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2024-030
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2024-030
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Last modified
2/15/2024 2:44:34 PM
Creation date
2/15/2024 2:43:02 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
01/23/2024
Control Number
2024-030
Agenda Item Number
8.AE.
Entity Name
Dickerson Infrastructure, Inc. dba Dickerson Florida, Inc.
Subject
Section 00942 Change Order No. 1 for Street Roadway and Intersection
Improvements 11th Drive & 37th Street; IRC-2001
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CONTRACTOR: <br />r <br />i:anTRncTlnc <br />PROJECT: <br />CHANGEORDER 5 <br />Date 10/26/2023 <br />--------- <br />Sheltra & Sons Contracting <br />6655 49th St <br />Vero Beach, Florida 32967 <br />— <br />Dickerson Florida, INC <br />P.Q. Box 910 <br />Fort Pierce FL 34946 <br />Scope: Do to unforseen existing conflicts in the field. <br />CONTRACT CONTRACT CONTRACT <br />Item DESCRIPTION .ITY UNIT - RATE AMOUNT <br />Tie into existing 8" watermain <br />CO.. <br />1 <br />LS <br />$ 3,225.00 <br />.. . DIFFERENCE <br />$ 3,225.00 <br />8" C-900 PVC <br />263 <br />LF <br />$ 86.35 <br />$ 22,710.05 <br />8" MJ G/V <br />3 <br />EA <br />$ 3,175.00 <br />$ 9,525.00 <br />8" MJ 45 degree bends <br />2 <br />EA <br />$ 890.00 <br />$ 1,780.00 <br />2" Jumper <br />1 <br />EA <br />$ 3,500.00 <br />$ 3,500.00 <br />8" MJ Megalugs <br />1 <br />LS <br />$ 970.00 <br />$ 970.00 <br />Pressure Testing <br />1 <br />LS <br />$ 450.00 <br />$ 450.00 <br />CH Line <br />Contract Item Total $ <br />Change Order Total <br />$ 42,160.05 <br />Note: This Change Order becomes part of and in conformance with the existing contract. <br />Your Name, Title Date <br />Signature Date of Acceptance <br />Change Order Item Total $ 42,160.05 <br />Contract Item Total $ - <br />WE AGREE hereby to make the change(s) specified above at this price <br />Accepted - The above prices and specifications of this change order <br />$ 42,160.05 <br />
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