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(3)AR 052008 Change Order for Fire Station 1
Colton
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05/22/2008 06:00 PM
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Change Order
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(3)AR 052008 Change Order for Fire Station 1
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Last modified
2/23/2014 4:31:21 PM
Creation date
2/19/2014 11:36:40 PM
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Agenda Item
Item Number
3
Subject (2)
- Consider Approval of Change Order for the Fire Station Number 1 Remodel Project and Approve and Adopt a Resolution Increasing the CIP Budget in the Amount of $236,853.00, RESOLUTION NO. R-45-08.
Submitted On
5/15/2008
Submitted By
Sabdi Espinoza
Item Title
AR 052008 Change Order for Fire Station 1
ATRequest
2203
Status (2)
2
Department
City Clerk
Meeting Date
5/22/2008
Meeting Time
6:00:00 PM
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DATE: May 12, 2008 <br />FROM: THOMAS I. WILLIAMS, P.E., CITY ENGINEER <br />CITY OF COLTON <br />TO: HINKLEY & ASSOC., Inc. <br />6962 BOULDER AVE. <br />HIGHLAND, CA. 92346 <br />PUBLIC WORKS DEPARTMENT- ENGINEERING SECTION <br />CONTRACT CHANGE ORDER No. 1 <br />ADDITION AND REMODEL FIRE STATION No. 1 - FY 2007- 2008 <br />INSTRUCTIONS TO THE CONTRACTOR AT THE REQUEST OF THE CITY ENGINEER: <br />These modifications are based upon site requirement for the completion of the project. <br />I. INCREASED QUANTITY <br />Item No. Description of Work Quantity Unit Unit Cost Total Cost <br />A. ADDITION AND REMODEL OF FIRE STATION No. 1 <br />1 <br />Plumbing Additions <br />LS <br />$ <br />32,299.00 <br />2 <br />Electrical Additions <br />LS <br />$ <br />78,550.00 <br />3 <br />Framing Additions <br />LS <br />$ <br />50,594.00 <br />4 <br />Mechanical Additions <br />LS <br />$ <br />7,810.00 <br />5 <br />Flooring Modifications <br />LS <br />$ <br />7,600.00 <br />6 <br />Decontamination Room <br />LS <br />$ <br />60,000.00 <br />Sub -total <br />236,853.00 <br />TOTAL AMOUNT OF CHANGE ORDER #1 <br />TOTAL INCREASED IN QUANTITY = $ 236,853.00 <br />= $ 236,853.00 <br />II. CONTRACT AMOUNT RECONCILIATION <br />ORIGINAL AMOUNT OF CONTRACT = $ 912,000.00 <br />CHANGE ORDER NO. 1 = $ 236,853.00 <br />TOTAL COST OF CONTRACT AS PER CHANGE ORDER NO. 1 = $ 1,148,853.00 <br />The amount of the contract will be increased by the sum of $236.853.00 and the contract time shall be extended by 45 <br />calendar days. The undersigned Contractor approves the foregoing Change Order # 1 as to the changes, if any, in the <br />contract price specified for each item including any and all supervision costs and other miscellaneous costs relating to the <br />change in work, and as to the extension of time allowed, if any, for completion of the entire work on account of said Change <br />Order # 1. The Contractor agrees to furnish all labor and materials and perform all other necessary work, inclusive of the <br />directly or indirectly related to the approved time extension, required to complete the Change Order items. This document <br />will become a supplement of the contract and all provisions will apply hereto. It is understood that the Change Order shall be <br />effective when approved by the Owner. <br />Execution of this Change Order by the Contractor constitutes a binding accord and satisfaction that fully satisfies, waives, <br />and releases the Owner from all claims, demands, costs, and liabilities, in Contract, law or equity, arising out of or related to <br />the subject of the change order, whether known or unknown, including but not limited to direct and indirect costs and/or <br />damages for delay, disruption, acceleration, loss of productivity, and stacking of trades, as well as any and all consequential <br />THOMAS I. WILLIAMS, P.E., CITY ENGF <br />DARYL PARRISH, CITY MANAGER <br />Inc. <br />DATE <br />DATE <br />DATE <br />
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