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HomeMy WebLinkAbout11/16/2009 Item 082 a
MOHAVE COUNTY REQUEST FOR BOARD ACTION FORM
From: Steve Latosk ,.E., PTOE FORMAL ACTION ❑
Public Works Director CONSENT �
Date: 11/04/09 RESOLUTION ❑
OTHER ❑
BOS Meeting Date: 11/16/09 INFORMATION ONLY ❑
SUMMARIZE THE ISSUE & DESIRED ACTION CLEARLY/ATTACH BACKUP
MATERIAL:
On December 15, 2009, the Mohave County Board of Supervisors approved a total Development
Services Building project amount of $5,962,800.00 for construction services, special inspections
as required by the City of Kingman Building Code, and pursuance of Leadership in Energy and
Environmental Design (LEED) building certification by the U.S. Green Building Council.
Under this action, the Board also approved a five percent (5%) project contingency allowance in
the amount of $279,671.00, inclusive of the total project amount, for unforeseen circumstances.
Recommended Motion: Move to ap�rove Change Order No. Seven (7) to Hardy Construction,
Inc. Contract No. 08-B-17 for additional Development Services Building project changes beyond
the contract scope of services to meet City of Kingman requirements or accommodate previous
revisions to the building layout, and to compensate Hardy in the amount of $33,388.77 for the
expense of such changes with Development Services Building project contingency funds.
Reviewed and Approved by: �
County Attorney ❑ Personnel 0 Finance ❑ County Man �er
Board Action Taken:
Approved as Requested ❑ No Action Taken ❑ Disapproved
❑ ontinued to ❑ Approved with the following changes:
Acknowledged Receipt and Referred to:
Filing Information and Retrieval � �� �
Filed Bid i ed Agreement
BOS Resolution Filed Yearly Correspondence
Filed Petition Filed Dedication
Filed Land Sold Filed Land Acquired
Filed Franchise I.D. Resolution
Filed Improvement District Filed Other
Date Routed: I.�; G Additional Information: �� ��� ��� ,��,.�
xc: � c���`.�v.�`��'
�
You are reminded that items for the agenda, along with complete backup, must be in the County
Manager=s Office ten (10) days prior to the Board Meeting.
ITEM NO.�
CHANGE ORDER NO. Seven (7)
MOIIAVE COUNTY DEVELOPMENT SERVICES BUILDING
3250 East Kino Avenue, Kingman, AZ 86401
Contract No. 08 -B -17 P.O. 20090358 20100118
Date of Issuance: November 16, 2009 Effective Date: November 16, 2009
OWNER: Mohave County Public Works
P.O. Box 7000, Kingman, Arizona 86402 -7000
CONTRACTOR: Hardy Construction, Inc.
4845 Judson Avenue, Las Vegas, NV 89115
CONTRACT: Mohave County Development Services Build'
Contract No. 08 -13-17 P.O. 20090358 2 8
CONTRACT DATE: December 15, 2008
On December 15, 2008, the Mohave County Board of S i s appr total Development
Services Building project amount of $5,962,800.00 for s ion services, ial inspections as
required by the City of Kingman Building Code, pursuance of Leader n Energy and
Environmental Design (LEED) building certificatio e U.S. en Building Co nder this
action, the Board also approved a five percent (5%) pr cont' allowance i e amount of
$279,671.00, inclusive of the total project amount, for unfor cumstances.
1. DESCRIPTION•
Those CORs currently known and chargeable ect contingen noted in the table below.
soon—=--
COR ESCRIPTIO Contingency Days
Previou ode tingency Us (see CO $63,122.32
Pre oject ingency Use ee CO #6) $36,842.61
59 Add Exhaust d d k to acco to previous $4,449.47 0
evi to Tans tonal efficienc
60 ace ack sou of building $1,490.24 0
6 WlSpecified a sh b Ion er available change $7,432.43 0
caner Req. co ce roo common area furniture $13,000.00 0
64 concrete on r ed ci it drawings, not on bid set $7,016.63 0
Tota 'ect Contifency expended this CO 7: $33,388.77 0
Total t C ingency expended to Date: $133,353.70
Currently unencumber nies from the project contingency funds, shall recharge Purchase Order
20100118 in the amo f $33,388.77 to fund expenses. Use of project contingency funds will result
in Contract COST INCREASE.
