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Home My WebLink AboutCulbert Construction - Wrigley Drive Extension Change Order Nos. 1 and 2 (15009)CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO.1 Project No: 15009 Project Title: Wrigley Dr. Extension STPUL-3552(001) Contractor: Culbert Construction, Inc. Description of Change: #13,02(13.XX) - Revisions to irrigation in Convention Dr. Detail as Appropriate: #13.02: Revision to connection ($1,231.97) Contract Bid Amount: $ 277,399.94 SALES TAX @ 8.6%(Sch B): $ 7,600.23 Total: $ 285,000.17 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal Subtotal $ 1,231.97 Sales tax @ 8.6% $ - ✓ Sales tax @ 8.6%$ 105.95 - Total $ - Total $ 1,337.92 Total Change Orders To Date $ 1,337.92 New Contract Amount $ 286,338.09 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER r—YE—S-1 NO Contract Time Prior to this Change Order, . .............................. 30 Modification to Contract time by this Change Order .................... 2 revised Total Contract Time .................................................... 32 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 T ACCEPTED: APPROVED: 202, ��Dat. 4 �2�2oZ( CONTRACTOR Date ROJECT MANAGER APPROVED: CONST. MANAGE Date CIP Manager Date PURKS *ate- 13LIC DIRECTOR CULBERT CONSTRUCTION RFC CONTRACT NAME: CONTRACT NO: # FWr�exDrive Extension Project--_ t 00 Z ISTPUL -_3552 001 - -------------------------- - ---------- - ---------L_ Please see the below pricing covering the work included in Revised Irrigation Connection in Convention IDrive. Please review the below pricing for incorporation into the contract, by way of Change Order. ------------------- DATE OF EVENT ----- --------------------------------- 3/29/20_21 T- --- EXTRA DAYS REQUESTED HOURS WORKED LABOR REG OT REG RATE OT RATE AMOUNT GL OP-----------�---� 1 $51.94 _ ^$59.70_ $51.94 PL --- ------------ti i 2 1 i - 2 -j_ ------i-- $52.55 T------� $119.40 $105.10 -----------------------------------j------� $0.00 r--- , , ----- $0.00 --_-_---------__� r----1-------r------I------1 $0.00 SUBTOTA. EQUIPMENT HOURS RATE UTILITY TRUCK� L- 1----_�-�-$40_00_ i $40.00 -------------_---� --- a- ---- _---__---------- j---�_-----------j------� $0.00 $0.00 ------__-_-__----- --_-1-------t-------i------� $0.00 __-_-__----_----- ;-----------T $0.00 EQUIPMENT RENT ----- ----- __----- i---t-------�------I- --_--� $0.00 ----------_-----� L----j_-----'--_-_-1------� $0.00 ----------------------------� ------------� $0.00 MATERIAL QUANTITY TAPPING SLEEVE J 1 _ LS � $957.33 $957.33 _ ORIGINAL FITTINGS CREDITED BACK _$273.89 - -- - r ---j-------. -i ----------- ------ ------------------j------� $0.00 --------- -------- i F----;-------f-------i------a $0.00 $0.00 __-_-__---------- -------------------_----a _---- - ----- ------� i----I-__----+-------I------a $0.00 -__J L ----1-----_-l-------1------1 $0.00 _�-------------- ! -----------L------------� $0.00 SUBTOTAL SUBCONTRACTOR QUANTITY UNIT PRICE ----------------y r---- i-------fi-----------1 $0.00 $0.00 -----------------y ----1--__---{ $0.00 -------------- ----I F-----------f-------i------4 $0.00 --- -- ---- -----_ -_ L-__J_-------------------� SUMMARY OF COST LABOR $276.44 MARK UP 29% $80.17 TOTAL LABOR $ EQUIPMENT $40.00 MARK UP 21% $8.40 TOTAL EQUIPMENT EQUIPMENT RENT $0.00 MARK UP 21 % $0.00 TOTAL EQUIPMENT RENT MATERIAL $683.44 MARK UP 21% $143.52 SUBCONTRACTOR $0.00 MARK UP 12% $0.00 f RACTOR $0.00 TOTAL CHANGE $1,231.97 CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO.2 Project No: 15009 Project Tine: Wrigley Dr. Extension STPUL-3552(001) Contractor: Culbert Construction, Inc. Description of Change: #13.06 - Clemente Intersection Modifications _ Detail as Appropriate: Modifications to grade in the intersection and within the existing curb and gutter, resulting in re -shaping the intersection to ensure proper drainage. Contract Old Amounts $ 277,399.94 SALES TAX @ 8.6•!o(Seh B): $ 7,600.23 Total: $ 285,000.17 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 .................................................... $ 6,917.74 291,917.91 YES I NO 32 2 34 It is mutually agreed by both parties that this bharije- 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 CfiFLT: APPROVED: 7 CONTRACTOR PAOJECT MANAGER Date 1 APPROVED:) 4 DIRECTOR 9/2_7/z/ PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 1,231.97 Sales tax c@ 8.6% $ 105.95 Total $ 1,337.92 Subtotal $ 5,579.82 Sales tax Q 8.6% N/A Total $ 5,579.82 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 .................................................... $ 6,917.74 291,917.91 YES I NO 32 2 34 It is mutually agreed by both parties that this bharije- 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 CfiFLT: APPROVED: 7 CONTRACTOR PAOJECT MANAGER Date 1 APPROVED:) 4 DIRECTOR 9/2_7/z/ CULBERT CONSTRUCTION RFC f------------------, CONTRACT NAME: ,Wrigley Drive Extension Project____f CONTRACT NO: # jSTPUL _3552 001-_--_�----------�___-_----- Please see the below pricing covering the work included in Clement Intersection Modifications. Please 13.06 !review the below pricing for incorporation into the contract, by way of Change Order. 04.14.2021 T---------------------------------------- EXTRA DAYS REQUESTED HOURS WORKED REG OT REG RATE OT RATE AMOUNT GL $51.94 _ 8 �j ---1-T5 F_ 1 '-----, - $415.52 OP GC --- ------__-- 8 $59.70_ r--8 --------i-- $56.95 $477.60 PM - r--2 -7------ I$125.00 T-----� $250.00 i�---------------- $0.00 -------- --------- r----1-------r-----y------1 $0.00 L____i_______L-_.___-1______1 SUBTOTAL $1,598.72 EQUIPMENT HOURS RATE TOTAL UTILITY TRUCK----�_--------- , $40.00 $160.00 EXCAVATOR A�ER $680.00 ROLLER � 8j6.2.LgL 00 $496.00 GPS EQUIPMENT 8 1 �_ $30.00_x $240.00 WATER TRUCK- _ -�_-, r- 4 i---__ i $49.00 -� $196.00 SUBTOTAL FQU,PMENTRENT QUANTITY UNIT PRICE - ---------------- a ?"---�-------+-------;------a $0.00 _-_-_--------___! L-----------!------� ------ i $0.00 MATERIAL UNIT PRICE HMA DISPOSAL--�_-�__- ! ! 