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HARDY & HARPER, INC.
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Last modified
11/14/2024 3:02:46 PM
Creation date
9/19/2012 1:33:42 PM
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Contracts
Company Name
HARDY & HARPER, INC.
Contract #
13-6780
Agency
Public Works
Council Approval Date
9/17/2012
Destruction Year
2017
Notes
Project
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Project No. 13 -6780 <br />Request for Approval of Change Order No. 1 <br />January 13, 2014 <br />Page 2 of 3 <br />The following contract items were decreased to allow for the extra work. The adjustment of <br />quantities did not jeopardize the intended scope of this contract, since these items were <br />not intended to be used. <br />DECREASED QUANTITIES - COST - $63,500.00 <br />NET CONTRACT ADJUSTMENT - $3,292.85 <br />ACCOUNTING UNIT COST ANALYSIS <br />CCO Item Number <br />Accounting Unit <br />Accounting Unit Cost <br />CONTRACT <br />REVISED <br />08510138 -62300 <br />ADJUSTED <br />$60,207.15 <br />Total <br />$60,207.15 <br />BID <br />BID <br />UNIT <br />BID ITEM <br /># <br />ITEM <br />UNIT <br />QUANTITY <br />QUANTITIES <br />PRICE <br />TOTAL <br />26. <br />Construct PCC Parkway Culvert <br />EA <br />2 <br />-2.00 <br />$3,700.00 <br />($7,400.00) <br />(Type A) <br />27. <br />Construct PCC Parkway Culvert <br />EA <br />2 <br />-2.00 <br />$4,300.00 <br />($8,600.00) <br />(Type B) <br />29. <br />Reconstruct Reinforced PCC <br />EA <br />2 <br />-2.00 <br />$3,700.00 <br />($7,400.00) <br />Catch Basin Top Slab (W =14') <br />30. <br />Reconstruct Reinforced PCC <br />EA <br />-2 <br />-2.00 <br />$4,700.00 <br />($9,400.00) <br />Catch Basin Top Slab (W =21') <br />31. <br />Construct PCC Catch Basin Inlet <br />EA <br />1 <br />-1.00 <br />$7,100.00 <br />($7,100.00) <br />and Depression (W =7') <br />32. <br />Construct PCC Catch Basin Inlet <br />EA <br />1 <br />-1.00 <br />$9,600.00 <br />($9,600.00) <br />and Depression (W =14') <br />33. <br />Construct PCC Catch Basin Inlet <br />EA <br />1 <br />-1.00 <br />$14,000.00 <br />($14,000.00) <br />and Depression (W =21') <br />DECREASED QUANTITIES - COST - $63,500.00 <br />NET CONTRACT ADJUSTMENT - $3,292.85 <br />ACCOUNTING UNIT COST ANALYSIS <br />CCO Item Number <br />Accounting Unit <br />Accounting Unit Cost <br />Total Amount <br />1 <br />08510138 -62300 <br />$60,207.15 <br />$60,207.15 <br />Total <br />$60,207.15 <br />CONTRACT COST SUMMARY <br />Original Contract Total $463,850 <br />% of Contract <br />Previous Change Orders $ 0 0% <br />Change Order 1 - $3,292.85 Decrease -0.71% <br />Total CCO to date - $3,292.85 Decrease -0.71% <br />Adjusted Contract Total $460,557.15 <br />This construction contract change order decreased quantities to allow for the extra <br />work at the agreed price. <br />SCHEDULEIMPACT <br />No additional contract time will be provided, working days will be determined per <br />contract specifications for each subsequent job order. <br />
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