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2005-01-26 CC Packet
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2005-01-26 CC Packet
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<br />Original Contract Amount <br />Previous Change Orders. <br />This Change Order <br />Revised Contract Amount (including this change order) <br /> <br />$67,183.50 <br />$0.00 <br />$10,749.36 <br />$77,932.86 <br /> <br />CHANGE IN CONTRACT TIMES <br />Original Contract Times: <br />Substantial Completion (days or date): <br />Ready for final Payment (days or date): <br /> <br />Increase of this Change Order: <br />Substantial Completion (days or date): <br />Ready for final Payment (days or date): <br /> <br />Contract Time with all approved Change Orders: <br />Substantial Completion (days or date): <br />Ready for final Payment (days or date): <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br /> <br />I~//J W~ <br /> <br />Date: ! ~ <br />I 1-; oS- <br />{ <br /> <br />Approved by Contractor: <br />ALLIED BLACKTOP <br /> <br />Rt::- JIl ~ <br /> <br />Approved by Owner: <br />CITY OF CENTERVILLE <br /> <br />Date <br /> <br />Date <br /> <br />! <br /> <br />cc: Owner <br />Contractor <br />Bonding Company <br />Bonestroo & Assoc. <br /> <br />RegularC020041 <br />
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