HomeMy WebLinkAbout000909 Amendment 000909
City of Port Angeles
Public Works Department
321 East 5th Street Port Angeles, WA 98362
C,
—Contract No.&Tit].:
SERVICE CONTRACT AGREEMENT- WW-14-017,Sanitary Sewer&Stormdrain
® " System Cleaning and CCTV
SERVICE ER
project Manager: Michael S�zatlock�y
Date service contractor:
Prepared 8-31-2015 Puget Construction Services, Inc.
Service Order Title: Service Order 3
Change Scope/Justification: The Contractor shall provide and furnish all services and material necessary to
accomplish the work identified in the attachment to this service order(10 pages total).
2.7I A I CONTRACT AMOUNT HEDO�E
1. Maximum Total 60,000.00 Contract Signing Date 5/15/2015
Contract Value
NTE Value 7of
Indefinite Quantity 60,000.00 Contract Expiration Date 11/14/2015
Work on Contract
3. NTE Value of work on 15,000.00 Completion Date for this 9/30/2015
this Service Order Service Order
4. Previous Service
Orders Placed Against
25,000.00
ADMINISTRATIVE
Indefinite Quantity
Work
5. New Total Indefinite Latest date allowed in contract
Quantity Work Placed 40,000.00 to complete a Service Order 11/14/2015
Against Contract(Lines
3+4 above)
6. Unobligated contract Does this Order Require the
amount remaining(Line 20,000.00 Contract to be Extended(Yes or No
2—line 5) No)
CONTRACTOR: PUGET CONSTRUCTION SERVICES, INC. CITY OF PORT ANGELES
Signature Signature
Name&Title Name&Title
Date: 7, /3 Date:
EXHIBIT Al —Scope of Services Tasks
Contractor shall provide the following services related to Contract for Sanitary Sewer System cleaning &
CCTV,WW-14-017:
1. The Contractor shall perform video inspection of the Sanitary sewer system in the order provided in
Exhibit C1.
2. Storm system line lengths shown on Exhibit C1 are approximate. Line lengths will be adjusted to
reflect measured distances from manhole center to manhole center, or manhole center to cleanout,
whichever is appropriate as determined by Contractor or the Project Manager.
3. Sewer system line materials shown on Exhibit C1 shall be corrected if differing material is shown
on the videos by the Contractor or by the Project Manager.
4. The Project Manager may change the order of work or location of work for the benefit of the City.
5. The maximum compensation, including tax, for Task 1 is$15,000. A working copy of the Exhibit
C1 spreadsheet will be updated daily by the Project Manager. Inspection shall cease when the
cost of work(cleaning and inspection) reaches the$15,000 limit.
This Service Order does not alter the provisions of the Original Contract dated May 15, 2015.
Exhibit Bl — Maps of Inspection Locations
(5 Sheets)
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Exhibit Cl — Work List
2015 STORM SYSTEM CLEANING AND VIDEOING
TASK ORDER 3
8/22/2015
EXHIBIT C1-WORK LIST
No Street/Alley AssetlD From MH To MH Size,In Material Length
Priority 1
1 Boathaven Dr, 813 1438 1437 8 Conc 156
2 Boathaven Dr, 814 1437 1164 8 Conc 68
3 Boathaven Dr. 1290 1.164 1165 8 Conc 378
4 Marine Dr. 115 1165 1963 21 Conc 450
5 Marine Dr. 116 1963 1408 21 Conc 75
6 Marine Dr, 117 1408 647 21 Conc 536
7 Cedar St. 585 CO at 202 N.Cedar St. 1166 ? ? 27
8 Cedar St. 1649 1166 1627 ? ? 138
9 Cedar St. 2293 1627 1.409 8 ? 477
10 Cedar St. 571 1409 648 8 ? 156
11 Cedar St. 1411 648 647 8 ? 170
12 Cedar St, 572 646 645 8 ? 160
13 1st-2nd Alley 575 648 645 ? ? 9
14 1st-2nd Alley 1244 650 173 6 ? 334
15 Cedar St. 1650 645 649 10 ? 414
16 Mill Site 1527 173 649 10 ? 276
17 Lauridsen Blvd, 949 643 644 8 ? 458
18 Pine St. 946 644 718 8 ? 164
19 Pine St. 1549 718 1449 8 Conc 137
20 Pine St. 2328 1449 1281 8 Conc 370
21 Pine St. 1554 1281 1280 8 Conc 369
22 Pine St. 1036 1280 996 8 Conc 370
23 Pine St. 2318 996 1086 12 Conc 158
24 Pine St. 2111 1086 1085 12 Conc 212
25 Pine St. 2110 1085 403 12 Conc 160
26 Pine St. 2566 403 404 12 Conc 208
27 Pine St. 2114 404 1103 12 Conc 159
28 Pine St. 2105 1103 1104 12 Conc 210
29 Pine St. 424 1104 1144 12 Conc 160
30 Pine St. 2263 1144 1143 12 Conc 211
31 Pine St, 1322 1143 1145 12 Conc 160
32 Pine St. 2264 1145 474 12 Conc 208
33 Pine St. 2242 474 544 12 ? 371
34 Pine St. 2266 544 362 12 ? 369
35 Pine St. 2265 692 456 15 ? 370
36 Pine St. 2223 456 351 is ? 335
37 Pine St. 2300 351 352 is ? 50
38 Pine St. 100 355 352 6 Conc 191
39 12th st 2193 CO 343 399 6 Conc 390
40 12th st 2191 399 1086 6 Conc 514
41 12th st 1167 CO 319 1086 6 Conc 170
42 11th/12th Alley I563 442 400 6 Conc 373
43 11th/12th Alley 2567 400 1085 6 Conc 516
44 11th/12th Alley 2108 CB 16379 1085 6 Conc 193
45 11th st 1567 444 443 6 Conc 243
46 11th st 2188 401 402 6 Conc 443
47 11th st 2109 1087 403 6 Conc 167
48 Cedar St. 2192 443 1102 6 ? 209
49 10th/11th Alley 2189 1102 404 6 Conc 571
50 10th/11th Alley 2196 CB 15960 1102 6 Conc 178
51 10th/11th Alley 2112 CB 16111 404 ? ? 272
52 10th st 2579 CO 353 1138 ? ? 240
53 10th st 2186 CO 345 1138 6 Conc 266
54 10th st 1562 CO 344 1103 6 Conc 267
55 Cedar St. 2187 1138 1140 6 Conc 208
56 Cedar St. 428 1140 1142 6 ? 163
57 Cedar St. 2262 1142 472 6 ? 206
58 Cedar St. 1263 472 473 6 ? 168
59 Cedar St. 2574 473 542 8 Conc 203
60 7th/8th Alley 2184 542 474 10 Conc 571
Total Length 15755