HomeMy WebLinkAboutSewer Rehabilitation Projest
Augusta Richmond GA
DOCUMENT NAME: ~ E\AJ6a.. 0<..f51-1 Ja~ILr'TA-nDN P,eoj6cr <:;- 3/0-
DOCUMENT TYPE: C,~AN3 t; 0~\)lS~
YEAR: IQC1'1
BOX NUMBER: ry
FILE NUMBER: I 4:l S Lf
NUMBER OF PAGES: 3
-~ 7r
CHANGE ORDER
NUMBER 1
DATE 05/11/99
PROJECT TITLE Sewer Rehabilitation Project
ORIGINAL CONTRACT DATE 12/98 PROJECT NUMBER S-3/5
OWNER Augusta-Richmond County Commission-Council P.O. NUMBER P03560
ENGINEER Augusta Design Group
The following change order is hereby made to the proposal for the above project:
Description Cost
-
DHI Labor & Expenses $8,420,00
Visual Equipment Rental $1,059.30
Change Order Amount $9,479.30
TOTAL AMOUNT OF THIS CHANGE ORDER
$ 9,479.30
The contract time will be increased/decreased by 0 Calendar days as a result of this change.
ORIGINALCONrnACTAMOUNT
$ 686,459.00
PREVIOUS CHANGE ORDER (INCREASEIDECREASE)
$ 0.00
THIS CHANGE ORDER (INCREASEIDECREASE)
$ 9,479.30
TOTAL CONrnACT WITH CHANGE ORDER $ 695,938.30
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FUNDING SOURCE/ACCOUNT NUMBER
508043420-5212115
REQUESTED BY:
Robin A, McMillo~
ENGINEER
DATE: 04/07/99
SUBMITIED BY:
N. Max Hicks
DEPARTMENT HEAD
DATE: 04/07/99
APPROVED BY:
DATE:
5"/17 (9J
FINANCE ENDORSEMENT:
DATE: sf"~ /~ ~
DATE: It; ~/'l'l
05/11/99
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JohnSan,Laschober & Assoc.. PC
PHJNE NO.
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-
706 724 3955
CJ.
Mu~. 10'1999 10:06PM P1B
DHI Inc
~
Invoice
Eight Nesn..miny Int","pJex
Suit~ 219,
Tfevose :>A '9053. USA
TQI: 215.244-50HI (344)
Fax: 215-244-9977
e-mail: jtkOdhi9fOl.lp.com
HOme pa9~: WW\H,dhi,dk
i Monlgom<N')' W3tson
! 3400 Peachtree Road, Suite 535
, Atlanta. GA 30326
, Attn.: Annette Adams
r DATE
I 1 Qi19/98
TERMS
Net 30
P,O.NO,
INVOICE'
47
r
! DESCRIPTION
i MOUSE Tra\ning Course Sep 28 . Oct 2
: Expen5e$
AMOUNT
6,no.OO
1,700.00
,
I
I
I
I
I
I
I
I
! Total
S8,420,OO
, Please remit to OfoH Inc.
FROM
JohnSali,Las.:.f'.aber & Assoc., PC PHJt~E t-lO.
-
y"'~ -
706 724 3955
f1.d':j. 10, 19'39 10:07P~1 P11
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....-... .
AMERICAN AUDIO VISUAL SERVICES, Inc.
\ , \
4210 B-2 Wheeler Road . Martinez, Georgia 30907
(706) 868-5977 .. Fax: (706) 869-0025
: T....,. Duee
I
t--
9/29/98
JaMeon , La.chober
Rich Laach~
1296 Broad 8~t
Augueu, Col. 30s.o1
Imoice NUUlbtor. 3.506
Ddhw ..
John.on " La.~
724-5756
T!JOO p,o.l'Co. SHIP D4 n JU:TtJRI'f DATE EVENT /I
Me~ 30 Verbal 9/29/98 10!2/f8 N/A
ITEM W.o.' DUCRJPJ'IOrC +1).4- - SUL.. z Jl4 n: .. 4M~ I
719 98812 ing. 1024. x 768 ~ 2 2 450.00 900.00'1'1
I
719 98812 719. 102. x 768 X(a 1 1 450.00 4S0.00Tl
I "812 J: t8Ia ha. been cUaooun ted ~ Fer -250.00
I~" . -250.00 I
1/2 day ren~
GA.. . . 98812 It8lll baa been c:1hoounted: 10' -1.10.00 -110.00
o~ $1100.00 tor C.O.D.
payment
I SO.. . 98812 DeliV9~/Rat\U'1\ of equipment 25.00 25.00
I ion c.o~ia
I ~'''I ge812 I t8II ha. been cUacount:ed: -25.00 -25.00
DGl i ver;y vai ved
98812 jGeorqia Sale. Tax 7.00' 69.30
I I
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!
,
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COS'!'CMBR 18 reorpon.ibl.. ror all equj.paent ~e.d. Arty ecet. I .
j.nourred by A.A..V.S. chut to dama~, 10.', thel't Or o~r ~80n'IIDYolct'T0t31:
,rill l:le paid by the CU8'raCR.
$1,05/;,30
'1'hank 'tout .. Appee<daUa Tour aueine..'