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HomeMy WebLinkAboutC01-232 Cruz Construction change order number 2(... 0 -1- 1,7- - -e_ --- �:, C CHANGE ORDER NUMBER 2 CONTRACTOR Cruz Construction, Inc. Contract for 2001 Guardrail Project Contract Date June 5, 2001 TO: Cruz Construction, Inc. You are directed to make the changes noted below in the Subject Contract. Appropriations to cover the costs of additional work have been made. A OGLE H � 0 EAGLE COUNTY BOARD OF COUNTY COMMISSIONERS Tom C. Stone, Chairman DATE:` Nature of Changes: Final adjusting change order ITEM DESCRIPTION INCREASE DECREASE 1. Additional material required on Frying $968.80 Pan Road as follows: W -Beam Rail, 300 ft @ $2.39/ft; Wood Post & Blocks, 7 each @ $27.40 /each; End Anchor Buffer, 1 each @ $60.00 /each These changes result in the following adjustment of ."ontract Price and Contract Time: Contract Price Prior to this Change Order $98,764.05 Net INCREASE Resulting from this Change Order $ 968.80 Current Contract Price Including this Change Order $99,732.85 Change Order No. —2 Page 2 Contract Time Prior to this Change Order September 15, 2001 Net Resulting from this Change Order No Change Current Contract Time Including this Change Order September 15, 2001 The above changes are recommended: The above changes are recommended: Brad Higgins Road and Bridge Director Date: Peter T. Sulmeiiters Project Manager Date: The above changes are accepted: Cruz Construction, Inc. T President Date: 9-7-01 1'IUI:1 CJJ GCJCJI tYJ • JI..1 1 / \UI I VI\UL VUI lv I I-- I --------- ucTI s eQaee tail 4850 Geiger Blvd. COloredo 8prinps, Colorado $0916 FAX: (912) SMOS26 4 August 9, 2001 Eagle County Board of Commissioners 500 Broadway Eagle. Colorado 81631 -0850 RE: Eagle County 2001 Guardrail Project Attn. Peter T. SulmeisWrs The above referenced project was completed 100% on August 7, 2001. The following Is our invoice. Original Contract $64,686.06 Change Order a34.07s.0o Sub Total 698,764.05 Additional material use on 690 ft of ralae rail at the rrying Pan Road. W Beam Rail 300 ft. $2.39 $717.00 wood Post & Blocks - 7 ea. 2r,40 191 AM End Anchor Buffer 1 ea. 60.00 MM - Total Invoice $89,732.85 5incpr•Rly, � e M. Cruz President Cruz construction Inc. a