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Title
Description of Changes: Storm Inleceptor install, patching and fencing
Item Unit Total
No. Doscription Quantity Units Price Amount
1 Storm Vault installation
1 EA 1 $
65,412.93
Change Order Request
6560 CR 335
1 LS $
3,060.00
New Castle. CO 81647
To: City of Aspen, Co
Date:
6/20/7016
1305 S. Galena
Owner Change Order No.:
Aspen, CO 81611
Heyl Change Order No.:
8
Subcontractor's Change Order No.:
Project: Truscott Affordable Housing
Original Contract Amount: $
859,429.04
Truscott Place
Backcharges andlor Extras: $
Aspen, CO 81611
Previous Change Orders: $
308,052 30
This Change Order Amount: $
72,598.93
Revised Contract Amount: $
1,240,080 27
By'
Title
Description of Changes: Storm Inleceptor install, patching and fencing
Item Unit Total
No. Doscription Quantity Units Price Amount
1 Storm Vault installation
1 EA 1 $
65,412.93
2 Installation of site fencin 1 removal
1 LS $
3,060.00
3 Asphalt Patching ! re stria parkn2 area
1 LS $
2,703.00
4 Bond 2 Parent of Change order
$
1,423.00
Tho following conditlon� and tams will a,_labt:
1) It is understood that the quantities set forth herein will be adjusted and the unit price will be applied
to the adjusted quantity, including both overruns and underruns.
2) This change represents complete accord to all adjustments In contract to perform work identirled
by the aforementioned change directive.
Please sign this change order in the space provided below and return all copies to this office
within five (5) days of receipt.
TOTAL. -I $ 72,59893
Accepted by- City of Aspen Acceled by Vertex fdlcBlamery
Hey] Conslructio .Yrs
Pro ect ana er / Estimator _Till 4iJl�d r
970-9&4.3404 Office
970-984-6403
In accordance with the terms of our Contract Agreement covering the
above named project, the following changes are hereby authorized. All
other terms and conditions of the Contract Agreement, as they may
heretofore have been modified, shall be and do remain the same