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<br />e <br /> <br />e <br /> <br />....-: - <br /> <br />..\ :t ~_... <br /> <br />,.1 <br /> <br />ROBERT B. HIGGINS <br />PROJECT DIRECTOR <br /> <br />TurnerCollie@Braden Inc. <br /> <br />ENGINEERS . PlANNERS <br />p.o. BOX 13089 <br />HOUSTON, TEXAS 77219 <br />5757 WOODWAY <br />713 780-4100 <br />TELEX 774185 TCB HOU <br /> <br />July 20, 1987 <br /> <br />Mr. Bob Herrera, City Manager <br />City of La Porte <br />P. O. Box 1115 <br />La Porte, Texas 77571 <br /> <br />Attention: Mr. Buddy Jacobs <br /> <br />Re: Fairmont Parkway Relief Sanitary Sewer <br />Change Order No. 7 <br />Contractor: McKey Construction & Equipment Co. <br />Contract Amount: $2,278,581.40 <br />Turner Colli~!& Braden Project No. 13-02000-034 <br />, <br /> <br />Gentlemen: <br /> <br />In accordance with direction by the City of La Porte, Change <br />Order No. 7 has been prepared to accommodate the following mod- <br />ification to the scope of work for the above referenced project: <br /> <br />1. Change the contractual requirements regarding the lift <br />station piping as shown on Plan sheet 31 of 35 and as <br />further noted under notes 5 and 6 of sheet 31. The <br />change is to be composed of installing, where shown, <br />and providing new header piping in lieu of cleaning <br />and relocating the existing header as was originally <br />required. As a result of this change, and with ref- <br />erence to McKey Construction and Equipment Inc. 's <br />pricing proposal of July 17, 1987 (a copy of which <br />is attached hereto and further being made a part of <br />this Change Order), revise the lump sum price for line <br />item 41 from one hundred ninety thousand dollars and <br />no cents ($190,000.00) to one hundred ninety six <br />thousand eight hundred fifty five dollars and seventy <br />seven cents ($196,855.77). The result of this change <br />will increase the contract price by six thousand eight <br />hundred fifty five dollars and seventy seven cents $6,855.77 <br /> <br />" <br />':\ Summary <br />, <br />" <br />Addltions <br />i <br />De,I:et ions <br />Ii' <br />Net Change in Contract Price <br /> <br />of Change Order No. 7 <br /> <br />$6,855.77 <br />o <br />$6,855.77 <br /> <br />Approval of Change Order No. 7 will result in an increase of <br />six thousand eight hundred fifty five dollars and seventy <br />seven cents ($6,855.77), resulting in a total contract price <br /> <br />AUSTIN . DAllAS . DENVER . FORT WORTH . HOUSTON · PHOENIX · PORT ARTHUR <br />