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CHANGE ORDER NO. 1 <br />PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE DATE: 15- Sep -03 <br />CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC - TE XAS , INC. PROJECT NO.: 2002140 <br />ADDRESS: P.O. BOX 278 <br />PARIS BID NO.: 82.49 <br />BRASHEAR, TEXAS 75420 <br />ITEM <br />NO. <br />MUNM NU.: v" ova -vv�v <br />ITEM <br />DESCRIPTION <br />UNIT OF <br />MEASURE <br />CONTRACT <br />QUANTITY <br />ADDITION/ <br />DEDUCT <br />REVISED <br />QUANTITY <br />UNIT <br />PRICE <br />CONTRACT <br />ADD/ (DEDUCT) <br />2010 -E <br />18" PVC Water Linel <br />LF <br />150.00 <br />30.00 <br />120.00 <br />$46.20 <br />$1,386.0.0 <br />2022 -F <br />Furnish & Install <br />18" Cut -in Valve 24" RCCP <br />EA <br />2.00 <br />2.00 <br />0.00 <br />$19,789.00 <br />$39,578.00 <br />800 <br />Allowance for <br />Construction Contin enc <br />LS <br />1.00 <br />0.48 <br />0.52 <br />$100,000.00 <br />$47,974.08 <br />5001A <br />Professional Services of <br />Hanson Concrete Products, Inc. <br />LS <br />0.00 <br />1.00 <br />1.00 <br />$3,600.00 <br />$3,600.00 <br />5001 B <br />Professional Services of <br />TDW Services, Inc. Basic <br />LS <br />0.00 <br />1.00 <br />1.00 <br />$9,802.48 <br />$9,802.48 <br />5001C <br />Professional Services of <br />TDW Services, Inc. (Emergency) <br />LS <br />0.00 <br />1.00 <br />1.00 <br />$44,301.00 <br />$44,301.00 <br />5001 D <br />Contractor Labor & Equipment <br />for Emergency Services <br />LS <br />0.00 <br />1.00 <br />1.00 <br />$20,290.00 <br />$20,290.00 <br />22 -F <br />Furnish <br />18" Cut -in Valve 24" RCCP <br />EA <br />0.00 <br />2.00 <br />2.00 <br />$5,472.30 <br />$10,944.60 <br />TnTAI rONTRACT INCREASE / (DECREASE) $0.00 <br />This Document will become a supple <br />e <br />RECOMMENDED <br />FOR APPROVAL; <br />ACCEPTED: <br />APPROVED: <br />Original Contract Total $1,834,517.60 <br />Total Amount of Previous Change Orders $0.00 <br />Total Amount of this Change Order $0.00 <br />NEW CONTRACT TOTAL $1,834,517.60 <br />Original Contract Time (Calendar Days) 300 <br />Total Amount of Previous Change Orders 0 <br />Total Amount of this Change Order 45 <br />NEW CONTRACT TIME (CALENDAR DAYS) 345 <br />non o con ct and all provisions will apply hereto. <br />r <br />V � - /Ii -OZ <br />Date <br />City Engineer <br />O <br />Copitractor Oate <br />City Mana Date/. <br />ger <br />EXHIBIT <br />PAGE 1 OF 7 <br />