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Home My WebLink AboutContract 45240-CO4 NKOMO #00942 DiOE#518i73 Street Reconstruction Bonnie Brae,Clarild St. ...... 70 Stabile Winn I Illl Gopal rte.. Kim Brenz Contract Time r ' w $1,3921,357'.215 Xe w $146,617.0 71164,223.00- $47Y485-00 —�0-7171- $229,478.00 nt of Proposed Change Order m $2, y I' � lf � q�ir rr $71 i a ll F Ii iIMNI qp gg Ing r : ■r i ri lull 7 w°d� ,sa, " '�r. r • r w� +W r. w '�'�M a aw tl� • l� a1�r d�Iy1 M w �w '�' dF� � � w r w � '. � ' R f r #. •.r :. w T r i..� 7 r. � !'. !, ��...:� '"! w �.�I 6 10 IM # if r r 1a r �, 0 ow e +1 0 to All i Jill a R *�wM Stabile!1_ * r C 1t'11 . ", ' IP p4CE ffMMI .. ............. .......... Poplar, IMM"'S'llot;M�AAMMMIMM � w�, �.'�i�uu^ �Vr �I��.�� `re�� d�^� �� =I: M- 011111111111111 yy I W ol Oil �kj �� , FRI AN P iN • Date Approved U-) C) to U-.# co .� (A to LID I c,, CO CL CO Co III I 1!� i L- co 4- i W �_.. CL 0 mom , Room ILL I co -22 CO R73 cc co 5 0) " :"' LLJ co Co CN OR 0 co _ C 0 co T z 0-�I CL ��"" M cn 0 CL CL CL fn 2-01 :� 3: Mid il 6 CN F Cu ;. I I co E Q i co 0 0 LLI UJI L 11 MID 4- 0 tw C CID I co 00 Q I U) c co, Co CL cz Ell CID 0- cn Ck- I C .' a_ MMBE Breakdown n ' r this Change Order MWBE Sub Type of Servi Amount for this CO ota L $00100 Previous Charge Orders co# DATA AMOUNT INN Total $0,600 WON > : r . ; . . . . < » � } � � . , � � \ \ \ � ° » � � ( } / � \ \ } y . ��\ � < . � \ ; » � . �. , � � . . .. . . \�� \2. �:»� : : �\ � �( \\�.:':; �.§.>.>.�y. � :��: w°\;°°© �>:y < . � : . } � ,<� � . � \: ( ��`� \ \� : �� < � ,( � , � .. ; 2^. 2«©©r� � :� : �; «\©d;;2\ $ � ��°. �« ^� � � � \ � °� < �� . .. . �- .�� . .2 2 .. � .; § . ! . . .( <�> �: \<< � < \ . � \ �©«� ; . ) 2. � . � (.(, . \� y � . �� < � �� . .� � . w . . . .� ? > , � < � . . ,< » �. . \ � .. �. � L� ;\.l �� .; I , ; ` ' \� } <�y �/ y} \2 «\:.� � ;\ . \ �� , , > . � : . . . . ;� . ,� � � � , . ( � ��. . .? � �� : \� r . , w � � � � \ $ : .�■ (<\�° � :yky/«\,�??{�}< »?2: �, ,: . , ,,. , , ::; ((§ � � <:, :. y y . . \ ! �,�� ; . � . ( \� . � ,., , �� . . � � � � .,>.. � , , . « , . » ;� ; > � . . ./�� , , , � ; . .� , (\ � >! .} . . ,. �\ �2 � .<} � , � 22 ^6 :\�\ � 2 �»�.� ; � : � .\�> , .>,\ `� ». �«} \2'«° �L� '.�. « 2�;. � � « \ , � °;: � � : ` )\ §� . ' .�» �» »«`\: � � . � �� «^ � ,§# � ©}»\°. «�� ) 2 \:)7\ �� .y y\,\§. �� < . » e� . 2.2. («2 : 2� »» 2' ? .y , �...� > � . � �<� '.,� >\\2� � :� °": }<2» 2 \ ^; �� • ,� , "�. , . � ! �. �� , . . ; �� ! �� > °2 i�'1»\� � \\:� d:l� :{§�. .:.� �� . }> , �. ., ,�. . . � . � , ,� . . . � ; , , . , . : � � <� ,: • � �! � \��2� ,�1� '� We were riot negligent in damaging this,11rie and there is no way we could have kriown it was'in confli�,ct As I stated above,sewer service lines are not rnarked bythe City or Dig-Tess becaUse they to �do know where 0"iey are located, 1'ypically when a service is darnaged there are signs(sn,)ell, wet spirAs, drainage issues,etc)that appear rather,quickly, but due to the type of sods In this area(sandy)there were no signs. There was rio sewer work per,formed witt,,iin this area and therefor"e n.o one even knew this service existed, We canny t be held responsil Ie for,damaging a line that no one knew existed and was in conffict with the piropos,e im prove ni e nts,, We were r t negligerit or working outside the firTilts of construction and therefore I bielieve'we should be comp eri sated for,this work � am requesting an additional 5 calendar days for ft or r. If you have any questions please call. Slinceriely, 00 47 ,Jerry Fr6ndiersori, R E Vice President 'Te 76179-0,38*,"Office 817'B47 20E36 Fax 817 84`7 2098 Stabile&VVinn,Inc."P 0 Box 719,3810 &iqiri,aw, , xa,:,)