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HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 14802 2202988 CHANGE ORDER 11CHANGE ORDER NO. #11 P OJ CT TITLE: FOSSIL CREEK COMMUNITY PARK PHASE I C ACTOR: Clark Construction Company, Inc. PROJECT NUMBER: 5681 PURCHASE ORDER NO.: 2202988 DESCRIPTION: Add Boulder Retaining Wall at Playground (Clark #26) 1. Reason for change: Add other general contractor (Artscapes LLC) to project as new subcontractor for playground rock retaining walls in project. 2. Description of Change: Add Boulder Retaining Wall at Playground = $54811 3. Change in Contract Cost: $54,811.00 4. Change in Contract Time: TOTAL APPROVED CHANGE ORDER $168,025.00 TOTAL PENDING CHANGE ORDER $2,685.00 TOTAL THIS CHANGE ORDER $54,811.00 TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 0.90% TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 3.70% ADJUSTED CONTRACT COST $6,318,461.56 (Assuming all change orders approved) Contractor's Representative / ACCEPTED BY: _ i Project Manager REVIEWED BY: C� Title: -T APPROVED BY: Title: APPROVED BY: Purchasing Agent over ccCity Clerk Architect Contractor Engineer Project File Purchasing DATE: /Z -• 3 •OZ DATE: /Z j74 _ Lam/ DATE: