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INTAODtJCCD BY COUNCIIAIAN
ORDINANCE NO.
AN ORDINANCE OF = CITY OF JEFF'ER T, MISSOURI, AUIMRIZING THE MAYOR AND
CLERK OF THE CITY TO EXEcm CHANGE ORDER REQUEST NO. 3 ON THE ORIGINAL Cmma
WITH REINrJES WATERPROOFING CODPANY, FOR WORK CST THE CITY PARKING GARAGE.
SE IT ORDAINED BY THE CITY ODUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
FOLLOWS:
Section 1. The Mayor and Clerk of the City of Jefferson are hereby
authorized, for and in the name of the City, to sign Change Order No. 3, on
the original contract with Reintjes Waterproofing Company, for work on the
City Parking Garage. (Ordinance No. 9343). The increase fran this Change
4 Order No. 3 will be in the amount of $54,600.00.
Section 2. A copy of such Change Order No. 3 is hereto attached
and made a part hereof.
ISection 3. This ordinance shall be in full force and effect fran
and after the date of its passage and approval.
Passedd� Approved /O— $—&o
Pr�4crent of the cil Mayor
Attest
ity Clerk
� hI.
CHANGE ORDER RE.CUES"
cC i ` ,ANGE OR,IFR N0. ----- 3 . _.-
Jefferson City Parking Garage
CONTRACTOR: PIZU,1IT rM. : 79-12E
Reintjes Waterproofing Co. CONTRACI DAli August 17, 1979
? PO Box 856
Kansas City, Missouri 64114
You are directed to make the following changes in this Contract:
Remove and replace concrete on top level in areas approved by the Engineer.
Contractor will not damage existing decking which will be cleaned and reused.
Replacement shall include mesh, expansion joints, caulking, etc. , to provide a
complete and acceptable product. Contractor will repair any damage to electrical
wiring, heat tapes in ramps, etc. , to maintain tie existing equipment in full
operation.
The original specifications will stay in full effect except as specifically
modified in writing.
e cost per square foot will be $26.00 for 2,100 square feet, with a total cost
of $54,600.00.
The Contractor agrees to install the flexible membrane material with all
necessary caulking, etc. , on the four ramp sections adjacent to the floor
slab being waterproofed.
Original Contract Sum was
Net change by previous Change Orders $ ,91 500.00 .
-1 — 0 --The Contract Sum prior to this Chan a Order S 239,50C.00
The Contract sum will be (;nrreased36�;ed _
by this Change Order
r; The new Contract Sum including this Change Ordey
will be $ 2941100.00
The Contract Time will be (acpeipo�Hcs�dckGdsa3c�s sa®co�k ��
anged) Days.
`. ate of Completion aslof the date of this Change Order, therefore, is
!_30 days after approval of this Change Order No.
R. F. Verslues & Assoc Inc. . Reint�es__Waterproofiny _Cit�r of Jefferson-,,__Mo.
Architect/Engi eer Contractor Owner ____
By By
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Dat D— /S — _ Date ✓ � _ Date .