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:
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CONTRACTOR Date
SSAPO D: INSPECTOR Date
APPROVED:
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PROJECT MANAGER Date
APPROVED:
DI EC)OR Date