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File #: 2022-0767    Version: 1
Type: Motion Status: Approved
File created: 8/5/2022 In control: Administrative Session
On agenda: 8/9/2022 Final action: 8/9/2022
Title: Motion 22-333. authorizing the Executive to approve Change Order No. 11 to Contract CA03-21 with Goodfellow Bros. LLC
Attachments: 1. Motion 22-333, 2. Staff Report, 3. Change Order 11 - SIGNED, 4. Change Order 10 Executed, 5. Change Order 9 Executed, 6. Change Order 8 Executed, 7. Change Order 7 Executed, 8. Change Order 6 Executed, 9. Change Order 5 Executed, 10. Change Order 4 Executed, 11. Change Order 3 Executed, 12. Change Order 2 Executed, 13. Change Order 1 Executed, 14. Original Contract, 15. Motion Assignment Slip


Executive/Council Action Form (ECAF)


ITEM TITLE:
Title
Motion 22-333. authorizing the Executive to approve Change Order No. 11 to Contract CA03-21 with Goodfellow Bros. LLC
body
DEPARTMENT: Public Works

ORIGINATOR: Brian Larmore, P.E.

EXECUTIVE RECOMMENDATION: Ken Klein (reviewed/approved 8/5/22)

PURPOSE: To approve Change Order #11 to authorize payment to the Contractor, Goodfellow Bros. for added work required to remove the slide material conflicting with construction of the roadway and backfilling the area with quarry spall rock to stabilize the slope.

BACKGROUND: ? Snohomish County and Goodfellow Bros entered into agreement #CA03-21 on March 10, 2021 for construction of the Index-Galena Flood Repair project. ? The project was impacted by a minor slide of saturated clay material on and adjacent to the new roadway alignment. ? The project is unable to be completed unless the slide material is removed. ? Backfilling the removal area with free-draining rock will minimize the risk of recurrence. ? The Index-Galena Flood Repair project is in Council District 5.

FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
102 50630356399 Contractor Payments
$485,000.00

$485,000.00












TOTAL





REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
Road Fund 102
$485,000.00

$485,000.00












TOTAL




DEPARTMENT FISCAL IMPACT NOTES: RC1532, D41.02A in the 2022 ACP

CONTRACT INFORMATION:
ORIGINAL

CONTRACT#
CA03-21
AMOUNT
$18,105,074.00
AMENDMENT|1010|CONTRACT#
CA03-21
AMOUNT
$3,204.98
|1010|
CA03-21

$0.00
|1010|
CA03-21

$85,000.00
|1010|
CA03-21

$-63,410.50
|1010|
CA03-21

$70,463.73
|1010|
CA03-21

$40,548.23
|1010|
CA03-21

$26,250.00
|1010|
CA03-21

$105,000.00
|10 10|
CA03-21

$198,650.00

10

CA03-21

$195,000.00

Contract Period
ORIGINAL
START
03/10/2021
END
At completion
AMENDMENT #1
START
05/21/2021
END
At completion
AMENDMENT #2
START
06/10/2021
END
At completion
AMENDMENT #3
STA...

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