HomeMy WebLinkAboutChange Order - 23CAG-22-265, CO #23-25
Approvedy by Cheryl Beyer via email 6/18/2025
Docusign Envelope ID: 3FF60E5F-7452-4F9F-8A51-96D9C986ADDA
THE CONTRACT IS MODIFIED AS FOLLOWS:
Description of Change:
Description:
The intersection of Park Ave N and N Southport Dr. required the concrete pavement
work to be finished, adequately cured, and accessible to traffic within a 24-hour period.
This change order covers all overtime incurred due to the compressed schedule.
Proposal Schedule of Prices:
The new bid item A99 "757 Intersection'"' shall be measured by Lump Sum.
Specification and/or Special Provision:
Description:
Measurement
The new bid item A99 "757 Intersection" shall be measured by Lump Sum.
Payment:
The new Bid Item A99 "757 Intersection" shall be paid as a lump and shall cover the
complete cost of providing all labor, materials, tools, equipment required to complete
the concrete work.
Materials: NA
Plans: NA
REASON FOR CHANGE:
The Boeing Company agreed to a 24-hour closure of the Park Avenue N and 757th Ave
intersection to minimize the impact on their operations. This allowed for the installation
of the concrete pavement across Park Ave N. Crews worked overtime to complete the
work within the agreed-upon 24-hour window.
EQUITABLE ADJUSTMENT: This Change Order does/does not include an equitable adjustment
per Section 1-09.4 of the 2022 WSDOT/APWA Standard Specifications. See attached.
Change Order No.
Contract Title:
Contract No.
23
PARK AVE N
CAG-22-265
Estimated Cost: $12,818.32
Extended Overhead: $ O
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Docusign Envelope ID: 3FF60E5F-7452-4F9F-8A51-96D9C986ADDA
Change Order Cost (Equitable Adjustment)
Project Name:
Contractor:
Contract No:
PARK AVENUE N EXTENSION
Olson Brothers Excavation
CAG-22-265
Federal Aid No: N/A
Construction Manager: Perteet
I
I '
Item No.
A99(new)
·--
A99 (new)
Description
757 Intersection
LABOR
Laborer ($90/hr for Overtime)
Laborer ($114/hr for Double time)
Flagger ($75/hr for Overtime)
Flagger ($95/hr for Double time)
Operator ($120/hr for Overtime)
Foreman ($130/hr for Overtime)
Cement Mason ($115/hr for Overtime), crew of 6 people
Cement Mason ($200/hr forDouble time), crew of 6 people
Apprentice Mason ($85/hr for Overtime), 2 apprentices
Apprentice Mason ($165/hr for Double time), 2 apprentices
12% Prime Contractor Markup
Labor Markup (29 % Labor and 2 % Sick Leave)
EQUIPMENT
Highway Truck ($80/hr for concrete crew)
Highway Truck ($52/hr for foreman)
Loader Equipment ($60/hr for support)
Equipment Markup (21 %)
757 Intersection
10/27/2023 -Sebastian OT
10/27/2023 -Sebastian Equipment
10/27/2023 -Olson OT and equipment
10/28/2023 -Olson OT and equipment
Per attached determination I
Estimated Change Order Cost
Summary of Contractors Quotes:
Item
NA
Quote Location
NA
Total Quoted Added Cost: $
Quoted Cost
NA
Lump Sum Estimate
.
Bid Item Change
Overhead I
Quantity
8
2
8
2
2
2
24
12
8
4
$6,500.00
$8,738.00
6
2
2
$704.00
1
1
1
1
Change Order No. 23
Unit
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
Percentage
HR
HR
HR
Percentage
By: Chris Brown
Date: 12/5/2024
Unit Price
$ 90.00
$ 114.00
$ 75.00
$ 95.00
$ 120,00
$ 130.00
$ iis.oo
$ 200.00
$ 85.00
$ 165.00
12%
31%
$ 80.00
$ 52.00
$ 60.00
21%
CALCULATED TOTAL:
ESTIMATED TOTAL:
LS $ 9,429.55
LS $ 747.90
LS $ 1,776.64
LS $ 864.23
TOTAL
By Agreement
Estimated Cost
$720.00
$228.00
$600.00
$190.00
$240.00
$260.00
$2,760.00
$2,400.00
$680.00
$660.00
$780.00
$2,708.78
$480.00
$104.00
$120.00
$147.84
$13,078.62
$12,818.32
$9,429.55
$747.9D
$1,776.64
$864.23
$12,818.32
$D.00
$12,818.32
Docusign Envelope ID: 3FF60E5F-7452-4F9F-8A51-96D9C986ADDA
Force Account Time related $ 0
damages per 1-09.6, 6.d.:
Total: $12,818.32
EXTENSION OF TIME: The Time for Completion is extended O Working Days.
AFFECTS DBE WORK: Explain how this Change Order affects DBE work.
NA.
Sections 1-04.4 and 1-04.5 of the 2022 WSDOT/APWA Standard Specifications shall govern
this Change Order. The Work of the referenced Contract is modified to include the changes
detailed herein. The payment provided for herein shall constitute the complete and final
settlement for all costs of labor, equipment, materials, overhead, profit, permit fees, and all
other claims that may be made by the Contractor as a result of this change.
To be attached to Change Order:
D 1-Field Directive/Request for Information Response
� 2-Estimated Change Order Cost
D 3-Plans
D 4-Change Order Quotation
D 5-Project Labor List
D 6-Force Account Equipment Rate Request (DOT Form 422-010 EF)
� 7-Equitable Adjustment Determination
D 8-Additional Working Days Calculation
Change Order No.
Contract Title:
Contract No.
23
PARK AVE N
CAG-22-265
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