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CITY OF SOUTH BEND <br />DEPARTMENT OF PUBLIC WORKS <br />PROJECT CHANGE ORDER <br />0 <br />INN A � <br />DATE: 8/15/2019 <br />PROJECT NO: _115-143A <br />PROJECT NAME: plain & Colfax Parking structure Repair <br />CONTRACT DATE: 12/20/2018 <br />CHANGE ORDER NO. 2 <br />SUBJECT OF CHANGE ORDER: 'Deduct due o work,completed consuming leas than estimated. <br />See attached Comparison of Estimate for overruns and underruns. <br />The original contract sum $ 866,370.00 <br />Net change by previously authorized change orders $ 0 <br />The contract sum prior to this change order $ 866,370.00 <br />By this Change Order, the project amount is ❑ Increased <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 />New completion date/time <br />CON~w <br />C r r Si 6 tulle <br />Stephen J. Davis, General Manager <br />Printed Name and Title <br />D.C. Byers Co./Detroit Inc. <br />Company name <br />16429 Upton Road, Suite 3 <br />Address <br />East Lansing, MI 48823 <br />City, State, Zip <br />® Decreased $ 145,735.00 <br />$ 720,635.00 <br />(16.8) % <br />% <br />56 days <br />14 days <br />0 days <br />70 da s <br />RECOMMENDED <br />FOR APPROVAL <br />CON <br />CTION MANAGER <br />!LI <br />F SOUTH BEND <br />BOARD OF PUBLI KS <br />Approved Date:. , <br />r- <br />"A!" <br />Gary A. Gilot, President <br />Genevie e E. Miller, ember <br />Elizabeth A. Maradik, Member <br />0: �tN' J <br />O'Sullivan, Member <br />