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HomeMy WebLinkAboutCHANGE ORDER - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (3)Transfort 2017 Budget Vendor PO Estimated Amount Invoice # Actual Cost Balance Remaining Comments Stop # Banner WO 8 9171769 $ 49,391.36 $49,391.36 $ - 100% Work Order #8 is closed 832 832 Laporte and Shields $ 6,685.03 1937 $6,685.03 Complete 1384 1384 SB Taft at Mulberry $ - N/A $0.00 Delete 546 546 EB Elizabeth at Glenmoor $ 2,667.65 2175 $2,491.89 Complete - Need Invoice 778 778 EB Laporte at Jamith $ 4,025.32 2114 $5,000.24 Complete 780 780 WB Laporte at Washington $ - N/A $0.00 Delete 894 894 EB Mulberry at Taft Hill $ 9,282.08 2179 $8,822.66 Complete - Need Invoice 1407/1410 ADD Stops 1407/1410 Combined $ 11,112.42 2138 $18,028.83 Complete 812 ADD Stop 812 Drake and Worthington $ 7,158.18 2140 $8,362.71 Complete Write Change Order to add/delete stops and money Contingency $ 1,788.28 N/A $0.00 N/A CO from Work Order 9 $ 6,672.40 Transfort Bus Pads - 7658 Miscellaneous Concrete Annual Banner Concrete PO # 9165653 - WO #2 Stop Location Estimated Cost Actual Cost PO Balance Remaining 1384 SB Taft at Mulberry $ - $ - 894 SB Taft at Mulberry $ 9,282.08 $ 8,822.66 546 EB Elizabeth at Glenmoor $ 2,667.65 $ 2,491.89 778 EB Laporte at Jamith $ 4,025.32 $ 5,000.24 832 WB Laporte at Shields $ 6,685.03 $ 6,685.03 780 WB Laporte at Washington $ - $ - 1407/1410 ADD Stops 1407/1410 Combined $ 11,112.42 $ 18,028.83 812 ADD Stops 812 Drake/Worthington $ 7,158.18 $ 8,362.71 Contingency $ 1,788.28 CO from Work Order 9 $ 6,672.40 Total $ 49,391.36 $ 49,391.36 $ -