Change Order No. 01-013-001
C H A N G E 0 R D E R
ProJ~ct: KJ - NEW DETENTION FACILITY
Change Order Number: 01-013-001
Change Order Date: 03/30/93
To Contractor: NORMENT IND./G.B.MANCHESTER
3224 MOBILE HIGHWAY
MONTGOMERY, AL
Architect's Project #:
36108-4400
Contract For:
SECURITY SYSTEMS
Contract Date:
04/01/92
You are directed to make the following changes in this contract; alL other provisions of the contract shalL, except as
specificaLly changed herein, remain in fuLL force and effect.
Issue: 099 - COMMUNICATIONS DATA RACEWAYS
In accordance with Norment/G.B.Manchester's letter dated August 3, 1992, suppLy and instaLL conduit
and fLoor boxes in the concrete topping slab for the telephone communication data system on the 2nd
fl~ of ~ A as shown on Contract Drawing Sheet No. 12.13, Revision 1, dated 3-4-92.
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Contractor agrees to accept this LUMP SUM CHANGE ORDER as FINAL SETTLEMENT for this extra work and aLL related impacts
due to this contract change for the LUMP SUM AMOUNT of $ 3,600.00 and 0 days.
The OriginaL Contract Amount was .................................................................... $
Net Change by PreviousLy Authorized Change Orders .................................................... $
The Contract Amount prior to this Change was ......................................................... $
The Va l ue of th i s Change Order is.................................................................... $
The New Contract Amount incLuding this Change Order wiLl be .......................................... $
The Contract Time wilL change by .....................................................................
The Date of SubstantiaL Completion as of the Date of this Change Order is ............................
1,471,000.00
0.00
1,471,000.00
3,600.00
1,474,600.00
o days
07/01/93
Recommended by Construction Manager:
Approved by Architect:
Morrison-Knudsen/Gerrits
5090 CoLLege Road
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Agreed to by Contractor:
Authorized by Owner:
NORMENT IND./G.B.MANCHESTER
3224 MOBILE HIGHWAY
MONTGOMERY, ,AL~108-4400
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By
4-11 /?3
Oate
Date
Att
By
Danny L. Kolhage, CLerk
~ C, A:w~
Deputy CL~
OL.J- J"';' '3
Date
Not valid unless signed by the Owner, the Architect, and the Construction Manager. Signature of the Contractor
indicates agreement herewith, incLuding any and all adjustments in Contract Sum and/or Contract Time.
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Nurment CI~';:~
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PO Bel6129 36106.0129
j?2J ".~~ e Hghway 36108-.1.100
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Fax 2C~ 2S8-:'~35
August 3, 1992
SUBJECT: March 19, 1992 Meeting
Minutes Correction
Morrison - Knudsen/Gerrits
5090 College Road
Key West, FL. 33045
F~: 305-292-9697
Ann: Doug Fuller
RE: Monroe County Detention Facility
Letter KJ-IC13-024
Dear Doug:
Our field Superintendent, Dave Finley, was advised a few weeks ago that we were to provide
conduit for Addenda #6 that was not identified to be part of our contract, Based on Tom
Watson's handing our field Superintendent, Dave Finley, a copy of the attached Minutes of a
March 19,1992 meeting, Dave directed our subcontractor to install floor boxes in Zone A 2nd
Floor for the telephone data system. I requested that Dave send a copy of these Minutes for my
review as these were not in the file given to me by estimating, Once I received these minutes
and went to our estimating department to discuss, they advised me that they had their own notes
to that meeting and these Minutes were not previously given to them or incorporated into our
contract. They advised me that item 3 is stated incorrectly in the Minutes of the March 19, 1992
meeting produced by MK/G and should read as follows:
Norment stated that we have all conduit that was indicated on the drawings to be by the bid
package No. 13, or as by the verbiage that told us which conduits were to be included in our
scope of work.
There are conduits that showed on the drawings that are not part of our systems, or put in our
scope by the addendum and Norment did not include them in our bid.
Therefore no further work will be performed by Norment related to item 3 of the Minutes of the
March 19,1992 Meeting generated by MK/G that is not clearly defined in our contract as our
work. The work performed to date is approximately $3600.00 that we need a change order or
we can forward an invoice to the appropriate Subcontractor that this scope of work was
originally included in their contract. Please advise who we need to send this invoice or if a
change order will be issued for this work, MK/G 3310
Sincerely, INCOMINu
Norment Industries W.S.A.,lnc. & G.B. Manchester Corporation I A A
A Joint Venture
{'4 A.~
Chris A. Pounds
Project Manager
<:l
c.c. Main-4063-4, Dave Finley
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