Phase 3, Mid-Life Upgrade, Diamond Jenness Secondary School

Contract ID: CT100963
Status

This contract was awarded by Public Works & Services to Arctic Canada Construction Ltd..

The contract is complete.

There were 32 change orders.

Dates
A rectangle of color grey representing the period of progress A circle of color green representing the start of progress A circle of color red representing the end of progress
Start Date
Jun 09, 2010
Current End Date
Dec 31, 2012
Potential End Date
Unknown

Description

Provide renovations and upgrades for a mid-life retrofit to building.

Details

Fiscal Year:
Buyer:
Public Works & Services

Contract Dates:
to

Supplier:
Arctic Canada Construction Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Hay River

Original Value:
$23,450,000.00
Change Orders:
$1,504,070.98 (32 changes)
Current Value:
$24,954,070.98

Community:
Hay River (South 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
2010-11 1. cc423377 $4,576.80
2010-11 2. cc424486 $12,909.11
2010-11 3. cc425149 $3,439.96
2010-11 4. cc425151 $4,498.42
2010-11 5. cc425158 $24,725.00
2010-11 6. cc425159 $4,500.00
2010-11 7. cc425161 $5,036.10
2010-11 8. cc425240 $115,727.38
2010-11 9. cc425246 $33,198.99
2010-11 10. cc425248 $62,836.93
2011-12 11. cc427780 -$115,275.00
2011-12 12. cc427781 $115,275.00
2011-12 13. cc428281 $6,665.97
2011-12 14. cc428971 $275,532.62
2011-12 15. cc429510 $1,505.49
2011-12 16. cc429539 $3,398.11
2011-12 17. cc429583 $51,954.22
2011-12 18. cc429842 $242,561.64
2011-12 19. cc429843 $117,773.32
2011-12 20. cc429957 $53,201.40
2011-12 21. cc430282 $65,348.13
2011-12 22. cc430283 $51,584.41
2012-13 23. cc430659 $30,125.12
2012-13 24. cc431001 $13,601.62
2012-13 25. cc431002 $42,431.02
2012-13 26. cc431614 $130,869.58
2012-13 27. cc431761 $95,295.14
2012-13 28. cc431950 $23,075.65
2012-13 29. cc431984 $19,160.85
2012-13 30. cc433591 $24,886.04
2012-13 31. cc433986 $15,607.17
2012-13 32. cc434591 -$31,955.21

* 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.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2010-11 April 1, 2010 March 31, 2011 Report
2011-12 April 1, 2011 March 31, 2012 Report
2012-13 April 1, 2012 March 31, 2013 Report
2010-11 June 9, 2010 Dec. 31, 2012 Report