Browse
Search
2018-113-E AMS - TA Loving Sportsplex Field House Change Order 1
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2018
>
2018-113-E AMS - TA Loving Sportsplex Field House Change Order 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/7/2019 3:16:29 PM
Creation date
4/11/2018 3:35:24 PM
Metadata
Fields
Template:
Contract
Date
3/18/2018
Contract Starting Date
3/14/2015
Contract Document Type
Contract Amendment
Amount
$188,555.00
Document Relationships
2017-194-E AMS - T.A. Loving Company to design-build services for Sportsplex field house
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
R 2018-113 AMS - TA Loving Sportsplex Field House Change Order 1
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
80
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: 268A3BOE -EA34- 4541- 9E6D- 48A5B8835EO5 <br />Change Order Acknowledgement <br />e I o <br />-Order <br />Creation <br />Number <br />Date <br />Description <br />09/09/2017 • Inside Corner flashing priced at building transition walls but due to expansion joint indications on <br />the drawings, a different type of transition may be required. <br />• Standard PR Roof Height Change Transition Flashings are included <br />o Std. PR to PR at Main Building and PR to Masonry at existing <br />o As earlier stated, due to expansion joints indicated at the tie -in, other types of transitions may need <br />to be considered. <br />Should have been <br />Total Change to Contract $10,775 <br />$10,775 + 7.5% sales tax = $11,583.13 <br />Will require $808.13 from contingency <br />Add (8) beams to support basketball goals $6,000 <br />Deduct $4788 for lowering the high eave to 39' -0 <br />Roof color is Galvalume <br />Total Change in Contract = $9,512 <br />Order Summary Page <br />Order Number <br />Total Amount <br />17- 006771 -01 <br />$330,647 <br />Total Project billing after Discounts excluding tax and may exclude freight* $330,647 <br />* Refer to current pricing for Guaranteed Freight that may be included in your billing amount. <br />Any Questions Regarding This Order -- Please Contact Your Regional Project Manager <br />** *End Of Report * ** <br />Page 2 of 2 <br />Varco Pruden Buildings, a division of BlueScope Buildings North America, Inc. <br />
The URL can be used to link to this page
Your browser does not support the video tag.