HomeMy WebLinkAboutCHANGE ORDER - BID - 21560 SOFT GOLD PARK11/29/2004 MON 16:28 FAX. 970 221 6586 CITY OF FT COLLINS CLRS
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PROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER
PURCHASE ORDER NO.:
DESCRIPTION:
CHANGE 4EtdER NO.6
SOn GOLD PARK
Sinnett Builders Inc.
3307981
Change in Work Request # 36.
1. Reason for change: See CWR Log, attached.
2. Descrlptron of Change: See CWR Log, attached, for individual CWR items and
their descriptions
3. Rectify Bid Quantities Item 16 - Earfinvwk Haul 8 Dispose - deduct all
(983CYM4,00/0Y)
Item 51- Granite Boulders - deduct 10 tons C 5113.38
Item 60 - Granite Boulders - deduct 10 tans @ $ 113.36
4. Change in Contract Cost $9,453.00
5. Change IA Contract Time: 0 days
$ (3,932.00)
$ (1.134.00)
$ (1,134_00)
TOTAL APPROVED CHANGE ORDER 45.503�00
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER 9 -0
TOTAL % OF ORIGINAL. CONTRACT, THIS C.O. I A6%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 8A7%
ADJUSTED CONTRACT COST $7` 03 g98�T1
{Assuming all d�erlge orders proved}
ACCEPTED
Contractor's
ACCEPTED
Projed Mane
REVIEWED . .
Tkle:
APPROVED BY:
Title:
APPROVED BY_
Purchasing Agent over $30.000
DATE:
DATE: 11 29 0
W.Y A
DATE:
DATE:
UtYclerk Architect -J
Conhacw E ran w
Project File Purdiasing