2. PROJECT SUMS:
Original Contract Sum $5,493,805.00
Net Change by previously issued Change Order No. 1 27,574.68
Net Change by previously issued Change Order No. 5 63,122.32
Net Change by previously issued Change Order No. 6 36,842.29
The Contract Sum prio r t isi a Order was $5,621,344.29
The Contact Sum will INCREASE DECREASE by: 33,388.77
The Contract Sum, including s ange Order is: $5,754,697.99
Page 1 of 3
i
3. PROJECT TIME:
Notice to Proceed 01/26/09
Original Contract Completion Date 01/25/10
Completion Date Thru CO 5 03/19/10
Time Extension this CO 7 0 days
New Completion Date Project 03/19/10
4. CERTIFICATION:
This Change Order is not valid until signed by the Architect and O
5. CONTRACT TERMS:
The parties otherwise confirm the Contract Documents erms thereof.
6. REOUESTED BY:
Architect:
Contractor: X
Owner: X
SIG TU
CONTRACTOR:
Y CON UCTION,,INC.
ed or Printed Name)
(Title)
RECOMMENDED:
Architect: SELBERG ASSOCIATES, INC.
By:
Paul Selberg, AIA
Principal Architect
Page 2 of 3
Owner Representative: MOHAVE COUNTY, a body politic and
corporate of the State of Arizona
By:
Mike Hendrix, P.E., Deputy County Manager,
Public Works and Development Services
APPROVED:
OWNER: MOHAVE COUNT oli and corpor a of the State of
Arizona
Date Signed: 11/16/09 By:
Tom kwe an, Mo ve County
Board o u so
Page 3 of 3
CHANGE ORDER WORKSHEET
Project Name:Mohave County Building Contractor: Hardy, Construction, Inc.
y.
Prepared By.Scott Tidwell b
Project Numer.08 -B -17
Change Order Request (COR) 59'- 10/14/09 Response Information submitted by Contractor:
Description of the Change Order.Additional exhaust fans and additional duct work due to owner requested changes.
A. Work for this Proposal will be performed by General Contractor X_ Subcontractor
B. If this proposal is accepted, the contract total will X Increase
Decrease
i:;:r
C Cost Material/Equip required by this proposal.no markup
$7 275.63
i 31'l�Fus�".YSf .gym"+
D. Cost of Labor required by this proposal: (no markup) "s
E. Time required by this proposal will be. calendar days l)
a
Subcontractor General Contractor
(If Work required by this proposal is to be (If Work required by this proposal is to be
performed by a Subcontractor, use this performed by the General Contractor, use this
section for work order calculation) section for work order calculation.)
Material /Equip Cost from proposal: -$7 ,275 63; Material/Equip Cost from ro osal: p
P P $t)00
Subcontractor Markup (15 %OHP) 17 7 7si g 34
Contractor Markup (15% oHP)
Total Material Cost
$1 46 .97
6 Total Material Cost
Tax
$211.8
$0.00
Labor Cost from proposal: 9WIA Labor Cost from proposal:
Subcontractor Markup (10%OHP)SY gin$27$.
Contractor Markup (10% OHP)
Total Labor Cost x$385$ Total Labor Cost
Contractors Markup 10% OHP $385.24
Total Change Order Amount Total Change Order Amount
to be utilized in the a s
to be utiliz
xwl
ed in the t
preparation of a Change Order, if preparation of a Change Order, if
acceptable. K
acceptable.
Amount of Time (calendar days) to Amount of Time (calendar days)
be added to the approved to be added to the approved
contract, by Change Order, if contract, by Change Order, if Q
acceptable acceptable
P.1AOC\MMI AND PROCEDURES i11TMFORMS1100 CaisWtion
02 ChmW Order Process Form V=?4020 ChoW Order Wodmhaet- updated 3- 9-2006ads
A ff Ne l, ,l
AMN Mechanical, Inc. pate: ihzobc r 1.2009
10 W Wyoming To: Hat Construction
Las Vegas, NV 89102 Job: Moliave County i3e
NV Lie.: 0052722
AZ Lie.: ROC257310 Change Order Request: t04
Ph. No.: (702) 633 -7363 Description: INIew Exhaust Fans /Duct%vork
Fax No.: JL02J 633 -6098
"A"lfateriarl Ama &&Toted
One (1), New Exhaust Fan (Fagged SF-2 21 5.00
One (1), New E:a.ha Fan (Tagged E:1= -4) 92.00
Two j.2 New fthaust brills 1 45 .00
Misc. l?ttotwork (See attached) 731.88
Sub Total: 1,183.88
$ales Tax u@ 7.75 91.75
Total Materials Equipment: 1,275.63
M" Field Aabnr Solar Rate ,4mou Sub TOtal
Delivery 6 X5.56 453.36
F 'roman 81.64
Jour neyman 18.3 75.56 1,382.75
Shop Frabrjoaflon 3.70 87.71 332.42
Total Labor: 2,168.53
Eem"Me Re►ital Anrou.�t Total
Total Equipment Rental:
"Dog
,S'ubcontr¢efors pAttached) Agg Srrb -Total
1'Ftrmbin'r
ittsul,ttinrt:
�'t�ltirtil�:
Air Balance:
Total Subcontractors:
Subtotal of A, B, C, D: S 3,444.16
Markup 0 15% S 516.62
TOTAL PRICE OF CHANGE ORDER: 3,960.78
DESCRIPTION OF CHANGES:
To provide anJ install two (2), new ex hau:si farts and :t11 rssoei:aed ductwork, diffit ers and kvall louvers.
as shown tin drawing M2.I- -darod .lWy 20, 2009.
ITEMS NOT INCLUDED:
:1t:v engineering; for any purpose, Att_z hoie ctining or patcltittt:, An) paint or pr cp:trzttiun for paint,
Any elvetric-al work of stny type, Any conirols........
acres araa�.:.�x 3�t
rcr iH ober Combined job and Materla t Pricing
WIDWW ChwW Ober EFS AMN McChaniCa
VATS**
1 1/2009 12 FM
Las Vegas, Nevada ft Privneq Prig
PrkJ Labor
Rau!" R MMjj a
S :.l4 5.� ii tiw 7:4•'HiMa M
EQUIPMENT L.. 200 CFM FANS EXH CLNG MTR 1.0002 1.00 0.00
EQUIPMENT L_., 200 CFM FANS IN LINE 1.00 1 1 1.00 r 0.00
RECTANGULA... 1- 118'24439 twftOnt RecWVulsrJantCamponent 9.33' E 7 1.001 0.00
RECTANGULA... 1 Sb ndit Slip Redangular iaM Compownt TV L 1 -00 f I 010C
ROUND JOWM 10' ROUND SLED JOINT 5,00 1.00 1 0.0E
GRILLES, REGI 12" x12" GRiL LES gFrs STER LAY IN 2.00 ea f 1 1.00 1 0.0c
GALV SPIRAL 10" 28 4U GALV 80.00' 2.87 1.00 2.87 228.6(
LOUVERS 12" x12" RECTANGULAR 2.00 as 114.00 1.00 114.00 228.0(
GALV DIE STA... 10' 22 GA. GALV 90 2.00 ea' 37.54 1.00 37.54 75.0E
FLANGE STRAE. iV 266 G& GALV 2.00 ea, 29.80 1.00 29.80 59.6,
GAIN SPIRAL... 8' 28 GA GALV 101.08' 2.35 1•DD 2.35 23.61
FLEX DUCT 8" INSULATED FLEX DUCT 14AQ 0.88 1.00 0.98 13.7:
COMPONENTS 10# x 3k" 7EK Screw" 29.24 ea 0.12 1.00 0.12 3.5
ROUND JOINTS 10" BEADED SLEEVE 28 GA 8.00 ea 4.70 1.00 4.70 ?•7.5I
TAPE SEcALA._ WDS Duct Sealer DUCT SEALERIGA,. 1.00081 21.51 1.00 21.51
ROUND JOINTS 8' BEADED SLEEVE 28 GA 3.00 ea 3.97 1.00 3.97 1.3
FLEX CONNEC•.. 3"x 24 Ga Excelon &50 128 1.00 1.28 10.9
FAB MATERIAL 28 go CAL VANIZZ 7.52 ft 0.73 1.00 0.73 5.4
'=ND CAPS. BE... 11V 26 GA. GALV END CAPS 1.00 eg 4.40 1,00 4.40 4.4'
3MPONENTS CAD07Y CLAMP- STRAP HANGER ACCESSORIES 8.00 ea 0.44 1 00 0.44 3.5
HANGERS 1" 2D Gs. Strap 34.87' 0.10 1.00 0 -10 3.4
GRILLES. REGi... 0r8 LIN PT PERIMTER LABOR BY PEs"RIMF.TER 2.00 spec Skip 1.00 Skip 0,0
GRILLES, REGI... 3 ea AIR BALANCE 0 PASS G,R,D 2.00 Skip 1.00 Skip 0.0
LOUVERS LIN FT PERWER LABOR BY•PE'iRIMETESR 1.00 Slip 1100 Skip 0.0
LOUVERS 3 AIR BALANCE LOL"VER PA_. 1.Qp as am 1.00 Skip 0.0
HANGERS Unsb*d HGR ASSY LABOR 4.pp ea Skip 1.00 skip Oro
Gram! Totals'''
1.
