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
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