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Change Order No. <br />Project No.; <br />5. Delete proprietary wireless tablet and substitute iPad to control Deduct $1,000.00 <br />lighting in Event Space — see Sheet E0.7 ... Deduct One <br />Thousand Dollars from the Contract Sum. <br />6. Delete all formed reveals in exterior seatwalls and bridge railing — Deduct $12,900.00 <br />See Sheets L3.5, L3.6, L3.12, L3.13, Skate Stopper cut sheet ... <br />Deduct Twelve Thousand Nine Hundred Dollars from the <br />Contract Sum. <br />7, Revised Planting Plans and Planting Schedule — See Sheets Deduct $11,937.00 <br />L2.2, L2.3, L2.7 ... Deduct Eleven Thousand Nine Hundred <br />Thirty -Seven Dollars from the Contract Sum. <br />8. Change Contract Sum for Howard Park Improvements due to Add $346,150.00 <br />Accounting Division boundary modifications ... Add Three <br />Hundred Forty -Six Thousand One Hundred Fifty Dollars to the <br />Contract Sum. <br />RIVERFRONT TRAIL IMPROVEMENTS (RT) <br />Delete 14,530 SY of sod and 127,000 SF of seed; change all to Deduct $22,628.00 <br />hydroseed and hydromulch — See Sheets L2.2, L2.3, L2.6 ... <br />Deduct Twenty -Two Thousand Six Hundred Twenty -Eight Dollars <br />from the Contract Sum. <br />2. Change Contract Sum for Riverfront Trail Improvements due to Deduct $201,150.00 <br />Accounting Division boundary modifications ... Deduct Two <br />Hundred One Thousand One Hundred Fifty Dollars from the <br />Contract Sum. <br />ST. LOUIS BOULEVARD IMPROVEMENTS (SLB) <br />Change Contract Sum for St. Louis Boulevard Improvements due Deduct <br />to Accounting Division boundary modifications ... Deduct One <br />Hundred Forty -Five Thousand Dollars from the Contract Sum. <br />END OF CHANGE ORDER NO. 2 <br />SHEET 2 OF 2 <br />$145,000.00 <br />