HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 20702 CHANGE ORDER 406/19/2004 07:52 9702216534 FACILITIES
PAGE 04
CHANGE ORDER NO. 04
PROJECT TITLE: GITY OF FORT COLLINS AND CSU TRANSIT CENTER PHASE 1A
CONTRACTOR: G.L. HOFF CO.
PROJECT NUMBER: BID N0.5823
DESCRIPTION:
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change: CSU request for change_
2. Description of change: See attachments.
3. Change in contract cost: $1,329.30
4. Change in contract time: CHANGE. FROM FEB 11, 2004 TO April 30, 2004
(Attach .additional sheets as required)
ORIGINAL CONTRACT COST................................................$208,761.00
TOTALAPPROVED CHANGE ORDERS... ................................... 20,189.44
TOTAL PENDING CHANGE ORDERS_ ...... I ................... 00,00
TOTAL THIS CHANGE ORDER ............ ... .............................. .......1,329.30
ADJUSTED CONTRACT COST ........................... 230 279 74
(Assuming all chap a orders approved)
ACCEPTED BY
ACCEPTED BY:
APPROVED BY: efzel �l
Steve White, City of Fort Collins, Project Manager
APPROVED BY:
CasS eitler, qNroject Manager
APPROVED BY- '
Tom Frazier, Tra ort, G eral Manager
cc: City Cierk Project File
Contractor Purchasing
Engineer
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