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CITY OF SOUTH BEND, INDIANA <br />DEPARTMENT OF PUBLIC WORKS <br />PROJECT CHANGE ORDER " <br />DATE: 12/11 /2018 <br />PROJECT NO: 117-057A <br />PROJECT NAME: Ameritech Drive Pavement improvements <br />CONTRACT DATE: 6/26/2018 <br />CHANGE ORDER NO: 1 Final <br />SUBJECT OF CHANGE ORDER: 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 by previous change orders <br />Date/time extension by this change order <br />Dustin Hilary, VP of South Bend Area <br />Printed Name and Title <br />Walsh & Kelly <br />Company Name <br />24358 State Road 23 <br />Address <br />South Benda IN 46614 <br />City, State, Zip <br />HIncreased <br />X Decreased <br />11 /2/2018 <br />0 days <br />0 da s <br />11 /2/2018 <br />$ 389,000.00 <br />$ 0.00 <br />$ 389,000.00 <br />$ 19,563.96 <br />$ 369,436.04 <br />-5.03 % <br />-5.03 % <br />UjQ MOMF=NDED FOR APPRQVAL <br />CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />Approved Date <br />Gary 't, President <br />Suzann M. Fritzberg, Member <br />Elizabeth A. Maradik, Member <br />Th rese J. Dor~ Member <br />James A. Mueller, Member <br />