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City of Missoula CHANGE ORDER Order No. 7 Date: 6/16/09 Project: East Main & Ryman Street Sewer Main Replacement City Project # 07-006 Contractor: Patterson Enterprises, Inc. Owner: CITY OF MISSOULA This Change Order covers changes to the Contract Documents. The following changes are made: Item Description of Change Increase in Contract Price (Decrease) in Contract Price 1 Extend contract time by 0 days 0 0 2 See attached for additive change order items 7,500 3 See attached for deductive change order items 800 4 5 No other items Totals: $ 7,500.00 $ 800.00 Net Change in Contract Price INCREASE $ 6,700.00 The amount of the contract will be increased/decreased by the sum of $ 6,700.00 and the contract time shall be extended by 0 calendar days. This Document will become a supplement to the Contract and all provisions will apply hereto. It is understood that the Change Order shall be effective when approved by the owner. Accepted by: /Contractor (Authorized Signature) Date: Accepted by: /Owner (Authorized Signature) Date: Approved by: Date: Mayor John Engen Attest: Date: Martha Rehbein, City Clerk (SEAL) ---PAGE BREAK--- SUMMARY of CHANGE ORDER NO. 7 The construction budget for this project is: $284,812.50 Contingency amount is: $ 9,032.00 Original Contract Award for this project is: $189,689.00 Funding for this project is through CIP Item /Sewer Replacement and Development An $6,700.00 [increase] was negotiated with the contractor as follows: An amount of $3,000.00 for additional by-pass pumping and traffic control related to Change Orders 1-6. An amount of $4,500.00 incentive bonus for a 4.5 day early completion of the original scope of work specified in the contract. An amount of $800.00 was deducted from the contract amount for boulevard tree damage on E. Main Street. An additional 0 days will be allowed to complete the additional work. Revised Contract Agreement including this Change Order: #7 Original Contract amount $ 189,689.00 Previous Change Order totals $ 5,683.74 Contract Total including previous Change Orders $ 195,372.74 This Change Order Total [INCREASE] $ 6,700.00 Revised Total Contract Amount $ 202,072.74 Contract Time Extensions Original Contract time 28 days Previous change order time extensions 7.5 days Time extension this Change Order 0 days Revised Total Contract Time 35.5 days