HomeMy WebLinkAboutChange Order No. 3 with JC Constructors, Inc. for Black Cat Lift Station
City of Meridian
Public Works Dept.
RECEIVED
MAY 1 0 2007
Memo
City Of Meridian
City Clerk Office
To: William Berg, Jr.; Tara Green
From: Clint Dolsby, P.E., Staff Engineer
CC: Len Grady, P.E., City Engineer
Date: 05/10/2007
Re: Proposed Agenda Item for May 15, 2007 City Council Meeting
The Public Works Department respectfully requests the following items be placed on the May
15 City Council agenda, under Consent Agenda, for Council's consideration:
Chanae Order No. 3 for the Black Cat Lift Station. Additional work is required for the
completion of the Black Cat Lift Station. This final change order consists of the following
work, which is 0.22% of the original contract amount for the project. This makes the total
changes from Change Order No.1, 2 and 3 equal to 3.84% of the original contract amount:
. Addition of sound attenuating on the supply duct work.
JC Constructors, Inc. submitted a cost for this change order as summarized below:
.
JC Constructors, Inc.
$5,775.00
Recommended Council Action: The Public Works Department recommends
that City Council approves Change Order No. 3 for the Black Cat Lift Station
with JC Constructors, Inc. for $5,775.00 and authorize the Mayor to sign it.
Thank you for your consideration. Please contact me if you have any questions regarding
any of these items.
. Page 1
CHANGE ORDER NO.3
NO.3
DATE OF ISSUANCE
EFFECTIVE DATE
OWNER City of Meridian
CONTRACTOR JC Constructors. Inc.
Contract: Black Cat Lift Station
Project: Black Cat Lift Station
OWNER's Contract No. N/A
ENGINEER
ENGINEER's Contract No. N/A
You are directed to make the following changes in the Contract Documents:
Description: This change order consists of the following work:
· Addition of sound attenuating on the supply duct work in response to engineer's RFP 01.
Reason for Change Order: To mitigate the noise in the wet well in order to provide a working environment for maintenance
personnel.
Attachments: (List documents supporting Change): Estimate from JC Constructors, Inc. for this request for change.
RECOMMENDED:
By: D:J 06tfJ By:
Clint Dolsby, Staff Engineer
Date: 5/'v107 Date:
Approved by City Council:
EJCDC 1910-8-6 (1996 Edition)
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the
Construction Specifications Institute.
CHANGE IN CONTRACT PRICE:
Original Contract Price
$ 2.565,000.00
Net Increase (Decrease) from previous Change Orders
No. --'L to --'L
$ 92,927.28
Contract Price prior to this Change Order:
$ 2,657,927.28
Net increase (decrease) of this Change Order:
$ 5.775.00
Contract Price with all approved Change Orders:
$ 2.663.702.28
ACCEPTED:
Contractor
CHANGE IN CONTRACT TIMES:
Original Contract Times:
Substantial Completion:
Ready for final payment:
(days or dates)
Net change from previous Change Orders No. _ to
No. -
Substantial Completion:
Ready for final payment:
(days)
Contract Times prior to this Change Order:
Substantial Completion:
Ready for final payment:
(days or dates)
Net increase (decrease) this Change Order:
Substantial Completion:
Ready for final payment:
(days)
Contract Times with all approved Change Orders:
Substantial Completion:
Ready for final payment:
(days or dates)
APPROVED:
ATTEST:
By:
Tammy de Weerd, Mayor
By:
William G. Berg. Jr. City Clerk
Date:
Date:
JC Constructors, Inc.
1305 E. Columbia Rd.
Meridian, ID 83642
Invoice
DATE
INVOICE #
4/16/2007 633
BILL TO
City of Meridian
P.O. NO. TERMS PROJECT
DESCRIPTION QTY RATE AMOUNT
HV AC Work - Black Cat Lift Station 5,775.00 5,775.00
Total $5.775,00
JC CO"S~...ue~o"s
___. ...........'" ..."" ...ons1:."uct.o~s. Inc.
208-895-9798
2D8~e95-8106
p.2
p. 1
-)
2975 ~NARK ST
MERIDIAN, ID 83642~919
Phone: (208) 888.1127
Fax: (208) 895-9699
CONTACT:
Billed To: JC CONSTRUCTORS
1305 E. COLUMBIA RO
MERIDIAN. 10 63642
". INVOICE ...
Cuslomer: . JCCONS
Date: 312012007
Project: 53391
Invoice NO.: 050847
P~E.\R RErtREHCI! NVQlCE tON A9MTTANC[
\::,u.......;'jI II :"[3~Fd;-"-]~,. -;:(1"- S EI'.; i-ii C[
BlACKCAT LIFi STATION
S.250.00
-+- Il>"'~
ADD OUCT SILENCER AND PVC FITTINGS PER
QUOTE DATED 216/07
9~8
(
Or
INVOICE TOTAl:
$5,250.00
PJ~8'e rofer to our JnllOlOe rlumbor when ~olld;(lg In payments '.'
TERMS: NET, 10TH FOLLOWING MONTH
THANK YOU FOR YOUR BUStNESS