HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - CHANGE ORDER NUMBER 2nm2g2002 09:33 9702216530 FACILITIES
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CHANGE ORDER NO. -2
PROJECT TITLE: Cable 27 ShWo Prgact 0 CClly Hall
CONTRACTOR: WoOt-A-Hauaca, Inc --
PROJECT NUMBER: 5683 Cdy pt Fort Ca ' s
DESCRIPTION. Cable275hrdio(Ph!1)—
In preparing change orders show in order as selwnde numbered paragraphs the following:
i. Reason for change: unbroseen conditians -below grade non -typical conatmclion on orginal bhlg. _
zru—wl Heel for a-33IE= wai? -
2. DeSenphon of Chgngemnstmcimmnrnste wag (AdCok ad WM) not iderMW on architectural drawings
3. Change in contract coat: s en47.7a
4. Change in contract tire: nine
(ANach additional shoats as muged) --
ORIGINAL CONTRACT COST _ $85,000.00
TOTAL APPROVED CHANGE ORDERS $2,286.00
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER35,617 44
ADJUSTEDCONTRACT COST
(Assuming all cha M orders approved)
--
ACCEPTED BY< ---- _
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Contractor's Representative a .,,,,J 4 Q,y„ „ „
Date
ACCEPTED BY: , L41
8a se a
Project Manager Ste wr Seelaid
Date
REVIEWED BY: __
PrirdName NA
APPROVEDBY: �lc'� u.�S-..:'(
Print N e Stephen 6ee(5e —
oc: City Clerk Project Fiha
Contractor Purchasing
Engineer
NA
Date
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Date