HomeMy WebLinkAboutChange Order No. 1 with Commercial Painting Contractors, Inc. for Phase 3 Tenant Improvements New City HallCITY OF MERIDIAN
33 EAST IDAHO
MERIDIAN, ID 83642
CONTRACT CHANGE ORDER
CHANGE ORDER NO. 01
PROJECT NO. CH-06-001
DATE: 12/28/07
EFFECTNE DATE:
CONTRACTOR: COMMERCIAL PAINTING CONTRACTORS, INC
PROJECT: MERIDIAN CITY HALL -Phase 3 Tenant Improvements
The Contractor is hereby directed to make the following changes from the Contract Documents and Plans.
Description: Provide stain finish on additional maple trim, three sides, approximately 32 LF.
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Reason for Change Order: Scope added per RFI-0043
Attachments: Proposal by Commercial Painting
CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES:
Original Contract Price $ 151,275.00 Original Contract Times: Substantial Completion 8/28/08
Net changes form previous Change Orders Net changes form previous Change Orders
No._ to _ No._ to _ (calendar days)
$ - 0 - None
Contract Price Prior to this Change Order. Contract Times prior to this Change Order.
(calendar days or date)
$151,275.00 8/28/2008
Net Increase (decrease) of this Change Order. Net Increase (decrease) of this Change Order.
(calendar days or date)
$200.00 None
Contrail Price with all Approved Change Orders: Contrail Times with all Approved Change Orders:
(calendar days)
$151,475.00 Substantial Completion 8/28/2008
RECOMMENDED: (CONSTRUCTlO G ) ACCEPTED: (CONTRACTOR)
PETRA INC COMMERCIAL PAINTING
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By: Tom Coughlin By: Keith Martin
Date: ~D/i~r~~, Date:
AGENT)
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By: e' Watts `r%I
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APPROVE ATTEST:
By: Mayor Tammy de Weerd By: City Clerk,
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Date: 2 e l' ~~ ~ ~ ~
Date:
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CHANGE ORDER
No. 00001
323-4500
BOISE, IDAHO
RCE-1875
1097 N. ROSARIO STREET • MERIDIAN, ID 83642 • PHONE: (208) 323-4500 • FAX: (208) 3234507
TITLE: RFI 00043 - COR DATE: 10/22/2007
PRO]ECT: Meridian City Hall ]OB: 060675
TO: Attn: Keith Martin CONTRACT NO: 28
Commercial Painting Contractors, Inc
P.O. Box 1115
phys: 16531 Plum Rd. Caldwell, 83607
Caldwell, Idaho 83606
Phone: 208-453-1898 Fax: 208-455-7537
RE: COR To: COMPAI From: PETRA Number: 00001
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At Lobby 204, East wall near Grid Line G, between Grid Lines 6 & 7, at the radius guardrail, a new radius curb has been added
to provide a means to effectively attach the guardrail and provide a termination point for the access floor system.
Provide a Change Order Request to provide all labor, materials, tools, equipment and supervision to affect this change in
scope of work in accordance with RFI 00043, Sheet RFI 43 SK-1 and C5/S7.1 details as attached.
Unit Cost: $0.00
Unit Tax: $0.00
Lump Sum: $200.00
Lump Tax: $0.00
0.0% GC markup: $0.00
Total: $200.00
The Original Contract Sum was ................................................................................................. $151,275.00
Net Change by Previously Authorized Requests and Changes ................................................ $0.00
The Contract Sum Prior to This Change Order was ...................................................... $151,275.00
The Contract Sum X11 be Increased ................................................................................... $200.00
The New Contract Sum Including This Change Order ...................................................... $151,475.00
The Contract Time Will Not Be Changed .................................................................................
Date of Substantial Completion as of this Change Order Therefore is ..............................
ACCEPTED:
Commercial Painting Contractors, Inc City of Meridian
sy: sy: sy:
Keith Martin
Date:
Keith Watts
Date:
Date:
1~f 15f 2007 .10:19 2084557537 COMf+'IERCIAL. PAIM'ING PAGE 01f 01
Commercial Painting Contactors, I~tc.
P.O. Box 1 I l5
Caldwe~i, Idaho 83606
208/453-1898, Fax208/455-753?
Fedc~al ~ # 82-0514299
RCE -- 3490
TO: Pura, iuc
9056 'GV. Black Eagle Dr.
Bois, Idaho 83709
ATTN: Wesley
JOB: Meridian City Hall
ltF1 #t43
10/15/2007
~Po~ for furnishiAg ~texial and labor in compiiance of ~ Following st~cifica~ons.
$id jucludes: Add stain ~IIishes to wood tarn per R1xI #43 sketch.
'f'atal Acid - gyp 1~YTND~A DOLLARS & NO/1
208.00
Monthly progressive Billing to 9S%, and 5°Pub~ n co~l~on. Workers Comp and
Liability Insurattee Certii~cates on request. 'c Waxlcs #14413-B~4(31;36,44), Ox'egon
CCB Lrlc:Ense #143050.
Proposal good for 30 days.
Acceptauc~ of Pro~sal
~£eith Martin, President
Pearl E. Mart, Sec/'Trease~rer
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