HomeMy WebLinkAboutCHANGE ORDER - RFP - P997 APP NORTHSIDE AZTLANCHANGE ORDER NO.
PROJECT TITLE: APP Northside Aztlan Center
CONTRACTOR: Braaksma Design, Inc.
PROJECT NUMBER: P-997
PURCHASE ORDER NO.: 6608173
DESCRIPTION: APP Contract — Northside Aztlan Center Project
1. Reason for change: Remove two items from Braaksma Design's budget, so that the City/APP
can purchase the items for the project.
2. Description of Change:
Remove $4,765 for large circular window and $660 for storage wall flashing.
3. Change in Contract Cost:
Reduce the contract by $5,425.
4. Change in Contract Time:
ORIGINAL CONTRACT COST
$63.956
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
$5,425
TOTAL THIS CHANGE ORDER
IIA25
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.:
%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S:
%
ADJUSTED CONTRACT COST
$58,531
(Assuming all change orders approved)
DATE:
ACCEPTED BY: DATE: 7
Project Manager
REVIEWED BY: DATE:
Title:
APPROVED BY: DATE:
Title:
APPROVED BY: DATE:
Purchasing Agent over $15,000
cc: Purchasing