HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 44019541
City of Fort Colliz
Change Order Form
PROJECT TITLE: 2004 Street Maintenance Program
PROJECT NUMBER: 320200 (Bid #5839)
CONTRACTOR: Lafarge Northern, Inc. (PO #4401954)
CHANGE ORDER NUMBER: 1
n preparing change orders snow in order as separate numbered paragraphs the following:
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1 &2. See attached sheet for detail.
3. The contract cost will increase by $ 66,759.00
4. Eleven (11) working days will be added to the contract time.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED[
SUBMITTED
APPROVED[
APPROVEDE
cc: Purchasing
7.50%
7.50%
$889,810.65
$0.00
$0.00
$66,759.00
$956,569.65
DATE:
DATE: % (i
DATE: 7 -7
DATE: -7/I
"'6441cc"115 veyacanenc • Yui Norm College Avenue • P.O. Box 580 1 Fort Collins, CO 80522.0580 • (303) 221-6605
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City of Fort Collins 2004 Asphalt Overlay Project
Lafarge - Bid No. 5839
Change Order No: 1
Date: 7/7/2004
1. Reason For Change:
a. Additional patching is needed in the Quail Hollow neighborhood.
2. Description Of Change:
a. Add 1100 Tonto item 403.50 Patching
3. Change In Contract Amount:
a. 403.5 Patching
TOTAL CHANGE IN CONTRACT AMOUNT
4. Change In Contract Time
a. Eleven (11) working days will be added to the contract time.
Qty Unit Cost r Total Cost
1100 TON $ 60.69 $ 66,759.00
$ 66,759.00
7m2004