1 DATE:
QUANTITY UNIT
Lump Sum 1.00
TOTAL
1 Review by: Initials Date Date
CONTRACTOR IS AUTHORIZED TO MAKE THE FOLLOWING CHANGES:
Public Works Manager
UNIT PRICE EXTENSIONITEM
See Attached invoice dated 4/7/2025
ITEM
QUANTITIES DECREASED
$2,900.00$2,900.00
UNIT PRICE
CITY PROJECT #
January 28, 2025DATE AWARDED:
PROJECT TITLE:
RDA #Z20003
Purchase of DG - Lake Elsinore Diamond
Stadium
Authorized by: Rick De Santiago TOTAL AMOUNT OF CONTRACT
PRIOR TO THIS CHANGE ORDER
$105,378.57
QUANTITIES INCREASED
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
(951) 674-3124
May 27, 2025
PROJECT CHANGE ORDER CHANGE ORDER #
THIS CHANGE ORDER IS APPLICABLE TO:
CONTRACT AWARDED TO:
Tri-State Materials & Supplies
City Manager:
$2,900.00
Approved by:
Contractor
Change Order No.
Assistant City Manager
EXTENSION
THE AMOUNT OF THE CONTRACT WILL BE (INCREASED) BY
THE SUM OF $108,278.57
None
QUANTITY