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File #: 2025-1449    Version: 1
Type: Motion Status: Approved
File created: 4/24/2025 In control: General Legislative Session
On agenda: 5/7/2025 Final action: 5/7/2025
Title: Motion 25-220, authorizing the Executive to approve Change Order No. 11 to Contract CA04-24 with Marshbank Construction, Inc.
Attachments: 1. Motion 25-220, 2. Staff Report, 3. Change Order 11 - SIGNED, 4. Change Orders 1 - 10, 5. Agreement, 6. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 25-220, authorizing the Executive to approve Change Order No. 11 to Contract CA04-24 with Marshbank Construction, Inc.

body

DEPARTMENT:  Public Works

 

ORIGINATOR:  Brian Larmore, P.E.

 

EXECUTIVE RECOMMENDATION:  Approved by Ken Klein 4/25/2025

 

PURPOSE: Approval of Change Order #11 to authorize payment to the Contractor, Marshbank Construction Inc. for added work required to remove and replace failing storm drainage within the roadway.

 

BACKGROUND: Snohomish County and Marshbank Construction entered into agreement #CA04-24 on March 29, 2024 for construction of the 36th Ave W & 35th Ave W, 164th ST SW to SR99 Improvement Project.  The project unexpectedly encountered failing storm sewer pipe and structures within the roadway subgrade.  The project did not include replacement of this critical infrastructure in the original contract work.  Allowing the failing storm sewer to remain in place will lead to early failure of the new roadway and increased maintenance costs.  To date a total of 10 Change Orders totaling $1,080,648.00 were approved by the County Engineer under SCC 3.04.140(6) and Executive Order 25-01(1.I). Approval of this change order will increase the total contract amount by $405,408.30 for a total contract amount not to exceed $11,376,410.51  The 35th/36th project is in Council District 3.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

102 50630336399 Contractor Payments

$405,408.30

 

$405,408.30

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$405,408.30

 

$405,408.30

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

Road Fund 102

$405,408.30

 

$405,408.30

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$405,408.30

 

$405,408.30

 

DEPARTMENT FISCAL IMPACT NOTES:  RC1783 & RC1784, E.40.02 & E.40.03 in the 2025 ACP

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

CA04-24

AMOUNT

$9,890,354.21

AMENDMENT

1

CONTRACT#

CA04-24

AMOUNT

$316,750.00

AMENDMENT

2

CONTRACT#

CA04-24

AMOUNT

$-57,216.00

AMENDMENT

3

CONTRACT#

CA04-24

AMOUNT

$249,149.88

AMENDMENT

4

CONTRACT#

CA04-24

AMOUNT

$2,354.76

AMENDMENT

5

CONTRACT#

CA04-24

AMOUNT

$123,511.38

AMENDMENT

6

CONTRACT#

CA04-24

AMOUNT

$73,773.12

AMENDMENT

7

CONTRACT#

CA04-24

AMOUNT

$18,266.32

AMENDMENT

8

CONTRACT#

CA04-24

AMOUNT

$12,300.00

AMENDMENT

9

CONTRACT#

CA04-24

AMOUNT

$20,410.00

AMENDMENT

10

CONTRACT#

CA04-24

AMOUNT

$321,348.54

AMENDMENT

11

CONTRACT#

CA04-24

AMOUNT

$405,408.30

 

Contract Period

ORIGINAL

START

3/29/2024

END

At Completion

AMENDMENT #1

START

8/29/2024

END

At Completion

AMENDMENT #2

START

9/11/2024

END

At Completion

AMENDMENT #3

START

10/16/2024

END

At Completion

AMENDMENT #4

START

12/5/2024

END

At Completion

AMENDMENT #5

START

12/30/2024

END

At Completion

AMENDMENT #6

START

12/30/2024

END

At Completion

AMENDMENT #7

START

1/6/2025

END

At Completion

AMENDMENT #8

START

1/30/2025

END

At Completion

AMENDMENT #9

START

3/7/2025

END

At Completion

AMENDMENT #10

START

4/14/2025

END

At Completion

AMENDMENT #11

START

Pending

END

At Completion

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Risk - Sheila Barker 4/24/2025.  Reviewed/approved by Finance - Nathan Kennedy 4/25/2025