Tully Skate Park Ch Ord No. 2
Meridian Parks & Recreation
Memo
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Mayor Corrie / City Council
Elroy Huff 45Jr
November21:'2002
Tully Skate Park Construction Change Orders
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RECEIVE]
NOV 2 1 2002
City Of Meridian
CivJ Clerk Office
The Park Staff will be requesting approval of two change orders and request for extra
services from Heartland Construction, LLC.
To:'
From:
Date:
Re:
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ChanQe Order #1 - Amount $950.00 - (Attachment)
There was a proposed lawn area in the middle of the skate park on the original
design. During the. construction we decided that the slope was too steep to maintain
turf and that there would be too much wear and tear on it.
We changed it into a quarter pipe to make another area of better use for
skateboarding. Total Change Order was $950.00.
K- ChanQe Order #2 - Amount $6,597.78.00 - (Attachment)
Sidewalk Chanqes (location and size)
Added $1,688.50 to expand the sidewalk by 134 sq. ft and finished the sidewalk with
a non-skate finish for safety by the entrance and the drinking fountain.
Heartland Construction Chanoes
Added $2,494.28 for additional work man-hours for changing the location of the
sidewalk. The new entrance is safer for all using the park.
Backfill Work
Added $2,125.00 as it was determined earlier in the summer that we would need
additional fill dirt and topsoil to complete the project and soften up the slopes and
improves the appearance of the park.
Water Dam Installation and Fabrication
Added $290.00 as the water dam is really a specially designed metal rail that will
channel any runoff water to the direction it needed to go to exit the skate park
surface.
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CHANGE ORDER I
it
DATE: ll/8/2002
CHANGE OKIJEKl'I9. Z
OWNERS: City of Meridian Parks Department/Tully Skateboard Park.
CONSlRUCTION JOB ADDRESS: Tully Skateboard Park.
City of Meridian Parks Department, OWNERS hereby authorize the following changes in the plans and specifications of the above
described construction project, and/or order the additional materials, supplies, services, labor and other items listed below and/or
required to complete this Change Order, subject to all other terms and conditions in the contract with Heartland Construction, LLC,
CONTRACTOR. CONTRACTOR shall be paid the sum of Six thousand five hundred and ninety seven Dollars and seven1y eight
cents ($ 6,597.78) for making the below described changes. The completion date shall be extended 25 days, and the new completion
date is October 21, 2002.
SPECIFICATIONS I DESCRIPTION:
See attached Description on the itemized invoice and Schedule of Value.
SEE ATTACHED SHEETSfDRA WINGS CD N A).
TOTAL PRICE OF ABOVE CHANGE
PREVIOUS CON1RACT PRICE
TIllS CHANGE (pLUS OR MINUS)
ADmSTED CONTRACT PRICE TIllS DATE
$ 6,597.78
$ 152,950.00
$ Plus 6,597.78
$ 159,547.78
Heartland Construction, LLC
Rodney B McCoy I General Manager
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CONTRACTOR DATE
Citv of Meridian Parks Denartment
OWNERS
DATE
Chanqeord"rl
1
HEARTLAND CONSTRUCTION L.L.C.
Invoice
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1121 East State St. Suite 107
Eagle, ID 83616
(208) 939-2808
Fax (208) 939-5606
Oate
Invoice #
11/812002
10073146
Bill To
City of Meridian Parks Department
I I W. Bower Sl.
Meridian ID 83642
Tully Skateboard Park
P.O. No. Terms Project
Item Description Est Amt Prior Am! Prior % Qty Rate Curr% Total % Amount
Construe... Change Order #2.
Construe... Extra fill dirt. 145 yards. 1,450.00 145 10.00 l(KLOO% 100.00% 1,450.00
Construc... Extra top soil. 45 yards. 675.00 45 15.00 100.00% 100.00% 675.00
Construe. .. The original sidewalk location 300.00 300.00 100.00% 100.00% 300.00
was moved. Grading for
second sidewalk location.
Construc.. . Heartland Construction, LLC 918.35 918.35 100.00% 100.00% 918.35
extra labor 1DllD hours on
moving sidewalk location,
bringing io extra fill dirt and
top dirt, placing rock, hauliog
concrete blankets and placiog
concrete blankets on the
sidewalk and overseeing the
design and installation of the
water dam at the quarter pipe.
Jolm Transtrum 14 hours @
$38.50. Bob Blanton 4.5 hours
@ $27.50. Rod McCoy 6 hours
@ $42.50.
Construe.. . Neplwle Industries. 290.00 290.00 100.00% 100.00% 290.00
Fabrication and installation of
water dam.
Construe... Concrete blanket rental 60.00 60.00 100.00% 100.00% 60.00
Total
Payments/Credits
Balance Due
Page 1
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HEARTLAND CONSTRUCTION L.L.C.
Invoice
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1121 East State St. Suite 107
Eagle, ill 83616
(208) 939-2808
Fax (208) 939-5606
Date Invoice #
11/812002 10073]46
Bill To
City of Meridian Parks Department
11 W. Bower St.
Meridian ill 83642
Tully Skateboard Park
P.O. No. Terms Project
nem Description Est Am! PriorAmt Prior % Qty Rate Curr% To!al% Amount
Construc... ] 34 square fuet of additional 301.50 134 2.25 100.00% 100.00% 301.50
concrete sidewalk. The
sidewalk location was moved.
The sidewalk now is 134
square feet larger.
Construc.. . Extra cost to finish the 1,327.00 ],327.00 100.00% 100.00% ],327.00
. sidewalk with a stamped
concrete finish instead of a
broom fmish. All American
Concrete.
Construe... ABC Sanitation & Septic, Inc. 22.35 22.35 100.00% 100.00% 22.35
Additional rental on the
portable toilet.
. Overhead Insurance and overl1ead. (10%). 593.80 593.80 100.00% 100.00% 593.80
Profit Profit. (IO%)- 659.78 659.78 100.00% 100.00% 659.78
i
Total $6,597.78
Payments/Credits $0.00
Balance Due $6,597.78
Page 2
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