HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2830511/30/2006 THU 16:04 FAX 970 221 6586 CITY OF FT COLLINS CLRS
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CHANGE ORDER NO. e22
PROJECT TITLE: SPRING CANYON COMMUNITY PARK
CONTRACTOR: ECI
PROJECT NUMBER: 5952
PURCHASE ORDER NO.: 6602274
DESCRIPTION: Building adjustments
1. Reason for change: remove lock cores and City to provide Primus cares, provide larger knife plates, delete
towel and toilet paper holders to be provided by City, remove color and stamp dog park
dock 9 (CWR 45,48,61,44)
2. Description of Change: remove lock cores and City to provide Primus cores, provide larger
knife plates, delete towel and toilet paper holders to be provided by
City, remove color and stamp dog park dock B
3. Change in Contract Cost: ($7,847.75)
4. Change in Contract Time: 3 weather days October
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL 96 OF ORIGINAL CONTRACT, THIS C.O.
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
ADJUSTED CONTRACT COST
(Assuming all chana
ACCEPTED BY:
Contractor's Rep
ACCEPTED BY. -
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
CC: Clry Clerk Architect
Contractor Englnaer
Project Floe Purchasing
[ 1� 3D � ao
$11,527,459.73
DATE:
DATE: '
DATE:
DATE:
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