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CITY OF SOUTH BEND, INDIANA <br />SOIITN&F <br />DEPARTMENT OF PUBLIC WORKS77 <br />PROJECT CHANGE ORDER'�'�'�' <br />1865 <br />DATE: 6/6/2016 <br />PROJECT NO: 114-018A <br />PROJECT NAME: Colfax Avenue and Hill Street Street Improvements <br />CONTRACT DATE: 3/8/2016 <br />CHANGE ORDER NO: 1 (Final) <br />SUBJECT OF CHANGE ORDER: PCR #1-Quantity Adjustments <br />All items completed substantially as planned. <br />See attached Comparison of Estimate for overruns and underruns. <br />The original contract sum <br />$ <br />137,523.68 <br />Net change by previously authorized change orders <br />$ <br />0.00 <br />The contract sum prior to this change order <br />$ <br />137,523.68 <br />By this Change Order, the project amount is ❑ Increased <br />XD Decreased <br />$ <br />13,342.25 <br />The new contract sum including this change order <br />$ <br />124,181.43 <br />This Change Order represents a total change of <br />-g 70 % <br />Total change for entire project <br />-9.70 <br />Original contracted completion date/time <br />Extension of date/time by previous change orders <br />Date/time extension by this change order <br />New completion date/time <br />CONTRACTOR <br />UeMractor Si nature <br />( .840- �kA-AJ(Q <br />Printed Name and Title <br />TGB Unlimited d/b/a S/T Bancroft Electric <br />Company Name <br />25020 State Road 2 <br />Address <br />South Bend, IN 46619 <br />City, State, Zip <br />6/30/2016 <br />0 days <br />0 days <br />6/30/2016 <br />RECOMMENDED FOR APPROVAL <br />CONST TION MANAGER <br />CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />Approved Date:' <br />Gary A. Gi , Presi ent <br />ThereseLJ. D^or u, Mmber <br />l v <br />Ja es A. Mueller, Member <br />