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Res 2000-010
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Res 2000-010
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Last modified
7/17/2006 8:31:24 AM
Creation date
7/17/2006 8:31:16 AM
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Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2000-10
Date
1/24/2000
Volume Book
139
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<br />Attachment "E" - Approved Change orders <br />Pg.1 Pay Item Qty. Estimate % Amount Previous <br /> Amount Complete Complete Complete <br />Delete - DMder Walls 1 LS ($4.570.00) 100 ($4,570,00) ($4,570.00) <br />Add - 4" Cover Layer of Wood Chips 1 LS $1,900.00 100 $1,900.00 $1,900.00 <br />Add - Cleanouts @ Air Laterals 1lS $2,740.00 100 $2,740.00 $2,740.00 <br />Deduct - Raise 20" Air Une 1lS ($560.00) 100 ($560.00) ($560.00) <br />Add - Condensate Drain @ 24" 1 LS $568.00 100 $568.00 $568.00 <br />Add - Ports @ Humidifier Nozzle 1 LS $430.00 100 $430.00 $430.00 <br /> Total Change Order $508.00 100 $508.00 $508.00 <br />
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