Resolution 2020-08 - Laserfiche WebLink

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CHANGE ORDER NO. 1 DATED: January 2, 2020 PROJECT: PLAYGROUND REPLACEMENTS PROJECT PROJECT NUMBER: 202511-830048 OWNER: CITY OF LOUISVILLE, COLORADO The following changes are hereby made to the Contract Documents: Description: City Council approved funding of $280,000 for the project in 2019, an additional $280,000 is available for the project contingent upon Council appropriation of funds in 2020 bringing the total project amount to $580,000. Purpose: Attachments: ADJUSTMENT TO CONTRACT PRICE: Original contract price Set change previous Change Orders No. _ to _ Contract price prior to this Change Order Net adjustment resulting from this Change Order (+1-) Current contract price including this Change Order $ $280,000.00 $280,000.00 $280,000.00 $560,000.00 Assurance of Appropriation: This City hereby represents that lawful appropriations to cover the costs of the additional compensabie work pursuant to this Change Order have been made by the Louisville City Council and are available. Bond Increase: In accordance with Section 4 of the Agreement, at its sole cost, Design-Bulld Firm shall increase the Performance and Labor and Material Payment Bonds to reflect 100% of the Current Contract Price (Including this Change Order) prior to commencing work under this Change Order. Such bonds shall remain In effect In accordance with the terns of the Agreement and Contract Documents. ADJUSTMENT TO CONTRACT TIME: Original contract time (days or date) Net change previous Change Orders No. _ to _ (days) Contract time prior to this Change Order (days or date) Net Adjustment Resulting from this Change Order (days) Current contract time including this Change Order (days or date) Recommended: A. PROJ CT MANAGER By: A 1 l < C3'4 1( Date: 1 / 'lii/24 .41q CONTRACT By: Matt Adams Date: 1/7/2020