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HomeMy WebLinkAboutAllStar Const Court St ADACITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 5 Project No: G1 -ST -36-13-02 Project Title: CourtSt ADA - 2012 Curb Ramps Contractor: AIIStar Construction Group, Inc. Description of Change: Reconciliation for overages Detail as Appropriate: for Items A11. Al2. A13. A15. A17. A19 and B5 Contract Bid Amount: $ 671,184.42 SALES TAX @ 8.6%: N/A Total: $ 671,184.42 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 20,186.18 Subtotal $ 40,958.02 Sales tax @ 8.6% (CO #3) $ 32.84 Sales tax @ 8.6% Total $ 20,219.02 Total $ 40,958.02 Total Change Orders To Date $ 61,177.04 New Contract Amount $ 732,361.46 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 ............................................... .... 60 0 60 zoi 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. AGR D�O AND ACCEPTED: AG7 3-12-15 CONT ACTOR Date APPROVED: 2 is EER Date Cr�nS% n-th� AP 1 PROJECT MANAGER Date APPROV D: PUBLIC WORKS Data DIRECTOR CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 6 Project No: G1 -ST -36-13-02 Project Title: Court St ADA - 2012 Curb Ramps Contractor: AIIStar Construction Group Inc. Description of Change: Contract adjustment for unused items Detail as Appropriate: Items not used: A7, A8, A9, 66, 67, B8, B9 and 1311 Contract Bid Amount: SALES TAX @ 8.6%: Total: $ 671,184.42 N/A $ 671,184.42 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 61,144.20 Subtotal $ 9,326.96 Sales tax @ 8.6% (CO #3) $ 32.84 Sales tax @ 8.6% Total $ 61,177.04 Total (9,326.96) Total Change Orders To Date $ 51,850.08 New Contract Amount $ 723,034.50 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES NO Contract Time Prior to this Change Order ................................. 60 Modification to Contract time by this Change Order .................... 0 revised Total Contract Time .................................................... 60 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. AGRE7 I AND ACCEPTED: 3-12-15 CONT CTOR Date APPROVED: QNEER 2— Date /S APP PR JECT MANAGER Date APPROVED: �1 i31, 5 B Rti8-" Date DIRECTOR CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 7 Project No: G1 -ST -36-13-02 Project Title: Court St ADA - 2012 Curb Ramps Contractor: AIIStar Construction Group, Inc. Description of Change: Misc.adjustments for reconciliation Detail as Appropriate: Items A6, A10, A16, A18, A20, A28, B12 and 613 Contract Bid Amount: $ 671,184.42 SALES TAX @ 8.6%: N/A Total: $ 671,184.42 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 51,817.24 Subtotal $ 60,568.58 Sales tax @ 8.6% (CO #3) $ 32.84 Sales tax @ 8.6% Total $ 51,850.08 Total $ (60,568.58) Total Change Orders To Date $ (8,718.50) New Contract Amount $ 662,465.92 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES NO Contract Time Prior to this Change Order ................................. 60 Modification to Contract time by this Change Order .................... 0 revised Total Contract Time .................................................... 60 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. AGRE D�10 AND ACCEPTED: 3-12-15 CONTFfACTOR Date AAP/PROVED: Date Cpm rd6K APP 3 i JECT MANAGER ate APPROVED: PUBLIC WOR Date DIRECTOR CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 8 Project No: G1 -ST -36-13-02 Project Title: Court St ADA - 2012 Curb Ramps Contractor: AIIStar Construction Group Inc. Description of Change: Repair damage to sidewalk at 5th & Court Detail as Appropriate: See Attached Contract Bid Amount: $ 671,184.42 SALES TAX @ 8.6%: N/A Total: $ 671,184.42 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER 0117 Subtotal $ 8,751.34 Subtotal 2,334.28 Sales tax @ 8.6% (CO #3) $ 32.84 Sales tax @ 8.6% N/A Total $ (8,718.50) Total $ 2,334.28 Total Change Orders To Date $ (6,384.22) New Contract Amount $ 664,800.20 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 60 0 60 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. AGRED P AND ACCEPTED: 3-12-15 CONTR CTOR Date APPROVED: CONSTRUCTION MANAGER Date APP P OJECT MANAGER Date APPROVED: PUBLIDate DIRECTOR a'-( 8� Memo Engineering TO: Kent McCue, Construction Manager Ahmad Qayoumi, Public Works Director FROM: David Tanner, Senior Civil Engineer DATE: March 10, 2015 RE: Court Street ADA Project- Change Order Z5 O SW Repair 5t' & Court Please review and approve the attached change order, and supporting documentation for sidewalk repairs on the northwest corner of 50 and Court. After the ramp had been poured a motorist damaged the freshly placed concrete sidewalk panels requiring the removal and replacement of two panels. The original estimate of cost was for $2,679.26, and actual costs incurred are $2,334.28 as shown on the attached documentation. Staff recommends approving this change order for $2,334.28 • Page 1