HomeMy WebLinkAboutAduddell Restoration and Waterproofing Inc-5/24/2010CHANGE ORDER NO. 3
Owner: City of Waterloo, Iowa Date: April 5, 2010
Project: Divisions I and II, East Park Avenue Parking Ramp Repairs
Owner's Contract No.: — Contractor: Aduddell Restoration and Waterproofing, Inc/Granite-RE
Date of Contract Start: June 25, 2008 $
You are directed to make the following changes in the Contract Documents. Description:
8006: Add - 2.5"x1.5" Hose Adaptors to Sprinkler Valve Assemblies- ADD $ 577.00
8007: Add - Repair Light Poles Top Level, Including Wiring and Lamps- ADD 1,643.00
8008: Add - Hose Connection Signs Near Each Sprinkler Valve- ADD .00
NET ADD TO CONTRACT PRICE $2,220.00
Reason for Change Order:
8006: Required by Fire Marshall
8007: Lights Not Working
8008: Required by Fire Marshall Signs to be supplied by City of Waterloo. Installation required by Contractor.
CONTRACT PRICE
Original: $ 1,177,047.06 Original:
Previous C.O.s (ADD/DE-DUCT): $ 4,299.99 Previous C.O.s (ADD/DEDUCT):
This C.O. (ADD/DE-DUCT): $ 2,220.00 This C.O. (ADD/DEDUCT):
Contract Price With All Approved
Change Orders: $ 1,183,567.05 REVISED:
CONTRACT TIMES (Calendar Days)
To Final
Completion
November 30, 2008
May 30, 2009
Revised Completion Date: May 30, 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 MALL APPLY HERETO
APPROVED:
By:
ACCEPT
By:
er (Authorized Signature)
t---tapt 471111.4(
ontractor (Au orized Signature) Date:
Date:
Gia Lf to
C:\Documents And Settings\Brad\Local Settings\Temporary Internet Files\OLKD\CO3-Eparkramp.Doc
AECOM
105557.11.000
Project No.
3
Change Order No.
CHANGE ORDER NO.3
Owner: City of Waterloo, lowa Date: April 5, 2010
Project: Divisions I and II, East Park Avenue Parking Ramp Repairs
Owner's Contract No.: Contractor: Aduddell Restoration and Waterproofing, Inc/Granite-RE
Date of Contract Start: June 25, 2008 $
You are directed to make the following changes in the Contract Documents. Description:
8006: Add - 2.5"x1.5" Hose Adaptors to Sprinkler Valve Assemblies- ADD $ 577.00
8007: Add - Repair Light Poles Top Level, Including Wiring and Lamps - ADD 1,643.00
8008: Add - Hose Connection Signs Near Each Sprinkler Valve- ADD _ .00
NET ADD TO CONTRACT PRICE $2,220.00
Reason for Change Order:
8006: Required by Fire Marshall
8007: Lights Not Working
8008: Required by Fire Marshall Signs to be supplied by City of Waterloo. Installation required by Contractor.
CONTRACT PRICE
CONTRACT TIMES (Calendar Days)
To Final
Completion
Original: $ 1,177,047.06 Original: November 30, 2008
Previous C.O.s (ADDT): $ 4,299.99 Previous C.O.s (ADD/DEDUCT):
This C.O. (ADDT): $ 2,220.00 This C.O. (ADD/DEDUCT): May 30, 2009
Contract Price With All Approved
Change Orders: $ 1,183,567.05 REVISED:
Revised Completion Date: May 30, 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 $TALL APPLY HERETO
APPROVED: Aw
By: gIJ
ACCEPTED:
By:
er (Authorized Signature) Date:
Co r�t`c or (Authorized Signature) Date:
q -vv" IS? Zvi®
C:\Documents And Settings\Brad\Local Settings\Temporary Internet Files\OLKD\CO3-Eparkramp.Doc
AECOM
105557.11.000 3
Project No. Change Order No.