Loading...
HomeMy WebLinkAboutGlenn Hills Drive Sidewalk No.1 Augusta Richmond GA DOCUMENT NAME: G,.-Le.lfJN J-LL.-l- ~ 'he\\le" ~ \ OE'l.VtlL-K.. tv~.1.. DOCUMENT TYPE: C\\- A N C) ~ e:> (<..,\)-6 R- YEAR: d.DD3 BOX NUMBER: ) 0{ FILE NUMBER: Il> l> ~ NUMBER OF PAGES: ;;;2 -...~ Change Order Form 'f'-- . Change Order Number: ONE Date: 01-16-03 Project Title: Glenn Hills Drive Sidewalk Original Contract Date: Project Number: 323-04-296823191 Owner: .ARC . - ---.. ---.--- ____h .-.. .... . --..- "P.O.-Number: Contractor: AP AC-Ga. The following change order is hereby made to the proposal for the above project: See Attached TOTAL AMOUNT OF TillS CHANGE ORDER $ 52.600.00 The Contract time will be Increased by 30 calendar days as a result of this change. The date of completion including this change order is 3 -1-03 Original Contract Amount $311.216.75 Previous Change Order N/A This Change Order $ 52,600.00 TOTAL CONTRACT WITH CHANGE ORDER(S) $ 363.816.75 3 3-04-1110-296823081 ~ Date: L-/7-tJ3 Requested By: Submitted By Date: 1-:21- tJ3 Recommended By: Date: Z-{ it ~ 1. Date: 'L/71tJ '1, , Date: -V/7/o3 I . Date: \-\'1-03 Approved By: Accepted By: COPIES: Purchasing, Geri Sams Finance Department, Kakoli Basu Accountant Public Works I I . I . I I I . . I . . . . . I I . . . . . I . . I . . . I . I . I . I . I I . . . . I . . . ;~~\~\ '1 . 1'1 I . . I . I . . I . I I I . . . . . . . . I I I I I . . I . . . I. I . I I . I . . . . . . . . ~ I I I . ' , ~ Change Order Form Change Order Number: ONE Project Title: Glenn Hills Drive Sidewalk Original Contract Date: Project Number: Owner: ARC Contractor: AP AC-Ga. ;'. Date: 01-16-03 323-04-296823191 P.O. Number: The following change order is hereby made to the proposal for the above project: See Attached TOTAL AMOUNT OF TillS CHANGE ORDER $ 52.600.00 The Contract time will be Increased by 30 calendar days as a result of this change. The date of completion including this change order is 3-1-03 Original Contract Amount Previous Change Order This Change Order $311.216.75 N/A $ 52,600.00 TOTAL CONTRACT WITH CHANGE ORDER(S) $ 363.816.75 Requested By: Approved By: Accepted By: COPIES: Purchasing, Geri Sams Finance Department, Kakoli Basu Accountant Public Works Date: /- /7- a? Date: /-c2l-~.3 Date: 2(~'Q.3 Date: 'L/l/J ;7 Date: ~h~) f I Date: /-11-03 .. .. .. .. .. .. .. .:.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . .. .. .. .. .. . . . .~...., :-:-:-:-:-: . . .. . . . . .:. .0. ........... . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..