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<br /> <br /> <br />Total Change Order No. 1 Amount: $21,746.00 <br /> <br />Original Contract Amount: $479,000.00 <br />Previous Change Orders: $ 0.00 <br />Current Change Order No. 1: $ 21,746.00 <br />Percentage Increase by Change Order No. 1: 4.54% <br />New Project Total: $500,746.00 <br /> Additional Time: 32 Days <br /> <br /> New Completion Date: 8/15/2024 <br /> <br />Attached are the following documents: <br /> Change Order No. 1 <br /> Project Completion Affidavit <br /> Maintenance Bond (10%, 3-Year), Amount $50,075.00 <br /> Consent of Surety to Final Payment <br /> Pay Application – Final <br /> Final Waiver of Lien <br /> <br />Funding for this project was provided through Sewage Works Capital – Wastewater Capital, <br />Account 642-06-605-514-442005. For questions regarding the subject Agenda Request, <br />contact Jacob M. Klosinski (Ext. 9496) at the Division of Engineering.