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Home My WebLink AboutCHANGE ORDER - BID - 5818 SOFT GOLD PARK04/28/2004 WED 11:21 FAX 970 221 6586 CITY OF FT COLLINS CLRS Q 001/001 CHANGE ORDER NO.2 PROJECT TITLE: SOFT GOLD PARK CONTRACTOR: Sinnett Builders Inc. PROJECT NUMBER: PURCHASE ORDER NO.: 3307881 DESCRIPTION: Description 1. Reason for change: Changes in construction - see change in work requests. 2. Description of Change: CWR 1 $ 281.W CWR 3 $ 5,988.00 CWR5 $ - CWR 7 $ (161.00) CWR 8 $ 286.00 CWR 9 $ (346.00) CWR 10 $ 11515.00 CWR 13 $ 628.00 CWR 15 $ -1,285.00 3. Change in Contract Cost $ 9,376.00 4. Change in Contract Time: No Change TOTAL APPROVED CHANGE ORDER $ 5,528.00 TOTAL PENDING CHANGE ORDER $ TOTAL THIS CHANGE ORDER - $ 903T6,00 TOTAL. % OF ORIGINAL CONTRACT, THIS C.O. 1.44% TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 2,30% ADJUSTED CONTRACT COST 7F 3,866. 2 (Assuming all change orders approved) ACCEPTED BY: ` DATE: %r Contractors Representative ACCEPTED BY: DATE: Z Pro)ect Manager REVIEWED BY. DATE: Title: — APPROVED BY: - DATE: _ Title: APPROVED BY: _ _ DATE: Purchasing Agent over $30,000 orw City CIO* Architect Contractor Engineer 1 Projed File Purchasing -�'