075-22 - Ceccanti, Inc. - Supplement / Change Order 6CITY OF PORT ORCHARD
Authorization for Change Order No. 6
Date: 10/30/2023 Contractor: Ceccanti, Inc.
McCormick Village Park Splash
Pad Treatment Facility
Project: Installation
Contract / Job # C075-22
4116 Brookdale Road East
Tacoma, WA 98446
THIS CHANGE ORDER AUTHORIZES (add description).
Additional Work: Bid Item CI - Bllildin- Foundation 7 cy of concrete: was required to complete the foundation of the building the original
quantity was 3 cy.
Credit For Bid Item,: A6 (Gravel 7-inch). A7 (Base Rock4-inch), A8 (Concrete), A9 (Asphalt Paving ;-inch). AI I (Overexcavation). BI (New
Buildin;).
See attached Cost Summary Sheet for breakdown.
Final Pay Request.
Contract History
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
$18,165.86
$1,689.42
$19,855.28
19-Jul-23
Intr. PW Director
Change Order
$3,312.36
$308.05
$3,620.41
30-Oct-23
PW Director
Change Order 6
($22,494.00)
($2,091.94)
($24,585.94)
2-Nov-23
PW Director
Total Contract
$681,779.58
$65,189.39
$745,185.08
2-Nov-23
PW Director
I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and
costs are true and accurate. If
Contractor Approval Signature
Jonna Motland, Corporate secretary
Printed Name & Title
Public Works Diret(or
t-- /I 'oe (I V-Z-- Z,1-11111
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 5100,000 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
$
CO#5
4" Swing Valve, Remove BP Valve, Install B Valve, Conduit
0
0
$
Cl
Building Foundation
3
CY
1,500.00
$ 4,500.00
Bid Total
$ 4,500.00
Credit
A6
Gravel 7Inch
551
SF
2.00
$ 1,102.00
A7
Base Rock 4-inch
315
SF
3.00
$ 945.00
A8
Concrete
10
CY
1,500.00
$ 15,000.00
A9
Asphalt Paving 3-inch
236
SF
10.00
$ 2,360.00
All
Overexcavation
466
CY
10.00
$ 4,660.00
Bl
New Building
252
SF
790.00
$ 199,080.00
Bid Total
$ 223,147.00
Total Contract
$ 745,185.08
CO#1 Break Down to Date
I Billed
jAmount jAmount
per PR
Overflow vault
PRl
$ 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
I Billed
jAmount
jAmountperPR
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
I Billed
jAmount
jAmountperPR
Work Change Directive #4- High water alarm
Work Change Directive #5- Faux rock
PR3
PR4
$ 3,939.01
$ 3,013.30
$ 6,952.31
$ 3,939.01
$ 3,013.30
$
CO#4 Break Down to Date
IBilled
lAmount
lAmount per PR
Custom Control Panel
PR5
$ 18,165.86
$ 18,165.86
$ 18,165.86
$
CO#5 Break Down to Date
I Billed
jAmount
jAmount per PR
Work Change Directive#6-
PR6
$ 3,312.36
$ 3,312.36
$ 3,312.36
$
CO#6 Break Down to Date
Billed
Amount
jAmount per PR
A6
Gravel 7Inch
Credit
Credit
Credit
Credit
Credit
Credit
Additional
$ 396.00
$ 285.00
$ 4,500.00
$ 2,360.00
$ 4,518.00
$ 20,935.00
$ (10,500.00)
�6
$ 32,994.00
$ (10,500.00)
$ 22,494.00
A7
Base Rock 4-inch
A8
Concrete
A9
Asphalt Paving 3-inch
All
Overexcavation
B1
New Building
Cl
Building Foundation
6,952.31 100%
18,165.86 100%
3,312.36 100%
353
SF
2.00
$ 706.00
220.0
SF
3.00
$ 660.00
7
CY
1,500.00
$ 10,500.00
0
SF
10.00
$
14
CY
10.00
$ 142.00
226
SF
790.00
$ 178,145.00
Actual Total
$ 190,153.00
$ 139,136.33
$ 9,173.60
$ 7,598.87
$ 19,855.28
$ 3,620.41
$ 10,500.00
$ - $189,884.49
Additional Total $ 189,884.49
$396.00
$285.00
$4,500.00
$2,360.00
$4,518.00 $32,994.00
$20,935.00
$0.00
$0.00
Credit Total $32,994.00
Difference $ 156,890.49
CO#6 Total (Credit Total-Cl)
$22,494.00