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Change Order No 5 - Martin Luther King Jr. Dream Center Proj No. 121-066 - C.H. Garmong & Son, Inc.
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Change Order No 5 - Martin Luther King Jr. Dream Center Proj No. 121-066 - C.H. Garmong & Son, Inc.
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5/14/2024 4:16:36 PM
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Board of Public Works
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Projects
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5/14/2024
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5/6/2024 <br />City of South Bend <br />227 W. Jefferson Blvd., Ste. 1316 <br />South Bend, IN 46601 <br />Attn: Patrick Sherman <br />Re: 6968 – Dr. Martin Luther King Jr. Dream Center <br />Change Order #005 <br />Mr. Sherman, <br />Please see below for a summary of Change Order #005. <br />This Change Order will change the Guaranteed Maximum Price (GMP) by $75,004.39. <br />This Change Order will change the duration of the schedule by Zero days. <br />1. PCO #001 Generator Fuel & Rental - $2,857.01 funded from Owner’s Contingency <br />2. PR-025 Lighting/Control Modifications - $4,210.36 funded by Change Order #005 <br />3. PR-028 Changes to Breakroom 106A - $11,395.79 funded by Change Order #005 <br />4. PR-030 Main Service SPD Changes - $10,201.52 funded by Change Order #005 <br />5. PR-033 Additional Bollards - $3,569.29 funded from Owner’s Contingency <br />6. PR-043 Structure Data Table Update - $3,194.00 funded by Change Order #005 <br />7. PR-049 Boring Underneath College - $12,169.46 funded by Change Order #005 <br />8. PR-050 Revised Linden Water Connection - $21,921.00 funded by Change Order #005 <br />9. PR-055 Blocking Removal Around Windows - $5,750.00 credited to Owner’s Contingency <br />10. PR-056 RTU 3A & 3B Disconnect - $11,912.26 funded by Change Order #005 <br />Owner’s Contingency Prior to CO #005 – $16,670.00 <br />Owner’s Contingency Following CO #005 – $15,994.00 <br />Should you have any questions regarding this Change Order, please do not hesitate to email or contact our office. <br />Respectfully, <br />Josh Springer <br />Project Manager <br />Garmong Construction Services <br />DocuSign Envelope ID: 7984C11A-2767-4C61-89D5-BDB86A9BE1F6
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