CO 1 West Grand Waterline
CHANGE ORDER
LOCATION:
PROJECTNO. 04-1488
PROJECT: West Grand Waterline Improvements
CONTRACTOR: Smoky Hill LLC. 645 E. Crawford. Salina KS 67401
CHANGE ORDER NO. One (1) Final
THIS AGREEMENT, made and entered into this 16th day of November, 2006, by and between the CITY OF
SALINA, KANSAS, Owner, and the above named Contractor, modifies the existing contract dated
, under the above subject, project and project number in the following particulars to wit:
1. The specifications and drawings for street improvements in the City of Salina, Kansas, dated
, are hereby amended in the following particulars only; all other terms and conditions
remain unchanged.
Item
No.
2
7
9
11
12
Description
Increase Water Pipeline, 6"
Decrease Water Fittings
Increase Remove & Replace Concrete Curb & Gutter
Decrease Remove & Replace Asphalt Pavement
Increase Remove & Replace Gravel Surfacing
Unit
Quantity
35.20 L.F.
-.44 Ton
12.00 L.F.
-14.00 S.Y.
10.00 S.Y.
2. The undersigned proposes to furnish all tools, appliances, equipment, materials, and labor required to complete
the construction in a thorough, workmanlike, and satisfactory manner in accordance with the drawings,
specifications, and contract documents, for the following prices.
- 1 -
CHANGE ORDER
PAGE 2
Item
No.
2
7
9
11
12
Description
Increase Water Pipeline, 6"
Decrease Water Fittings
Increase Remove & Replace Concrete Curb & Gutter
Decrease Remove & Replace Asphalt Pavement
Increase Remove & Replace Gravel Surfacing
3. The contract time for completion by reason of this change
Unit
Quantity
35.20 L.F.
-.44 Ton
12.00 L.F.
-14.00 S.Y.
10.00 S.Y.
TOTAL
o
4. All other terms and conditions of the contract to remain unchanged.
OWNER, FIRST PARTY
Unit Price
$26.00
$900.00
$24.00
$95.00
$15.00
days.
CONTRACTOR, SECOND PARTY
THE CITY OF SALINA, KANSAS
BY: ~.(l~
CITYt ANAGER
SMOKY HILL L.L.C.
BY: 4L.~
~flice or position of signer)
Attest~ ~
CITY CLERK
- 2 -
Total
$915.20
-$396.00
$288.00
-$1,330.00
$150.00
-$372.80