HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 20702 CHANGE ORDER 308/19/2004 07:52 9702216534 FACILITIES PAGE 03
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CHANGE ORDER NO 03
PROJECT TITLE. CITY OF FORT COLLINS AND CSU TRANSIT CENTER PHASE 1A
CONTRACTOR: O.L. HOFF CO
PROJECT NUMBER' 91D 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 reber at two existing manholes..
2. Description of change. Remove and replace existing Asphalt pavement and wire fabric in
service drive,
3. . ClMange in contract cost. $0,9911-41
4. Change in corttraat time: CHANGE FROM FEB 11, 2004 TO April 30, 2004
A ach addit anal re uired
ORIGINAL CONTRACT COST .......... ..... ....................
. . 1209,761 00
TOTAL APPROVED CHANGE ORDERS....
.............. ...13,191.03
TOTAL PENDING CHANGE ORDERS ................ ..-
,........... ....... . ; .,.. 00.00
TOTAL THIS CHANGE ORDER...•... ................ .. ..
.................. .6,99841
ADJUSTIED CONTRACT COST.- ..... ,..............
- _ . 1228 950 44
ACCEPTED BY: .
�Voroaar. Rep s ti e
ACCEPTED BY: _
COOVE
APPROVED BY. `
Steve White, City o Orl. Collins, Prajcct Manager
r-
APPROVED BY: ~ t
a eitier, U, ject Manager
APPROVED BY.
Tom Frazer, Trap art, Geikral Manager
cc: City Clerk Project File
Contractor Purchasing
Engineer
Date
DDT
Date
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Data