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1h <br />GARMONG <br />31. "1522" Lettering - $3,886.42 <br />32. Adding Electrical TV Outlets in Playground (No TVs) — 4,746.00 <br />33. Locker Removal - $736.60 <br />34. Signage Adds - $1,080.33 <br />35. Monument Sign Design with Sign Refurbishment - $27,604.00 <br />36. Sidewalk Design Changes on West Side at Entrance w/ Landscaping - $50,148.73 <br />37. Exposed Concrete on North Side of Building - $1,373.46 <br />38. TV Recess Changes - $1,819.00 <br />39. Vinyl Reading Nook Signage - $1,971.28 <br />40. Blinds for Moe's Office - $1,046.40 <br />41. Paint Nooks & TV Recess - Split between Contingency & Owner - $1,510.96 <br />42. Reception Desk Changes - $4,256.00 <br />43. Overage on Construction Contingency— $13,064.90 <br />44. Additional Topsoil Placement/Curbwork/Blankets for Concrete - $32,782.70 <br />45. JLG Lift and Vinyl Replacement — Hayes - $2,715.73 <br />46. Additional Topsoil/Unsuitables/Curbwork Demo - $59,820.20 <br />47. Replace Cracked Concrete on NE Corner of Linden & College - $3,215.50 <br />48. Added Emergency Lights in Outbuildings - $1,000.04 <br />49. Wood Blocking at Steel Ladder - $5,960.00 <br />50. Electric Hand Dryers in Ext. Restrooms - $4,939.30 <br />51. Extras for Indiana Earth (Topsoil) - $16,535.37 <br />52. PCO 211 - Irrigation Pedestal Power Circuit - $1,154.46 <br />Total Increase: $358,994.35 <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 />Indianapolis Terre Haut Evansville Fort Wayne <br />5988 N. Michigan Road I 3050 Poplar Street I 4117 N Saint Joseph Ave. I 1502 Magnavox Way, Ste 240 <br />317.682.1001 812.234.3714 812.214.4698 260.279.2219 <br />