HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 6602525CHANGE ORDER
PROJECT TITLE: 2006 Parks Patch/Overlay
PROJECT NUMBER:
CONTRACTOR: LaFarge (PO #8602525)
CHANGE ORDER NUMBER: Parks 1
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1. Adjust for actual quantities.
2. Reduce quantity amount.
3. The contract cost will decrease by $12,102.30.
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTEDE
SUBMITTED
(Project Manager)
=WW"y #01PYA
APPROVED BY:
cc: City Clerk
Contractor
Purchasing
Project File
-18.76%
-18.76%
$64,514.58
$0.00
$0.00
($12,102.30)
$62,412.28
DATE: 12 �9 ��
DATE: )2 -ZIr
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TE: ! 2-12— v 6-