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CHANGE ORDER NO. 1 <br /> <br />PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE DATE: 15-Sep-03 <br />CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. PROJECT NO.: 2002140 <br />ADDRESS: P.O. BOX 278 PARIS BID NO.: 82.49 <br /> BRASHEAR, TEXAS 75420 <br /> <br />ITEM ITEM UNIT OF CONTRACT ADDITION/ REVISED UNIT CONTRACT <br />NO, DESCRIPTION MEASURE QUANTITY' (DEDUCT) QUANTITY PRICE ADD//DEDUCT) <br />2010-E 18" PVC Water LineI LF 150.00 (30.00) 120.00 $46.20 ($1,386.00'~ <br /> Furnish & Install <br />2022-F 18" Cut-in Valve (24" RCCP) EA 2.00 (2.00) 0.00 $19,789.00 ($39,578.00 <br /> Allowance for <br />800 Construction Contingency LS 1.00 (0.48) 0,52 $100,000.00 t$47,974.0~ <br /> Professional Services of <br />5001A Hanson Concrete Products. Inc. LS 0,00 1.00 1.00 $3,600.00 $3,600.00 <br /> Professional Services of <br /> Professional Services of <br />5001C TDW Services~ Inc. (Emergency) LS 0.00 1.00 1.00 $44,301.00 $44,301.00 <br /> Contractor Labor & Equipment <br />5001D for Eme~ency Services LS 0.00 1.00 1.00 $20,290.00 $20,290.00 <br /> Furnish <br />2022-F 18" Cut-in Valve (24" RCCP) EA 0.00 2.00 2.00 $5,472.30 $10,944.60 <br /> <br /> TOTAL CONTRACT iNCREASE / {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 />Odginal Contract Time (Calendar Days) <br />Total Amount of Previous Change Orders <br />Total Amount of this Chan~le Order <br />NEW CONTRACT TIME (CALENDAR DAYS) <br /> <br />300 <br /> 0 <br />45 <br />345 <br /> <br /> Document will become a supplemen~/)~ c~,n~ctand all provisions will apply hereto. <br />This <br /> <br /> RECOMMENDED <br /> <br /> ( Ci~ Engineer ' ~__ Date <br /> <br /> / C~ ~ger ' ~ Date <br /> EXHIBIT <br /> <br />PAGEIOFI <br /> <br /> <br />