HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 24409OCT-12-2005 WED 08:52 AM CFO ENG, FAX NO, 9702216378 P. 02
PROJECT TITLE:
PROJECT NUMBER: 30523285.6 (Bid #5927)
CONTRACTOR:. Gerrard Excavation (PO #5505947)
CHANGE ORDER NUMBER: 1
n preparing o ange or ers s tmN to or eras separa a num Wei
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1&2. See attached sheet for detail,
3. The contract Cost will decrease by
$ (14,715.60)
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL. PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BY:
REVIEWED BY:
ACCEPTED BY:
ACCEPTED BY:
(Department Head - Engineering)
APPROVED BY: ant over $30,000)
(Purchasing Ag,
tx: contractor
Purchasing
Protect File
$a41,372.43
$0.00
$0.00
-1,75%
-1,76%
$876,656,83
DATE: '?� cc-`e— - cC �
DATE: IV./,o !*
,DATE: r
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DATE:
DATE:
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Department
Avenue • P,O, Sox 53u
OCT-12-2005 NED 08:52 AM CFO ENG,
FAX N0, 9702216378 P. 03
TRILDY ROAD AND ZIEGLER ROAD IMPROVEMENT PROJECT
Gerrard Excavating
Credit on 24" FCLWD Waterline
See attached sub0tlal -
Item
unit
Unit
Total
4t: n'<<rtt Excavakin 24" DUc41e Iran Lock in lace Water Pi a thwraO
1 1076 CY
$ 117.10
125 h89.601
erra xcavd Ong ucii a ron ipe
1076 CY
I$ 100A3
$ 108, 0.00
IUJAL
The Fort Collins - Loveland Water District changed the requirements Dr) the
24" waterline at the pre -construction meeting.
Posted to Pay Fstirmte III
OCT-12-2005 WED 08:53 AM CFO ENG, FAX N0, 9702216378 P. 01/01
Post-tte Fax Note 7671
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co./_Dept.
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'RASE I MOVEMENT PROJECT
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Gerrard Excavating
Remove & Reset Firehydrant
- See attached submittal -
Item
Unit
t Unit
I Total
errard EXCOVatlng Remove & Resetire y ran
TAT1•
1 LS
3,224-00
3,224.00
1 v 1 NL 3,224.U11
The Fort Collins Fire Department
rr■ .ems--y
Posted to Pay Estimate # 1