HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 3308040 CHANGE ORDERDec•23. 20D3 1:41PM
No•4769 P. 2/2
CHANGE ORDER NO. 03
PROJECT TITLE: CSU TRANSIT CENTER
A/E: Coover-Clark & Associates, P C
PROJECT NUMBER: PROPOSAL P-806
DESCRIPTION: CSU TRANSIT CENTER DESIGN
In preparing change orders show in order as separate numbered paragraphs the following:
1, Reason for change: Weather Station Parking Lot, Phase 1A
2. Description of change: Plans and Specifications.
3. Change in contract cost: $7,258.99
4. Change in contract time: N/A
(Attach additional sheets as required)
ORIGINAL CONTRACT COST. ........ . ....: .....
................. $133,618.04
TOTAL APPROVED CHANGE ORDERS ..........................
..........34,599.00
TOTAL PENDING CHANGE ORDERS...................1".,.
11 1. „ ., 00.00
TOTAL THIS CHANGE ORDER .... ... .... .......................................1,258.99
ADJUSTED CONTRACT COST...,,.................................1175,476.03
ACCEPTED BY:
APPROVED BY:
APPROVED BY:
Cass
APPROVED BY: _
White, Cliy�f Fort Collins, Project Manager
%� t
U, Project Manager
Manager
cc: City Clerk Project File
Contractor Purchasing
Engineer
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Date
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