HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 29294CHANGE ORDER
PROJECT TITLE:
PROJECT NUMBER:
2006 Parks Patch/Overlay
CONTRACTOR: LaFarge (PO #6602525)
CHANGE ORDER NUMBER: Parks 2
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 error in 3rd payment.
2. Adjust contract amount.
3. The contract cost will increase by $1,256.31.
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
$64,514.58
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$1,258.31
TOTAL THIS CHANGE ORDER
($12,102.30)
TOTAL % OF THIS CHANGE ORDER
-18.76%
TOTAL C.O. % OF ORIGINAL CONTRACT
-16.81 %
ADJUSTED CONTRACT COST
$53,670.59
(Assuming all change orders approved)
ACCEPTED BY:
SUBMITTED BY:
(Project Manager)
DATE: / 2 % - O �—
DATE:
REVIEWED BY: DATE:
APPROVED BY:
(Department
cc: City Clerk
Contractor
?WehM100/
Project File
DATE: