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<br />RECONCILIATION CHANGE ORDER <br /> <br />PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE <br />CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. <br />ADDRESS: P.O. BOX 278, BRASHEAR, TEXAS 75420 <br />PHONE NO.: 903-885-0006 <br /> <br />DATE: <br />PROJECT: <br /> <br />13-Jul-2004 <br />PARIS 82-49 <br />BWR 2002140 <br /> <br />Original Contract Total <br />Amount of Approved Change Orders <br />Adjusted Contract Amount <br />Increase/Decrease Amount in Original Contract Quantities <br />Increase/Decrease Amount of Approved Change Orders <br />Materials on Hand <br />TOTAL AMOUNT THIS CHANGE ORDER <br /> <br />$1,834,517.60 <br />$0.00 <br />$1,834,517.60 <br /> <br />$14,513.75 <br />$2,145.50 <br />$18,300.59 <br /> <br />$34,959.84 <br /> <br />FINAL CONTRACT TOTAL <br /> <br />$1,869,477 .44 <br /> <br />This Document will become a SUPPleJl~. t t e contract and all provisions will apply hereto. <br /> <br /> <br />RECOMMENDED a <br />FOR APPROVAL: . !..... <br />if City Engineer <br /> <br />#v <br /> <br />QIt3/o1 <br /> <br />Date <br /> <br />Contractor <br /> <br />tf -Z?'vJ V <br /> <br />Date " <br /> <br />ACCEPTED: <br /> <br />ACCEPTED: <br /> <br />~~ <br />C <br />City Manager <br /> <br />f~z: 7- 2<<?Y <br />Date <br /> <br />PAGE60F6 <br /> <br />7/14/2004 <br />