HomeMy WebLinkAbout25-085 - Amendment A - Pape & Sons Construction, Inc. - S 149th & S 150th St Watermain ReplacementCITY OF TUKWILA
CONTRACT CHANGE ORDER NO. 1
25-085(a)
Council Approval N/A
DATE: September 19, 2025 BUDGET NO.: 92340102.3000.158
PROJECT NO.: 92340102 CONTRACT NO,: 25-085
PROJECT NAME, S 149th and S 450th Streel Watermain Replacement Project
TO: Pape & Sons Construction Inc,
You are hereby directed to make the heirein described changes to the plains 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 or affected thereby, are subject to all contract stipulations and covenants;
B. The rights of the "Owner" are not prejudiced;
C. All claims against the "Owner" which are incidental to or as a consequence of this change are waived: and
D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval in advance of all change
orders.
CHANGE: See Attached Exhibit "A"
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,- ate 9122/2025
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B . ........... . mi- - ------
Original Contract (with tax) $1,214,012.98
Previous Change Orders 9
This Change Order (without tax) $18,242.78
REV. CONTRACT AMOUNT $1,234,116,52
Original Contract Time: 120 Working Days
Contractor Pape & Sons Construction Inc.
. .......................................................................................................................................................................... I ...........................
Title Vice President
Date 9/26/202514:59 PM PDT
C *Signed, by,
8EE2438O545B44C Mayor
City Engineer . ....... . . .....
•AFITnel
Prol;:ect Management File
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PROJECT NO.: 92340102 CONTRACT NO.: 25-085
PROJECT NAME: S 149th and S 150th Street Watermain Replacement Project
DESCRIPTION OF WORK
This change order covers payment for check valve procurement and install.
Check Valve Procurement and Install
Buy a new Cla-Val check valve (model 81-02 CSKCX), remove the existing one, and install the new valve in
the underground vault located at the bottom of the hill on 149th Street. Once removed, the old valve should be
given to the City, as shown in the plans.
MEASUREMENT AND PAYMENT
Paid for under Bid Item B14 Minor Changes
CONTRACT TIME
No change to Contract time due to the project being substantially complete.
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City of Tukwila
S 149th and 150th Watermain Project
Change Order Log
Original Contract = $ 1,214,01198
Contingency = $ 242,80160
Project #: 92340102
Contract #: 25-085
$18,242.78 1.5% $224,559.82 7.5% $1,232,255.76
Page 1 of 1
PROJECT: $ 149th and $ 150th $t Watermain Replacement Project #
Design and Construct 1,400 LF of 12" DI watermain along S 149th St and S 150th St. The dead end main will also be
DESCRIPTION: extended to Macadam Rd,
MAINTENANCE IMPACT: Maintenance should be decreased.
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Project Costs
Project Mgmt (Staff Time/Cost)
$ 25
$
$ -
$ -
$
$
$ -
$ 25
Design
$ 50
$
$ -
$ -
$
$
$ -
$ 50
Land (R/W)
$ 10
$
$ -
$ -
$
$
$ -
$ 10
Construction Mgmt.
$ 200
$
$ -
$ -
$
$
$ -
$ 200
Construction
$ 1,750
$
$ -
$ -
$
$
$ -
$ 1,750
Total Project Costs
2,035
$
$
$
$
$
$ 2,035
Project Funding
UtiUty Revenues
$ 2,035
$
$
$
$
$
$
$ 2,035
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