HomeMy WebLinkAboutChange Order No 1 - Howard Park Redevelopment & St Louis Blvd Improvements Project No 117-047B - Larson Danielson Construction1316 COUNTY -CITY BUILDING
227 W.JEFFERSON BOULEVARD
SDI ITH BEND. INDIANA 46601-1930
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CITY OF • BEND PETE BUTTIGIEG, MAY
i,1,';1 OF PUBLIC WORKS
November 13, 2018
Timothy Larson
Larson Danielson Construction Co., Inc.
302 Tyler Street
LaPorte, IN 46350
PHONE 574/235-9251
FAX 574/235-9171
RE: Change Order No. 1 - Howard Park Redevelopment and St. Louis Boulevard
Improvements — Project No. 117-047B
Dear Mr. Larson:
The Board of Public Works, at its meeting held on November 13, 2018, approved the above
referenced Change Order for a decrease of $843,275, plus an additional thirty (30) days,
bringing the current contract amount to $17,976,032 and the revised contract completion date
to December 15, 2019.
Enclosed is a copy of the Change Order for your records.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
gym.
4
Linda M. Martin, Clerk
Enclosure
GARY A. GILOT SUZANNA . FRITZBERG ELIZABETH A. MARADIK JAMEs A. MUELLER THERESE J. DORAU
,WYi d 8r"ri'F
CITY OF SOUTH BEND
DEPARTMENT OF PUBLIC WORKS
PROJECT CHANGE ORDER
DATE: 11-06-2018
PROJECT NO: 117-047-B
PROJECT NAME: HOWARD PARK REDEVELOPMENT
CONTRACT DATE: 10-09-2018
CHANGE ORDER NO. 1
SUBJECT OF CHANGE ORDER:. Construction Cost Reductions
The Contract is changed as follows:
Refer to Attachment for itemized list of Work Description and related Deducts.
The original Contract Sum
Net Change by previously authorized Change Orders
The Contract Sum prior to this Change Order
By this Change Order, the Contract Sum is
The new Contract Sum including this Change Order
This Change Order represents a total change of
Total change for entire Project
Original contracted Completion Date/Time
Extension of Date/Time by previous Change Orders
Date/Time extension by this Change Order
New Completion Date/Time
CONTRACTOR
�tractornature
F. Larsen President
Printed Name and Title
Larson Danielson
Company name
302 Tyler Street
Address
LaPorte Indiana 48350
City, State, Zip
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12-15-20719
RECOMMENDED FOR APP OVAV � (L
Project Manage r
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
Approved Date: /l
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Gary , , CiII, Presid nt�
James A. Mueller, Member
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date September 12, 2018 Department Public Works
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Name Roger Nawrot a Boyles Division/Bureau Engineering
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BPW Date September 28, 2018 Phone Extension 5932 .._.....
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Required Prior to Submittal to Board
Legal ❑ Attorney Name: Clara McDaniels
Controller ❑ Controller review is required for all Contracts $5,000.00 or more and
greater than one year in length per the City Purchasing Policy
Purchasing ❑
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Company or Vendor Name Larson DanielsonConstructionCompany, C m ark Inc. — ._._.....
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MBE/WBE Contractor Requested No es BName� of Comoarry
Howard Park Redevelopment & St. Louis Boulevard
Project Name Improvements
Project Number 117-047B
452-1101-452.02&45 03, 429-1050-460.42-
Funding Source Park Bond RETIF Regional Cities & Cumulat
ive Capital
02, 201-1111-
Account No. 452.42-01, 407-1101-452.4201
Amount $
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Purpose/Description Required Contractor's 30C days
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Time extension due o a delay in the award of
Certification Forms Attached (Non -
Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc.)
Required For Change Orders
Amount of Increase $
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Decrease $ 843,275.00 .00 -
Previous Amount $ 18,819,307.00
Current Percent of Change: W4.48% .......w.d�.�
�$ 17,976,032.00 .....
New Amount
Total Percent of Change: 4.48% ...w
Dispersal After
Copy
Original
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Change Order No.1
Howard Park Redevelopment
Project No. 117-047-B
OWNER: City of South Bend
ARCHITECT: Alliance Architects, Inc.
