My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Merrell Bros Inc. 7/26/2021 Change Order 1
>
Contracts
>
Capital Contract
>
Merrell Bros Inc. 7/26/2021 Change Order 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/6/2021 10:54:13 AM
Creation date
8/6/2021 10:53:55 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Merrell Bros Inc.
Approval Date
7/26/2021
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
2021 Biosolids & Backwash Solids Removal
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0002758
Total Compensation
-$236,673.01
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Merrell Bros Inc. 2/1/2021
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Exhibit A—Description of Changed Work <br /> On April 22nd, 2021, the City terminated the Contract for convenience. This resulted in <br /> deletion of remaining work, which had value of $251 ,041 .98. Therefore, $251 ,041 .98 is <br /> subtracted from the Contract Sum. The parties agree that the Contractor had costs <br /> related to the termination for convenience in the amount of $14,368.97. Therefore, <br /> $14,368.97 is added to the Contract Sum. Accordingly, this change order subtracts a <br /> total of $236,673.01 from the Contract Sum, not including Washington State Sales tax. <br />
The URL can be used to link to this page
Your browser does not support the video tag.