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CHANGE ORDER NUMBER: 5 <br />DATE: September 17, 2020 <br />ITS NUMBER: 19-01-01 <br />PROUC'iTt <br />Gafieway Park Center <br />RESOLUTION NUMBER4 2019-2952 <br />ORIGINAL'DOLLAR CONTRACT AMOUNT: $ <br />V2 586.00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUSCHANG5 ORDERS: <br />- 944,310.75: <br />DOLLAR AMOUNT OPTRIS CHANG8-09DER: <br />623.67' <br />CREbTf.' DYRECT PURCHASES; <br />0 <br />NEW DOLLAR CONTRACT AMOUNT: ' <br />5.793$98;88 <br />ORIGINAL CONTRACT COMPLETION BATE <br />June -8,2020 <br />TOTAL OF PREVIOUS CHANGE ORDERDAYS: <br />28 <br />AM'00T.OP DAYS PER THIS CHANGE ORDER' <br />0 <br />NEW CONTRACT COMD' IrrrON DATE: <br />.501y 61204 pending' Coyld'Impacts <br />Page I <br />