HomeMy WebLinkAboutCHANGE ORDER - RFP - P1049 PARKING ACCESS AND REVENUE CONTROL 27861Transportation Services
Parking Division
CHANGE ORDER FORM
City of Fort Collins
PROJECT TITLE: Parking Access & Revenue Control System Upgrade
PROJECT NUMBER: 410.3803101410,380320
CONTRACTOR: Mountain Parking Equipment (PO #6608195)
CHANGE ORDER NUMBER: 1
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1 &2. An extension to the contract date is required in order to complete the data interface with a third party
vendor and to complete the installation of the pay -in -lane machines.
3. There will be no change in contract cost.
4. The contract time will be extended thru September 30, 2007.
ORIGINAL CONTRACT COST
$297,323.00
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$0.00
ADJUSTED CONTRACT COST
$297,323.00
(Assuming all change orders approved)
ACCEPTED BY:
SUBMITTED BY:
DATE: G L27
DATE: (O ' a 7- 0'7
REVIEWED BY: N / A- DATE:
(Engineer)
cc: City Clerk
Contractor
,Pdlr,chasing
Project File
DATE: G 12:7-/D-7-
(Department
215 North Mason • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6617 • FAX (970) 416-2452