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HomeMy WebLinkAboutTotal Site Services - Chapel Hill Park Change Order No.4 05.27.21CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO.4 Project No: CP5-PK-8A-18-02 Project Title: 21002 Chapel Hill Park Contractor: Total Site Services Description of Change: TSS - COR 004 Detail as Appropriate: Concrete pad for irrigation booster pump Contract Bid Amount: SALES TAX @ 8.6%: Total: $ 682,908.00 $ 58, 730.09 $ 741,638.09 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 94,174.92 Subtotal $ 1,532,16 Sales tax @ 8.6% $ 8,099.04 Sales tax @ 8.6% $ 131.77 Total $ 102,273.96 Total $ 1,663.93 Total Change Orders To Date $ 103,937.89 New Contract Amount $ 845,575.98 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES r NO Contract Time Prior to this Change Order ................................. Modification to Contract time by this Change Order .................... 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: oNymairy5:yeanrsna000lor1 ShannonSi'..=na..o.ro,a.=o,o-roa r� Toranzo / Z� CONTRACTOR Date ECT MANAGER Dote 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: 004 Date: 5/26/2021 Schedule Impact: 0-Working Days Contract Date: 1/15/2021 To: projeft City of Pasco 21002 CHAPEL HILL PARK (21002) 525 N. Third Ave. CHAPEL HILL BLVD Pasco WA 99301 PASCO WA 99301 D —w—a; i —w; # Concrete pad for Irrigation Booster Pump Project Original Contract Sum 670,000.00 Total of Previously Approved Change Orders 107,082.92 Contract Amount Prior to this Change Order 777,082.92 Proposed Contract Amount of this Change Order 1,532.16 Proposed Contract Amount Including this Change Order 778,615.08 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. By: Total Site Servinpc LLC Contradnr (Campltray Name) Brandon Larsen Printed Name BY (5i9Mture) Owner (CwwnyN&w) Other ( YNWm) By (519natrue?) Printed Name Dt (-%VkWLre) Printed Name Date Date Owner's Mange Order Number Page 1 Total Site Services, LLC 2780 Salk Ave. Richland WA 99354 www.tssga.com 509-371-1000 509-371-1200 TOTAL SITE SERVICES GENERAL CONTRACTOR Change Order Request CDR Number: 004 Date: 5/26/2021 To: City of Pasco Project 21002 CHAPEL HILL PARK Item Deecrhwon Quantity UOM Unit Price B tended Price C004 - Concrete Pad for Booster Pump LANDSCAPE SUBCONTRACTOR 1.00 LS 1,368.00 1,368.00 12% PROFIT & OVERHEAD 12.00 Percent 13.68 164.16 Concrete Pad for Booster Pump Total: 1,532.16 Change Order Total: 1,532.16 Page 2 ESTIMATE EST0107 C&M Landscape and Excavation DATE 05/25/2021 Partnership Business Number 509387-3427 TOTAL 1338 Fairhaven ave Wenatchee USD $1,368.00 5093873427 CMLandscapel@outlook.com TO Shannon shannon@tss8a.com DESCRIPTION RATE QTY AMOUNT Concrete pad $1,368.00 1 $1,368.00 5x4 concrete pad 3 guys labor, Materials (Concrete) TOTAL USD $1,368.00 Thanks for your business!