HomeMy WebLinkAboutFailor-Hurley Construction-1/11/2010CHANGE ORDER NO. 4
Owner. City of Waterloo, Iowa Date: December 3, 2009
Project: Commercial Street Parking Garage Repairs, Phase I - Stairwells
Owner's Contract No.: — Contractor. Failor-Hurley Construction
Date of Contract Start: May 18, 2009 $ 621,100.00
You are directed to make the following changes in the Contract Documents. Description:
8018: Add Electrical Disconnects on Air Conditioning Units $ 1,117.00
8019: Repairs to Metal Panels at Commercial Street Main Entrance 2.091.31
TOTAL ADD $ 3.208.31
Reason for Change Order.
8018: Required by electrical inspector.
8019: Work to repair holes in panels and replace missing sealant. Pulling out dent not included in previous change order.
CONTRACT PRICE CONTRACT TIMES
(Calendar Days)
To
Completion
Original: $ 621,100.00 Original: Sept. 30, 2009
Previous C.O.s (ADD/DEDUCT): $ 32,248.00 Previous C.O.s (ADD/DE-DUCT): 30 Days
This C.O. (ADD/D€-DUCT): $ 3,208.31 This C.O. (ADD/DEDUCT): 15 Days
Contract Price With All Approved
Change Orders: $ 656,556.31 REVISED: Nov. 15, 2009
Revised Completion Date: Nov. 15, 2009
It is agreed by the Contractor that this Change Order includes any and all costs associated with or resulting from the change(s) ordered herein, including all
Impact, delays, and acceleration costs. Other than the dollar amount and time allowance listed above, there shall be no further time or dollar compensation
as a result of this Change Order.
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL
STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO
APPROVED:
By:
ACCEPTED:
By:
r(Authorized Signature) eir
Glome /u&qor Date:
ntrer(Authorized natuf=)
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113100/C04-CommStPazlflng-Phl .doc
AECOM
113100 -Ph1 4
Project No. Change Order No.
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