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Combined Construction Inc. 2/10/2021 Change Order 1
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Combined Construction Inc. 2/10/2021 Change Order 1
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Last modified
2/17/2021 8:36:51 AM
Creation date
2/17/2021 8:36:44 AM
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Contracts
Contractor's Name
Combined Construction Inc.
Approval Date
2/10/2021
Department
Public Works
Department Project Manager
Gael Fisk / Mike Kangas
Subject / Project Title
Maple Heights Bridge Siesmic Retrofit
Public Works WO Number
PW3693
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0002373
Total Compensation
$0.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Combined Construction Inc. 7/22/2020
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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Project: Maple Heights Seismic Retrofit <br /> Change Order No.; 001 <br /> Change Order Effective Date: October 19, 2020 <br /> Exhibit A—Description of Changed Work <br /> Revised Existing Bid Items <br /> Bid Item 31 — Roadside Cleanup. Reduce existing item 31 entitled "Roadside Cleanup" by Force <br /> Account in the amount of negative $9,500.00 resulting in a $9,500.00 decrease to the Contract. <br /> Bid Item 33 — Minor Change. Reduce existing item 33 entitled "Minor Change" by Force Account in <br /> the amount of negative $12,500.00 resulting in a $12,500.00 decrease to the Contract. <br /> Bid Item 38— Repair of Anticipated Damage to Sidewalk and Curb. Reduce existing item 33 entitled <br /> "Minor Change" by Force Account in the amount of negative $28,073.13 resulting in a $28,073.13 <br /> decrease to the Contract. <br /> Added Bid Items <br /> New Item 101 —Scupper Coupling Modification. Add new item# 101 entitled, "Coupling Modification <br /> " at the agreed Lump Sum price of$5,252.64, resulting in a $5,252.64 increase to the Contract. <br /> New Item 102 — Catcher Block Modification. Add new item # 102 entitled, "Catcher Block <br /> Modification" at the agreed to lump sum price of$17,828.22, resulting in a $17,828.22 increase to the <br /> Contract. <br /> New Item 103 — Additional Graffiti Work. Add new item # 103 entitled, "Additional Graffiti Work" at <br /> the agreed to lump sum price of$12,394.54, resulting in a $12,394.54 increase to the Contract. <br /> New Item 104—Water Main Conflict Resolution. Add new item # 104 entitled, "Water Main Conflict <br /> Resolution" at the agreed to lump sum price of $14,597.73, resulting in a $14,597.73 increase to the <br /> Contract. <br /> Exhibit B—Justification: <br /> Bid Items 31,33 & 38 — Roadside Cleanup, Minor Change & Repair of Anticipated Damage to <br /> Sidewalk and Curbs. No Force Account extra work was required for these items. They have been <br /> reduced to offset the increase due to negotiated new Lump Sum items 101, 102, 103 and 104. <br /> New Item 101 — Scupper Coupling Modification. Additional fittings and re-work was required to <br /> connect the new scuppers to the drain lines. <br /> New Item 102 — Catcher Block Modification. The catcher blocks on the east abutment were taller <br /> than depicted the documents requiring additional work. <br /> New Item 103 — Additional Graffiti Work. The graffiti removal and coating work was expanded <br /> resulting in added cost. <br /> New Item 104—Water Main Conflict Resolution. Due to conflict with an existing watermain additional <br /> fitting and rework was required. <br /> Exhibit C—Additional Contract Time: <br /> There are no additional working days added for this change order. <br /> Page 3 of 3 <br />
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