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Contract NOR -37498 <br />Change Order No:001 <br />Contract: <br />Project: <br />Change Order Nbr: <br />Change Order Description: <br />Reason Code: <br />INDIANA <br />Department of Transportation <br />R -37498 <br />1400635 - State: 140063500LC4 <br />001 <br />Add Pay Item for Construction Sign, A <br />ERRORS & OMISSIONS, Item Related <br />Date:07/06/2016 <br />Page: 3 <br />CLN PCN PLN Item Code Unit Unit Price CO City Comment Amount Change <br />0039 1400635 0039 801-06640 EACH 156.000 14.000 C Amount:$ 2,184.00 <br />Item Description: CONSTRUCTION SIGN A <br />Supplemental Description l: <br />Supplemental Description2: <br />Total Value for Change Order 001 = $ 2,184.00 <br />Whereas, the Standard Specifications for this contract provides for such work to be performed, the following change is recommended. <br />General or Standard Change Order Explanation <br />Construction Sign Type A was listed in the plans but a pay item was missing from the schedule of pay items. Construction Signs Type A are <br />needed for the project and shall be placed throughout the project. The contractor has requested this change order due to signs being called out <br />on plans but no pay Item for them. <br />Change Order Explanation for Specific Line hem <br />It is the intent of the parties that this change order is full and complete compensation for the work describe above. <br />Notification and consent to this change order is hereby acknowledged, <br />Contractor.,Peke_ J2'let, .1 /j/ <br />_ �,.4 Signed By: $A( 00/N <br />Date, <br />NOTE: Other required State and FHWA signatures will be obtained electronically through the SiteManager system. <br />