HomeMy WebLinkAbout19- Change Order 1 - Langlas & Associates - Bozeman Public Safety Center 2270 Grant Road ® 1019 E.Main St.,Suite 101
Billings,MT 59102LanglasBozeman,MT 59715
Phone:406-656-0629 & Associates Phone:406-585-3420
Fax:406-656-1088 Fax:406-585-4110
GENERAL CONTRACTORS
PRIME CHANGE ORDER# 1
PROJECT: Public Safety Center DATE: 10/1/2019
907 N. Rouse Ave. PROJECT# 19426
Bozeman, MT 59715 ORIG. CONTRACT DATE: 08.05.19
PROJECT MANAGER: Loren Cantrell
Langlas &Associates, Inc. is directed to make the following changes in this Contract:
Item Description Cost
CE 1 Pay demolition permit fees. Previously listed as"by Owner". $ 2,009.57
CE 2 Add Hazardous Material Survey and Sample Testing. Previously listed as"by Owner" $ 5,225.24
Total $ 7,234.81
Original Contract Sum: $238,788.00
Net Change by Previously Authorized Change Orders: $0.00
Contract Sum Prior to this Change Order: $238,788.00
Total this Change Order: $7,234.81
New Contract Sum: $246,022.81
Contract Time shall be Modified as Follows: No change to contract time.
Authorization for Work Described Above:
Owner Contractor
City of Bozeman Langlas &Associates, Inc.
121 N. Rouse Ave. 1019 E. Main St., Suite 101
Bozeman, MT 59715 Bozeman, MT 59715
Name Date Name Date
r;FNVRnt. CONTRACTORS Change Estimate Report
Project: Bozeman Public Safety Center CE No: 1
Project# 19426 Revision#
Change Source: 0 Date: 10/1/2019
Description: Provide demolition permit fees by Contractor. Previously listed "by Owner".
Category Description Quantity Unit Unit Cost Total
ADD $ -
01.0120 Building Dept. Demolition Permit Fee 1 ea $ 1,800.00 $ 1,800.00
01.0120 Planning Dept. Demolition Permit Review Fee 1 sum $ 116.00 $ 116.00
$ _
$ -
SUBTOTAL $ 1,916.00
GL Insurance 0.625%1 $ 11.98
CM Fee 3.2% $ 61.70
Bond 1.0% $ 19.90
TOTAL $ 2,009.57
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G E FR#t- t-f7.NT 3R A C TO 475 Change Estimate Report
Project: Bozeman Public Safety Center CE No: 2
Project# 19426 Revision# 0
Change Source: 0 Date: 10/1/2019
Description: Provide Hazardous Material Survey and Sample Testing. Previously listed "by Owner".
Category IDescription I Quantity Unit I Unit Cost I Total
ADD $ _
01.0130 RTI Hazardous Material Survey 1 sum $ 4,981.95 $ 4,981.95
SUBTOTAL $ 4,981.95
GL Insurance 0.625% $ 31.14
CM Fee 3.2% $ 160.42
Bond 1.0% $ 51.74
TOTALI $ 6,226.24