUCTION ZONE,RIVER CLOSED AHEAD
b. 1000 feet upstream—DANGER,RIVER CLOSED,USE TAKE OUT(with arrow pointing 45 degrees toward south
shoreline)
c. 500 feet upstream—TAKE OUT(with arrow pointing 45 degrees toward south shoreline)
2. Place one sign on the south shoreline at the take-out—MANDATORY TAKE OUT
3. Revise the wording on the existing signs at each of the upstream launch sites(State Line,Harvard Road,Barker Road,and
Flora Road)to say"RIVER CLOSURE AT OLD MISSION AVE"(i.e.change"SULLIVAN RD"to"OLD MISSION AVE".
4. Remove RIVER CLOSURE AT SULLIVAN RD.sign at Old Mission Road launch site and replace it with RIVER CLOSED OLD
MISSION AVE.TO SULLIVAN RD.,USE ALTERNATE REACH OF RIVER
Payment for the River Traffic Control Revisions shall be made on a force account basis in accordance with Section 1-09.6 of the
Standard Specifications. The Contract time Is unchanged.
This change order will be effective only when fully executed by the Contractor and the City.
It is understood and agreed that this change order provides full and complete compensation to the Contractor both as to money and
time for all costs,damages and expenses arising out of,or incidental to,the changes to the Contract described herein,including and
and all delay and impact.
)tem Not Description tioit Quantity Unit Price Total
CO-17.1(A) River Traffic Control Revisions FA 1 $ 12,669.34 $ 12,669.34
Subtotal $ 12,669.34
8.8%Sales Tax(applicable only to Bid Schedules C,D,and E) $ -
Total Amount of this Change Order(incl.Tax: $ 12,669.34
PHYSICAL COMPLETION _
Original Contract Working Days: 484 Revision By This Change Order: 0
Revisions by Prior Change Orders: 86 Total Revised Contract Working Days:............EL
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 12,307,560.31
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through CO#16) $ 507,455.32
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 12,815,015.63
NET THIS CHANGE ORDER - — — $ 12,669.34
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 12,827,684.97
CONTRACTOR ACCEPTANCE: , Qd DATE: 011 /r7
The contractor hereby accepts this -*rent ment un" a rms of Silo .4 of e original contract.
RECOMMENDED BY: • t DATE: -
Project M ager
APPROVED BY: !'s DATE: lv —3 —1 7
Publi Works (rector
APPROVED BY: ) iik. .1181 . DATE: (0/4/i7
City Manager
ATTACHMENTS:
None
Page 1 of I COSV Form 9/5/2014
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department,WSDOT ER Local Programs