HomeMy WebLinkAboutCHANGE ORDINER 1 10TH STREET CLEARING u '
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1 100 E. 0 & M Avenue - P.O. Box 423
North Vernon, IN 47255
Phone: (812) 346-4135 Fax: (812) 346-6305
DATE: 8/2/16
OWNER: City of Jeffersonville
PROJECT: 10th Street Clearing
CHANGE ORDER NO.: 1
Description of Change Order: Reductions/Additions for Final Quantities
Item #6; Commercial Sign, Remove, -2 Each @ $4,000.00 = -$8,000.00
Item #8; Bollard, Remove, -1 Each @ $600.00 = -$600.00
Item #9; Tree Protection/Trimming, -4 Each @ $500.00 = -$2000.00
Item #11; Additional Tree Inches, +184" @ $60.00 = +11,040.00
ORIGINAL CONTRACT AMOUNT: $ 119,180.00
PREVIOUS CHANGE ORDERS: $ 0.00
THIS CHANGE ORDER NO.: $ 440.00
REVISED CONTRACT AMOUNT: $ 119,620.00
All terms and conditions of the original contract apply to this change order.
Please contact us immediately if you have any questions regarding this matter.
AGREED TO: AGREED TO: ..
Dave O'Mara Contractor, Inc. City of Jrsonville
BY BY: LIZ /� j
TITLE: Project Engineer TITLE:
We Are An Equal Opportunity Employer