HomeMy WebLinkAboutCHANGE ORDER - BID - 5929 CSU TRANSIT CENTER (12)SECTION 00950
CHANGE ORDER NO. 01
PROJECT TITLE: City of Fort Collins and CSU Transit Center, Bid No. 5629
CONTRACTOR: Mark Young Construction, Inc.
PROJECT NUMBER: 30518250
DESCRIPTION: Add additional administration language to the Construction Documents.
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change: Language was not included in the original Construction Documents.
2. Description of change: See attached dated 11/9/05.
3. Change in contract cost: No cost.
4. Change in contract time: No change in time.
(Attach additional sheets as required)
ORIGINAL CONTRACT COST
0
TOTAL APPROVED CHANGE ORDERS
0
TOTAL PENDING CHANGE ORDERS
0
TOTAL THIS CHANGE ORDER
0
ADJUSTED CONTRACT COST
0
(Assuming all change orders approved)
ACCEPTED BY:
REVIEWED BY
REVIEWED BY
REVIEWED BY
APPROVED BY:
cc: City Clerk
Contractor
Engineer
Mat You4 Constructon Inc., Contractor's Representative
Cass Beitler, Proje
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From: John Stephen
To: Steve White
Date: 11/9/05 12:06PM
Subject: Change order with Mark Young and CSU Transit work
Steve, Please have the following language added to a change order as we
discussed this morning. No change in contract dollars or time. Thanks,,,John
Section 26.29 (procurement process) to verify the timeframe for prompt
payment and retainage is 30 days. This change was effective on
June 16, 2003, and was published in the Federal Register, volume 68,
number 115. This change requires prime contractors to
pay their subcontractors within 30 days of being paid by the recipient;
requires that primes return subs' retainage within 30 days of satisfactorily
completing their work, and further requires that primes do not withhold
retainage past 30 days. The prompt payment and retainage provision is
intended to apply to subcontractors at all tiers. Please make corrections
accordingly.
CC: Jim O'Neill