HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9123176SECTION 00950
CHANGE ORDER NO.
PROJECT TITLE: Elizabeth Street Waterline Replacement
CONTRACTOR: Garvey Companies, Inc.
PO #: 9123176
Charge #: 503641008.5i12t$6
S3Su�o. b
DESCRIPTION:
1. Reason for change: At the request of the wastewater crews, additional work items related to the
replacement of a 6" clay sewer.
2. Description of Change: Replacement of 6" clay sewer with 8" PVC in Peterson Street between
Elizabeth and Locust.
3. Change in Contract Cost:
4. Change in Contract Time:
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O.% OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
ACCEPTED BY:
C #tractor's r entative
ACCEPTED BY: �-
Prgject Manager
REVIEWED BY:
17eek-
APPROVED BY:
Title: W-InFh h'(-3 t'
APPROVED BY:
Purchasing Agent over $30,000
cc: Project File
Contractor
Purchasing
Elizabeth Street Waterline Replacement
May 2012
00950-1
$10,625.44
$ 457,639.00
0.00
0.00
$ 10,625.44
2.3%
2.3%
$ 468,264.44
DATE:
DATE:- 2 l 7-
DATE:
DATE:
DAT
Gainey
CONT INLCIION
j �Tr
Change
Order Y
01
Ilam
p
1
Desch lion
Peterson Alley terySewer - Labor, Matertal a Equip.
QuantityUOM
1
LS
Change Order
Summary
I This Period
Previous
Total
to Data
Cost
RemainInq
Percent
Cum fete
Unit Price
$6.522-13
Tole) Amount
6.522.13
Ouanti
100%
Amoum
O—I
Amount
Que,rilty
Amount
t
Peterson Alleys Sewer-Latror Burden1
LS
$1.357.41
1,357.41
10D%
SSM13
100%
6,52213
$
10016
O7
01
1
Peterson Alley Sanitary Sewer - Concrete Flatwork
1
LS
S2,745.90
2,745.90
100%
1,357.41
2,745.90
100%
1,367.41
S
100%
.00 S0
-
100%
2,7d5.90
S
100%
50.00
-
S
0%
S0.00
$
aA
50.00
$
o%
So.00
0%
j
-
50.00
-
s -
o
$0.00
-
-
-
$
o%
i$0.00
$
o%
so.w
S
0%
i
S
0%
Total T1u
Previous
Total Ca
Balance
Percent
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