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CHANGE ORDER NO. 2 <br />PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE <br />CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC- TEXAS, INC. <br />ADDRESS: P.O. BOX 278 <br />BRASHEAR, TEXAS 75420 <br />P14nNF Nn-- innni RR5 -1nns <br />DATE: 30- Jan -04 <br />PROJECT NO.: 2002140 <br />PARIS BID NO.: 82.49 <br />ITEM I <br />NO. <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 />800 <br />Allowance for <br />Construction Contingency <br />LS <br />CO#1 <br />0.520259 <br />0.098700 <br />0.421559 <br />$100,000.00 <br />$9,870.00 <br />5002A <br />Furnish & Install <br />Storm Sewer Cleanout <br />EA <br />0.00 <br />2.00 <br />2.00 <br />$330.00 <br />$660.00 <br />5002B <br />Furnish & Install 12" SDR -35 <br />PVC Storm Pipe and Connections <br />LF <br />0.00 <br />498.00 <br />498.00 <br />$5.00 <br />$2,490.00 <br />5002C <br />Furnish & Install Grate Inlets <br />EA <br />0.00 <br />3.00 <br />3.00 <br />$700.00 <br />$2,100.00 <br />5002D <br />Flowable Fill <br />CY <br />0.00 <br />60.00 <br />60.00 <br />$77.00 <br />$4,620.00 <br />TOTAL CONTRACT INCREASE / DECREASE $0.00 <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 45 <br />Total Amount of this Change Order 10 <br />NEW CONTRACT TIME (CALENDAR DAYS) 355 <br />This Document will become a supplement con r ct nd all provisions will apply hereto. <br />RECOMMENDED S O <br />FOR APPROVAL: K <br />City Engineer tf _ Date <br />ACCEPTED: <br />APPROVED: <br />Mayor Date <br />EXHIBIT <br />