HomeMy WebLinkAbout2008-047 CONT Chg Order #2 - Copeland Construction
CITY OF ASHLAND
DEPARTMENT OF PUBLIC WORKS
CONTRACT CHANGE ORDER NO. 2
PROJECT:
LOCATION:
2007 Misc. Concrete Project
DATE: 03/25/2008
PROJECT NO.: 06-30
Various Locations
CONTRACTOR: Copeland Construction, LLC.
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
B Street - Additional work and
Item #4 adjustments Lump Sum - $2,347.50
Total this Change Order
Previous Change Order
Revised Contract Total
$2,347.50
$8,094.85
$60,730.85
The time provided for completion of this contract is increased by twelve (12) calendar days. This
document shall become an a~~~ to the contract ~nd all provisions of the contract will apply.
Recommended By: J;f/ ~/-- 34v~8
Engin er ~ Date' I
1J-
Approved By:
"3 !7~/Ofj
Date
Accepted By:
Copeland Construction, LLC.
321 Pruett Rd.
Eagle Point, OR 97524
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Co actor /
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ate
ENGINEERING
20 E. Main Stred
Ashland. Oregon 97520
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Tel: 541-488-5347
Fax: 541-488-6006
TTY: 800-735-2900
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H: PROJECTS'06-30 (2007 Miscellaneous Concrete Projectj,Payments'O(,-30 2007 Miscellaneous Concrete Project - C
~l I I i i~CORDER
Page 1 / 1
rA'
CITY Of
ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
DATE
12/5/2007
PO NUMBER
07990
VENDOR: 012365
COPELAND CONSTRUCTION
321 PRUETT ROAD
EAGLE POINT, OR 97524
SHIP TO: Ashland Public Works
(541) 488-5587
51 WINBURN WAY
ASHLAND, OR 97520
FOB Point:
Terms: Net
Req. Del. Date:
Speciallnst:
Req. No.:
Dept.: PUBLIC WORKS
Contact: Paula Brown
Confirming? No
Quantity Unit Description Unit Price Ext. Price
THIS IS A REVISED PURCHASE ORDER
2007 Misc Concrete Project 06-34 50,288.50
The scope of this contract will include
the construction for several projects
throuQhout Ashland.
BID
Contract start date: 11/26/2007
Completion date: 07/01/2008
Insurance required/On file
Proiect No. 200634.120
Processed chanQe order 03/14/2008 8,094.85
ChanQe Order No. 1 (Per attached chanQe
order)
Processed chanQe order 04/01/2008 2,347.50
ChanQe Order No. 02 - 2007 Misc
Concrete Project
SUBTOTAL 60 730.85
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2028 TOTAL 60,730.85
ASHLAND, OR 97520
Account Number Project Number Amount Account Number Project Number Amount
E 260.08.12.00.70420( E 200634.120 60,730.85
AM ~.~~ ~))/
Au~ed Signature
VENDOR COpy
CITY OF
ASHLAND
REQUISTION FORM
Date of Request: I ~{3f20081
THIS IS A REQUEST FOR A:
[X ] Change Order (existing PO# 07990)
Required Date of Delivery/Service: IA~
Vendor Name:
Address:
City, State, Zip
Phone:
Project Title:
Project Number:
COPELAND CONSTRUCTION, LLC.
321 PRUETT ROAD
EAGLE POINT, OR 97524
2007 MISCELLANEOUS CONCRETE PROJECT
200634.120
Services Only Solicitation Process:
[ ] Exempt [ I 3 Written Quotes (copies
attached)
[ ] Sole Source [ x I Invitation 10 Bid (copies on
file)
[ I Less than $5000 [ I Request for Proposal (copies
on file)
Description
2007 Miscellaneous Concrete - Miscellaneous Concrete Repairs in various
locations.
Previous Change Order Total for the 2007 Miscellaneous Concrete Project
Total Cost
Change Order No. 02 for the 2007 Miscellaneous Concrete Project
Account Number
260.08.35.00.704200 -100%
*Please attach the Original signed contract and Insurance C
Supervisorl Dept. Head Signature:
tha the above request meets with Ctiy of Ashland SoIicitiation Process requireme
H:\PROJECTS\06-30 (2007 Miscellaneous Concrete Project)\Payments\06-30 Miscellaneous Concrete ProJecl- Change Order #02 RequIsition
Updated on: 10/13/03