1 DATE:
QUANTITY UNIT
Lump Sum 1.00
Lump Sum 1.00 $70,000.00
Lump Sum 1.00 $150,000.00
Lump Sum 1.00 $250,000.00
Lump Sum 1.00 $250,000.00
Lump Sum 1.00 $250,000.00
Lump Sum 1.00 $29,850.00
TOTAL
SUM OF
1 Review by: Initials Date Date
Metal Stud Interior Metal Stud Framing Material
Metal Stud Interior Framing Labor
Metal Stud Exterior Metal Stud Framing Material
Overhead
$150,000.00
$250,000.00
$250,000.00
$29,850.00
PRIOR TO THIS CHANGE ORDER
CONTRACTOR IS AUTHORIZED TO MAKE THE FOLLOWING CHANGES:
City Manager
$250,000.00
UNIT PRICE EXTENSIONITEM
Mobilization & Demobilization Including
Construction Schedules
(Not To Exceed 3% of Total Bid)
ITEM
QUANTITIES DECREASED
$70,000.00
$25,000.00$25,000.00
Labor, Material and Performance Bonds
Metal Stud Exterior Framing Labor
UNIT PRICE
CITY PROJECT #
March 26, 2024DATE AWARDED:
PROJECT TITLE: City Hall Footings and Foundation, Bid Set ‘A’ SAS Construction Inc. #Z20021
Authorized by: Jason Simpson TOTAL AMOUNT OF CONTRACT
$2,690,000.00
QUANTITIES INCREASED
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
(951) 674-3124
October 22, 2024
PROJECT CHANGE ORDER CHANGE ORDER #
THIS CHANGE ORDER IS APPLICABLE TO:
CONTRACT AWARDED TO:
City Manager:
$1,024,850.00
Approved by:
Contractor
Change Order No.
Assistant City Manager
EXTENSION
THE AMOUNT OF THE CONTRACT WILL BE (INCREASED) BY THE
$1,024,850.00
None
QUANTITY