"t
CHANGE ORDER WORKSHEET
Project Name:Mohave County Building Contractor: Hardy Construction, Inc.
Prepared By:Scott Tidwell Project Number:08 -B -17
Change Order Request (COR) 60 10/28/09 Response Information submitted by Contractor:
Description of the Change Order.Owner requested additional 9) space bike rack on south side of buildin
A. Work for this Proposal will be performed by: General Contractor X Subcontractor
B. If this proposal is accepted, the contract total will X Increase Decrease
C. Cost Material /Equip required by this proposal:no markup
D. Cost of Labor required by this proposal: (no markup)
E. Time required by this proposal will be: calendar days p
Subcontractor General Contractor
(If Work required by this proposal is to be (If Work required by this proposal is to be
performed by a Subcontractor, use this performed by the General Contractor, use this
section for work order calculation.) section for work order calculation.)
Material /Equip Cost from proposal $835 Material /Equip Cost from proposal: $I X30
Subcontractor Markup (1 OHP)
Contractor Markup (15% OHP)
Total Material Cost $960.25 Total Material Cost ;a $1::00
Tax $70.96 Tax
$0.00
Labor Cost from proposal: Labor Cost from proposal:
Subcontractor Markup (10% OHP)
Contractor Markup (10% OHP)
Total Labor Cost Total Labor Cn-%f
Contractor's Marku (10 OHP) $129.03
Total Change Order Amount a k�uf Total Change Order Amount a
to be utilized in the 'fix to be utilized in the is
preparation of a Change Order, if preparation of a Change Order, if
acceptable. s a acceptable.�n�.
Amount of Time (calendar days) to Amount of Time (calendar days)
be added to the approved 0 to be added to the approved O
contract, by Change Order, if contract, by Change Order, if
acceptable acceptable
PAADCIPOLJCY AND PROCEDURES F RRMSWW ZnbuctionODC402 Change Order Process FwnslADC 04020 Change Order Waftheat- updated 3-9- 2006ids
Qc a�4 -yra�
P-2
ORDER
IDEAL t3RpLI US INC. 23 x CMAII
Qtis'rA
"r^=: D AVE; CAT AtANfl pLAYOR13L)I40a SITIE F L 113 NISI- rIMGII3 Sc �LJTrJQl7 R;tT E6" YCLE: rZ3.626.5ap3 S E
FAX- fa23. &�4.9T51 EMA CM C rJtP1+rEN7
25749 W. VICTORY Sr. 8 UCK6YE, A2 gs326 -2973 AA..ANO��+AF{On.CDt
To: Phil Pemberton
Hardy Constru General Contractors Date= October 26, 2oog
Page: 1
Phmea 7 02.417.7210 P"dect Name; Mohave County D topinent
Fax., 702.257.8924 Services old,
Site Location: Kingman, AZ
Reference: Bike Rack
Quote NO: 1-09- 53207 -A1
D ear Phil,
We are pleased tO offer the fnilOWing quotation for the above ro e
Uatte too: j ct.
