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Change Order No 1-Project Completion - Bowen Street Drainage Improvements Proj No 116-082A - Walsh & Kelly Inc
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Change Order No 1-Project Completion - Bowen Street Drainage Improvements Proj No 116-082A - Walsh & Kelly Inc
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4/2/2025 1:24:50 PM
Creation date
2/14/2018 1:40:46 PM
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Board of Public Works
Document Type
Projects
Document Date
2/13/2018
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CITY OF SOUTH BEND, INDIANA <br />DEPARTMENT OF IPUBLIC WORKS <br />14 PROJECT CHANGE ORDER <br />DATE: <br />12/12/2017 <br />PROJECT NO: <br />116-082A <br />PROJECT NAME: <br />Bowen Street Drainage improvements <br />CONTRACT DATE: <br />9112/20,17 <br />CHANGE ORDER NO: <br />1 (Anal) <br />SUBJECT OF CHANGE ORDER: <br />PCR #1-Final! Quantities <br />All items completed substantially as planned. <br />See attached Comparison of Estimate for overruns and underruns. <br />The original contract sum <br />Net change by previously authorized change orders <br />The contract sum prior to this change order <br />By this Change Order, the project amount is <br />The new contract sum including this change order <br />This Change Order represents a total change of <br />Total change for entire project <br />Original contracted completion date/time <br />Extension of date/time revious, change orders <br />Date/time extens�O-by t s change order <br />New completior(date/'Fe <br />C C <br />TRACTO <br />Signature <br />Mustin Hb!y, South Bend Area Manager <br />Printed Name and Title <br />Walsh & Kelly Inc. <br />Company Name <br />24358 State Road 23 <br />Address <br />South Bend, IN 46614 <br />City, State, Zip <br />$ 49,750.00 <br />$ 0.00 <br />$ 49,750.00 <br />nX increased <br />F] Decreased $ 4,208.60 <br />$ 53,958.60 <br />10/27/2017 <br />0 days <br />0 days <br />10/2712017 <br />RIMPTST911119M-14Ms <br />BOARD OF PI LIC 1I1rORKB <br />Approved Date <br />Gary A. Gilot, Prdsident <br />Therese J—.Dordu, Me Pber <br />James A. Mueller, Member <br />8.46 % <br />8.46 % <br />
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