HomeMy WebLinkAbout2005-190 CONT Chg Order #1 - LTM Inc
CITY OF ASHLAND
DEPARTMENT OF PUBLIC WORKS
CONTRACT CHANGE ORDER NO. 2
PROJECT:
LOCATION:
CONTRACTOR:
ASHLAND MUNICIPAL AIRPORT
ASHLAND, OREGON
L TM INC.
DATE: JULY 22, 2005
PROJECT NO.: 00-18
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
Mat~ri910",~(run~'onblditerrrhb$.7,8,1 0,.12,..13,
17,.24, 25,<1030 and 1150
Original Contract Amount
Total this Change Order
Previous Change Order( s)
Revised Contract Total
See bid
$22,4aO.80
$796,367.00
$22,480.80
$14,000.00
$832,847.80
Quantity
Unit Price
Amount
Recommended By:
The time provided for completion of this contract will remain the same. This docum,ent shall
become an amendment to t e contract and all provisions of the contract will apply.
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Engineer' - y
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Contractor
L TM, Inc.
PO Box 1145
Medford OR 97501
7,1 zzlo:::::-
Date
Approved By:
8/2/ D5
Date
Accepted By:
7A~8'/05~
Date
ENGINEERING
20 E. Main Street
Ashland, Ore~on 97520
www.ashland.or.us
G:\pub-wrks\eng\dept-admin\ENGINEER\PROJECT\2000\00-18 L TM Inc CO 2.doc
Tel: 541-488-5347
Fax: 541-488-6006
TTY: 800-735-2900
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AIRPORT:
LOCATION:
PROJECT NAME:
AlP PROJECT NO:
CONTRACTOR:
DATE:
CONTRACT CHANGE ORDER NO.1
Ashland Municipal Airport
Ashland, Oregon
Airport Improvements
AlP 3-41-0002-06
LTM Inc. ,
June 6, 2005
Page 1 of2
You are requested to perform the following described work upon receipt of an approved copy of this document or
as described by the Engineer.
II~:~ #1 [ I Unit IQuantity [ I
Description Unit Price Amount
Cl Parking Lot drainage LS $14,000.00 I $14,000.00
This Change Order Total $14,000.00
Previous Change Order(s) Total $0.00
Original Contract Amount $796,367.00
Revised Contract Total $810,367.00
The contact calendar day count will remain the same.
This document shall become an amendment to the contract and all provisions of the contract will apply.
Recommended by:
Approved by:
Accepted by:
Concurred by:
Approved by:
,t:? 44J
Federal Aviation Administration
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:-
7/11/0)
Contract Change Order No. I
Date: j~ C~ I ~()05
,
Date: 7 / ~-/'[)~-
f /
Date:
(" II ",f;.,
Date:
Date:
Ashland l\1unicipal Airport
AlP Project No. 3 -41-0002-06
AIRPORT:
LOCATION:
PROJECT NAME:
AlP PROJECT NO.:
CONTRACTOR:
DATE:
Page 2 of 2
CONTRACT CHANGE ORDER NO.1
(Continued)
Ashland Municipal Airport
Ashland, Oregon
Airport Improvements
AlP 3-41-0002-06
L TM Inc.
June 6, 2005
JUSTIFICA TION FOR CHANGE
1. Brief description of the proposed contract changers) and location (s).
Bid Item C-l: Concrete work, additional Catch Basins, and pipe were installed at the parking lot
entrance to the aviation apron.
2. Reason(s) for the changers).
Bid Item C-l: The aviation apron was overlaid with asphalt which adversely impacted the drainage of
the parking lot adjacent to the Aviation Apron.
3. Justifications for unit price or total cost. (continued)
Bid Item C-l: This item includes the cost oflabor, materials, plus an agreed upon mark-up and is within
industry standards for similar work. These costs were negotiated between the
Owner and the contractor and are less than the contractor originally invoiced.
The sponsor's share of this cost is availablefrom:
F AM Grant and local funding sources
If this is a supplemental agreement involving more than $2,000, is the cost estimate btlsed
on the latest wage rate decision?
-.2L Yes
No
_ Not Applicable
4. Has consent of surety been obtained?
Yes
5. ~ Not Necessary
Will this change affect the insurance coverage?
Yes
~No
6. If yes, will the policies be extended?
Yes
No
7. Has this Change Order been discussed with FAA officials?
-X Yes No When: Fall 2004 (on site visit) With Whom: Dave Roberts
No
8.
Comments:
9.
Contract Change Order No.1
Ashland l\1unicipal Airport
AlP Project No. 3-41-0002-06
CITY RECORDER'S COpy
Page 1 /1
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CITY OF
ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
~' .:PO'.NUMBER<;~'1:<:'>"
L 05510
VENDOR: 000100
LTM INC
POBOX 1145
MEDFORD, OR 97501
SHIP TO: Ashland Public Works
(541) 488-5587
51 WINBURN WAY
ASHLAND, OR 97520
FOB Point:
Terms: Net 10th of Month
Req. Del. Date:
Speciallnst:
Req. No.:
Dept.: PUBLIC WORKS
Contact: Paula Brown - Airport
Confirming? Yes
BILL TO: Account Payable
20 EAST MAIN ST
541-552-2028
ASHLAND, OR 97520
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VENDOR COpy