HomeMy WebLinkAboutMike Fereday Heating and Air Conditioning - CO #1 Hanagar No. Improvements 4 8.5.24CHANGE ORDER NO. 1
Owner: Waterloo Regional Airport, City of Waterloo, Iowa Date: June 10, 2024
Project: Hangar No. 4 Improvements (2023) — Shop HVAC Replacement
Owner's Contract No. IDOT CSVI Project No. 9I230AL0200
Contractor: Mike Fereday Heating & Air Conditioning
Date of Contract Start: March 18, 2024
You are directed to make the following changes in the Contract Documents. Description:
Item
No
Description
Unit
Unit Price
Contract
Quantity
Amount
101
80% Efficiency Furnace Credit
EA
$ 951.50
2
$ (1,903.00)
Total Change Order $ (1,903.00)
Reason for Change Order:
Item 2 — Adjusted price due to change from high efficiency units to 80% efficiency units. During review of the
site it was noted that there was not a place to discharge condensate to the sanitary sewer system in this area.
IDOT CSVI Project No. 91230AL0200 Change Order No. 1
Contract No. 4606
CO-1 Project No — 60703079
1
CONTRACT PRICE
Original: $
Previous C.O.s (DEDUCT):$
This C.O. (DEDUCT): $
Contract Price with all
approved Change Orders: $ 24,850.00
26,753.00
0.00
(1,903.00)
CONTRACT TIMES (Calendar Days)
To substantial To final
completion completion
Original:
Previous C.O.s (ADD):
This C.O. (ADD):
REVISED:
90
0
0
90
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.
RECOMMENDED:
By: CJ 3 . 1 --_-
Engineer (Authorized Signature)
APPROVED:
By: Qae/ 'z »,
Owner (Authorized Signature)
ACCEPTED:
By: %�Yry
DIGITALLY
SIGNED
Contractor (AuthorizSignature)
June 25, 2024
Date
8/5/2024
Date
June 25, 2024
Date
IDOT CSVI Project No. 9I230AL0200
Contract No. 4606
Change Order No. 1
CO-1 Project No — 60703079
2