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2023-684-E-AMS-Owens Roofing-Whitted Roof Replacement - Credit Unused Allowance Funds
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2023-684-E-AMS-Owens Roofing-Whitted Roof Replacement - Credit Unused Allowance Funds
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Last modified
11/30/2023 8:38:43 AM
Creation date
11/30/2023 8:38:39 AM
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Contract
Date
11/6/2023
Contract Starting Date
11/6/2023
Contract Ending Date
11/27/2023
Contract Document Type
Contract
Amount
$129,433.00
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Whitted Building Change Order <br />Last Edited: 11/8/2023 <br />Unit Rates Base Bid Quantity Amt Used Amt Remaining Unit Cost Total <br />Metal Deck Restoration 200 0 -200 2.50$ (500.00)$ <br />Metal Deck Replacement 50 0 -50 16.00$ (800.00)$ <br />Metal Deck Repair 100 100 0 7.00$ -$ <br />Wood Deck Replacement 300 0 -300 8.50$ (2,550.00)$ <br />Wood Deck Repair 50 0 -50 8.00$ (400.00)$ <br />Wood Blocking Replacement 100 100 0 3.50$ -$ <br />Plywood Replacement 100 100 0 3.50$ -$ <br />Additional Walk Tread Installation 200 0 -200 30.00$ (6,000.00)$ <br />Totals (10,250.00)$ <br />Change Order 1 (Final) <br />Total Unit Rates - If unused 11,650.00$ <br />Unused Unit Rates (from above)(10,250.00)$ <br />Total Amount Used 1,400.00$ <br />Original Contract Amount 896,317.00$ <br />Unused Unit Rates (10,250.00)$ <br />New Contract Sum 886,067.00$ <br />DocuSign Envelope ID: EDAC113E-576E-4A63-AA04-CF5A5F175B5A
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