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Home My WebLink AboutBooth & Sons Construction, Inc. - Peanuts Park Restoration Project - Change Orders 1, 12, 13, 14 (16-014)CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES DEPARTMENT CONTRACT CHANGE ORDER NO. 1 Project No: 16014 Project Title: Peanuts Park Rehabilitation Contractor: Booth and Sons Construction, Inc. Description of Change: COP #4 - IT Improvements Detail as Appropriate: Install of Meraki Network, camera system, Genetec video surveillance software and components Contract Bid Amount: $ 5,389,063.96 SALES TAX @ 8.6%: $ 463,459.50 Total: $ 5,852,523.46 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal Subtotal $ 43,086.30 Sales tax @ 8.6% $ - Sales tax @ 8.6% $ 3,705.42 Total $ ___:_,Total $ 46,791.72 Total Change Orders To Date $ 46,791.72 New Contract Amount $ 5,899,315.18 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER r YES NO Contract Time Prior to this Change Order ................................. 165 Modification to Contract time by this Change Order .................... 5 revised Total Contract Time .................................................... 170 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. AGREED TO AND ACCEPTED: 8/10/21 VONTRAeTOR Date APPROVED: 'F -7-74,'Zf f'ONRT KAANAGFR Date 1111"1 z I Date APPROVED: Pt40JECT MANAGER Date APPROVED: Change Order Proposal Booth & Sons Construction Inc. P.O. Box 608 Richland ,WA 99352 For: Peanuts Park Proposal request IT improvements Proposal price Sub -Contractor Absolute Power Subtotal Commission Total A Contractor Demo 0 hrs. Material equip rental Labor 0 hrs Clean 0 hrs. hrs Manage 1 hrs subtotal overhead Sub -Total B P rofit Total B Total A+B CREDIT Bond TOTAL please add 5 working days To 4 10% 70 70 70 0 90 15% 6.00% 2% Kent McCue City of Pasco Pasco, WA 99301 4/16/2021 $38,301.60 $38,301.60 3 8$ 30.16 $42,131.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 90.00 90.00 $13.50 103.50 6.21 109.71 $42,241.47 $42,241.47 844.83 43,086.30 CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES DEPARTMENT CONTRACT CHANGE ORDER NO. 12 Project No: 16014 Project Title: Peanuts Park Rehabilitation Contractor: Booth and Sons Construction. Inc. Description of Change: COP 17 - Alluminum Panels to Banner Badks COP 18 - Shock Track for Steel Beams Detail as Appropriate: COP 17 are alluminum panels to the banner backs ($9,934.61 + 15WD); and COP 18 is the added shock track for gran Paseo steel beams ($25,244.70 + 20W D ) Contract Bid Amount: $ 5,389,063.96 SALES TAX @ 8.6%: $ 463,459.50 Total: $ 5,852,523.46 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 171,344.11 Subtotal $ 35,179.31 Sales tax @ 8.6% $ 14,735.59 Sales tax @ 8.6% $ 3,025.42 Total 186,079.70 Total $ 38,204.73 Total Change Orders To Date $ 224,284.43 New Contract Amount $ 6,076,807.89 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER NO Contract Time Prior to this Change Order ................................. 202 Modification to Contract time by this Change Order .................... 35 revised Total Contract Time .................................................... 237 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. AGREED TO AND ACCEPTED: �¢ eine wee 3/3/21 ONT CTOR Date APPROVED: CONST. MANAGER Date f APPROVED: PROJECT MANAGER Date APPROVED: 1�tz— ,-I > C4W I-teve— Date Change Order Proposal Booth & Sons Construction Inc. P.O. Box 608 Richland ,WA 99352 For: Peanuts Park Adding aluminum panels to banner backs Proposal price Sub -Contractor Bond To 17 10% 70 70 70 0 90 15% 6.00% 2% Kent McCue City of Pasco Pasco, WA 99301 12/28/2021 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $6,700.00 $150.00 $1,050.00 $0.00 $0.00 90.00 $7,990.00 $1,198.50 $9,188.50 551.31 $9,739.81 $9,739.81 $9,739.81 194.80 9,934.61 TOTAL please add 15 working days (we found out so late, we had to stop installing panels) Subtotal Commission Total A Contractor Demo 0 hrs. Material Panel backing equip rental Labor 15 hrs Clean 0 hrs. hrs