HomeMy WebLinkAboutCHANGE ORDER - RFP - APP CSU TRANSIT CENTERPROJECT TITLE: APP — CSU Transit Center
CONTRACTOR: David Griggs
PROJECT NUMBER:
PURCHASE ORDER NO.: 6604250
DESCRIPTION: CSU Transit Center
1. Reason for change:
APP will purchase and fabricate project sign.
2. Description of Change:
3. Change in Contract Cost: $60 will be removed from the contract to pay for the fabrication of the
project sign.
4. Change in Contract Time:
ORIGINAL CONTRACT COST $50.605
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS - 660
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: _%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S: _ _%
ADJUSTED CONTRACT COST SMUL
(Assuming all change orders approved
ACCEPTED BY:� DATE:: s 7
ACCEPTED BY
REVIEWED BY:
APPROVED BY:
APPROVED BY:
cc: Purchasing
Title:
Title:
Purchasing Agent over $15,000
DATE:
DATE:
DATE:
DATE: