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CHANGE ORDER NO. 3 <br /> <br />PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE DATE: March 9, 2004 <br />CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INCo PROJECT NO.: 2002140 <br />ADDRESS: P.O. BOX 278 PARIS BID NO.: 82.49 <br /> BRASHEAR, TEXAS 75420 <br />PHONE NO.: (903) 885-0006 <br /> <br />ITEM ITEI~I ' UNIT OF CONTRACT ADDITION/ REVISED UNIT CONTRACT <br />NO. DESCRIPTION MEASURE QUANTITY /DEDUC~ QUANTITY PRICE ADD/IDEDUCT) <br /> <br /> Allowance for CO#1 & 2 I <br /> 800 Construction Contingency LS 0.421559 (0.063500) 0.358059 $100,000.00I ($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 /> <br /> TOTAL CONTRACT INCREASE / (DECREASE) $0.00 <br /> <br />Originat 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 />3OO <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 /> Ci~ Engineer <br /> <br />Date <br /> <br />ACCEPTED: <br /> <br />Contractor Date <br />Mayor Date <br /> <br />APPROVED: <br /> <br />EXHIBIT <br /> <br /> <br />