HomeMy WebLinkAboutCHANGE ORDER - BID - 5681 FOSSIL CREEK COMMUNITY PARK PHASE 1CCHANGE ORDER NO. #1
PROJECT TITLE:
FOSSIL CREEK COMMUNITY PARK PHASE I
CONTRACTOR:
A&M Landscape Inc.
PROJECT NUMBER:
5681
PURCHASE ORDER NO.:
4401614
DESCRIPTION:
Warranty Period Clarification
1. Reason for change:
Warranty should be 2 years per original contract documents Fossil Creek Community
Park Phase 1-B Bid #5681. Services Agreement section 10c states incorrectly 12
months for warranty period. Change order to revise service agreement to appropriate 2
year warranty period.
2. Description of Change: Amend Services Agreement section 10c to read "... ending twenty
four (24) months from..."
3. Change in Contract Cost: $0.00
4. Change in Contract Time: 0 Days
ORIGINAL CONTRACT COST $35,051.92
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER $0.00
TOTAL THIS CHANGE ORDER $0.00
TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 0.00%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 0.00%
ADJUSTED CONTRACT COST $36,051.92
(Assuming all change orders approved)
ACCEPTED
Contractor's
ACCEPTED
Project Mana.,
REVIEWED BY:
Title:
APPROVED BY:
Title:
DATE: 3- / °/
DATE: 3• 2 4 • o
DATE:
DATE:
APPROVED BY: DATE:
Purchasing Agent over $30,000
cc: City Clerk Architect
Contractor Engineer
Project File Purchasing
CHANGE ORDER NO. #1
PROJECT TITLE:
FOSSIL CREEK COMMUNITY PARK PHASE 1C
CONTRACTOR:
Clark Construction Company, Inc.
PROJECT NUMBER:
5681
PURCHASE ORDER NO.:
4401607
DESCRIPTION:
Warranty Period Clarification
1. Reason for change: Warranty should be 2 years per original contract documents Fossil Creek Community
Park Phase 1-B Bid #5681 and letter (Exhibit A). Services Agreement section 10c states
incorrectly 12 months for warranty period. Change order to revise service agreement to
appropriate 2 year warranty period.
2. Description of Change: Amend Services Agreement section 10c to read "...ending twenty
four (24) months from..."
3. Change in Contract Cost: $0.00
4. Change in Contract Time: 0 Days
ORIGINAL CONTRACT COST $18,000.00
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER $0.00
TOTAL THIS CHANGE ORDER $0.00
TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 0.00%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 0.00%
ADJUSTED CONTRACT COST $18,000.00
(Assuming all change orders approved)
ACCEPTED BY:
Contractor's Ret
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
DATE: 3
DATE: �&a4. o¢
DATE:
DATE:
APPROVED BY: DATE:
Purchasing Agent over $30,000
cc: City Clerk Architect
Contractor Engineer
Project File Purchasing
