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Planned & Engineered Construction ~ A4321-4 9E0 A"h �v ange,,' rder PROJECT TITLE: FY 2003-04 Storm Drain Rehabilitation Program SD03-09 CITY OFTIGARD CONTRACTOR: Planned and Engineered Construction OREGON 3400 Centennial Drive, PO Box 5535 Helena, MT'59604 CHANGE ORDER NO. 1 The above identified contract is hereby changed as follows: The following amount is to be added to the contract amount:seven thousand one hundred thirty-one dollars&fifty cents TIME OF COMPLETION: Contract completion date is hereby changed to read no change CONTRACT SUMMARY Original Contract Sum: $62,830.00 Previous Total: $62,830.00 Previous Addition: $0.00 This Change (Add:): $7,131.50 Total: $62,830.00 (Deduct:): $0.00 Previous Deductions: $0.00 NEW TOTAL: $69,961.50 CONTRACTOR - Date: By. By: CITY OF TIGARD Date: `� �—�� By. By: I:\ENG\2003-2004 FY CIP\Storm Drain Rehabilitation Program\change order 1 PandEC 6-3-04.xls 13125 SW Hall Blvd., Tigard, OR 97223 (503)639-4171 TDD (503)684-2772 CITY OF TIGARD CONTRACT SUMMARY FORM (THIS MUST ACCOMPANY EACH CONTRACT BEFORE AUTHORIZATION SIGNATURE CAN BE ACQUIRED) Title of Contract:FY 2003-04 Storm Drain Pipe Rehabilitation Contract #:A4321-4q.., Program, Cured-in-Place CEP SD 03-09 Contractor: Planned and Engineered Construction, Inc. Total: $ 69,961.50 , ,,;::,;, Brief Overview: Request to increase PO amount b $7,131.50 'per attached change order no.l. Changes Made To n/a Boilerplate ` Contract: Type of Contract: ❑ Purchase Agreement ❑ Personal Service ® Construction ❑ Other Start Date:May I End Date:June 7, 2004 LCRB Award Date:3/23/04 Contract Manager:Vannie Nguyen Extension:2460 Department: Engineering Quotes/Bids/Proposals: COMPANY AMOUNT/SCORE Department Comments: Department Si ature LlYhVVI Date: p Purchasing Comments: Purchasing Signa Date: G/a /Q 6 Administration: Date: Certificate of Insurance Received? ®Yes ❑ No ❑ Self-Insured (Form Received) Business Tax Current? ® Yes ❑ No Contractor License Current? ® Yes ❑ No Federal TIN/1099 #: Bonds Required: ® Yes ❑ No Accounting String: Fund Division Account Total 510 6250 752.013 $7,131.50 Total $69,961.50