HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 29480CHANGE ORDER NO.
Project Title: Buckingham Park Restroom
Contractor: Delehoy Construction
Project Number: Bid # 5941
Purchase Order Number: 5508214
Description:
1. Reason for Change: Change in contract amount.
2. Description of Change: Contract cost change due to delay'in construction.
3. Change in Contract Cost: Increase contract by $9,769.00 to $155,021.00
4. Change in Contract Time: no change,
ORIGINAL CONTRACT COST $145,252.00
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER $ 9,769.00
ADJUSTED CONTRACT COST $1559021.00
(Assuming all change orders approved)
ACCEPTED
ACCEPTED
DATE: ZZ . 0 7
DATE: Z ZZ -0-/
REVIEWED BY: DATE:
Title:
APPROVED BY: - DATE: Z Z 3/0
Title:
APPROVED BY: DATE:
Purchasing Agent over $15,000.00