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HomeMy WebLinkAboutFailor Hurley Construction-5/24/2010CHANGE ORDER NO. 5 Owner. City of Waterloo, Iowa Date: April 13, 2010 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: 8020: Add Stair No. 1 Gate $1,127.00 Reason for Change Order: 8020: Required by Building Inspector. CONTRACT PRICE CONTRACT TIMES (Calendar Days) To Completion Original: $ 621,100.00 Original: Sept. 30, 2009 Previous C.O.s (ADD/9€ GT): $ 35,456.31 Previous C.O.s (ADDJDEDUGT): 30 Days This C.O. (ADD/IDE-DUG-Ty $ 1,127.00 This C.O. (ADD/DEDUGT): 15 Days Contract Price With All Approved Change Orders: $ 657,683.31 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: Owr r (Authorized Signature) Date: ACCEPTED: By: Contractor (Authorized Signature) / Date: 5)9114[9-6o 113100/C05-CommStParking-Ph l .doc AECOM 113100 -Ph 1 Project No. 5 Change Order No. CHANGE ORDER NO. 5 Owner. City of Waterloo, Iowa Date: April 13, 2010 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: 8020: Add Stair No. 1 Gate $1,127.00 Reason for Change Order: 8020: Required by Building Inspector. CONTRACT PRICE CONTRACT TIMES (Calendar Days) To Completion Original: $ 621,100.00 Original: Sept. 30, 2009 Previous C.O.s (ADD/DEDUCT): $ 35,456.31 Previous C.O.s (ADD/DEDUGT): 30 Days This C.O. (ADD/DEDUCT): $ 1,127.00 This C.O. (ADD/DE-DUCT): 15 Days Contract Price With All Approved Change Orders: $ 657,683.31 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. APPROVED: By: THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO d%; Owner (Authorized Signature) Date: ACCEPTED: By: I/ Contractor (Authoriz Signa,urre) WI/ (..L./4All 1,1/ i /alio de, ifle6S aE4Ji 113100/C05-CommStParking-Ph l .doc 501, I- I t Date: l/A o AECOM 113100 -Ph 1 Project No. 5 Change Order No.