HomeMy WebLinkAboutbocc.con.164.2008ASep 05 2008 3:08PM Northway Construction
Sep 05 2008 1:30PM Pitkin County
128-2008A
OWNER:
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7
(9193-
970 963 4419 p.8
970-820-5285 p.1
CHANGE ORDER/CONTRACT AMENDMENT
Chan..OederNatter: • ,:
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Pitkin County
485 Rio Grande Pl. Unit 101
Aspen CO 81611
CONTRACTOR. Northway Construction
981 Cowen, Suite D
Carbondale, CO 81623
The County Commnnily'Health Puhie Restroom Remodel
(the "Agreement") dated June 10, 2008 between Pitkin County (the "Cowry") and Northway
Construction (the "Contractor"), is hereby amended as follows:
Description &Change: Change required for Structural beam, relocate vent, paint step
Reason for Change: Canceled conditions
Original Contract Price
S 94,215.00
Net Increase/Decrease in Contract Price (this change order) S 15,247.88
Total Adjusted Contract Price (including this change order) S 109,462.00
This change ceder extends the time to complex work by O calendar days
In all other respects the Agreement is in full force and effect and remains unchanged by this
Amendment.
In all other - . - _ , - is in fitll force and effect sad remains unchanged by this
Authorized w Rept'Sentative Jerry Morris
DateeI)g)0$
Date
1
A/
NORTH
9701963.4418
Northway Construction, Inc.
981 Cowen Drive
Suite D
Carbondale CO 81623
970/963-4418
Billed To: Pitkin County
530 East Main Street Suite 201
Aspen CO 81611
Contract Invoice
Invoice#: 1280
Date: 08/29/2008
Project: 1st and 2nd floor Restrooms
0405 Castle Creek
Aspen CO 81611
Due Date: 08/292008
Terms:
Order#
Description
Amount
Strip and stain main stair tread and touch up paint same area
Notes:
A service charge of 21.00 % per annum will be charged on all amounts
overdue on regular statement dates.
Thank you for your prompt payment!
450.00
Non -Taxable Amount:
Taxable Amount:
Sales Tax:
Amount Due
450.00
0.00
0.00
450.00
NORTH
CONST :CT10N
WO/ WO.4418
Northway Construction, Inc.
981 Cowen Drive
Suite D
Carbondale CO 81823
970/9834418
Billed To: Pitkin County
530 East Main Street Suite 201
Aspen CO 81611
Contract Invoice
Invoice#: 1274
Date: 08/21/2008
Project: 1st and 2nd floor Restrooms
0405 Castle Creek
Aspen CO 81611
Due Date: 08/21/2008
Teens:
Order/
Description
Amount
Change order - Changes required to do structural beam
100% billed on this invoice.
Change order -Relocate vent found in recept
100 % billed on this invoice.
Notes:
A service charge of 21.00% perannum will be charged on all amounts
overdue on regular statement dates.
Thank you for your prompt payment!
9,786.75
5,011.13
Non -Taxable Amount:
Taxable Amount:
Sales Tax:
14,797.88
0.00
0.00
Amount Due 14,787.88