1 L-$375.00 _ ! $375.00 ----��----------� t----1--------+-------t------a $0.00 $0.00 ----j-------{---------------� $o.00 ___-____� --- -{-------+-----_-j-----� $0.00 --------- ---- - ----i G----a--------------a------a ------_ L--- -�-------L------1-_-___ $0.00 USE TAXA 8.6%--------- j L-----------L------i-----_ $0.00 SUBTOTAL SUBCONTRACTOR QUANTITY UNIT PRICE $0.00 ------ -- ---__---y r----1---_-_-{------ y--____i $0.00 $0.00 ---- - --- -- --__ __ -' F--_-+_-------+-------F- -----4 $0.00 ------ - ------- _ --- ' --a - r-i----__-_r___---i---- $0.00 -------------------- a �-----a------_+-_------a----------� $0.00 -_-_-__------------------i-----i----_-_f--------____-� ------ ----------� L-----------'------+-____-� $0.00 SUBTOTP. SUMMARY OF COST LABOR $1,598.72 MARK UP 29% $463.63 ) R $2,062.35 EQUIPMENT $2,532.00 MARK UP 21% $531.72 TOTAL EE PMENT $3,063.72 EQUIPMENT RENT $0.00 MARK UP 21% $0.00 TOTAL E UIPMENT RENT $0.00 MATERIAL $375.00 MARK UP 21% $78.75 'AA ERIAL 53. 5 SUBCONTRACTOR $0.00 MARK UP 12%10.00 SUBCONTRACTOR 0.00 TOTAL CHANGE $6,679.82 CULBERT CONSTRUCTION RFC CONTRACT NAME: i Extension Project CONTRACT NO: # FWri�lexDrive ---- - TSTPUL -_3552 001 Please see the below pricing covering the work included in Irrigation Pivot Modifications. Please review the 13.XX ibelow pricing for incorporation into the contract, by way of Change Order. DATE OF EVENT 0401.2021 T-�-------------------------��----------- 1 EXTRA DAYS REQUESTED j HOURS WORKED LABOR REG OT REG RATE OT RATE AMOUNT GL OP------�� ------ _ 4 i $51.94_ $207.76 4 t_ _ $59.70__--_-_-1 $52.55_� $238.80 $210.20 PM - 1-------- j- $75.00 +--__-� $75.00 - --------------- -- ----1------------- 1 $0.00 --------_-_------ r ----1-------t $0.00 SUBTOTAL EQUIPMENT HOURS RATE UTILITY TRUCK-----____ --� _ 4- - - - - - - - $40.00- ------ $160.00 EXCAVATOR 4 $95.00- � $380.00 LOADER _ _ 4 $85.00-----� $3$0.00 -__------_-__�- --------_ 0.00 ----------------- r-----------jj-------�- -----1 $0.00 ---------------� -----------�------T------� L---J--__--_-L-----J---____J $0.00 -_-_----------__---__J 6uBTOTAL EQUIPMENT RENT QUANTITY UNIT PRICE ------------- ------1-------a------a $0.00 --_-__------_-- ------L----- ` -----� $0.00 -----------------' L J--------------�------� $0.00 SUBTOTAL MATERIAL QUANTITY DRAIN ROCK -� -4�-_LS _-' $480.00 �____' - - _, �-$585.00 $480.00 DRAIN FABRIC 1_ 1LS $585.00 CDF-- ---- _ -- --_ r 1 $600.00 ------- -- ---LS _-�-$600.00-----1 ---- --- i f - i--- --- i $0.00 $0.00 ----- ---- --- - -- ------------------- -- ----� -----_--_-_- - -----a----i---------------------� $0.00 --_ 1 L----1-------i-----_i_--__-� $0.00 USE TAXA 8.6% $0.00 SUBTOTAL SUBCONTRACTOR QUANTITY UNIT PRICE ----------------y F ----t_-------------1- -----1 $0.00 $0.00 ----------- ---- -y r----y-------}------y-_-__-1 $0.00 ------------------ i - -----_-----+------ + ---__- I $0.00 -- - -- __ ___-__-- --- i------------�------------� --_-_- - --- ----------a---------------a-------a $0.00 ---------____-__---_! r_i_-__---i----_J-__-_-- $0.00 SUBTOTr SUMMARY OF COST LABOR $731.76 MARK UP 29% $212.21 TOTAL LABOR $943.97 EQUIPMENT $880.00 MARKUP 21% $184.80 TOTAL E UIPMENT $1,064.80 EQUIPMENT RENT $0.00 MARK UP 21% 0.00 TOTAL EQUIPMENT RENT 0.00 MATERIAL $1,665.00 MARK UP 21% $349.65 TOTAL MATERIAL $2,014.65 SUBCONTRACTOR $0.00 MARK UP 12% $0.00 TOTAL SUBCONTRACTOR $0.00 TOTAL CHANGE $4,023.42