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HomeMy WebLinkAboutTraffic Signals Augusta Richmond GA DOCUMENT NAME: \'(O~c.. S\S'()Q,..\ S DOCUMENT TYPE: C':XDr\9f-' 0'( Oe:..,y YEAR: ~l BOX NUMBER: D6 FILE NUMBER: \~19L\ NUMBER OF PAGES: rD -j ~ " " P.04 , ,. '/ CHANGE ORDER NOMaER: 2 DATE: 3-18-97 PROJECT ~l'l'LE; Traffio SlQnale. Phase II ORIGlNAL:CONTRACT DATE: 6-17-96 PROJECT NO.: I I I 55-8075"'095 ; OWNER: AU~E1ta-RichIno1\d. Count.y commission-Council P,O. NUMBER: 124633 CONTRACTOR: B & E Electrical Contractors 'l'he fol1Qwing ch-.nqll order i8 h,u~eby ma@ to the propos~l. for the above projiectt ~ I Add: i Asphaltic Concrete I-HI! 137.39 tons @ S 41.0o/tons fi'I ~ $a,63~.99 . ! I j I TOTAL AMQUNT OF THIS ORDER: $ 5.632.99 i 1 The contract t~. will be in~r@&Bed by -2- calendar days as a result of ~hi8 change. ' $ 48.300.00 $ 40.777.25 $ 5,632.99 TOTAL CO~TRACT WITH CHANGE ORDERS: $ 95,210.24 , , I , , ' I ..***....**********...***********.**************************.,** , ' i FUNDING SOURCE/ACCOUNT NUMBER: Recaptured, Phase II. SPLOST funds : . . ORIC:;INAL;CONTRAC'l' AMOUN'l': PREVIOUS;CHANGE ORDERS (INCREASED): THIS C~GB ORDER (INCREASED): REQUESTED BY: Jack F. Murp~y ~, SUBMITTED BY: Miohael D. Greene _ ~Ilnr ~/. .~ FINANCE lpIDORSEMENT: /' c...// "l.. 'C ~ , C->\. ~Iha' R~COMM~ED 8'Y: ~P:ROVED! BY: DATE: 3-18-97 DATE: 3"18-97 DATE: DATE: :?;1/'L-C/q 1! DATE: ,W;; f7 03-20-1997 11:15AM P.04 ..I' ., ";- ..~~ # , \ .' B & E Electrical 6136 Columbi~ Rd Grovetown, G~ 30813 Pleasant Horne Rd Control Vegetation Augusta Ga CUSTOMER i i I TERMS: ----------------~----------------------------~-----------------------~---------- ..;:rOB NAME DATES/WORK P.O. t P.elS i00000148 i :09/10/96 I i , i i B0313 ~64016 AUGUST NET 3~ -~----------~---~-~-----~-----------------------~--------------------~--~------- Quantity Desc~iption Price Amount : ---------~------~----------------------------------------------------~---------- 1. 0,0 ORIGiNAL CONTRACT 31047.5000 31047.50: , .00 131.39 TNS ~SPHALT C/O # 1 OVERLAY 41.0000 5632.99 ADDT~ 760' ON PLEASANT HOME RD .00 p' fll~li-r~/h(L ~ C~~.3 ., Subtotals 36660.49 Net Amount Due ==> , , 03-20-199711:16AM ~6660.49 , P.05