Manage 1 hrs subtotal overhead Sub -Total B Profit Total B Total A+B CREDIT Bond To 17 10% 70 70 70 0 90 15% 6.00% 2% Kent McCue City of Pasco Pasco, WA 99301 12/28/2021 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $6,700.00 $150.00 $1,050.00 $0.00 $0.00 90.00 $7,990.00 $1,198.50 $9,188.50 551.31 $9,739.81 $9,739.81 $9,739.81 194.80 9,934.61 TOTAL please add 15 working days (we found out so late, we had to stop installing panels) CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES DEPARTMENT CONTRACT CHANGE ORDER NO. 13 Project No: 16014 Project Title: Peanuts Park Rehabilitation Contractor: Booth and Sons Construction, Inc. Description of Change: COP 19 - Extra Gravel Detail as Appropriate: COP 19 - Extra 5/8 _gravel along east side of park Contract Bid Amount: $ 5,389,063.96 SALES TAX @ 8.6%: $ 463,459.50 Total: $ 5,852,523.46 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 206,523.42 Subtotal $ 3,859.38 Sales tax @ 8.6% $ 17,761.01 Sales tax @ 8.6% $ 331.91 Total $ 224,284.43 Total f 4,191.29 Total Change Orders To Date $ 228,475.72 New Contract Amount IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order ................................. Modification to Contract time by this Change Order .................... revised Total Contract Time .................................................... $ 6,080,999.18 237 2 239 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. AGREED TO AND ACCEPTED: APPROVED: _ -)rte*•-��% i�� Z-Z�F-22 C TRAC R Date PROJECT MANAGER Date APPROVED: APPROVED: Z¢ -Z3 ��'�zz ONST. MANAGER Date Date ACA -1 G t -r -q AA 67e- Change Order Proposal Booth & Sons Construction Inc. P.O. Box 608 Richland ,WA 99352 For: Peanuts Park Extra 5/8 gravel along East side of park Proposal price Sub -Contractor Big Ds Subtotal Commission Total A Contractor Demo 0 hrs. Material equip rental Labor 0 hrs Clean 0 hrs. hrs Manage 1 hrs subtotal overhead Sub -Total B Profit Total B Total A+B CREDIT Bond TOTAL please add 2 working days To 19 10% 70 70 70 0 90 15% C. ITIVA• 2% Kent McCue City of Pasco Pasco, WA 99301 2/18/2022 $3,340.00 $0.00 $0.00 $0.00 $3,340.00 334.00 $3,674.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 90.00 90.00 $13.50 103.50 6.21 109.71 $3,783.71 $3,783.71 75.67 3,859.38 Project No: CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES DEPARTMENT CONTRACT CHANGE ORDER NO. 14 16014 Project Title: Peanuts Park Rehabilitation Contractor: Booth and Sons Construction, Inc. Description of Change: COP 20 - Building Dept. Changes Detail as Appropriate: Knox Box (Model 3200), Fire Extinguisher (Kidde Pro 460), and "FACP" sian at electrical room Contract Bid Amount: SALES TAX @ 8.6%: Total: $ 5,389,063.96 $ 463,459.50 $ 5,852,523.46 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 210,382.80 Subtotal $ 1,053.76 Sales tax @ 8.6% $ 18,092.92 Sales tax @ 8.6% $ 90.62 Total $ 228,475.72 Total $ 1,144.38 Total Change Orders To Date $ 229,620.10 New Contract Amount $ 6,082,143.56 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order ................................. Modification to Contract time by this Change Order .................... revised Total Contract Time .................................................... YES NO 239 2 241 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. Z Change Order Proposal Booth & Sons Construction Inc. P.O. Box 608 Richland ,WA 99352 For: Peanuts Park Building dept changes Proposal price Sub -Contractor Contractor m To: Kent McCue City of Pasco Pasco, WA 99301 3/1/2022 $0.00 $0.00 $0.00 $0.00 Subtotal $0.00 Commission 10% $0.00 Total A $0.00 Demo 0 hrs. 70 $0.00 Material $0.00 Knox box model 3200 $459.00 Fire extinguisher Kidde Pro 460 $70.00 "FACP" sign at electrical room $18.50 equip rental $0.00 Labor 3 hrs 70 $210.00 Clean 0 hrs. 70 $0.00 hrs 0 $0.00 Manage 1 hrs 90 $90.00 subtotal $847.50 overhead 15% $127.13 Sub -Total B $974.63 Profit 6.00% $58.48 Total B $1,033.10 Total A+B $1,033.10 CREDIT $1,033.10 Bond 2% $20.66 1,053.76 TOTAL please add 2 working days