HomeMy WebLinkAboutCORRESPONDENCE - BID - 8320 ASPHALT OVERLAY PROJECT (4)Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 1
PROJECT TITLE: Asphalt Overlay Project- 2019 Renewal, Bid No. 8320
SERVICE PROVIDER: Martin Marietta Materials
WORK ORDER NUMBER:
PO NUMBER: 9190810
DESCRIPTION:
1. Reason for Change: In the original contract bid schedule, Bike Sharrow pavement markings
quantities were included in item number “627.11 Right/Left Turn Arrow Stencil (Thermo)”. After
speaking with the pavement marking contractor, Bike Sharrows should be its own line item since the
costs are different. This will also allow us to track these items more closely for the entire year.
2. Description of Change: Add line item “627.21 Bike Sharrow (Thermo)”, add a quantity of 70 units
to this item and remove a quantity of 70 units from “627.11 Right/Left Turn Arrow Stencil (Thermo)”.
3. Change in Work Order Price: $3,045
4. Change in Work Order Time: 0 days
ORIGINAL WORK ORDER PRICE $5,389,678.56
TOTAL APPROVED CHANGE ORDER 0.00
TOTAL PENDING CHANGE ORDER 0.00
TOTAL THIS CHANGE ORDER $-3,045.00
TOTAL % OF THIS CHANGE ORDER -0.06%
TOTAL C.O.% OF ORIGINAL WORK ORDER -0.06%
ADJUSTED WORK ORDER COST $ 5,386,633.56
SERVICE PROVIDER: Date:
Name, Title
ACCEPTANCE: Date:
Name, Project Manager
REVIEWED: Date:
Name, Buyer or Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: B5D4B703-3FB6-48DC-BC17-558CB1BFC3A9
5/15/2019
5/16/2019
5/15/2019