HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2601602/16/2006 THU 08:55 FAI 970 221 6586 CITY OF FT COLLINS CLRS
Q 001/001
PROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER:
PURCHASE ORDER NO.:
DESCRIPTION:
1. Reason for change:
CHANGE ORDER NO. #5
Old Town Alleyways
Technology Constructors
5912
970205.52a3
Metal pot stands
add metal pot stands to contract & weather delays
2. Description of Change: add metal pot stands to contract & weather delays
Du ok(p
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3. Change in Contract Cost: $1,600.00
4. Change in Contract Time: 5 weeks
TOTAL APPROVED CHANGE ORDER $27,735A6
TOTAL PENDING CHANGE ORDER $0.00
TOTAL THIS CHANGE ORDER $1,500.00
TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 0.16%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 3.11%
ADJUSTED CONTRACT COST $969,208.86
(Assuming all change orders approved)
ACCEPTED BY:
Contractor's Representati
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY: `
Title. -
APPROVED BY:
Purchasing Agent over $30,000
c� City Clerk Architect
Contractor Engineer
Project File Purchasing
DATE: -4-//� � 4
DATE: 's ' 1. o &
DATE:
DATE:
DATE: