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TIC 2017-11-14 Item 2G - Final Settlement - Change Order #9 for Interurban Avenue South (South 143rd - Fort Dent Way) with Walsh Construction
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TIC 2017-11-14 Item 2G - Final Settlement - Change Order #9 for Interurban Avenue South (South 143rd - Fort Dent Way) with Walsh Construction
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1/14/2021 12:29:55 PM
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11/7/2017 4:36:23 PM
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Council Committees
Committees Date (mm/dd/yy)
11/14/17
Committee Name
Transportation and Infrastructure 2017-2020
Record Type
Agenda Packet
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Sheet 1 of 1 <br />CITY OF TUKWILA <br />CONTRACT CHANGE ORDER NO. 9 <br />DATE: November 6, 2017 BUDGET NO.: 104.98.595.300.65.00 <br />PROJECT NO.: 90310402 CONTRACT NO.: 14-067 <br />PROJECT NAME: Tukwila Urban Center Transit Center Project, Andover Park West Street and Water Improvement Project <br />TO: Walsh Construction <br />You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not <br />included in the plans and specifications on this contract: <br />NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued. <br />Conditions: <br />A. The following change, and work affected thereby, are subject to all contract stipulations and covenants; <br />B. The rights of the "Owner" are not prejudiced; <br />C. All claims against the "Owner" which are incidental to or as a consequence of this change are waived; and <br />D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval in advance of all change <br />orders. <br />CHANGE: See Attached Exhibit "A" <br />We the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is <br />approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services <br />necessary for the work above specified, and will accept as full payment therefore the prices shown above and below. <br />ACCEPTED: Date Contractor <br />By Title <br />Original Contract (with tax) $ 7,597,833.39 APPROVED BY THE CITY OF TUKWILA <br />Previous Change Orders $ 238,828.77 Date <br />This Change Order(withouttax) $ 1,081,259.15 By <br />Mayor <br />REV. CONTRACT AMOUNT $ 8,917,921.31 <br />Original Contract Time: 450 Calendar Days <br />Additional Contract Time for this Change Order: 141.5 Days <br />Updated Contract Time: 1,067.5 Calendar Days <br />City Engineer <br />ORIGINAL: City Clerk (1 of 2) <br />Contractor (2 of 2) <br />PW Project Finance File <br />cc: Finance Department (w/encumbrance) <br />Project Management File <br />154 <br />(11/2014) <br />
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