My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2004-031-RES CHANGE ORDERS NUMBERS 1 AND 2 TO CONTRACT FOR THE 24" RCCP WATER TRANSMISSION LINE
City-of-Paris
>
City Clerk
>
Resolutions
>
1889-2010
>
2004
>
2004-031-RES CHANGE ORDERS NUMBERS 1 AND 2 TO CONTRACT FOR THE 24" RCCP WATER TRANSMISSION LINE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/18/2006 4:27:20 PM
Creation date
4/26/2004 3:11:00 PM
Metadata
Fields
Template:
CITY CLERK
Doc Name
2004
Doc Type
Resolution
CITY CLERK - Date
2/9/2004
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />CHANGE ORDER NO.1 <br /> <br />PROJECT NAME: <br />CONTRACTOR: <br />ADDRESS: <br /> <br />24" RCCP WATER TRANSMISSION LINE <br />BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. <br />P.O. BOX 278 <br />BRASHEAR, TEXAS 75420 <br /> <br />DATE: <br />PROJECT NO.: <br />PARIS BID NO.: <br /> <br />15-Sep-03 <br />2002140 <br />82.49 <br /> <br /> PHONE NO.: (903) 885-0006 <br />ITEM ITEM UNIT OF CONTRACT ADDITION/ REVISED UNIT CONTRACT <br />NO. DESCRIPTION MEASURE QUANTITY (DEDUCT) QUANTITY PRICE ADD/(DEDUCT) <br />2010-E 18" PVC Water Line I LF 150.00 (30.00) 120.00 $46.20 ($1,386.00\ <br /> Furnish & Install <br />2022-F 18" Cut-in Valve (24" RCCP) EA 2.00 (2.00) 0.00 $19,789.00 ($39,578.00\ <br /> Allowance for <br />800 Construction ContinQency LS 1,00 (0.48) 0.52 $100,000.00 ($47,974.08\ <br /> Professional Services of <br />5001A Hanson Concrete Products, Inc, LS 0.00 1.00 1.00 $3,600.00 $3,600.00 <br /> Professional Services of <br />5001B TDW Services, Inc. (Basic) LS 0,00 1.00 1.00 $9,802.48 $9,802.48 <br /> Professional Services of <br />5001C TDW Services, Inc. (EmerQency) LS 0.00 1.00 1.00 $44,301.00 $44,301.00 <br /> Contractor Labor & Equipment <br />50010 for Emeraencv Services LS 0.00 1.00 1.00 $20,290.00 $20,290.00 <br /> Furnish <br />2022-F 18" Cut-in Valve (24" RCCP) EA 0.00 2,00 2.00 $5,472.30 $10,944.60 <br /> TOTAL CONTRACT INCREASE I (DECREASE) $0.00 <br /> <br />Original ContractTotal <br />Total Amount of Previous Change Orders <br />Total Amount of this Change Order <br />NEW CONTRACT TOTAL <br /> <br />$1,834,517.60 <br />$0.00 <br />$0.00 <br />$1,834,517.60 <br /> <br />Original Contract Time (Calendar Days) <br />Total Amount of Previous Change Orders <br />Total Amount of this Change Order <br />NEW CONTRACT TIME (CALENDAR DAYS) <br /> <br />300 <br />o <br />45 <br />345 <br /> <br />RECOMMENDED <br />FOR APPROVAL' <br /> <br /> <br />ct and all provisions will apply hereto. <br /> <br />This Document will become a supplemen <br /> <br />" <br /> <br />11-/~-o3 <br />Date <br /> <br />ACCEPTED: <br /> <br />~pt(/ <br />~~ <br /> <br />City Manager ~ <br />EXHIBIT a <br /> <br />1)ioJ <br />ate <br /> <br />c?~k3 <br /> <br />Date/ <br /> <br />APPROVED: <br /> <br />PAGE 1 OF 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.