075-22 - Ceccanti, Inc. - Supplement / Change Order 411 CITY OF PORT ORCHARD �i
Authorization for Change Order No. 4
Date: 7/19/2023
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: Splash pad control panel to be built, shop tested, and LrL listed by TSI. COPO supplied the existing panel. main disconnect,
door shalt and handle mecha-nism. TSI to supply remaining parts and materials and assist reverse engineer the drawings based on the existing
panel and program.
See attached Cost Summary Sheet for breakdown.
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
Change Order 4
$18,165.86
$1,689.42
$19,855.28
19-Jul-23
Intr. PW Director
Total Contract $700,961.22 $65,189.39 $766,150.61
I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and
costs are truce and accurate.
l
Contractor Approval Signature
Donna Motland, Corporate Secretary
Printed Name & Title
I - /,/),t ym-
Interim P�tl"'Ic Works Director
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:
$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
Cost Summary Sheet
Change 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
$
CO#4
Change Order No. 4 Control Panel
0
0
$0.00
$
Bid Total
$
Total Contract
$ 766,150.61
CO#1 Break Down to Date
jBilled
jAmount
jAmount per PR
Overflow vault
PR1
$
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
Water res. Vault pump and mech.
PR3
$
8,886.98
Second Pump in Building
PR3
$
9,000.00
Two Eyewash Stations
PR3
$
1,500.00
Misc. Additional Piping in building
PR3
$
9,800.00
3" Flow meter
PR3
$
1,900.00
Indicating pressure transmitter
PR3
$
2,800.00
Additional 3" valves
PR3
$
7,000.00
Credit 6 vessels and piping
PR3
$
(18,000.00)
Add conduit,wire for cutoff floats,chlorine analizer
PR3
$
20,003.00
$ 42,889.98
126,803.00 100%
CO#2 Break Down to Date
jBilled
jAmount
jAmount per PR
Work Change Directive #1- Unsuitable subgrade
PR2
$
4,380.00
Work Change Directive #2- Reloaction of louver
PR2
$
2,213.05
Work Change Directive #3- Solenoid mainifold
PR2
$
960.69
$ 7,553.74
Work Change Directive #3- Solenoid mainifold
PR3
$
839.31
$ 839.31
$ 8,393.05 100%
CO#3 Break Down to Date jBilled jAmount jAmount per PR
Work Change Directive #4- High water alarm PR3 $ 3,939.01 $ 3,939.01
Actual
CITYUNITS
UNIT PRICE
AMOUNT
1
CO
$ 139,136.33
$ 139,136.33
1
CO
$ 9,173.60
$ 9,173.60
1
CO
$ 7,598.87
$ 7,598.87
1
CO
$ 19,855.28
$ 19,855.28
Actual Total
$ 175,764.08
Actual Total
$
$ 139,136.33
$ 9,173.60
$ 7,598.87
$ 19,855.28
$ $ 175,764.08
Additional Total $ 175,764.08
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CreditTotaI I$0.00
Difference $ 175,764.08
$0.00