My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Change Order No 2 - Fire Station No 9 Project No 116-012 - Ziolkowski Construction Inc
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2018
>
Change Orders
>
Change Order No 2 - Fire Station No 9 Project No 116-012 - Ziolkowski Construction Inc
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/2/2025 1:46:09 PM
Creation date
11/28/2018 10:16:07 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
11/27/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
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
I � <br />I <br />TM <br />k� Document 7 - 27 <br />Change Order <br />PROJECT: (Name and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION: <br />17398 - Fire Station Number 9 Contract For: General Construction Change Order Number: 002 <br />2108 Mishawaka Avenue Date: March 13, 2018 Date: November 14, 2018 <br />South Bend, IN 46615 <br />11 m Utz <br />OWNER: (Name and address) <br />City of South Bend <br />Board of Public Works <br />227 West Jefferson Blvd <br />South Bend, IN 46614 <br />ARCHITECT: (Name and address) <br />EPOCH Architecture + Planning <br />300 West Jefferson Blvd <br />South Bend, IN 46601 <br />CONTRACTOR: (Name and address) <br />Ziolkowski Construction, Inc. <br />4050 Ralph Jones Drive <br />South Bend, IN 46628 <br />THE CONTRACT IS CHANGED AS FOLLOWS: <br />(Insert a detailed description of the change and, if applicable, attach or reference specific exhibits. Also include agreed upon adjustments <br />attributable to executed Construction Change Directives) <br />RCO #006 - PR #3 = Metronet Installation <br />The original Contract Sum was 3,652 500.00 <br />The net change by previously authorized Change Orders -9 166.00 <br />The Contract Sum prior to this Change Order was $ 3,643,134.00 <br />The Contract Sum will be increased by this Change Order in the amount of 16,306.00 <br />The new Contract Sum including this Change Order will be 3,659,640.00 <br />The Contract Time will be increased by Zero (0) days. 0 <br />l <br />The new date of Substantial Completion will be <br />NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract <br />Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the <br />Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. <br />NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. <br />EPOCH Architecture <br />Ziolkowski Construction, Inc. City of South Bend Board of Public <br />Works <br />ARC <br />HITE (Jw"� r rrtc�a CONT ACTORl'a/„raa name) OWNER (Firm name) <br />,40 <br />S G T S GNATURE SIGNATURE 44#4, <br />Bill Favors, President & CFO 11 xv <br />PRINTED NAME ND TIT E, �' PRINTED NAME AND TITLE PRINTED NAME AND TITLE <br />L / c� November 14, 2018 <br />DATE DATE <br />DATE l tt -X <br />AIA Document G701 T"' — 2017. Copyright © 1979, 1987. 2000 , 2001 and 2017 by The American Institute of Architects. All rights reserved. WAIRMINC. "1'Ihisa <br />AiA "' IDocuuiaueint, is protected Ihy ID C Colpyirug1ht Law and hiteirnatio na all Tr¢aaUes». Unauthorized reproduction or dilsutirnlhaautiaann of this AiA"" Document, aair <br />any paairtiaain of it,, may irestisllt in seveire OAR and ciriirriliirnaai Ipenallfles, and zrsill Ihae prosecuted to tlhe uaaumi nnumn extent Ipossili llo uuindeirtho Ilaw. This <br />document was produced by AIA software at 10:46:03 ET on 11/14/2018 under Order No. 1093394963 which expires on 07/05/2019, and is not for resale. <br />User Notes: (3139ADA50) <br />
The URL can be used to link to this page
Your browser does not support the video tag.