HomeMy WebLinkAboutCORRESPONDENCE - BID - 8522 ASPHALT SURFACE TREATMENT PROJECTCHANGE ORDER
NO. 1
PROJECT TITLE: 2019 Street Maintenance Program, Chipseal Contract
SERVICE PROVIDER: A-1 Chipseal Co
PO NUMBER: 9190908
DESCRIPTION:
1. Reason for Change:
2. Description of Change:
3. Change in Contract Cost: $1,639.71
4. Change in Contract Time: 0 days
ORIGINAL CONTRACT COST $1,759,194.04
TOTAL APPROVED CHANGE ORDERS $0.00
TOTAL PENDING CHANGE ORDERS $0.00
TOTAL THIS CHANGE ORDER $1,639.71
TOTAL % OF THIS CHANGE ORDER 0.09%
TOTAL C.O. % OF ORIGINAL CONTRACT 0.09%
ADJUSTED CONTRACT COST $1,760,833.75
SERVICE PROVIDER: ______________________________________________________ DATE: ___________________________
Danny Gryzmala, President
ACCEPTANCE: ____________________________________________________________ DATE: __________________________
Mike Knox, Project Manager
REVIEWED: ____________________________________________________________ DATE: __________________________
Elliot Dale, Senior Buyer
ACCEPTANCE: ____________________________________________________________ DATE: __________________________
Gerry Paul, Purchasing Director
(if greater than $60,000)
A-1 submitted traffic control plans to Traffic Operations department and was approved to use
“Cone Bars” for closing roads. Streets asked A-1 to use Type III barricades instead of cone bars.
This change order is the cost to purchase the cone bars from the contractor.
Add line item “Cone Bar Purchase”, add a quantity of 1 unit of 20 cone bars at a cost of 1,639.71.
Official Purchasing Document
Last updated 10/2017
DocuSign Envelope ID: 7FEEDC13-52E1-4B60-873C-CA519BDA93F9
9/4/2019
9/4/2019
9/4/2019