057-20 - Advanced Diving Services, Inc. - Supplement / Change Order 1CIW OF PORT.ORCHARD
Authorization for Change Order No. 1
Date: 9l8l2O2O
Project: 2020 ln-service Cleaning and
lnspection of Potable Water
Contractor: Advance Divine Services, lnc.
2948 E Badger Way
New Harmonv, UT 84757
Water Storate Tanks Utilizins
Commercial Divers
Contract I Job# cosT-2o
This change order authorizes the additional sediment removal from the reservoirs at Well 6 and Well 7
above and beyond the contracted amount of up to 1".
Amount
Contract History
SalesTax Total Date Aoovd bv
Orisinal Contract Srg.sag.gg included Srg.sgg.sa 23-Jun-20 couNclt
Change Order 1 s13,2s0.00 Sr.rsz.so 5t4,442.so 08-Sep-20 couNctt
Contract 250.00
I have reviewed the Change Order information above and certifiT that to the best of my knowledge descriptions and
costs are true and accurate.
Contractor Approval Signature r/City Engineer
MARK R. DORSEY P.E.
Printed Name & Title
Change Orders that do not exceed 10%, with a maximum of
S50,000, of either legally authorized budget limit or contract
amount established by City Council can be approved by the Public
Works Director.
Change Orders that do not exceed 10%, with a maximum of
S100,000, of either legally authorized budget limit or contract
amount established by city council are to be approved by the
Mayor.
Change Orders over $10q000 or exceed a total of 10% require
Council Action.
Printed Name
Approved:
Mayor
Attest:
Cou Approval Date
)2olAdvancod Diving\Co#1 \Co#l_Advan@d Diving doc
City
ge1
gP o
James Nilsson, President
CUSTOMERS FIRSTI
2?48 EAST BADGER WAY
NEW HARMONY. UTAH 84757
Phone 866-237 -3483 Fox 435-586-2078
TO: ACCOUNTS PAYABIE - ATT: PATII SATTSGAVER
City of Port Orchard, Public Works
216 Prospect Street
Port Orchard, WA 98366
ADVANCED DIVING SERVICES, Inc.a August 3L,2020
INVOICE #20.134A
FOR: DIVING SERVICES
Cleonlng ond lnspecllon os per Advonced Dlvlng proposol
#JN-20-170, ProJecl No. PW2020-008 ln-servlce Cleonlng
ond lnspecllon ol Polqble Woter Sloroge lonkr Utlllzlng
Commerciol Dlver:
Conslrucllon Conlrocl No. C057-20
TOTAI.
Tony long
360-535.2490
Polti Soltsgover
op@cilvof portorchord.us
TERMS OF CONTRACT:
> PAYMENIS POSTMARKED WITHIN IO DAYS OF INVOICE DATE APPLY A 2% DISCOUNT> PAYMENT TO BE PAID IN FULL WITHIN 30 DAYS OF DATE ON INVOICE> PAYMENTS NOT RECEIVED WITHIN 30 DAYS ARE SUBJECT TO A I.5% LATE FEE
DESCRIPIION Amounl ow IOTAl
August 4-17, 2020
Mobillzation
Cleaning and Inspection of Water Reservoirs per pW2020-008
McCormick #1
McCormick #2
McCormick 580
City Hall
Maple Street, Well #6
Sedwick
Old Clifton
Morton Street
Van Zee Park
Change Order Dated 810412020
City Hall Reservoir
Compact Sediment, Time, and Materials 9250 Hr.
Change Order Dated 81L312020
Well #6 Maple Street
Compact Sediment, Time, and materials 9250 Hr.
WA Sales Tax Kitsap Co. (.090)
$s00,00
$11,922.00
$2s0.00
$2s0.00
$25,672.00
I
L
t7
36
.090
$s00.00
$11,922.00
$4,250,00
$9,000.00
$2,310.48
]27,982.48
Thank you for your business!