075-22 - Ceccanti, Inc. - Supplement / Change Order 3CITY OF PORT ORCHARD
Authorization for Change Order No. 3
Date: 7/12/2023
McCormick Village Park Splash
Pad Treatment Facility
Project: Installation
Contract / Job # C075-22
Contractor: Ceccanti, Inc.
4116 Brookdale Road East
Tacoma, WA 98446
THIS CHANGE ORDER AUTHORIZES (add description).
Additional work: Work Change Directive 4-S3939.01- Current design does not specify a High -Water Alann liar the Overflow Vault nor Main
Reservoir. Speaking with operations, the addition of a I-ligh-1Vater Alarm will prevent any type of overflow or back up into the mechanical
building durhng regular operation or back -flushing of the filter. Change Directive 94 authorizes the addition of the High -Water Alarms and floats
for the Overflow Vault and Main Reservoir. Work Cltanoe Directive 5-S3013.30- Design detail 5 on slicer 1-4.1 shows a down turned elbow
and pipe extension at the 4" pressurized evacuation line from the sump pump overflow vault. It is centered in the middle of McCormick Village
Park, the concern that the down turned pipe will be damaged is high. Change Directive' 5 authorizes the down turned elbow, extension pipe and
screen to be covered using a Faux Rock and concrete collar to secure it to. See attached Cost Summary Sheet for breakdown. Total of Work
Change Directive 4 & 5 plus 9.31%, WST=S7,598.87.
Amount Sales Tax Total Date Appvd by
Original Contract
$540,647.00
$49,739.52
$590,386.52
26-Jul-22
council
Change Order 1
$126,803.00
$12,333.33
$139,136.33
28-Feb-23
council
Change Order 2
$8,393.05
$780.55
$9,173.60
27-Jun-23
Council
Change Order 3
$6,952.31
$646.56
$7,598.87
12-Jul-23
PW Director
Total Contract $682,795.36 $63,499.96 $746,295.32
I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and
costs are true and accurate.
nMIK-2
Contractor Approval Approval Signature Public orks Director
Donna Motland, Corporate Secretary
Printed Name & Title
'.0 66 AewtyLll
Printed Name
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:
5100,000, 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
Cost Summary Sheet
Chance Order#3
Additional
ITEM NO.
ITEM DESCRIPTION
EST. CITY
UNITS
UNIT PRICE
BID AMOUNT
CO#1
Change Order No. 1
0
0
$0.00
$
CO#2
Force Account Work- Work Change Directive 1-3
0
0
$0.00
$
CO#3
Work Change Directives 4-5
0
0
$0.00
$ -
Bid Total
$
Total Contract
$ 746,295.32
CO#1 Break Down to Date
I Billed
jAmount I Amount per PR
Overflow vault
PRl
$11,000.00
Water res. Vault Installed without pump and mech.
PR1
$ 32,113.02 $ 43,113.02
Basket strainer vault with internals
PR2
$ 14,000.00
Underground pipe between bldg/overflow/water res.
PR2
$ 18,000.00
Floor Drain in building- connect to overflow
PR2
$ 2,800.00
Additional Clearing
PR2
$ 2,500.00
Added 4" Field Valves
PR2
$ 3,500.00 $ 40,800.00
$ 139,136.33
$ 9,173.60
$ 7,598.87
$ - $155,908.80
Additional Total 1 $ 155,908.80
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00
$0.00
Credit Total I$0.00
Difference $ 155,908.80