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aa�3- �9s <br /> A Axs <br /> CHANGE ORDER <br /> PROJECT: Roof Replacement CHANGE ORDER NO. 1 <br /> Sportsplex Pool DATE: May 29,2013 <br /> Hillsborough,NC PROJECT NO. 12-67 <br /> CONTRACT DATE: March 1,2013 <br /> TO: Baker Roofing Company CONTRACT FOR: Roof Replacement <br /> 517 Mercury Street(PO Box 26057) <br /> Raleigh,NC 27611 <br /> The Contract is changed as follows: <br /> ITEM NO. DESCRIPTION <br /> 1 Replace deteriorated metal deck-62 square feet @$8.33/sq. ft. Add-$ 514.46 <br /> 2 Furnish and install 12"X18 gauge metal plate over deteriorated metal deck <br /> 740 square feet @$3.00/sq. ft. Add-$ 2,220 <br /> 3. Furnish and install sheet metal closure at metal deck/wall interface <br /> 245 square feet @$3.00/sq. ft. Add-$ 735 <br /> 4. Clean and prime lightly corroded metal deck <br /> 10,440 square feet @$3.75/sq. ft. Add- $39,150 <br /> Subtotal Adds-$42,621.46 <br /> 5. Contract allowance for replacement of deteriorated metal deck Delete-$10,000 <br /> 8. Contract allowance for cleaning and priming lightly corroded metal deck Delete- $ 5,000 <br /> Subtotal Delete $15,000 <br /> Total Change Order Add $27,62.46 <br /> The original Contract Sum was $ 184,340 <br /> Net change by previously authorized Change Orders $ -0- <br /> The Contract Sum prior to this Change Order was $ 184,340 <br /> The Contract Sum will be INCREASED by this Change Order in the amount of $ 27,621.46 <br /> The new Contract Sum including this Change order will be $ 211,961.46 <br /> The Contract Time will remain unchanged by this Change Order <br /> Accepted By: <br /> Baker Roofing Company Oran e County Asset Management 5thWall <br /> CONTRACTOR O OTHER <br /> ,1 LS <br /> By: By: <br />