Loading...
HomeMy WebLinkAboutMR Miller for Phase 4 Plaza and Site Improvement New City Hall~e~ ~ CITY OF MERIDIAN 33 EAST IDAHO MERIDIAN, ID 83642 BUDGETED CONTRACT AMEJVDMENT C BUDGETED CONTRACT AMENDMENT N0.02 PROJECT NO. CH-06-001 DATE: 10/7/08 EFFECTIVE DATE: CONTRACTOR: MR MILLER, INC. PROJECT: MERIDIAN CITY HALL -Phase 4 Plaza & Site Improvement The Contractor is hereby directed to make the following changes from the Contract Documents and Plans. Description: Incorporate revisions per RFI#207 8~ Credit ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. Reason for Budgeted Contract Amendment: Additional scope or revisions per listed RFI & Credit Attachments: Change Items description, dated 9/29/08, with contractor quotes CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price $216,775.00 Original Contract Times: Substantial Completion 8/28/08 Net changes form previous Budgeted Contract Amendment: Net changes form previous Budgeted Contract Amendment: No. 00 to 01 No._ to _ (calendar days) $23, 015.00 None Contract Price Prior to this Budgeted Contract Amendment: Contract Times prior to this Budgeted Contract Amendment: (calendar days or date) $239, 790.00 8/28/2008 Net h4scease (decrease) of this Budgeted Contract Amendment: Net Increase (decrease) of this Budgeted Contract Amendment: (calendar days or date) {$7,250.00) None Contract Price with all Approved Budgeted Contract Contract Times with alt Approved Budgeted Contract Amendment: Amendment: lendar days) $232,540.00 Substantial Completion 8/28/2 RECOMMENDED: (CONSTRUCTION ER EPTED: (CONTRACTOR Petra Inc. MR Miller, Inc. By: Thomas R. Coug lin By: Michael R. Mitler Date: ~~ ~~ ~ Date: `~ l APPROVED: (C PURCHASING AGENT) COUNCIL APPROVAL By: Keith Watts Date: Date: APPROVED: (CITY) - ATTEST: By: Mayor Tammy de Weerd By: City Clerk, Jaycee Holman Date: Date: TITLE: RFI#207- Phase N DATE: 9/29/2008 PRO]ECT: Meridian City Hall ]OB: 060675 TO: Attn: Michael R. Miller CONTRACT NO: 49 MR Miller, Inc. P.O. Box 5423 2661 Federal Way Boise, ID 83705 Phone: 208-344-1387 Fax: 208-344-3329 RE: To: From: Number: DESCRIPTION OF CHANGE **All taxes are included in costs** Tax Tax Net Item Description Quantity Units Unit Price Rate Amount Amount 00001 RFI#207 Delete copper liner in main canal feature channel and replace with 1.000 LS ($4,850.00) 0.00% $0.00 ($4,850.00) tamoseal liner. Delete 336 SF of copper & add Tamoseal liner, difference @ $14.14/SF. MR Miller quote 8/15/08 00002 Credit for excavation and backfill of footings for the entry pools and canal 1.000 LS ($2,400.00) 0.00% $0.00 ($2,400.00) feature done by Terra-West. Terra-West work order WO-12, dated 7/1/08 Unit Cost: ($7,250.00) Unit Tax: $0.00 Lump Sum: $0.00 Lump Tax: $0.00 0.0% GC markup: $0.00 Total: ($7,250.00) The Original Contract Sum was ................................................................................................. $216,775.00 Net Change by Previously Authorized Requests and Changes ................................................ $23,015.00• The Contract Sum Prior to This Change Order was ...................................................... $239,790.00 The Contract Sum Will be Decreased .................................................................................. ($7,250.00) The New Contract Sum Including This Change Order ...................................................... $232,540.00 The Contract Time Will Not Be Changed ................................................... .............. . The Date of Substantial Completion as of this Change Order Therefore is,/ti :............................ ACCEPTED: M R M•Rh~°I° ~ may' Michael R. M9'(~/ Date: l y I l7~®~ Date: Expedition LCA Arc 'teas, By: ~ ~ ~ ~ n ~St_eve Cr hristensen ~ ~ Date: ~~ ~3 d ~fl 1097 N. ROSARIO STREET • MERIDIAN, ID 83642 • PHONE: (208) 323-4500 • FAX: (208) 323-4507 . MERIDIAN CITY HALL PROJECT NO: CH-06-001 MR MILLER, INC -Phase 4 (49) CHANGE ORDER NO 2 09/29/08 CHANGE ORDER ITEMS 1 RFI 207 Delete copper liner in main canal feature channel and (4,850.00) replace wih tamoseal liner. Delete 336 SF of copper & add Tamoseal liner, difference @ $14.14/SF MR Miller quote 8/15/08 2 -- - Credit for excavation and backfill of footings for the (2,400.00) entry pools and canal feature done by Terra-West. Terra-West work order WO-12, dated 7/1 /08 (7,250.00) Page 1 of 1