14-039.18 Max J Kuney: Sullivan West Bridge Replacement Ph 2 �cartiO�y
���Va11pr�
`� `''•7 CHANGE ORDER NO: 18
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 B-Sullivan Road East Bridge Modifications
East Bridge Further Deck Preparation Time Extension
The Contract time is extended by eight working days to provide compensation for impacts to the critical path schedule that were
caused by Further Deck Preparation force account work.
The Contractor performed Further Deck Preparation force account work as specified in Section 6-09.3(6)of the Specifications.
Payment for the work was made under existing Pay Item B-14 as specified. Therefore, the Contract amount remains 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.
Item No. Description 92111 Quantity Unit Price 1.21a1
CO-18.1(B) East Bridge Further Deck Preparation Time Extension LS 1 $ - $ 0.00
Subtotal $ -
8.8%Sales Tax(applicable only to Bid Schedules C,D,and E) $ -
Total Amount of this Chane Order incl.Tax): $ 0.00
PHYSICAL COMPLETION
Original Contract Working Days: 484 Revision By This Change Order: 8
Revisions by Prior Change Orders: 86 Total Revised Contract Working Days: 578
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#17) $ 520,124.66
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 12,827,684.97
NET THIS CHANGE ORDER $ 0.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 12,827,684.97
CONTRACTOR ACCEPTANCE: DATE: Q h 7
The contractor hereby accepts this -•' stmen u••-r th rms of .• 4.4 of the original contract.
RECOMMENDED BY: ► • -,0_ '`._• . j DATE: I Qz T')
Projec ana,er
APPROVED BY: ^ ' Cr� DATE: /0"3 —/7
Public Works Director
APPROVED BY: l/r(/// l��`,l/I.A111�✓� DATE: 10/(1/11.
/
City Manager [[[
ATTACHMENTS:
None
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department,WSDOT ER Local Programs
Page 1 of 1 COSV Form 9/5/2014