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d <br /> 725.030-07 <br /> PUBLIC TRANSPORTATION <br /> 04107 <br /> Pago 2 of 3 <br /> 2. 00 Project Cost: <br /> Paragraph 3 . 00 of said Agreement is • increased O decreased by $ 148, 850 , 00 <br /> bringing the revised total cost of the project to $ 390, 525 . 00 <br /> Paragraph 4. 00 of said Agreement is • increased O decreased by $ 148. 850 . 00 <br /> bringing the Departments revised total cost of the project to $ 390, 525. 00 <br /> 3. 00 Amended Exhibits: <br /> Exhibit(s) B of said Agreement is amended by Attachment "A". <br /> 4 . 00 Contract Time : <br /> Paragraph 18 . 00 of said Agreement 09/28/2012 <br />