HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 1838512/09p2003 14:44 9702260121 ANDERSON CONSU
CHANGE ORDkRNO. 1
PROJECT TITLE: Design of Spring Creek Stabilization Measures for Utility Line Protection.
West of Centre Avenue Engineers, Inc-
CONTRA.CTOR' Anderson Consulting
P.O. NUMBER: 3303170
VENDOR NUMBER: 143797
CHARGE NUMBER: 50464700.529290.6
DESCRIPTION
In preparing change orders show inorder as separate numbered paragraphs the
following: 2. Description of change.
1. Reason for change.
3. Change in contract cost.
4. Change in contract time
1. Additional work requested by the City.
2. Additional analysis and documentation necessary to address stotmwater review comments.
3. $940.00 (Nine Hundred Forty Dollars)
4 41 BF5
l2//&/03 55�
6 o-ab -ts
4. Not Applicable.
Attach additional sheets as
$19,490.00
ORIGINAL CONTRACT COST
$0.00
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$940.00
TOTAL THIS CHANGE ORDER
$20,430.00
ADJUSTED CONTRACT COST
(Assuming all than a ders roved
ACCEPTED BY:
DATE.
(Con s Representative)
DATE:
REVIEWED BY:
or Field FielldJO�perations M
)
� /
DATE: 12 ( D
APPROVED BY:
ater Engineering and/Field Services Manager)
'�
DATE: /-2 ^/$7-03
APPROVED BY: c
(Utilities General Manager)
APPROVED BY:
DATE:
(purchasing Agent Over $15,000)
CC: City Clerk Purchasing
NOTE: Signature of Contractor indicates
Contractor Project File
agreement herewithin, including any adjustment
in contract sutra or contract time.
aprerksWb-Xlo