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Home My WebLink AboutTotal Site Services - Chapel Hill Park Change Order No.8 11.29.21Project No: Contractor CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO.8 CP5-PK-8A-18-02 Total Site Services Description of Change: Project Title: 21002 Chapel Hill Park TSS - COR #008 & COR #009 Detail as Appropriate: COR #008: Sprinklers per the original plan were not covering some of the sodded area. Sprinklers were moved to fix the coverage $2,016.00 ; COR#009: Added sog area by playground $1,680.00 Contract Bid Amount: $ 682,908.00 SALES TAX @ 8.6%: $ 68,730.09 Total: $ 741,638.09 ORDER I CURRENT CHANGE ORDER Subtotal $ 76,940.88 Subtotal Sales tax @ 8.6% $ 6,616.92 Sales tax @ 8.6% Total $ 83,567.80 Total Total Change Orders To Date New Contract Amount $ IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES Contract Time Prior to this Change Order ................................. Modification to Contract time by this Change Order .................... revised Total Contract Time ................................................... _$ 3,696.00 $ 317.86 $ 4,013.86 $ 87,571.66 0 829,209.75 NO 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: pgiully %gn.tl b/ SN mom Ta. nm Shannon Toranzp w�..zw>>,s. vass. arar CONTRACTOR Date P,,,� .D spedoY APPROVED: PROJECT MANAGER Date 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: 008 Date: 10/13/2021 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 Pasoo WA 99301 PASCO WA 99301 'Description of change: Spinlders per the original plan were not covering some of the sodded area. Sprinklers were moved to fix the coverage. 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 2,016.00 Proposed Contract Amount Including this Change Order 779,098.92 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. Accepted By: Total Site Services. LLC_ Contractor (Company Name) Owner (Company Name) Brandon Larsen Printed Name By (Signature) )gk,� bipneA by 9wrAon lMM 0.+' �i113, E•Omtlahraef.�tst6a.ouq { Brandon Larsen «C• •ram 4=.10.130e:3624-07W By (Signature) 10/13/21 Date Printed Name Owner's Change Order Number Other (Company Name) By (Signature) Printed Name Date Page 1 Total Site Services, LLC 2780 Salk Ave. Richland WA 99354 TOTAL SITE SERVICES GENERAL CONTRACTOR www.tss8a.com 509-371-1000 509-371-1200 Change Order Request COR Number: 008 Date: 10/ 13/2021 gyp: City of Pasco Project: 21002 CHAPEL HILL PARK Item Descaiption Quantity UOM Unit_Prka Extended COOS - New Spinklers / Labor / Moved Spiniders LANDSCAPE SUBCONTRACTOR 1.00 LS 1,800.00 1,800.00 12% PROFIT & OVERHEAD 12.00 Percent 18.00 216.00 New Spinklers J Labor / Moved Spinklers Total: 2,016.00 Change Order Total: 2,016.00 Page 2 C&M Landscape and Excavation Partnership Business Number 509387-3427 1338 Fairhaven ave Wenatchee 5093873427 CMLandscape1 @outlook.com BILL TO Total site services shannon@tss8a.com DESCRIPTION Sprinklers needed fix / added New sprinklers / labor/ moved sprinklers Added Sod area by playground Added sod area Payment Instructions BY CHECK C&M Landscape And Excavation TOTAL BALANCE DUE INVOICE INVO055 DATE 09/23/2021 DUE On Receipt BALANCE DUE USD $4,300.00 RATE QTY AMOUNT $1,800.00 1 $1,800.00 $0.50 5,000 $2,500.00 $4,300.00 USD $4,300.00 Total - $1,800.00 Thanks for your business! Total Site Services, LLC TOTAL SITE SERVICES 2780 Salk Ave. Richland WA 99354 GENERAL CONTRACTOR www.tss8a.com 509-371-1000 509-371-1200 Change Order Request COR Number: 009 Date: 11/8/2021 Schedule Impact: 0-Working Days Contract Date: 1/15/2021 sAa -7project: - - - City of Pasco — 21002 CHAPEL HILL PARK (21002) 525 N. Third Ave. CHAPEL HILL BLVD Pasco WA 99301 PASCO WA 99301 DescriptionofChange:—_-- Added Sod area by Playground Project Original Contract Sum 670,000.00 Total of Previously Approved Change Orders 89,848.88 Contract Amount Prior to this Change Order 759,848.88 Proposed Contract Amount of this Change Order 1,680.00 Proposed Contract Amount Including this Change Order 761,528.88 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. Accepted By: Total site Services. LLC Contractor (Company Name) Brandon Larsen Printed Name E W.n^MWMn®W Brandon Larson �^��-^^C�°°^ BY (Signature) 11/08/21 Date Owner (Company Name) By (Signature) Printed Name Date Owner's Change Order Number Other (Company Name) By (Signature) Printed Name Date Page 1 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: 009 Date: 11/8/2021 l City of Pasco _ Project:, 21002 CHAPEL HILL PARK Item Description Quantity UOM Unit Price Extended Price,, C009 - Added Sod area by Playground LANDSCAPE SUBCONTRACTOR 1.00 LS 1,500.00 1,500.00 12% PROFIT & OVERHEAD 12.00 Percent 15.00 180.00 Added Sod area by Playground Total: 1,680.00 Change Order Total: 1,680.DO I Page 2 C&M Landscape and Excavation Partnership Business Number 509387-3427 1338 Fairhaven ave Wenatchee 5093873427 CMLandscape1 @outlook.com BILL TO Total site services shannon@tss8e.com INVOICE INVO055 DATE 09/23/2021 DUE On Receipt BALANCE DUE LISD $3,300.00 DESCRIPTION RATE QTY AMOUNT Sprinklers newdew fix I added New sprinklers / labor / moved sprinklers --------------------------------------------------------------------------------------------------------------------------------------------------- Added Sod area by playground $0.50 3,000 $1,500.00 Added sod area TOTAL $3,300.00 BALANCE - - - SD $3,300.00 Payment Instructions DUE BY CHECK Total-$1,500,00 C&M Landscape And Excavation Thanks for your business!