HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 550730903/14/2006 15:36 8142627610
BURLEYS
W08/2009 WED 15:43 FAX 970 221 0586 CITY OF FT COLLINS CLRS
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CHANCI~ ORDER NO, I
PROJECT TITLE: PORTABLE ICE RINK
CONTRACTOR: P. R. COMMERCIAL REFRIGERATION LLC
PROJECT NUMBER! BI
PURCHASE ORDER NO.:
DV=R(PTION: mount to the P.O.
1. Reason for change: The Clry incurred direct costa that should have been included in the bld from the
vendor for the project
2. Description of Change:
1) See the attached iterniaed list of costs to be deduced from the $ (14,009.69)
P.O.
3. Change in Contract Cost: S j14,009.68)
4. Change in Contract Time: MIA
TOTAL. APPROVED CHANGE ORDER $
TOTAL PENDING CHANGE ORDER $
TOTAL THIS CHANGE ORDER S�(14,009.89)
TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 9.73%
TOTAL OA OF ORIGINAL CONTRACT, ALL C.O.'S -9.73%
ADJUSTED CONTRACT COST 1R8 0.31
F� (Assuming all change aMera approved) _
ACCEPTED BY, -
Contractors Rec
ACCEPTED BY.
Project Manager
REMEWED BY:
Title:
APPROVED BY.
Title:
v
DATE: �3%
DATE
DATE:
APPROVED BY; DATE:
Purchasing Agent over JR0,000