HomeMy WebLinkAboutChange Order No. 1 with BRS Architects for Water Division Building
City of Meridian
Public Works Dept.
Memo
RECEIVED
MAr~ n f luu7
To: Will Berg; Tara Green
From: Max Jensen, Engineering Technician
CC: Brad Watson, P.E., Public Works Director
Len Grady, P.E, City Engineer
Rick Clinton, Water Division Superintendent
Keith Watts, Purchasing
Date: 3/6/2007
Re: Proposed Agenda Item for March 13, 2007 City Council Meeting
City of Meridian
City Clerk Office
The Public Works Department respectfUlly requests the following item be placed on the
March 13. 2007 City Council agenda, under Consent Agenda, for Council's consideration:
Chanae Order No.1 for the New Water Division Buildina (Desian). This change order
consists of the following work and amounts to 13.24% of the design contract:
. Additional Contract administration and reprinting of specifications and plans were
required for the rebid of this project.
BRS Architects submitted an invoice for this change order as summarized below:
. BRS Architects
$8,206.47
Recommended Council Action: The Public Works Department recommends
that City Council approves Change Order No. 1 for the New Water Division
BUildina (Desion) with BRS Architects for $8,206.47 and authorize the Mayor to
sign it.
Thank you for your consideration. Please contact me if you have any questions regarding
this item. Originals will be sent for signature upon review.
From the desk of.. ......._......... _..n
Max Jensen
Engineering T echniOan
Meridian Public WO/ks Department
660 E. Walertower, Suite 200
Meridian, Idaho 83642
Phone: (2OB) 8geh5500
Fax: (208) 898-9551
jensenm@meridiancity.org
. Page 1
CHANGE ORDER NO.1
DATE OF ISSUANCE
OWNER _Qi!Y.QLMeridian
CONTRACTOR glRS Archit~!;.~
Contract: Water Division Buildinq, Phase 1
Project: YY-al~LQivision BuildilJ.Q, Phas~J
OWNER's Contract No_ ~~U;
ENGINEER
NCL.1
EFFECTIVE DATE
ENGINEER's Contract No_ _NIt-,
You are directed to make the following changes:
Description: This change order consists of the following work:
Reason for Change Order: Rebid
· Contract administration and reprinting of revised plans and specificalions for rebid of project.
Attachments; (List documents supporting change): BRS Invoice No. 0020594 for $8.206.47.
RECOMMENDED:
By: of J~ ,'*'^-
Ma:-l1~ Contractor
Dateb-7.t:::.'/ Date:~~
Approved by City Council:
EJCDC 1910.a.B (1996 Edilion)
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the
Construction Specifications Inslilute.
CHANGE IN CONTRACT PRICE:
Original Contract Price
$ 62,000
Net Increase (Decrease) from previous Change Orders
No. ~to-L:
$~
Contract Price prior to this Change Order:
$ 62,000
Net increase (decrease) of this Change Order:
$ 8,206.47
Contract Price with aU approved Change Orders:
$ 70.206.47
CHANGE IN CONTRACT TIMES;
Original Contract Times:
Substantial Completion; NA
Ready for final payment: NA
(days or dales)
Net change from previous Change Orders No. _ to
No. -'
Substantial Completion: NA
Ready fortina! payment:NA
(days)
Contract Times prior to this Change Order:
Subslantial Completion: .!'<!~
Ready for final payment: NA
(days or dales)
Net increase (decrease) this Change Order:
Substantial Completion: NA
Ready for final payment: NA
(days)
Contract Times with all approved Change Orders:
Substantial Completion: N8
Ready for final payment: NA
(days or dates)
APPROVED:
ATTEST:
By:,.
Tammy de Weerd, Mayor
By; _"_
William G. Berg, Jr, City Clerk
Date:
Date: