HomeMy WebLinkAboutTotal Site Services - Chapel Hill Park Change Order No.2 03.02.21CITY OF PASCO
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO.2
Project No: CP5-PK-8A-18-02 Project Title: 21002 Chapel Hill Park
Contractor: Total Site Services
Description of Change: New basketball court surfacing
Detail as Appropriate: Nova Sport Surfacing provided by Quality Products $ Services
Contract Bid Amount: $ 682,908.00
SALES TAX @ 8.6%: $ 58,730.09
Total: $ 741,638.09
PREVIOUS CHANGE ORDER I CURRENT CHANGE ORDER I
Subtotal
Subtotal
$
4,751.73
Sales tax @ 8.6%
$ -
Sales tax @ 8.6%
$
408.65
Total
$ -
Total
$
5,160.38
Total Change Orders To Date $ 5,160.38
New Contract Amount $ 746,798.47
IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES = NO
Contract Time Prior to this Change Order ................................. 100
- - --------
Modification to Contract time by this Change Order .................... _ 0
revised Total Contract Time .................................................... 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:
Digitally signed by Shannon Toranzo
DN: m=Shannon Toronto, -Total Site
Shannon Toranzo LLC,
P-Shannon@tssSa—m, -US
CONTRACTOR Date J
APPROVED: ` ,,,P.,r 2 —2/
Date Division Manager
APPROVED:
3/2z',ZZ'oZl
JECT.MANAGER Date
APPROVED: (( ff
2► 3 I z 12 l
Total Site Services, LLC
2780 Salk Ave.
Richland WA 99354
www.tss8a.com
509-371-1000
509-371-1200
TOTAL SITE SERVICES
GENERAL CONTRACTOR
Change Order Request
COR Number: 002
Date: 2/25/2021
Schedule Impact: 0 -Working Days
Contract Date: 1/15/2021
To:
Project:
City of Pasco
21002 CHAPEL HILL PARK (21002)
525 N. Third Ave.
CHAPEL HILL BLVD
Pasco WA 99301
PASCO WA 99301
Description of Change:
New Basketball Court Surfacing (Nova Sport Surfacing provided by Quality Products & Services)
Project Original Contract Sum 670,000.00
Total of Previously Approved Change Orders 12,908.00
Contract Amount Prior to this Change Order 682,908.00
Proposed Contract Amount of this Change Order 4,751.73
Proposed Contract Amount Including this Change Order 687,659.73
QUALIFICATIONS:
• This proposal covers only the specific items that have been priced as listed on the attached cost breakdown.
• Our pricing is based on the quotes of our subcontractors and suppliers and includes any clarifications, qualifications, and exclusions contained
in their quotes.
• Pricing proposal is valid for only 14 days.
• Excludes Sales Tax.
Accepted By:
Total Site Services, LLC
Contractor (Company Name)
Brandon Larsen
Printed Name
�IIG
By (Signature)
2/25/21
Date
Owner (Company Name)
By (Signature)
Printed Name
Date
Owner's Change Order Number
Page 1
Other (Company Name)
By (Signature)
Printed Name
Date