HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 27070CHANGE ORDER NO.7
PROJECT TITLE: OAK STREET PLAZA RENOVATION
CONTRACTOR: J-2 Contracting Co.
PROJECT NUMBER: 8951
PURCHASE ORDER NO.: 6601273
DESCRIPTION: Oak Street Sidewalk and C&G Repairs for Engineering Dept.
1. Reason for change: To Improve Cracked and Broken Sidewalk and C&G for West Oak Street
2. Description of Change:
1) Temporary Asphalt Patching $ 1,673.30
2) 30" C&G No Sidewalk
3) 30" Vertical High Back Curb No Sidewalk
4) 4" Flatwork
5) 6" Flatwork
6) 8"Alley Approach Paving
7) High Back Alley Approach C&G
3. Change in Contract Cost:
4. Change in Contract Time: 14 Days
$ 6,613.20
$ 4,785.00
$ 7,418.24
$ 1,019.52
$ 4,470.78
$ 1,440,04
$ 27,420.08
TOTAL APPROVED CHANGE ORDER $ 76,837.82
TOTAL PENDING CHANGE ORDER $ 34,721.00
TOTAL THIS CHANGE ORDER $ 27,420.08
TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 2.86%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 14.48%
ADJUSTED CONTRACT COST $1,0989622.90
(Assuming all change orders approved)
ACCEPTED BY: ��
DATE: z! 1J n4
Contractor's Representat�ife
ACCEPTED BY:
DATE: 7 /
Project Manager
REVIEWED BY:
DATE:
Title:
APPROVED BY: DATE:
Title:
APPROVED BY: DATE:
Purchasing Agent over $30,000
oc: City Clerk Architect
Contractor Engineer
Project File Purchasing