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Informational Memo <br />42"d Ave S CO 4 <br />Page 2 <br />FISCAL IMPACT <br />The table below shows the project budget and expenditures, with the inclusion of CO No. 4: <br />Design CM Construction Budget <br />CH2M Hill Design & Staff $1,563,995 $1,564,000 <br />AECOM Original CM & Sups No. 1 & 2 $1,768,424 1,897,000 <br />CH2M Hill Supplemental No. 7 & 8 79,272 <br />AKANA Consultant Contracts 79,450 <br />Widener & WSDOT JA 9753 18,000 <br />Active Construction Contract 17-090 $6,599,266 11,705,000 <br />Active Change Orders No. 1 & 2 916,864 <br />Active Change Order No. 3 w/ sales tax 2,741,136 <br />Active Change Order No. 4 w/o sales tax 1,050,000 <br />Construction Contingency 349,593 <br />Total $1,563,995 $1,945,146 $11,656,859 <br />Grand Total $15,166,000 $15,166,000 <br />The current 2019 CIP project budget is sufficient to cover the cost of Change Order No. 4 and will leave a $349,593 <br />construction contingency. CO No. 4 would require an increase of 33 working days for ACI to physically complete 42nd <br />Ave S Phase III construction project. <br />RECOMMENDATION <br />Council is being asked to approve Change Order No. 4 to Contract No. 17-090 with Active Construction, Inc. in the <br />amount of $1,050,000 for the 42nd Avenue South Phase III and Gilliam Creek Culvert Replacement Projects and <br />consider this item on the Consent Agenda at the May 20, 2019 Regular Meeting. <br />Attachments: 2019 CIP, page 2 <br />Change Order No. 4 <br />W:1PW EngIPROJECTSIA• RW 8 RS Projects142nd Ave S Phase III (99410303 94-RS03)1ConstructionVk.500 - Project Payments1030 - Change Proposals 8 COsICO #4 - Cost Plus 211nfo Memo for CO #4 gl 050319, pl,gl <br />042519.docx <br />30 <br />