14-026 - Iron Creek Construction - 2013 ADA Improvements

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CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 1 Sheet 1 of 3 DATE: PROJECT NO.: PROJECT NAME: TO: 07/16/2014 BUDGET NO.: 104.98.595.800.65.00 91210405 CONTRACT NO.: 14 -026 ( ) 2013 ADA Improvements Iron Creek Construction, LLC. Atten: Nathan Dodson, Member You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not included in the plans and specifications on this contract: NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued. Conditions: A. The following change, and work affected thereby, is subject to all contract stipulations and covenants; B. The rights of the "Owner" are not prejudiced; and C. All claims against the "Owner" which are incidental to or as a consequence of this change are waived. D. The Contractor Must Submit all Field Overhead and Home Office Overhead rates for approval in advance of all Change Orders. CHANGE: Electrical changes to remove and relocate traffic signal junction box out of the ramp at 35t'' Ave S. and replace approx. 20' of the ramp including landing to accommodate ADA requirements. FD #5 is the field directive for this work. This change will be compensated as Bid Item #2 Minor changes. We the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above and below. ACCEPTED: Date By Original Contract Previous Change Order (s) $ This Change Order (including sales tax Rule 171) Mayor // AMOUNT 86 450.00 " Includi • Sales Tax (rule 171 EV. CONTRACT $ ( 171) I RIGINAL: City Clerk (1 of 2) Contractor (2 of 2) Contractor 3404 Ce.r.61t Cmistavivi jof CU.. / Title 0161 Ben - 84,450.00 • APPROVED BY THE CITY OF TUKWILA 0.0 Date 'By2,000.00 1'5/6,04 p2 c/216/.09,--s- cc: Finance Department (w /encumbrance); Construction Inspector; Construction Engineer; file: