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Project Number Project No. 11-6413 SA-5 Vault Modifications <br />,.. Aii� ? y.. :i4 <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Change Order Number 1 <br />To T.E. Roberts Inc. Contractor <br />You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and <br />specifications on this contract. <br />NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. <br />Unless otherwise staled, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. <br />Change requested by PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED PRICE <br />1. Cost increases in material cost from time of bid to time of ordering products, due to <br />extended duration. (POO #1) <br />TOTAL AGREED PRICE = $68,073.69 <br />2. Amount over the $20,000 Permit Allowance included in Bid Item No. 28. (POO #2) <br />TOTAL AGREED PRICE ..= $5,272.30 <br />3. Cost of additional work and material for the installation of additional ductile iron pipe due to <br />existing field conditions. (POO #3) <br />TOTAL AGREED PRICE = <br />$13,154.19 <br />4. Cost of providing an updated project sign per City request. (POO #4) <br />TOTAL AGREED PRICE = $201.03 <br />5. Time and material work for additional potholing to conduct further investigation in order to locate <br />existing utilities that were not accurately shown on the Contract Drawings, or marked accurately <br />In the field, (POO #5) <br />Page 1 of 3 <br />