b
QTY CO./Model QsscluPtirc�tw
i ed. 2170_g -E-C PRICE
Original cLaops Bike Rack standard color TOT
CASPA X-- der coated ftnish, Schedule 40 steel 635.00
1 ea. 2170 -7 -E-C a embedrrrent mount 635.00
Original Cycl -00 Bike Rarer
GASP 7 powder gated frnish Standard co 40 steel 485.00
4$5.00
t e embedment mounfi S
#„420.t10
Within the
iM i27AhlTINSTAIiATII�rd NOTE: CycLOOPs bicycle. MOTE *a *ask *s *s *x *s* *ssaxsae
si �Rditlons require the overall len gth be held le *V**** are nominal and m
ld to a specil5t tviere i m ay vary due to the b din
Any taxes int used nce, no�Y us at time of Order entry. g pr oem. 1r j 1
P state of Arizona are extra and not included.
rib quotation is valid for 30 days and subject to our
'eocipt of an aorePtable O rder and final s p tficationS ecf as rrn�attOn thereafter. Shlpmertt can occur-
rmberFOrm Biz in 30 days after or,
ycie r7anager ment Products shi
Assembly ct is the
products eSpansibiiity of the d ��mtNed. Any equipment the may be
F ?f� deSir+e unloading and th
quip nAt and 11t+e u a w d e contact Ideal GrOt�nd6� mac. !ra
RgRtt is Ppslt at the ti Qbta)r>t a order c+4rw rnu
LEASE nve of order. tlon. The tot:
MAfi� CRKECK PAYA@.L' E TO:
otunsble CasCade Company
300 SW Sbeth Aven uet, Suke 310
��$nd, OR 972ol -3464
Ym raay be of further assistance to you. Please contact u S at 623.628 -5803 Or fax 623.594.975
Acerely,
Ve! C:tatano
RePmsentatiVe Columbia CasradL. company
62 3- 594 -9751
P.1
E
O R DE R
t �A t- `7 R© hi t7 E; I NC F Ax: X EMAIL: POSTAL:
(-KIKTAQT• PLAVOROUh408 SITE rUrjF 84 1 3tyron[ It t313 E I11t�IMEN'
D AVE CATAI Apt] 'rEt E: 623.629.5903 I=A 623.594.4751 EMAIL= r�r"I CAT inui meN
2 W. VIC7iDRV 57. SUCKKYE. AZ 8 53 26 -2 9 7 3
To. Phil Pemberton
Hardy Construction General Contractors Dom' October 26, 200
Page: 2
l' One- 7 02.417.7210 Pr0 J e ct Ha '"e Mohave County D elopment
Fa= 7 04257.8924 Services Bldg Slte E r.wa tiornr Kingman, AZ
Refemnca: Bike Rack
Quote M "9- 53207 AX
Dear Phil,
Enclosed is an order form for Qty 1 Tnrrbert=0rm CycLoops Bilce Rack 2170 -9-E -C 8 Qt
7 -E -C. Please fax a Copy of your Purchase Order to 623.594,9751. 1 TimberfQlm G Ps Bike Rack 2170
Pieria ble Ea:
COI,U1ABW CASCADE COMPANY
1300 SW Slxth Avenua, Sine 310
Portland, OR 97201-3464
And you wilt receive an order cones by
mail c
:*nfliTneiion gets signed, faxed 503 mail shady. When do da receive the oortfirmatian, it is imps, t that the
t delivery. then mail back to Columbia Cascade Company. his will assure a
f you hdrre arty Rueshaons, Please feel free to cOntmt me. I am here to hei p.
rtmnk you,
)ave Catalano
Z Re'prMenta2i've far Columbia Cascade can p y
nvW. frmherl-orn C0M
CHANGE ORDER WORKSHEET
Project Name:Mohave County Building Contractor: Hardy Construction, Inc.
Prepared By.Scott Tidwell Project Number:08 -B -17
Change Order Request (COR) 61 10/28/09 Response Information submitted by Contractor:
Description of the Change Order. Manufacturer discontinued Monarch egress push bars and replaced with Falcon 25
series and Von Duprin Chexit.
A. Work for this Proposal will be performed by: General Contractor Subcontractor
B. If this proposal is accepted, the contract total will Increase Decrease
C. Cost Material /Equip required by this proposal:no markup $2
D. Cost of Labor required by this proposal: (no markup) g
E. Time required by this proposal will be: calendar days p
Subcontractor General Contractor
(If Work required by this proposal is to be (If Work required by this proposal is to be
performed by a Subcontractor, use this performed by the General Contractor, use this
section for work order calculation.) section for work order calculation.)
