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HomeMy WebLinkAboutTotal Site Services - Chapel Hill Park Change Order No.1 02.03.21CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES CONTRACT CHANGE ORDER NO.1 Project No: CP5-PK-18-03 Project Title: Cha_ :�)I Hill Park Contractor: Total Site Services Description of Change: Added sewer stub and 8' wide as.-,, halt Detail as Appropriate: After the bid, it was decided to include the 2 alternates in the project Contract Bid Amount: $ 670,000.00 SALES TAX @ 6.6%: $ 57,620.00 Total: $ 727,620.00 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal Subtotal $ 12,908.00 'Sales tax @ 8.6% $ - Sales tax @ 8.6% $ 1,110.09 Total - Total 14,018.09 Total Change Orders 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 .................................................... YES $ 14,018.09 741,638.09 NO 100 100 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: 7� 3 z-( CONTRACTOR Date SSAPO D: INSPECTOR Date APPROVED: 223�20ZJ PROJECT MANAGER Date APPROVED: DI EC)OR Date