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Marshbank Construction 1/25/2017 Change Order 1
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Marshbank Construction 1/25/2017 Change Order 1
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Entry Properties
Last modified
3/7/2017 1:42:22 PM
Creation date
3/7/2017 1:42:19 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Marshbank Construction
Approval Date
1/25/2017
Department
Public Works
Department Project Manager
Grace Kane
Subject / Project Title
41st St to W. Marine View Dr. Corridor Impvts
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0000049
Total Compensation
$125,608.53
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Marshbank Construction 5/9/2016
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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Project: 41st St to WMVD Freight Corridor Improvements <br /> Change Order No.1 <br /> Change Order Effective Date: December 19, 2016 <br /> CONTRACTOR <br /> By //..11:4 l-1 <br /> Date: / ! 3 <br /> • ficer <br /> Exhibit A - Description of Changed Work <br /> This Change Order# 1 modifies Addendum# 1, deletes one (1) existing bid item and adds nine (9) <br /> new bid items as shown below. <br /> Modified Addendum # 1 <br /> Section 5-06 Cement Concrete Pavement Base, sub-section 5-06.2-Materials is being modified by <br /> replacing Commercial Concrete with Concrete Class 4,000, and removing Subsection B from Section <br /> 6-02.3(2)B, which specifies use of Commercial Concrete. <br /> Deleted Bid Item <br /> Bid Item # 61 —Force Account Lean Concrete. Delete existing bid item# 61 entitled, "Force <br /> Account Lean Concrete" at the Contract Force Account price of$10,000.00, resulting in a$10,000 <br /> decrease to the Contract price. <br /> Added Bid Items <br /> Bid Item# 68—Controlled Density Fill. Add new bid item# 68 entitled, "Controlled Density Fill" at <br /> the agreed to unit price of$140.00/CY, by adding 150 cubic yards of Controlled Density Fill to the <br /> Contract, resulting in a$21,000.00 increase to the Contract price. <br /> Bid Item #69— GarretCom Ethernet Switch. Add new bid item# 69 entitled, "GarretCom Ethernet <br /> Switch" at the agreed to unit price of$3,641.54/Each, by adding 3 GarretCom Ethernet Switches to the <br /> Contract, resulting in a $10,924.62 increase to the Contract price. <br /> Bid Item # 70—CCTV Camera Replacement Cost Difference. Add new bid item# 70 entitled, <br /> "CCTV Camera Replacement Cost Difference" at the agreed to cost difference of$340.00/Each, by <br /> adding 4 HD35-7000 COHU Cameras and eliminating 4 HD35-1000 COHU Cameras, resulting in a <br /> $1,360.00 increase to the Contract price. <br /> Bid Item# 71 —Additional Traffic Loop Stub Work. Add new bid item# 71 entitled, "Additional <br /> Traffic Loop Stub Work" at the agreed to unit price of$678.12/EA, by adding 13 each loop stub outs <br /> to the Contract, resulting in an$8,815.56 increase to the Contract price. <br /> Page 3 of 5 <br />
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