The URL can be used to link to this page

Home My WebLink AboutClearwater Construction & Management - Columbia East FM Change Orders No. 4,5,6, 7 - CP9-SR-2A-17-01Project No: CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 4 CP9-SR-2A-17-01 Project Title: Columbia East Pump Station Contractor: Clearwater Construction Description of Change: Add fiber communication and change type of heater in the dry pump room Detail as Appropriate: Not noted in plans to provide fiber communication to new lift station from existing sewer lift station onsite. Also the heater spec'd on plans wouldn't work in the dry pump room so a substitute was necessary. Contract Bid Amount: SALES TAX @ 8.6%: Total: $ 2,458,335.00 $ 211,416.81 $ 2,669,751.81 PREVIOUS CHANGE ORDER l CURRENT CHANGE ORDER V of:, Subtotal $ 29,153~ Subtotal Sales tax @ 8.6% $ 2,507.16 Sales tax @ 8.6% Total $ 31,660.22 Total Total Change Orders To Date New Contract Amount $ IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES Contract Time Prior to this Change Order ................................ . Modification to Contract time by this Change Order ................... . revised Total Contract Time ................................................... . $ $ $ $ 9,279.54 798.04 10,077.58 41,737.8~~ 2,711,489.61)~ NO 0 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: 10/21/19 CONTRACTOR Date 4:t:J:Jfl~ oat;olz t/l q APPROVED: Date \ Clearwater Construction & Management, LLC Proj ect: 17003 East Columbia Pum p Station Chan ge Order Re quest#: 04 Date: 10/18/2019 Description of Change: Add Fiber communication Panel at exisitng lift station per Pasco IT Department, and chan ge of typ e of heater in the d ry pum p room Per Pasco IT request, and per RFI on heater requirements conflict between heater Reason For Chan ge: schedule and specifications Chan ge Directed By: PACE En g inerin g Dela y's Caused By Chan ge TBD Labor: $ - TOTAL LABOR $ - Material: $ - TOTAL MATERIAL $ - Equi pment: $ - $ - TOTAL EQUIPMENT $ - Subcontracts: Power City CRP -002 Fiber communication panel $ 6,311.28 Power Ci ty CRP -003 unit heaters $ 2,000.00 $ - $ - Other Costs: TOTAL SUBCONTRACTS $ 8,311.28 Total Costs: $ 8,311.28 Labor O&P 29% $ - Material O&P 21% $ - Equi pment O&P 21% $ - Subcontractor O&P 10% $ 831.13 Total Marku p $ 831.13 Total With Marku p $ 9,142.41 ~ ~ ~ Tax at "~% To be added to Invoice Insurance and Bond at -1.50% $ 137.14 $ 137.14 Total Amount This Chang e Order Re q uest: $ 9,279.54 Additional Workin g Da ys Re quired: TBD Notes: Si gned: Clearwater Construction Date: Signed: Owners Representative Date: .. CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 5 Project No: CP9-:SR-2A-17-01 Project T-itle: Columbia East Pump Station Contractor: Clearwater Construction Description of Change: Utility Conflict -Extend HOPE Pipe and Move Transformer DetaH as Appropriate: Extended the HOPE to beyond the prlomary so next contractor will be outside power lirie, then cha~ location of transformer so could raise conduit feeding building above forcemain .. · Contract Bid Amount: . $ 2,458,335.00 SALES TAX @8.6%: $ 211,416.81 . Total: $ 2,669,751.81 PREVIOUSCHANG~ORDER CURRENT CHAN.GE ORDER Subtotal $ 38.1432.6~-Subtotal $ 26661.27 Sales tax @ 8.6% $ 3,305.21 Sales tax@ 8.6% $ 2292.87 TotaJ $ 41,737.83 Total $ 28,954.14 Total Change Orders To Date $ 70,691.97 New Contract Amount $ 2,740,4411!_ 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 .................. .. 0 revised Total Contract Time ................................................... . 0 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: ~R~ ~1;1 ~//0, -Jq APPROVED: -r .. :t • ,J. (' .. ,,. , . ., ,-,"·1. ,t t .i .·).J .. l , tCI' ,'1 'J ••. £,-1..