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CITY OF SOUTH BEND, INDIANA <br />�yruF�[1 /kryi <br />DEPARTMENT OF PUBLIC WORKS' <br />PROJECT CHANGE ORDER <br />DATE: 12/17/2018 0:00:00 <br />PROJECT NO. 117-041 A <br />PROJECT NAME: Downtown Cross Street Improvements <br />CONTRACT DATE: 4/24/2018 <br />. <br />CHANGE ORDER NO: 7 Final <br />SUBJECT OF CHANGE ORDER: Adjustment to Final Quantities <br />See attached Comparison of Estimate for overruns and underruns. <br />The original contract sum <br />$ 1,659,060.60 <br />Net change by previously authorized change orders <br />$ 69,665.62 <br />The contract sum prior to this change order <br />$ 1,728„726.22 <br />By this Change Order, the project amount is Increased <br />Decreased <br />$ 25,159.95 <br />The new contract sum including this change order <br />$ 1,753,886.17 <br />This Change Order represents a total change of <br />1.46 % <br />Total change for entire project <br />5.72 % <br />Original contracted completion date/time 10/26/2018 0:00:00 <br />Extension of date/time by previous change orders 21 days <br />Date/time extension by this change order 0 days <br />New completion date/time 11/16/2018 <br />CONTRACTOR <br />Contractor Signature <br />Printed Name and Title <br />Walsh & Kell / <br />Company Name <br />24358 SR23 <br />Address <br />South Bend, IN 46614 <br />City, State, Zip <br />-RE,9OMMENQ9Q FORPR V L <br />CONSTR N MANAGER <br />CITY OF SOUTH BEND <br />BOARD OF PUBLIC OAKS <br />proved Da <br />Gary A. Gilot, President <br />�— ' ---- <br />e rr a rw berg, ember <br />Elizabeth A. Maradik, Member <br />The J. Dor <br />mbar <br />Jare4mmml�Itsellern <br />em er <br />LLavm 0K 11Iveth <br />