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HomeMy WebLinkAboutGSI Water Solutions, Inc. - Irrigation Well Capacity Upgrades PSA (#22-011) Amendment No. 1Animal Sh1her 2021 I I CKJT Archlt•cts: 1 _l �I 96L90.6l5 56.6510 117 999] $380,000 I I 961.90.62S I 5upplom,ntuy Add Supp Serv to Addltlonal Schematic 0.1lrn ServlcH (E11h. BJ Deslen Develop Const Docs Blddlnc Construction CORE(Exh.E) A&ESvcs Date Inv No ORIGINAL AGREE ORIGINAL AGREE ORIGINAL AGREE ORIGINAL AGREE ORIGINAL AGREE ORIGINAL AGREE (AMEND I) (AMEND3) 5/3/2021 1 17290.00 -f---6/1/2021 2 17290,00 8/9/2021 '14,820.00 10/4/2021 ' I-8,600.00 12/6/2021 s 6.996.00 12,920.00 9,437.50 ---1/10/2022 6 -2,156.00 17,480.00 � 2/1/2022 7 45,�.oo 2/28/2022 • �65.00 ---54,720.00 4/5/2022 9 20,595.00 47,eao.OQ_ I-S/2/2022 10 14,987.00 20S20.00 6/l/W22 11 5,394.00 ::!� _}__�/207.2 � 6,467.00 --B/1 /2D22 815.00 1--2736.00 11/1/2022 " ---3,800.00 12/7/2:EE. -" 3,800.00 1/3/2023 16 _3� 1---�--600.00 1,080.00 60.00 48,558.00 -t-·-t ---- Total Paid 49,790.00 _ 72,585.00 76,600.00 137,lU',0.00 7,660.00 �37.SO 48,558.00 Contract Authorization '49,400.00 77,785.00 76,000.00 13G,B00.00 1,roa.00 102,600.00 9,437.SO 48,558.00 Remalnln,:Balance 390,001 _s,200� (600.00) (1,080.001 (!jQ.00I 102 600.00 ---------------- - ----I I -� --f----�I I 411.90.561 367.90.650 Add SuppSl!rY Add SuppServ Construction WATERLINE lb:h. E) ROADWAY (Exh. E) Support ProJ•ctCloHOut (AMENDl) (AMENDll jAMENDl) ORIGINAL AGREE ---- � -------- � 2,048.00 6614.00 1,680.00 6EilS.OO 3,440.00 14,047.00 � 5,120.00 lS,410.00 6.144.00 gS93.00 I->-->- ---- 18,432.00 60,279.00 20,480.00 66,143.00 5,600.00 1,600.00 __ 2,048.D0 5,864.00 _ 5,600.00 7,600.00 -- . ---� -- -� l 1 1 .J....._ If t":H! is a cont!ilct am.-tidm@nt, cl,c� ?U:S sign Ofl column M +--"'-"-r'"···r"==i···'" f-- 1K/Reach Billed I(Only Total 961.90.625) I 17,290.00 5,763.33 6/10/2021 17,290.00 5763.33 6/10/2021 14,820.00 4,940.00 8/11/2021 8,600.00 2,86!£ _ 10/11/2021 �-29353.50 9784.50 1/4/2022 19,6116.00 6,548.67 1/27/2022 45,600.00 15,200.00 3/22/2022 I---�947.00 __ ,_0,428.33 3/15� -� 7Ei,77<J.OO 22,883.66 4/5/2022 lnd. Reimbursable h:p. 52,994.00 11,835.67 5/9/2022 31,764.00 4,� 6/1/2022 Ind. R�rsa!.>le e7, 34,30!1.00 �67 7/512022 � 1� 8/16/2022 Ind. Reim;ursable -J:--3,800.00 1,399.1S 3,ao0.00 1,265.67 50,688.00 16,895.00 0.00 0.00 0.00 427,380.39 Total Paid tota!down= 481,868.39 tote! Paid total across 608,003.50 Authorization 126,135.11 Remalnln& total down"' 126,135.11 Flemalnln& total across - ------ $175.97 73.48 -397.44 t- 646.89 - - Cl<JT