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HomeMy WebLinkAboutApollo, Inc - PWRF Embankment Repair - Change Order No. 4 (#20100)Project No: 20100 Contractor: Apollo, Inc. CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO.4 Project Title: Embankment Repair- PWRF Description of Change: Remove & replace PVC liner bottom of the 8 MG reservoir Detail as Appropriate: Found that the bottom of the 8 MG reservoir bottom was damaged beyond repair while performing the final leak testing. Contract Bid Amount: $ 581,445.50 SALES TAX @ 8.0%: $ 46,515.64 Total: $ 627,961.14 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 36,976.50 Subtotal $ 132,994.41 Sales tax @ 8.0% $ 2,958.12 Sales tax @ 8.0% $ 10,639.55 Total $ 39,934.62 Total $ 143,633.96 Total Change Orders To Datt $ 183,568.58 New Contract Amo $ 811,529.72 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER I YES NO Contract Time Prior to this Change Order ................................. 40 Modification to Contract time by this Change Order .................... 20 Revised Total Contract Time .................................................... 60 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: CO J , CTOR � c Date � � PROJECT MANAGER Date SPPPnvr-n- &PPRnvi=n- PROJECT NAME: City of Pasco PWRF Embankment Repair Project No: 20100 OWNER: City of Pasco Apollo PCO -004 - 8MG Floor Liner Replacement Apollo PCO-004-8MG Floor Liner Replacement Q-- UNIT LABOR Bid Item 1 - Removal & Disposal of Existing Liner MATERIALS EQUIP SUBCONTRACT 1 LS $ 18 851.38 $ - $ 6300 SY $ $ S $ Item 4 - Electric Leak Detection $ $ PCO -004 Bid Item 1- Removal of Existing Liner that is to be Replaced $ - $ - $ - 5 - $ - $ - $ - $ - Laborer (2laborer x5days) 80.0 HR $ 43.98 $ 3,518.40 $ - $ - $ - $ - $ - $ - Operator (1Operator xSDays) 40.0 HR $ 51.14 $ 2,045.60 $ - $ - $ - $ - $ - $ ' Forklift (Owned Equipment) 20.0 HR $ - $ - $ - $ - $ 55.21 $ 1,104.20 $ - $ - 312Excavator w/Thumb Attachment (Rented Equipment) 1.0 WK $ - $ - $ - $ - $ 2,400.00 $ 2,400.00 $ - $ - 312Excavator w/Thumb Attachment (Operating Costs) 40.0 HR $ - $ - $ - $ - $ 35.10 $ 1,404.00 $ - $ - Trucking to Dispose of Liner 16.0 HR $ - $ - $ - $ - $ - $ - $ 125.00 $ 2,000.00 Disposal Fees 1.0 LS $ $ $ 1,000.00 $ 1,000.00 $ $ - $ - $ - Subtatals PCO -004 Bid Item 1 $ 5 564.00 $ $ 1,000.00 $ $ 4,908.20 $ Markup 15% $ 834.60 1 15% $ 150.00 1 15% $ 736.23 1S% $ 300.00 PCO -004 Bid Item 1- Removal of Existing liner TOTALS $ 6,398.60 $ 1,150.00 $ 5,644.43 $ 2,900.00 PCO -004 Bid Item 1. Removal and Disposal of Existing Liner 1.0 LS $ $ 15,493.03 $ - $ - $ - $ - $ - $ - PCO -004 Bid Item 2 - Subgrade Preparation for New Liner $ - $ - $ - $ - $ - $ - $ - $ - Laborer (2laborer x5days) 80.0 HR $ 43.98 $ 3,518.40 $ $ - $ - $ - $ - $ - Operator (1Operator xSDays) 40.0 HR $ 51.14 $ 2,045.60 $ - $ - $ - $ - $ - $ ' Forklift (Owned Equipment) 0.0 HR $ - $ - $ - $ $ 55.21 $ - $ - $ - 312Excavator w/Thumb Attachment (Rented Equipment) 1.0 WK $ - $ - $ - $ - $ 2,400.00 $ 2,400.00 $ - $ - 312 Excavator w/Thumb Attachment (Operating Costs) 10.0 HR $ - $ - $ - $ - $ 35.10 $ 351.00 $ - $ - D5 Excavator (Rented Equipment) 1.0 WK $ - $ $ - $ - $ 2,400.00 $ 2,400.00 $ - $ - DS Excavator (Operating Costs) 10.0 HR $ - $ - $ $ - $ 32.90 $ 329.00 $ - $ - 94" Smooth Drum Roller (Rented Equipment) 1.0 WK $ - $ - $ - $ - $ 2,250.00 $ 2,250.00 $ - $ - 84" Smooth Drum Roller (Operating Costs) 10.0 HR $ - $ - $ - $ - $ 40.35 $ 403.50 $ - $ - WaterTruck(RentedEquipment) 1.0 WK $ - $ - $ - $ - $ 2,300.00 $ 2,300.00 $ - $ - WaterTruck (Operating Costs) 10.0 HR $ $ $ $ $ 39.50 $ 395.00 $ $ Subtotals PCO -004 Bid Item 2 $ 5,564.00 $ - $ - $ $ 10 828.50 I $ - $ Markup 15% $ 834.60 15% $ 15% $ 1624.28 15% $ - PCO -004 Bid Item 2- Subgrade Preparation for New Liner TOTALS $ 6,398.60 $ $ 12,452.78 $ PCO -004 Bid Item 2- Subgrade Preparation for New Liner 1.0 LS $ $ 18,851.38 $ - $ - $ - $ - $ - $ - 5- 5 - PCO -004 Bid Item 3 - Textured 60 Mil HDPE Liner $ $ - $ - $ - $ - $ Textured 60 Mil HDPE Liner -Original Unit Price Including Markup 6,300.0 SY $ - $ - $ - $ - $ - $ - $ 15.50 $ 97,650.00 $ $ $ $ $ $ - $ $ - Subtotals PC0-004 Bid Item 3 $ - $$- $ - $ $ - $ 97,650.00 Markup 15% $ - 15% $ 15% $ - 0% $ PCO -004 Bid Item 3 - Textured 60 Mil HDPE Liner TOTALS $ $ $ $ 97,650.00 PC0-004 Bid Item 3 -Textured 60 Mil HDPE Liner 6,300.0 SY $ 15.50 $ 97,650.00 $ - $ - $ - $ - $ - $ - PCO -004 Bid Item 4- Electric Leak Detection Survey $ - $ Electric Leak Detection Surveys 1.0 LS $ - $ - $ - $ - $ - $ - $ 1,000.00 $ 1,000.00 Subtotals PCO -004 Bid Item 4 $ $ - $ - 5 $ 5 - $ 1,000.00 Markup 15% $ - 15% $ - 15% $ PCO -004 Bid Item 4 - Electric Leak Detection TOTALS $ - $ - $ $ 1,000.00 PCO -004 Bid Item 4- Electric Leak Detection 1.0 LS $ $ 11000.00 $ - $ - $ S $ - $ $ $ - $ - $ - $ $ $ $ CHANGE ORDER 4 Breakdown QTY UNIT JUNITPRICE ITOTAL Bid Item 1 - Removal & Disposal of Existing Liner 1 LS $ 15,493.03M$1,000.00 Bid Item 2 - Subgrade Preparation for New Liner 1 LS $ 18 851.38 Bid Item 3 -Textured 60 Mil HDPE Liner Totals 6300 SY $ 15.50Bid Item 4 - Electric Leak Detection 1 LS $1,000.00 Estimated Total $ 132,994.41