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UP 3598 Change Order 1
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Entry Properties
Last modified
8/1/2016 10:22:08 AM
Creation date
8/1/2016 10:22:06 AM
Metadata
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Template:
Contracts
Contractor's Name
Allied Construction Associates
Approval Date
7/11/2016
Department
Public Works
Department Project Manager
Mike Kangas
Subject / Project Title
Water Main Replacement P Change Order 1
Public Works WO Number
UP 3598
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Total Compensation
$23,400.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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Project: Water Main Replacement"P" <br /> Change Order No.: 1 <br /> Change Order Effective Date: 06-24-2016 <br /> 'Ftv 0.40,z3 <br /> ,erCONTRACTOR . ,r , ', �, a � <br /> By irV1\ �� �fl Date: I <br /> Officer <br /> Exhibit A—Description of Changed Work <br /> Change Order No. 1 Modifies three (3) bid items and deletes one (1) bid item to the contract as stated <br /> below: <br /> Bid Item 25-HMA, Class 'A" PG 64-22 Permanent Trench Patch. Modify bid item 25 entitled, <br /> "HMA, Class '/2" PG 64-22 Permanent Trench Patch" at the contract unit price of$160.00 per ton, by <br /> adding 30 tons to the contract, for an increase to the contract in the amount of$4,800.00. <br /> Bid Item 26-HMA, Class 'A" PG 64-22 Overlay. Modify bid item 26 entitled, "HMA, Class '/2" PG <br /> 64-22 Overlay" at the contract unit price of$200.00 per ton, by adding 20 tons to the contract, for an <br /> increase to the contract in the amount of$4,000.00. <br /> Bid Item 45-Gravel Borrow. Modify bid item 45 entitled, "Gravel Borrow" at the contract unit price <br /> of$22.00 per ton, by adding 300 tons to the contract, for an increase to the contract in the amount of <br /> $6,600.00. <br /> Bid Item 71-Permanent Pavement Marking. Delete bid item 71 entitled, "Permanent Pavement <br /> Marking" from the contract resulting in a decrease to the contract in the amount of$10,000.00. <br /> Bid Item 72-Vehicle Detection Loops. Modify bid item 72 entitled, "Vehicle Detection Loops" at the <br /> contract unit price of$30.00 per LF, by adding 600 LF to the contract, for a increase to the contract in <br /> the amount of$18,000.00. <br /> Reference Exhibit D for Summary of Changed Values <br /> Exhibit B—Justification: <br /> Bid Item 25- HMA, Class Y2" PG 64-22 Permanent Trench Patch. The bid item for HMA, Class <br /> %2" PG 64-22 Permanent Trench Patch over ran the estimated amount in the contract and, as a result <br /> additional funds are needed to complete the project. <br /> Bid Item 26- HMA, Class 'A" PG 64-22 Overlay. The bid item for HMA, Class '/2" PG 64-22 <br /> Overlay over ran the estimated amount in the contract and, as a result additional funds are needed to <br /> complete the project. <br /> Bid Item 45-Gravel Borrow. The bid item for Gravel Borrow over ran the estimated amount in the <br /> contract and, as a result additional funds are needed to complete the project. <br /> Bid Item 71-Permanent Pavement Marking. This project's Permanent Pavement Marking work <br /> overlaps with the Citywide Safety Improvement Project (which includes upgraded pavement marking <br /> materials)therefore permanent pavement marking work in this project will not be conducted. <br /> Page 3 of 4 <br />
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