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Contract No:R -35727 INDIANA Date:07/20/2016 <br />Change Order No:003 Department of Transportation Page: 3 <br />Contract: R -35727 <br />Project: 1298579 - 1401191 - 1401192 - State:12985790OLC <br />Change Order Nbr: 003 <br />Change Order Description: Participating Item <br />Reason Code: SCOPE CHANGES, Material Related <br />CLN PCN PLN- Item Code Unit Unit Price CO Qty � - -Comment Amount Change <br />0167 1298579 0148 805-11813 LFT 8.000-3082.000 C Amount:$-24,656.00 <br />Item Description: CONDUIT, PVC, 2 IN, SCHEDULE 80 <br />Supplemental Descriptionl: <br />Supplemental Description2: <br />0167 1401191 0032 805-11813 LFT <br />Item Description: CONDUIT, PVC, 2 IN. SCHEDULE 80 <br />Supplemental Descriptionl: <br />Supplemental Description2: <br />0167 1401192 0031 805-11813 LFT <br />Item Description: CONDUIT, PVC, 2 IN. SCHEDULE 80 <br />Supplemental Descriptionl: <br />Supplemental Description2: <br />0177 1298579 0156 807-78590 EACH <br />Item Description: HANDHOLE <br />Supplemental Descriptionl: , FIBER OPTIC <br />Supplemental Descriptionl: <br />0249 1298579 0227 805-11813 LFT <br />Item Description: CONDUIT PVC 2 IN SCHEDULE 60 <br />Supplemental Descriptionl: Newly Participating Item <br />Supplemental Descriptionl: <br />0250 1298579 0228 807-78590 EACH <br />Item Description: HANDHOLE <br />Supplemental Descriptionl: Newly participating Item <br />Supplemental Descriptionl: <br />0251 1401191 0043 805-11813 LFT <br />Item Description: CONDUIT PVC 2 IN SCHEDULE 80 <br />Supplemental Descriptionl: Newly Participating Item <br />Supplemental Desclption2: <br />0252 1401192 0049 805-11813 LFT <br />Item Description: CONDUIT PVC 2 1N SCHEDULE 80 <br />Supplemental Descriptionl: Newly Participating Item <br />Supplemental Descriptionl: <br />8.000 <br />-332.000 <br />8.000 <br />-538.000 <br />910,000 <br />-10.000 <br />8.000 <br />3082.000 <br />910.000 <br />10.000 <br />8.000 <br />332.000 <br />8.000 538.000 <br />C Amount:$-2,666.00 <br />C Amount:$-4,304A0 <br />C Amount:$-9,100.00 <br />C Amount:$ 24,656.00 <br />C Amount:$ 9,100.00 <br />C Amount:$ 2,656.00 <br />C Amount:$ 4,304.00 <br />Total Value for Change Omer 003 = $ 0.00 <br />Whereas, the Standard Specifications for this contract provides for such work to be performed, the following change Is recommended. <br />General or Standard Change Order Explanation <br />Items listed are being changed from a Non participating Item to a Participating Item. Unit prices and quantities all remain the same as bid. <br />