HomeMy WebLinkAboutBudgeted Contract Amendment No. 7 with Commercial Painting for Phase 3 Tenant Improvements New City HallCITY OF MERIDIAN
33 EAST IDAHO
MERIDIAN, ID 83642
BUDGETED CONTRACT AMENDMENT
BUDGETED CONTRACT AMENDMENT
N0.07
PROJECT NO. CH-06-001
DATE: 3/12/09
EFFECTNE DATE:
CONTRACTOR: COMMERCIAL PAINTING
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: Incorporate revisions per additional work required
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Reason for Budgeted Contract Amendment: Additional painting and prep work
Attachments: Change Items description, dated 3/11/09, with contractor quotes
CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES:
Original Contract Price $151,275.00 Original Contract Times: Substantial Completion 8128/08
Net changes form previous Budgeted Contract Amendment: Net changes form previous Budgeted Contract Amendment:
No. 01 to 05 No._ to _ (calendar days)
$29,063.00 None
Contract Price Prior to this Budgeted Contract Amendment: Contract Times prior to this Budgeted Contract Amendment:
(calendar days or date)
$180,338.00 8/28/2ooa
Net Increase (decrease) of this Budgeted Contract Amendment: Net Increase (decrease) of this Budgeted Contract Amendment:
(calendar days or date)
$2,412.00 None
Contract Price with all Approved Budgeted Contract Contract Times with all Approved Budgeted Contract
Amendment: Amendment:
(calendar days)
$182,750.00 Substantial Completion 28/2008
RECOMMENDED: (CONSTRUCTION ER) ACCEPTED: (CONTRACTOR) ~;'
Petra Inc. ~~ a
., _
By: Thomas R. Coughli ~"`;~ Commercial Painting
By: Keith Martin
D
ate: d ~ Date: ~ _~ ~_ ~
APPROVED: (cnY PuRCIiASING AGENT) COUNCIL APPROVAL
By: Keith Watts
Date: Date:
APPROVED: (CITY) - ATTEST:
By: Mayor Tammy de Weerd By: City Clerk, Jaycee Holman
Date: Date:
TITLE: Additional Painting & Prep Work
PROJECT: Meridian City Hall
TO: Attn: Keith Martin
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: CO To: COMPAI
DESCRIP'RON QF CHAN6E
**All taxes are included in costs**
DATE: 3/12/2009
708: 060675
CHANGE ORDER
CONTRACT NO: 28
From: CITYMER
Number: 00006
Tax Tax Viet.
Item Description Quantify Units Unit Price: Rate Amount Amount.
00001 Additional painting and prep work on stairs, done on Rule Steel's request and 1.000 LS $2,412.00 0.00% $0.00 $2,412.00
behalf. Rule Steel badccharged per Rule Steel Change Order No. 93.
Commercial Painting Invoice No. 3381 dated 10/10/09.
Unit Cost: $2,412.00
Unit Tax: $0.00
Lump Sum: $0.00
Lump Tax: $0.00
0.0% GC markup: $0.00
Total: $2,412.00
The Original Contract Sum was ................................................................................................. $151,275.00
Net Change by Previously Authorized Requests and Changes ................................................ $29,063.00
The Contract Sum Prior to This Change Order was ...................................................... $180
338.00
The Contract Sum Will be Increased ,
2
...................................................................................
The New Contract Sum including This Change Order ...................................................... $
,412.00
$182,750.00
The Contract Time Will Not Be Changed .................................................................................
The Date of Substantial Completion as of this Change Order Therefore is /..1~ ........................... .
Commercial
By:
Inc Petra
_ By:
'' Keith Martin
Date: ~ ~~ ~~ Date:
won
i~ l ~ % ~ LCA itects, P
f~ r~., By. Ud ~
~ou Steve Christensen
~`~ Date: .~, i 13~ ~~1
_ 1097 N. ROSARIO STREET • MERIDIAN, ID 83642 • PHONE: (208) 323-4500 • FAX• (208) 323-4507
MERIDIAN CITY HALL
PROJECT NO: CH-06-001
COMMERCIAL PAINTING CONTRACTORS -Phase 3 (28)
CHANGE ORDER NO 7
CHANGE ORDER ITEMS
03/11/09
Additional painting and prep work on stairs, done. 2,412.00
on Rule Steels request and behalf, Rule Steel
backcharged per Rule Steel CO#3.
Com Paint invoice #3391, dated 10/10/08
2,412.00
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