HomeMy WebLinkAboutCHANGE ORDER - RFP - 7491 BLOCK 32 CM/ GC IMPROVEMENTSCHANGE ORDER NO. 01
PROJECT TITLE: Utilities Customer Service Renovation - Phase 2
CONTRACTOR: Adolfson & Peterson Construction
PROJECT NUMBER: 7491
DESCRIPTION: MEP Preconslruction services for USC
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In preparing change orders show in order as separate numbered paragraphs the following:
I Reason for change: Bring MEP Subcontractors to the tabte to help with design.
2. Description of change -Adding US Engineering for HVAC and Plumbing and Gregory for the Electrical
3. Change in contract cost: $10,000.00
en I housancland 00/100
4. Change in contract time: No Change
(Attach additional sheets as required)
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
(Assuming all change orders approved)
ACCEPTED BY:
Contractor's
ACCEPTED BY:
Project
REVIEWED BY:
Print
APPROVED BY:
45.45%
45.45%
$22,000.00
$0.00
$0.00
$10,000.00
$32,090.00
Eric Kimmelshue - Project Manager
6� e.. —
Ken Mannon - operation Services Director
APPROVED BY:
Print Name G.mPm-m000.wF ywnoaRiskMmugmW
If over $60,000 - Purchasing Director
cc: City Clerk Project File
Contractor Purchasing
Engineer
3/ 10/201 S
Date
3/10/15
Dale
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Dat
Date
Dale
FACILITIES REQUISITION FORM
VENDOR Adolfson & Peterson Construction DATE 3/I1/15
REQ BY: Chad Mapp Work Order # OP-454973 Billable? Y/N Yes
CHARGE# 5010022341.535010.3900 TOTAL COST: $10,000.00 - BUYER: lohnStephen
OTY DESCRIPTION COST
Additional cost to bring MEP subcontractors on board for Design Assist. US Engineering for Mechanical
and Gregory Electric for Electrical. $10,000.00
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED: