HomeMy WebLinkAboutSunshine Landscape for Phase 4 Plaza and Site Improvement New City HallCIT1P OF MERIDIAN
33 EAST IDAHO
MERIDIAN, ID 83642
CONTRACT CHANGE ORDER
CHANGE ORDER NO. 03
PROJECT NO. CH-06-001
DATE: 12/3/08
EFFECTIVE DATE:
CONTRACTOR: Sunshine Landscape
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 needed additional top soil for plaza. Backcharge for damage from skidsteer.
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Reason for Change Order: Additional top soil for plaza.
Attachments: Change order items description, dated 2123/09, with contractor quotes
CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES:
Original Contract Price $199,678.75 Original Contrail Times: Substantial Completion 8128/08
Net changes from previous Change Orders Net changes form previous Change Orders
No._ to _ (calendar days)
$33,275.00 None
Contract Price Prior to this Change Order. ConUail Times prior to this Change Order.
(glendar days or date)
$232,953.75 s/zs/zoos
Net Increase of this Change Order. Net Increase (decrease) of this Change Omer.
(calendar days or date)
$2,346.00 None
Contract Price with all Approved Change Orders: Contract Times with all Approved Change Orders:
(plendar days)
$235,299.75 Substantial Completion 8/28/2008
RECOMMENDED: (CONSTRUCTION MAMA R) ACCEPTED: (CONTRACTOR)
Petra Inc. ,~;
~ Sunshine Landscap
By: Thomas R. Coughlin . By: Levi D c ett
Date: ~ ~ ~ Date: )? t{ ~ 9
APPROVED: (crnr P RcHASING AGENT) COUNCIL APPROVAL
By: Keith Watts
Date: Date:
APPROVED: (cIT~ - ATTEST:
By: Mayor Tammy de Weerd By: City Clerk, Jaycee Holman
Date: Date:
CHANGE ORDER
No. 00003
323-4500
BOISE, IDAHO
RCE-1875
1097 N. ROSARIO STREET • MERIDIAN, ID 83642 • PHONE: (208) 323-4500 • FAX: (208) 323-4507
TITLE: Additional Topsoil/Sidewalk Repair
PRO]ECT: Meridian City Hall
TO: Attn: Levi Duckett
Sunshine Landscape
mail: PO Box 724
phys: 850 E. Franklin Dr.
Meridian, ID 83680
Phone:208-8848036 Fax:208-898-9711
RE: CO To: SUNSLAND
DESCRII~7°tON' OF CHANGE..
CONTRACT NO: 40
From: CITYMER
**All taxes are included in costs**
Item De~criptan
00001 Provide and install additional topsoil for the plaza area at the amphitheater
backside per direction of CM. Sunshine Invoice #28963, dated 11-2408 and
revised explanation dated Z-23-09.
00002 Backcharge for repair of sidewalk panel at the southeast comer of the building
damages by landscapers skidsteer as witnessed by Pat Child. Axelsen DFA
sheet dated 10-17-08.
DATE: 2/24/2009
]OB: 060675
Number: 00002
Tax Tax Net
Qiuantilj/ Units. Unit.:Price :Rate 'Amount :Amount
1.000 LS $2,721.00 0.00% $0.00 $2,721.00
1.000 LS ($375.00) 0.00% $0.00 ($375.00)
Unit Cost: $2,346.00
Unit Tax: $0.00
Lump Sum: $0.00
Lump Tax: $0.00
O.On/o GC markup: X0.00
Total: $2,346.00
The Original Contract Sum was .................................................................................................
Net Change by Previously Authorized Requests and Changes ................................................ $199,678.75
$33,275.00
The Contract Sum Prior to This Change Order was ...................................................... $232,953.75
The Contract Sum Will be Increased ...................................................................................
The New Contract Sum Including This Change Order ...................................................... $2,346.00
$235,299.75
The Contract Time Will Not Be Changed ....................................................... .... .. ....
.....
The Date of Substantial Completion as of this Change Order There ore is ~ ..........................
ACCEPTED:
Sunshine nds
BY~
L ~ ' Duch
Date: .~ ~~
Expedition
Petra Incorporated
sy:
®To~n C~ughlin ~
Date: ~ , ~ % ~'
LCA Ar itects, P
may:
Steve Christensen
Date: ~ . ?, . pCt
MERIDIAN CITY HALL
PROJECT NO: CH-06-001
SUNSHINE LANDSCAPING -Phase 4 (40)
CHANGE ORDER NO 3
02/23/09
CHANGE ORDER ITEMS
1 Provide & install additional topsoil for the Plaza area 2,721.00
at the ampitheater backside per direction of CM.
Sunshine invoice #28963, dated 11/24/08 &~revised
explanation dated 2/23/09.
2 Backcharge for repair of a sidewalk panel at the (375.00)
southeast comer of the building damges by landscapers
skidsteer as witnessed by Pat Childs. Axelsen DFA
sheet dated 10/17/08
2,346.00
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