HomeMy WebLinkAboutCHANGE ORDER - RFP - 7068 CUSTODIAL SERVICES 2010CHANGE ORDER
PROJECT TITLE Custodial Services
PROJECT NUMBER: P 7068- Varsity Contractors
CHANGE ORDER NUMBER-3-Varsity -2011
DESCRIPTION: In preparing change orders show in order as separate numberE
paragraphs the following:
1. Reason for change. 2. Description of change. 3. Change in contract cost.
4. Change in contract time.
1. Additions to contract
2 A. Senior Center
B. City Park Pool — seasonal cleaning
3 A. Power washing of walls and floors weekly in locker rooms
Monthly price 105.71 —Apr 1 — Dec 31, 2011------------- —--- —------ ----- 951.39
B. City Park Pool — May 26-Sept 5-183.75 a week
for 14 weeks& 4 days--------------------------------------------------------- 2,677.50
Total Change --------- ----------- —------ -- -- — — -- $ 3,628.89
4. No change in contract time
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ORIGINAL CONTRACT COST
$403,731.00
APPROVED CHANGE ORDERS
265,948.39
TOTAL PENDING CHANGE ORDERS
-00-
TOTAL THIS CHANGE ORDER
3,628.89
ADJUSTED CONTRACT COSTS
$673,308.28
ACCEPTED BY
(
SUBMITTED BY:
ve)
&Custodial Contract Administrator)
REVIEWED BY: AOCi/�
(Assistany0perations Services Director)
APPROVED BY:
TE 3-zi-Il
TE 3 -24 — It
3/as//i
cc: Contractor, Contract Administrator, Dept File, Purchasing (c/o Jim Hume)
PROJECT TITLE
PROJECT NUMBER:
CHANGE ORDER NL
CHANGE ORDER
Custodial Services
P 7068- Varsity Contractors
4-Varsity -2011
DESCRIPTION: In preparing change orders show in order as separate numbere
paragraphs the following:
1. Reason for change. 2. Description of change. 3. Change in contract cost.
4. Change in contract time.
1. Additions to contract
2. A. Northside
B. EPIC
C. Museum
3. A. Recycle daily added (not offices)131.35 mo. X 8 mos. = 1,050.80
B. Clean interior glass (4 areas) 87.50 mo. X 8 mos. = 700.00
C. Clean on Sat (Not Adm floor) 105 mo. X 8 mos. = 840.00 ,
Total change -------------------------- --------- ------------------- 2,590.80
1 4. No change in contract time
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ORIGINAL CONTRACT COST $403,731.00
APPROVED CHANGE ORDERS 269,577.28
TOTAL PENDING CHANGE ORDERS -00-
TOTAL THIS CHANGE ORDER 2,590.80
ADJUSTED CONTRACT COSTS $675,899.08
ACCEPTED BY: I
DATE S�— 3. l /
(Contractors Representative)
fj�;"UBMITTED Y:
REVIEWED BY:
APPROVED
Services
Services Director)
tor)
TE 5-z-11
TE 53 — //
cc: Contractor, Contract Administrator, Dept File, Purchasing (c/o Jim Hume)