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Change Order No 1 - 2024 Brick Spot Repair Proj No. 124-041 - Acorn Landscaping, LLC
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Change Order No 1 - 2024 Brick Spot Repair Proj No. 124-041 - Acorn Landscaping, LLC
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8/13/2024 2:01:34 PM
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8/13/2024 2:01:31 PM
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Board of Public Works
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Projects
Document Date
8/13/2024
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Project No:124-041 <br />Project Name:2024 Brick Spot Repair <br />Contractor: Acorn Landscaping, LLC <br />Address 24551 Grant Rd <br />City, State, Zip South Bend, IN 46619 <br />Contract Date 6/11/2024 <br />Notice to Proceed 7/10/2024 <br />Sub Completion DAYS <br />Sub Completion DATE <br />Final Completion DAYS 96 <br />Final Completion DATE 10/14/2024 <br />Inspector Craig Sharp and Tiffany Bourland <br />Project Description Perform spot repairs on brick streets and curb replacement in locations specified in the contract <br />Original Contract Amount $123,596.00 <br />Blog Web Address <br />Item #Description <br />Contract <br />Quantity Unit Unit Price Total <br />1 MAINTENANCE OF TRAFFIC 1 LS $18,000.00 $18,000.00 <br />2 BRICK PAVEMENT, REMOVE AND REPLACE 274 SY $368.00 $100,832.00 <br />3 MANHOLE, ADJUST TO GRADE 4 LF $750.00 $3,000.00 <br />4 CONCRETE, REMOVE 9 SY $196.00 $1,764.00 <br />5 CO1 - MAINTENANCE OF TRAFFIC - 419 CUSHING 1 LS $2,100.00 $2,100.00 <br />6 CO1 - BRICK PAVEMENT, REMOVE AND REPLACE - 419 CUSHING 9 SY $368.00 $3,312.00 <br />7 CO1 - CURB REPLACEMENT - 419 CUSHING 16 LF $120.00 $1,920.00 <br />8 CO1 - 6 FT CONCRETE PLATFORM - 419 CUSHING 13 SY $175.00 $2,275.00 <br />9 CO1 - EXCAVATION, COMMON - 419 CUSHING 5 CYS $834.00 $4,170.00 <br />10 CO1 - CONCRETE APPROACH, 6" - 419 CUSHING 7 SYS $440.00 $3,080.00 <br />Contract Amount + Approved Change Orders $140,453.00
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