Laserfiche WebLink
U <br /> CITY OF SAN MARCOS <br /> CONSTRUCTION CHANGE ORDER <br /> PROJECT: Police Department Additions&Renovations Original Date 03.03.2021 Date Prepared: 09.06.2022 <br /> CONTRACT NO.: 220-149 Change Order#: 27 <br /> CONTRACTOR: Trimbuilt Construction Inc <br /> ADDRESS: 12800 North Lamar Blvd. <br /> CITY/STATE/ZIP:Austin,TX 78753 <br /> We are submitting this Change Order to the referenced contract.In consideration of the Change Order agreed to herein as complete equitable adjustments and full and final payment for <br /> the Contractor's additional work,the Contractor hereby releases the Owner from any and all liability under this contract for further equitable adjustments,including additional time for <br /> performance,attributable to such facts or circumstances giving rise to the proposal for adjustment. <br /> This authorization provides for the following modifications or additions:Pre-Action System Alarm-Smoke&Fire Detectors <br /> i, Explanation of Items <br /> ITEM ITEM DESCRIPTION PREVIOUS REVISED CHANGE IN UNIT UNITPRICE TOTAL <br /> __ _.. .... '.. QUANTITY QUANTITY QUANTITY <br /> NUMBER SPEC REF. <br /> TCI CO#50 ITEM# :Pre-Action System Alarm-Smoke&Fire Detectors 0 $47,762.78 <br /> ITEM# _. __. _ 0 $0.00 <br /> ITEM# _ _.. _ _ 0 $0.00 <br /> ITEM# 0 $0.00 <br /> ITEM# _...... _... __.... 0 $0.00 <br /> TOTAL FOR BID CATEGORY SUBTOTAL 1:i $47,762.78 <br /> It. Explanation of Items <br /> ITEM ITEM DESCRIPTION PREVIOUS REVISED CHANGE IN UNIT UNIT PRICE TOTAL <br /> NUMBER SPEC REF. QUANTITY QUANTITY QUANTITY <br /> ITEM# ITEM# ITEM DESCRIPTION 0 <br /> ITEM# ITEM# ITEM DESCRIPTION 0 $0.00 <br /> ITEM# ITEM# ITEM DESCRIPTION 0 $0.00 <br /> ITEM# ITEM# ITEM DESCRIPTION 0 $0.00 <br /> TOTAL FORBID CATEGORY; SUB TOTAL It: :$0.00 <br /> TOTAL CHANGE ORDER TOTAL 1+11: $47,762.78 <br /> CHANGE IN DAYS REQUESTED FOR CHANGE ORDERS Under Jacobs Review <br /> Date Contract Document Amount Days Running Sum %Change$ <br /> ORIGINAL CONTRACT AMOUNT:.................................... ............$9,141,358.00 0 $9,141,358.00 0.0%; <br /> CHANGE ORDER 1-26:...............................................................$745,052.19 0 $9,886,410.19 8.2%I <br /> CHANGE ORDER 27:............................................... ..........$47,762.78 0 $9,934,172.97 8.7%€` <br /> CHANGE ORDER:...... .................. .........$0.00 0 $9,934,172.97 8.7%. <br /> CHANGE ORDER :.............................................................._.$0.00 0 $9,934,172.97 8.7% <br /> CHANGE ORDER :....................................................................$0.00 0 $9934,172.97 8.7%l. <br /> REVISED CONTRACT AMOUNT/DAYS:........................................$9,934,172.97 0 <br /> Your signature below will constitute your acceptance of this Change Order: <br /> 1.Prepared By Project Manager: 2.Contractor: Trimbuilt Construction,Inc. <br /> 09/12/2022 �(j�c� a� <br /> (J Senior Project Manager 9/6/2022 <br /> {Signature} Dale {Contractor Signature,Title} Date <br /> 3.Recommended by Design Consultant: 4.Recommended by Department Director: <br /> {Consultant Signature,Title} Date {Director Signature} Date <br /> 5.Reviewed by Finance: 6.Approved By: <br /> Contractor Administrator Date <br /> Purchasing Manager Date City Manager Date <br /> ffAffffmom ISO <br /> Project Manager <br /> Finance Department-Contract Administration <br /> Contractor <br /> 7"Inspector <br /> Page 1 of 1 Rev.03/30/18 <br />