HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 992992912/2b/2001 FRI 13:06 FAX 970 221 6566 CITY OF FT COLLINS CLRS Q 001/001
CHANGE ORDER NO.1
PROJECT TITLB: Poudre Trail Repairs
CONTRACTOR: Temple and Petty
PROJECT NUMBER:
DESCRIPTION: Actual quantitiee and items
1. Reason for change: Adjustments to actual quantities.
2. Description: Method of repairing cracks changed and wan improved
from estimated process and cost estimate.
a. Actual repair areas +$5,094.17
3. Change in Contract Time: 14 days
ORIGINAL CONTRACT COST 15,000.00
TOTAL APPROVED CHANGE ORDER 0
TOTAL PENDING CHANGE ORDER 0
TOTAL THIS CHANGE ORDER +5,094.17
TOTAL % OF THIS CHANGE ORDER +34t
TOTAL C.O.% OF ORIGNINAL CONTRACT +34$
ADJUSTED CONTRACT COST $20,094.17
(Aaaumin� all rhang o d s,�n oc ed)
ACCEPTED By x DATE!
7ontractor's Representative
ACCEPTED BY; i DATE: /-Z- w)
Project Manager
REVIEWED BY;
Title:
DATE;
APPROVED BY; DATE.-
Title: - _
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APPROVED BY; DATE:
Purchasing Agent over $30,000
CC: Architect Contractor Engineer
Project File Purchasing