HomeMy WebLinkAboutCHANGE ORDER - BID - 5952 SPRING CANYON COMMUNITY PARK (9)03/29/2007 TAU 15:00 FAX 970 221 8586 CITY OF FT COLLINS CLRS
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CHANGE ORDER NO. #34
PROJECT TITLE: SPRING CANYON COMMUNITY PARK
CONTRACTOR: ECI
PROJECT NUMBER: 5962
PURCHASE ORDER NO.: 6602274
DESCRIPTION: Credits for irrig. Heads, bomanite, temp asphalt path & add for mtac arch
1. Reason for change: credit for deleting bomanite at creekside, temp. asphalt path to school, removing hunter
irrigation heads. Add for timber blocking under purlins for lighting, & Addit_ Drywall for
enclsure at restrooms and venting in maint bldg.
2. Description of Change: credit for deleting bomanits at creekside, temp. asphalt path to
school, removing hunter irrigation heads. Add for timber blocking
under purins for lighting, & Addit. Drywall for enclsure at resbvoms
and venting in maint bldg.
3. Change in Contract Cost ($22,698.53)
4. Change in Contract Time: �` 1
,
TOTAL APPROVED CHANGE ORDER $611,413.74
TOTAL PENDING CHANGE ORDER $0.00
TOTAL THIS CHANGE ORDER ($22,698.63)
TOTAL % OF ORIGINAL CONTRACT, THIS C_O. -0.20%
TOTAL % OF ORIGINAL CONTRACT, ALL C_O.'S 5.11%
ADJUSTED CONTRACT COST 2,103,5 3.29
(Assuming all change orders approved)
ACCEPTED
Contractor's
ACCEPTED
Project Mani
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
Cc; City Clerk Architect
Contractor Engineer
Project File Purchasing
DATE: ` or)
DATE:? ZZ dam%
DATE:
DATE:
DATE. -