Tully Skate Park Ch Ord No. 1
Mendian Parks & Recreation
To:
From:
Date:
Re:
Mayor Corrie I City Council
Elroy Huff .b
November21~002
Tully Skate Park Construction Change Orders
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RECEIVE
NOV 2 1 2002
City Of Meridian
Ci~'Clerk Office
The Park Staff will be requesting approval of two change orders and request for extra
services from Heartland Construction, LLC.
>I: 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.
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 Chanqes
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 $~90.00 as the water dam is really a specially designed metal rail that will
channel any runoff water to the direction it needed to go to exit the skate park
surface.
CHANGE ORDER I
>
DATE: 11/8/2002
CHANGE ORDER NO. 1
OWNERS: City of Meridian Parks Department/Tully Skateboard Park.
CONSTRUCTION JOB ADDRESS: Tully Skateboard Park.
City of Meridian Parks Department, OWNERS hereby authorize the following changes in the plans and specifications of the above
described construction project, and/or order the additional materials, supplies, services, labor and other items listed below and/or
required to complete this Change Order, su~ect to all other terms and conditions in the contract with Heartland Constrnction, LLC,
CONTRACTOR CONTRACTOR shall be paid the sum of Nine hundred and fifty Dollars and zero cents ($ 950.00 ) for making the
below described changes. The completion date shall be extended 10 days, and the new completion date is September 26, 2002.
SPECIFICATIONS / DESCRIPTION:
See attached Description on the itemized invoice and Schedule of Value.
SEE ATTACHED SHEETSfDRAWINGS CD N A).
TOTAL PRICE OF ABOVE CHANGE
PREVIOUS CONTRACT PRICE
THIS CHANGE (PLUS OR MINUS)
ADWSTED CONTRACT PRICE TIllS DATE
$ 950.00
$ 152,000.00
$ Plus 950.00
$ 152,950.00
Heartland Constrnction. LLC
RodneyB McCoy / General Manager
~ //-4"-0.2
CONTRACTOR DATE
Citv of Meridian Parks DeDartment
OWNERS
DATE
CMngeordar1
1
HEARTLAND CONSTRUCTION L.L.C.
1121 East State St. Suite 107
Eagle, ill 83616
(208) 939-2808
Fax (208) 939-5606
Invoice
Date
Invoice #
111812002
10073145
Bill To
City of Meridian Parks Department
11 W. Bower Sl.
Meridian ill 83642
Tully Skateboard Park
. .
P.O. No. Terms Project
Item Description Est Am! PriorAmt Prior % Qty Rate Curr% Total % Amount
C'....
Construe... Cbang!'.OId..JH;c The cost of 950.00 1 950.00 100.00% 100.00% 950.00
Cbange"Cltaer-# I (Revised
8-15-2002). This change order
consists of changing the P A
grass area to a Quarter Pipe and
a Grinding Wall.
Total 5950.00
Payments/Credits $0_00
_ ~_c",--."""
Balance Due $950.00
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