HomeMy WebLinkAbout2007-252 CONT Chg Order #2 - Taylor Site Development
LOCATION: NORTH MAIN STREET & HWY 99
CONTRACTOR: TAYLOR SITE DEVELOPMENT, INC.
You are requested to perform the following described work upon receipt of an approved copy of this
document or as described by the Engineer:
PROJECT:
CITY OF ASHLAND
DEPARTMENT OF PUBLIC WORKS
CONTRACT CHANGE ORDER NO. 2
NORTH MAIN PUMP STATION
DATE:
OCTOBER 3, 2007
04-06
PROJECT NO.:
Item No. Description Quantity Unit Price Amount
CO #2 Additional rock excavation 40CY $300.00 $12,000.00
Original Contract Amount
Total this Change Order
Previous Change Order
Revised Contract Total
$367,375.00
$12,000.00
$2,330.00
$381,705.00
The time provided for completion of this contract is increased by no calendar days. This
document shall become an amendment to the contract and all provisions of the contract will
apply.
Recommended By:
Approved By:
Accepted By:
If
lD//o/A"-?
Date .
/.() tJcx 07
Date
Taylor Site Development, Inc.
. ?7%w1c -rA~
Mark Taylor, Own';;
Contractor
/()-S-07
Date
ENGINEERING
20 E. Main Street
Ashland. O~on 97520
www.ashland.or.us
G:lpub-wrkslengldept-adminIENGINEERIPROJEC1i2004104-06 Taylor N Main Pump CO 210 07.doc
Tel: 541-488-5347
Fax: 541-488-6006
TTY: 800-735-2900
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CITY OF
ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
CITY RECORDER
I
Page1/1
7/4/2007
07645
VENDOR: 001735
TAYLOR SITE DEVELOPMENT INC
1501 SAGE RD SUITE B
MEDFORD, OR 97501
SHIP TO: Ashland Public Works
(541) 488-5587
51 WINBURN WAY
ASHLAND, OR 97520
FOB Point:
Tonns: Net
Roq. Dol. Date:
Speclallnst:
Roq. No.:
Dopl: PUBLIC WORKS
Contact: Paula Brown
Conflnnlng? No
THIS IS A REVISED PURCHASE ORDER
North Main Pump Station
Replacement Proiect
367,375.00
Contract for Public Works Construction
Date of aQreement: June 15,2007
Insurance required/On file
Processed chanQe order 1 0/03/2007
ChanQe Order No.1 for the additional
utility trenchinQ and inlet port hole
relocation and appurtenances
Processed chanQe order 1 0/18/2007
ChanQe Order No.2 for additional rock
excavation
2,330.00
12,000.00
BILL TO: Account Payable
20 EAST MAIN ST
541-552-2028
ASHLAND, OR 97520
SUBTOTAL
TAX
FREIGHT
TOTAL
E 675.08.17.00.70420
E 675.08.38.00.70420
200406.120
200406.120
286278.75
95 426.25
~J
~d Signature
/~~7
VENDOR COPY
A request for a Purchase Order
REQUISTION FORM
CITY OF
ASHLAND
Date of Request:_
THIS IS A REQUEST FOR A:
[X] ChangeOrder(exiStingp~O -;' 6 .rf'~
Required Dale of Oallvery/Servlce:_
Vendor Name:
Address:
City, State, Zip
Phone:
Project TiUe:
Project Number:
TAYLOR SITE DEVELOPMENT INC.
1501 SAGE ROAD STE B
MEDFORD OR 97501
NORTH MAIN PUMP STATION REPLACEMENT PROJECT
200406.120
Services Only
Oeser! lion
North Main Sewer Pump Stalion replacement project.
Total Cost
Change Ordar No. 1 for the edditional utility trenching and Inlet port hela
relocation and appurtanances
Cha e Order No.2 for additional rock excavation.
Account Number 675.08.17.00.704200 . 75% ($9,000.00)
Account Number 675.08.38.00.704200 . 25% (S3,OOO.00)
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Updeted on: 10113103