Change Order No. 1 to Contract No. 134981 between the City of Tulsa and R&L Construction, LLC for Project No. 144547-S TMUA 16-18 SWD 10883 in the amount of eighty-two thousand, forty-three dollars and thirty-nine cents ($82,043.39) and adding one hundred twenty-one (121) calendar days due to the additional work and materials required to install waterline services of sizes that were not provided for in the original contract pay items, as well as time extension for design changes, weather, utility coordination and other delays to the critical path that were outside the Contractor's control, such as unforeseen solid rock where waterline boring was required. (CD-5) [PW 6/26/24; CC 7/17/24]

Supporting Documentation
24-619-2_24-619-1.pdf