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11-12-19-R
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11-12-19-R
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The following is a summary of the revised contract amount for the 2018 Street and Utility <br />Improvement Project. <br />Initial Contract Amount: $2,491,595.86 <br />Change Order No. 1 <br />$ <br />40,408.53 <br />Change Order No. 2 <br />$ <br />5,705.00 <br />Change Order No. 3 <br />$ <br />28,210.00 <br />Change Order No. 4 <br />$ <br />4,597.00 <br />Change Order No. 5 <br />$ <br />3,128.00 <br />Change Order No. 6 <br />$ <br />39,324.30 <br />Change Order No. 7 <br />$ <br />2,218.92 <br />Total <br />$2,615,187.61 <br />A tM a hmP ntc <br />Attachment A: WSB Letter — Payment No. 10 <br />Attachment B: Payment No. 10 <br />Page 2 of 2 <br />
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