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Service Solicited - 2026 - HECO Engineers - Change Order No 4 - Heritage Park Restroom CHANGE ORDER NO.: 4 Owner: City of Eagle, Idaho Owner's Project No.: N/A- Engineer: HECO Engineers Engineer's Project No.: EG22-0420 Contractor: BriCon, Inc. Contractor's Project No.: -- Project: Heritage Park Restroom Contract Name: Heritage Park Restroom Date Issued: February 3, 2026 Effective Date of Change Order: Upon City Approval The Contract is modified as follows upon execution of this Change Order: Description: See attached Attachments: Contract Change Order Description Change in Contract Price Change in Contract Times Original Contract Price: Original Contract Times: Substantial Completion: October 15,2025 $ 565,900.00 Ready for final payment: October 30,2025 Increase from previously approved Change Orders No. 1 Increase from previously approved Change Orders No.1 to to No.3: No.3: Substantial Completion: 34 days $ 5,970.37 Ready for final payment: 34 days Contract Price prior to this Change Order: Contract Times prior to this Change Order: Substantial Completion: November 18,2025 $ 571,870.37 Ready for final payment: December 3,2025 Decrease this Change Order: [Increase] [Decrease]this Change Order: Substantial Completion: 0 days $ (1,260.00) Ready for final payment: 0 days Contract Price incorporating this Change Order: Contract Times with all approved Change Orders: Substantial Completion: November 18,2025 $ 570,610.37 Ready for final payment: December 3,2025 Recommended�/ by Engineer(if required) J4k Accepted by Contractor By: �W. ha►t Title: Project Engineer Vice President Date: 2/4/2026 2/4/2026 thori Owner Approved by Funding Agency(if applicable) By: ' N/A Title: //?./ V N/A Date: N/A EJCDC®C-941,Change Order EJCDC®C-941,Change Order,Rev.1. Copyrighto 2018 National Society of Professional Engineers,American Council of Engineering Companies and American Society of Civil Engineers.All rights reserved. Page 1 of 2 CONTRACT CHANGE ORDER DESCRIPTION CHANGE ORDER NO. 4 City of Eagle DATE: February 3, 2026 CONTRACT: Heritage Park Restroom PROJECT NO: EG22-0420 OWNER:City of Eagle DECREASE INCREASE Description of Changes In Contract In Contract Price Price 1. Backflow Preventer for Irrigation:The City provided and installed the required backflow prevention device that ($1,260.00) was included in the contract.A credit is applied to the contract. TOTALS ($1,260.00) TOTAL CHANGE ORDER AMOUNT ($1,260.00) EJCDC®C-941,Change Order EJCDC®C-941,Change Order,Rev.1. Copyright©2018 National Society of Professional Engineers,American Council of Engineering Companies and American Society of Civil Engineers.All rights reserved. Page 2 of 2 Contractor's Application for Payment Owner: City of Eagle Owner's Project No.: PW-CM-1 Engineer: HECO Engineers Engineer's Project No.: EG22-0420 Contractor: BriCon, Inc. Contractor's Project No.: Project: Heritage Park Restroom Contract: Heritage Park Restroom Application No.: 7-FINAL Application Date: 2/3/2026 Application Period: From 1/1/2026 to 1/31/2026 1. Original Contract Price $ 565,900.00 2. Net change by Change Orders $ 4,710.37 3. Current Contract Price (Line 1+Line 2) $ 570,610.37 4. Total Work completed and materials stored to date (Sum of Column G Lump Sum Total and Column J Unit Price Total) $ 570,610.37 5. Retainage a. 0% X $ 570,610.37 Work Completed= $ - b. X $ - Stored Materials= $ - c. Total Retainage (Line 5.a + Line 5.b) $ - 6. Amount eligible to date(Line 4- Line 5.c) $ 570,610.37 7. Less previous payments(Line 6 from prior application) $ 543,276.85 8. Amount due