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HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 440631011/29i2004 10:�2 9702070059 THE BR.ENDLE 00 Art - La c r- cka Sm 4- PAGE 51 CHANGE ORDER NO. 1 PROJECT TITLE: Energy -Efficiency Financing Report CONTRACTOR: The Brendle Group, Inc. PURCHASE ORDER NO.: 4406310 DESCRIPTION: 1, Reason for Change: Additional work requested per attached letter dated 11/23/04 2. Description of Change: See attached 3. Change in Contract Cost: $2,706 4. Change in Contract Time: Completion date 12/31/04 ORIGINAL CONTRACT COST TOTAL THIS CHANGE ORDER ADJUSTED CONTRACT COST $5,512 $2, 706 $ 8,218 ACCEPTED BY: DATE: 1 Z$ r0cto 's epresentativ ACCEPTED BY. I DATE f a ,� Project Manager APPROVED BY: DATE: Purchasing Agent over $30,000 oc: Purchasing