HomeMy WebLinkAboutBig D's Construction - Change Order No. 1-Revised - C7-WT-2R-15-01 Oregon Avenue WaterlineCITY OF PASCO
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 1 -REVISED
REVISED 2.2-18
Project No: C7 -WT -2R-15-01 Project Title: Oregon Avenue Waterline
Contractor: Big D's Construction of Tri -Cities, Inc.
Description of Change: Sawcut 12" ACP
Detail as Appropriate: Please
dated 1-31-18.
CO Price reduction of $21,765.91
letter and
Contract Bid Amount: $ 1,005,365.50
SALES TAX @ 8.6%: $ 86,461.43
Total: $ 1,091,826.93
PREVIOUS CHANGE ORDER
CURRENT CHANGE ORDER
Subtotal $ 101,899.93
Subtotal $ 21,765.90
Sales tax @ 8.6% $ 8,763.40
Sales tax @ 8.6% $ 1,871.87
Total $ 110,663.33
Total $ (23,637.77)
Total Change Orders To Date $ 87,025.56
New Contract Amount $ 1,178,852.49
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
144
0
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: APPROVED:
CONTRACTOR ' Date PROJECT MANAGER Date
� g144
3902 N. Swallow Ave.
Pasco, WA 99301
P (509) 542-8322 F (509)542-8362
• . �d LI Al•
I
Feb 02, 2018
Kent W. McCue, Construction Manager
City of Pasco
525 North Third Avenue
Pasco, Washington 99301
RE: Summation of Asphalt Cutting Costs for 12" ACP. Revision 02.
Kent,
As discussed in our notice of change conditions associated with saw cut and disposal of 12" in place of the detailed 8" ACP
pavement, attached for your review and approval are our firm's revised costs to address the issue.
The approved Change order 01 presently in the contract for additional saw cutting 12" deep for the entire project length
was $56,751.71. This value was for an estimated 8750 If of trench with 17500 total lineal foot of saw cut on both sides of
the trench. This provided a unit price for the saw cutting and disposal of the thicker asphalt and extra flagging of $3.24/if.
As you are aware, the 12" depth of asphalt was discovered not to be present in all areas of the project, which has changed
the value of the change order.
As requested, we earlier reviewed our quantities to match the area which required the deeper cut. Our project
superintendent Larry McGill walked the site with the City of Pasco and confirmed the length of the deeper 12" cut on
the main line and laterals actually totaled 10,770 feet. Back up sheets are provided with this correspondence.
10,770 actual feet multiplied by the unit price of $3.24 previously agreed totals $34,895.80. This information was
transmitted in our November 11 attached correspondence. Last week it was requested our excel summary sheet be
prorated to the 107701£ This has been done and is attached.
Our firm requests change order no 01 be revised to $34,985.80. To date no funds have been provided for change order no
01. We request the $34,985.80 be included in the close out pay estimate.
Sincerely,
O./ri x",ro'"'Y
Mark Montgomery
Project Manager
Big Us Construction, Inc
Big D's
Construction
Excavation $ Utdwqeotud
PR - 02 - Sawcut 12" ACP at Oregon Ave Rev 01
City of Pasco
Oregon Ave Water line
Rev 02PR - 01 - Sawcut 12" ACP at Oregon Ave
Work Completion Date: TBD
Breakdown Pricing Date: 1/31/2018
a. Labor Costs to support demolition and removal of additional ACP
Craft Hours
Superintendent 12.3
Operator 44.2
Labor - General Laborer 12.3
(Office) Supervision ( 15%)
State Unemployment
State Industrial Insurance
FICA
Travel Allowance(2%)
Safety (Max 2% of DLR)
b. Material Costs
Dispose additional ACP
Direct Labor Rate (DLR)
Total Labor
Total Material Costs
C. Equipment Costs
Ford Utility Crew Truck remove additional ACP
Loader
Truck and Trailer
Total Equipment Costs
d. Small Tools & Expendables
Subtotal Contractor Work
e. Subcontractors
Additional Sawcut at 12"
Additional traffic control
Total Subcontractors
f. Overhead
On Contractor's Own Work
Total O'head on Contractor Work
On Work Performed by Sub
Total Overhead on Sub Work
Total Overhead
g. Profit
On Contractor's Own Work
On Work Performed by Sub
Total Profit
Subtotal items a -g above
h. Insurance and Bond
805.6 $
Rate
Amount
$75.00
$921.00
$41.24
$1,823.14
$36.01
$442.20
$3,186.34
0.00%
$0.00
6.50%
$207.11
10.00%
$318.63
7.65%
$243.76
$0.00
2.00%
$63.73
$4,019.57
8.00 $ 6,444.54
$6,444.54
12.3 $55.00
$675.40
23.3 145.52
$3,395.27
23.3 $92.00
$2,146.54
$6,217.22
(max 5% DLR)
10770
37
6%
6%
6%
6%
6%
Liability Insurance @ 1.00%
Payment and performance Bond 1.00%
Total Insurance and Bond
TOTAL CHANGE ORDER
Big D's Construction Page 1 of 1
5.00% $200.98
$16,882.31
$0.90 $9,693.00
$1,072.00 $3,970.74
$16,882.31 $1,012.94
$1,012.94
$13,663.74 $819.82
$819.82
$1,832.76
$16,882.31 $1,012.94
$13,663.74 $819.82
$1,832.76
$34,211.57
of sum a -g $342.12
of sum a -g $342.12
$684.23
$34,895.80
2/1/2018