HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2656605/03/2006 WED 12:49 FAX 970 221 6586 CITY OF FT COLLINS CLRS
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CHANGE ORDER NO. I
PROJECT TITLE:
Trailwork 2006
CONTRACTOR:
Daniels Construction
PROJECT NUMBER:
8963
PURCHASE ORDER NO.:
DESCRIPTION:
Construction change order
1. Reason for change: Process change in work request 1 &3
2. Description of Change:
cwr 1: Site Access Road ($1260.00) + 1 day
cwr 3: Import topsoil ($720.00) + 1 day
3. Change in Contract Cost: $1,980.00
4. Change in Contract Time: 2 days
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TOTAL APPROVED CHANGE ORDER
TOTAL_ PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.
TOTAL. % OF ORIGINAL CONTRACT, ALL C.O.'S
ADJUSTED CONTRACT COST
-PN Q.0
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(Assuming all change orders approved)
ACCEPTED BY_
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DATE
-
Contractor's Representative
ACCEPTED BY: � .� _
DATE: 5 6k.
Project Manager—�
REVIEWED BY:
DATE:
Title:
APPROVED BY:
DATE: L/3 "
Title:
APPROVED BY:
DATE:
Purchasing Agent over $30,000
cc: City Clerk Architect
Contractor Engineer
Project File Purchasing