14-039.19 Max J Kuney: Sullivan West Bridge Replacement Ph 2 nna1■
1■ 1ey, CHANGE ORDER NO: 19
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
Schedule C-Work on State-Owned Land
Plant Establish Requirement Termination
The City and Contractor mutually agree to terminate the plant establishment requirements specified in Section 8-02.3(13)of the
Standard Specifications. Termination of the plant establishment requirements shall become effective when all work(except plant
establishment)specified in the Contract is completed and all the obligations of the Contractor have been fulfulled(the Completion
Date as specified in Section 1-01.3 of the Special Provisions). In exchange for the Contractor's reduced plant establishment
responsibilities,a 20 percent credit is applied to the unit price of pay items that include plant establishment as set forth below. The
unit price credits shall be applied to final quantities..
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 jLt Quantity Unit Price ijagl
Schedule A
CO-19.1(A) Credit for Pay Item A-102-PSIPE Shrubs-2 Gal. EA 32 $ (6.00) $ (192.00)
CO-19.2(A) Credit for Pay Item A-103•PSIPE Shrubs-1 Gal. EA 48 $ (2.00) $ (96.00)
CO-19.3(A) Credit for Pay Item A-104-PSIPE Tree-5 Gal. EA 10 $ (20.00) $ (200.00)
CO-19.4(A) Credit for Pay Item A-105-PSIPE Tree-3 Gal. EA 19 $ (19.00) $ (361.00)
CO-19.5(A) Credit for Pay Item A-106-PSIPE Tree-1 Gal. EA 21 $ (5.00) $ (105.00)
Schedule A Subtotal $ (954.00)
Schedule C
CO-19.6(C) Credit for Pay Item C-40-PSIPE Shrubs-1 Gal. EA 139 $ (2.00) $ (278.00)
CO-19.7(C) Credit for Pay Item C-41-PSIPE Tree-5 Gal. EA 15 $ (14.00) $ (210.00)
CO-19.8(C) Credit for Pay Item C-42-PSIPE Tree-1 Gal. EA 41 $ (8.40) $ (344.40)
CO-19.9(C) Credit for Pay Item CO-8.6(C)-PSIPE Tree-1 Gal. EA 14 $ (6.40) $ (89.60)
CO-19.10(C) Credit for Pay item CO-8.24(C)-PSIPE Tree-3 Gal. EA 15 $ (23.60) $ (354.00)
Schedule C Subtotal $ (1,276.00)
8.8%Sales Tax(applicable only to Old Schedules C,D,and E) $ (112.29)
Total Amount of this Change Order incl.Tax: $ (2,342.29)
PHYSICAL COMPLETION
Original Contract Working Days:_.._.484Revision •
By This Change Order.____ 0 ___
Revisions by Prior Change Orders:_,__,94 ___ Total Revised Contract Working Days: _.578 _
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT _,__....._... ._.._..._. ..__._ ._.....,..............._....._ .w.�_ $ 12,307,560.31
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through co 818) $ 520,124.66
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 12,827,684.97
NET THIS CHANGE ORDER _..._._._...._.._._.. __..._.__.._ _..__ ....__...__._ __._..... $ (2,342.29)
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 12,825,342.68
CONTRACTOR ACCEPTANCE: ........11, /— Ilk DATE: 8 /q /17 +
The contractor hereby accepts this-• tme un• 'erms of Secti V •'.4 of the original contract. V2.43
RECOMMENDED BY: :i'� ) (' tiii. DATE: `lio //k/2.h
Project Manan,
APPROVED BY: DATE: rd - - /7
APPROVED BY: YAaAk__ d &tu- (074f 7
City Manager
ATTACHMENTS:
None
Page 1 of 1 COSV Form 9/5/2014
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department,WSDOT ER Local Programs