HomeMy WebLinkAboutCHANGE ORDER 3 ZEL EMGINEERS $93,775.00 MSA-001 WASTE WATER CONNECRTION TO FT GORDON i .
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Chxnge Order Number: #3 Date: September 6. 2011
Project Title: M SA_� 9 _9l Waste Water ConnBction to Ft GordQn�
Original Contract Date: Project Number
Owner. Au�sta Utilities P.O. Number: P158511
Contractor. ZEL En¢inaers
The following change order is hereby made to the praposal for tho above project:
Additionai Engineering Services per letter dated April l, 2011 with attachments.
TOTAL AMOUNT OF TffiS CHANGE ORDER $ 93,775.00
The Contract time will be Increased/Decreased by N/A calendar days as a result of
this change. Tha date of compl�ion including ffiis change order is
Original Contract Amount $ 397,b32.00
Previous Change Order
creased � Decreased) $ 235$ 10.45
This Change Order '�?i
cresaed / Decreas�d) $ 93 ?7 S ��
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TOTAL CONTRACT WIT�i CHANGE ORDER(S) $?27,217.4 �? s r O
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Funding Souc�ce/Account Number: - 507Q4342Q -5212115 /S0000040-52.12 LL �
Reqnested By: Date: � 1 I � I
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submi�a By: 1 e �'> . �2,w...-.,.." nate: 9�� b J�;
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Financ$ Endotsement: Date: 9'� / Q'/
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Recommended By: l Date: 4- d!- l/
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Approved By: . Date: R' �y'L � � c
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