Material /Equip Cost from proposal. $2,860.0 Material /Equip Cost from proposal:
Subcontractor Markup (15% OHP) $42g .-0Q 4.
Contractor Markup (15% OHP)
Total Material Cost All— d' Total Material Costi A.
Tax
$353.93 Tax $0.00
Labor Cost from proposal: Labor Cost from proposal:
Subcontractor Markup (10% OHP)
Contractor Markup (10% OHP)
Total Labor Cost Total Labor Cost
Contractor's Markup (10% OHP $643.50
Total Change Order Amount Total Change Order Amount
to be utilized in the a u to be utilized in the s
preparation of a Change Order, if r preparation of a Change Order, if K
acceptable. O �3� acceptable.
Amount of Time (calendar days) to Amount of Time (calendar days)
be added to the approved 0 to be added to the approved 0
contract, by Change Order, if contract, by Change Order, if
acceptable acceptable
V
PADWOUCY AND PROCEDURES WITH FORMSµ( l 02 Ze;rder Process F «m MC f402C Charge Order Wmlaheet- updated 3-"006jds
l
CDH H 0002/002
Comme rcial 708 W. 22° St, Tempe, AZ 85282
Door Pbonc: (480)897 0721
Fax: -7010
Hardware, In c. 2914 Girard NIr, Albuquerque, NM 57107
Phone: (505)881 -1034
Fax: (505)884 -1484
Change Order Quote/proposal
Toda
y Date: October 27, 2009
oM an Hard Construction.
To: Fmzz': I Dale Seward
Phil Pemberton Pales: I
Fay;:
Voice: Re:
702 7 =7210 QC:
Project: Mohave CountV CDH Job 5282
GC Reference 4. Revised Plans CDH Quo
to 5282.2,4
Add/l7elete/Change Desch. tion:
Hardware
Revised Plan cha es Gost*
Wood doors
Frames
Hollow metal door 102E added storage room
Installation $3590
Cbazt e Additional Changes
C exit devices from 18 series to 25 series
Change Change from the discontinued Monarch delayed $2.155.04
e ess to the Von rin Chexit device 53,215.00
Pricing valid for 60 days from price of quotes TOTAL
Lead Time(s): Standard Factory Iead times
Comments:
Note. .Product wilt not be procured nor labor applied to this requee� until offk 1, signed paperwork
(that which is required by your firm in order for us to invoice and receive
u received by Commercial Door Hardware, Inc. Lead times &e-,in once f a paperwo com pl e ted Work)
received.
Approvals:
Co an Printed Name
Si ataaxe IDa4e
i
Page 1 of 2
CHANGE ORDER WORKSHEET �b
Project Name:Mohave County Building Contractor: Hardy Construction, Inc.
Prepared By:Scott Tidwell Project Number.08 -B -17
Change Order Request (COR) 63 11/3/09. Response Information submitted by Contractor:
Description of the Change Order. Owner requested. furniture for the confrence rooms and common areas.
A. Work for this Proposal will be performed by: X_ General Contractor Subcontractor
B. If this proposal is accepted, the contract total will X Increase Decrease
C. Cost Material/Equip required by this proposal:no markup $13,000.00
D Cost of Labor required by this proposal: (no markup)
r
r�...�. .,;:k r;:: r� �,�c� 3„�te�..,.: t ks e z�
E. Time required by this proposal will be: calendar days 0
•t,'kF .�`::r 4 ,z�.'�,:�* �q e� Y *s ,r h q .{s. k r G s -t �"�3 M�# F"' #-t- +x "`r a,.s'�: J
Subcontractor
General Contractor
(If Work required by this proposal is to be (If Work required by this proposal is to be
performed by a Subcontractor, use this
s� performed by the General Contractor, use this
section for work order calculation.) NK section for work order calculation.)
Material /Equip Cost from proposal: L $0 00 Material /Equip Cost from proposal: $33,000:00
Subcontractor Markup (15% OHP) $0 00
$0:00.
