HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2525712/19/2005 MON 13:20 FAX 970 221 6586 CITY OF FT COLLINS CLRS
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PROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER:
PURCHASE ORDER NO.
DESCRIPTION:
1. Reason for change:
CHANGE ORDER NO. #3
Old Town Alleyways
Technology Constructors
6912
970205.5283
Gate & Piers
Gate G and piers for gates E & F
2. Description of Change: Add new gate G to plans and piers for gates E & F
3. Change in Contract Cost: $7,550.00
4. Change in Contract Time: 0
TOTAL APPROVED CHANGE ORDER $17,570.00
TOTAL PENDING CHANGE ORDER S0_00
TOTAL THIS CHANGE ORDER $7,550.00
TOTAL % OF ORIGINAL CONTRACT, THIS C.Q. 0.80%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 2.67%
ADJUSTED CONTRACT COST 965,093.40
(Assuming all change orders approved)
ACCEPTED
Contractors
ACCEPTED
Project Mans
REVIEWED BY --
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
co: City Clerk Architect
Contractor Engineer
Project Filo Purchasing
DATE: /,T xe- 0+
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