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dL Ah <br /> 010, <br /> OSLO CUSTOMER CONVENIENCE CENTER <br /> CHANGE ORDER NO.2 <br /> SUMMARY <br /> Item No. Item Change to Contract Amount* Change to Contract Time <br /> 1 Trim pines at building. $0.00 1 Day <br /> 2 Additional fencing/gates $0.00 4 Days <br /> 3 Irrigation Pump Enclosure $0.00 1 Day <br /> 4 Driveway for Radio Tower Access $0.00 6 Days <br /> 5 Additional Handrail/Guardrail $0.00 10 Days <br /> 6 Skid plates&Stops $0.00 14 Days <br /> 7 Additional sod $0.00 2 Days <br /> 8 Additional bollard covers $0.00 2 Days <br /> 9 Install owner furnished signs $0.00 5 Days <br /> 10 Furnish and install additional casework for security system $0.00 10 Days <br /> 11 1 Rain Days $0.00 1 5 Days <br /> TOTAL= $0.001 60 Days <br /> *These items were billed against the Contingency therefore no change in contract amount. <br /> C� <br />