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IMCO General Construction, Inc. 10/27/2025 Change Order 1
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IMCO General Construction, Inc. 10/27/2025 Change Order 1
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Last modified
10/29/2025 10:41:23 AM
Creation date
10/29/2025 10:40:58 AM
Metadata
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Template:
Contracts
Contractor's Name
IMCO General Construction, Inc.
Approval Date
10/27/2025
Council Approval Date
8/28/2024
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
WFP Air Scour Blower Building Replacement
Public Works WO Number
UP3813
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0004489
Total Compensation
$18,737.28
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, Inc. 8/28/2024
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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Category 2: Sensitive information# <br />PROJECT:WFP Air Scour Blower Building Replacement WO:UP 3813 <br />Change Order No. 1 Payment Breakout <br />Change order no. 1 provides payment for WCD-007, WCD-008 and an overrun of Bid Item 12 per the breakout below. <br />WCD-007 Existing Blower Repairs Total Cost: $17,045.43$17,045.43 <br />Payment <br />$17,045.43 Change Order No. 1 New Bid Item #18 <br />WCD-008 VFD Cables Total Cost:$4,553.48 <br />Payment <br />$3,000.00 Bid Item #3 TESC <br />$1,382.83 Bid Item #16 Minor Changes <br />$170.65 Change Order No. 1 New Bid Item #18 <br />$4,553.48 <br />Bid Item #12 Crushed Surfacing Top and Base Course Total Cost:$53.30 <br />Payment <br />Tons Unit Price Total <br />0.41 $130.00 $53.30 <br />Bid Item 18 Total Cost:$17,045.43 + 170.65 = $17,216.08 <br />Change Order No. 1 Total Cost:17,045.43 + $170.65 + $53.30 =$17,269.38 <br /># Category 2: For official use only / disclosure permissible by law.
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