CONTRACTOR: Larson Danielson
PROJECT: Howard Park Redevelopment
Project No. 117-047-B
SUBJECT: Change Order Number 1 — Construction Cost Reductions
ISSUE DATE: November 6, 2018
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This Change Order to the Contract document shall supplement, amend, and shall become a part of,
and be incorporated as an Addendum to the Contract.
The following is a summary and description of the revisions to the Contract by this Change Order:
Completion Date/Time:
The Original contracted Completion Date/Time of November 15, 2019 has been extended to December
15, 2019/30-days. The anticipated Contract Date of September 11, 2018 was delayed in order to allow
for a period of cost evaluation of the low bid and to reduce the Contract Sum.
Work Description:
HOWARD PARK IMPROVEMENTS
1. Remove all instances of Colored Concrete from Site Plan —
See Sheets L1.00 Series Plans and L3.00 Series Details
attached; Reference Specification Section 03 30 00.1 Cast -in -
Place Concrete) ...Deduct Twenty -Nine Thousand Dollars from
the Contract Amount.
SHEET 1 OF 10
Deduct $29,000.00
Change Order No.1
Howard Park Redevelopment
Project No. 117-047-B
2. Change Acceptable Stone Quarrier of Cut Stone Veneer to
Eden Stone Company (Eden Machine Cut Veneer), in lieu of
Beuchel Stone Company as specified (Reference Specification
Section 04 42 11 Thin Veneer Stone Assemblies); Change
Acceptable Stone Quarrier of Anchored Stone Masonry
Veneer to Eden Stone Company (Eden Windsor Stone), in lieu
of Beuchel Stone Company as specified (Reference
Specification Section 04 43 13 Anchored Stone Masonry
Veneer) ...Deduct Thirty Thousand Dollars ($30,000.00) from
the Contract Amount.
3. Change Galvanized Roof Deck Finish to Prime Painted
(Reference Specification Section 05 3123 Steel Roof Deck ...
Paragraph B. Products ...Item No. 3 Deck) ...Deduct Three
Thousand Dollars ($3,000.00) from the Contract Amount
4. Delete Connection Design by the Steel Supplier from the
scope of work (Reference Specification Section 05 10 00
Structural Steel... Paragraph B. Products... Item No. 4
Fabrication) ...Deduct Five Thousand Dollars ($5,000.00) from
the Contract Amount.
5. Delete Aluminum Flashing located over Pergola Framing —
See Sheet A1.6 attached (Reference Detail 1 and 2/A1.6 )
...Deduct Two Thousand Five Hundred Dollars ($2,500.00)
from the Contract Amount
6. Change Quartz Surface Countertops & Vertical Surfaces to
Solid Surface Material Countertops & Vertical Surfaces
(Reference Specification Section 06 40 23 Architectural
Woodwork - Community Center Reception Desk — Reception
Rm No. A101A; Community Center Women's Rm No. A 118,
Family No. A119 and Men's Rm No. A120; Community Center
Event Space No. A122 and No. A124) ...Deduct Ten Thousand
Dollars ($10,000.00) from the Contract Amount.
SHEET 2 OF 10
Deduct $30,000.00
Deduct $3,000.00
Deduct $5,000.00
Deduct $2,500.00
Deduct $10,000.00
Change Order No.1
Howard Park Redevelopment
Project No. 117-047-B
7. Delete 1/4" Dens Deck Roof Cover Board — See Sheets A2.1,
A2.2 and A2.3 attached - from the scope of work (Reference
Drawing Sheet A2.1, A2.2, and A2.3 and Specification Section
07 53 10 Fully -Adhered TPO Roofing System, Paragraph B.
Products) ...Deduct Fourteen Thousand Five Hundred Dollars
($14,500.00) from the Contract Amount.
8. Delete Gutter Assembly Leaf Strainer from the scope of
work. (Reference Specification Section 07 63 00 Gutters
and Downspout) ...Deduct Two Thousand Eight Hundred
Dollars ($2,800.00) from the Contract Amount.
