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CITY OF SOUTH BEND, INDIANA �W <br />DEPARTMENT OF PUBLIC WORKS ` <br />PROJECT CHANGE ORDER " <br />DATE: 6/4/2019 <br />PROJECT NO: 118-058 <br />PROJECT NAME:. Great Lakes Capital Spec Building Paving <br />CONTRACT DATE: 10/9/2018 <br />CHANGE ORDER NO: 2(Final) <br />SUBJECT OF CHANGE ORDER: PCR #2-Adjustment to Final Quantities. <br />All items completed substantially as planned. <br />See attached Comparison of Estimate for overruns and underruns. <br />The original contract sum <br />$ <br />447,834.20 <br />Net change by previously authorized change orders <br />$ <br />-113,112.50 <br />The contract sum prior to this change order <br />$ <br />334,721.70 <br />By this Change Order, the project amount is <br />Increased <br />P <br />Decreased <br />$ <br />11,055.90 <br />The new contract sum including this change order <br />$ <br />323,665.80 <br />This Change Order represents a total change of <br />-3.30 % <br />Total change for entire project <br />-27.73 % <br />Original contracted completion date/time <br />11/9/2018-- <br />Extension of date/time by previous change orders <br />10 days <br />Date/time extension by t is c nge order <br />0 da s <br />a <br />New completion datrT, <br />11/19/2018 <br />C <br />RECOMMENDED FOR APPROVAL <br />- <br />Contr r Sign tore <br />CONST <br />°ION <br />MANAGER <br />CITY OF SOUTH BEND <br />Dustin Hilary, SB Area Vice President <br />Printed Name and Title BOARD OF PUBLIC W RKS <br />Approved Date. 00 <br />Walsh & Kelly, Inc. <br />Company Name <br />Gary A. Gilof, President <br />24358 SR 23 <br />Address <br />South Bend, IN 46614 <br />City, State, Zip <br />JJt _. <br />iGeneviojeEMiller ember <br />s eth A*ik.'Member <br />Ther orwber <br />i. y A el <br />