HomeMy WebLinkAboutCORRESPONDENCE - BID - 5683 2203303 CABLE 27 WORK A HAULICSCHANGE ORDER NO.3
PROJECT TITLE: Cable 27 Studio Project @ City Hall
CONTRACTOR: Work-A-Haulics, Inc
PROJECT NUMBER: 5683
DESCRIPTION: Cable 27 Studio (Phase 1)
In preparing change orders show in order as separate numbered paragraphs the following:
Reason for change: 1.) requested to complete south
Phase 1 instead of Phase 2
2. Description of change:add landscaping @ $5,612.61 deduct door and wall @ $ 1,000.00.
3. Change in contract cost:
4. Change in contract time: no
(Attach additional sheets as reouired)
ORIGINAL CONTRACT COST $85,000.00
TOTAL APPROVED CHANGE ORDERS $7,902.74
TOTAL PENDING CHANGE ORDERS ----
TOTAL THIS CHANGE ORDER $4,61_
ADJUSTED CONTRACT COST
(Assuming all change orders aooroved)
ACCEPTED BY:
ACCEPTED BY:
REVIEWED BY:
APPROVED BY:
M
Contractor's Representative
Project Manager Stephen Seefeld
Print Name NA
Print
Stephen Seefeld
cc: City Clerk Project File
Contractor Purchasing
Engineer
Owner
'r
i
9/30/02
Date
9/30/02
Date
NA
Date
,?ft, fog
Date