R 2013-242 Planning - J F Wilkerson Contracting Company Final adjustment of actual field installed quantities for Central Efland portion of project

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aLf a ORANGE COUNTY-CONTRACT CONTROL SHEET Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney, (6)Manager,(7)Clerk This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal review should be completed through the legal review process prior to being routed for signature. Department ��^ > Party/Vendor Name: J.F. Will son C actin Co an Party/Vendor Contact P n: Jos Will r-s Contact Phone: 919-467- 1829 Pary/Vend Address: 10 10 Chape oad City Morrisville State:NC Zi epartment: Plannine Amount: ($237,810.72 ose: Chance Order#5(FINAL)-Final adjustment of actual field installed quantities for Central Efland portion of the ro' resents FINAL change order Budget Code(s):61370035-880000-30042 Vendor#55607 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New❑ Renewal ❑ Amendment ® Effective Date 8/21/2012 Approved by Board Yes®No❑ Agenda Date: 8/23/2011 Title of Contract: Sanitary Sewer Improvements for Buckhorn Area North of I-85 &Central Efland If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑No❑. If submitted for bid were bids/RFPs received Yes❑No[] Bid/RFP number This contract has been reviewed and approved by the Department Director as to technical content: Department Director's Signatur . Dater d IT Director (Applicable only to hardware/software purchases or related services)This c tract has been reviewed and approved by the Information Technology Director as to technical content and information techno ogy sp cifcations: IT Director's Signature: Date: Risk na a ent Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; Professional; ❑ Property; OR No Insurance Required ❑. Hold Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown,this contract is approved by the Risk Manager: Risk Manager's Signature: Date: Financial Services This Contract is conditioned on appropriation by the Board of Commissioners Yes❑No[/ A budget amendment is necessary before approval Yes❑NoM.. If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the manner required by the Local Government Bud gel and Fiscal Control Act: A Financial Services Director's Signature: Date: 6 County Attorney Approval by Board ❑ (Contracts $90,000.00 pr more for goods or services, $250,000.00 or more for construction, or any BOCC consultant contract). Approval by Manager Most other contracts$1,000 and above). Department Director approval only ❑ (Under $1,000). This contract has been review approved by the Attorney as to legal form and sufficiency: Attorney's Signature _ Date: >(�� County Manager This contract has been reviewed and is approved by the County anager Yes io❑. This contract has been reviewed and is for ' ture by the C it Yes❑NoW_- ___�_ Manager's Signature: Date: \-Clerk to the Board Approved by BOCC on the day of 20 . Submitted for Chair signature on the_day of 20 Clerk's Signature: Date: Revised March 2012