HomeMy WebLinkAboutReg 2014-02-18 Item 5E - Change Order #1 - 6450 Southcenter Boulevard Sewer Repair with Green River Construction for $104,462.03COUNCIL AGFNDA SYNOPSIS
VIeetinc, Dale
Pnpweri 1?)
NI (1;14 r(>4 1'
Co 14 n ci 1 review
02/10/14
BG .4)
/7 k-
Reloliaton
1\11g Date
02/18/14
B G - - '
, la Q '
.,..... . ,
I"',
K
11/g
SP( )NS( ( olliicil \LI)oi 1 111R 1 1 DC] ) I rihme I o e 11 1/i *R Polz‘e
1)117
SP( AN )1,(' ., Green River Construction was awarded the contract for the repair of the sewer main break
St \t\I \Ry at 6450 Southcenter Blvd. After work began to install the new sewer manhole, the broken
pipe was exposed and the scope of the project increased dramatically. Additional bypass
pumping was required for the installation of 100 feet of sewer pipe, as well as additional
traffic control and property restoration. Council is being asked to approve Change Order
No. 1 to Contract #13-181 with Green River Construction in the amount of $104,462.03.
RI VII \\ I 1) I3
1 I COW Mtg.
RMATION
ITEM No.
5.E.
79
S1 \I 1 Si)()\()R BOB GIBERSON
01t161\ \I A(,1 \I) \ I \ 1 I 02/10/14
At,IND\IiI 'u 'II Sewer Repair at 6450 Southcenter Blvd
Approve Change Order No. 1 to Contract No. 13-181 with Green River Construction
C \ 1 I :c R\ Di. filiron
1,kg1),i/e 02/10/14
,_11otrop
Ddk 02/18/14
Reloliaton
1\11g Date
I 1 Ord1176111ce
\IN. D, we
Bid liPard
\Irtq I) w
R[//z: 1 learrq
, lig 1 lair,
I
1 lig
K
11/g
SP( )NS( ( olliicil \LI)oi 1 111R 1 1 DC] ) I rihme I o e 11 1/i *R Polz‘e
1)117
SP( AN )1,(' ., Green River Construction was awarded the contract for the repair of the sewer main break
St \t\I \Ry at 6450 Southcenter Blvd. After work began to install the new sewer manhole, the broken
pipe was exposed and the scope of the project increased dramatically. Additional bypass
pumping was required for the installation of 100 feet of sewer pipe, as well as additional
traffic control and property restoration. Council is being asked to approve Change Order
No. 1 to Contract #13-181 with Green River Construction in the amount of $104,462.03.
RI VII \\ I 1) I3
1 I COW Mtg.
1
Cmtc
I ( \&P Cmte 1 1 P&S Critic '1 ransportation Cmte
_. \ rts Comm. Park', Comm. Planning Comm.
COMNIITTHE CI 'AIR KATE KRULLER
Dtihttes
DiV1 1-1 02/03/14
RECOMMENDATIONS:
Si,()\()It/A1)\[IN
Co \I\I]
Public Works Department
J1'I 1k Unanimous Approval; Forward to Committee of the Whole
COST IMPACT / FUND SOURCE
FAN \ 1)1 10k] RI Q1 IRI D AMOUN1 BUDGLII I) APPROPRIATION R1 QUIRE])
$104,462.03 $0.00 $104,462.03
Fund Source: 402 SEWER FUND
Con/me/as A claim for the entire project costs will be a issued to Comcast and their contractor
MTG. DATE
RECORD OF COUNCIL ACTION
02/10/14
Forward to next Regular Meeting
02/18/14
MTG. DATE ATTACHMENTS
02/10/14
Informational emorandum dated 01/31/14
Change Order No. 1 to Contract No. 13-181
Photos of orange fiber optic ducts found during excavation
Minutes from the Utilities Committee meeting of 02/03/14
02/18/14
No attachments
79