HomeMy WebLinkAboutChange Order No. 11 with JUB Engineers for North Black Cat Trunk SewerCHANGE ORDER 11
PROJECT: North Black Cat Trunk Sewer
DATE OF ISSUANCE: 5/5/08 EFFECTIVE DATE:
OWNER:1'rimeland Development Co. LLP
CONTRACTOR: Idaho Survey Group ENGINEER: JUB Engineers
Page I of 4
You are directed to make the following changes in the Contract Documents.
Attachments: Billing for additional survey needs.
CHANGE Ilri CONTRACT PRICE: CHANGE IN CONTRACT TIMES:
Original Contract Price Original Contract Times
$ 9.300.00 Substantial Completion: 168 Davs -May 1, 2008
2008
213 D
J
15
Fi
l P
d
f
ayment:
avs -
une
.
or
na
Rea
y
days or dates
Net Changes from previous Change Orders No. ~ to No. 10 Net Changes from previous Change Orders No. I to No. I
$ 435
00
. Days
Contract Price prior to this Change Order Contract Times prior to this Change order
Substantial Completion: 168 Days - Mav 1.2008
x
9.735.00 Ready for Final Payment:: 213 Days -June 15.2008
, days or dates
Net Increase (decrease of this Change Order) Net Increase (decrease of this Change Order)
$ 435
00 °
.
says
Contract Price with all approved Change Orders Contract Times with all approved Change Orders
Substantial Completion: Davs - 168 May 1.2008
$ 10,170.00 Ready for final payment: Days - 213 June 15.2008
days or dares
RECOMMENDED BY OWNER: ACCEPTED BY CONTRACTOR:
By By:
Date: 5/5/08 Date: 5/5/08
APPROVED BY OWNER: ~~~
_ _ = ~O
~f'I?'l/''~ ~ .~.(4 ~'' "'~_ Attest.
_~Veerd, Mayor ty Clerk
3AycQe ~~ ~ , r tst ., ,~
p
Date: SIR IDg Date: S ' 1 cl ^ c7~ Date: S' ~~'~ L ~,~`~~~
''~trtttttt t,~~~"`~
Approved by City Council: ~ ~3a ZyJg
IDAHO 1450 E. Watertower St.
SURVEY Suite 150
GROUP Meridian, ID 83642
INVOICE NO: 8370
DATE: 4/30/2008
TO: Primeland Development
Frank Varniale
3120 W. Belltower, Suite 100
Meridian, ID 83646
PROJECT: 0726801 N. Blackcat Road, Addl Services
Professional Services for Period: Mar 30. 2008 -Apr 26, 2008
TIME AND MATERIALS
Professional Services Bill Hours Bill Rate Total
Stake revised Manhole #14-A &Stubout
Z Person Field Crew 2 120.00 240.00
Office Technician 0.5 75.00 37.50
Restake Manholes 15A & 15A-1
2 Person Field Crew 2 120.00 240.00
Office Technician 0.5 75.00 37.50
Stake Centerline Offset Finish Grade Reference
Stakes
2 Person Field Crew 1.5 120.00 180.00
Office Technician 1 75.00 75.00
Stake Revised Sewer SSM 11A-1 13< Stubout
2 Person Field Crew 1 120.00 120.00
Office Technician 0.5 75.00 37.50
Professional Services Total $967.50
Please reference Project # and /rrvoice q on Check
Terms; Net 30 Days
A late charge of /. S% wi/1 be added to arty unpaid balance after 30 days.
Phoxe (208%84b-8570 Fas (708j884-5399
Profess/ona/ Land Sav~veyo~s
~~aa~o
SURVEY
GRdUP
DAILY SURVEY LOG
1450 East~rrertow?r $t
Suite 150
Mendian,ldaho 836A2
Phone (208) 84b-8570
Fax (208) 884-5 394
& EXTRA WORK AUTHORIZATION
Project ~, '~s~~ur.'f SEtvw Date cf -to -C~
Sob No. O?-Zb8 ~p 1 Crerv ,~ fgG
~'~ ~'' ~N. ~~• _ ~ _~~r,'~`y~ta~t'btr'fir'~ei~'c~'~' o~ o'~•"p~'~'~~'~rvbt~ms _
~: ~~~p Syr :.~ i ~~. .
'e..
TRAVEL '
TOTAL:
~.~ ~~ ~~ `~ t
a. 30B NO. rJ'I -268 -o I
Re uested B :
- ' -_ ,~ OWI~TER/CLIENT CONTRACTOR ^ OTHER
«~pp1~'~~y' •.,~ ~5t~on ~tpfi~,s~~ 1~0: a~~~S~:.Set;$robx4ioos• F a'~ ~1p
- ~'7-a~-~. rcv%5 r.1~ SrG/G' /ytL~tho%. /~i~ $trJu- ~/~./~ ~-~
TRAVEL
TOTAL: 2
Extra WorkAnthorized by:
(Signature)
Company Name
Party Cbief
Telephone No.
~ r 1450 East Watertower St
IDAHO site Iso
SURVEY Meridian. Idaho 83642
GROUP Phone (208j 8468570
Fax (208) 684-5399
DAILY SURVEY LOG
EXTRAWORK Jos No.
Re nested B : OWNER/CLIENT CONTRACTOR OTH ER
DESCRIPTION: Specify Limits of Work, Station Interval, No. of Pts. Set, Problems
Encountered, etc. HOURS
S ~ ~- e~ vis s - ss/~7 ~ F /
TRAVEL
TOTAL:
Extra Work Authorized by: Party Chef
(Signature)
Company Name: Telephone No.
& EXTRA WORK AUTHORIZATION
Project nJ~~$~- S~~ _~,p~ Date >~ _ d
Job No. 0 7- 2 A-d f Crew {~ srw