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CHANGE ORDER NO 1 <br />Date: June 26, 2018 <br />Project: 2018 Crackseal and Sealcoat Improvements <br />City Improvement Project #18-04 <br />Contractor: Pearson Brothers, Inc. <br />Award Date: February 27, 2018 <br />Contract Modifications: <br />Delete Pay Item CRS-2 BIT MATERIAL @ 68,083 GAL = ($98,720.35) <br />Increase Estimated Quantity for Pay Item CRS-2P BIT MATERIAL to 73,336 GAL <br />Reduce Unit Bid Cost for Pay Item CRS-2P BIT MATERIAL to $1.60/GAL = $101,578.60 <br />Cost of Chan= <br />Original Contract Price: <br />Previous Change Orders: <br />Change in Contract Price due this Change Order: <br />Total Contract Price including this Change Order: <br />This document will become a supplement to the contract and all <br />hereto. <br />Recommended: <br />Approved by: <br />t , A Q( <br />City Engineer <br />City Administrator <br />Accepted: Paw IL P <br />Contractor <br />CHANGE IN CONTRACT TIME <br />Due to this change, the Contract Time: <br />1 <br />j <br />❑ is Increased by L Working Days <br />❑ is Decreased by = Calendar Days <br />® is not changed. <br />0 <br />May be revised if the work affected the controlling <br />operation. <br />r ? <br />$ 434,699.22 <br />$ 0.00 <br />$ 2,858.25 <br />$ 437,557.47 <br />provisions will apply <br />�(z 1 lra <br />Date <br />Date <br />r p(ao l iE <br />Date <br />