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<br /> <br />'" <br />" <br />g- <br />el <br />] <br /><5 <br />t <br />s. <br />-a. <br />J! <br />II <br /> <br />Change Orders Log <br /> <br /> <br />Project #: 05-5388 I City Bid No. 05-04-01 <br /> <br />Contractor: Siltek Group Inc. <br /> <br />Original <br />Contract <br />Amount: $7,186,423.05 <br />Current <br />Contract <br />Amount: $7,199,589.72 <br />Proposed <br />Contract <br />Amount <br />Total $ $8,143,313.63 <br /> <br />Origianl Contract Time 432/463 Calendar Days <br /> <br />Current Contract Time 432/463 Calendar Days <br /> <br />Total Contract Time with CO 453/484 Calendar Days <br /> <br /> Architect I <br />Siltek Dollar Add. CGA's City's City's Approved By <br />CO# Description Amount Days Recom. Recom. CO# Commision <br /> Additional cost for required testing on production <br />1 Ipiles and aUQercast test $13,166.67 0 Approval Approved 1 Yes <br />2 Special Inspector VOID VOID VOID VOID VOID VOID <br />3 Modified Start Date - General Conditions VOID VOID VOID VOID VOID VOID <br />38 Modified Start Date - General Conditions $80,598,28 0 Approval 2 <br />4 Sorav on fire oroofina $125,664.00 21 Approval 2 <br />5 drainaae well revisions $56,100.00 0 Approval 2 <br />6 water line revision - fire line $8,454.27 0 Approval 2 <br />7 sewer line revision $8.229,65 0 Approval 2 <br />8 irriaation line revision $2.335,11 0 Approval 2 <br />9 mecahnical revisions $12,605,67 0 Approval 2 <br />10 olumbina revisions $11,133,61 0 Approval 2 <br />11 Material Cost Increase VOID VOID VOID VOID VOID VOID <br />11A Material Cost Increase $548.731.12 0 Approval 2 <br />12 Metal Roof Price tncrease VOID VOID VOID VOID VOID VOID <br />12A Metal Roof Price Increase (Revised) $89,872,20 0 Approval 2 <br />TOTAL CHANGE ORDER AMOUNT REQUEST: $943,723.91 <br /> <br />CGA Confidential <br /> <br />9/19/2006 <br /> <br />Change Order Log <br />