HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2951605/01/2007 THLT 16:04 FAX 970 221 6586 CITY OF FT COLLINS CLRS
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CHANGE ORDER NO. #33
PROJECT TITLE: SPRING CANYON COMMUNITY PARK
CONTRACTOR: ECI
PROJECT NUMBER: 5962
PURCHASE ORDER NO.: 5602274
DESCRIPTION: Add back Giant Foot
1. Reason for change: add back a smaller version of the originally designed giant foot
2. Description of Change: add back a smaller version of the originally designed giant foot
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3. Change in Contract Cast: $34,790,95
4. Change in Contract Time:
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL 96 OF ORIGINAL CONTRACT, THIS C.O.
TOTAL 96 OF ORIGINAL CONTRACT, ALL C.O.'S
ADJUSTED CONTRACT COST ff
(Assumiho all chance orders
ACCEPTED BY:
Contractor's Represent .
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over PLOT
CC: City Clerk Architect
Contractor Engineer
Project File Purchasing
DATE: Z?
DATE-
DATE -
DATE:
DATE: i d