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Change Request Log <br />Number <br />Date Description <br />Amount <br />Status <br />1 <br />8/12/19 Eliminate Water Meter Pit (Credit) <br />-5,000.00 <br />Submitted <br />2 <br />8/27/19 Soccer Field Irrigation Installation <br />Submitted <br />3 <br />8/27/19 Credit for Concrete Walks & Pavement <br />-750.00 <br />Submitted <br />Base Material (Credit) $15 x 50 TON <br />4 <br />9/6/19 Expedited Shipping for Restroom Materials <br />843.00 <br />Voided <br />5 <br />9/16/19 Irrigation Water Supply Installation <br />3,666.00 <br />Submitted <br />6 <br />10/1/19 Added Concrete at Splash Pad <br />745.00 <br />Submitted <br />7 <br />10/3/19 Contract Time Extension (Restroom <br />Submitted <br />Building Delay) <br />8 <br />10/8/19 Adjust Parking Lot Base & Asphalt <br />1,059.00 <br />Submitted <br />Thicknesses <br />9 <br />10/13/19 Fencing Work Scope Changes (Credit) <br />-796.00 <br />Submitted <br />10 <br />10/13/19 Replace Storm Sewer Line at Walnut Street <br />1,555.00 <br />Submitted <br />11 <br />10/28/19 Remove concrete in north pond <br />1,804.00 <br />Submitted <br />Pending Contract Changes: 2,284.00 <br />Page 1 of 1 <br />