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Home My WebLink AboutEllison Earthworks - Change Order 1 & 2 - Argent Rd Widening, Phase 2 #21-229CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 1 Project No: 21229 Project Title: Argent Rd Improvements, Phase 2 Contractor: Ellison Earthworks Description of Change: FO #1 - Excavate Drain Rock/Pipe & Haul Off Detail as Appropriate: Located an abandoned storm perf trench that needed removal in order to properly build the roadway. Contract Bid Amount: $ 861,837.35 SALES TAX @ 8.7%(Sch B Only): $ 2,497.98 Total: $ 864,335.33 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER subtotal Subtotal $ 2,671.02 ales tax @ 8.7% $ - Sales tax @ 8.7% NIA otal $ - Total $ 2,671.02 Total Change Orders To Date $ 2,671.02 New Contract Amount $ 867,006.35 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES NO Contract Time Prior to this Change Order ................................. 50 Modification to Contract time by this Change Order...... .............. 1 revised Total Contract Time .................................................... 51 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: U & 07/27/2022 CONTRACTOR Date APPROVED: APPROVED: PROJECT MANAGER Date 7-Z6-271,4��Sftjjl, MANAGER Date cIP Date LIC WORKS Date DIRECTOR FO#01 Ellison Earthworks LLC ---------------------------------- --------------------- NAME: iARGENT ROAD IMPROVEMENTS PH. i2 NO: # DAYS REQUESTED HOURS WORKED REG OT REG RATE OT RATE 8 $44.04 . HOURS DUMP TRUCK SUMMARY OF COST LABOR $762.00 EE OH MU ($21/HR) $357.00 MARK UP 31% $236.22 TOTAL LABOR $1,355.22 EQUIPMENT $1,020.00 MARK UP 29% $295.80 TOTAL EQUIPMENT $1,315.80 EQUIPMENT RENT $0.00 MARK UP 21 % $0.00 TOTAL EQUIPMENT RENT $0.00 MATERIAL $0.00 MARK UP 31 % $0.00 TOTAL MATERIAL $0.00 SUBCONTRACTOR $0.00 MARK UP 15% $0.00 TOTAL SUBCONTRACTOR $0.00 TOTAL CHANGE $2,671.02 $409.68 $762.00 TOTAL $728.00 $292.00 $1,020.00 CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 2 Project No: 21229 Project Title: Argent Rd Improvements, Phase 2 Contractor: Ellison Earthworks Description of Change: FO #03 - Replacement of Water Vault Lid Detail as Appropriate: Replacement of water vault lid on Road 32, to include replacement with 3" casting, saw cutting, paving and traffic control. This CO to be coded as: 411.41.520-54.4665 Contract Bid Amount: $ 861,837.35 SALES TAX @ 8.7%(Sch B Only): $ 2,497.98 Total: $ 864,335.33 PREVIOUS CHAN Subtotal Sales tax @ 8.7% ITotal E ORDER CURRENT 2,671.02 Subtotal N/A Sales tax @ 8.7% 2,671.02 Total 23,832.20 N/A 23,832.20 Total Change Orders To Date $ 26,503.22 New Contract Amount $ 890,838.55 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 51 10 61 NO 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. AG�R�E�)E�D TO AND ACCEPTED: u -�''.�- dbl� 08/23/2022 CONTRACTOR Date APPROVED: CONST. MANAGER Date CIP1 APPROVED: PROJECT MANAGER Date PDIRECTOR UBLIdWORKS Ellison Earthworks LLC CONTRACT NAME: --------------------------------------------------------� ;Arent Road Improvements Ph .2 CONTRACT NO: #_______ -------------------------- :ypls change order is -for the-replacement-oft'he wtaer vault lid -on -rd. -32. -This includes—vault lid replacement -w/ 3 FO#03 ;casting, saw cutting, paving, and traffic control. -------- — -------------------------------------------------- -------------------------------------------------- — ------- — ----------------------------------- — --------------------- — ------------------------------ DATE 8/16/2022 EXTRA DAYS REQUESTED i 10 HOURS WORKED LABOR REG OT REG RATE OT RATE AMOUNT Laborer I — $1,40928 Laborer ----- i 32 $44.04 ----- ------------------------------- ----------------------------------------- $1,409.28 ------- --------------------------- Operator32 — 1 $51.21 1 $1,638.72 Operator ------------------------------------- - -------------------- ------ ----- 32 ��i $1,63872 SUBTOTAL $6,096.00 EQUIPMENT HOURS RATE TOTAL Excavator16 ; I 1 $1,456.00 Loader ---------- -------------- ----------------------- ----- 16$90.00 -------------------- $1,440.00 SUBTOTAL $2,896.00 EQUIPMENT RENT QUANTITY UNIT PRICE TOTAL $0.00 -------------------------------------- ------------ -------- ------------ -------------------- --------------------- SUBTOTAL $0.00 MATERIAL QUANTITY UNIT PRICE TOTAL Vault Lid W/Castiq_9 EA L L i 1 $3,400.00� CSTC: -------------------------------------------------- 15 TN $14.00 $210.00 ...... 5 TN 9- ---------- ----------------------- $450.00 SUBTOTAL $4,060.00 SUBCONTRACTOR QUANTITY UNIT PRICE TOTAL PSC ------------------------------------ i 1 i LS $1,200.00 -$2,630.00 $1,200.00 ----------- LS -----------$2,630,00- T --------------- ----------------- ----------------------- Sierra Electric1 LS $875.00 $875.00 --------------------------- - S - UBTOTAL -------- ------------------------------------------ - ----------- -- $4,705.00 SUMMARY OF COST LABOR $6,096.00 EE OH MU ($21/HR) $2,688.00 MARK UP 29% $1,767.84 TOTAL LABOR $10,551.84 EQUIPMENT $2,896.00 MARK UP 21% $608.16 TOTAL EQUIPMENT $3,504.16 EQUIPMENT RENT $0.00 MARK UP 21% $0.00 TOTAL EQUIPMENT RENT $0.00 MATERIAL $4,060.00 MARK UP 10% $446.60 TOTAL MATERIAL $4,506.60 SUBCONTRACTOR $4,705.00 MARK UP 12% $564.60 TOTAL SUBCONTRACTOR $5,269.60 TOTAL CHANGE $23,832.20