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Change Order w <br />Project . <br />PROJECT: Howard Park Redevelopment <br />Project No. 11 <br />ISSUE DATE: December 04, 2018 <br />This Change Order to the Contract document shall supplement, amend, and shall become a part of, and <br />be incorporated as an Addendum to the Contract. <br />The following is a summary and description of the revisions to the Contract by this Change Order: <br />Accounting Divisions of Work: <br />The boundaries of the three Accounting Divisions have been modified — see attached <br />Sheet G1.0; Accounting Division Contract Sums have changed — see Work Items HP8, <br />RT2, and SLB1 below. <br />Work Description. <br />HOWARD PARK IMPROVEMENTS (HP) <br />Manufacturer credit — Crystal Fountain ... Deduct Sixty -Four Deduct $64,900.00 <br />Thousand Nine Hundred Dollars from the Contract Sum. <br />2. Manufacturer credit — Landscape Forms ... Deduct Fifteen Deduct $15,637.00 <br />Thousand Six Hundred Thirty -Seven Dollars from the Contract <br />Sum. <br />3. Reference Change Order No. 1 —Work Item No. 38 cost reduction Deduct $5,470.00 <br />for deleting concrete stairs to AV platform — see Sheet L3.8, <br />Detail 3 (stair deduct was not included) ... Deduct Five Thousand <br />Four Hundred Seventy Dollars from the Contract Sum. <br />4. Revised Lighting Fixture Schedule; includes deleted landscape Deduct $94,992.00 <br />lighting and seatwall lighting noted in Change Order No. 1 — see <br />Sheets L1.0, E0.2, E1.2, E3.0a, E3.1 ... Deduct Ninety -Four <br />Thousand Nine Hundred Ninety -Two Dollars from the Contract <br />Sum. <br />SHEET 1 OF 2 <br />