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2025-157
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2025-157
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Last modified
9/11/2025 2:38:52 PM
Creation date
9/11/2025 2:37:43 PM
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Template:
Official Documents
Official Document Type
Change Order
Approved Date
08/19/2025
Control Number
2025-157
Agenda Item Number
9.P.
Entity Name
Proctor Construction Company, LLC
Subject
Change Order No. 2 for Fire Station 11, Renovations to make final adjustments
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ATTACHMENT A <br />1. List of all subcontractors, laborers, materialmen and suppliers who have not been <br />paid from the payment received from the last Pay Request and the reason why <br />they were not paid (attach additional pages as necessary): <br />2. List of all subcontractors, laborers, materialmen and suppliers for which a signed <br />release of lien form (partial or final as applicable) is not included with this Pay <br />Request, together with an explanation as to why the release of lien form is not <br />included (attach additional pages as necessary): <br />FS11_PA6_20250730 FinaIR1 <br />00622-5 <br />GAProject Files\IRCFD Station #11 Remodel\7. Project Accounting\l. Owner Pay App\6. July 2025\owner pay app\county\FSl l_PA6_20250730 FinalRl.doc Rev. 05/01 <br />
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