HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - CHANGE ORDER08/01/2005 MON 14:22 FAX 970 221 6586 CITY OF FT COLLINS CLRS
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CHANGE ORDER Njp.1
PROJECT TITLE* City Park Intersection Moss Rock .-
CONTRACTOR: Campana Construction Corp.
PROJECT NUMBER: P.O. 5503361
DESCRIPTION: Actual quantities and items
1. Reason for change: Deduct for clean-up, done by others.
2. Description;
a. Less work, credit-$142.00
3. Change in Contract Cost;
4. Change in Contract Time: n/a
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDER
TOTAT, PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL $ OF THIS CHANGE ORDER -1-w
TOTAL C.O. OF ORIGNINAL CONTRACT -1%
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BE —
ACCEPTED BY:
Manager
minus $142.00
ve
11,130.00
0
0
-142.00
$10,988.00
DATE: 7 7/ -
DATE:
REVIEWED BY: DATE:
Title:
APPROVED BY: DATE:
Title:
APPROVED BY: DATE:
Purchasing Agent over $30,000
1
CC: Architect Contractor Engineer�--
Project File Purchasing
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