Contractor Markup (15% OHP)
Total Material Cost
50.00 ���F Total Material Costl $13,000.00
#t �#'�`'r'�"��Cs.� .tr 5. e: 1�• Sat n v �.t a„
•,a '��k��'�k•���s�^.�� p an ���:��n����."�r3 -1 z a"�sR ��'"f�`�`��a��"�F,.� �zrz`�`�`�y
-r: 'ze's =.`c c�• �ay``=''` s..`�„ r.';' s. t* ss- �sx�..`f t �''t.xs 3
Tax $0
;,v'2. ,3:r ,a±. r'Yr.,,•�u' s;s .,,a:3'"i"•°sx��f.� -�zzv �,"s "'ity.`°r`.°"'ga4.a��css t
ka^
Labor Cost from proposal: •$ij Q0k"- Labor Cost from proposal:
Subcontractor Markup (10% OHP)
"`1
Contractor Markup (10% OHP)
V
Total Labor Cost 5 $p pp
Total L �r
abor Cost r tow
''�d4 2 3C .a aa,,.' «4`- .a- td .s.«'� ft$' ei
-"'1 t a. t,nrr'-
Contractor's Markup 10% OHP $0. 00
Total Change Order Amount Total Change Order Amount
to be utilized in the to be utilized in the
preparation of a Change Order, if preparation of a Change Order, if
acceptable. acceptable.
Amount of Time (calendar days) to O Amount of Time (calendar days)
be added to the approved to be added to the approved
contract, by Change Order, if contract, by Change Order, if 0
acceptable
accep
p V
Q�
PAADC%POUCY AND PROCEDURES V4rrH FORMSM00 Con tnx6onWDC-402 Change Order Process Forms A= 06020 Change Order Worksheet- updated 3- 9-2006.ds
CHANGE ORDER WORKSHEET
6
Project Name:Mohave County Building Contractor: Hardy Construction, Inc.
Prepared By:Scott Tidwell
Project Number:08 -B -17
Change Order Request (COR) 64 11/4/09 Response Information submitted by Contractor:
Description of the Change Order. concrete shown on revised civils that was not on original bid set of plans.
A. Work for this Proposal will be performed by: General Contractor X Subcontractor
B. If this proposal is accepted, the contract total will X Increase Decrease
C. Cost Material /Equip required by this proposal: no markup $2 7 ©D DO
D. Cost of Labor required by this proposal: (no markup)
E. Time required by this proposal will be: calendar days 0
Subcontractor General Contractor
(If Work requiree by this proposal is to be (If work required by this proposal is to be
performed by a Subcontractor, use this performed by the General Contractor, use this
section for work order calculation.) section for work order calculation.)
s
Material /Equip Cost from proposal: $2 1 70:040; Material /Equip Cost from proposal: 0MG
Subcontractor Markup (15 OHP) $405 00
Contractor Markup (15% OHP)
Total Material Cost $3105.fl1) Total Material Cost
Tax
$334.13. Tax
0.00
Labor Cost from proposal Labor Cost from proposal:
Subcontractor Markup (10% OHP)
Contractor Markup (1oal- OHP)
Total Labor Cost Total Labor Cost
Contractor's Markup (10% OHP) $607.50
Total Change Order Amount nge Order Amount
to be utilized in the tili j,
to be uzed in the
preparation of a Change Order, if preparation of a Change Order, if
acceptable. i acceptable.
.r
Amount of Time (calendar days) to Amount of Time (calendar days)
be added to the approved to be added to the approved
contract, by Change Order, if 0 contract, by Change Order, if 0
acceptable acceptable
PAAMPOUCY AND PROC W FORMS140trCOrmtryctiw,ADC402 Change Order Process F —nsWDC 04020 Charge Order Workshed- updated. 3-¢2006ids
HCT General Contractors Hardy Construction, Inc.
6425 W. Sahara Suite 220 Las Vegas NV 89146 Phone (702) 257 -8918 Fax (702- 257 -8924)
Change Order #1
TITLE: Concrete Changes DATE: November 4, 2009
PROJECT: Mohave County Development Services Bldg
TO: Mohave County
Change Order for the following:
Description Unit Price Total
600 sq. ft. of additional 5' sidewalk 5.00 3,000.00
(2) additional sidewalk ramps 1,200.00 2,400.00
Total Amount 5,400.00
Issued By:
colt Tidwell, Project ager