HomeMy WebLinkAboutApollo - Change Order No. 1 CP7-WT-2A-11-05 Columbia Water SupplyCITY OF PASCO
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 1
Project No: CP7-WT-2A-11-05 Project Title: Columbia Water Supply
Contractor: Apollo, Inc., 1133 W. Columbia Drive, P.O. Box 7305, Kennewick, WA 99336
Description of Change: Refer to Backup Sheet
Detail as Appropriate: Refer to Backup Sheet
Contract Bid Amount: $ 6,983,000.00
SALES TAX @ 8.6%: $ 600,538.00
Total: $ 7,583,538.00
PREVIOUS CHANGE ORDER
CURRENT CHANGE O7$ER
Subtotal
Subtotal .00Sales
tax @ 8.6% $
Sales tax @ 8.6% .00Total
$
Total .00)
Total Change Orders To Date $ (5,430.00)
New Contract Amount $ 7,578,108.00
IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER
YES NO
Contract Time Prior to this Change Order ................................................... 500
Modification to Contract time by this Change Order ....................................... 0
Revised Total Contract Time.................................................................... 500
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.
AG EED TO AND ACCEPTED:
'eA� �— 401 P
90NTRACTOR Date
APPROVED:
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CONSTRUC ION MANAGER Date
APPROVED:
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PROJECT MANAGER Date
APP VED:
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