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HomeMy WebLinkAboutPrice Construction Change Order No. 2 -2004 05 12' ~ r ~,_._ CITY OF WINTER SPRI S, FLORIQA ,!.(tlNT~l~ `` 1 ST STATr 43a O~ i •--`•.~~5~ ~~ _, ~-~ ~ D WINTER SPRINCaS, FI,ORI A 32708-2i'99 TELEPHONE (407 3 7-1800 • ~~ , ~ ' h1 AY 1 1 10Cl4 FAx (aa7) 3278, s~ ~~~P ~ CITY OF WINTER SPRINGS utirrtyip~brc works Capital Projects Coordinator c Department Nv: Contract Chansfe Order, } Date Project T~t1e: 1 ~'GZYh ~C~la.1- ./ Contractor: ~ ICk ~n~' .tc:1`~l yr Reason far Ghange: ~f'rma~' __ ~L~-~l~' Unit Quan ~ rm i -~- C1~5-}- Change Order Valua: Original Contract Price: Total Value Previous Change Qrders: New Contract Price: Original Contract Duration priginal Contract Compietlon Date Approved Time Extensjans Currant Contract Duration Proposed Tlme Extension Naw Contract Duration - New Contract Campletlon Date Accepted By Contracta~: Gap. Prj. Coordinator: , pp~ ~- ~ Dir. PI~~AHr,~#i~c: 7 Accepted By Owner: ~~~--~'~~ Price Item Value Total 33~~c~ $ 33c~, DC~ $ 5b, rp~e.tao $ 2i100O:0 ~ J~{~I z-fo QO Date: S • 1 ~ - u ~~/ !,'a~ ~ ' ~~ IPT ~~~1 . ~~ ~u , ~~ , T SUMMARY RECE PAYMEH " ' VE~aaREFRESHED A3/19/@4~a ~ ~~ _ ~ ~ ~~ +~+r~LI N AT • E ROAp 434 1126 S ~ ~INTf~ SPRINGS FL a~7Q8 ~~~ ,,.~ , DATE: @3/19/@4 EUSTOMER@; a@e@e@ea@ f~ :; TIME: 1@:23 CLERK: dascana '` ~r~' RECPTM: 68195@ PREV BAL: :' ',~~~• 484.@8 ~ TP/YR: CMS/E@@4 ADJ TMN ~_ T: S BILL: ~ ~.~ EFF DT: @3/19/@4 BAL DUE; MISGELLpNEQUS PAYMENT r~ ..__~__,.r~~..,__.... -TOTALS-~- ------------- ~` ,~~ ~ ~ r~ ,. , PRINCIPAL PAID; .'` b84.@8 ' .INTEREST PAID: ° , e9 ~ ~' ; ADJUSTMENTS. ~~ ~ @ DISC TAKEN: • @@ u~ ,~. ~' ~ AMT TENDERED. 684.@8 a ~' AMT APPLIEq: G84.@@ ;CHANGE;. X86 1;, a`p ; , ~ ~ 1 PAID BY: PRICE CONSTRUCTION ~ ;~~~ ~ ; ' CHECK .PAYMENT METH: • , • .PAYMENT REF. 55@8 F.,~ i + Y,I 4 ~ t ~ t.. .~ ~ 4i ~. . . t. 19r1 4 ~~~ P ~ t{~~,, a Q! (p'~j~ ~ ,( ~ ~ ~ ~~ • r , I ,I~'. .~V 9 7 , ' d:~3 'r, • ' `5~.,' ' ~ k GIT`f OF'~MidTER SPRIPJGS ~ Capital, Projects Coordinator - `~, - PAYMENT SUMMARY RECEIPT ~ ~ ~ '~~' ~ `' .~ ~~~KLIVE#~K~REFRESNED 02/19/A4~~K j CITY HALL . ' 112b STATE kOAD 434 YINTEk SPkINGS FL 32708 '~ DATE: 02/25/04. CUSTOMERq:~p00pOQp~A ~ `! • TIME: 15:35 i, CLERK: tNCleod i kECPTq: 588342 PREV BAL: TF/YR: MS/2004. AMT PAID: 342.00 BILL: ADJSTMNT: EFF DT; Q2/2S/04 BAL DUE: MISCELLANEOUS PAYMENT ` -----------------TOTALS-_..,..-_____....~.,~_ ' • PRINCIPAL PAID: 342.00 ' INTEREST PAID: .QO ADJUSTMENTS: .00 ' DISC TAKEN: .Op AMT TENDEkED; 342.00 ~ AMT APPLIED: 342.OQ CHANGE: .QO PAID BY: PRICE CONSTRUCTION ~ :~ PAYMENT METH: CHECK ' PAYMENT REF: 5491 r ,i i ~~ ~`