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IMCO General Construction 9/5/2024 Change Order 2
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IMCO General Construction 9/5/2024 Change Order 2
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Entry Properties
Last modified
9/13/2024 11:18:27 AM
Creation date
9/13/2024 11:15:32 AM
Metadata
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Template:
Contracts
Contractor's Name
IMCO General Construction
Approval Date
9/5/2024
Council Approval Date
9/4/2024
End Date
2/22/2024
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
Water Filter Plant Portal 4 Improvements
Public Works WO Number
UP3755
Amendment/Change Order
Change Order
Amendment/Change Order Number
2
Tracking Number
0003541
Total Compensation
$3,477,249.10
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
Document Relationships
IMCO General Construction 12/13/2022
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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Item Description Cost <br />001 FA - Portal 6 Inspections and New Screen 26,438.89$ <br />002 FA - Water Control 35,611.98$ <br />003 FA - HDPE Flanges 13,623.22$ <br />004 FA - Repair Broken Louvers 2,658.53$ <br />005 FA - Remove and Replace Screen Anchors 2,254.69$ <br />006 FA - TM 2, 3, 4 Coating / Containment 4,504.43$ <br />007 FA - Additional Caulking 18,086.87$ <br />008 FA - Add 444 Vault 7,755.35$ <br />009 FA - Excavate MV Broken Conduits (X2 ea.)6,259.18$ <br />010 FA - Stop Logs, FRP Modificaitons, Monorail 291,071.69$ <br />011 FA - CIP Intertie Vault 90,083.41$ <br />012 FA - Actuator - Added Input Cards 3,648.96$ <br />013 FA - Add 2 new outlets 4,177.06$ <br />014 FA - Lighting Replacement 9,201.51$ <br />015 FA - Relocate lighting for HVAC ducting 2,164.25$ <br />016 FA - R&R P4 Roof 91,840.00$ <br />017 FA - 4 Line Repairs 82,537.75$ <br />018 FA - New 125A MCC Bucket 14,071.78$ <br />019 FA - Disinfection 1,056.79$ <br />Additional Project Scope - Sub Total 707,046.34$ <br />BI6 Scope Remove Valve and Vault - Line 2 (718,000.00)$ See below estimate summary which matches proposal <br />ADD 6 Add Allocated Costs from below bid items 60,120.32$ See below estimate summary which shows the allocated costs <br />since mobilization is capped at 5% <br />BI7 Scope Remove Valve and Vault - Line 3 (495,000.00)$ See below estimate summary which matches proposal <br />ADD 7 Add Allocated Costs from below bid items 20,757.77$ See below estimate summary which shows the allocated costs <br />since mobilization is capped at 5% <br />BI8 Scope Remove Valve and Vault - Line 4 (493,000.00)$ See below estimate summary which matches proposal <br />ADD 8 Add Allocated Costs from below bid items 21,200.32$ See below estimate summary which shows the allocated costs <br />since mobilization is capped at 5% <br />BI10 Scope Remove E Block Wall (84,000.00)$ See below estimate summary which matches proposal <br />ADD 10 Add Allocated Costs from below bid items 842.42$ See below estimate summary which shows the allocated costs <br />since mobilization is capped at 5% <br />BI12 Scope Remove Trench Safety System (238,000.00)$ <br />Add Management 109,205.84$ <br />See attached for summary based on budgeted hours from <br />estimate compared to actual hours plus projected hours. <br />Including calculated billing costs <br />WCD? Credit for not mobilizing and Demobilizing Excavator and Crane (3,755.78)$ <br />WCD? Add for direct costs due to extended project duration 36,839.90$ <br />XXX Change Medium Voltage Cable (credit)(28,720.76)$ <br />Changes - SUB Total (1,811,509.97)$ <br />TOTAL Changes / Reduction in Cost (1,104,463.63)$ <br />PORTAL 4 LARGE SCALE PROJECT CHANGES
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