HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 3301445 (2)CHANGE ORDER NO. 2
PROJECT TITLE: Halligan Reservoir Enlargement PROJ. NUM.: 50265100
CONTRACTOR: Ayres Associates P.O. NUMBER: 3301445
DESCRIPTION:
1. The Phase IIA scope provided for the two months of field work to trap for the
Preble's Meadow Jumping Mouse (PMJM), after starting the work it was
recognized that it would take an additional month to complete the trapping. The
Utility also recognized it would be better to have final reports prepared for both
PMJM and the wetlands delineation. These were to have been prepared under
the Phase IIB scope.
2. Prepare final reports for the PMJM and wetland delineation...
3. Increase the contract amount $20,471.80.
4. No increase in contract time.
ORIGINAL CONTRACT COST
$279,411.00
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
$28,807.00
TOTAL THIS CHANGE ORDER
$20,471.80
ADJUSTED CONTRACT COST
$328,689.80
% OF ORIGINAL CONTRACT, THIS CO 7.3%
% OF ORIGINAL CONTRACT, ALL CO'$ _ 17.6%
ACCEPTED BY: " 1) �)C'64uv DATE: 10 1Z4103
REVIEWED BY:
APPROVED BY:
APPROVED BY: s{
-Utilities General Mdnager
APPROVED BY:
Director Purchasing/Risk Management
Over $30,000
cc: Purchasing, Finance, Engineer, Contractor, File
DATE: /D • 7y • 0 3
DATE: /�2-"?-7-e!5�3
DATE: l0 - Z 7 - 03
DATE:
CHANGE ORDER NO. 2
PROJECT TITLE: Halligan Reservoir Enlargement PROJ. NUM.: 50265100
CONTRACTOR: Ayres Associates P.O. NUMBER: 3301445
DESCRIPTION:
1. The Phase IIA scope provided for the two months of field work to trap for the
iPreble's Meadow Iumping Mouse (PMJM), after starting the work it was
recognized that it would take an additional month to complete the trapping. The
Utility also recognized it would be better to have final reports prepared for both
PMJM and the wetlands delineation. These were to have been prepared under
the Phase IIB scope.
2. Prepare final reports for the PMJM and wetland delineation...
3. Increase the contract amount $20,471.80.
4. No increase in contract time.
ORIGINAL CONTRACT COST
$279,411.00
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
$28,807.00
TOTAL THIS CHANGE ORDER
$20,471.80
ADJUSTED CONTRACT COST
$328,689.80
% OF ORIGINAL CONTRACT, THIS CO 7.3%
% OF ORIGINAL CONTRACT, ALL CO'$ _ 17.6%
ACCEPTED BY: 6MAL4I) �)CAAW-VU DATE: 1012-4103
IM1r/ WAtiai n's
APPROVED BY:
APPROVED BY: _ 5C
Utilities General Manager
i''XAli/.C1�11
Director Purchasing/Risk Management
Over $30,000
cc: Purchasing, Finance, Engineer, Contractor, File
DATE: J'Q . 2 d • 0 3
DATE: AQ%;1-7- D,3
DATE: CO - L 7 - 03
17No"