075-22 - Ceccanti, Inc. - Supplement / Change Order 5:{t"{, j51Y � � 9 '1., !y �5�.. f. �aJ,.• ,"?,;lif'C •, A.. ..n:7G:i4fy ;�L"ry ;q ig^r7•. r .,,t. _
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Authorization for Change Order No. 5
Date: 10/30/2023 Contractor: Ceccanti, Inc.
McCormick Village Park Splash
Pad Treatment Facility
Project: Installation
Contract / Job # C075-22
THIS CHANGE ORDER AUTHORIZES (add description).
4116 Brookdale Road East
Tacoma. WA 98446
Additional work: 1) 4" swing valve installed in reservoir vault to retain water in supply pipe for pump to prime. 2) Remove back pressure valve
and replace with spool due to vibrations/water hammer produced from the back pressure valve. 3) Install new ball valve and swing check to
separate/isolate the two pumps in the mechanical room. 4) Install conduit and conductor wire for the connection of the pump to the control panel
to start, run and stop the feature pump.
See attached Cost Summary Sheet for breakdown.
77
„ Amount Sales Tax' �.t ; 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 Directo
Change Order 5
$3,312.36
$308.05
$3,620.41
30-Oct-23
PW Director
Total Contract
1 $704,273.58
$65,189.39
$769,771.02
I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and
costs are true and accurate.
�L ld -3v—Z3
Contractor Approval Signature�J Public Works Dire or
Printed Name & Title 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 Mayor
Works Director.
Change Orders that do not exceed 105.1, 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.
City Clerk
Council Approval Date
Cost Summary Sheet
Change Order#3
Additional
ITEM NO.
ITEM DESCRIPTION
EST. QTY
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
$ -
CO#5
4" Swing Valve, Remove BP Valve, Install B Valve, Conduit
0
0
-
$ -
$
$
Bid Total
$
Total Contract
$ 769,771.02
CO#1 Break Down to Date
jBilled
jAnnount
Amount per PR
Overflow vault
PR1
$ 11,000.00
Water res. Vault Installed without pump and mech.
PRl
$ 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
$ 126,803.00 100%
CO#2 Break Down to Date
jBilled
jAmount Amount 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 $ 8,393.05 100%
CO#3 Break Down to Date jBilled jAnnount Amount per PR
Work Change Directive #4- High water alarm PR3 $ 3,939.01 $ 3,939.01
Work Change Directive #5- Faux rock PR4 $ 3,013.30 $ 3,013.30
$ 6,952.31 $ 6,952.31 100%
CO#4 Break Down to Date jBilled jAmount Amount per PR
Custom Control Panel $ 18,165.86
$ 18,165.86 $ - 0%
CO#5 Break Down to Date jBilled jAmount Amount per PR
Work Change Directive 116- $ 3,312.36
$ 3,312.36 $ - 0%
Actual
QTY
UNITS
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
1
CO
3,620.41
$ 3,620.41
Actual Total
$ 179,384.49
$
Actual Total
$ -
$ 139,136.33
$ 9,173.60
$ 7,598.87
$ 19,855.28
$ 3,620.41
$ - $ 179,384.49
Additional Total $ 179,384.49
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00
$0.00
$0.00
$0.00
Credit Total
Difference $ 179,384.49