HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 2205088 CHANGE ORDER 1�slsl r0 #,2�205088
CHANGE ORDER NO.
PROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER:
PURCHASE ORDER NO.:I
DESCRIPTION:
1. Reason for change: 6, wf�acl.._oQ
2. Description of Change: 1r)CrC-a-sx. -A-oy* C�fp Cos
3. Change in Contract Cost:'�JOI 2') — oY- 4�61, z,q
4. Change in Contract Time: AJ//-,-
ORIGINAL CONTRACT COST $ 52176 00
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: _%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.=S: i
ADJUSTED CONTRACT COST $ 61.2 C4
(Assuming all chanae ordersa approved)
ACCEPTED BY: I� c DATE:
Con ac s Re i entative
ACCEPTED
BY:
DATE:
_
of ct Manager
REVIEWED
BY
DATE: 'y ��—
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T 1 t : Lc�/-Y✓z� G4�n �+� 6/Ld �+Mf c.t
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APPROVED
BY:
DATE:
Title:
APPROVED
BY:
DATE:
Purchasing Agent over $30,000
CC: Purchasing
There is an original work order for $5470.00 from Walsh Environmental Scientists
and Engineers dated 7/15/02. The work was to do lead and asbestos testing
prior to demolition at 740 N. College. The $5470.00 was divided to $4000.00
under charge number 504243000.528180 and $1470.00 under 50450452503-
529290 on requisition 13413.
Following completion of the testing is was determined that:
1. The cost for testing was going to be lower than $5470.00
2. There was asbestos requiring abatement and that we needed Walsh to create
and work specification to get bids for the abatement work.
Since the whole amount encumbered was not used I requested Walsh to do a
revised estimate for the original proposal that was submitted by them (dated
7/27/02) and is an approximate cost for the original work of $3980.00.
Walsh then submitted a proposal to create the Work Specifications/Summary
dated 7/24/02 for $1450.00. This was placed under the same P.O. number as
the original work.
The actual costs from the original sampling project exceeded the $3980.00
approximated figure as it did not take into account some of the charges under in-
house service/vehicle.
The difference is a result of $101.24 from the invoice of $4081.24 and the
approximate estimate of $3980.00.
In total we got two services for $61.24 more than the cost of the original
proposal.