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1.9 <br /> Change Order No.001 <br /> EVERETT Change Order Effective Date: August 15, 2022 <br /> WASHINGTON CITY OF EVERETT <br /> Change Order <br /> Project Title 2022 Pavement Maintenance Overlay <br /> Department Public Works <br /> Work Order No. 3764 <br /> Contractor: Central Paving, LLC <br /> Contract Award Date: April 13, 2022 <br /> City Staff Contact: Gina Loring <br /> Change Order No. 001 <br /> Change Order <br /> Effective Date August 15, 2022 <br /> CONTRACT SUM <br /> Original Contract Total of Previous This Change Contract Sum <br /> Sum Change Orders Order After this Change <br /> Order <br /> Amount $ 3,069,652.92 $ 0.00 $ 79,228.32 $ 3,148,881.24 <br /> + WSST $ 0,00 $ 0.00 $ 0.00 $ 0.00 <br /> Total $ 3,069,652.92 $ 0.00 $ 79,228.32 $ 3,148,881.24 I <br /> CONTRACT TIME <br /> Original Contract Time 66 Working Days xE, / Calendar Days I <br /> Date of Notice to Proceed 07/06/22 <br /> Cumulative adjustment to time by prior Change Orders 0 <br /> Adjustment to time by this Change Order 8 <br /> New Contract Time (including this Change Order) 74 <br /> Page 1 of 5 <br />