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<br /> <br /> <br />117-059B Contract Cost Summary and Impact of Change Order No. 1 <br /> <br />Original Contract Sum: $1,597,000.00 <br />Net Change by previously authorized change orders: $ 0.00 <br />The contract sum prior to this change order: $1,597,000.00 <br />By this Change Order the project amount is increased by: $ 23,606.65 <br />The new contract sum including this change order: $1,620,606.65 <br />This Change Order represents a total percent change of: 1.48% <br />Total percent change for entire project: 1.48% <br /> <br />The Division of Engineering and Division of Water Works recommend approval of the subject <br />change order for Project No. 117-059B South Well Field Water Treatment Plant and Distribution <br />System Improvements – Contract B – Watermain. <br /> <br />Account amounts shall be adjusted in DFO to adjust the addition of Change Order No. 1 to the <br />contract purchase order PO-0027554. Funding for this project change order is provided by TIF <br />Southside Development #1 (Account No. 430-10-102-121-444000). <br /> <br />For questions regarding the subject agenda request, contact Jacob M. Klosinski (Ext. 9496) at <br />the Division of Engineering.