HomeMy WebLinkAboutfluor bros fire department renovationD ECM E
' � CHANGE ORDER -0
JUN 16 2009
PROJECT. Fire Department Renovation CHANGE ORDER NUMBS : C
10 { � WI54901 INITIATIONDATE. CI
Os CITY CLERK' � -
ARCHITECT'S PROJECT NUMBER:
CONTRACT FOR:
The Contract is changed as follows:
61. Increase in Bond cost for project per change order dated 5 -19 -09
0
08018
Construction Services
$2,445.00
The original Contract Sum was ................................................................ ...............................
Net change by previously authorized Change Orders ................................. ...............................
The Contract Sum prior to this Change Order was ..................................... ...............................
The Contract Sum will be Increased by this Change Order .......................... ...............................
The new Contract Sum including this Change Order will be ........................ ...............................
The Contract Time will be (increased) (decreased) (unchanged) by # days.
The Date of Substantial Completion as of the date of this Change order therefore is ..................
$ 607,450.00
$129,214.56
$736,664.56
$2,445.00
$739,109.56
Unchanged
Unchanged
This Change Order is not valid until signed by the Owner, Contractor and Architect.
Signature indicates agreement herewith, including any adjustment in the Contract Sum or Contract Time.
ARCHITECT. OWNER: CONTRACTOR:
AEC Arch itects/Engi neers/Const. City of Oshkosh Fluor Bros. Construction
Mgrs, LLC
P.O. Box 40 215 Church Ave. 203 Otter Avenue
Win bago, WI 54985 Oshkosh, WI 54901 Oshkosh 3
BY BY: BY•
PRINTED NAME
William A. Aubre
DATE: .1 r 2 � 1 0
PRINTED NAME: PR N ME:
DATE: J�g- d r 't DATE: ! �/�7F
BUILDING THE FUTURE
OF COMMUNITIES & BUSINESS
May 19, 2009
Tim Franz
Oshkosh Fire Department
Oshkosh, WI. 54901
Re; quotes for extra work Oshkosh Fire Department
Tim
This should be the last change that is needed to finish off the contract. We have to
add bond to all the change orders. The cost is $2,445.00. I will forward on to Bill,
to get this completed. Thank you and Jeff for all your help on this project, please
call if you have any problems.
Sincerely
Richard Paulsen
President