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2021-641-E-AMS-Trademasters Services-Sportsplex RTU #1 Replace disconnect and breaker to meet code requirements
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2021-641-E-AMS-Trademasters Services-Sportsplex RTU #1 Replace disconnect and breaker to meet code requirements
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Last modified
11/4/2021 1:43:33 PM
Creation date
11/4/2021 1:43:23 PM
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Contract
Date
11/3/2021
Contract Starting Date
11/3/2021
Contract Ending Date
11/4/2021
Contract Document Type
Contract Amendment
Amount
$19,145.00
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Revised 06/21 <br /> <br />ORANGE COUNTY <br /> CHANGE ORDER REQUEST <br />NORTH CAROLINA <br /> <br />______________________________________________________________________________________________________________ <br />Date: 11/3/2021 Project: Splex RTU#1 Change Order No. 01 Department: AMS/Sportsplex Department <br />Address: 300 W. Tryon Street Project: Replace RTU#1 Contractor: Trademasters Services, Inc Contractor Address: 5012 Neal <br />Road, Durham NC 27705 Effective date of original contract: 8/16/2021 <br /> <br />This change order increases decreases the contract time by days. Check here if no impact to contract time . <br /> <br />Will this change order impact the date of substantial completion? Yes No. If yes, the amended date of substantial <br />completion is: <br />_______________________________________________________________________________________________________________ <br /> <br />Full Description of Change: Replace disconnect, breaker for RTU #01 to bring new electrical services to new RTU #1 up to code. <br /> <br />Reason for Change: The existing electrical disconnect and breaker are undersized for the existing and new unit. In order to meet <br />National Electrical Code (NEC) and NC Building Codes the disconnect and breaker must be changed out to larger amperage disconnect <br />and breaker. <br />_______________________________________________________________________________________________________________ <br /> <br />Original contract sum: $ 17,800.00 <br /> <br />Contract sum prior to this change order: $ 17,800.00 <br /> <br />Amount of this change order: $ 1,345.00 <br /> <br />Total sum of the contract including this change order: $ 19,145.00 <br /> <br />_______________________________________________________________________________________________________________ <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 />Approved and executed this 3rd day of November, 2021. <br />_______________________________ _____________________________ _____________________________ <br />Contractor Owner Architect (when retained) <br /> <br />By:____________________________ By:___________________________ By:___________________________ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: C8F449EB-3D16-47DA-A728-4C39C0E99C31 <br />11/3/2021 <br />Wayne Sheppard Bonnie Hammersley <br />11/4/2021
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