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C-Settlement for cost(s) of change 8160: Agreed Unit Price of $2,750 includes material and labor to move signs and posts to the new route, no changes in detour signage quantities. D-Justification for cost(s) 8160: The agreed Unit Price of $2,750.00. E-contract time adjustment 8160: No working days added. The addition of this item will have no impact on schedule-controlling construction activities. New Items Line Number Item ID Unit Quantity Unit Price Extension Section: 0001 - STP-U-7662(615)--70-52, ROADWAY ITEMS 8160 6100-2528035 EACH 1.000 $2,750.000 $2,750.00 {EXTRA WORK} TRAFFIC CONTROL Reason: Move detour route from Croell Ave to Robert's Ferry Rd. Funding Details 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 1.000 $2,750.000 $2,750.00 1 item Total: $2,750.00 Change Order Details: 02/03/2026 52-7662-615 Page 2 of 3

Sources

  • revize: Agenda packet (packet_2026-03-03_69b80a70-7c35-4dc3-b01e-966369bd0f18.pdf) — where it was found ↗ first seen Oct 12, 2026

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