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HomeMy Public PortalAboutChange Ordeer No 1 to Contract No. 124-2020 - Thor Construction `A Document G101TM - 2017 7cae'e, Change Order PROJECT:(name and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION: CSX Roof Replacement Contract For:Install Shingle Roof Change Order Number:001 300 N.3rd Street Date: Date: 12/21/2020 OWNER:(name and address) ARCHITECT:(name and address) CONTRACTOR:(name and address) City of Richmond Indiana Thor Construction Company 50 North 5th Street 1111 N.W.T Street Richmond,IN 47374 • Richmond,IN 47374 THE CONTRACT IS CHANGED AS FOLLOWS: (Insert a detailed description of the change atilt if applicable,attach or reference specific exhibits.Also include agreed upon adjustments attributable to executed Construction Change Directives.) Repair(25)Rafters=$3,516.36 The original Contract Sum was $ 43,000.00 The net change by previously authorized Change Orders $ 0.00 The Contract Sum prior to this Change Order was $ 43,000.00 The Contract Sum will be increased by this Change Order in the amount of $ 3,516.36 The new Contract Sum ,including this Change Order,will be $ 46,516.36 The Contract Time will be increased by Zero ( 0 )days. The new date of Substantial Completion will be NOTE:This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price,or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor,in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT,CONTRACTOR AND OWNER. Thor Construction Company City of Richmond ARCHITECT irm name) CO CTOR(Firm name - 0 (Firm ram • / :�'//ate? SIGNATURE SIGNATURE SIGNATURE Daniel D.Stamper-President r/6k1.PRINTED NAME AND TITLE PRINTED NAME AND TITLE PRINTED NAMAk-/7 .07 TLE ) W 12-21-2020 /-7-,2D,z/ DATE DATE DATE AIA Document G701M—2017.Copyright®1979,1987,2000,2001 and 2017 by The American Institute of Architects.All rights reserved.WARNING: This AIA'Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA' Document,or any portion of it,may result In severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was created on 12/28/2020 14:54:35 under the terms of AIA Documents-on-Demand"Order No. 2010647204 ,and is not for resale.This document is licensed by The American Institute of Architects for one-time use only,and may not be reproduced prior to its completion. THOR CONSTRUCTION COMPANY _ 1111 NW T STREET �� 11.72 RICHMOND, IN 47374 (765) 962-6553 FAX (765) 966.9020 TO City of Richmond DATE 12/14/20 JOB NO. 50 North 5th Street JOB NAME Rafter repairs Richmond, IN 47374 JOB LOCATION CSX Depot TERMS ..,rs 4 '"I.�!-�`WIZI 1;i irit; SCR • 10 ti.' .1: cW '" � '< `# t` �``• i101430. > Repaired (25) rafters on a time & material basis. Materials (Cost) 330 75 OH&P 15% 49 161 380 36 64 manhours at 49.00 3,136 00 Total Amount Due 3,516 136 > THANK YOU , ,. - , �y;h o CITY OF RICHMOND °� � • 50 North Fifth Street PRICE REQUEST ,;bA Richmond,Indiana 47374 (765) 983-7200 • THIS IS NOT AN ORDJER VENDOR INSTRUCTIONS • This is a request for a price or quote for the services or materials described below. Any additional specifications may be attached hereto. This is not an order and the City reserves the right to accept all or part,or decline the entire proposal. Please complete • your full name,address,and phone number below with signature;itemize all prices and charges where requested;and attach explanation for any substitution to I specifications altered. Please return in.care of Purchasing to the address above by the specified date and time to be considered unless otherwise specified. DATE I REPLY MUST BE IN DELIVERY REQUIRED PAYMENT TERMS • August 12,2020/ September 3,2020 by 4:59 pm . 