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1.07 <br />3. Products required: <br />a. Recommended source of purchase and unit cost. <br />b. Quantities required. <br />4. Taxes, insurance bonds. <br />5. Credit for work deleted from Contract, similarly documented. <br />6. Overhead and profit. <br />7. Justification for any change in Contract Time. <br />C. Support each claim for additional costs, and for work done on a time -and - <br />material / force account basis, with documentation as required for a lump <br />sum proposal, plus the following additional information: <br />1. Name of the Owner's authorization agent who ordered the work, <br />and date of the order. <br />2. Dates and time work performed, and by whom. <br />3. Time record, summary of hours worked, and hourly rates paid. <br />4. Receipts and invoices for: <br />a. Equipment used, listing dates and times of use. <br />b. Products used, listing quantities. <br />C. Subcontracts. <br />D. Document requests for substitutions for Products as specified in Section <br />01600. <br />PREPARATION OF CHANGE ORDERS <br />A. Engineer will prepare each Change Order. <br />B. Form: Change Order format provided in the Contract Documents. <br />C. Change Order will describe changes in the Work, both additions and <br />deletions, with attachments of revised Contract Documents to define <br />details of change. <br />D. Change Order will provide an accounting of the adjustment in the <br />Contract Sum and in the Contract Time. <br />LUMP SUM / FIXED PRICE CHANGE ORDER <br />A. Content of Change Orders will be based on either: <br />1. Engineer's Proposal Request and Contractor's responsible <br />Proposal as mutually agreed upon between Owner and <br />Contractor. <br />2. Contractor's Proposal for a change, as recommended by <br />Engineer. <br />B. Owner and Engineer will sign and date the Change Order as <br />authorization for the contractor to proceed with the changes. <br />C. Contractor shall sign and date the Change Order to indicate agreement <br />with the terms therein. <br />01153-3 <br />01153 Change Order Procedures.doc <br />J:W-02912 Inch WM- Vera Lake EstatesZocunnentMPep risSidding Contract SpedficationsW1153 Change Order Procecures.tloc <br />