Loading...
HomeMy WebLinkAboutClearwater Construction Change Order 12 CP7-SE-2A-13-02CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 12 Project No: CP7-SE-2A-13-02 Project Title: Primary Clarifier Upgrade CHANGE ORDER #12 Contractor: Clearwater Construction, 5711 W. Garden Springs Road, Spokane, WA 99224 Description of Change: Refer to Backup Sheet Detail as Appropriate: Refer to Backup Sheet Contract Bid Amount: Sales Tax @ 8.6%: Total: $ 4,267,300.00 $ 366,987.80 $ 4,634,287.80 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER 0117 Subtotal $ 145,655.91 Subtotal 3,500.00 Sales tax @ 8.6% $ 12,526.40 Sales tax @ 8.6% $ 301.00) Total $ 158,182.31 Total $ (3,801.00) Total Change Orders To Date $ 154,381.31 New Contract Amount $ 4,788,669.11 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES NO Contract Time Prior to this Change Order ................................. 410/460 Modification to Contract time by this Change Order .................... 0 Revised Total Contract Time .................................................... 410/460 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (aare) baing 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: CONTRACTOR Date PROJECT MANAG Date ' APPROVED: CITY ENGINEER Date APP�11:�VED: e BLIC WORKS Date i r DIRECTOR N I O z w w 0 O LU 0 a x U H U Q z z O U H a LU 0 a. a IL O U w LD ca A re ui I— 'o a` ri i 0 w O Ix a CL a a w CL CL w U U Q z Q O F- 0 w w O 0 0 LO 0 E� 0 C O is H 7 d O O C O 0 O O n U E of a� O c U � a a+ c v � O m �a W .. C D m � O c r a M N V � Z U 0 w O Ix a CL a a w CL CL w U U Q z Q O F- 0 w w O City of Pasco — Public Works Department Change Order No. 12 Backup Sheet Description of Need & Cost Evaluation Prepared by: Don Tulloch, P.E. — Gray & Osborne, Inc. Date: January 4, 2017 COP 045 — 3rd Party Testing: Background Information: The electrical subcontractor for the project has requested that the City forego the specified 3rd party testing that is required in the Contract Documents. A credit of $3,500.00 has been offered to remove this requirement from the Contract. In addition to the credit, the electrical subcontractor has offered to perform an infrared survey of the electrical equipment associated with this Contract. It is understood that the City may be performing electrical testing of its entire plant in the near future, so it may be able to forego the 3rd party testing at 'this time. Cost Evaluation: A credit of $3,500.00, with the inclusion of infrared testing in lieu of the 3rd party testing, appears to be reasonable. The final deductive price is...................................................................................... ($3,500.00) There is no change in contract time related to this item. Page 1 of 1