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SEP 11 .1995 <br />BOOK L2 PACE -10 <br />Contract Time Prior to This Change Order ......................180........ ... ... ........ . <br />(Days or Date) <br />Net (Increase) (Decrease) Resulting from This Change Order ....................... .................. . <br />(Days) <br />Current Contract Time Including This Change Order ...............180......... ............ . <br />(Dayyss or Date) <br />) <br />The Above Changes Are Approved: ....Williams, liatfiel( & ,S.t.wr.,, J c.... . <br />_ ��������ENG PEER <br />By... ............ <br />Date .. WA��- <br />.4? S ...(....... . 19.5J. <br />The Above Changes Are Accepted: .CQaRtUne. UL:iJ-t.tJ-es./Nagel. Construction. <br />CONTRACTOR <br />By..................................... <br />Date............................ .19..... <br />INDIAN RIVER COUNTY ! <br />S.R. 60 WASTEWATER IMPROVEMENTS <br />CHANGE ORDER NO. 1 <br />A. Deletions of existing quantities in current contract. <br />Bid Deleted Unit <br />Item Item Units Cost <br />1) Delete M.H. No. 13 7A 1 $925 <br />7B 6 $110 <br />7C 7.06 $110 <br />$925 <br />$110 <br />$110 <br />2) Delete M.H. No. 14 <br />3) Delete M.H. run between <br />Manholes 12 to 13 <br />4) Delete M.H. run between <br />Manholes 13 to 14 <br />7A <br />7B <br />7C <br />6D <br />6A <br />6B <br />6C <br />1 <br />6 <br />2.26 <br />50 <br />$56 <br />35 $84 <br />15 $86 <br />225 $54 <br />TOTAL DELETIONS <br />B. Addition of casing crossing and stub—out at station no. 152+90. <br />TOTAL ADDITION a <br />C. Addition of 2" magnetic marking tape over P.V.C. force main. <br />38,990 ft. x $0.15/ft. <br />TOTAL ADDITION = <br />TOTAL CONTRACT CHANGE = <br />10 <br />Deleted <br />Cos t <br />$ 925.00 <br />$ 660.00 <br />$ 776.60 <br />$ 925.00 <br />$ 660.00 <br />$ 248.60 <br />$ 2,800.00 <br />$ 2,940.00 <br />$ 1,290.00 <br />$13,770.00 <br />$24,995.20 <br />$ 5,000.00 <br />$ 5,848.50 <br />H $14,146.70 <br />_I <br />