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CHANGE ORDER PROJECT = c,_r,_ea= ti, CONO. Page _1_af__A_ NAC PROjECT NO _ - 8Eb DATE ISSUED September 15, 2003 TO ae:ra,_ e;cne; rsŞln..,c,_, (CONTRACTOR) After signature by Owner and Architect you are directed to make the following changes in your Contract doted _ _ _ _ with IOWNERI for the above referenced project Change Order #2 includes the following Field Authorization and Change Proposals: CP or FA No. Description Amount Extra Days FA-04 Abandoned Septic Tank $679 0 CP-02 Bench and Column Removal ($570) 0 CP-03 Sheet Metal and Mastic Credits ($91 00) 0 Total: ($8991) 0 1"lot valid until s,;gned by the Owner and the Architect. Signature of the Cortractor indicates agreement herewith, :ncluding any odiustment in the Contract Sum or the Contract Time. The original Contract Sum was . Net change by previously authorized Change Orders The Contract Sum prior to this Change Order was The Contract Sum wili be (iAereased) (decreased) (bAEAElF§ed) by this Change Order . The new Contract Sum including this Change Order will be The Contract Time will be (iRE> cssel ) (elecreesel) (unchanged] by The Dote of Substantia! Completion as of the date of this Change Order therefore is ;;mounts ONCLUDE) (EXCLUDE) State Saies T ox. C ACCEPTANCE BY DATE_qF/ 0 1203 WEST RiVERSiDE 0 2233 NORTHWEST BOULEVARD 0 2201 SIXTH AVENUE. SUITE 1405 ARCHITECTS RECOMMENDATION ll I . i ' BY _1JJJ.U1JM, {R;Cr DATE _ SPOKANE. WAShiNGTON 99201 · i 107 COEUR D'A`H-lL iDAHO 83814-2627 SEATTLE W.ASH!NGTON98121-l832 $ $ $ $ $ [PHONE REDACTED] [PHONE REDACTED] [PHONE REDACTED] 0 2 697 700.00 6 315.00 2 704015.00 (8991.00) 2 695 024.00 ) Calendar Days. April 1, 2004 FAX [PHONE REDACTED] FAX [PHONE REDACTED] FAX 206-44l-7Cf17 ---PAGE BREAK--- CHt.NGE PROPOSAL PROJECT Hamilton Indoor Recreation Center C P NO 2 TITLE OF CHANGE Bench and Column Removal NAC PROJECT NO 1-02042 · 8Ec REQUEST FOR PROPOSAL TO Paras General Contractors Inc. in connection with your conrroct with City of Moscow doted please furnish your cost proposal for the changes outlined beiow and/or detailed on the attachments referred lo with1n 1 0 days of receipt iSSUED BY Northwest Architectural Co., P.S. DATE ISSUED July 17, 2003 1. Delete and provide a credit for the glulam and steel bench shown within Lobby 002 and detailed in drawings 2 3 and 24/ASS 2. Delete and provide a credit for the WT 12X27.5 stiffener and the two 6l"X 1 glulams shown at grid F on drawing 3/54.1, Include all associated attachments shown in detail 27/55.2" ATTACHMENTS, None DISTRIBUT!ONo 13 ocigtnolsi to ill Randy Rice, City of Moscow; Jin Nelson, LSB Consulting Engineers; Keith Comes, NAC PROPOSAL TO Northwest Architectural Company, P"S" We propose :a perform all changes described in the above request for a total CP;X !X )1/X XOO DEDUCTiON) to the contract sum of Five Hundred Seventy Dollars & 00/100 570.00 Excluding State Saies T ox The amount covers all direct and indirect costs reioted to the change including effecrs of the change on rhe remainder of the project. Ail other provfsions of rhe conrr·acr remain :n full effect. Attached are Cast Proposal Breakdown Sheets . We reqvest on (EXTENSiON! (REDUCT:ON) of _ cdendor days n fhe comoietion fi h is change. (if left blank. indicates 0 days.) We agree ro be bound by this proposal for 30 days from signorure date SUBMiTTED 8 Y Conirockw's Signatvre DiSTRiBUTON signed originals with attocned cost breakdown to Northwesr Archirecruroi Comocry. LJ :(e:urned to Conrrac:ar for revision/re-evoiuafion. See commenrs obove/ortochea C8E'Î;R )'AÏE'JE :CA.rrC ::-'2t27 Sc . .;3J2 DATE Aug us[ 11, 2003 Owrer :i:2-.x.7-·::7'3Q ---PAGE BREAK--- CHANGE PROPOSAL EP · 1 2. 2003 PROJECT m=iltc= ti"'o"-n e,.nu:te.,r _ C P. NO _ TITLE OF CHANGE Sheet Metal and Mastic Credits NAC f.ROJECT NO 1-02042 - SEc REQUEST FOR PROPOSAL TO Contractor, ln connection with your contract with City of Moscow dated 198 please furnish your cost proposal for performing the changes outlined below and/or detailed on the attachments referred to within 1 0 days of receipt. ISSUED BY , Northwest Architectural Co., P.S. DATE ISSUED August 27, 2003 1. Provide a credit for changing the division 07 600 sheet metal from a custom color to a standard color. 2. Provide a credit for deleting the mastic as specified under division 07311. ATTACHMENTS: C & K Roofing Memos DISTRIBUTION: 13 ortginolsl to Contractor, Ill Randy Rice, City of Moscow; Keith Comes, NAC PROPOSAL TO Northwest Architectural Company, P.S. We propose to perform all changes described in rhe above request for c tota!İJ®J1J (DEDUCTION) to the contract sum of u@ sanA I$ 9,1QQ.QQ Excluding State Soles T ox The omovnt covers all direct and ind:rect costs related to the change including effeĮts 9l the change on the remainder of the project All other.pravisions of the contract remain in ful! effect. Artoched ore Cost Pr?posal Breakdown Sheets We request on !EXTENS!ON) (REDUCTION) of Q_ colendor days in the completion tl eco is change. (If left blank, indicates 0 days.) We agree to be bound by this proposal for 30 days from signature dote. SUBMITTED BY llr<--.-A DATE September 3, 2003 Contractor's Signature DISTRIBUTION (31 signed originals with attached cost breakdown to Northwest Architecrurol Compony. 0 Retumed to Contractor for revisionfre·evaluotion. See comments above/attached. AUTHORIZATION TO o-f /11loGc!JW Northwest Architectvr9l Company, P.S. re: :mends acceptance of the foregoin ,Owner I • DATE AUTHORIZATION DATE 8 _3 _ 0 Fax .A.J indicated above, the Owner acceptS the foregoing ptopoJa! end cu:horizes performance of the changes specified. A Change Order (COl will fo!low which indudes the CP amount. Billing connor be honored for the CP vnril iSįJonce of the CO Afler signature, onginol re,'ained by Owner. original to Architect, ( ll or!gbol to Contractor 2J 1203 WEST RIVERSIDE 0 2233 NORTriWEST BOULEVARD 0 220i SIXTH AVENUE. SUiTE 1405 SPOKANE. WASHINGTON 99201·1107 COEUR D ALENE. IDAHO 83814·2627 SEA TilE. WASHINGTON 98121·1832 509-838·8240 208·667 ·9579 206·441-4522 FAX [PHONE REDACTED] fAX 208·6b7·973C fAX 206-441·791; ---PAGE BREAK--- FIELD AUTHORIZATION PROJECT Hamilton Indoor Recreation Center FA NO. TITLE OF CHANGE Abandoned Septic Tank NAC PROJECT NO 1-02042 - 8Ef REQUEST FOR PROPOSAL TO Paras General Contractors Inc. Contractor. in connection with your contract with City of Moscow doted April 9 20 03, In order to expedite the Work and avoid or minimize delays in the Work which may affect Contract Sum or Contract Time. the Contract Documents ore hereby amended as described below. Proceed with this Work Submlt fino! costs for Work involved and change in Contract Time (if any), for inclusion in a subsequent Change Order. ISSUED BY Northwest Architectural Co., P.S. DATE ISSUED August 13, 2003 1. After the City has pumped the abandoned septic tank, fill all voids with gravel and remove the concrete lid to achieve the required grade for installation of the water and fire lines. All expenses shall be tracked on a time and materials basis, A TT ACHMENTSr None DISTRIBUTION: 13 originals) to Controctor,lli Randy Rice, City of Moscow: Barry Johnson, HIRC Jobsite; Keith Comes, NAC The following is based on information provided by the Controcior: Method of D etermining Change in the Contract Sum: Lump Sum Oump sum, unit p;ices, cost p\i.Js fee or other) Change !Addition)ě in Contract Sum of 7_9_. _ 0 _ Exciuding State Sales T ox Change {Extension) (Reduction) in Contract Time of o calendar day> 0 Fixed 0 Maximum Fixed 0 Maximum The amount covers all direct and indirect cosrs reiatesal ond authorizes performance of the changes specified If the Contract Sum or Contract Time ore marked as "Maximum", firm amounts will be required from the Contractor, with backup documentation prior to issuance of a CO. FINAL COST BASED ON BACK-UP DOCUMENTATION: FINAL COST CHANGE _ FINAL TiME CHANGE Q calendar days SUBMITTED BY - - {Controcror's SiĜnoture re uired if rhere ore ony. changes from first estimate) AUTHORIZATiON Owner/Represer.tofive Authorization b S1gnorure Telephone 0 Fox DATE DATE _ DATE /.C3 (S:gnoture required if estimate exceeded) A Change Order !CO) wiii follow which includes the Authorized amount. Billing conner be honored for the FA unti! :ssuonce of the CO. DISTRIBUTiON· ,After all s1gnotures. { 1) original to Owner. ( 1) copy to Archiieci. copy to Contractor 3l 1203 WEST RIVERSIDE 0 2233 NORTHWEST BOULEVARD 0 220 I SiXTH 1WENUE. SUITE 1405 -rz / SPOKANE. WASHINGTON 99201-1107 COEUR D'ALENE IDArlO 83814-2627 SEATTLE. WASHINGTON 98121-1832 f3.!S-FA \ 1.0204218\E18EdA04-0305 l3.cio<:·! i0.:-011 509·838-8240 208·667 -9579 206·441-4522 fAX [PHONE REDACTED] FAX 208-667·9739 FAX 206-441·7917