HomeMy WebLinkAboutCHANGE ORDER - BID - 5681 FOSSIL CREEK COMMUNITY PARK (2)CHANGE ORDER NO. #1
PROJECT TITLE: FOSSIL CREEK COMMUNITY PARK PHASE 1 C
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 1-13 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
$35,051.92
(Assuming all change orders approved)
ACCEPTED
Contractor's
ACCEPTED
Project Mans _
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
cc: City Clerk Architect
Contractor Engineer
Project File Purchasing
DATE: 3-Sl 4/'
DATE: 3. ,;z 4 • o
DATE:
DATE:
DATE:
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 1-13 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 Rer
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
cc: City Clerk Architect
Contractor Engineer
Project File Purchasing
DATE: 3 3� of
DATE: o¢
DATE:
DATE:
DATE: