HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 24222R5643500A REQUISITION 9/19/2005
CITY OF FORT COLLINS Page- 1
Order Number 24222 - 000 - OR
Branch/Plant 1
Shipped From LAFARGE NORTHERN INC Ship To WATER UTILITIES
22252 NETWORK PLACE CITY OF FORT COLLINS
CHICAGO IL 60673-1222 700 WOOD ST
FORT COLLINS CO 80521
Ordered 9/14/2005 Freight
Requested 9/14/2005 Order Taken By
Delivery
Line Description / Supplier Item Quantity UOM Unit Price Extended Price Branch Account Number Buyer
Plant Number
1.000 Addendum to P.O. 5502237 for LS .0000 1,304.19 504 50451810.529290.6 1
Utilities share of CO #8 for
City of Fort Collins 2005 Asphalt Overlay Program Bid No. 5389
Totals
1,304.19
SEP-13-2005 TUE 12,45 PM CFC ENG. FAX N0, 9702216378 P. 01
.. • a& of Fort COW 2W Asphalt Overlay Project
r
° Lafarge North America -,Bid No. 5839
Change order No.: 8
Dade: SI 2005
1 Reason For Chonge:
a. AddlbonM Work was squired VW the box culverts related to the UtiCtles protect at Dry Creek
2 Desa"on Of Change:
a. Add aMilonal quamRtes to accommodate paving over the box culverts.
3 Clnnge 1n Contract Amount: see Attaehad
a. Ullldea Qty Unit
unk Cat Total Coat
210.08 Total Valvo Box Replacement 2 EA
$ 303.87 S 807.14
210.11 AdJust Manhole wM Ring 1 EA
S 114.78 S 114.75
203.33 Shouldering 800 LF.
30 TON
$ 0.54 $ 32"
S 8 69 S 257.70
203.32 Haul 6 Replace Recycled Asphalt
41,394.19
TOTAL CHANGE IN CONTRACT AMOUNT
4 Change In Contract Time
Them Is no change in contract time
TOTAL CHANGE IN CONTRACT TIME
Poat Ha Fax Noto 7671
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