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2022-015-E-AMS-Stickland Waterproofing Company-ENO River Parking Deck - Additional Repairs to deck
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2022-015-E-AMS-Stickland Waterproofing Company-ENO River Parking Deck - Additional Repairs to deck
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Last modified
1/11/2022 9:22:19 AM
Creation date
1/11/2022 9:22:16 AM
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Contract
Date
1/10/2022
Contract Starting Date
1/10/2022
Contract Ending Date
1/11/2022
Contract Document Type
Contract
Amount
$93,998.00
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Revised 06/21 <br /> <br />ORANGE COUNTY <br /> CHANGE ORDER REQUEST <br />NORTH CAROLINA <br /> <br />______________________________________________________________________________________________________________ <br />Date: 1/7/2022 Project: Parking Lot Repairs Change Order No. 01 Department: AMS Department Address: <br />300 West Tryon Street, Hillsborough NC 27278 Project: Parking Lot Repairs, ENO River Parking Deck 30029 Contractor: <br />Strickland Waterproofing Company, Inc. Contractor Address: 500 N. Hoskins Road, Charlotte, NC 28216 Effective date of <br />original contract: 9/16/2021 <br /> <br />This change order increases decreases the contract time by 60 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: April 30, 2022 <br />_______________________________________________________________________________________________________________ <br /> <br />Full Description of Change: Eno River Parking Deck Repairs - Replace/Repair the following: Double-T Shear clip welding repairs (8 <br />Broken), replace additional construction joints, sealant of joints in stairwells, deck perimeter joint sealant, seal column and wall panel <br />joints, grout pocket patches, repair column edge spalls. <br /> <br />Reason for Change: These repairs were additional items found during the original parking deck repairs. These repairs are need in order <br />to maintain the life of the parking deck. <br />_______________________________________________________________________________________________________________ <br /> <br />Original contract sum: $ 129,461.00 <br /> <br />Contract sum prior to this change order: $ 129,461.00 <br /> <br />Amount of this change order: $ 93,998.00 <br /> <br />Total sum of the contract including this change order: $ 223,459.00 <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 day of , 20 . <br />_______________________________ _____________________________ _____________________________ <br />Contractor Owner Architect (when retained) <br /> <br />By:____________________________ By:___________________________ By:___________________________ <br /> <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: EB46448D-9558-4CD0-81EA-DA7DDEFB9C51 <br />Project Manager <br />1/10/2022 1/11/2022 <br />111111 <br />County Manager
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