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CC - Agendas - City Council - REGULAR - 10/23/2012
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CC - Agendas - City Council - REGULAR - 10/23/2012
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1/15/2020 11:47:56 AM
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11/13/2018 11:06:42 AM
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CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
10/23/2012
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Permanent
Retention Type
Permanent
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Public
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Scan Date
11/13/2018
Record Series
GS1016, #10260
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2779105
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City of Prescott <br /> Contract Amendment No.One <br /> Airport WRF CMAR Phase II Construction Services <br /> Contractor: PCL/Fann, a joint venture <br /> Contract No. 2012-068 <br /> Munis No. 12068 <br /> Account No. Various <br /> Date: 10/16/2012 <br /> Purpose of Amendment: <br /> To begin Airport WRF CMAR Phase II Construction Services as per the attached GMP Summary dated 10/3/2012 and <br /> the Final plans and specifications dated October 16, 2012,prepared by WaterWorks Engineers. The construction phase <br /> shall be substantially complete within six hundred seventy(670)days of the Notice to Proceed and final completion <br /> shall be in seven hundred nineteen(719)days. Certificates of Insurance and bonding in accordance with the contract <br /> documents shall be required upon Council Approval. <br /> WIFA Wage Decision Numbers to be used as follows: <br /> AZ120026 07/20/2012 AZ26 Construction Type: Heavy <br /> AZ120040 07/20/2012 AZ40 Construction Type: Building <br /> The amount of Liquidated Damages for this project will be$1780/day in accordance with MAG table 108-1 <br /> You are directed to make the following changes in the Contract Documents: <br /> Increase Contract Amount by$35,287,006.00. <br /> Item Description Quantity Unit Unit Price Total <br /> CA-1 Gauranteed Maximum Pricing(GMP) <br /> Cost of Work-labor, materials,equip,warranty 1 LS 27,331,210.00 27,331,210.00 <br /> Construction Fee 1 LS 2,293,632.00 2,293,632.00 <br /> General Conditions 1 LS 3,753,358.00 3,753,358.00 <br /> Sales Tax 1 LS 1,408,806.00 1,408,806.00 <br /> Owner Contingency 1 LS 500,000.00 500,000.00 <br /> Net Increase in Contract Amendment $ 35,287,006.00 <br /> Summary of Changes In Contract Price <br /> Original Contract Price $ 319,938.00 <br /> Net Change this Amendment 35,287,006.00 <br /> Amended Contract Price $ 35,606,944.00 <br /> Recommended by: <br /> Timothy Burkeen,Capital Program Manager Date <br /> Approved by: <br /> Mark J. Nietupski, Public Works Director Date <br /> Approved by: <br /> Marlin D. Kuykendall, Mayor Date <br /> Accepted by: <br /> PCL Construction, Inc.-Fann Environmental, LLC,A Joint Venture Date <br /> Copy to:Lynn Mulhall,City Clerk <br />
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