HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2862112/19/2006 TUE 10:06 FAX 970 221 6586 CITY OF FT COLLINS CLRS
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PROJECT TITLE:
SPRING CANYON COMMUNITY PARK
CONTRACTOR:
ECI
PROJECT NUMBER:
6952
PURCHASE ORDER NO.:
8602274
DESCRIPTION:
Add playground Euipment Paid by ACT
1. Reason for change: add back in playground equipment left out of contract till ACT raised funds
2. Description of Change. playstructurs A. playstructure B, playstructure C, spring ring, super
scoop, seesaw, large swings, bells panel, chimes panel, drums
panel, spinner bowl, supemove, arch swings, kid spinner,
burkeasaurus, burke race car, white bronc, antique car, sand &
water play
3. Change in Contract Cost: $489,663.56 _ �ok
4. Change in Contract Time: 0 v`t'
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS C-O.
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
ADJUSTED CONTRACT COST
orders
ACCEPTED BY:
Contractors Rep
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
cc: City Clark Architect
Contractor Engineer
Project File Purchasing
SJ2,027,770AS
DATE:
DATE: 14V
DATE:
DATE:
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