9. Change Metal Roofing to TPO Roofing System — See
Sheets A2.1 and A2.2 attached (Reference Specification
Section 07 53 10 Fully -Adhered TPO System) ...Deduct
Forty -Five Thousand Nine Hundred Dollars ($45,900.00)
from the Contract Amount.
10. Change Roof Insulation attachment to Mechanically -
Fastened, in lieu of Fully -Adhered — See A2.1, A2.2, and A2.3
attached (Reference Specification Section 07 53 10 Fully -
Adhered TPO Roofing System, Paragraph C. Execution, Item
4.F) ...Deduct Eight Thousand Five Hundred Dollars
($8,500.00) from the Contract Amount
Deduct $14,500.00
Deduct $2,800.00
Deduct $45,900.00
Deduct $8,500.00
11. Change Aluminum Folding Glass Storefront manufacturer to Deduct $16,000.00
Solar Innovation, in lieu of Nana Wall Systems, Inc. as specified
(Reference Specification Section 08 43 33 Folding Glass
Storefront) ...Deduct Sixteen Thousand Dollars ($16,000.00)
from the Contract Amount.
12. Change to Wood Doors and Painted Hollow Metal Frames, in
lieu of Interior Aluminum Doors and Frames as shown — See
Sheet A7.1 attached (Reference Specification Section 08 1113
Steel Doors/Frames; Sheet A7.1 Community Center Door
Schedule Door Nos. A102, A102A, A103, A105, A106, A107,
A108, A109, A110, A111, A112, A113, A122, A123, A123B, and
A124); Change Doors to White Oak in lieu of Birch veneer
specified (Reference Specification Section 08 14 00 Wood
Doors, Paragraph B. Products, Item No. 3 Materials and
Components); ...Deduct Ten Thousand Three Hundred Eighty
Dollars ($10,380.00) from the Contract Amount.
SHEET 3 OF 10
Deduct $10,380.00
Change Order No.1
Howard Park Redevelopment
Project No. 117-047-B
13. Delete Wall Covering (WC-1) from the Scope of Work Deduct $20,000.00
(Reference Addendum No. 3, Paragraph IV Drawings, Sub -
Paragraph B. Sheet A9.1 Room Finish Schedule and Addendum
No. 4, Drawings Sheet A6.3A Interior Elevation... Deduct
Twenty Thousand Dollars ($20,000.00) from the Contract
Amount.
14. Delete Painted Ceilings in Support Facility Mechanical and Deduct $9,000.00
Storage Rooms, including Room No. B101 Custodian, Room
No. B102 Ice Equipment, Room No. B103 M/E, Room No.
B104 Zamboni, and Room No. B105 Maintenance — See
Sheets A1.4 and A9.1 attached (Reference Addendum No. 2 -
Sheet A1.4 Reflected Ceiling Plan, Revision No. 1 and Sheet
A9.1 Support Building Room Finish Schedule) ...Deduct Nine
Thousand Dollars ($9,000.00) from the Contract Amount.
15. Change Acoustical Ceiling Tile ACT-1 to USG Mars #86985 Deduct $3,470.00
with standard 9/16" Centricitee DXT, in lieu of Armstrong
Tile and Suspension System Products (Reference Specification
Section 09 5100 Acoustical Ceilings, Paragraph B. Products);
Change Ceiling Tile to ACT-1 in Women's Room No. 118,
Family Room No. A119, and Men's Room No. 120 — See
Sheets A1.3 and A9.1 attached, in lieu of ACT-4 as shown on
drawings (Reference Sheet A1.3 Reflected Ceiling Plan and
Sheet A9.1 Room Finish Schedule ...Deduct Three Thousand
Four Hundred Seventy Dollars ($3,470.00) from the contract
Amount.
16. Delete Acoustical Ceiling ACT-2 in Community Center Storage Deduct $1,020.00
Room No. 125 — See Sheets A1.3 and A9.1 attached
(Reference Sheet A1.3 Reflected Ceiling Plan and Sheet A9.1
Room Finish Schedule) ...Deduct One Thousand Twenty
Dollars ($1,020.00) from the Contract Amount.
