HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2944502/15/2007 TAU 14:35 FAX 970 221 6586 CITY OF FT COLLINS CLRS
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CHANGE ORDER NO.031
PROJECT TITLE: SPRING CANYON COMMUNITY PARK
CONTRACTOR: ECI
PROJECT NUMBER: 5952
PURCHASE ORDER NO.: 6602274
DESCRIPTION: Underpass revisions, electrical clariflcations, pavillion angle corrections
1. Reason for change: add additional costs for custom framing around structural steel underpass, add additional
costs for electrical revisions, add additional costs for longer lag bolts and blocking at the
pavillions. Add 8 days for underpass work
2. Description of Change: add additional costs for custom framing around structural steel
underpass, add additional costs for electrical revisions, add
additional costs for longer lag bolts and blocking at the pavillions.
Add 8 days for underpass work
3. Change in Contract Cost: $11.671.46
4. Change in Contract Time. 8
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
(Assuming all chance orders
ACCEPTED BY. `
Contractor's Representative
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
W." City Clerk Architect
CDntractor Engineer
Project Fite Purchasing
'79 /�.q q Its
$12,083,444.64
DATE: 2t-.
DATE: 12a7
DATE. -
DATE:
DATE: