HomeMy WebLinkAboutbocc.con.164.2008BSep 05 2008 3:06PM Morthway Construction 970 963 4419
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Sap 05 2008 1:30PM
125-2008A
Pitkin County
870-520-5285
CHANGE ORDER/CONTRACT AMENDMENT
Cbaaae Order Nanrbtr: l3i•ISOO A
J 9-cons a
OWNER Pitkin County
485 ftio Grande PI. Unit 101
Aspen CO 81611
CONTRACTOR: Noc hway Construction
981 Cowen, Suite D
Carbondale, CO 81623
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The County Community Lobby Remodel
(the "Agreement") dated June 10, 2008 between Pitkin County (the "County") and Northway
Construction (the "Contractor"), is hereby amended as follows:
Description of Chance: Add outlet for TV, add light in lobby prep for dishwasher, dishwasher, add sink,
and extra upper cabinets
Reason for Champ: Relocated TV, Added dishwasher in break roots to keep food away from lab. Extra
cabinets for storage.
Original Contra Price
Net Inereas&Dec ease in Contract Price (this change order)
Total Adjusted Contract Price (including this change order)
$ 99,796.00 034,
St 14-1.tj
$ 111.000.23 '/
This change order extends the time to complete work by O calendar days
In all other respects Use Agreement is in full force and effect and remains unchanged by this
Amendment
In ell
is in full force and effect and remains unchanged by this
,— -ro9
ove
Authorized County otative Jerry Morris
1
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NORTH .
(tongs -nu, :Ca-10N
990/903.4418
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Northway Construction, Inc.
981 Cowen Drive
Suite D
Carbondale CO 81623
970/963-4418
Balled To: Pitkin County
530 East Main Street Suite 201
Aspen CO 81611
Contract Invoice
Invoice#: 1273
Date: 08/21/2008
Project: Community Health
0405 Castle Creek
Aspen CO 81611
Due Date: 08/21/2008 Terms:
Order#
Description
Amount
Change Order - Add 20amp 120v receptacle in ceiling & 2ft floures & wiring
75% billed on this invoice. Remaining 25% to be billed on future invoice.
Change Order - Add Dishwasher
100% billed on this invoice.
Change Order -ADA Sink & Dishwasher in Lunchroom
100% billed on this invoice.
Change Order -ADA Sink & faucet to breakroom.
100% billed on this invoice.
Change Order Wall Cabinets for Kitchen.
100% billed on this invoice.
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!
608.58
1,177.31
768.57
5,416,85
3,242.92
Non -Taxable Amount:
Taxable Amount:
Sales Tax:
11,214.23
0.00
0.00
Amount Due 11,214.23