17. Manufacturer's Discount of Luxury Vinyl Tile (LVT-1) Deduct $2,100.00
(Reference Specification Section 09 65 00 Resilient Flooring)
...Deduct Two Thousand One Hundred Dollars ($2,100.00)
from the Contract Amount.
SHEET 4 OF 10
Change Order No.1
Howard Park Redevelopment
Project No. 117-047-B
18. Substitute Swingset- 4 Arch Belts Seats and 1 Arch Friendship
Swing (Rather Than 2 Oodle Swings and 1 Friendship Swing) -
See Sheets L1.7, L1.8, L1.9, L1.10, L1.11, swingset image
attached ...Deduct Eleven Thousand Five Hundred Thirty -Nine
Dollars ($11,539.00) from the Contract Amount.
19. Reduce Length of Rope Pulls at Playground - Elevation
Change - See Sheets L1.7, L1.8, L1.9, L1.10, L1.11; (Reference
Specification Section 1168 00 Play Equipment - Replace rope
pulls and related components with proposed reduced length
option to 6'(3 locations) ...Deduct Four Thousand Three
Hundred Sixty -Eight Dollars ($4,368.00) from the Contract
Amount.
20. Spinner Spinner - Topsy Turvey Spinner in place of Global
Motion - See Sheets L1.7, L1.8, L1.9, L1.10, L1.11, spinner
image attached (Reference Specification Sectionll 68 00 Play
Equipment) ...Deduct Twenty -Five Thousand Nine Hundred
Twelve Dollars ($25,912.00) from the Contract Amount.
21. Change to Manual Window Shades in Community Center
Rooms, Event Space Room No.122 and Event Space Room
No.124, in lieu of Motorized Window Shades as shown and
specified (Reference Sheet A6.4 Interior Elevations and
Specification Section 12 24 00 Window Shades) ...Deduct Four
Thousand Dollars ($4,000.00) from the Contract Sum.
23. Delete Stainless Steel Handrail from the Scope of Work
(Reference Drawing Sheets R5.5) ...Deduct Eighty -Five
Thousand Dollars ($85,000.00) from the Contract Amount.
24. Change to Motor Control Panel (MCP) in lieu of Motor
Control Center (Reference Specification Section 13 18 15.06
Ice System Electrical and Specification Section 13 24 19 Motor
Control - Fountain); MCP shall include both power needs and
system protection specified and all refrigeration system
controls specified. Motor starters may either be included in
the panel or installed adjacent the related equipment -provide
access and clearances as required by Code. Panel shall meet
all required Codes. Portable computer controls for the system
shall be located on a permanent shelf/table. MCP
supplier/installer shall coordinate with Contractor. ...Deduct
Forty Thousand Dollars ($40,000.00) from the Contract.
SHEET 5 OF 10
Deduct $11,539.00
Deduct $4,368.00
Deduct $25,912.00
Deduct $4,000.00
Deduct $85,000.00
Deduct $40,000.00
Change Order No.1
Howard Park Redevelopment
Project No. 117-047-B
25. Change from the specified Diffusion Tank to a Tank
fabricated from Stainless Steel per UL 142 (Reference
Specification Section 13 18 00 Ice System General) ...Deduct
Twenty Thousand Dollars ($20,000.00) from the Contract
Amount.
26. Delete Gas and Electrical Submetering systems — See Sheets
P3.0, P3.1, E0.1 attached (Reference drawings P2.0, P2.1 and
Specification Sections 22 10 20 and 26 27 13.
All utility metering systems are to remain.
All water metering devices are to remain; interconnection to
digital monitoring system may be omitted, provided meters
are installed such that they can be manually read from the
floor level.
