HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 20313'SUN-22-2004 TUE 06:49 AM CFO ENG, FAX NO. 9702216378
Change Order Farm
04-iof Fort C611115
PfZ(')JE CT Tn1-C.: Ift1h Collopa Mrntior Project
1`11tC7J -Gl NUMttl kf 30522500A (13id 115795)
CONTRACTOR: Mountain Cona'trnrtors (M 0305225)
c;HANQf•: oRiX-rZ NUMBER: 10
Gl rrus(au drii"wra s ,nw m"or ��r as s;�p�rs7 u num �crnc parragrap :> ,c:roll'owuiy:.�
1. Regson fur chnnut.i. 2. DiDserlpfion of chango.
3. c:hang:t in contract cost, 4. (;Ivulp in contract Brno.
B2, $-A- Ol tiollud ',hfWt 12)r d$l$il
3. Thrs cuntrtrt OvJ will in"ogo by $ 012,534,58
4. Thers will Isc no clrwngo In contrar:l Urne
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P. 01
C RIQ)lNAL CONTRACT GOST
$3,761,768-89
TOrAi, Ar'I'f:( ED CHANG(-' f 11MRS
$0.00
TOTAI. PENDING CHANI",F ORDER$
$0.00
TOTAI.TH1,S, C1 AN(iE ORDEER
J__� _9�12,534.58
If01AL'KOF TI tl 'i CI IANr.:,f_ ORDER
o.3sio
ral'Al.G.O. % (A- ORWMA(_ CONTRACT
0.33%
ADJUSTfr)) CONTRACT COV
$3,76a,3D3.0.i
(Asuun,iiug ji chr,rHto ordem approved)
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(Purdiasing P.gont crvcr $80,000)
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CHANGE ORDER
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12,534.511
TOTAL