HomeMy WebLinkAboutDS UTILITIES CHANGE ORDER1
CONSTRUCTION CONTRACT CHANGE ORDER
I co NUMBER 01 1 I
DATE 5/20/2008
PROJECT TITLE: 630 - 36"
Water Main Project Phase I
ORIGINAL CONTRACT DATE:
04/10/2007
OWNER
PROJECT NUMBER
10150
AUGUSTA-RICHMOl\.TJ) PO NUMBER
COUNTYCOMMISSION P13SOS7
The following change is hereby made to the contract for the above project
DescriJ?tion of Change (for a more detailed description see attached proposal): Adjust the conttllct 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 summary 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)
TIllS CHANGE ORDER (DECREASE)
TOTAL REVISED CONTRACT AMOUNT WITH CHANGE
ORDER
FUNDING NUMBER/ACCOUNT NUMBER
511 04341 (}"'5425110!
80310150-5425110
$
$
$
0.00
360,249.33
1,795,376.17
$
DATE: :5 ftrr ft 8
, ..
S DATE: -'Me)'
FINANCE ENDORSEMENT: DAm: CP-/O -(>8'
RECOMMENDED BY: DAlE: ~/tO/Or'
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APPROVED BY: DAlE: " ('Z/fJV