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Ratify Contracted Emergency Work - EPO Notre Dame Ave. & Howard St. Repair - Selge Construction Co., Inc.
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Ratify Contracted Emergency Work - EPO Notre Dame Ave. & Howard St. Repair - Selge Construction Co., Inc.
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11/8/2022 2:34:50 PM
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11/8/2022 2:34:47 PM
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Board of Public Works
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Contracts
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11/8/2022
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City of South Bend <br />Department of Administration & Finance <br />Change Order Request Form <br />Multiple PO lines: <br />PO Number PO-0018540 <br />Line Number 1 <br />Original Dollar Amount $50,000 (City's repair estimate) <br />New Dollar Amount <br />(For liquidation request, enter $0)$73,261.47 (Increase of $23,261.47 reflects final costs time and materials ) <br />Reason Code (if changed)Service - Emergency Repair <br />Financial Dimensions (fund-dept- <br />division-subdivision-main account)641-06-602-509-439001 <br />Project Code (if applicable)EPO - Emergency Service <br />Description of change (include <br />budget impact) <br />Adjustment of PO value reflects the final costs for time and materials to complete the <br />emergency repair work at Notre Dame Avenue and Howard Street. <br />PO Number <br />Line Number <br />Original Dollar Amount <br />New Dollar Amount <br />(For liquidation request, enter $0) <br />Reason Code (if changed) <br />Changing the line amount: <br />You can only change a line amount if it has NOT been invoiced against. <br />• If the line has NOT been invoiced – reduce the line amount to equal what it should be. <br />• If the line has been invoiced – cancel the delivery remainder and finalize the individual line, then add a new line for the <br />amount that should be remaining. <br />If you have changes to more than two lines on the same PO, fill out a separate section for each line affected by the change <br />order. <br />PO CHANGE FORM for PO-0018540 2022.10.18 1 of 5
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