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AG19900102
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AG19900102
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Last modified
3/28/2003 9:14:34 AM
Creation date
11/27/2017 12:04:23 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
1/2/1990
Board
Board of Commissioners
Meeting Type
Regular
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CFIAN~E ~istd~t~on <br /> ORDER owm ~ Mr. Mike Ruffin, Cabarrus County <br /> ARCfIIT£CT ~ Mr. Perry St. John~ Dannis Yates Associates <br /> A(A DOCU~4ENT C701 CONTRACTOR EO Mr. Jimul~ver, L.~. Cox Company <br /> FI£LD ~ Mr. Harper Hiner, L,P. Cox Company <br /> OTH£R ' E3 <br /> <br /> PRelECT: Cabarrus County Governmental Center CHANGE ORDER NUMBER: CA]2-G(10) <br /> (name, address) Concord, North Carolina <br /> INJTJATION DAT£: NOV~T~r 20, 1989 <br />TO (Contractor): <br /> ~' ~. James J. Oliver 3 ARCHITECT'S PRO;ECT NO: 86019.00 <br /> senior Project Manager CONTRACT FOR: General Construction <br /> L.P. Cox Company, Inc. <br /> PO Drawer 10 <br /> · I Sanf°rd, NC 27331-0010 ~.. J CONTRACTOATE: May 3], 1988 <br /> <br />You are directed to ~nake the [o}~owing changes in this Contract: Perform work necessary for following items: <br /> <br /> 1. Structural Steel Revisions @ Elevator & Stair $ 1,729.00 <br /> 2. Wrist Blades @ Sinks (]~ndicap Code) $ 339.00 <br /> 3. Finish HardWare (Code cOmPliance) $ 495.00 <br /> <br /> 4. Steel Support for Granite $ 4,949.00 <br /> <br /> 5. Drywall Ceiling in Elevator .Equipnent Room <br /> (Code Compliance) $ 363.00 <br /> <br /> 6. Stucco @ East Garage $ 1,6%3.00 <br /> TOTAL $ 9,488.00 <br /> <br /> Due to delays caused by Hurricane Hugo, which hit on Sept~nber 22, 1989, a time <br /> extension of twenty-fot~r (24) days is requested. (Tima Extension ApproYed 11/~0/89) <br /> <br /> The odginal (Con~ract Sum) ((k~tl~l~*il~u~¢*2~c~ was ........................... $ 7,162,400.00 <br /> Net change b~ previously aulhorized Change Orders ................................... $ 113,684.00 <br /> The (Contract 5urn) (88~l~t~fe~SM~h~8~s~) prier to ihi~ Chan~e Order was .......... $ 7,276,084.00 <br /> ~he (Conlracl Sum) (~flff~fl~wi{{ be (increased) <br /> by d)is Chan~e Order ......................................................... $ 9,488.00 <br /> The new [Conlracl Sum) (~a~m,~a~*am~ includin~ thi~ ChanEe O~der will b9 .., $ 7 ~ 285,572.00 <br /> ~he ContraCt ~ime will be ({accessed) (d~e~ea) ~km%~) by t~nty-four ( 24 ) Days, <br /> The Date ~( Substanlial C~mpletlon as o( the (fate of Ihis Chan~e Order Iherefore is ~bruary 28, 1990. <br /> <br />~is ~a~es Ass~ia.tes L,p, C~ ~ny, Inc. ~r~s County . <br />AgCSIT[{~T CONTRACTOR OWN[R <br />lB Spring Street. N.W. P.O. nra~r 10 . . P.O. ~z 707 <br />Concord, ~ ~8025 Sanford, ~ 27331-00]0 Con,rd, ~ 28026-0707 <br /> <br /> <br />
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