HomeMy WebLinkAboutC&E Trenching, LLC - Foster Wells Force Main Change Order No. 11 (CP7-SR-14-19-00)CITY OF PASCO
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 11
Project No: CP7-SR-1A-19-00 Project Title: Foster Wells Forcemain Improvements
Contractor: C&E Trenching, LLC
Description of Change:
RFC #15 - Credit to leave 10" meter as installed.
Detail as Appropriate: Sub cost ($-1,485.00); Labor ($-4,945.85); Equipment ($-3,170.
Material ($4,471.54); and Markup ($-2,510.35)
Contract Bid Amount:
SALES TAX @ 8.6%:
Total:
$ 4,390,989.00
$ 377,625.05
$ 4,768,614.05
PREVIOUS CHANGE ORDER
CURRENT CHANGE ORDER
Subtotal $ 188,414.23
Subtotal $ (16,582.71
Sales tax @ 8.6% $ 16,203.62
Sales tax @ 8.6% $ 1,426.11
Total $ 204,617.85
Total $ (18,008.82)
Total Change Orders To Date $ 186,609.03
New Contract Amount $ 4,955,223.08
IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES NO
Contract Time Prior to this Change Order ................................. 140
Modification to Contract time by this Change Order .................... 0
revised Total Contract Time .................................................... 140
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:
15�QE VTTI'W-4w;lD �' S -Q - ZOZo
CONTRACTOR DateR�MANA ER Date
APPROVED:
MANAGER .. .. •
C&E Trenching LLC
PO Box 3788
Pasco, WA 99302
Phone: (509) 545-6940
Fax: (509) 545-8671
To: City of Pasco
PO Box 293
Pasco, WA 99301
Project: Foster Wells Forcemain Improv.
RFC No: 15
Date: 8/3/2020
Description: Credit to leave 10" meter as installed. Meter was installed directly
between the 20 to 10 reducers with no RFCA's or 10" C900 pipe as
drawings show.
See quotes for details on material
Sub cost $1,485.00 Labor $4,945.50, Equipment $3,170.32 Material
$4,471.54 Markup $2,510.35
Cost reflects C&E's cost to repair it at this point.
The above work is subject to the same conditions as specified in the original contract
unless otherwise stipulated.
Upon approval the sum of $-16,582.71will be added to the contract price.
Original Contract $4,390,989.00
Other Approved Change Orders $188,414.23
Total Contract to Date $4,579,403.23
This Request $-16,582.71
Other Pending Requests $0.00
Total Contract plus Pending RFCs $4,562,820.52
Authorized Signature: c�� Date: 8-3-20
C&E Trenching LL(.'
Authorized Signature: Date: