HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 15282SECTION 00950
CHANGE ORDER NO. 2
PROJECT TITLE: City Park Pool Renovation
CONTRACTOR: Dohn Construction, Inc.
BID NUMBER: 5731
DESCRIPTION: The renovation of the pool with new concrete, pool, features, piping and equipment and
mechanical building, complete with related sitework and landscaping.
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change: Incorporation of Proposal Request #7.
2. Description of change: PR#: 7) Furnish and install Play Structure SCS 115 — NTE $99,480.00.
3. Change in Contract Cost: $99,480.00
4. Change in Contract Time: 0 Days
(Attach additional sheets as required)
ORIGINAL CONTRACT COST $1,381,470.00
TOTAL APPROVED CHANGE ORDERS r
TOTAL PENDING CHANGE ORDERS 39,104.00
TOTAL THIS CHANGE ORDER 99,480.00
ADJUSTED CONTRACT COST (Assuming all change orders approved) $1,520,054.00
ACCEPTED BY:
REVIEWED BY
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Date
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Facilities Project Manager Date
APPROVED BY:
cc: City Clerk Project File
Contractor Purchasing
Architect
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SECTION 00950
CHANGE ORDER NO, 2
PROJECT TITLE: City Park Pool Renovation
CONTRACTOR: Dohn Construction, Inc.
BID NUMBER: 5731
DESCRIPTION: The renovation of the pool with new concrete, pool, features, piping and equipment and
mechanical building, complete with related sitework and landscaping.
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change: Incorporation of Proposal Request #7.
2. Description of change: PR#: 7) Furnish and install Play Structure SCS 115 - NTE $99,480.00.
3. Change in Contract Cost: $99,480.00
4. Change in Contract Time: 0 Days
(Attach additional sheets as required)
ORIGINAL CONTRACT COST $1,381,470.00
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS 39,104.00
TOTAL THIS CHANGE ORDER 99,480.00
ADJUSTED CONTRACT COST (Assuming all change orders approved) $1,520,054.00
ACCEPTED BY: \ uz-
Con ractor's Representative Date
REVIEWED BY:
Facilities Project Manager Date
1
APPROVED BY: � ILVo
Pur asing Director Dat
cc: City Clerk Project File
Contractor Purchasing
Architect
SECTION 00950
CHANGE ORDER NO. 2
PROJECT TITLE: City Park Pool Renovation
CONTRACTOR: Dohn Construction, Inc.
BID NUMBER: 5731
DESCRIPTION: The renovation of the pool with new concrete, pool, features, piping and equipment and
mechanical building, complete with related sitework and landscaping.
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change: Incorporation of Proposal Request #7.
2. Description of change: PR#: 7) Furnish and install Play Structure SCS 115 — NTE $99,480.00.
3. Change in Contract Cost: $99,480.00
4. Change in Contract Time: 0 Days
(Attach additional sheets as required)
ORIGINAL CONTRACT COST $1,381,470.00
TOTAL APPROVED CHANGE ORDERS r
TOTAL PENDING CHANGE ORDERS 39,104.00
TOTAL THIS CHANGE ORDER 99,480.00
ADJUSTED CONTRACT COST (Assuming all change orders approved) $1,520,054.00
ACCEPTED BY
REVIEWED BY: a
APPROVED BY:
Facilities Project Manager
PVch sing Director
cc: City Clerk Project File
Contractor Purchasing
Architect
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Date
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Date
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