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October 15, 2012 - City of Laredo

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<strong>City</strong> <strong>of</strong> <strong>Laredo</strong> Utilities Department Change Order No. 8<br />

Date: <strong>October</strong> <strong>15</strong>, 201 2<br />

Project: Jefferson Street Water Treatment Plant 65-mad Process and Electrical U~nrade<br />

Contractor: Pepper-Lawson Construction L.P.<br />

4555 Katy Hockley Cut-<strong>of</strong>f Road,<br />

Katy, Texas 77493<br />

You are hereby requested to comply with the following changes from the contract plans and specifications.<br />

This document shall become an amendment to the contract and all provisions <strong>of</strong> the contract shall apply thereto<br />

INCREASE IN CONTRACT DOCUMENT<br />

ITEM<br />

DESCRIPTION<br />

No.<br />

2<br />

Original Contract:<br />

Allowance Balance:<br />

Furnish and install Travelling Water Screen<br />

Stilling wells<br />

54-in Flocculation Basin Effluent re-routing<br />

Change Orders charged to<br />

Allowance:<br />

Change Order No 1<br />

Change Order No 3<br />

Change Order No 4<br />

Change Order No 5<br />

Change Order No 6<br />

Change Order No 7<br />

Total: .................<br />

Allowance Balance:<br />

Contingency Balance:<br />

Change Order No. 7<br />

Contingency Balance:<br />

Change Orders paid with <strong>City</strong><br />

Funds:<br />

Change Order No. 2:<br />

Change Order No. 4:<br />

Change Order No. 6:<br />

Change Order No. 7:<br />

Change Order No. 8:<br />

Total:. .................<br />

Contract amount to date:<br />

Justification:<br />

QTY<br />

1<br />

1<br />

UNIT<br />

PRICE<br />

L.S.<br />

L.S.<br />

INCREASE IN<br />

CONTRACT<br />

$ 30,100.00<br />

$ 236'186.00<br />

Sub-total ..... $266,286.00<br />

COMMENTS<br />

This is to required to ensure<br />

ultrasonic level transmitters<br />

work for the travelling water<br />

This is required as the<br />

existing field condition is very<br />

much different from the<br />

conformed document<br />

$35,170,000.00 Original Contract Time: 910 Calendar Days<br />

$ 1,500,000.00<br />

Contract time including<br />

Previous Change Order: 11 19 Calendar Days<br />

Contract time for<br />

$ (625,468.00) this change Orders: 0 Calendar Days<br />

$ (370,213.74) Current contract time including<br />

$ (32,828.74) this Change order: 11 19 Calendar Days<br />

$ (271,639.56)<br />

$ (107,265.00)<br />

This Change Order is required due to discrepancies in the contract drawings and field conditions,<br />

and lack <strong>of</strong> details in the contract documents.

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