Browse
Search
2023-150-E-AMS-IronEarth Construction-Credit for unused materials
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2023
>
2023-150-E-AMS-IronEarth Construction-Credit for unused materials
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/5/2023 3:05:08 PM
Creation date
4/5/2023 3:05:02 PM
Metadata
Fields
Template:
Contract
Date
4/3/2023
Contract Starting Date
4/3/2023
Contract Ending Date
4/4/2023
Contract Document Type
Contract
Amount
$72,437.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
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
Revised 06/21 <br /> <br />ORANGE COUNTY <br /> CHANGE ORDER REQUEST <br />NORTH CAROLINA <br /> <br />______________________________________________________________________________________________________________ <br />Date: March 30, 2023 Project: Whitted Fire Hydrant Relocation Change Order No. 02 Department: AMS <br /> Department Address: 306 Revere Road, Hillsborough, NC 27278 Project: Whitted Fire Hydrant Relocation <br /> Contractor: IronEarth Construction, Inc. Contractor Address: 266 Smith Road, Smithfield, NC 27577 Effective date <br />of original contract: 12/15/2022 <br /> <br />This change order increases decreases the contract time by 0 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: This change order is to provide a credit for unsused materials. <br /> <br />Reason for Change: During the work, there were items that were not needed, this change is to credit the funds from the existing <br />contract. <br />_______________________________________________________________________________________________________________ <br /> <br />Original contract sum: $ 50,897.00 <br /> <br />Contract sum prior to this change order: $ 82,928.47 <br /> <br />Amount of this change order: $ (10,491.47) <br /> <br />Total sum of the contract including this change order: $ 72,437.00 <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 31st day of March, 2023. <br />_______________________________ _____________________________ _____________________________ <br />Contractor Owner Architect (when retained) <br /> <br />By:____________________________ By:___________________________ By:___________________________ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: 16936309-46D2-45F4-9407-EB3A35DE1F4A <br />President <br />4/3/2023 4/3/2023 <br />PrincipalCounty Manager <br />4/4/2023
The URL can be used to link to this page
Your browser does not support the video tag.