HomeMy WebLinkAboutCHANGE ORDER - BID - 5700 CSU TRANSIT CENTER10,QC`• i• 2002:; 5:OSPM702216534 FACILITIES NO.8515 P- 2/2 02
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CHANGE ORDER NO, 04
PROJECT TITLE: CITY OF FORT COLLINS AND CSU TRANSIT CENTER, BID NO.5700
CONTRACTOR: ENVIRONMENTAL CONCERNS, INC.
PROJECT NUMBER: 30518000.E
DESCRIPTION: BUS SHELTERS AND CONCRETE
In preparing change orders show in order as Separate numbered paragraphs the following:
Reason for change: CHANGES CUE TO DESIGN CHANGES
2.. Description of change, SEE ATTACHMENTS.
3. Change in contract cost: $38,471.06
4. Change in contract time: From August 27, 2002 to October 23, 2002, Add of 57 Days_
(Attach additional sheets as reouired)
ORIGINAL CONTRACT COST ...................
TOTAL APPROVED CHANGE ORDERS............................... ............................. $7,751,650.00
........................1. ,,... ,,............... 7T,226.02
TOTAL PENDING CHANGE ORDERS................................................................ 00,00
TOTAL THIS CHANGE ORDER......................................................................... 38,471.06
ADJUSTED CONTRACT COST........................................................................ 1,867,347.68
TOTAL % OF THIS CHANGE ORDER.:...............................:.............................. (2.0%
TOTAL C.O. % OF ORIGINAL GONTRAGT ........................... •..........................,.. MOW
ACCEPTED BY:
ACCEPTED BY
ACCEPTED BY
APPROVED BY
APPROVED BY
CC: City Clerk Project File
Contractor Purchasing
Engineer
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