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<br />CHANGE ORDER NO.1 <br /> <br />PHONE NO.: <br /> <br />City Hall Renovation <br />Charlie Clark Construction <br />5403 U.S. Hwy. 82 W. <br />Clarksville, TX. 75426 <br />(903) 925-2023 <br /> <br />DATE: <br /> <br />May 18, 2005 <br /> <br />PROJECT NAME: <br />CONTRACTOR: <br />ADDRESS: <br /> <br />30.24 <br /> <br />ITEM ITEM UNIT OF UNIT CONTRACT <br />NO. DESCRIPTION MEASURE PRICE ADD/lDEDUCn <br />1 Additional Concrete to backfill wall <br /> at Elevator Pit LS $732.00 $732.00 <br />2 Remove existing rooftop AC unit over elevator & <br /> cao ooenino LS $2,280.00 $2,280.00 <br />3 Demolition of concrete floor, existing toilet and <br /> shower in the existina 2nd floor bathroom LS $8,340.00 $8,340.00 <br />4 Install 4" sanitary riser and 1" water supply <br /> riser to 2nd floor LS $942.00 $942.00 <br />5 . Break out existing sanitary clean out on North <br /> side af bulldina and install at nrade eiean-out LS $498.00 $498.00 <br />6 Demolition of existing subsurface concrete slab <br /> at excavations for sewer line LS $360.00 $360.00 <br />7 Additional underground piping at the elevator <br /> pit LS $2,840.00 $2,840.00 <br />8 Work in elevator pit as required by the elevator <br /> comoanv LS $2,500.00 $2,500.00 <br />9 Work to accommodate the revised electrical <br /> distribution riser diaaram LS $605.00 $605.00 <br />10 Addition of duct outlet into elevator shaft on <br /> the second floor above the cellina LS $210.00 $210.00 <br />11 Addition of a new water meter to separate the <br /> new council chamber & attornev's office water meters LS $786.00 $786.00 <br />12 Additional concrete in the handicap parking area on <br /> The south side of the buildino LS $6,500.00 $6,500.00 <br />13 Conduit and wiring to electric w5ter he8ter in rooms <br /> 204,205 and 215 LS $1,743.00 $1,743.00 <br /> Continoency fund in the contract $25,000.00 ($25,000.00) <br /> <br />NET CHANGE ORDER AMOUNT <br /> <br />$3,336.00 <br /> <br />Original Contract Total <br />Total Amount of Previous Change Orders <br />Total Amount of this Change Order <br />NEW CONTRACT TOTAL <br /> <br />Original Contract Time (Calendar Days) <br />Total Amount of Previous Change Orders <br />Total Amount of this Change Order <br />EW ONTRACT TIME (CALENDAR DAYS) <br /> <br /> <br />$736,400.00 <br />$0.00 <br />$3,336.00 <br />$739,736.00 <br />285 <br />o <br />9 <br />294 <br /> <br />This Dacument will be <br /> <br />ement to the contract and all provisions will apply hereto. <br /> <br />RECOMMENDED <br />FOR APPROVAL: <br /> <br />5'"- / -0 S- <br />Date <br /> <br />ACCEPTED: <br /> <br />Contractor <br /> <br />Date <br /> <br />APPROVED: <br /> <br />City Manager <br /> <br />Date <br /> <br />EXHIBIT A <br /> <br />PAGE 1 OF 1 <br />