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Total Change Order No. 1 Amount: $21,746.00 <br />Original Contract Amount: <br />Previous Change Orders: <br />Current Change Order No. 1: <br />Percentage Increase by Change Order No <br />New Project Total: <br />Additional Time: <br />New Completion Date: <br />Attached are the following documents: <br />• Change Order No. 1 <br />• Project Completion Affidavit <br />$479,000.00 <br />$ 0.00 <br />$ 21,746.00 <br />4.54% <br />$500,746.00 <br />32 Days <br />8/15/2024 <br />• Maintenance Bond (10%, 3-Year), Amount $50,075.00 <br />• Consent of Surety to Final Payment <br />• Pay Application — Final <br />• Final Waiver of Lien <br />Funding for this project was provided through Sewage Works Capital — Wastewater Capital, <br />Account 642-06-605-514-442005. For questions regarding the subject Agenda Request, <br />contact Jacob M. Klosinski (Ext. 9496) at the Division of Engineering. <br />