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RECONCILIATION CHANGE ORDER <br />PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE DATE: 13-Ju1-2004 <br />CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. PROJECT: PARIS 82-49 <br />ADDRESS: P.O. BOX 278, BRASHEAR, TEXAS 75420 BWR 2002140 <br />PHONE NO.: 903-885-0006 <br />Original Contract Total $1,834,517.60 <br />Amount of Approved Change Orders $0.00 <br />Adjusted Contract Amount $1,834,517.60 <br />Increase/Decrease Amount in Original Contract Quantities $14,513.75 <br />Increase/Decrease Amount of Approved Change Orders $2,145.50 <br />Materials on Hand $18,300.59 <br />TOTAL AMOUNT THIS CHANGE ORDER $34,959.84 <br />FINAL CONTRACT TOTAL <br />This Document will become a <br />RECOMMENDED <br />FOR APPROVAL: <br />ACCEPTED: <br />contract and all provisions will apply hereto. <br />q/S/b <br />City Engineer <br />Contractor <br />Date <br />ACCEPTED: <br />City Manager Date <br />$1,869,477.44 <br />PAGE 6 OF 6 7/14/2004 <br />