HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 1951603/02/2004 TUE 12:80 FAX 970 221 6586 CITY OF FT COLLINS CLRS Q 001/001
FROM DELTA CONSTRUCTION 970_498-8770 (MON) 3 1 2004 15:08/ST.15:08/NO,5111319358 P 2
PROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER:,
PURCHASE ORDER NO.:
DESCRIPTION:
1. Reason for change:
2. Deeotft of Chafe:
CHANW ORDER NO, 2
CITY PARK MOSS ROCK WALL
Deh i mwbucdm Mc
3307M
change to contract
Changes in well o xwhudion.
Adjustutaft to was a" Change in work Request,W
3. Change in Contmd Coat $1,051.00
4, ChwW In ConbW Tlrne: none
TOTALAPPROVED CHANGE OkbeR
TOTAL PCNDNNG CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL 9L OF ORIGINAL CONTRACT, THIS C.O.
TOTAL % OF ORIGINAL CONTRACT, ALL C.O,t
ADJUSYM CONTRACT COST
change orders 81IM Gdl
ACCEPTED BY:
Cwfte es Rep
ACCEPTED 13Y:
Project Manager
REVIEWED BY;
Title:
APPROVED BY
Title:
APPROVED BY:
Purchasing Agent over $,000
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Pad FAs
DATE: 1 if,(' f 6f
DATE:
DATE:
DATE