HomeMy WebLinkAboutCulbert Construction - Wrigley Drive Extension Change Order No. 4 (15009) [STPUL-3552(001)]CITY OF PASCO
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO.4
Project No: 15009
STPUL-3552(001)
Project Title: Wrigley Dr. Extension
Contractor: Culbert Construction, Inc.
Description of Change: #13.XX (5.6.21) - Stop Bar and Stop Sign Removal
Detail as Appropriate: Removal of the stop bar and stop sign at Clemente (west leg).
Contract Bid Amount: $ 277,399.94
SALES TAX @ 8.MSch B): $ 7,600.23
Total: $ 285,000.17
PREVIOUS CHANGE ORDER
CURRENT CHANGE ORDER
Subtotal $ 14,787.66
Subtotal $ 874.93
Sales tax @ 8.6% $ 105.95
Sales tax @ 8.6% NIA
Total $ 14,893.61
Total $ 874.93
males i ax acneoute t3 unty
Total Change Orders To Date $ 15,768.54
New Contract Amount $ 300,768.71
IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER F—YE—S-1 NO
Contract Time Prior to this Change Order ................................ 36
Modification to Contract time by this Change Order .................... 1
revised Total Contract Time .................................................... 37
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 TOAND-ACCEPTED:
CLS/Z. 2 07-1
CONTRACTO Date
APPROVED:
Ar
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JONST. MANAGER Date CP Ma a Date �—
APPROVED:
PROJECT MANAGER Date
DIRECTOR
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CULBERT CONSTRUCTION RFC
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CONTRACT NAME:
jWri le Drive Extension Pro ect---
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CONTRACT NO: #- -
;STPUL -_3552 001
Please see the below pricing covering the work included in Stop Bar and Stop Sign
Removal at Clemente
13.XX
j(West Leg). Please review the below pricing for incorporation into the contract, by way of Change Order.
DATE OF EVENT ----------
� O5 06.2021 i ----------------------------__------_-_--
EXTRA DAYS REQUESTED
F--1
HOURS WORKED
LABOR
REG OT REG RATE OT RATE
AMOUNT
GL
i
1$51.94 t
$0.00
OP
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_
$59.70
-__-�
$0.00
GC ------_- -_-
- - --
C --- ------i-- $56.95-i - -----_
i
$0.00
PM
------$125.00_-�-
t
$125.00
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1
$0.00
--_-__-_--------
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$0.00
L____i__-_-__:-_-__-�
SUBTOTAL
$125.00
EQUIPMENT
HOURS RATE
TOTAL
UTILITY TRUCK----_-_-
_-
�- 1- -------1-- $40.00-_----�
$40.00
EXCAVATOR
-------_--_------------_
LOADER
$80.00_`--_-j
$0.00
_ _
ROLLER - --''-' -
_ -'--�
�- - $62.00
1
$0.00
GPS EQUIPMENT''" -_--_--_7----------'-$30.00
__-1r_-_-_ '��
$0.00
WATER TRUCK-
i-
�-__-'-------�--.$-49.00--_1 _--__-�
$0.00
------_-__�
SUBTOTAL
$40.00
EQUIPMENT RENT
QUANTITY UNIT PRICE
TOTAL
----------------
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$0.00
$0.00
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----'-------------- �-----
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$0.00
SUBTOTAL
$0
MATERIAL
QUANTITY UNIT PRICE
TOTAL
$0.00
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$0.00
�_-__-_-
$0.00
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$0.00
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$0.00
$0.00
$0.00
- ------------------
USE TAXA 8.6% -----
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l _-_ _-�_-------i------------�
L-__�_-___-_------_1_-------�
$0.00
SUBTOTAL
$000
SUBCONTRACTOR
QUANTITY UNIT PRICE
TOTAL
Pavement Surface Controlt
-4
1 _ _LS__ $594.00
-- __ -t__-_- _
`
$594.00
----------------
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$0.00
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$0.00
$0.00
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$0.00
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$0.00
$0.00
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SUBTOTAL
---1
$594.00
SUMMARY OF COST
LABOR
$125.00
MARK UP 29%
$36.25
TOTAL LABOR
$161.25
EQUIPMENT
$40.00
MARK UP 21%
$8.40
TOTAL EQUIPMENT
$48.40
EQUIPMENT RENT
$0.00
MARK UP 21%
$0.00
TOTAL EQUIPMENT RENT
$0.00
MATERIAL
$0.00
MARK UP 21%
$0.00
$G.,
SUBCONTRACTOR
$594.00
MARKUP 12%
$71.28
TOTAL SUBCONTRACTOR
$665.28
TOTAL CHANGE
$874.93