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HomeMy WebLinkAboutResolution 81-1999 RESOLUTION NO. 81-99 RESOLUTION APPROVING CHANGE ORDER NO. 1 (CCO#1)FOR THE LAB SPACE ADDITION FOR BIOGENETICS CONSTRUCTION PROJECT BE IT RESOLVED by the City Commission that the following change order be allowed for the Biogenetics Construction Project: Construction Change Order Number 1 (CCO #1) Mills Construction is directed to make the following changes in this contract: Item#1 Delete both Walk-in Coolers. Deduct:............................................($24,000.00) Item#2 Increase Cost Above Allowance For Carpet. Add:......................................................448.00 TOTAL ($23,552.00) Passed and approved on the 7�' day of September, 1999. ^� . Mayor ��z;A�'�',; .+��;;:>' ' V � r� �,.,R.9 ;< t ��g3 �r,o •: , ;�.' f p� ��y�. •.� _ ;?�4-�s CO v� _,_�,-- _ __. , ( _ - \_. ------- --- Finance Officer CHANGE Mi11s Construction, �nc. ORDER Brookings, SD 57006 PROJECT: LAB. SPACE (KAHLER) CO NUMBER: 1 OWNER NAME: CITY OF BROOKINGS OWNER ADDRESS: CITY HALL, PO BOX 270 INITIATION DATE: 8/24/99 BROOKINGS, SD 57006 PROJECT NUMBER: 1483-1 CONTRACT DATE: 7/16/99 MILLS CONSTRUCTION IS DIRECTED TO MAKE THE FOLLOWING CHANGES IN THIS CONTRACT: Item # 1 Delete Both Walk-in Coolers. DEDUCT ($24,000.00) Item #2 Increased Cost Above Allowance For ADD $448.00 Carpet. Allowance Used Was$20/SYD TOTAL ($23,552.00) NOT VALID UNTIL SIGNED BY THE OWNER OR OWNER'S REPRESENTATIVE. Work on this change order may be proceeding based on verbal authority. Owner's review and signature is needed to maintain contract documentation and to show final agreement with the change. THE ORIGINAL CONTRACT SUM WAS------------------------------------------------------------------ 139,980 NET CHANGE BY PREVIOUSLY AUTHORIZED CHANGE ORDERS---------------------------- 0 THE CONTRACT SUM PRIOR TO THIS CHANGE WAS--------------------------------------------� 139,980 THE CONTRACT SUM WILL BE DECREASED BYTH I S C HAN G E O R D E R-------------------------------------------------------------------------- -23,552 THE NEW CONTRACT SUM INCLUDING THIS CHANGE ORDER WILL BE------------------ $116,428 THE CONTRACT TIME WILL BE INCREASED BY 0 DAY DATE OF SUBSTANTIAL COMPLETION AS OF THE DATE OF THIS CHANGE ORDER IS 10/09/99 AUTHORIZED: �.� ��y �� OWNER OR OWNER'S REPRESENTATIVE DATE MILLS CONSTRUCTION DA E co#lfor owner.XLS 8/24/99 . . , . CHANGE Mills Construction, Inc. � ORDER Brookings, SD 57006 PROJECT: LAB. SPACE (KAHLER) CO NUMBER: 1 OWNER NAME: CITY OF BROOKINGS OWNER ADDRESS: CITY HALL, PO BOX 270 INITIATION DATE: 8/24/99 BROOKINGS, SD 57006 PROJECT NUMBER: 1483-1 CONTRACT DATE: 7/16/99 MILLS CONSTRUCTION IS DIRECTED TO MAKE THE FOLLOWING CHANGES IN THIS CONTRACT: Item # 1 Delete Both Walk-in Coolers. DEDUCT ($24,000.00) Item #2 Increased Cost Above Allowance For ADD $448.00 Carpet. Aliowance Used Was$20/SYD TOTAL ($23,552.00) NOT VALID UNTIL SIGNED BY THE OWNER OR OWNER'S REPRESENTATIVE. Work on this change order may be proceeding based on verbal authority. Owner's review and signature is needed to maintain contract documentation and to show final agreement with the change. THE ORIGINAL CONTRACT SUM WAS------------------------------------------------------------------ 139,980 NET CHANGE BY PREVIOUSLY AUTHORIZED CHANGE ORDERS---------------------------• 0 THE CONTRACT SUM PRIOR TO THIS CHANGE WAS--------------------------------------------� 139,980 THE CONTRACT SUM WILL BE DECREASED BYTH I S C HAN G E O R D E R-------------------------------------------------------------------------- -23,552 THE NEW CONTRACT SUM INCLUDING THIS CHANGE ORDER WILL BE------------------ $116,428 THE CONTRACT TIME WILL BE INCREASED BY 0 DAY DATE OF SUBSTANTIAL COMPLETION AS OF THE DATE OF THIS CHANGE ORDER IS 10/09/99 AUTH RIZED: � � � � �� � � ��y 9� O ER OWNER' REP SENT TIVE DA E MILLS CONSTRUCTION DA E co#lfor owner.XLS 8/24/99