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~ 1 <br />Il8 <br />Run Date: 0 ~ <br />2005 15:S <br /> Cohtract Change Order <br /> Change Order: 999- <br />Job No: 93-003502 <br />Contract No: 2004-00020 <br />Line No. Description Unit Price Quantity Unit of Measure <br />1310. LANDSCAPING VANDALISM Original $0.000 0.00 LUMPSUM <br /> Revised $1,587.000 1.00 LUMPSUM <br />1330. SIDEWALK/ADA RAMP QWESTWARD NO Original $0.000 0.00 LUMPSUM <br /> Revised $1,667.640 1.00 LUMPSUM <br />1340. ELECTRICAL WORK ITEMS Original $0.000 0.00 LUMPSUM <br /> Revised $1,449.360 1.00 LUMPSUM <br />1350. CREDIT TO CITY, EX 1-1/2" CONDUIT Original $0.000 0.00 LUMPSUM <br /> Revised -$2,400.000 1.00 LUMPSUM <br />1360. BORE 3 IRRIGATION SLEEVES Original $O.D00 0.00 LUMPSUM <br /> Revised $1,611.000 1.00 LUMPSUM <br />Original Contract Amount <br />Previous Change Orders <br />With Change Order 004 <br />New Contract Amount <br />~,e 1 ~' <br />1 <br />Amount Net Change +/- <br />$0.00 <br />$1,587.00 $1,587.00 <br />$0.00 <br />$1,667.64 $1,667.64 <br />$0.00 <br />$1,449.36 $1,449.36 <br />$0.00 <br />($2,40D.DD) ($2,400.00) <br />$0.00 <br />$1,611.00 $1,611.OC <br />$2,079,450.75 <br />$29,728.92 <br />$3,915.00 <br />$2,113,094.67 <br />1~ ~- 1 <br />~ ~ ~~ <br />~~ ~ ~~~~ <br />~ ~ 4 3, as . <br />o ~~ b~ ~ <br />Linn ~~ C~~ <br />~c~~ e o n CU 3 ~ `~ . <br />~It~l~ <br />