HomeMy WebLinkAbout20- Work Directive 3 - Knife River - Aspen Street Improvements DocuSign Envelope ID:CCB6C98A-4492-43B5-9FE6-D4585DB29877
Work Change Directive
No. 3
Date of Issuance: December 8, 2020 Effective Date: December 8, 2020
Project: Aspen St& 5th Ave Owner: City of Bozeman Owner's Contract No.:
Improvements
Contract: To provide street improvements, water main, electrical and Date of Contract:
landscaping on Aspen Street and 5th Avenue in Bozeman, MT. 5/4/20
Contractor: Knife River- Belgrade Engineer's Project No.:
18098.10
Contractor is directed to proceed promptly with the following change(s):
Item No. Description
339 Add timer and junction boxes to allow the string lights to operate independently
from the luminaires in the amount of$1,439.76 as shown on the attached
contractor pricing. This amount shall be charged to Item No. 339.
Attachments (list documents supporting change):
See attached contractor pricing.
Purpose for Work Change Directive:
Authorization for Work described herein to proceed on the basis of Cost of the Work due to:
❑ Nonagreement on pricing of proposed change.
® Necessity to expedite Work described herein prior to agreeing to changes on Contract
Price and Contract Time.
Estimated change in Contract Price and Contract Times:
Contract Price $1,439.76 (increase/decrease) Contract Time 0 (increase/decrease)
days
Recommended for Approval by Engi r: Date 12/8/20
Authorized for Owner by: Date
Received for Contractor by: Date
Received by Funding Agency(if applicable): DocuS'9"e'by. Date:
Fly 12/10/2020
D51MD5987D4E2...
EJCDC C-940 Work Change Directive
Prepared by the Engineers Joint Contract Documents Committee and endorsed by the Construction Specifications Institute.
Page 1 of 1
DocuSign Envelope ID:CCB6C98A-4492-43B5-9FE6-D4585DB29877
Danielle Scharf
From: Walter,Josh <Josh.Walter@Kniferiver.com>
Sent: Friday, December 4, 2020 8:38 AM
To: Danielle Scharf
Subject: FW:Aspen CO
Attachments: C01 String Light Control.pdf
Danielle,
Attached is Central Electric's proposal to add the timer and junction boxes to the luminaire poles to control the string
lights separately. Please add 5%to the attached total for KRC markup.
Thanks,
Josh Walter
Project Manager/Estimator
Knife River— Belgrade
r4-4 KN I FE RIVER
MUM RESOURCES COrawr
PO Box 9
Belgrade, MT 59714
Main Office:406-388-6832
Direct Line:406-924-5572
Fax:406-388-9612
From: Spencer Walsh <swalsh@ceinc.biz>
Sent: Friday, December 4, 2020 8:33 AM
To:Walter,Josh <Josh.Walter@ Knife rive r.com>
Subject:Aspen CO
** WARNING: EXTERNAL SENDER. NEVER click links or open attachments without positive sender verification
of purpose. DO NOT provide your user ID or password on sites or forms linked from this email. **
Josh,
Attached is the change order associated with the equipment to control string lights and to add the weather proof boxes
to the top of the poles. Let me know if you have any questions and if I can go ahead and order material.
Spencer Walsh
Central Electric, Inc.
Billings Electric
Townsend Electric
P: 406-538-3786
F: 406-538-6041
swalsh@ceinc.biz
DocuSign Envelope ID:CCB6C98A-4492-43B5-9FE6-D4585DB29877
12/4/2020
Central
�EBILLNGS LECITRIC Electric y �
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P.O.Box 872 *805 Truck Bypass,Lewistown,MT 59457 •Fax 406-538-6041 •Phone 406-538-3786
Change Order# 01 Project: Aspen St & 5th Ave
Change Request# Contractor Knife River-Belgrad
Description:
Provide and install time clock, contactor, and HOA to control string lights seperately.
Material Quantity Price Total
Time Clock Digital 1 $124.81 $124.81
Contactor 1 $72.16 $72.16
HOA 1 $94.85 $94.85
WP Handi Box 8 $9.96 $79.68
WP Black Cover 8 $5.40 $43.20
Cord Grips 8 $6.60 $52.80
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
Sub-Total = $467.50
Labor
Electrician Rate w/Burden 8.0 $83.51 $668.07
Skid Stee/Trencher 0.0 $95.00 $0.00
Project Manager 0.00 $65.00 $0.00
Hotel 0.00 $75.00 $0.00
Mileage 0.00 $1.00 $0.00
Sub-Total = $668.07
Total $1,135.57
Overhead 15% $170.34
Profit 5% $65.30
Bond 0.0% $0.00
Tax 0% $0.00
Grand Total $1,371.20
+5% KR Markup = $1,439.76