Change Order Approved

ALL CHANGE ORDER APPROVED
Project: Bell Elementary School Addition
Address: 3730 N. Oakley Avenue
Contractor: Wight Construction Services
Amount: ($5,804.80) Reason: Credit for Liquidated Damages
Contract Number: C1545R Date: 10/2/2017
Notes: Liquidated Damages associated with EEO goals.
Project: Bell Elementary School Addition
Address: 3730 N. Oakley Avenue
Contractor: Wight Construction Services
Amount: ($19,339.82) Reason: Credit
Contract Number: C1545R Date: 9/12/2017
Notes:
Project: Jamieson Elementary School Annex
Address: 5650 N. Mozart Avenue
Contractor: Old Veteran Construction, Inc.
Amount: ($53,644.00) Reason: Credit
Contract Number: C1567 Date: 9/12/2017
Notes:
Project: Chicago Vocational Career Academy: Exterior Lighting
Address: 2100 E. 87th Street
Contractor: Robe Construction, Inc.
Amount: ($148,378.68) Reason: Credit
Contract Number: C1574 Date: 9/12/2017
Notes:
Project: Payton College Prep High School Annex
Address: 1034 N. Wells
Contractor: Paschen Milhouse JV
Amount: ($283,083.00) Reason: Credit
Contract Number: C1562 Date: 9/12/2017
Notes:
Project: Southeast Area Elementary School
Address: 3930 E. 105th Street
Contractor: Sollitt/Oakley JV
Amount: ($454,117.00) Reason: Credit
Contract Number: C1564 Date: 9/12/2017
Notes:
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