HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - CITY HALL WATER FEATURECHANGE ORDER NO.
PROTECT TITLE: APP — City Hall Water Feature
CONTRACTOR: Richard Hansen
PROJECT N'UMBEI
PURCHASE ORDE?
DESCRIPTION: AF
1. Reason for chavg-- �
� oN -
Final payment stated I for the project by the APP
program/City Hall 1A
Final payment to art+ e
41-1U `1L71U�1'�'
2. Description of t
APP Program/City
Plants - $489.49
Gravel - $17.81
Water Hook-up $2'
Sign — S300
Total - $1,059,83
3. Change in Contract Cost:
Final payment to artist is $12,941.17
4. Change in Contract Time: None
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE OR DERS
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)
$$940 0
-$1.058.83
%
$48 9�, 41.%7
ACCEPTED BY: DATES
tor's R r en tive
P,ccEPTEv BY: DATE: l ZSL0'r
Project Manag
REVIEWED BY: DATE:
Title:
APPROVED BY: DATE:
Title. -
APPROVED BY: DATE: