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DEV SVCS - Project 4838-02R-21 Change Orders 7-10 6-6-22
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DEV SVCS - Project 4838-02R-21 Change Orders 7-10 6-6-22
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6/8/2022 12:15:43 PM
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6/8/2022 12:15:32 PM
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Admin-Clerk
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Contract
Committee
Board of Commissioners
Date
6/6/2022
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2016 Edition <br /> SE-380 CHANGE ORDER NO.:8 <br /> CHANGE ORDER TO CONSTRUCTION CONTRACT <br /> AGENCY: Lee County Government <br /> PROJECT NAME: Lee County Government Center Parking Lot Project <br /> PROJECT NUMBER: 4838-02R-21 <br /> CONTRACTOR:Bar Construction Co.Inc. CONTRACT DATE: 8/16/2021 <br /> This Contract is changed as follows: (Insert description of change in space provided below) <br /> COR 008-Credit for not paving 2 parking spaces on upper end near Carthage St. $2,307.81 <br /> ADJUSTMENTS IN THE CONTRACT SUM: <br /> 1. Original Contract Sum: $323,000.00 <br /> 2. Change in Contract Sum by previously approved Change Orders: $62,514.00 <br /> 3. Contract Sum prior to this Change Order $385,514.00 <br /> 4. Amount of this Change Order: ($2,307.81) <br /> 5. New Contract Sum,including this Change Order: $383,206.19 <br /> ADJUSTMENTS IN THE CONTRACT TIME: <br /> 1. Original Substantial Completion Date: <br /> 2. Sum of previously approved increases and decreases in Days: 0 Days <br /> 3. Change in Days for this Change Order 0 Days <br /> 4. New Substantial Completion Date: <br /> CONTRACTOR ACCEPTANCE: <br /> BY: Date: <br /> (Signature of Representative) <br /> Print Name: <br /> A/E RECOMMENDATION FOR ACCEPTANCE: <br /> BY: /��,�.e2f : is n✓ ive Date: 05/17/2022 <br /> (Signature of Representative) <br /> Print Name: Robert Williams,PE <br /> AGENCY ACCEPTANCE AND CERTIFICATION: <br /> BY: Date: <br /> (Signature of Representative) <br /> Print Name: <br /> Change is within Agency Construction Contract Change Order Certification of: $__ Yes ❑ No ❑ <br /> Office of the State Engineer Authoriz tion for • e exceeding Agency Construction Contract Change Order Certification:AUTHORIZED BY: 0 ' b-,0)-)--- <br /> DATE: 6- <br /> (r Projectge ager) <br /> SUBMIT THE FOLLOWING TO OSE <br /> I. SE-380,fully completed and signed by the Contractor,A/E and Agency; <br /> 2. Detailed back-up information from the Contractor/Subcontractor(s)that justifies the costs and schedule changes shown. <br /> 3. If any item exceeds Agency certification,OSE will authorize the SE-380returnretyto Agency. <br /> Phis Instrument has been preaudited in . <br /> manner required by the Local Govemmen, <br /> (44, <br /> udget and Fis I Contract Act. <br /> SE-380 <br /> C <br /> Finance Offic Lee County <br />
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