HomeMy WebLinkAboutBudgeted Contract Amendment No. 5 with TTE-Preconn for Phase 3 Tenant Improvements New City HallRICO'., . ~.a ~ ~a y t~
CITY OF MERIDIAN
33 EAST IDAHO
MERIDIAN, ID 83642
BUDGETED CONTRACT AMENDMENT
BUDGETED CONTRACT AMENDMF~VT
NO.OS
PROJECT NO. CH-064101
LCONTRACTOR: TTE-PreCom
PROJECT: MERIDIAN CITY HALL -Phase 3 T®nant Improvements
Contractor is hereby dtrected to make the following changes from the Contrail Documents and Plans.
:riptton: Relocate Phone and Data Jacks. Relocated, rewired and repaired.
OTHER TERMS AND CONDITIONS REMAIN THE SAME.
ion for Budgeted Contract Amendment: City of Meridian request
Attachments: Change !tams description, dated 10/23108 with contrac~r quotes
CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES:
Original Contract Price $219,000.00 Original Corntail Times: Substantial Completion 8/28108
Net changes form previous Budgeted Contract Amendment: Net changes form previous Budgeted Contrail Amendmer>ti
No. 01 to 04 No.,, to _ (calendar days)
($19,323.41) None
Contract Price Prior to this Budgeted Contrail Amendmenrt: Contrail Ttmes prior to this Budgeted Contrail Amendmerrl:
(calendar days or date)
$199,676.59 8/28noo8
Net Increase (deereasel of this Budgeted Contrail Amendment: Net Intxease (decrease) of this Budgeted Contrail Amerxlmenx
$3, 396.00 (calendar days or date)
None
win, an
(calendar days)
$203,072.59 Substantial Completion 8/28/2008
RECOMMENDED: {CONSTRUCTION MA ACCEPTED: (CONTRACTOR) `
Petra Inc. TTE-PreCom
ey: Thomas R. Cough!} t3y Nic Astleford - ~~~",`~~
Date: `Z/~/~ ^ Date: ~" J~17~~
APPROVAL
By: Keith Watts ! ~`" ~/
Date: „_, /~,~ O Date:
APPROVED: {cn~ - ATTEST:
ey: Mayor Tammy de Weerd By: City Clerk, Jaycee Holman
Date: Date:
GE ORDER
1047 N. ROSARIO STREET • MERIDIAN, ID 83642 • PHONE: {208) 3231F500 • FAX: (208) 323-4507
TITLE: Relocate data outlets -Phase III DATE: 11/21/2008
PROJECT: Meridian City Hall JOB: 060675
TO: Attn: IVic Astleford CONTRACT NO: 36
TTE-PreCom
710 S Orchard St.
Boise , ID 83705
Phone: 344-3660 Fax: 344-0095
RE: CO To: PRECOM From: CITYMER Number:00004
DESCRIPTION OF CHANGE
* * All taxes are included in costs
Tax Tax Net
Item Descriptlon Quantify Units Unit Prise Rate Amount Amount
00001 Relocate Phone and Data Jacks. Relocated, rewired, retested and repaired 1.000 LS $3,011.00 0.00% $0.00. $3,011.00
mu>iipte phone and data jacks on first floor south based on City of Meridian
request PreCom invoice 10591, dated 10/30/08.
00002 Relocate 5 phone/data locations on 2atd floor from floor boxes to wall locations 1.000 LS $385.00 0.00% $0.00 $385.00
peer City of Meridian n~ue~. PreCom invoice 10571 dated 10/29/08.
Unit Cost: $3,396.00
Unit Tax: $0.00
Lump Sum: $0.00
Lump Tax: $0.00
0.0% GC markup: X0.00
To1~1: $3,396.00
The Original Contract Sum was ................................................................................................. $219,000.00
Net ChAnge by Previously Authorized Requests and Changes ................................................ ($19,323.41)
The Contract Sum Prior to This Change Order was ...................................................... $199,676.59
The Contract Sum Mull be increased ................................................................................... $3,396.00
The New Contract Sum Including This Change Order ...................................................... $203,072.59
The Contract Time Moll Not Be Changed ...................................................... .........................
The Date of Substantial Completion as of this Change Order Theref6re is .,~ .........................
-Gi#~-e€~4erid~iaff
BY~
t~~ur-rrzns°
Date: 1~ ~ y ~
~LCA A hitects
By: '~ ~ ~ Q _ ~ ~
Steve Christensen
Date: ~ ~ f
MERIDIAN CITY HALL
PROJECT NO: CH-06-001
PRECOM -Phase 3 (36)
CHANGE ORDER NO 8
CHANGE ORDER ITEMS
11/19!08
Relocate Phone and Data Jacks 3,011.00
Relocated, rewired, retested & repaired multipe
phone & data jacks on 1 st floor south based on
city request.
PreCom invoice 10591, dated 10/30/08
2 Relocate 5 phone/data locations on 2nd floor from 385.00
floor boxes to wall locations per city request.
PreCom invoice 10571, dated 10/29/08
3, 396.00
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