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Correction and Unit Price Reconciliation <br />ERROR IN PRIOR CO <br />25 Item A 329 <br />25 Item A 330 <br />25 Item A 331 <br />25 Item B 118 <br />25 Item B 119 <br />Reverse credit <br />Reverse credit <br />Reverse credit <br />Reverse credit <br />Reverse credit <br />$19,585.02 <br />$34,611.75 <br />$24,646.25 <br />$15,237.50 <br />$44,000.00 <br />TOTAL CO RELATED CONTRACT CORRECTION $138,080.52 <br />LESS BID ITEM UNDERRUNS -$123,530.96 <br />NET VALUE OF CHANGE ORDER $14,549.56 <br />