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Home My WebLink AboutPOW Contracting - Road 36 Lift Station - Change Orders 2, 3, 4 (#16006)CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO.2 Project No: 16006 Project Title: Road 36 Lift Station Contractor: POW Contracting Description of Change: Additional trenching, conduit and wire. Detail as Appropriate: PUD requires the fiber line run to 3rd pole from Lift Station, which will mean additional trenching, conduit and wire. Contract Bid Amount: $ 546,671.10 SALES TAX @ 8.6%: $ 47,013.71 Total: $ 593,684.81 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ (7,500.00) Subtotal $ 1,997.15 Sales tax @ 8.6% $ 645.00 Sales tax @ 8.6% $ 171.75 Total $ (8,145.00) Total $ 2,168.90 Total Change Orders To Date $ (5,976.10) New Contract Amount $ 587,708.71 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 - 130 0 130 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: u 10/28/21 CONTRACTOR Date APPROVED: APPROVED: PROJECT MANAGER Date ffif ZEN Date Date DIRECTOR Project No: 16006 Contractor: POW Contracting CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO.3 Project Title: Road 36 Lift Station Description of Change: COR #3 - Additional Copper Wire Detail as Appropriate: Utility feeders not supplied by PUD, approx. 440 ft of 3/0 AWG copper wire Contract Bid Amount: $ 546,671.10 SALES TAX @ 8.6%: $ 47,013.71 Total: $ 593,684.81 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ (5,502.85) Subtotal $ 3,004.19 Sales tax @ 8.6% $ 473.25 Sales tax @ 8.6% $ 258.36 Total $ (5,976.10) Total $ 3,262.55 Total Change Orders To Date $ (2,713.55) 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 .................................................... $ 590,971.26 YES NO 130 0 130 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: u 10/28/21 ,v T /0-7& "Z/ CONTRACTOR Date PROJECT MANAGER Date LABOR DATE PERFORMED: Future DESCRIPTION OF WORK: New Wire per PUD for power not on drawings PROJECT NAME: City of Pasco Road 36 Lift Station PROJECT NUMBER: POW 210 CLASSIFICATION HOURS OT WAGE RATE TAXES REGULAR 13.87% L&I INS. FRINGE AMOUNT $3.29 PROJECT MANAGER 0.5 $55.00 $3.81 $1.65 $32.96 SUPERINTENDENT $55.00 HITACHI ZAXIS 240 LC EXCAVATOR FOREMAN $51.50 $25.84 EXCAVATOR OPERATOR $49.39 $94.50 LOADER OPERATOR $48.95 2009 LABORER - UG SEWER $42.54 JOHN DEERE 120D EXCAVATOR PIPELAYER - UG SEWER $43.08 1 $16.25 IRONWORKER $64.91 $163.38 CARPENTER $56.75 2012 TRUCK DRIVER $49.50 CAT 315C EXCAVATOR SUBTOTAL $32.96 WSDOT LABOR FA 31% $10.22 LABOR TOTAL $43.18 EQUIPMENT MAKE & MODEL YEAR HOURS HOURS REGULAR STANDBY RATE STANDBY AMOUNT RATE HITACHI ZAXIS 200 LC EXCAVATOR 2011 $91.50 $22.67 HITACHI ZAXIS 240 LC EXCAVATOR 2006 $107.54 $25.84 HITACHI ZX130-5 EXCAVATOR 2010 $94.50 $22.25 JOHN DEERE 270D EXCAVATOR 2009 $116.62 $28.66 JOHN DEERE 120D EXCAVATOR 2008 $63.39 1 $16.25 CAT 330 DL EXCAVATOR 2006 $163.38 $40.94 CAT 320D EXCAVATOR 2012 $83.38 $19.52 CAT 315C EXCAVATOR 2007 $74.62 $18.61 CAT 305 -CR MINI EXCAVATOR 2007 $27.93 $7.19 CAT 304-C MINI EXCAVATOR 2010 $25.16 $6.33 KAMATSU LOADER 2007 $68.05 $15.43 JD 544K LOADER 2010 $59.14 $14.02 CAT 938G LOADER 2001 $50.05 $10.17 CAT 93OG LOADER 2006 $50.72 $10.84 CAT 42OF BACKHOE 2013 $45.40 $11.23 CAT Skid Steer 2007 $25.00 $8.38 GMC DUMP TRUCK 1985 $51.42 $7.58 INTERNATIONAL DUMP TRUCK 1988 $51.42 $7.58 KW 10-12 CY DUMP TRUCK 2007 $86.53 $13.67 KW 10-12 CY DUMP TRUCK 2005 $84.94 $12.87 PETERBILT 10-12 CY DUMP TRUCK 1998 $83.81 $12.30 FORD H2O TRUCK - LOUISVILLE 2000 Gal 1997 $33.82 $3.99 INTERNATIONAL H2O TRUCK - 4000 GAL 2004 $52.70 $9.42 1 TON SERVICE TRUCK W/SMALL TOOLS 2008 $18.00 $3.00 CAT ROLLER CS433 2008 $44.71 $9.23 CAT DOZER D5GXL 2006 $60.59 $13.13 270 HAMMER 2009 $90.00 $2.55 Jump n Jack 2012 $5.00 SUBTOTAL $0.00 WSDOT EQUIPMENT FA 21% $0.00 EQUIPMENTTOTAL $0.00 MATERIALS SUPPLIER NAME DESCRIPTION INVOICE AMOUNT SUBTOTAL $0.00 WSDOT MATERIAL FA 21% $0.00 MATERIAL TOTAL $0.00 SUBCONTRACTORS SUBCONTRACTOR NAME DESCRIPTION INVOICE AMOUNT Townsend Electrical Feeder Wires $2,578.34 SUBTOTAL $2,578.34 WSDOT SUBCONTRACTOR FA 127. $309.40 SUBCONTRACTOR TOTAL $2,887.74 SUBTOTALAABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS $2,930.92 BONDING AND INSURANCE $73.27 TOTAL WITHOUT SALES TAX $3,004.19 CITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO.4 Project No: 16006 Project Title: Road 36 Lift Station Contractor: POW Contracti Description of Change: Wet Well Discharge Pipe Detail as Appropriate: Changing out 6" wet well discharge pipe Contract Bid Amount: $ 546,671.10 SALES TAX @ 8.6%: $ 47,013.71 Total: $ 593,684.81 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 2,498.66 Subtotal $ 1,173.21 Sales tax @ 8.6% $ 214.88 Sales tax @ 8.6% $ 100.90 Total $ (2,713.54) Total $ 1,274.11 Total Change Orders To Date $ (1,439.43) New Contract Amount $ 592,245.38 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES NO Contract Time Prior to this Change Order ................................. Modification to Contract time by this Change Order .................... revised Total Contract Time .................................................... 130 0 130 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: ,t6eh� 12/21/21 CONTRACTOR Date APPROVED: /1 -J? Date ZI APPROVED: Z -/ 7 - Z/ PROJECT MANAGER Date DIRECTOR N � 2 0 WnS;;7 LABOR DATE PERFORMED: 12/8/2021 DESCRIPTION OF WORK: Changing out 6" Wet Well discharge pipe PROJECT NAME: City of Pasco Road 36 Lift Station PROJECT NUMBER: POW 210 CLASSIFICATION HOURS REGULAR OT WAGE RATE TAXES 13.87% L&I INS. $3.29 FRINGE AMOUNT PROJECT MANAGER 0.25 $55.00 $1.91 $0.82 $16.48 SUPERINTENDENT 2 $55.00 $15.26 $6.58 $131.84 FOREMAN $28.66 $51.50 2008 1 $63.39 $16.25 EXCAVATOR OPERATOR 2006 $49.39 $40.94 CAT 320D EXCAVATOR 2012 LOADER OPERATOR $19.52 $48.95 2007 $74.62 $18.61 LABORER - UG SEWER 6 $42.54 $35.40 $19.74 $310.38 PIPELAYER - UG SEWER 2 $43.08 $11.95 $6.58 $104.69 IRONWORKER 2010 $64.91 $14.02 CAT 93BG LOADER 2001 CARPENTER $10.17 $56.75 2006 $50.72 $10.84 TRUCK DRIVER 2013 $49.50 $11.23 CAT Skid Steer 2007 SUBTOTAL $563.39 WSDOT LABOR FA 31% $174.65 LABOR TOTAL $738.04 EQUIPMENT MAKE & MODEL YEAR HOURS HOURS REGULAR STANDBY RATE STANDBY AMOUNT RATE HITACHI ZAXIS 200 LC EXCAVATOR 2011 $91.50 $22.67 HITACHI ZAXIS 240 LC EXCAVATOR 2006 $107.54 $25.84 HITACHI ZX130-5 EXCAVATOR 2010 $94.50 $22.25 JOHN DEERE 270D EXCAVATOR 2009 $116.62 $28.66 JOHN DEERE 120D EXCAVATOR 2008 1 $63.39 $16.25 CAT 330 DL EXCAVATOR 2006 $163.38 $40.94 CAT 320D EXCAVATOR 2012 $83.38 $19.52 CAT 315C EXCAVATOR 2007 $74.62 $18.61 CAT 305 -CR MINI EXCAVATOR 2007 $27.93 $7.19 CAT 304-C MINI EXCAVATOR 2010 $25.16 $6.33 KAMATSU LOADER 2007 $68.05 $15.43 JD 544K LOADER 2010 $59.14 $14.02 CAT 93BG LOADER 2001 $50.05 $10.17 CAT 93OG LOADER 2006 $50.72 $10.84 CAT 42OF BACKHOE 2013 $45.40 $11.23 CAT Skid Steer 2007 $25.00 $8.38 GMC DUMP TRUCK 1985 $51.42 $7.58 INTERNATIONAL DUMP TRUCK 1988 $51.42 $7.58 KW 10-12 CY DUMP TRUCK 2007 $86.53 $13.67 KW 10-12 CY DUMP TRUCK 2005 $84.94 $12.87 PETERBILT 10-12 CY DUMP TRUCK 1998 $83.81 $12.30 FORD H2O TRUCK- LOUISVILLE 2000 Gal 1997 $33.82 $3.99 INTERNATIONAL H2O TRUCK- 4000 GAL 2004 $52.70 $9.42 1 TON SERVICE TRUCK W/SMALL TOOLS 2008 2.0 $18.00 $3.00 $36.00 CAT ROLLER CS433 2008 $44.71 $9.23 CAT DOZER D5GXL 2006 $60.59 $13.13 270 HAMMER 2009 $90.00 $2.55 Jump n Jack 2012 $5.00 SUBTOTAL $36.00 WSDOT EQUIPMENT FA 21% $7.56 EQUIPMENTTOTAL $43.56 MATERIALS SUPPLIER NAME DESCRIPTION INVOICE AMOUNT Consolidated Supply 6" x 5' FL x PE Prime coated spool $300.00 SUBTOTAL $300.00 WSDOT MATERIAL FA 21% $63.00 MATERIAL TOTAL $363.00 SUBCONTRACTORS SUBCONTRACTOR NAME DESCRIPTION INVOICE AMOUNT SUBTOTAL $0.00 WSDOT SUBCONTRACTOR FA 12% $0.00 SUBCONTRACTOR TOTAL $0.00 SUBTOTAL:LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS $1,144.60 BONDING AND INSURANCE $28.61 TOTAL WITHOUT SALES TAX $1,173.21