HomeMy WebLinkAboutCHANGE ORDER - RFP - P897 CUSTODIAL SERVICES (4)Apr-06-04 11:38A PORTER INDUSTRIES Inc
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CHANGE ORDER
PROJECT TITLE Custodial Services
PROJECT NUMBER: P 897- Porter Industries
CHANGE ORDER NUMBER-2-PClean -- 2004
DESCRIPTION: In preparing change orders show in order as separate numbered
paragraphs the following.
1. Reason for change. 2. Description of change. 3. Change in contract cost. 4.
Change in contract time.
1. Building Addition
2, Add Lincoln Center — 17,261 SF
3. Cost per month $ 2,455 — Apr. 1-Dec 31,2004 - $22.095
4. No change in contract time.
ORIGINAL CONTRACT COST
APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
ADJUSTED CONTRACT COSTS
ACCEPTED BY:
SUBMITTED BY:
REVIEWED BY:
Representative)
$150,696.00
7,680.50
-00-
22.095.00
$180,471.50
Contract Administrator)
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Superintendent)
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APPROVED BY��
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perations Services Deputy Director)
cc: Contractor)"MANIftsDept File, Purchasing (c/o Jim Hume)
Building Statistics Information
3/17/04
L INCOLN: CENTER
BUILDING:STATiSTICS
'Cleaning SQ.FT: 17,261
Carpet SQ;FT. 14514
1 i.0 sT..
,�.ar.5. �HjW^�ry�45 t�`''SV"• > ;. J`
REST ROOMS
10
1,581 CERAMIC and Vinyl
OFFICES - COMPLEX
3
2,064
LOBBY UP/CONF UP
1
2,157
LOBBY
1
4,567
CORRIDORS
4
3,602
GALLERY
1
817
KITCHEN
2
1,051
QUARRY TILE
DRESSING ROOMS
7
R5
Not done June -Sept
ARTISTS SUITE
1
342
Not done June -Sept
LOADING AREA
1
115
Totals
14,514
2,747
! I
SPECIFICS
ter,*
After Midnight PM - 6AM Cleaning 7 days a week.
BUILDING HOURS
Report MainL Needed to Supervisor. Toilets are to be plunged.
$ Information
Call Eric on weekends N plugged.Report when floors need buffed or scrubbed
Spot carpets as needed. Report large spots.
Sweep out 10 ft. Clean glass on entrance windows. Cobwebs, ledges
i
Be sure exterior doors are secure.