HomeMy WebLinkAboutDean's Bridge Road MSW Landfill Cell 2 Construction
Augusta Richmond GA
DOCUMENT NAME: DeCLn3 ~rid3-eJ<oa~ A1SVtf Card411
L~II ~ Constvllc--+ion
. DOCUMENT TYPE: ~h01lg-e- Dr der
YEAR: qq
BOX NUMBER: I D
FILE NUMBER: /4 ~ :;(p.
NUMBER OF PAGES:
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CHANGE ORDER
Project: Dean's Bridge Road MSW Landfill
Cell 2 Construction
CHANGE ORDER NO: 1
INITIATION DATE: 10/4/99
ENGINEER'S PROJECT NO.: 62650
CONTRACT DATE: July 12,1999
To: Specialized Services, Inc.
P.O. Drawer 3099
Dublin, GA 31027
You are diirected to make the following changes:
1-. Credit for allowing locally available Georgia DOT No.4 stone for use in the leachate
collection system.
Not valid until signed by the Owner. Signature of the Contractor indicates his agreernent
herewith, including any adjustment in the Contract Price or Contract Time. This document shall
become an amendrnent to the Contract and all provisions of the Contract will apply hereto.
The original Contract Price was................................................................................. $1 ,481 ,470.00
Net change by previously authorized Change Orders................................................................... 0
The Contrclct Price prior to this Change Order was.................................................. $1 ,481 ,470.00
The Contrclct Price will be decreased by this Change Order..................................... <$1 0,000.00>
The new ~ontract Price including this Change Order will be.................................... $1 ,471 ,470.00
No additional contract time is granted by this change order.
Agreed to:
Authorized:
Contractor
, Specializecl Services, Inc.
P.O. Drawer 3099
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. CHANGE ORDER
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Change Order Number: 01 Date: 11/18/99
Project Title: PHASE IIC-CELL II Construction
Original Contract Date: July 1? J 1 qqq proj ect Number: 99;;:.013
Owner: F.ugusta Commission P.O. Number: P12978
Contractor: Specialized Services~ Incorporated
The following change order is hereby made to the proposal for the
above prcject:
TOTAL AMOUNT OF THIS CHANGE ORDER
(~O .OQO .09
The Contract time will be .Increased/Decreased by _ calendar days as
a result of this change. The date of completion including this Change
Order is
Original Contract Amount
$1.481.470.00
SO
Prev~ous Chang~ Order
(Increased/Decreased)
This Change Order
. . (Increased/LDecreasedD
S10 .000 .00
TOTAI, CONTRACT WITH CHANGE ORDER (S)
$1.471.470.00
* * * * * * * * * * * * * * *
Funding Source/Account Number:
i)?_~'. /-6_ _ /~_ ;/ -;1'
Requested By: V:r.~ ~ _ ,--~J
SOl~ ste Manager
Submitted BY: rt. _ ' V1
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Date:
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Date:
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Finance Endorsement:
Date:
II I "2. h ';
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"lApproved By:
Date:
Date: 'It/lft/C,7
\2./td/7J
1i/33/?1
Recommended By:
. istrator
Accepted By:
Date:
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