Sub -metering for the Cafe space will still be required for water,
gas and electric service. The electrical metering for the Cafe
shall be installed in or adjacent to Panel'PP1'. Electric meter
to be an Emon "Class 3200 Smart Meter or equal. Electric
meter to be capable of storing data at 15-minute intervals for
a minimum of 72 days. Also provide with software as required
to allow for automatic meter reading and profiling of electrical
information. ...Deduct Nine Thousand Fifty Dollars ($9,050.00)
from the Contract Amount
27. Delete Support Building Basement Ductless Minisplit (DSS-IA
and DSS-1B) and associated circuits and control monitoring
(Refer to Sheets M2.0 M2.1, M3.0, E2.0 and E2.2) ...Deduct
Five Thousand Seven Hundred Dollars ($5,700.00) from the
Contract Amount
28. Change all double wall insulated spiral duct in the
Community Center to single wall spiral duct with paint
grip finish. (Refer to Sheets M1.0 and M1.3).... Deduct Nine
Thousand Eight Hundred Dollars ($9,800.00) from the
Contract Amount.
29. Change plumbing Insulation to 1/2" Armaflex in lieu of 1"
Armaflex (Reference Specification Section 22 07 19 Plumbing
Piping Insulation, Paragraph B. Products) ...Deduct Four
Thousand Dollars ($4,000.00) from the Contract Amount.
SHEET 6 OF 10
Deduct $20,000.00
Deduct $9,050.00
Deduct $5,700.00
Deduct $9,800.00
Deduct $4,000.00
Change Order No.1
Howard Park Redevelopment
Project No. 117-047-B
30. All panel board feeders 100 amp and larger shall be
aluminum in lieu of copper — See Sheet E0.1 attached
...Deduct Twenty -One Thousand Dollars ($21,000.00) from
the Contract Amount.
31. Change panel and switch gear bussing from copper to
aluminum. Contractor is to be responsible for coordinating
and meeting any manufacturer's installation requirements due
to the use of dissimilar metals ...Deduct Nine Thousand
Dollars ($9,000.00) from the Contract Amount.
33. Branch circuit wiring may be run with MC Cable in lieu of
conventional conduit and wire where practical and allowed by
NEC. EMT or other appropriate rigid conduit type will still be
used from panel to the first junction box before branching off
with MC Cable. All feeds 40 amp and above will remain as EMT
or other appropriate rigid conduit type (as required for the
specific application). (Applies to all electrical drawings). MC
cable allowed for interior use only and must be installed and
supported per NEC requirements. ...Deduct Fourteen
Thousand Dollars ($14,000.00) from the Contract Amount.
34. Change Wireless MIC System from Shure ULXD to Shure
QLXD (Reference Drawings Sheet E0.5 Cafe and Patio DSP.,
Amps and Speakers) ... Deduct Seven Thousand Six Hundred
Eighty Dollars (7,680.00) from the Contract Amount.
35. Delete Speaker System in Cafe (Rough -in to remain part of
Contract) ...Deduct One Thousand Forty Dollars ($1,040.00)
from the Contract Amount.
36. Replace CU Structural Soil with City Standard Tree Planting
Soil Mix — Reconfigure Limits — See Sheets L2.9, L2.10, and
L3.3, Details 1-3/1-3.3 attached (Reference Specification
Section 3123 18.13 Soil, Fill, Backfill, CU Structural Soil, and
Debris Removal; Specification Section 3123 23 Acceptance of
Backfill, Topsoil, CU Structural Soil; and, 32 93 11 Plantings —
Replace language for Tree Pits with Planter Soil) ...Deduct
Eighty Thousand Dollars ($80,000.00) from the Contact.
SHEET 7 OF 10
Deduct $21,000.00
Deduct S9,000.00
Deduct $14,000.00
Deduct $7,680.00
Deduct $1,040.00
Deduct $80,000.00
Change Order No.1
Howard Park Redevelopment
Project No. 117-047-B
37. Remove Two Levels Tiered Seat -wall at Water Fountain — See
Sheets LIS, Detail 5, L3.7, Detail 1 attached ...Deduct Deduct $24,500.00
Twenty -Four Thousand Five Hundred Dollars ($24,500.00)
from the Contract Amount.
38. Replace "Serpentine" Seat -Wall with Retaining Wall — See Deduct $26,130.00
Sheets L3.8, Detail 3/1-3.8 Enlarged Plan — Seatwall "G"
attached; Delete reference to "Optional Wood Back"...Deduct
Twenty -Six Thousand One Hundred -Thirty Dollars
($26,130.00) from the Contract Amount.
