HomeMy WebLinkAboutGranite Construction - Change Order No 6 C5-ST-3R-12-02CITY OF PASCO
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 6
Project No: C5- ST- 3R -12 -02 Project Title: 2012 Overlays and 4th Ave Corridor North
C2- 10- 06 -STR
Contractor: Granite Construction, Inc.
Description of Change: Payment for water supplied by City of Pasco - Hydrant Meter
Detail as Appropriate: Water supplied for work done on
Contract Bid Amount: $ 1,682,602.96
SALES TAX @ 8.6 %: $
Total: $ 1,682,602.96
PREVIOUS CHANGE ORDER
CURRENT CHANGE ORDER
Subtotal $ 292,504.54
Subtotal $ 669.60
Sales tax @ 8.6% N/A
Sales tax @ 8.6% N/A
Total $ 292,504.54
Total $ 669.60
Total Change Orders To Date $ 293,174.14
Contract Adjustment (CO #5) $ (138,235.00)
New Contract Amount $ 1,837,542.10
IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES NO
Contract Time Prior to this Change Order .. ............................... 86
Modification to Contract time by this Change Order .................... 0
revised Total Contract Time ..................... ............................... 86
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: /
O TRACTO Date JECT MANAGED D�
APPROVED-
CITY ENGINEER Date
AP'PR VED:
P J K Dat6 /
DIRECTOR
Memo
Public Works Department
Engineering Division
To:
Mike Pawlak, P.E., City Engineer
CC:
Kent McCue, Construction Manager
Water Usage
Will McNeal, Construction Inspector
2
Brenda Timpany, Admin Assistant 1
From:
Kate Thompson, P.E., Associate Engineer 1
Date:
January 2, 2014
Re:
Change Order #16 2012 Overlays & 0 Avenue Corridor
Change Order No. 6 reflects the revisions to the 0 Avenue Corridor and 2012 Overlays Projects listed below.
After the projects were awarded there was a change in City policy regarding the billing of water meters used
for dust control on City projects. Due to this the contractor began receiving bills for the water used on the
project. This was not accounted for in any of the bid items for either project. The contractor used a single
water meter for dust control on both projects. Since only one meter was utilized the costs will be split between
the two projects.
Total cost for the change order is estimated and may increase. This change order will allow for the contractor
to be reimbursed for the cost of the bills from the City of Pasco for water usage plus 15% markup to cover the
contractor's internal processing costs.
The table below lists the estimated changes and costs associated with this change order for the 41h Avenue
Corridor Project.
NUMBER
ITEM
ESIMATED COST
1
Water Usage
$291.39
2
15% Mark U
$43.71
TOTAL
$334.80
The table below lists the estimated changes and costs associated with this change order for the 2012
Overlays Project.
NUMBER
ITEM
ESIMATED COST
1
Water Usage
$291.39
2
15% Mark U
$43.71
TOTAL
$334.80
This brings the total increase to the contract $669.60. The estimated cost is based on the City of Pasco
Water Bill dated 12/26/2013. This bill has been attached as a reference.
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Billing Address
GRANITE CONSTRUCTION
PO BOX 2738
PASCO, WA 99302
12/2612013 •
Service Address
FIRE HYDRANT
PASCO WA 99301
Pay this Bill »
Description
Prev. Read Curr. Read Usage
A
PENALTY:
998 - 14500.07
$10.
WATER -COMM 1
INCH:
1545810
1552595
67
$92.05
Total Services:
$102.05
a
City of Pasco
525 N 3rd Ave
Pasco, WA 99301
509 -545 -3488
utilities @pasco - wa.gov
Monday - Friday 8:00 AM - 5:00 PM
Account Information
Billing Date:
12/26/2013
Account #:
998 - 14500.07
Date Due:
0111512014
Statement Amount Due:
$592.78
Balance Detail
Previous Balance:
$490.73
Past Due Balance:
$490.73
Total Current Charges:
$102.05
Total Due:
$592.78
URGENT NOTICE!
Our records indicate this utility bill co sins past due charges. Possi smatter has escaped your attention or
payment was lost in the mail. If pa ent for past due char penalties, and fees is not received online by 10:00
p.m. on 07/0612014, then water rvice may be st e without further notice.
Have your bill paid automatics ea month with Xpress Bill Pay's hassle -free Auto Pay feature.
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