HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2861812/19/2006 TUE 09:41 FAX 970 221 6586 CITY OF FT COLLINS CLRS 1@001/001
CHANGE ORDER NO. #25
PROJECT TITLE: SPRING CANYON COMMUNITY PARK
CONTRACTOR: ECI
PROJECT NUMBER: 6952
PURCHASE ORDER NO.: 6602274
DESCRIPTION: Heavier gauge roofing and gate card reader
1. Reason for change: gauge of roofing specked is unavailable, switch to heavier gauge & add card reader
system to maint Gate that was not included in orginal contract
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2. Description of Change. gauge of roofing specked Is unavailable, switch to heavier gauge &
add card reader system to maint. Gate that was not included in
orginal contract
3. Change in Contract Cast, $12,099.40
4. Change in Contract Time: 0
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
ACCEPTED BY:
Contractor's Rep
ACCEPTED BY.
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
$12,099.40
0.11%
0.20%
$11,438,106.80
orders aoorovedl
cc: City Clerk Architect
Contractor Englneer
Project File Purchasing
DATE: !7— �g
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