11RT.rvRRFD UPON RRCElP'f'OP TNVOTCR QUANTITY i \CATALOG NO. DESCRIPTION • UNIT PRICE TOTAL • STABILIZATION AND HISTORY • PRESERVATIONIs1�TR� T7L�! �j oo�� ©� • (see attached) PRE-BID MEETING ONSITE • • AUG. 19TH 2020 AT 10:00 AM • • • mAV dN : Sh9 &L g �IlRoo ir---hfid- .5 000, ©,o i • Bids may be mailed or delivered to the City E of Richmond,ATTN:Kara Messier,50 North i 5th Street,Richmond,IN 47374; Purchasing Department • T1►41.g ii �n,l--rei21AL- wvRK A-Tl''I J/ C6)5T PLA5 15�� • PRICE �' ��'�� L.A-�3 oil` 4-7-�/l�.00�K yv? • NAME OF FIRM QUOTING BY (4 -'..'• • �'ffoR G'D/J5TiR T/o/f CompAiiv KAl2A MESSLER BY 01/k:1-4. Y 0-l`PURCHASING MANAGER • ly �IAUTHO ZED BY K 9 S Z6 TITLE Exemption No.003121909-001 DATE State Tax Exem P Q Phone No. 9� �4 S5 ,+e07 xqQ ft+�,. ti x' T�a :-.,1,.1`'j f : ": -.fad A.„...-: „..A, tk : r, zto C`1 n - Y ,4 yta . ,.ORDBftxNUNIBER,_Ran .....��.,...�.�- .�—�}_'�»,.a..,......,...,-. FOANOWNWEITZt 344436728 Carter Lumber IN 344 (70-35) 344436545 {;, 011iDER DATta.._._?_ 3783 Chester Blvd. ;S„,7.2IN ,OIGE DATE:;' ;,-,_- 12/02/20 Richmond, IN 47374 12/02/20 16 04 01 '` 'REQUEST;DATE, 774 PH(765)-939-0238 Fax(765)-939-0672 -,,,'14606:UNT NUMBRR,.;.n- 12/02/20 ,y.i-`'-.7- SO,LD TO,'. _r _ 1 .'i w-.,..,_ ..: c'_$HIPaTO:.. .. <..:, _T `.• G3 4 4 0119-0 ifi {_ FIFIte y✓ Thor Construction CompanyThor Constructio .A�CUTO _ 01•.: _, 1111 Northwest T Street 1111 Northwest T Street car-ro depot !&F.1: LED,_BY r DELI/Y if-,- OP_,..R'A for =:.:,a:: Richmond IN 47374 Richmond, IN 47374 Bob Davis 41tina la TWILL CALL, 765-962-6553 765-962-6553 l. ..:,,x_aPAGE NUMBER= . 001 OF 001 QUTANTITY X.-�_ .;F_, ... ,MS-.,"...in.,-.DESCRIP,�T1ON. :... ,,._.. ' _...... .kf .. .=.cREIY1 _.: UNITPRICE UNIT EX T PRICE:.. s 2X6X12 SPF SELECT #2 -7-.(.�i��"" •'�(1, i�i- 502612 13.23 EACH 264.60 20 1X6X12' EASED EDGE #2 SPRUCE k.J.,• lp(.-.. 75680 11.13 EACH 222.60 c1 1 y 600190 3-1/4X131 SM PCH 2.5M '' Diy..61, 72552 49.89 EACH 49.89 • 0.00 :_.�..�; c TAXAt3LEr/rl C: 537.09 WadalW.410,00V A Finance Charge of up to 1.5%(18%annually)will be added to all past due amounts. 37.60 This invoice is due on or before 01/15/21 "' s TOTAL 'i -. 574.69 • Divisions of the Carter Lumber Company No➢yes L urrdberr ��� A?.. e,(e`nmps va9➢e G ii- Culdin,�mwmo, HOME CENTER SEE TERMS AND CONDITIONS ON REVERSE OF CUSTOMER COPY. • . sc..i.,,,A,;,...s ic.i.i.•-i, rit2:L.... .:.---t gailoATia, Fj;:::-.,:;.,;-.1 w---,;-;-% 9 ' `' • ' c ; - " tiF3 °r+£ a 1C.3 `4 ;' � �s t . r.... _,. . .. ,..... d • ORDER NUMBER `,i' - i f INVOICE NUMBER' ..-......-___�.;__._ .__.�..r�... � ,� a ,. ._ .. _ ....--- __ ._-_ __ 344436759 Carter Lumber IN 344 (70-35) 344436584 =,..+ __'ORDER'DATE, 3783 Chester Blvd. '3�-INVOICE DATE:; 12/03/20 Richmond, IN 47374 12/03/20 12:50:18 `;; _,iREO.UEST_DATE ,. PH(765)-939-0238 Fax(765)-939-0672 1 . .A000UNTNUMBER .:= 12/03/20 r.,., ,..._ ,;S;OLDTb,'. . . .__...._, ... ...-:SHIP.TQ�:.. .; ,. G3440.119-001 ,SI-fIP,DATE ,, Thor Construction Company Thor Constructio a;,CUSTOMEFZ,iPO 1111 Northwest T Street 1111 Northwest T Street (' DEPOT') ;'•FILLED'BY - DELV BY`.;:' ..,a. s. OPERATOR_. ;. - Richmond IN 47374 Richmond, IN 47374 Bob Davis ;DELIVERED; WILG;CALL;: 765-962-6553 765-962-6553 t `,;,,--PAGE„NUMBER~ - 001 OF 001 u t. . AIUANT!Tr X bESCRIPTIOIV„ ' .._ R/-5 .,ITEIVL ,_ -UIVIT-PRICE-,. ,UINIM_ EXT.PRICE_, ( 5 ) 2X6X12 SPF SELECT #2 ,t 77-6 -- ' 'rl dhi 502612 13.23 EACH 66.15 ' 15 1X8X12' EASED EDGE #2 SPRUCE r`.r-/-^'% c). 75685 13.78 EACH 206.70 40 1X6X14' EASED EDGE #2 SPRUCE 1\)-),G j.A-,..1 75681 13.44 EACH 537.60 1 602132 2X113 RS PCH 2M �;,�0� C 72554 26.99 EACH 26.99 • • :\ ,,- 2-'11\(-7) 0)\OA'er" 1\11/2::' . . ._ \ Pt hi • 0.00 837.44 RICHMQND:I0;'4f7:3:7a:,14A A Finance Charge of up to 1.5% (18%annually)will be added to all past due amounts. 58.62 This invoice is due on or before 01/15/21 :T.OTAL 896.06 Divisions of the Carter Lumber Company 0 1ENTR SEE TERMS AND CONDITIONS ON REVERSE OF CUSTOMER COPY.