HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 2201622FACILITIES REQUISITION FORM
VENDOR The Neenan Company DATE 4/28/03
REQ BY: Ron Kechter SERVCALL WK ORDER #
STANDING CONTRR WO #
CHARGE# 30513900.543100.6 TOTAL COST: $29,568.00 - BUYER: Jim ONeill
OTY DESCRIPTION
l Amend P.O. # 2201622 to add
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR#
Order #12 for the Second Sheet of Ice at EPIC.
REQUISITION #
0
DATE ENTERED:
COST
$29,568.00
SECTION 00950
CHANGE ORDER NO. 12
PROJECT TITLE: Second Sheet of Ice at EPIC
CONTRACTOR: The Neenan Company
BID NUMBER: P-812
DESCRIPTION: The design and construction of an addition to the Edora Pool Ice Center (EPIC) to house a
full size ice arena and associated facilities and equipment.
In preparing change orders show in order as separate numbered paragraphs the following:
Reason for change: To incorporate miscellaneous changes into the contract.
2. Description of change: Provide all materials, labor and equipment necessary to: add approximately
800 square feet of Tuflex Titan flooring to the existing rink; bead blast and apply ReSeal 4800 to approximately
7682 square feet of new floor surface in the addition; install additional interior signage; and install art lighting in
the entry area of the addition.
3. Change in Contract Cost: $29,568.00
4. Change in Contract Time: 23 Days
(Attach additional sheets as required)
ORIGINAL CONTRACT COST $3,360,896.00
TOTAL APPROVED CHANGE ORDERS 291.036.62
TOTAL PENDING CHANGE ORDERS 0.00
TOTAL THIS CHANGE ORDER 29,568.00
ADJUSTED CONTRACT COST $3,681,500.62
(Assuming all change orders approved)
ACCEPTED BY:
Contract6es Representative
APPROVED BY:
( ckl%"-
Facilities Project Man;
cc: City Clerk Project File
D/B Contractor Purchasing
��z -.?
Date
28 Q 3
Date