· .,_ .. I 'I ~-, • ' : CONST. MANAGER Clearwater Construction & Management, LLC Project: 17003 East Columbia Pump Station Change Order Request#: 05 Date: 10/18/2019 Description of Change: RFI 24 regarding the priamry power runing directly into the new forcemain. Per RFI response we extended the HOPE to beyond the primary so next contractor will be outside the power line, then cahgned location of the transformer so we could raise the conduit feeding the building above the Forcemain. Reason For Change: Utitly confluct for future forcemain construction RFI 24 Change Directed By: PACE Enqinerinq Delay's Caused By Change TBD Operator exc/place/backfill extended HOPE Pipe spools (141 Labor: hours ) $ 8,045.76 $ - TOTAL LABOR $ 8,045.76 Material: New HOPE Pipe -HD Fowler $ 5,770.46 upgrade Blind flanges to SST from HOPE per RFI 016 (Original HOPE $292.68/ea, the Stainless Steel $1,886/ea) $ 3,186.64 Temp fence extension $ 465.24 Concrete for encasing crossing $ 98.83 water usage $ 150.00 Fue l $ 250.00 TOTAL MATERIAL $ 9,921.17 Equipment: Mini Excavator for 40 hours (blue book 17.57/hr) $ 702.80 380 Loader for 40 hours (blue book 54.77/hr} $ 2,190.80 water truck 2 days (blue book $15.80/hr) $ 316.00 TOTAL EQUIPMENT $ 3,209.60 Subcontracts: $ - Other Costs: TOTAL SUBCONTRACTS $ - Total Costs: $ 21,176.53 Labor O&P 29% $ 2,333.27 Material O&P 21% $ 2,083.45 Equi pment O&P 21% $ 674.02 Subcontractor O&P 10% $ - Total Marku p $ 5,090.73 Total With Marku p $ 26,267.26 Tax at 7.90% To be added to Invoice Insurance and Bond at 1.50% $ 394.01 $ 394.01 Total Amount This Chan ge Order Re quest: $ 26,661.27 Additional Workin g Da y s Re quired: TBD Notes: Si g ned: Clearwater Construction Date: Signed: Owners Representative Date: Project No: CITY Of PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO.t' (I CP9-SR-2A-17-()1 Project Title: Co.lumbia East Pump Station Cot:ttractor: Clearwater Construction Description of Change: Extend warranties, startup testing and staff training Detail as Appropriate: This is to extend the startup ~rranties, training of staff ~nd full operational testing until the new forcemain to. the PWRF facility is complete, Contract Bid Amount $ 2.~.335.00 ·sALESTAX@8.6%: $ 211,416.81 Total: $ 2.669.751.81 PREVIOUS CHANGE ORDER Subtotal Sales tax @ 8.6% Total $ 38,432.60 Subtotal $ 3,305.20 Sales tax @ 8.6% 41,737.80 otal Total Change Ord.ers To Date New Contract Amount 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 ................................................... . $ $ 44,647.30 $ 3,839.67. $ 48,486~~7 $ 90,224.77 2,759,976.58 NO 0 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: ~?~ CONTRACTOR 10/1,1 /1 ~ Date /! . I I /~, J _,) . ~f Date CITY ENG APPROVED: v CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 7 Project No: CP9-SR-2A-17--01 Project Title: Columbia East Pum p Station Contractor: Clearwater Construction Description of Change: Hatch Drains Detail as Appropriate: Hatch drains added with piping down to trench drain to preven1 wat~ from freezing I standing in the hatches. Contract Bid Amount: SALES TAX@ 8.6%: Total: $ 2,458,335.00 $ 2n.41e.s1 s 2,669,761;s1 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 109 741.19 Subtotal $ 3,580.54 Sales tax @ 6.6% $ 9437.74 Sales tax @ 8.6% _j __ 307.93 Total $ 119,178.93 Total $. 3,888.47 Total Change Orders To Date $ 123,067.40 2,792,81,!:21_ New Contract Amount $ IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES NO Contract Time Prior to this Change Order ................................ . Modrftcation to Contract time by this Change Order ..•................. 0 revised Total Contract Time .................................................. ;. 0 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: ~~<",?~ ,~p/Jc, RACTOR Date .. r' • ~~t-JtJci.A--tt; 12-1. -1~ Pi!«5JECT MANAGER Dale Clearwater Construction & Ma nagement, LLC Proj ect: 17003 East Columbia Pum p Station Chan ge Order Re quest#: 07 Date: 10/24/2019 Description of Change: Hatch Drains added with piping down to trench drain Reason For Change: to prevent water from freezin g /standin g in the hatches Chan ge Directed By : PACE En Qinerin g Delay's Caused By Chan ge TBD Labor: 2 carp for 2 days $ 2,265.60 TOTAL LABOR $ 2,265.60 Material: pipin g and unistrut su ppo rts $ 500.00 $ - TOTAL MATERIAL $ 500.00 Equi pment: $ - $ - TOTAL EQUIPMENT $ - Subcontracts: Other Costs: TOTAL SUBCONTRACTS $ - Total Costs: $ 2,765.60 Labor O&P 29% $ 657.02 Material O&P 21% $ 105.00 Eq ui pment O&P 21% $ - Subcontractor O&P 10% $ - Total Marku p $ 762.02 Total With Marku p $ 3,527.62 Tax at 7.90% To be added to Invoice Insurance and Bond at 1.50% $ 52.91 $ 52.91 Total Amount This Chan ge Order Re q uest: $ 3,580.54 Additional Workin g Days Re quired: TBD Notes: Si g ned: Clearwater Construction Date: Signed: Owners Representative Date: