046-22 - Central Paving, LLC - Supplement / Change Order 3CITY OF PORT ORCHARD
Authorization for Change Order No. 3
Date: 12/1/2022
Project: PW22-006
Contract / Job # C046-22
THIS CHANGE ORDER AUTHORIZES (add description).
Contractor: Central Paving, LLC
1410 W. Dolarway Rd
Ellensburg, WA 98926
Final Change Order- Additional work for Bid Items 004, 011, 103, 207, 306.
A credit is provided for Bid Items 009, 010, 107.
Physical Completion Letter issued October 1st, 2022.
See attached Cost Summary Sheet for Breakdown.
Contract History
Amount Sales Tax Total Date Appvd b
Original Contract
$690 347.40
_
$690 347.40
24-Ma -22
Council
Change Order 1
$0.00
$0.00
08-Au -22
Interm PW D
Change Order 2
$20 531.52
$20,531.52
26-Au -22
Interm PW D
Change Order 3
1 $6 054.03
$6 054.03
01-Dec-22
PW Director
Total Contract $716,932.95 $0.00 $716,932.95
I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and
costs are true and accurate.
ontractor Approval Signature
Grant Maskal - Project Manager
Printed Name & Title
Public Works Director
v
Printed Nam
Change Orders that do not exceed 10%, with a maximum of
$50,000, of either legally authorized budget limit or contract Approved:
amount established by City Council can be approved by the Public
Works Director.
Change Orders that do not exceed 10%, with a maximum of Attest:
$100,000, of either legally authorized budget limit or contract
amount established by City Council are to be approved by the
Mayor.
Change Orders over $100,000 or exceed a total of 10% require
Council Action.
Mayor
City Clerk
Council Approval Date
U:13_Capital Improvement Programl8 ActiveProjectslStree112022CitywideAsphaltRepairk1 0 Financial AdministrationN1.6 Change Orders\Change Order No 31Chenge Order No. 3 doc
Page 1
Cost Summary Sheet
Change Order #3 (Final Change Order)
Additional
ITEM NO.
ITEM DESCRIPTION
BID QTY
UNITS
UNIT PRICE
BID AMOUNT
4
Pave Ex
3,400
SY
25.00
$ 85,000.00
6
HMA for Pavement Repair
3,400
SY
40.00
$ 136,000.00
7
Crack Sealing
10,970
LF
1.76
$ 19,307.20
8
Paint Line
4,380
LF
0.55
$ 2,409.00
11
Plastic Traffic Arrow
6
EA
110.00
$ 660.00
106
Crack Sealing
920
LF
1.76
$ 1,619.20
203
Pave Ex
720
SY
25.00
$ 18,000.00
205
HMA for Pavement Repair
720
SY
40.00
$ 28,800.00
207
Paint Line
1,100
LF
0.60
$ 660.00
306
Paint Line
100
LF
0.60
$ 60.00
Bid Total
$ 292,515.40
Credit
5
CSBC
90
TN
185.00
$ 16,650.00
9
Plastic Stop Line
30
LF
33.00
$ 990.00
10
Plastic Crosswalk
140
SF
10.00
$ 1,400.00
12
Minor Change
5,000
DOL
1.00
$ 5,000.00
103
Pave Ex
800
SY
25.00
$ 20,000.00
104
CSBC
10
TN
185.00
$ 1,850.00
105
HMA for Pavement Repair
800
sY
40.00
$ 32,000.00
107
Paint Line
730
LF
0.60
$ 438.00
108
Plastic Traffic Arrow
6
EA
110.00
$ 660.00
109
Minor Change
2,500
DOL
1.00
$ 2,500.00
204
CSBC
10
TN
185.00
$ 1,850.00
206
Crack Sealing
6,100
LF
1.76
$ 10,736.00
210
Minor Change
2,500
DOL
1.00
$ 2,500.00
303
Pave Ex
1,000
SY
25.00
$ 25,000.00
304
CSBC
10
TN
185.00
$ 1,850.00
305
HMA for Pavement Repair
1,00o
sv
40.00
$ 40,000.00
307
Minor Change
z,soo
DOL
1.00
$ 2,500.00
Bid Total
$ 165,924.00
Total Contract
$ 716,932.95
Change Order No. 2 $ 20,531.52
Change Order No. 3 $ 6,054.03
Actual
QTY
UNITS
UNIT PRICE
AMOUNT
4,518
SY
25.00
$ 112,950.00
4,479
SY
40.00
$ 179,160.00
20,294
LF
1.76
$ 35,717.44
5,217
LF
0.55
$ 2,869.35
9
EA
110.00
$ 990.00
3,342
LF
1.76
$ 5,881.92
1,074.2
SY
25.00
$ 26,855.00
1,074.2
SY
40.00
$ 42,968.00
1,656
LF
0.60
$ 993.60
762
LF
0.60
$ 457.20
Actual Total
$ 408,842.51
0
TN
185.00
$ -
12
LF
33.00
$ 396.00
20
SF
10.00
$ 200.00
0
DOL
1.00
$ -
643.6
SY
25.00
$ 16,090.00
0
TN
185.00
$ -
622.6
SY
40.00
$ 24,904.00
670
LF
0.60
$ 402.00
2.0
EA
110.00
$ 220.00
0.0
DOL
1.00
$ -
5
TN
185.00
$ 925.00
4,594
LF
1.76
$ 8,085.44
0
DOL
1.00
$ -
384
SY
25.00
$ 9,600.00
0
TN
185.00
$ -
384
SY
40.00
$ 15,360.00
0
DOL
1.00
$ -
Actual Total
$ 76,182.44
$ 27,950.00
$ 43,160.00
$ 16,410.24
$ 460.35
$ 330.00
$ 4,262.72
$ 8,855.00
$ 14,168.00
$ 333.60
$ 397.20
Additional Total 1 $ 116,327.11
$16,650.00
$594.00
$1,200.00
$5,000.00
$3,910.00
$1,850.00
$7,096.00
$36.00
$440.00
$2,500.00
$925.00
$2,650.56
$2,500.00
$15,400.00
$1,850.00
$24,640.00
$2,500.00
Credit Total 1 $89,741.56
Difference $ 26,585.55