HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8106 UTILITY INFRASTRUCTURE CONSTRUCTION SERVICES FO WATER , WASTEWATER AND STORMWATER FACILITIES CAPITAL IMPROVEMENTSPROJECT TITLE:
CONTRACTOR: Connell Resources
WORK ORDER NUMBER:
PURCHASE ORDER NO.:
DESCRIPTION:
1. Reason for change:
2. Description of Change:
Item # UNIT Quantity Unit Cost Item TOTAL
170 SF 1,330 $ 7.30
260 SY 1,330 $ 0.48
460 LF 450 $ 14.50
470 SY 726 $ 7.85
3. Change in Work Order Price:
4. Completion Date (if changed): 15-Sep-19
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
CONTRACTOR:
By: Date:
Name: Title
ACCEPTANCE: Date:
Craig Kisling, Project Manager, Park Planning
REVIEWED: Date:
Gerry Paul, Purchasing Director for Pat Johnson, Senior Buyer
ACCEPTANCE: Date:
Jason Stutzman, Project Manager, Utilities
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
$9,709.00
$5,699.10
$6,525.00
$638.40
$0.00
$1,234,335.25
$1,256,906.75
1.83%
1.83%
$22,571.50
$0.00
$22,571.50
CHANGE ORDER
NO. 1
SPRING CREEK STREAM REHAB AT EDORA PARK PHASE 2
CONNELL-SPRING CREEK-2
9190299
Change to Contract Amount
Concrete Sidewalk (Fine grade, 5" Thick,
Description
Finish Grading - Power Trail
Temp Fencing
5' Crusher Fines Path (4 lnch)
Additional work has been added to the project
Additional quantity of work has been added for the following items:
DocuSign Envelope ID: A4373BB5-4747-4B14-81F5-A05F92DD91FA
Dan Giesler Project Manager
8/19/2019
8/19/2019
DocuSign Envelope ID: 469DB1A5-6FC0-409F-BF48-03F92AABA762
8/29/2019
8/29/2019
N/A