Ecole St Joseph Renovations and Additions
Contract ID: CT100687
Status
This contract was awarded by Public Works & Services to Clark Builders.
The contract is complete.
There were 47 change orders.
Dates
- Start Date
- May 27, 2008
- Current End Date
- Aug 31, 2010
- Potential End Date
- Unknown
Description
Renovations and Additions
Details
- Fiscal Year:
- Buyer:
- Public Works & Services
- Contract Dates:
- to
- Supplier:
- Clark Builders
- Supplier BIP Status:
- BIP Registered
- Supplier Location:
- Yellowknife
- Original Value:
- $27,854,700.00
- Change Orders:
- $2,383,101.63 (47 changes)
- Current Value:
- $30,237,801.63
- Community:
- Yellowknife (North Slave)
- Process:
- Negotiated
- Method:
- Direct
- Procurement Type:
- Construction
- Category:
- Building Construction General
- Contract Added:
- Jan. 24, 2018
- Source:
- Contracting Report
Change Orders (Contract Amendments)
| Fiscal Year | Change Order Number | Change Order Value |
|---|---|---|
| 2008-09 | 1. 423127 | $6,739.00 |
| 2008-09 | 2. cc | $906,044.32 |
| 2008-09 | 3. CC412338 | $26,484.00 |
| 2008-09 | 4. cc413030 | $277,834.39 |
| 2008-09 | 5. cc413658 | $226,218.38 |
| 2008-09 | 6. cc413992 | $47,548.40 |
| 2008-09 | 7. cc414261 | $24,407.60 |
| 2009-10 | 8. cc415064 | $32,437.20 |
| 2009-10 | 9. cc415203 | $14,144.00 |
| 2009-10 | 10. cc416437 | (unknown)* |
| 2009-10 | 11. cc416496 | $5,925.00 |
| 2009-10 | 12. cc416691 | $9,330.80 |
| 2009-10 | 13. cc416864 | $2,668.00 |
| 2009-10 | 14. cc416907 | $11,431.20 |
| 2009-10 | 15. cc416918 | $28,175.09 |
| 2009-10 | 16. cc416995 | $4,766.68 |
| 2009-10 | 17. cc417236 | $10,810.50 |
| 2009-10 | 18. cc417252 | $38,604.55 |
| 2009-10 | 19. cc417361 | $9,733.61 |
| 2009-10 | 20. cc417528 | $34,361.90 |
| 2009-10 | 21. cc417531 | $52,391.59 |
| 2009-10 | 22. cc418239 | $18,835.06 |
| 2009-10 | 23. cc418375 | $22,153.65 |
| 2009-10 | 24. cc418723 | -$72,595.20 |
| 2009-10 | 25. cc418724 | -$38,432.80 |
| 2009-10 | 26. cc418850 | $4,752.00 |
| 2009-10 | 27. cc419257 | $14,731.09 |
| 2009-10 | 28. cc419328 | (unknown)* |
| 2009-10 | 29. cc419329 | $32,937.60 |
| 2009-10 | 30. cc419502 | -$26,629.20 |
| 2009-10 | 31. cc420095 | $16,939.96 |
| 2010-11 | 32. cc420661 | $38,599.23 |
| 2010-11 | 33. cc420857 | $3,662.75 |
| 2010-11 | 34. cc421596 | $71,662.16 |
| 2010-11 | 35. cc421613 | $168,596.01 |
| 2010-11 | 36. cc422687 | $1,897.50 |
| 2010-11 | 37. cc423600 | -$70,099.50 |
| 2010-11 | 38. cc423885 | $44,315.15 |
| 2010-11 | 39. cc424095 | $13,528.00 |
| 2010-11 | 40. cc424583 | $3,093.07 |
| 2010-11 | 41. CO418032 | $55,510.55 |
| 2010-11 | 42. co421701 | -$271,458.84 |
| 2010-11 | 43. co421705 | $271,458.84 |
| 2010-11 | 44. co421753 | $1,766.63 |
| 2010-11 | 45. CO421924 | $195,821.71 |
| 2010-11 | 46. CO422002 | $92,000.00 |
| 2010-11 | 47. CT100687 | $20,000.00 |
* The GNWT only publishes combined change order values so when there are multiple change orders in a fiscal year it is not possible to determine the reason or value for individual change orders.
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