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CITY OF SOUTH BEND, INDIANA i <br />DEPARTMENT OF PUBLIC WORKS�tin <br />PROJECT CHANGE ORDER ly <br />DATE: 12/1 8/2019 <br />PROJECT NO: 119-090 <br />PROJECT NAME: Notre Dame Ave, APS <br />CONTRACT DATE: 10/' /2019 <br />CHANGE ORDER NO: j __ Fined <br />SUBJECT OF CHANGE ORDER: PCR #1-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 $ 16337.50 <br />Net change by previously authorized change orders $ 0.00 <br />The contract sum prior to this change order $ 16,337.50 <br />By this Change Order, the project amount is Increased <br />The new contract sum including this change order <br />This Change Order represents a total change of <br />Total change for entire project <br />Original contracted completion date/time <br />Extension of date/time by previous change orders <br />Date/time extension by this change order <br />New completion date/time <br />Scott •. d <br />«�Min - * and Title <br />lichiana Contractin , lnc <br />Company Name <br />763 Lilac Road <br />Address <br />FAN mouth IN 46563 <br />City, State, Zip <br />Decreased $ 1 137.50 <br />$ 15 200,00 <br />-6.t6 % <br />-6.96 % <br />11/22/2019 <br />0.11/22/2019 <br />r EOR AEMQYAL <br />/ <br />CITY OF SOUTH BEND <br />BOARD OF PUBLIC 1i0 IS <br />Approved Date:m,i'o <br />Gary A. olot, president <br />V. TW-" ember <br />......................... <br />Elizabeth A. Maradik, Member <br />