My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Change Order No. 3 - Marriott Hotel Site Development at Hall of Fame Phase I Proj No 116-021 - Majority Builders
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2016
>
Change Orders
>
Change Order No. 3 - Marriott Hotel Site Development at Hall of Fame Phase I Proj No 116-021 - Majority Builders
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/28/2025 1:51:28 PM
Creation date
11/23/2016 9:29:21 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
11/22/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
INTER -OFFICE MEMORANDUM <br />DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />TO: Linda M. Martin, Clerk <br />Board of Public Works <br />FROM: Richard Estes, Engineer I <br />SUBJECT: Marriott Hotel Site Development at Hall of Fame, Phase 1 <br />Final Change Order <br />Project No. 116-021 <br />DATE: November 22, 2016 <br />Here is an explanation for the Change Order being submitted. <br />The reason(s) for the Change Order request is as follows: <br />1. Additional costs were incurred during the project including changes to the foundation and <br />slab design, changes to the elevator pit design, permit fee reimbursements per the <br />redevelopment agreement, placement of protective fencing around the pool excavation, <br />adding bends and thrust blocks to accommodate the shifted alignment of the water main <br />extension, and removal of a manhole structure that had already been purchased by the <br />contractor. <br />2. Credit back to the City from the over -run and under -run quantities. <br />The cost for the work will be $9,957.82. The balance from the over -run under -run quantities is <br />$8,690.33. The resulting contract increase is $1,267.49.This represents an increase of 0.17% for the <br />overall project cost. <br />Please call me with your questions (5896). <br />
The URL can be used to link to this page
Your browser does not support the video tag.