this application $ 27,333.52 9. Balance to finish, including retainage (Line 3- Line 4+ Line 5.c) $ - Contractor's Certification The undersigned Contractor certifies,to the best of its knowledge,the following: (1)All previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with the Work covered by prior Applications for Payment; (2)Title to all Work, materials and equipment incorporated in said Work,or otherwise listed in or covered by this Application for Payment,will pass to Owner at time of payment free and clear of all liens,security interests,and encumbrances(except such as are covered by a bond acceptable to Owner indemnifying Owner against any such liens,security interest,or encumbrances);and (3)All the Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Contractor: BriCon, Inc.; 18050 N.Sophie Place, Nampa, ID 83687 Signature: Date: 2/4/2026 4 Recommended /by� Engineer / /Q Approved by Owner By: ,41AG 4td.W. a'i'• By: Title: Project Engineer Title: ":7,i< Date: 2/4/2026 Date: Z/`7/Z„( • APPROVED: _Z AMOUNT PAID: 7 1 ACCOUNT#: CHECK#: EJCDC C-620 Contractor's Application for Paig: Summary (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved. of 2 Progress Estimate-Lump Sum Work Contractor's Application for Payment Owner: City of Eagle Owner's Project No.: PW-CM-1 Engineer: HECO Engineers Engineer's Project No.: EG22-0420 Contractor: BriCon,Inc. Contractor's Project No.: Project: Heritage Park Restroom Contract: Heritage Park Restroom Application No.: 7-FINAL Application Period: From 01/01/26 to 01/31/26 Application Date: 02/03/26 A B C D E F G H I Work Completed Work Completed (D+E)From Materials Currently and Materials Previous Stored(not in D or Stored to Date %of Scheduled Balance to Finish(C Scheduled Value Application This Period E) (D+E+F) Value(G/C) -G) Item No. Description ($) ($) ($) (5) (5) (%) (5) Original Contract 1 Mobilization 12,500.00 12,500.00 - 12,500.00 100% - 2 Demolition 13,000.00 13,000.00 13,000.00 100% - 3 Excavation&Backfill 41,000.00 41,000.00 41,000.00 100% - 4 Concrete 49,000.00 49,000.00 49,000.00 100% - 5 Asphalt 1,500.00 1,500.00 1,500.00_ 100% - 6 Restroom 120,000.00 120,000.00 120,000.00 100% - 7 Masonry 70,000.00 70,000.00 70,000.00 100% - 8 Pavers 15,000.00 15,000.00 15,000.00 100% - 9 Landscaping 55,900.00 55,900.00 55,900.00 100% - 10 Electrical 57,000.00 57,000.00 57,000.00 100% - 11 Plumbing 83,500.00 83,500.00 83,500.00 100% - 12 HVAC 47,500.00 47,500.00 47,500.00 100% - OriginalContractTotals $ 565,900.00 $ 565,900.00 $ - $ - $ 565,900.00 100% $ - Change Orders Change Order No.1 CO1 (Time Extension(No Cost Change Order) 1 CHANGE ORDER NO.1 TOTAL$ 0.00 Change Order No.2 CO2-1 Automatic Flush Valve:Automatic Faucet 888.97 888.97 - 888.97 100% - 0O2-2 2"Fiber Conduit (210.00) (210.00) (210.00) 100% - 0O2-3 Drinking Fountain Water Line (240.00) (240.00) (240.00) 100% - 0O2-4 Paver Repair 2nd Street(at Tree Well) - 2859.60 2,859.60 2,859.60 100% _ CO2-5 Time Extension(No Cost) CHANGE ORDER NO.2 TOTAL $ 3,298.57 Change Order No.3 CO3 (Paver Repair 2nd Street(at Apricot Tree) 2671.801 2,671.801 -I I 2,671.801 100%I - CHANGE ORDER NO.3 TOTAL $ 2,671.80 Change Order No.4 C04 1Remove Backflow Preventer (1260.00)1 (1,260.00)1 I I (1,260.00)1 100%I CHANGE ORDER NO.4 TOTAL $ (1,260.00) Change Order Totals $ 4,710.37 I$ 4,710.37 I$ - I $ - I$ 4,710.37I 100%1$ - Original Contract and Change Orden Project Totals)$ 570,610.37 I$ 570,610.37 I$ - I$ - I$ 570,610.37 I 100561$ - EJCDC C-620 Contractor's Application for Payment Lump Sum (c)2018 National Society of Professional Engineers for EJCDC.All rights reserved. 2 of 2