39. Color Mix Clarification for Poured -in -Place Surfacing Deduct $23,836.00
(Reference Specification Section 32 18 16 Playground
Protective Surfacing, Part 2, Products 2.1 Unitary Synthetic
Duel -Density Seamless Surface) ...Deduct Twenty -Three
Thousand Eight Hundred Thirty-six Dollars ($23,836.00) from
the Contract Amount.
40. Delete Welded Wire Fabric in 5" and 8" Concrete Sidewalks Deduct $31,500.00
from Surface and under Poured Play Surfaces from the scope
of work (Welded Wire Fabric and Fibermesh Reinforcement
to remain in Skate Trail — See Sheet L3.0, Details 1-4, L3.1,
Details 7,8 attached ...Deduct Thirty-one Thousand Five
Hundred Dollars ($31,500.00) from the Contract Amount.
41. Delete Welded Wire Fabric in 5" Concrete Walk Under Brick Deduct $4,200.00
Pavers — See Sheets L3.0, Details 4, 9 and 11/A3.0, and L3.1,
Detail 1/A3.1 attached ...Deduct Four Thousand Two Hundred
Dollars ($4,200.00) from the Contract Amount.
42. Delete 8" Thick Concrete Bands (No Color) at Walks and Deduct $31,000.00
Continue 5" Thick Concrete Walks with Tooled Banding
(Reference Enlarged Layout Plans Sheets L1.2, L1.3 and L1.4,
Details 9-11/1-3.0) ...Deduct Thirty -One Thousand Dollars
($31,000.00) from the Contract Amount.
43. Change 15 Structures to 5' deep, not 12' Deep — East and
North of Rink; Delete Structure 37 — See Sheets C6.1, C6.2, Deduct $40,000.00
C6.3, C6.4, C6.5, C6.6, C6.7 attached... Deduct Forty Thousand
Dollars ($40,000.00) from the Contract Amount.
SHEET 8 OF 10
Change Order No.1
Howard Park Redevelopment
Project No. 117-047-B
RIVERFRONT TRAIL IMPROVEMENTS
1. Adjust Grades by Reducing Amount of Fill at South Park —
3,200 CY @ 18.25 / CY — See Sheets C5.1 and CS.2 attached
...Deduct Fifty -Eight Thousand Four Hundred Dollars
($58,400) from the Contract Amount.
2. Reduce 50% of 5" Caliper Trees to 3" Caliper Trees —See
Sheets L2.1, L2.4, L2.5 attached. Delete all references to
Hydro -Seed (ie. not included in CO No.1)... Deduct Nine
Thousand Dollars ($9,000.00) from the Contract Amount.
3. Remove Rebar and Alter Size of Out -Cropping Stones — See
Sheet L3.2 , Out -Cropping Stone Details 2, 4 attached
...Deduct Fifteen Thousand Dollars ($15,000.00) from the
Contract Amount.
4. Change 8" Thick Concrete Slab to 5" Thick Concrete Slab
around North and East Sections of Event Lawn Oval
(approximately 9,600SF) where Heavy Vehicular Traffic is not
expected — See Sheet L1.1, L1.4, Detail 2/L3.0
attached... Deduct Eight Thousand Four Hundred Fifty Dollars
($8,450.00) from the Contract Amount.
SHEET 9 OF 10
Deduct $58,400.00
Deduct $9,000.00
Deduct $15,000.00
Deduct $8,450.00
Change Order No.1
Howard Park Redevelopment
Project No. 117-047-B
ST. LOUIS BOULEVARD IMPROVEMENTS
1. Remove all instances of Colored Concrete from Drawings — Deduct $6,000.00
Volume 3 of 3; (Reference Sheets 11/29 and 15/29; Special
Provisions XLII. Portland Cement Concrete Pavement) ...Deduct
Six Thousand Dollars from the Contract Amount.
END CHANGE ORDER NO. 1
SHEET 10 OF 10
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