My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
14-K CO#1&2 24" RCCP WaterLine
City-of-Paris
>
City Council
>
Agenda Packets
>
2001-2010
>
2004
>
02 - February
>
2004-02-09
>
14-K CO#1&2 24" RCCP WaterLine
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/8/2005 11:22:31 AM
Creation date
2/2/2004 3:29:35 PM
Metadata
Fields
Template:
AGENDA
Item Number
14-K
AGENDA - Type
RESOLUTION
Description
Change Orders Nos. 1 and 2 - 24" RCCP Water Transmission Line
AGENDA - 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
CHANGE ORDER NO. 2 <br /> <br />PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE DATE: 30-Jan-04 <br />CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. PROJECT NO.: 2002140 <br />ADDRESS: P.O. BOX 278 PARIS BID NO.: 82.49 <br /> BRASHEAE, TEXAS 75420 <br />PHONE NO.: (903) 885-0006 <br /> <br /> ITEM I ITEI~I UNIT OF CONTRACT ADDITION/ REVISED UNIT CONTRACT <br /> NO.I DESCRIPTION MEASURE QUANTITY (DEDUCT) QUANTITY PRICE ADD/(DEDUCT) <br /> Allowance for CO#1 <br />800 Construction Contingency LS 0.520259 (0.098700) 0.421559 $100,000.00 ($9.870.00) <br /> Furnish & install <br />5002A Storm Sewer Cleanout EA 0.00 2.00 2.00 $330.00 $660.00 <br /> Furnish & Install 12" SDR-35 <br />5002B PVC Storm Pipe and Connections LF 0.00 498.00 498.00 $5.00 $2,490.00 <br />5002C Furnish & Install Grate Inlets EA 0.00 3.00 3.00 $700.00 $2,100.00 <br />5002D Flowable Fill CY 0.00 60.00 00.00 $77.00 $4,620.00 <br /> <br /> TOTAL CONTRACT INCREASE I IDECREASEI $0.06 <br /> <br />Original Contract Total <br />Total Amount of Previous Change Orders <br />Total Amount of this Chan(~e 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) 300 <br />ToI]I mount or i rouiou[ c noo Or,or[ <br />Tota~ Amount of this Chan e Order 10 <br />NEW CONTRACT TIME (CALENDAR DAYS) 355 <br /> <br /> all <br /> <br /> /I/,/ <br /> /// <br />RECOMMENDED ///'L // <br />FORAPPROVAL:/<;f t'~.~.~ ~.~ <br /> City Engln'-" - ' eer <br /> <br />ACCEPTED: <br /> Cor~ractor <br /> <br />provisions will apply hereto. <br /> <br /> Date <br /> <br />APPROVED: <br /> <br />Mayor <br /> <br />Date <br /> <br />EXHIBIT <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.