HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - CHANGE ORDER NUMBER 1Change Order Form
PROJECT TITLE: Taft Hill Rd., Drake to Derby
PROJECT NUMBER: 3052leD0.
CONTRACTOR: Tho Soar Brown Group (PO #9933112)
CHANGE ORDER NUMBER: 1
proparing cliange ome-r-s-amow in order as to-paralesnq
ftered paregraphs the o o Ing:
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1&2. Increase inspection to full time during the excavation & embankment phase of the project.
See attached "Notification of Excesdance of Contract Amount" from Terracon for complete details.
3. The contact cost will Increase by $27.293.00
4. There will be no change In contract time.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
$362,937.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL Ti IIS CHANGE ORDER
.00
$0$000
TOTAL % OF THIS CHANGE ORDER
$272
7.52%
TOTAL C.O. % OF ORIGINAL CONTRACT
7.52%
ADJUSTED CONTRACT COST
$390,230.00
ACCEPTED BY: 'SC?- d l7�(i DATE:
Contractors Representative
REVIEWED BY: __------� DATE:
_ I Road Project Engineer
APPROVED BY: W'JA DATE:
Trail Project Engineer
APPROVED BY: ✓ --DATE:
_ and & Wa I Project Engineer
APPROVED BY: DATE:
Ov 11 Proja Engineer
APPROVED BY:
over
cc: City Clerk Engineering $27,293.00
Contractor Parks - Trail $0.00
Accounting Utility - Pond $0.00
Project File Utility - Water Line $0.00
DATE:
4n8inuenng Department • 201 NoTth College Avenue 9 P.O. Box 580 0 Fort Collins. CO 80522.0580 • (303) 221.9605