HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 3307203CHANGE ORDER NO.
PROJECT TITLE: APP Oak St. Plaza Project
CONTRACTOR: Lawrence Argent
PROJECT NUMBER:
PURCHASE ORDER NO.: 3307203
DESCRIPTION: Design Consultant Contract
1. Reason for change: Add additional design time/money to the project.
2. Description of Change: $1,000 will be added to the Design Consultant Contract.
3. Change in Contract Cost: $1,000
4. Change in Contract Time: None
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.:
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S:
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BY:
ACCEPTED BY: /AV
Project
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $15,000
cc: Purchasing
$5,000. _
1 000.
$6,000
DATE: $ I f3 I a
DATE: S OS
DATE:
DATE:
DATE: