HomeMy WebLinkAboutCHANGE ORDER - BID - 5808 CARPET MAINTENANCE (2)LUD
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CHANGE ORDER FC 3 0 2005PROJECT TITLE Custodial ServicesPROJECT NUMBER: P 5808- Porter Industries a
CHANGE ORDER NUMBER-1-P - 2006
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. A. Increase in service
B. Increase in costs.
2. A. 1. Library frequency
2. 215 Mason —Transportation area
3, City Hall — Cable 14
B. 3% increase in costs.
3. A. 1. Library - $2109.94
2. 215 Mason — 430.82
3. City Hall 146.11
B. 3% - 1,524.61
Total $4,211.48
4. No change in contract time.
ORIGINAL CONTRACT COST
$46,076.56
APPROVED CHANGE ORDERS
4,810.42
TOTAL PENDING CHANGE ORDERS
-00-
TOTAL THIS CHANGE ORDER
4211.48
ADJUSTED CONTRACT COSTS
$55,098.46
SUBMITTED BY:
REVIEWED BY:
Contract Administrator)
Superintendent)
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APPROVED ��
///4&92c DATE_1
(Operatidns Services Director)
cc: Contractor, Contract Administrator, Dept File, Purchasing (Go Jim Hume)
12/12/053%
2006
06 Budget
3% SF rates
Other changes
New 06
2%
PORTER CARPET
215 N. MASON
7,990.34
234.62
430.82
8,655.78
281 N COLLEGE
4,309.98
125.56
4,435.54
BUDGET COTTAGE
169.42
5.01
174.43
CITY HALL
2,444.08
72.64
146.11
2.662.83
CLUB TICO
110.88
3.23
114.11
EPIC
1,441.82
44.48
1,486.30
GRANDVW OFF
99.88
3.09
102.97
LIBRARY
6,229.44
180.82
2,109.94
8,520.00
LINCOLN CENTER
2,819.14
82.90
2,902.04
Lincoln Center -0 Ser,
1,354.74
38.38
1,393.12
MULBERRY POOL
1,053.44
32.05
1,085.49
MUSEUM
694.87
34.51
729.38
NORTHSIDE
1,145.76
33.76
1,179.52
OPERATIONS SERVE.
631.06
18.96
650.02
PARKSHOP
1,212.04
35.51
1,247.55
POLICE SERVICES
2,744.16
81.07
2,826.23
RECREATION
1,284.08
37.75
1,321.83
SENIOR CENTER
4,877.88
143.31
5,021.19
STREETS
1,536.78
45.38
1,582.16
TOTAL G.F.
42,149.79
1,252.83
43,402.62
OTHER FUNDS
330 S College -CIS
1,562.40
45.79
1,W8.19
330 S. College - MR
545.78
18.34
564.10
FLEET
869.08
25.97
895.05
NIX Office
420.12
12.52
432.64
PFA
1,220.68
38.85
1,257.53
TRANSFORT
989.11
30.82
1,019.93
TRANSIT CENTER
1,698.37
52.65
1,751.02
WATER RECLAM.
1.431.67
48.84
1,480.61
SUB TOTAL
8,737.19
271.78
9,008.97
TOTALS
50,886.98
1,524.61
2,686.87
55,098.46
1,017.74
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