HomeMy WebLinkAboutCHANGE ORDER - BID - 2207137 5683 CABLE 27 STUDIOCHANGE 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:
1 . Reason for change: 1.) requested to complete south landscaping during Phase 1 instead of Phase 2
n _ n n n nnr nn w�
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 required)
ORIGINAL CONTRACT COST $85,000.00
TOTAL APPROVED CHANGE ORDERS $7,902.74
TOTAL PENDING CHANGE ORDERS ----
TOTAL THIS CHANGE ORDER $4,612.61
ADJUSTED CONTRACT COST srs 3 3�
ACCEPTED BY:
Contractor's Representative
ACCEPTED BY:
Project Manager
REVIEWED BY:
APPROVED BY:
Print Name NA
Print
Stephen Seefeld
Stephen Seefeld
cc: City Clerk Project File
Contractor Purchasing
Engineer
Owner
9/30/02
Date
9/30/02
Date
NA
Date
Date