Laserfiche WebLink
Current',Contract time including this Change <br />Order -90- Calendar Days <br />The above changes are approved: .LLOYD & ASSOCIATES INC. <br />Engineer <br />Date: %127182 <br />The above changes are accepted: .DENNIS L. SMITH INC. <br />Contr r <br />INDIAN RIVER COUNTY By: _ <br />Date: _ <br />r <br />Date <br />Item <br />No. Description <br />Unit <br />Qty. <br />Additions <br />Deletions <br />ORGINAL CONTRACT <br />102-1 Maintenance of <br />Traffic <br />L.S. <br />(5%)* <br />$ 120.00 <br />102-74 Temporary Barrier <br />DAYS <br />309 <br />$ <br />123.60 <br />210-2 Limerock Base <br />S.Y. <br />45 <br />$ <br />474.75 <br />331-2 Asphaltic Concrete <br />TONS <br />(4.94) <br />$ 221.07 <br />430-2-223 ACCMP, 18" <br />L.F. <br />35 <br />$ <br />1,155.00 <br />570-2 Seeding & Mulching <br />S.Y. <br />150 <br />$ <br />52.50 <br />575-1-4 Sodding (Bahia) <br />S.Y. <br />885 <br />$ <br />929.25 <br />711-3 Pavement Messages <br />EACH <br />(2) <br />$ 280.00 <br />700-1-15 School Advance Sign <br />EACH <br />(1) <br />$ 185.00 <br />CHANGE ORDER NO. 1 <br />1. 16" D.I.P., MJ <br />L.F. <br />12 <br />$ <br />430.92 <br />2. 16" D.I.P., Push On <br />L.F. <br />8 <br />$ <br />260.08 <br />3. 12" D.I.P., MJ <br />L.F. <br />12 <br />$ <br />328.56 <br />CHANGE RDER NO. 2 <br />Change unit price on 18" ACC14P <br />to $33.00 (Orig. Contract Price) <br />$ 38.00 <br />ADD THE FOLLOWING NEW ITEM: <br />522-3 Concrete Slab over <br />Water Line <br />L.S. <br />1 <br />$ <br />550.00 <br />SUB -TOTALS: <br />$ <br />4,30.4.66 <br />$ 844.07 <br />NET <br />INCREASE: <br />$ <br />3,460.59 <br />27 <br />BOOK 1.19 <br />FADE 108 <br />AUG 18 <br />