HomeMy WebLinkAboutTotal Site Services Change Order 13 & 14 C5-GN-9A-14-01 Police Community Services BuildingCITY OF PASCO
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO, 13
Project No: C5 -GN -9A-14.01 Project Title: Pasco Police Community Services Building
Contractor: Total Site Services
Description of Change: Add T&G Storefront (COP42); Install F3-4 light in records (COP -43);
(COP -46); Add drop ceiling RM 114, 117, 108 & 109 (COP -48); change
door swinq 108 (COP -09); Accounting Errors (C01-50); Install of
Door
Detail as Appropriate: See Attached
005
Contract Bid Amount: $ 6,582,112.00
SALES TAX @ 8.6%: $ 566,061.63
Total: $ 7,148,173.63
PREVIOUS CHANGE ORDER
CURRENT CHANGE ORDER
Subtotal $ 737,516.80
Subtotal $ 171,724.00
Sales tax @ 8.6%$ 63,426.44
Sales tax @ 8.6% $ 14,768.26
Total $ 800,943.24
Total $ 186,492.26
Total Change Orders To Date $ 987,435,51
New Contract Amount $ 8,135,609,14
IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER
YES NO
Contract Time Prior to this Change Order .................................
Modification to Contract time by this Change Order .................... 20
revised Total Contract Time ....................................................
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.
AGRAEQ_TO ANDACCEPTED: APPROVED:
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APPROVED:
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CITY OF PASCO
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 14
Project No: C5 -GN -9A-14-01 Project Title: Pasco Police Community Services Building
Contractor: Total Site Services
Description of Change:
Order adjusts the amount of
- Add Awnings over
Order #28 that was revised
COP -28R1 - Add Awnings over doors and windows ($63,116.00)
Detail as Appropriate: See Attached
Order.
Contract Bid Amount:
SALES TAX @ 8.6%:
Total:
$ 6,582,112.00
$ 566,061.63
$ 7,148,173.63
PREVIOUS CHANGE ORDER
CURRENT CHANGE ORDER
Subtotal $ 908,516.80
Subtotal $
3,424.00
Sales tax @ 8.6% $ 78,132.44
Sales tax @ 8.6% $
294.46
Total $ 986,649.24
Total $
3,718.46
Total Change Orders To Date $ 990,367.71
New Contract Amount $ 8,138,541.34
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
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:
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