HomeMy WebLinkAboutCHANGE ORDER - BID - 6079 CISCO SMARTNET HARDWARE AND SOFTWARE MAINTENANCE SERVICES CONTRACTORPROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER:
DESCRIPTION:
SECTION 00950
CHANGE ORDER NO. 1
Arthur's Ditch Sanitary Sewer Crossing
Garney Companies, Inc.
1. Reason for change: A large part of the construction went from boring to open cut.
2. Description of Change: Because of conflicts with other utilities, open cutting had to be done at a
depth of 20'+.
3. Change in Contract Cost: $57,246.18
4. Change in Contract Time: Went from 1 week to 3 weeks.
ORIGINAL CONTRACT COST $ 51,535.00
TOTAL APPROVED CHANGE ORDERS 0.00
TOTAL PENDING CHANGE ORDERS 0.00
TOTAL THIS CHANGE ORDER $ 57.246.18
ADJUSTED CONTRACT COST $ 108,781.18
(Assuming all change orders approved)
THIS C.O. % OF ORIGINAL CONTRACT zno qb
TOTAL C.O. % OF ORIGINAL CONTRACT -*no I I 90
ACCEPTED BY: DATE:LaI
amey Co p e ,
-Contractor , , presentative
ACCEPTED BY: V14 ` DATE:
m Mc ague, Pro ect gager
REVIEWED BY: DATE: 4�11,.?
Owen R dall, C ief Engineer
APPROVED BY:_,�✓� DATE:
Jon Haukaas,
Water Engineering and Field Services Manager
APPROVED BY:
Purchasing Agent over $60,000
cc: Project File
Contractor
Purchasing
Arthur's Ditch
Sanitary Sewer Crossing
February 2011 00950-1
DA
Contract Change Order
PROJECT TITLE
CONTRACTOR:
PROJECT NUMBER:
DESCRIPTION:
SECTION 00950
CHANGE ORDER NO. 2
Arthur's Ditch Sanitary Sewer Crossing
Garney Companies, Inc.
1. Reason for change: $(4,756.04) was not completed in the original contract.
2. Description of Change: Work described in the original contract was omitted due to a different
method of construction.
3. Change in Contract Cost: $(4,756.04)
4. Change in Contract Time: n/a
ORIGINAL CONTRACT COST $ 51,535.00
TOTAL APPROVED CHANGE ORDERS 0.00
TOTAL PENDING CHANGE ORDERS $ 57,246.18
TOTAL THIS CHANGE ORDER $ (4,756.04)
ADJUSTED CONTRACT COST $ 104,025.14
(Assuming all change orders approved)
THIS C.O. % OF ORIGINAL CONTRACT W@q — 9.Z%
TOTAL C.O. % OF ORIGINAL CONTRACT 102%
ACCEPTED BY: / VV \ DATE:
G ney Compa(ii
r�dntracto Repro�ntative
ACCEPTED BY: (14.4 1 / DATE:
M Tague, Proj anager
REVIEWED BY: /Z"r DATE:
Owen Randall, Chief Engineer
APPROVED BY: DATE: / u
Jon aukaas,
Water Engineering and Field Services Manager
APPROVED BY:
cc: Project File
Contractor
Purchasing
Arthur's Ditch
Sanitary Sewer Crossing
DATE:
Purchasing Agent over $60,000
February 2011 00950-1
Contract Change Order