HomeMy WebLinkAbout93-099RESOLUTION NO. m93- ~
A RESOLUTION AUTHORIZING THE MAYOR TO
SIGN A CHANGE ORDER FOR THE CITY DOCK
RECONSTRUCTION PROJECT
Whereas,
Whereas
Whereas,
The City of Port Townsend has obtained grant monies and allocated
funding for the design and reconstruction of City Dock;
Construction of the Dock required modifications amounting to
$8,354.50 for improvements to the handrails, lighting and extra piles;
and
Public Works has reviewed these requests for additional payment and
recommends City Council approve them;
N O W T H E R E F O R E
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT TOVVNSEND
that it authorizes the Mayor to approve Change Order No. 1 for the amount of
$8,354.50
Adopted by the City Council of the City of Port Townsend and signed by the Mayor
this 16th day o~~,~ _.,~~
MTr John M. Clise -
ATTEST:
D~vid A.' ~'-ove, C(~) C~e~ ~"
APPROVED AS TO FORM:
Dennis McLerran, City Attorney
Ii Work
Department of Public
5210 KUHN STREET
PORT TOWNSEND, WASHINGTON 98368
206/385-7212
206/385-7675 FAX
MEMORANDUM
Date: August 10, 1993
From: Randall Brackett ~
To: City Council
Subject:
City Dock Reconstruction Project Change Order
The attached resolution is recommended for approval by City Council to complete the
contract performed by American Construction Co, Inc. The Change Order will provide
$8,354.50 to American Construction. A final matter concerning the need for longer
piles than what Amedcan Construction had anticipated, has been resolved. It is this
issue that a $6,000 budget item was identified as a Priority One Task in the Waterfront
Projects Memo of June 17,1993. The claim was reduced to $4,000 due to a credit for
project signage. The three other issues included in the Change Order involve handrail
modifications, lighting fixtures, and two extra piles placed in front of the Tidal Clock
and were already budgeted.
Once this Change Order is processed, we will close out the project and return any
retainage due the Contractor.
CITY OF PORT TOWNSEND
CITY DOCK RECONSTRUCTION
CHANGE ORDER NO. 1
A'~rAC~ NO. 2
ITEM DESCRIPTION AGREED
NO. COSTS
1 Tide Bowl Piling $857.00
2 Handrail Revision 2,433.00
3 Dock Lights Revision 460.00
4' Piling Change and Project Sign Credit 4,000.00
Subtotal $7,750.00
Wash. State Sales Tax (7.8%) $ 604.50
Total $8,354.50
DOCK/CHGORD1
AFIERICAh
CONSTRUCTION COMPANY
CITY OF PORT TO~NSENO
RECONSTRUCTION OF CITY DOCK
City of Port Townsend Date:
5216 Kuhn Street Invoice
Port Townsend, ~A 90368
Job 4C1892
Total Total
Oescription Quantity Units Charge tComplete Earned Due
MOBILIZATION 1 LS $22,B25.66 169t $22,626.09 $22,026.60
UEMOLISH SUPERSTRUCTURE 1 lS $38,660.00 100} $38,GG0.09 $38,656.60
PULL PILING 114 EACH S16,745.06 1909 $16,745.90 $10,745.96
CONCRETE REPAIR OF PILIN6 23 EACH $5,931.09 1909 $5,931.69 $5,931.08
CONCRETE ENCASEMENT OF PILE 6 EACH $3,428.09 1909 $3,428.00 $3,428.00
SUPPLY PILIN6 1 LS S27,192.96 190t $27,192.00 $27,192.99
INSTALl PILING 82 EACH $34,670.90 106t $84,070.00 $34,0?0.00
SUPPLY LUMBER ; HAROWARE 1 LS $69,197.96 100~ $G9,107.90 $69,107.60
INSTAll CAPS, STRINGERS, OECKINO 8466 SF $44,4S9.0e 190~ $44,4S9.90 $44,4S9.06
INSTALL HANDRAIL 690 IF $8,082.90 100t $B,082.06 $B,082.90
SUPPLY MISC. STEEL I IS $B,829.00 1069 $8,829.09 $8,829.00
INSTALl MISC. STEEL 1 lS $5~937.69 106t $5,937.00 $5,937.06
FLOAT 1 LS $12,SL7.06 lOe~ $12,S17.90 $12,S17.90
MECHANICAL ! LS $2,145.00 100t $2,145.90 $2,I(5.00
ELECTRICAL 1 LS $G,293.0~ 109t $6,293.09 $6,293.90
C.O. )l TIOE BOWL PILING 1 lS $857.90 100t $857.00 $8S7.06
C.O. 02 HANORAIL REVISION I IS $2,433.60 199~ )~,439.00 $2,433.9~
C.O. 93 OOCK LIGHTS REVISION 1 lS $466.00 100~ $460.00 $4G6.69
C.O. 04 PILING CHANG~ 1 LS $4,006.96 196t 14,9~0.60 $4,066.09
$328,756.09 196.009 $328,750.00 $328,750.90
usr/sandy/To~ninv.wk3
SALES TAX - 7.8 $25,642.56
$354,392.50
LESS RETENTION-St $16,437.S0
DUE $337,955.99
LESS PREV. PAYMENTS S330,13S.S2
DUE $7,819.48
411 - 1 3TH STREET
Marine Construction Dredging Pile Driving
CONTRACTORS LIC. NO. 223-01'AM'ER'lC"372 NO.
EVERETT, WASHINGTON 98201 · PHONES---EVERETT(206) 259-0118, SEATTLE (206) 623-0114