HomeMy WebLinkAboutBig D's Construction Change Order No. 4 C7-WT-2R-15-01 Oregon Avenue WaterlineCITY OF PASCO
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 4
Project No: C7 -WT -2R-15-01 Project Title: Oregon Avenue Waterline
Contractor: Big D's Construction of Tri -Cities, Inc.
Description of Change: Additional Contract Time
Detail as Appropriate:
Various unforeseen factors have led to delays in the completion of the
contract work. This change is for contract time only.
Contract Bid Amount:
SALES TAX @ 8.6%:
Total:
$ 1,005,365.50
$ 86,461.43
$ 1,091,826.93
PREVIOUS CHANGE ORDER
CURRENT CHANGE ORDER
Subtotal $ 101,899.93
Subtotal $ -
Sales tax @ 8.6% $ 8,763.40
Sales tax @ 8.6% $
Total $ 110,663.33
Total $
Total Change Orders To Date $ 110,663.33
New Contract Amount $ 1,202,490.26
IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES NO
Contract Time Prior to this Change Order ................................. 132
Modification to Contract time by this Change Order .................... 12
revised Total Contract Time .................................................... 144
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: APP
CONTRACTOR Date P JEC MANAGER Date
a> 1 y
Memo
Public Works Department
Engineering Division
To: Kent McCue, Construction Manager
CC: Rene Lopez, Construction Inspector
Brenda Timpany, Admin Assistant 1
From: David Tanner, P.E., Civil Engineer
Date: November 9, 2016
Re: Change Order #4, Oregon Avenue Waterline — Additional Contract Time
Change Order No. 4 reflects the revisions to the Oregon Avenue Waterline project listed below. This change
order was negotiated by the City and Contractor for additional time due to unforeseen delays.
The Contractor has requested additional time for a number of items causing additional delay to the project.
These items include finding removing and replacing a failed mechanical joint on the 16" main, delays caused
by additional work to tie into existing water mains which were not located as depicted on the drawings, and
delays caused by conflicts with existing utilities. All costs associated with these changes are incidental to the
work and will be paid from existing bid items for what was installed. It is agreed that the delays were
unavoidable, and that neither the City nor the Contractor had control over the cause of the delay.
This change order will add 12 working days to the contract for a total of 144 Working Days. There is no cost
associated with this change order.
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