HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2994804/26/2007 THU 07:07 FAX 970 221 6586 CITY OF FT COLLINS CLRS
[aool/001
CHANGE ORDER NO.3
PROJECT TITLE:
Community Parks Sidewalks
CONTRACTOR:
Construction Concepts Inc
PROJECT NUMBER:
6019
PURCHASE ORDER NO.:
770144E
DESCRIPTION:
CWR #1 and reUtfled line Item quantltles
1. Reason for change:
2. Description of Chan
Completed worts in CWR #1. Rectified quantity adjustments for items at Rolland
Moore Park_
le: Ion
Una
Una Pdmns,(32.60
ADD - 8• Curbhwd to the Lade orwsllc
Lf
8 14.75
DEDUCT - Raroova Curb and Uftr
LF
$ 6.80Ea
:401
S 32.59
D-5'Con&6W§w vrork
3F
$ 4.17
DEDUC 'Remaw-e sWa
SF
$ 1A6
3. Change In Contract Cost: $
4. Change in Contract Time: 0 calendar days
1.815.81
TOTAL APPROVED CHANGE ORDER- $ 37.76
TOTAL PENDING CHANGE ORDER f.(
TOTAL THIS CHANGE ORDER 5 1.815.01
TOTAL % OF ORIGINAL CONTRACT, THIS C_O. • 0.57%
TOTAL % OF ORJCINAL CONTRACT, ALL C.O.'S 0_
ADJUSTED CONTRACT COSTAR
(Assuming all change. orders approved) ��®
r
ACCEPTED BY: DATE: - fQ
Contractor's Representative
ACCEPTED r DATE
Project Manager
REVIEWED BY, DATE:
Title:
APPROVED'SY: DATE:
TIVe:
APPROVED BY:. DATE:
Purchasing Agent over $30,000
a: cry aerx Arohiblct
Contraelor Enginaor
Project Re Purdrasint