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10 <br /> Project: Casino Elevated West Tank <br /> Change Order No.2 <br /> Change Order Effective Date: 3/2/10 <br /> Bid Item#43--Force Account. Added work, (or in some instances credits for work not completed) <br /> under this bid item were as directed by the Engineer during the course of construction. Original dollars <br /> set aside for this bid item was$50,000.00 as shown in the original bid proposal. Costs for extra or <br /> deleted work were tracked for labor, equipment and materials per the force account methods,(or in <br /> some cases agreed lump sum costs) and paid for under this bid item. A summary of costs is listed <br /> below: <br /> • Drain line @ manhole#1 $2,586.30 <br /> • Sanitary drain from pump $3,748.79 <br /> • Duct bank interference @ new generator pad $18,123.31 <br /> • Temp generator hook up agreed to pay%z of cost $1,577.50 <br /> • Added electrical vault costs $2.211.57 <br /> • Credit for change of piping @ PRV vault ($3,262.62) <br /> • Credit for deleting cleanout of forcemain ($1,632.63) <br /> • Credit for providing one soil test retake ($195.00) <br /> • Electrical vault drain costs $5,734.75 <br /> • Alernative Access Tube Light Fixtures $812.03 <br /> • Modifying HVAC ducts for overhead crane $1,694.00 <br /> • Alternative stainless steel flapper valve $5,072.32 <br /> • Temp fence not in contract $5,047.40 <br /> • Miscellaneous added electrical work requests $31,883.14 <br /> • Relocation of 20-inch ductile iron pipe $61,146.86 <br /> • Added PUD 3 phase power cost $15,977.20 <br /> • Misc. credits, fertilizer, ladder up,roof couplings, cad 5, asphalt ($2,861.00) <br /> • Added costs for dechlore unit relocation,repair to pump station roof and replace X&T vault <br /> hatch springs $8,762.21 <br /> Summary of force account costs total $156,426.13 <br /> As a result change order#2 requests and additional $106,426.13 for work under bid item#43. <br /> Bid Item#47—Supply and Install 36-inch Pressure Reducing Valve. This bid item#47 was added <br /> to the Contract by Change Order#1 in the amount of$250,000.00. The work was tracked and paid for <br /> via force account method and totaled to$185,375.00. The cost difference is a contract deduct in the <br /> amount of$64,625.00. <br /> CONTRACT TIME: This change order adds 154 calendar days to the contract time frame. By <br /> adding these days to the contract time the parties agree that no liquidated damages will be assessed by <br /> the owner for the extended duration to bring the project to substantial completion. Additionally the <br /> parties agree that the adjusted total contract price of$13,312,360.63 is full and complete compensation <br /> for all work performed on this project. <br /> 7 4 <br /> Page 5 of 5 <br />