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2021-633-E-Solid Waste-UMA Geotechnical Construction-Change Order Retaining Wall Repair
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2021-633-E-Solid Waste-UMA Geotechnical Construction-Change Order Retaining Wall Repair
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Last modified
10/28/2021 1:59:34 PM
Creation date
10/28/2021 8:45:44 AM
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Contract
Date
10/26/2021
Contract Starting Date
10/26/2021
Contract Ending Date
10/27/2021
Contract Document Type
Contract
Amount
$12,181.00
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DocuSign Envelope ID:AD41 E8C7-FC41-4249-A9C6-849589FOC156 <br /> ORANGE COUNTY <br /> CHANGE ORDER REQUEST <br /> NORTH CAROLINA <br /> Date: 10-18-21 Project: Retaining Wall Repair Change Order No. 1 Department: Solid Waste Department <br /> Address: 1207 Eubanks Rd., Chapel Hill, NC Project: White Goods and Metal Pad Retaining Wall Repair Contractor: UMA <br /> Geotechnical Construction, Inc. Contractor Address: 8815 Neville Road, Colfax, NC Effective date of original contract: July <br /> 19, 2021 <br /> This change order® increases ❑ decreases the contract time by 60 days. Check here if no impact to contract time ❑. <br /> Will this change order impact the date of substantial completion? ® Yes ❑ No. If yes,the amended date of substantial <br /> completion is: <br /> Full Description of Change: Originally planned soil anchors will not penetrate the area and are being changed to rock anchors. Changes <br /> are set forth on Attachment 1. <br /> Reason for Change: The proposed anchors, "Platipus B4 and 136", where to be installed in soil beneath the base of the white goods slab. <br /> Upon discovering that the soil auger would not penetrate the hard layer beneath the ground surface it was realized that a soil anchor <br /> would not be acceptable as the anchor would need to be capable of being installed properly in rock(or a very hard confining layer). A <br /> specific type anchor using a wedged disk is recommended for installation in this type material,which can be referred to as a rock anchor. <br /> Original contract sum: $ 29,920.00 <br /> Contract sum prior to this change order: $ 29,920.00 <br /> Amount of this change order: $ 12,181.00 <br /> Total sum of the contract including this change order: $42,101.00 <br /> This change order is executed to amend the contract time or contract sum. It shall not be construed to impact the original contract, <br /> project, services, or work in any other manner. All other terms of the Original Contract remain in effect. <br /> DocuSigned by: DocuSigned by: <br /> ovrMpmuted this 22nd day of Octob r, 021.. <br /> rr l� 6V1Wt1 t�A^KiW� <br /> 277682CCAD224AD... <br /> Contractor Owner Architect (when retained) <br /> By: president By: County Manager By: <br /> Revised 06/21 <br />
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