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<br />CHANGE ORDER NO.3 <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 />March 9, 2004 <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 (DEDUCn QUANTITY PRICE ADD/(DEDUCn <br /> Allowance for CO#1 & 2 <br />800 Construction Contingency LS 0.421559 (0.063500) 0.358059 $100,000.00 ($6,350.00) <br /> $42,155.92 $35,805.92 <br /> Cement Ton 0.00 25.00 25.00 $100.00 $2,500.00 <br /> Cement Treat Existing Material SY 0.00 2,200.00 2,200.00 $1.75 $3,850.00 <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 />55 <br />21 <br />376 <br /> <br />This Document will become a supplement to the contract and all provisions will apply hereto. <br /> <br />RECOMMENDED <br />FOR APPROVAL: <br /> <br />City Engineer <br /> <br />Date <br /> <br />ACCEPTED: <br /> <br />Contractor <br /> <br />Date <br /> <br />APPROVED: <br /> <br />Mayor <br /> <br />Date <br /> <br />EXHIBIT 1l <br />