HomeMy WebLinkAboutUS UTILITIES CHANGE NUMBER 1
CONSTRUCTION CONTRACT CHANGE ORDER
I CO NUMBER I 1 I
DATE 5/20/200B
PROJECT TITLE: 630 - 36"
Water Main Project Phase I
ORIGINAL CONTRACT DATE:
04nO/2007
OWNER
PROJECT NUMBER
10150
AUGUSTA-RICHMOl\.'D PO NUMBER
COUNTICOMMlSSION P135657
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 tenns 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)
THIS 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
$
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FINANCE ENDORSEMENT: DAlE: (P-/O-cC
RECOMMENDED BY: DAlE: ~/tD/Or
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APPROVED BY; DATE: ~ (,.z.1 f} 'r