HomeMy WebLinkAboutRestorations Systems Inc-5/24/2010CHANCE ORDER NO. 2
Owner: City of Waterloo, Iowa Date: February 22, 2010
Project: Commercial Street Parkin • Gara•e Re airs, Phase II - Parkin • Gara•e
Owner's Contract No.:
Date of Contract Start: August 17, 2009
Contractor: Restoration Systems, Inc.
$ 623,755.00
You are directed to make the following changes In the Contract Documents. Description:
8016 Add - Replacement of Leaking Fittings and Valve in Valve Vault - ADD $ 989.00
8017: Add - Hose Connection Signs Near Each Sprinkler Valve.- ADD .00
TOTAL ADD $989.00
Reason for Change Order:
8016: Discovered Leaks During Pressure Testing for Sprinkler System
8017: Required by Fire Marshall
CONTRACT PRICE
Original:
Previous C.D.s (ADD/DEDUCT):
This C.O. (ADD/DEDUCT):
Contract Price With All Approved
Change Orders:
CONTRACT TIMES
(Calendar Days)
To
Completion
$ 623,755.00 Original: Nov. 30, 2009
$ 67,547.50 This C.O. (ADD): 182 Days
$ 989.00 REVISED: June 30, 2010
$ 692,291.50 Revised Completion Date: June 30, 2010
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:
Owner (Authorized Signature)
ACCEPTED:
By:
&)a.„1
/5 91f 900
Date:
4010
(Authorized Signa rre) Dat /:
L:\Work\Project\113100Wdmn\Phase 11 Info\CO2-Commstparking-Phii.Doc
AECOM
113100 -Ph II 2
Project No. Change Order No.
CHANGE ORDER NO. 2
Owner: City of Waterloo, Iowa Date: February 22, 2010
Project: Commercial Street Parking Garage Repairs, Phase II - Parking Garage
Owner's Contract No.: Contractor: Restoration Systems, Inc.
Date of Contract Start: August 17, 2009 $ 623,755.00
You are directed to make the following changes in the Contract Documents. Description:
8016 Add - Replacement of Leaking Fittings and Valve in Valve Vault - ADD $ 989.00
8017: Add - Hose Connection Signs Near Each Sprinkler Valve: ADD .00
TOTAL ADD $989.00
Reason for Change Order:
8016: Discovered Leaks During Pressure Testing for Sprinkler System
8017: Required by Fire Marshall
CONTRACT PRICE
Original:
Previous C.O.s (ADD/DEDUCT):
This C.O. (ADD/DE-DUCT):
Contract Price With All Approved
Change Orders:
CONTRACT TIMES
(Calendar Days)
To
Completion
$ 623,755.00 Original: Nov. 30, 2009
$ 67,547.50 This C.O. (ADD): 182 Days
$ 989.00 REVISED: June 30, 2010
$ 692,291.50 Revised Completion Date: June 30, 2010
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.
APPROVED:
By
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL
STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO
er (Authorized Signature) Date:
ACCEPTED:
By,
or (Authorized Signa re
Ed2,14-(9-6 to
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L:\Work\Projec111131001Admn\Phase 11 Info\CO2-Commstparking-Phii.Doc
AECOM
113100 -Ph II 2
Project No. Change Order No.