HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 3005905/08/2007 TUE 15:37 FAX 970 221 6586 CITY OF FT COLLINS CLRS t001/001
CHANGE ORDER NO. #37
PROJECT TITLE:
SPRING CANYON COMMUNITY PARK
CONTRACTOR:
ECI
PROJECT NUMBER:
6952
PURCHASE ORDER NO.:
6602274
DESCRIPTION:
metal trim rings in buildings, waleretop In spray perk
1. Reason for change: metal trim rings in buildings, waterstop in spray park
2. Description of Change: metal trim rings in buildings, waterstop in spray park
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3. Change in Contract Cost: $2,192.40
4. Change in Contract Time: 0
TOTAL APPROVED CHANGE ORDER Se
TOTAL PENDING CHANGE ORDER $201,45T.10
TOTAL THIS CHANGE ORDER $2,192.40
TOTAL % OF ORIGINAL CONTRACT, THIS C.Q. u.zw
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
ADJUSTED CONTRACT COST ,
(Assuming all change orders soonoved)
ACCEPTED BY: DATE: �-�•-—
Contractor's Representst�l►
ACCEPTED BY: DATE:
Project Manager
REVIEWED BY: DATE:
Title:
APPROVED BY: DATE:
Title:
APPROVED BY: DATE:
Purchasing Agent over $30,000
cc: City Cleric Architect
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Project File Purchasing