Full Text
City of Missoula CHANGE ORDER Order No. 1-6 Date: 8/1/08 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 7.5 days 0 0 2 See attached for additive change order items 31,235.74 3 See attached for deductive change order items -25,552.00 4 5 No other items Totals: $ 31,235.74 $ -25,552.00 Net Change in Contract Price INCREASE $ 5,683.74 The amount of the contract will be increased/decreased by the sum of $ 5,683.74 and the contract time shall be extended by 7.5 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. Recommended by: /Project Manager Date: Approved by: Date: Mayor John Engen Attest: Date: Martha Rehbein, City Clerk (SEAL) ---PAGE BREAK--- SUMMARY of CHANGE ORDER NO. 1-6 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 $5,683.74 [increase] was negotiated with the contractor as follows: The contractor agreed to adjust the manhole penetration on Ryman, additional striping on Ryman, Excavate soft area in sub-grade on Ryman, dome and re-channel two manholes, adjust manhole height, connect two 8" pvc sewer services, add 4" base course to raise E. Main street grade, additional utility crossing in E. Main St. alley, additional concrete disposal and removal. Nine 6" sewer service connections, 143 LF of 6" sewer service line, eight water service repairs and the Miscellaneous Work Item were deduced from the original bid and not constructed during the project. An additional amount of $696.00 was deducted from the contract amount to correct parking meter/striping conflicts & errors. An additional 7.5 days will be allowed to complete the additional work. Revised Contract Agreement including this Change Order: #1-6 Original Contract amount $ 189,689.00 Previous Change Order totals zero Contract Total including previous Change Orders $ 189,689.00 This Change Order Total [INCREASE] $ 5,683.74 Revised Total Contract Amount $ 195,372.74 Contract Time Extensions Original Contract time 28 days Previous change order time extensions zero Time extension this Change Order 7.5 days Revised Total Contract Time 35.5 days