HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 22412JAM-11-2005 TUE 01:25 PM CFC EKG. FAX NO, 9702216378 PI 02
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Clio ge Order Form
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I'RO11PsC'!' Nl,1M11'sh ii; 320M (ftsci
CON $ZACTOM Lnfolto Noi4110111, Ina. (F'O #4101054)
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1 Rea -son for r.tningo. 2 Ct¢a;`aytllion of c1lor
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18,2 Si!o ailad'. Ki rhrkA for dtat:a;t,
3. 3,402.60
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ORICINAI. i:OW MAC71 W $71— $899,810.65
'f Ul At, APPROVC0 Ct IANOt'= OROE'RS $143,305.5G
TOTAL PUIDINO CI I.AN(313 0f N.f I1,3 $0.00
TOTAL. T1,11S r.:hl.1liN(3C'. ORDER $3,402.60
f YFA1.'Ya 0l' Tf M6 CHANGF, Olil: E i 0.39%
CU'rAt. CA'Yo (t[' ORMINAL CONTRA0•t 16,32%
A0411.S110)1%4ON RAW COVt $1,046,698,31
(Atttmaiimi cell cltoino or.lsare oppvovo l)
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(Porelrt51n0 AelivitIovor $30,000)
BATE: --I 11
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-Vmv. ve iuP, R�eliartistsui ' k 1 Nmuiti (?uUowu Avenue - V.0, Box 5d4 - .'at Kulliae, C0 80iZ1t-0S80 , (7/0) 22146Q5
JAN-11-2005 TUE 01;26 PM CFC ENG.
FAX NO, 9702216378
P. 03
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Giiy of fart Collins 2004 Asphalt Ov0l lay Projoct
Lnfaroa • Bid No. 5039
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.i. Addituua'tl Wrth:r VaNa work was pat forniart m r inrJ'AM itchld afk:r mimfilvlion of It I Rd In Mir%) Recycling Projoet.
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Cast par Unit
Total Cart
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$ 3,492.60
$ 3,492.60
1113005