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<br />CHANGE ORDER NO.2 <br /> <br />PROJECT NAME: <br />CONTRACTOR: <br />ADDRESS: <br /> <br />24" RCCP WATER TRANSMISSION LINE <br />BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. <br />P.O. BOX 278 <br />BRASHEAR, TEXAS 75420 <br /> <br />DATE: <br />PROJECT NO.: <br />PARIS BID NO.: <br /> <br />30-Jan-04 <br />2002140 <br />82.49 <br /> <br /> PHONE NO.: (903) 885-0006 <br />ITEM ITEM UNIT OF CONTRACT ADDITIONI REVISED UNIT CONTRACT <br />NO. DESCRIPTION MEASURE QUANTITY (DEDUCT) QUANTITY PRICE ADD/(oEDUCT) <br /> Allowance for C0#1 <br />800 Construction Continqency LS 0.520259 (0.098700) 0.421559 $100,000.00 ($9,870.00) <br /> Furnish & Install <br />5002A Storm Sewer Cleanout EA 0.00 2.00 2.00 $330.00 $660.00 <br /> Furnish & Install 12" SDR-35 <br />50028 PVC Storm Pioe and Connections LF 0.00 498.00 498.00 $5.00 $2.490.00 <br />5002C Furnish & Install Grate Inlets EA 0.00 3.00 3.00 $700.00 $2,100.00 <br />50020 Flowable Fill CY 0.00 60.00 60.00 $77.00 $4,620.00 <br /> TOTAL CONTRACT INCREASE I (DECREASE) $0.00 <br /> <br />Original Contract Total <br />Total Amount of Previous Change Orders <br />Total Amount of this Change Order <br />NEW CONTRACT TOTAL <br /> <br />$1,834,517.60 <br />$0.00 <br />$0.00 <br />$1,834,517.60 <br /> <br />Original Contract Time (Calendar Days) <br />Total Amount of Previous Change Orders <br />Total Amount of this Change Order <br />NEW CONTRACT TIME (CALENDAR DAYS) <br /> <br />300 <br />45 <br />10 <br />355 <br /> <br />This Document will become a SUPPle1!ent con ct nd all provisions will apply hereto. <br /> <br />RECOMMENDED 0 _ <br />FOR APPROVAL: ~- oL 5 0 <br /> <br /> <br />c~;;;;u <br /> <br />Corft'ractor <br /> <br /> <br /> <br />ACCEPTED: <br /> <br />o/~f'C <br /> <br />APPROVED: <br /> <br />Mayor <br /> <br />Date <br /> <br />EXHIBIT .6. <br />