8.7 CO3&4 Water WarehouseCITY OF SALINA
AGENDA SECTION:
NO.
8
ITEM:
NO. 7
REQUEST FOR COMMISSION ACTION DATE
12/13/93
Admi n i s trat i on ORIGINATING DEPARTMENT:
Water and Wastewater
BY: Don Hoff
4:00 P.M.
APPROVED FOR
AGENDA:
BY: ~'~
Item
Approval of Change Orders No. 3 and No. 4, Water Distribution Warehouse, Project
No. 93-876.
Background
Change Order No. 3 provides for the deletion of a 1" water service pipeline and
the addition of a 2" water service pipeline. This substitution was necessary to
provide an enhanced water supply to the new meter testing shop. This change order
also modified an interior liner panel and insulation. These two {2) modifications
increased the contract amount by $3.00.
Change Order No. 4 provides for the installation of a vinyl vapor barrier facing
on the wall and roof insulation material installed over the office and restroom
space to eliminate a potential moisture problem. This change order increases the
contract amount by $331.00.
Recommendation
It is recommended the City Commission approve Change Order No. 3 in the net amount
of $3.00 and approve Change Order No. 4 in the amount of $331.00. Both of these
change orders relate to the construction of the Water Distribution Warehouse,
Project No. 93-876.
COMMISSION ACTION
MOTION BY
SECOND BY
THAT:
LHANGE
ORDER
AIA DOCUMENT 6701
I)l~lrd)ulinn IO:
OWNER
ARCHITECT
CONTRACTOR
FIELD
OTHER
PROJECT: Water Department Warehouse
(name, address) Third and Elm Streets
Salina, KS 67q01
TO (Contraclor): Project No. 93-876
I
L
Busboom & RaUh Const. Co. '~-'
PO Box 1037
Salina, KS 67#02,1037
CHANGE ORDER NUMBER: Three
INITIATION 'DATE: 11-3-93
ARCHITECT'S PROJECT NO:
CONTRACT FOR: General 'Construction
CONTRACT DATE: August 2, 1993
You are directed fo make the folloWing'changes in this Contract:
In lieu of the 1" water service install a 2" water service and valve.
ADD To The Contract Amount ....................... $ q17.00
Delete liner panel.and insulation as shoWn at Section "C" sheet
DEDUCT From The Contract Amount ......... , ...... .. $ 414.00
NET ADD To T~e Contract Amount ' # 3 00
Nol valid until signed by bolh the Owner and Archilecl.
Signalure of Ih. Conlraclor indicales his agfeemenl hefewilh, including any adjuslment in Ih. ConlfaCl Sum or Conlfacl Time.
The original (Conlracl Sum) (~amee~lde~ir~). was ........................... $
Net change by previously aulhorized Change Orders ...................................
The (Conlracl Sum) (ERfa~lV~kit~d~h~C-~) prior IO this Change Order was .......... $
The (Conlracl Sum) K]U~t~O~~(~) will be (increased)
by Ihis Change Order ......................................................... $
The new (Conlracl Sum) f(~ltlga~tl~e~tVk~tl~ll~h~l~) includin8 Ibis Change Order will be . .. $
The Conlracl Time will be ffflL~t~8)~td~L~ (unchanged) by
The Dale of Subslantial Complelion as of Ihe dale of Ibis Change Order Iherefore is
Appleb¥ Marsh PA
~IJT F~. Nint~
Busboom g Rauh
c°{~c~..e Santa Fe
Address
SaUna, KS 67401
169,090.00
- ~00.00
168,690.00
3.00
168,693.00
None ( 0 ) Da
150 Days.
Aulhorized:
City of Salina
~l/est Ash
Address
SaUna. KS 67401
DATE DATE
CHANGE ORDER * APRIl. 1978 EDITION · AIAe * ~) 197~
llJr AMERICAN INSTITUTE O1' ARCHIIECI'S. 1735 NE~¥ Yf, JRK AVE., N.~'., ~,¥A.~HINGTt')N. D.C. 20006
(. HANGE Di,,r,hulion Io:
ORDER "' OWNER
ARCHITECT
AIA DOCUMENT G701 CONTRACTOR
FIELD
OTHER
PROJECT: Water Department Warehouse
(name, address) Third and Elm Streets
Salina, KS 67q01
TO (Contractor): Project No. 93-876
~'-Busboom & RaUh Const. Co. ~
PO Box 1037
Salina, KS 67q02-1037
I . _ I CONTRACT DATE:
You are directed Io make the following changes in this Contract:
CHANGE ORDER NUMBER: Four
INITIATION DATE: 11-19-93
ARCHITECT'S PROJECT NO:
CONTRACT FOR: General 'Construction
August 2, 1993
Add a white vinyl vapor barrier facing on the.
wall and roof insulation specified for the metal
building.
ADD To The Contract Amount ' $ 331 00
NOl valid until signed by both the Owner and Archilecl.
Signalure of Ihe Conlraclor indicales his agreement herewilh, includin8 any adjuslmenl in the Conlfacl Sum or Conlracl Time.
The original (Contract Sum) (~tmea~eecb~imem~).was ...........................
Net change by previnusly aulhorized Change Orders ................................... $
The (Conlracl Sum) {~q~fl~r~e~l~xt~e~"-l~se) prior Io Ihis Change Order was .......... $
The (Conlracl Sum} ~~,~euta~xe~h~rR~:~) will be (increased)
by this Change Order ......................................................... $
The new (Contract Sum) (Ga,a~meee~em~est) including this Change Order will be ... $
The Conlracl Time will be tt~tc~re~.~,ffde~e~l)e(unchanged) by
The Dale of Subslanlial Completion as of Ihe date of Ibis Change Order Iherefore is
ADoleby Marsh PA
Busboom $ Rauh
Santa Fe
Address
SaUna, KS 67q01
BY
DATE
AIA DOCUMENT GTe1 * CHANGE ORDER · APRIL 1978 EDITION * AIAe · ~) 1978
~[H[ AMERICAN INSTITUTE or ARCHITECTS, 17.15 NE~¥ ¥CTRK AVE., N.IR'.. ~e,'A.~HING?~)N. D.C. 2~
169,090.00
-397.00
168,693.00
331.00
169,02q.00
None
150 Days.
Authorized:
City of SaUna
~/~El~est Ash
Address
SaUna, KS 67~01
0 ) Days
G701 ~ 1971