HomeMy WebLinkAbout22- Change Order 1 - Highland Construction - Front Street ConnectorChange Order No. 1
PROJECT:DATE OF ISSUANCE:February 2, 2022
OWNER:City of Bozeman OWNER PROJ. NO.
121 N Rouse Ave.
Bozeman, MT 59715
CONTRACTOR:Highland Construction Services, LLC ENGINEER:SANDERSON STEWART
P.O. Box 2007
Belgrade, MT 59714 ENGINEER PROJ. NO.15022.02
CONTRACT FOR:
You are directed to make the following changes in the Contract Documents.
Purpose of Change Order:
Explanation of Items.See page two for explanation
Attachments:
CHANGE IN CONTRACT PRICE:CHANGE IN CONTRACT TIME:
Original Contract Price Original Contract Time
$215,339.00 45
days or date
Previous Change Order No. 0 Net change from previous Change Orders
$0.00 0
days
Contract Price prior to this Change Order Contract Time prior to this Change Order
$215,339.00 45
days or date
Net INCREASE of this Change Order Net INCREASE of this Change Order
$12,016.00 0
days
Contract Price with all approved Change Orders Contract Time with all approved Change Orders
$227,355.00 45
days or date
RECOMMENDED:ACCEPTED:
by: ________________________________________by: ______________________________________________
Sanderson Stewart Date Date
APPROVED:
by: ________________________________________
City of Bozeman Date
15022.02
New pathway extending from Rouse Avenue to Wallace Avenue along Birch Street and the
future Front Street including a new bridge over Bozeman Creek.
For removal of excess trash and coal ash from surface layer of path alignment.
Truck loads and dump fees from Highland Construction
Highland Construction Services, LLC
Page 1 of 2
DocuSign Envelope ID: F6C15B17-CCB6-4AB4-9B98-112523D2804C
4/6/20224/6/2022
4/7/2022
Change Order No. 1
PROJECT:DATE OF ISSUANCE:February 2, 2022
Bid Quantity Dollar Amount
Item Description Unit Price Increase / Decrease Increase / Decrease
131 UNIT $1.00 12016.00 12,016.00$ -$
-$ -$
-$ -$
TOTAL NET INCREASE 12,016.00$
Item No.
CO 1
EXPLANATION OF ITEMS
The top surface layer of the project site had significant trash, debris and coal ash. This change order represents
the cost to load and haul 13 loads of trash/debris to landfill at $600 per load and pay for the assocaited dump
fees.
CHANGE ORDER NO. ONE
Miscellaneous Work
15022.02
Page 2 of 2
DocuSign Envelope ID: F6C15B17-CCB6-4AB4-9B98-112523D2804C
Change Order #1PreviouslyApproved WorkChange #3PreviouslyApproved WorkChange #3Previously ApprovedWork Change #1Previously ApprovedWork Change #2DocuSign Envelope ID: F6C15B17-CCB6-4AB4-9B98-112523D2804C
DocuSign Envelope ID: F6C15B17-CCB6-4AB4-9B98-112523D2804C