HomeMy WebLinkAboutTotal Site Services - Chapel Hill Park Change Order No.5 06.21.21CITY OF PASCO
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 5
Project No: CP5-PK-8A-18-02 Project Title: 21002 Chapel Hill Park
Contractor: Total Site Services
Description of Change: TSS - COR 005 _
Modification of CO 3 removing installation of (2) Shelters and (1) Lavatory
Contract Bid Amount: $ 682,908.00
SALES TAX @ 8.6%: $ 58,730.09
Total: $ 741,638.09
Detail as Appropriate:
PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER
>ubtotal $ 95,707.08 Subtotal $ (19,465.7E
'ales tax @ 8.6% $ 8,230.81 Sales tax @ 8.6% $ (1,674.0E
'otal $ 103,937.89 Total $ (21,139.8!
Total Change Orders To Date $ 82,798.04
New Contract Amount $ 824,436.13
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 I NO
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:
Digitally signed by Shannon To—
Dl+.—Shannon To.nm, -Total Site Services,
Shannon Toranzo LLG ou,email-,hammn@',Sa.com, mUS
ate: DW21.05.1712:14:0a -U7W
CONTRACTOR Date
APPROVED:
PROJECT MANAGER Date
APPROVED:
Date ^ AC Director ^ Date
zi
Total Site Services, LLC
2780 Salk Ave.
Richland WA 99354
www.tss8a.com
509-371-1000
509-371-1200
TOTAL SITE SERVICES
GENERAL C O N T R A C T O R
Change Order Request
COR Number: 005
Date: 6/16/2021
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:
Deduct Cost for Installing (2) Shelters and (1) Lavatory
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 (19,465.79)
Proposed Contract Amount Including this Change Order 757,617.13
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 Services. LLC
Contractor (Company Name)
Brandon Larsen
Printed Name
S6W44* Amrg
By ()gnature)
6/16/2-11
Date
Owner (Company Name)
By (Signature)
Printed Name
Date
Owner's Change Order Number
Page 1
Other (Company Name)
By (Signature)
Printed Name
Date
Total Site Services, LLC
2780 Salk Ave.
Richland WA 99354
www.tss8a.com
509-371-1000
509-371-1200
To: City of Pasco
Item Description
C005 - Deduct cost install of shelters/lavatory
CARPENTER FOREMAN
PICK UP TRUCK HALF TON
CARPENTER JOURNEYMAN
CARPENTER JOURNEYMAN
Reach Forklift
Scissor Lift
PROFIT & OVERHEAD ON LABOR
PROFIT & OVERHEAD ON EQUIPMENT
TOTAL SITE SERVICES
GENERAL CONTRACTOR
Change Order Request
COR Number: 005
Date: 6/16/2021
Project: 21002 CHAPEL HILL PARK
Quantity LION Unit Price Extended Price'
Page 2
64.00- HR
68.00
8.00- DAY
40.48
64.00- HR
65.00
64.00- HR
65.00
2.00- WK
875.00
2.00- WK
280.00
21.00 Percent
174.99-
29.00 Percent
16.73-
Deduct cost install of shelters/lavatory Total:
Change Order Total:
4,352.00-
323.81-
4,160.00-
4,160.00-
1,750.00-
560.00-
3,674.88-
485.10-
19,465.79-
19,465.79-1