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CHANGE ORDER NO. 1 <br /> <br />PROJECT NAME: 2.5 Million Gallon Elevated Water Storage Tank DATE: 26-Sep-03 <br />CONTRACTOR: CB&I Water (Chicago Bridge & Iron, Inc.) PROJECT NO.: 82.48 <br />ADDRESS: One CB&I Plaza, 2103 Reasearch Forest Drive ACCOUNT NO. 12-0907-82-41 <br /> The Woodlands, TX. 77380 <br />PHONE NO.: (832) 513-1800 <br /> <br />ITEM ITEM UNIT OF CONTRACT ADDITION/ REVISED UNIT CONTRACT <br />NO. DESCRIPTION MEASURE QUANTITY (DEDUCT) QUANTITY PRICE ADD/(DEDUCT) <br />7 Tank Painting LS $7,000.00 $7,000.00 <br /> (Change one logo to a Chamber of <br /> Commerce logo.) <br /> <br /> TOTAL CONTRACT INCREASE / (DECREASE) $7,000.00 <br /> <br />Original Contract Total <br />Total Amount of Previous Change Orders <br />Total Amount of this Change Order <br /> <br />$2,090,000.00 <br /> $0.00 <br /> $7,000.00 <br /> <br />NEW CONTRACT TOTAL <br /> <br />$2,097,000.00 <br /> <br />Original Contract Time (Calendar Days) <br />Total Amount of Previous Change Orders <br />Total Amount of this Change Order <br /> <br />NEW CONTRACT TIME (CALENDAR DAYS) <br /> <br />400 <br /> 0 <br /> 7 <br /> <br />407 <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 Date <br /> <br />ACCEPTED: <br /> <br />Contractor Date <br /> <br />APPROVED: September 29, 2003 <br /> Mayor Date <br /> <br />EXHIBIT A <br /> <br />PAGE 1 OF 1 <br /> <br /> <br />