HomeMy WebLinkAboutDS UTILITIES CHANGE ORDER 1
CONSTRUCTION CONTRACT CHANGE ORDER
I CO NUMBER I 1 I
DATE 5/20/2008
PROJECT TITLE: 630 - 36"
Water Main Project Phase I
ORIGINAL CONTRAcr DATE:
04/10/2007
OWNER
PROJECT NUMBER
10150
AUGUSTA-RICHMOND PO NUMBER
COUN1YCOMMISSION P135057
The following change is hereby made to the contract for the above project
Description of Change (for a more detailed description see attached proposal): Adjust the contract quantities in
accordance with the terms of the unit price contract. Add line items for the purchasing of 40 LF of Ductile
Iron Pipe. A s\lIIlII1llr}' of the final quantity adjustments and additional line items is attached.
PAYEE: DS Utilities Company, Ine.
TOTAL AMOUNT OF THIS CHANGE ORDER
$
360,249.33
The contract time will be Not Affected by Q calendar days as a result of this change.
2,155,625.50
ORIGINAL CONTRACT AMOUNT
PREVIOUS CHANGE ORDER (DECREASE)
TInS CHANGE ORDER (DECREASE)
TOTAL REVISED CONTRACT AMOUNT WITH CHANGE
ORDER
FUNDING NUMBER/ACCOUNT NUMBER
511043410-5425110{
80310150-5425110
$
$
$
$
0.00
360,249.33
1,795,376.17
DAlE: S fru ft 8
. ..
S DATE: -'NY'
FINANCE ENDORSEMENT: DATE: (eJ-/O -c 'C
RECOMMENDED BY: DATE: ~/t (J/ Or
. .
APPROVED BY: DATE: ~ f,-z-/ t) V