HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 9929915 CHANGE ORDERSEP-04-2002 WED 10:35 AM CFO ENG,
FAX NO, 8702216378
P. 01
Change Order Form
PROJECT 71 LE: South Taft Hill Roadway Projects (a.k.a. Taft Hill, Drake to ueroY)
PROJECT NUMBER: 30521800.E
CONTRACTOR: Zak Dirt (PO #W29916)
CHANGE ORDER NUMBER: 13
In preparing for
change orders show i2 order as
separate
of to numbered paragraphs the following:
1, Reason3, Change In contract cost. 4, Change In contrail time.
1.92, See attached invoice for details
3, 1 he contract cost will decrease by $16,057.40
4. There will he no change In oontraet time. ^-
04 840 496.60
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGF ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BY:
SUBMITTED BY:
Manager
APPROVED By' WA
Project Manager
APPROVED BY: awaLh,41,1
Park Planning, Project Manager
APPROVED BY:
APPROVED BY:
Ll
e
Ft. Collins Lovel 1prateSDl ot Manager
DATE:
Overall Project Manage
$124,396.06
$0.00
,980,949.06
DATE:
APPROVED BY: _Nia
(Purchasing Agent over $30,000)
Engineerno• Road"Y
ac. City aerk
$12,087.00
sa,970A0
Pwo-Tmil
Pumhosing UOyty • Pond
80,00
Aacurdina utNky-waterline
$0.00
Contractor Engineering -FCLWa
$0.00
Project File
._..._. • nar srtment • 281 North College Avenue • P.O.
BOX 580 • F0r1 Collins, CC 80521.0590 y(303) 221 66 T - _
SEP-04-2002 WED 10:36 AM CFO ENG, FAX NO, 9702216378 P. 02
South
Change Order Form
Hill Roadway Projects
PROJECT NUMBER: 30521800,E
to
CONTRACTOR: Zak Din (PO 09929915)
CHANGE ORDER NUMBER: 13
In preparing change orders show In older as separate numbered paragraphs the following:
1. Reason for change. 2. Desorlption of change.
3. Change in contract cost. 4. Change In contract time.
1.&2. Sea attached Invoice for details
3. The contract cost will decrease by $18,057.40
4. There will be no change In contract time.
$4 840 495 60
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS "NOE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
$124,396.06
$0.00
$16,057.40
0.33%
2.90%
$4,980,949.06
DATE:
ACCEPTED BY:
Cohtfactol's Representative
DATE:
SUBMITTED BY:
Engineering ProJed Manager
APPROVED BY:
APPROVED BY:
APPROVED BY:
APPROVED @Y:
APPROVED BY:
co: City Cleda
Punthaalns
AcoounOng
contractor
Project FBe
nATF:
OATS: , 81 Z 1u 2
DATE:
FI. Collins Loveland Water Dlaldct Project Manager
DATE:
Overall ProJeCt Manager
DATE:
(Purchasing Agent over $30,000)
Engdmdne-Roadway
512,07.00
Pula • Teal
$3,970.40
UWBy • Pond
$0.00
Urlety • Watenlne
60-00
FMIri"Mg - FCLWO
Woo
+.,• nanenmcnt • :81 Norlh College Avenue • P,0• soz 580 • 1ort Colune, CO 80173.0530 • (303) 221-6605
SEP-04-2002 WED 10:36 AM CFO ENG,
m
FAX NO. 9702216378
P. 03
Iv
SEP-04-2002 WED 10:36 AM CFO ENG, FAX NO. 9702216378 P. 04
I
I
I
P-
i v7
I
SEP-04-2002 WED 10:38 AM CFO ENG, FAX NO, 9702216378 P. 05
9
A