HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2951503/01/2007 THU 15:26 FAX 970 221 6586 CITY OF FT COLLINS CLRS
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CHANGE ORDER NO. #32
PROJECT TITLE:
SPRING CANYON COMMUNITY PARK
CONTRACTOR:
ECI
PROJECT NUMBER:
5952
PURCHASE ORDER NO.:
6602274
DESCRIPTION:
Building modifications
1. Reason for change: 2x backing for m panel, break metal wraps at mullions, entry wall redesign in maint. Fee.,
brackets for mag locks, flashing and waterproof membrane at restrooms, paint exposed
ductwork and water heater shelf, weather days for dec and jan
2. Description of Change: 2x backing for m panel, break metal wraps at mullions, entry wall
redesign in maint. Fac., brackets for mag locks, flashing and
waterproof membrane at restrooms, paint exposed ductwork and
water heater shelf, weather days for dec and jan
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3. Change in Contract Cost: $8,018.33
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
orders
ACCEPTED BY:
Contractor's Rep
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED SY:
Purchasing Agent over $30,000
cc: City Clerk ArchRect
Contractor Engineer
Project File Purchasing
[' oq
$12,0 I A9 .97
DATE: 2 2 m
DATE: a1 �i •,0
DATE:
DATE:
DATE: