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r <br /> 4 <br /> CITY <br /> Attest: Approved As to Form: <br /> Mayor City Clerk City Attorney <br /> Date: Date: Date: <br /> Recommended By: <br /> Construction Project Engineer (if Engineering Department Director <br /> Manager(if applicable) Manager(if <br /> applicable) applicable) <br /> 14"//A( <br /> it Date: Date: Date: <br /> CONTRACTOR <br /> A <br /> 1 <br /> � 11j� <br /> B / � V� <br /> Y �_ Date: /A 0143 <br /> i 3� <br /> A.8.THOMPSoO'cer I <br /> Exhibit A—Description of Changed Work <br /> Payment for over-excavation of unsuitable soils and fill. $27,463.00 <br /> Payment for use of CDF backfill for foundations. $1,800.00 <br /> Extended overhead payment due to the delay of the <br /> Sounder Platform. 3 weeks at$12,500.00 per week. $37,500.00 <br /> Delay cost at the beginning of the platform work due to <br /> BNSF's inability to provide a railroad flagger. $3.500.00 <br /> Credit for Railroad Flagging(Flagging has been paid by Amtrak) ($29,651.65) <br /> Revise overhead baggage door for remote transmitters $625.00 <br /> Total $41,236.35 <br /> 16 <br />