HomeMy WebLinkAboutCulbert Construction - Change Order No. 12 Oregon Ave. Phase 1 CP5-ST-3A-12-57CITY OF PASCO
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 12
Project No: CPS -ST -3A-12-67 Project Title: Oregon Ave (SR 397) Corridor Improvement, Ph 1
Contractor: Culbert Construction, Inc.
Description of Change: #13.62 - Pavement marking removal
Detail as Appropriate: See Above -
Contract Bid Amount: $ 6,622,707.52
SALES TAX @ 8.6%: NIA
Total: $ 6,622,707.52
PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER
Subtotal $ 349,937.87 Subtotal $ 1.117.36
Sales tax @ 8.6% NIA Sales tax @ 8.6% NIA
Total $ 349,937.87 Total $ 1,117.36
Total Change Orders To Date $ 351,055.23
New -Contract Amount $ 6,973,762.75
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 .................... Add 1N" o*N Da
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 ovAng 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 EPTED:
;
CONTRACTOR Data
APPROVED:
7 //v/t 1 -7-15'- /9
APPROVED.
PRo E` GER Rift ° c
DIRECTOR
7f5��
a5s�
CULBERT CONSTRUCTiom
CONTRACT NAME:
Oregon Ave (SR 397) Corridor
!Improvements,
Phase 1
CONTRACT NO: #
Per your direction, we have provided pricing for the Pavement
Marldng Removal Work. We ask UW you
Ireview this pricing for incorporation into the Contract by way of Change Order.
........-------• ----------- - -----
-------- - - - --- ---- --- ---- - - ---- ------ - ----------
- ............................................
DATE
6/2712019
EXTRA DAYS REQUESTED
HOURS WORKED
LABOF
REG OT REG RATE OT RATE
AMOUNT
OP
1 0 $53.09
$0.00
�il-
- - - --- - ---------- -
$46.9-7
$0.00
PL
$48.97
$0.00
$0.00
$0.00
$Q-00
$0.00
SUBTOTAL
$0.00
EQUIPMENT
HOURS RATE
TOTAL
UTILITY TRUCK
r 0 1 $25.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL
$0.00
EQUIPMENT RENT
QUANTITY UNIT PRICE
TOTAL
$0.00
$0.00
SUBTOTAL
$0.00
MATERIAL
QUANTITY UNIT PRICE
TOTAL
1
$0.00
-4
$0.00
$0.00
$0.00
SUBTOTAL
$0.00
SUBCONTRACTOR
QUANTITY UNIT PRICE
TOTAL
PSC - REMOVING PAINT LINE 22 1 LF 1 $0.72$15.84
PSC - REMOVING PAINTED TRAFFIC i
1 5145.00
r
$145.00
REMOVING PAINTED CROSSWALK LINE
L2 $7-40
$236.80
TRAFFIC CONTROL ft FORCE ACCOUNT
J 1
$600.00
SUBTOTAL
$997.64
SUMMARY OF COST
LABOR
$0.00
MARK UP 29%
$0.00
$0.00
EQUIPMENT
$0.00
MARK UP 21%
$0.00
$0.00
EQUIPMENT RENT
$0.00
MARK UP 21%
$0.00
TOTAL EQUIPMENT RENT
$0.00
MATERIAL
$0.00
MARK UP 2M1%
$0.00
TM IAL
W
$0.00
SUBCONTRACTOR
$997.64
MARK UP 12%
$119.72
TOTAL SUBCONTRACTOR
$1117.3-6
TOTAL CHANGE
$1,117.36