Laserfiche WebLink
21 . Description : Delete Bid Item 3 . 04 , <br /> Reason : This sheet piling was not used . <br /> Change in Contract Price : Decrease = ($24 , 000 . 00 ) <br /> Attachments : None <br /> 22 . Description : Add three units to Bid Item 4 . 01 . <br /> Reason : Revised site plan due to City's relocation of the access driveway . <br /> Change in Contract Price : Increase = 18 * $ 12 . 95 = $233 . 10 <br /> Attachments : None <br /> 23 . Description : Decrease the unit price of Bid Item 4 . 03 by $ 500 . 00 <br /> Reason : Decrease the clear trunk height . <br /> Change in Contract Price : Decrease = 10 * $ 500 = ( $ 5 , 000 . 00 ) <br /> Attachments : None <br /> 24 . Description : Add one unit to Bid Item 4 . 03 , <br /> Reason : Revised site plan due to City' s relocation of access driveway . <br /> Change in Contract Price : Increase = $ 5 , 800 . 00 <br /> Attachments : None <br /> 25 . Description : Decrease Bid Item 4 . 07 by 807 square feet . <br /> Reason : Revised site plan due to City' s relocation of the access driveway . <br /> Change in Contract Price : Decrease = 807 SF * $ 3 . 25/SF = ($2 , 622 . 75 ) <br /> Attachments : None <br /> 26 . Description : The construction trailer with engineer' s office , telephone , new copy <br /> machine , etc , was not supplied as required by Section 01590 of the contract <br /> documents . Basis of cost : rental = $ 175 per month ; telephone and high speed <br /> internet service = $ 150 per month ; new copy machine = $ 50 per month ; electrical <br /> service = $ 100 per month ; bottled water cooler = $ 25 per month ; septic services = <br /> $25 per month ; setup and takedown = $ 1 , 600 ; original contract time = 10 months . <br /> Total = [ 10 * $ 525] + $ 1 , 600 = $ 6 , 850 . 00 <br /> Change in Contract Price : Decrease = ($ 6 , 850 . 00 ) <br /> Attachments : None <br /> 27 . Description : Three inch by five inch hard copies of construction photographs were <br /> not provided as specified in Section 01380 . <br /> Change in Contract Price : Decrease = 412 photos * $ 0 . 50/photo = ( $ 206 . 00 ) <br /> Attachments : None <br /> Change Order No . 010 - Final <br /> Change Order - Page 4 of 5 <br /> FAPublic Works\KeithM\Stormwater Projects\Main Relief Canal\Change Orders\Change Order No . 010 - Final Change <br /> Order\Change Order No 010 - Final Change Order.doc Last revised 9/27/01 <br />