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Premier Field Development 12/27/2016 Change Order 2
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Premier Field Development 12/27/2016 Change Order 2
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Entry Properties
Last modified
1/12/2017 10:43:05 AM
Creation date
1/12/2017 10:43:03 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Premier Field Development
Approval Date
12/27/2016
Department
Parks
Department Project Manager
Russell Dance
Subject / Project Title
Kasch Park Soccer Fields Synthetic Turf Repl
Amendment/Change Order
Change Order
Amendment/Change Order Number
2
Tracking Number
0000051
Total Compensation
$140,090.25
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Premier Field Development, Inc. 5/9/2016
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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Project:Kasch Park Soccer Fields-Synthetic Turf Replacement Phase 2 <br /> Change Order No:01 <br /> CITY <br /> Attest: Approved As to Form: <br /> AL!, 1.4. 4nnt, Ppm/Jai/Ave <br /> Ma . City Clerk^ Nelcay City Attorney <br /> Dat-. Z Date: IA-,Z7- 16 __12421 ii <br /> Recommended By: <br /> Construction Project Engineer (if Engineering Department Director <br /> Manager(if applicable) Manager(if !� <br /> applicable) applicable) 00.., a nA___ <br /> Date:/_7/)z /j„, Date: ___ Date: Date: \a l q zp <br /> CONTRACTOR <br /> ByDate: /zf iz1zoi4o <br /> Ofl icer <br /> See Attached Exhibit A—Description of Changed Work <br /> Change Orders <br /> 1 41,546.00 Concrete Curb around permiter under new fencing <br /> 2 -9,641.75 Deduct for irrigation-QC Work <br /> 3 1,981.00 Existing drain repair 8"South of Field 1 <br /> 4 66,532.00 Additional Drainage-Field 2 and 3 <br /> 5 5,851.00 Install Block Wall along pervious concrete <br /> 6 2,112.00 Replace Electrical Vault <br /> 7 1,334.00 Run wire to poles missing circuits for security lighting <br /> 8 3,830.00 Replace existing broken vaults <br /> 9 0.00 NO Charge <br /> 10 47,768.00 Irrigation Installation <br /> 10A 2,382.00 Irrigation Main Line Repair <br /> 11 1,691.00 Additional Turf West side of Field 1 <br /> _ 12 -25,610.00 Deduct for crumb rubber <br /> 13 315.00 Versalok wall caps <br /> 140,090.25 Total Amount <br /> sMcoemon\CIP449 Kascb soccerWrojMan\Changeordec\co#1.docxPage 3 of 3 <br />
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