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Docu$isn Envelope lD: 5762FAD2-D9D7-475C-8085-ECOFI FA775E'1 <br />The discrepancy between the original budget (based on the bid documents provided)and the <br />actual cost from the specialized subcontractor due to the changing of specifications has caused <br />a financial impact. <br />We request a formal net Change Order be issued in the amount of 54L,787.37 + WSST for the <br />procurement of these doors, frames and installation of the detention hardware. Please see the <br />following breakdown depicting the adds/deducts that derived to this number. <br />Please see attached <br />Time extension required: TBD (based on confirmed delivery date) <br />Sincerely, <br />Scott Carlson, <br />Belsaas & Smith Construction <br />John Anderson, Knit <br />2t3t2026