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Change Order No.1 <br />Equipment Purchase for Nello Corporation Phase XII <br />Project No. 116-061 <br />OWNER: <br />ENGINEER: <br />CONTRACTOR <br />PROJECT <br />SUBJECT <br />ISSUE DATE <br />City of South Bend <br />City of South Bend <br />The Lincoln Electric Company <br />Equipment Purchase for Nello Corporation Phase XI (Welding <br />Equipment) <br />Clarifications and Revisions to Contract Documents <br />July 12, 2016 <br />This Change Order to the Contract document shall supplement, amend, and shall become a part of, <br />and 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 />1. Additional Equipment Required: <br />a. 13pcs K2163-60 ground cable (sold as a pair) - $790.28 each - $10,273.64 total <br />b. 25pcs K910-2 ground clamps - $10.48 each - $262.00 total <br />c. 25pcs K2952-4 25' welding gun - $261.38 each - $6534.50 total <br />d. 25pcs K1842-60 25' power cable 3/0 - $393.60 - $9840.00 total <br />Final PO amount needed to complete NELLO machine bid requirements = $26,910.14 <br />SHEET 1 OF 2 <br />