Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Contract - Patin Construction - 11/12/2015
Paee I of 3 Contract Quantity Adjustment/Change Order ROU!lO ROCK I.Y�'� rev.05/15 Department: Stormwater Project Name: Dove Creek Drainage Improvements Date: 10/6/15 City Project Change Order/Quantity ID Number DVCRK Adjustment No. 1 Justification Additional work downstream was determined necessary to protect an existing wastewater line.Quantity overruns were due to unforseen conditions. SUMMARY Amount %Change Original Contract Price: $293 725.00 r Previous Quantity Adjustment(s): This Quantity Adjustment: $36,320.00 Total Quantity Adjustment(s): $36,320.00 Total Contract Price with Quantity Adjustment(s): $330,045.00 Previous Change Order(s): 0.00 This Change Order: $26,040.00 0.08 Total Change Order(s)To Date: _ $26,040.00 0.08 Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]: $356,085.00 Difference between Original and Adjusted Contract Prices: $62,360.00 Original Contract Time: 75 Time Adjustment by previous Quan.Adj./Change Order: Time Adjustment by this Quan.Adj./Change Order: 57 New Contract Time: 132 --� Submitted for Approval -I 1 Prepared By: L%� %� �Ut G� L' �aSP.�'I�V1C� tol iq �J Signature Printed Name,Title,Company Date Approvals Contractor: ✓ SiJrg a re Printed Name,Title,Company^ Date City Project --� � I C I I,, — Manager. //`�✓!ice^ ifiG LCIVIAue �J[llQil I PiVIVJC'. -qe.l �b-/� ` /6 •gnature Printed Name,Title Date Mayor/City y� n� Manager ,/ ` Signature Printed Name,Title Date TL-21)l45'2q�t llage 2 of 3 MJFI- — Contract Quantity Adjustment/Change Order Z_• rev,06/15 Project Name: Dove Creek Drainage Improvements Quan.Adj./Change Order No.: 1 Change Order Data Contract Time Adjustment Item # Item Description Unit Qty. Unit Price Amount (Days) 1 Asphalt milling TN 183 $20.00 $3,660.00 10 2 Concrete Driveway SF 288 $10.00 $2,880.00 10 3 Sloped end treatment EA 2 $6,000.00 $12,000.00 10 4 24" RCP LF 60 $60.00 $3,600.00 10 5 12' Rock Rip- Rap 24"Deep CY 78 $50.00 $3,900.00 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 $0.00 $0.00 50.00 $0.00 TOTALS: 26040.00 50 Contract Quantity Adjustment/Change Order iROUNO ROCI<(I�:. rev,06/15 Project Name: Dove Creek Drainage Improvements Quan.Adj./Change Order No.: 1 Quantity Adjustment Data Contract Time Adjustment Bid Item # Item Description Unit Qty. Unit Price Amount 10 2"HMAC Type D Asphalt Tn 183 $150.00 $27,450.00 4 11 Concrete Sidewalk SY -9 $70.00 -$630.00 12 Concrete Curb&Gutter LF 92 $50.00 $4,600.00 1 14 Concrete Valley Gutter SY -5 $100.00 -$500.00 19 Removal of Asbestos Water line LF 20 $20.00 $400.00 1 20 Water line Adjustment LF 20 $250.00 $5,000.00 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 50.00 50.00 50.00 $0.00 TOTALS: S36,320.001 7