contract agreement · K-7
K-7 - Change Order 7 - Roberts Ferry Road - Vieth Construction
Page 2 of 4
Text from the PDF text layer; check the PDF for anything that matters.8007-Agreed Unit Price Credit Accounting ID No.(5-digit number):
8998-Contract Stipulated Rate Per Day
Change Order No.:
D - Justification for cost(s) (See I.M. 3.805, Attachment D, Chapter 2.36, for acceptable justification):
8005-Per Standard Specification 2301.05,A.
8006-The PCC pavement contractor provided a different project's invoice to have profilometer testing performed. The project is of
similar length. The price adjustment is equal to the amount of the previous invoice.
8007-Per Chapter 2.53F of the Construction Manual.
8998-Per Page 2 of 4 of the Contract. The liquidated damages on this contract do not exceed the construction administration costs.
E - Contract time adjustment: No Working Days added Working Days added: Unknown at this time
Justification for selection:
Page 2 of 4
Sources
- sharepoint (K-7 - Change Order 7 - Roberts Ferry Road - Vieth Construction.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.