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HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2070208/19/2004 07:52 9702216534 FACILITIES PAGE 02 CHANGE ORDER NO. 02 PROJECT TITLE: CITY OF FORT COLLINS AND CSU TRANSIT CENTER PHASE 1A CONTRACTOR: G.L_ HOFF CO. PROJECT NUMBER: BID NO.5823 DESCRIPTION: In preparing change orders show in order as separate numbered paragraphs the following: 1. Reason for change: Add structural steel and additional rebar at two existing manholes. 2. Description of change: Revised drawing by SA Mira. 3. Change in contract cost: $1,176.45 4. Change in contract time: CHANGE FROM FEB 11, 2004 TO MARCH 9, 2004 (Attach additional sheets as required) ORIGINAL CONTRACT COST................................................$220,775.58 TOTAL APPROVED CHANGE ORDERS............................................00.00 TOTAL PENDING CHANGE ORDERS .............................................. 00.00 TOTAL THIS CHANGE ORDER....................................................1,176.45 ADJUSTED CONTRACT COST ............................ .......... $221,952.03 (Assuming all change orders approved) ACCEPTED BY: ACCEPTED BY APPROVED BY APPROVED BY: APPROVED HY: Contractor, Representative Ste^Whike, City/5Fort Collins, Project Manager Cass Tom Frazier, Transfort, cc: City Clerk Project File Contractor Purchasing Engineer Manager Manager Date 3�2 f n K DATE Date Date Date