HomeMy WebLinkAbout19- Change Order 3 - Knife River Belgrade - Tamarack and Wallace Intersection Sewer Installation Change Order
No. 3
Date of Issuance: January 31,2019 Effective Date: January 31,2019
Project: East Tamarack Street Owner: City of Bozeman Owner's Contract No.: N/A
Reconstruction
Contract: East Tamarack Street Reconstruction Date of Contract: July 18,2018
Contractor: Knife River-Belgrade Engineer's Project No.: 16417100
The Contract Documents are modified as follows upon execution of this Change Order:
Description:
Additional Labor and Equipment cost incurred for new sanitary sewer installation across Tamarack/Wallace inter-
section due to conflicting location of existing gas main in Wallace intersection.
Attachments (list documents supporting change):
Serial Letter-07b from Knife River with cost of the Work.
CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES:
Original Contract Price: Original Contract Times: ❑ Working days ❑ Calendar days
Substantial completion(days or date):
$ 1,627,588.00 Ready for final payment(days):
Decrease from previously approved Change Increase fiom previously approved Change Orders
Orders No. 2 to No. 2: No. to No.
i
Substantial completion(days):
$ 8,741.00 Ready for final payment(days): N/A
Contract Price prior to this Change Order: Contract Times prior to this Change Order:
Substantial completion(days or date): N/A
$ 1,618,847.00 Ready for final payment(days):
Increase of this Change Order: Increase of this Change Order:
Substantial completion(days or date): N/A
$ 20,100.00 Ready for final payment(days):
Contract Price incorporating this Change Order: Contract Times with all approved Change Orders:
Substantial completion(days or date): N/A
$ 1,638,947.00 Ready for final payment(date):
RECO D: ACCEPT,D: ACCBy: By: By: �!E:A X A
Engineer( utho ed Signature) Owner(Authorized Signature) Contractor(Authorized Signature)
Date: / Date: 3 7� Date:
Approved by Funding Agency(if applicable):
Date:
EJCDC C-941 Change Order
Prepared by the Engineers Joint Contract Documents Committee and endorsed by the Construction Specifications Institute.
Page 1 of 2
AN MDU RESOURCES COMPANY www.kniferiver.com
Intermountain Region-Belgrade Division
PO Box 9
Belgrade,MT 69714
(406)388-6832
(406)388.8347 Fax
January 21,2019
Shane Strong
KLJ Engineering
1982 Stadium Dr. Suite 3
Bozeman, MT 59715-0697
Serial Letter-07b
RE: East Tamarack Street Reconstruction
Shane,
As we have discussed at an earlier date, our utility subcontractor incurred some
unanticipated costs due to the unexpected layout of the existing utilities in the
Tamarack/Wallace intersection.
Our subcontractor for that work accepts your adjusted worksheet showing costs for them in
the amount of$19,145.00.
Attached is that redlined breakdown of their extra costs totaling$19,145.00.
Knife River would add 5%to that total for our mark up.
$19,145.00 x 1.05 =$20,102.25.
Knife River is requesting$20,100.00 for this extra work.
In addition to this payment we are also requesting an additional 5 calendar days be added
to the contract time. This would be for a weekend plus 3 working days.
Your attention to this matter is appreciated.
If you have any questions,please call me at 924-5602.
Respectfully,
Steven R.Baeth
Project Manager/Estimator
Knife River—Belgrade
EQUAL OPPORTUNITY EMPLOYER
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DAILY FORCE ACCOUNTBACKCHARGE/EXTRA WORK REPORT
Job No. TAM Job Nnme keation: East Tamarack Street Reconstruction
Date: 9/10/18-9/13/18 WMC Report No.: I
Describe Work Perfomed: Added cost to dig and shore around utility crossings in N Wallace Ave that were not represented correctly on
the ori&al drawings,
The information contained herein shall represent the work performed on the date noted. Western Municipal Construction reserves the
right to include overlooked expenses before final invoice,
LABOR USED
Name Clan111cation Straight or Blended Total St. Overihne Total TOTAL
Honn IRste Time Ilaun 14010 Overtime
Steve Raudenbush Su ciinicadent Is" $116.00 $170.00 50.00 $1740.00
JakeRaudenbush G xrotor/Foreman $95.00 $2 375.00 bt2s $0.00 $2 375.00
Bill Ckary ! ictator ?5 $69.00 $1725.00 0.00 $1,725.00
Casey wollman Laborer r $61.00 $1 525.00 $0.00 $1,525.00
)3ruameier O rator 20.' $69.00 $1380.00 /`'r 0 $0.00 $1,380.00
o. - $0,00 $0.00
so.00 $0.00 $0.00
a000 t;, $0.00 $9.00
$0.00 so.00 so.00
so.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 S0.00 - $0.00
so.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
0.00 1 1 $0.00 So.00
$0.00 suol $0.00
0.00 so-001 $0.00
$0.001 $0.001 $0.00
.u tote Labor , 45.001 Subtotal La ur 50.001 lotall.siar
AWNED EQUIPMENT RENTAL.EQUIPMENT
Descoptlon HraWkd Cost/Rae Total Dritriptlpn- Uri Wkd Cost/Rate To al
335 Cat Excavator /V 25. $172.50 S4 312,50 Sheet Shoran! 25.0 $138.00 $3.450.00
Loader %` 2 U $74.82 $1870.50 Z..-r $0.00
350 J17 Excavator ` 2b.0 S166.11 $4152.75 `c f f' $0.00
Mtai Excavator 10.0. $33.45 $334.50 (v fI` $0.00
H�draulicVibratorvCompactor 10.0 $11.00 $110.00 _5-0 $0.00
$0.00 0. .90 $0.00
$0.00 $0.00
son d r . 75` $0.00
$0.00 `i r $0.00
30.00 _ $0.00
S0.00 _ $0.00
$0.00 _- $0.00
$0.00 S0.00
$0.00 _ $0.00
$0.00 _ $0.00
Subtotal Prior to Sales Tarr $10 780.25 Subtotal Prior to Salsa Tax $3,450.00
Sales' tf A Itcabie _ 0 % $0.00 8alea Tax ifAp illcabll e 0 yo $0.00
_ Subtotal EqWpmentj 510,780.25H Subtotal RentalE ul ment $3,459.110
Tt'ri'ALB UIPMENT S14,23D.29
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