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HomeMy WebLinkAbout2011-182 CONT Chg Order #9 -10 - Taylor Site Development CITY OF ASHLAND DEPARTMENT OF PUBLIC WORKS CONTRACT CHANGE ORDER NO. #09& 10 PROJECT: Jefferson Avenue Improvement Project DATE: 7/29/2011 LOCATION: Jefferson Avenue PROJECT NO.: 2005-10 CONTRACTOR: Taylor Site Development You are requested to perform the following described work upon receipt of an approved copy of this document or as described by the Engineer: Item No. Description Quantity Unit Price Amount Miscellaneous Changes-See Item 49 Attachment 1 LS $ 5,169.00 $ 5,169.00 Electrical Vault Riser-See Item#10 Attachment 1 LS $ 497.00 $ 497.00 Total this Change Order $ 5,666.00 Previous Change Order $ 83,659.08 Original Contract Total $ 514,789.00 Revised Contract Total $ 604,114.08 PERCENT CHANGE OF ORIGINAL CONTRACTI 17.4% The time provided for completion of this contract' increased by 27 calendar days. This document shall become an amendment to the contract and all provisions of the contract will Recommended By: U 8 22'0// Projec ge• ate Approved By: Public Works Director Date Accepted By: Taylor Site Development . 1501 Sage Road Suite B Medford, OR 97501 Cont actor Represen ative Date ENGINEERING Tel,541-488-5347 20 Main Street Fax 541488-60M As Ashlala nd,Oregon 97520 TTY: 800.715.2900 www.ashland.ocus G\pub-wrks\eng\05-10 Jefferson St Exmnsion\A Admin\TaylorTgments\Change Orders\05-10 Jefferson Avenue-Change Order 909-10 xlax ty HECORDLR. Page 1 / 1 CITY OF LA AS H LAND DATE f PO NUMBER•, 20 E MAIN ST. 9/21/2010 09806 ASHLAND, OR 97520 (541)488-5300 VENDOR: 001735 SNIP TO: Ashland Public Works TAYLOR SITE DEVELOPMENT INC (541) 488-5587 1501 SAGE RD SUITE B 51 WINBURN WAY MEDFORD, OR 97501 ASHLAND, OR 97520 FOB Point: Req.No.: Terms: Net Dept.: Req. Del. Date: Contact: Mike Faught Special Inst Confirming? No %Quanti�, Unif. " . `, ' Descri tion- ` :' "'. ". •�;�Unit Price'_'. , Ezt:Price_.:..; THIS IS A REVISED PURCHASE ORDER Construct Jefferson Avenue Improvement 514,789.00 Project No. 2005-10 Approved by Council on 9/07/2010 Processed change order 10/27/2010 2,340:00 Change Order No. 1 Processed change order 11/17/2010 41,516.40 Change Order No. 2 Processed change order 11/17/2010 2,445.00 Change Order No. 3 Processed change order 11/17/2010 1,050.00 Change Order No. 4 Processed change order 06/22/2011 6,880.00 Change Order No. 5 Change Order No. 6 5,940.00 Change Order No. 7 762.00 Change Order No. 8 22,725.68 Processed change order 06/30/2011 5,169.00 Change Order No. 9 Change Order No. 10 497.00 SUBTOTAL 604114.08 BILL TO:Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2028 TOTAL 604,114.08 ASHLAND, OR 97520 h.-,-Account,NumbeF:.:�..� :Project Numtier, _ , -.;; Amount counffVumtier Project Number ,E ;„ _ , Amount' E 260.08.12.00.70420q E 200510.120 604 114.08 Authodied Sign ture j VENDORCOPY CITY OF ASHLAND A request fora Purchase Order REQUISTION FORM Date of Request: THIS IS A REQUEST FOR A: O r©6 Required Date of Delivery/Service: [X l Change Order(existing Po#0 Vendor Name: TAYLOR SITE DEVELOPMENT Address: 1501 SAGE ROAD,SUITE B City, State, Zip MEDFORD,OR 97501 Phone: Project Title: E.MAIN RAILROAD CROSSING IMPROVEMENTS Project Number: 200510.120 Services Only Solicitation Process: I Exempt [ 1 3 Wntten Quotes(copies attached) [ I Sole Source I X) Invitation to Bid(copies on file) ] ] Less than$5000 [ ) Request for Proposal(copies an file) Description Total Cost Jefferson Avenue Improvement Project , .514 789.00 OdginahConiract.Cost Change Orders No.01-08 $' 83;659.08 Change Ortler.No..01 08 Change Order No.09 $ 5,109:00 Change Orden No.,09 ' Change Order No.10 ; $}' 497.00 Change;OrdenNo.10 t$ _ 604;114:08 ISED„CCINTRACTIW Account Number 260.08.12.00.704200-100% 'Please attach the Originalsigned ronbact and Insurance CMert ales. Employee Signature: Supervisor/Dept.Head Signature: NOTE: By signing this requis"7p c above request meets with My of Ashland Soficitlatfon Process requirements and can be provided when necessary. GVubw slengWo to Jeaerson StF enswo AdmintTaybMaymenLChange ONe.Wp la Jeemaon Avenue-Change 0rIu409-10Requisition.xlsx UpdatWon:10113N3