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SPECIAL OPERATIONS GROUP,LLC <br /> 40 Global 308 Industrial Drive Griffith, IN 46319 <br /> (PH)219-924-8577 (FAX)219-924-7W5 <br /> PROJECT CHANGE ORDER <br /> Whereas the parties to the below listed project have identified the following changes to the original <br /> Now,therefore,for valuable consideration,the parties agree as follows: <br /> Date 819!2011 <br /> GI SOG PROJECT NUMBER: GISOG-10-1000 Change Order#: 15 <br /> Rev#2 <br /> CLIENT CONTRACT/PO NUMBER: City Project 09-02 <br /> PROJECT NAME: Lake Decatur Dam Repairs <br /> CLIENT NAME: City of Decatur Department of Public Works Decatur Illinois <br /> REQUESTORS NAME: James Rolette <br /> CLIENT ADDRESS: Decatur, City Purchasing Department <br /> #1 Gary K.Anderson Plaza <br /> Decatur Illinois 62523 <br /> The scope of work for the above named project is modified from the Original Scope of Work.Please See the <br /> Attached Change Order#14 Additional Information for a detailed outline of the additional work requested. <br /> Previous estimated cost of Project: $ 3,128,137.77 <br /> Anticipated cost of Additional cost associated with this change order will be <br /> Change Order#13: Paid at a Forced Account basis estimated @ $263,885.57 <br /> Revised estimated cost of Project: $ 3,392,023.34 <br /> Additional time required to complete change order: December 10th, 2011 <br /> Requesting Time Extension of 40 days <br /> IN WITNESS WH REOF, the parties have caul this Project Change Order to be executed by their <br /> duly authorized Re s ntatives of the day a d y ar referenced below. <br /> Client: 1 ' GI Special Ope Group, <br /> Signature: Signature: <br /> 1 91 Printed Name: G(�\�o Printed Name: James Rolette <br /> Title: Title: Project Manager <br /> Date: kau'�Y (17 1` Date: 8/9/2011 <br />