HomeMy WebLinkAboutCHANGE ORDER - BID - 6049 31022 7703171 2007 STREET MAINTENANCEChange Order Form
Cats' of Fart Collins
Engineering Department
PROJECT TITLE 2007 Street Maintenance Overlay Project
PROJECT NUMBER 320200 (Bid No 6049)
CONTRACTOR Lafaige Northern, Inc (PO#7703171)
CHANGE ORDER NUMBER 2
n preparing change orders show in order as separate numbered paragraphs the tollowing
1 Reason for change 2 Description of change
3 Change in contract cost 4 Change in contract time
1&2 See attached sheet for detail
3 The contract cost will decrease by $ (2,207 47)
4 There will be no change in contract time
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C O % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED
REVIEWED
SUBMITTED BY
APPROVED BY
APPROVED BY
cc Contractor
Purchasing
Project File
10 0
$2,060,684 25
$4,419 86
$0 00
($2,207 47)
$2,062,896 64
n �� - c-7
DATE /
(Project Manager)
DATE C1 -1 O it 1
DATE
(Purchasing Agent over $30,000)
Engineering Department • 281 North College Avenue P.O. Box 580 Fort Collins, CO 80522-0580 (970) 221-6605
2007 Overlay Contract
Bid No. 6049
Change Order No ).
Date 8/31/2007
1 Reason For Change
a Used RAP for SX Mix in Overlook Nieghborhood
2 Description Of Change
a $ 0 80 per ton reduction
3 Change In Contract Amount
Item
b 403 03 HMA - SX
TOTAL CHANGE IN CONTRACT AMOUNT
Page 1
Qty Unit Unit Cost Total Cost
275934 Ton $ (0 80) $ (2,207 47)
($2,207 47)