HomeMy WebLinkAboutCHANGE ORDER - RFP - ART IN PUBLIC PLACES CITY HALL WATER FEATURECHANGE ORDER NO.
PROJECT TITLE: APP — City Hail Water Feature
CONTRACTOR: Richard Hansen
PROJECT NUMBER:
PURCHASE ORDER NO.: 2206453
DESCRIPTION: APP Contract — City Hall Water Feature
1. Reason for change:
Final payment stated in contract as $14,000 — minus expenses paid for the project by the APP
program/City Hall Water Feature Project totaling $1,058.83
Final payment to artist is $12,941.17
2. Description of Change:
APP Program/City Hall Water Feature paid for:
Plants - $499.49
Gravel - $17.81
Water Hook-up $251.53
Sign — $300
Total - $1,058,83
3. Change in Contract Cost:
Final payment to artist is $12,941.17
4. Change in. Contract Time: None
ORIGINAL CONTRACT COST Meow
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER 41,058.83
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: %
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S: %
ADJUSTED CONTRACT COST $4894137
(Assuming all change orders approved)
ACCEPTED BY: DATE, ZODS
o)RWtor's Re re: ent9 ive
ACCEPTED BY:
_ Project
REVIEWED BY:
Title:
APPROVED BY:
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APPROVED BY:
DATE: 11 ZS o5
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