HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 6601170CITY OF FORT COLLINS
CHANGE ORDER
CONTRACTOR:
Garrey Construction
ADDRESS: 10822 W. Toller Dr,. Ste. 100
Littleton, CO 80127
PROJECT TITLE:
Nelson Farm Pond - Soil Haul
PROJECT NUMBER:
G-NF-2006-001
PURCHASE ORDER NO.: CHANGE ORDER NUMBER: 001
6601170
DESCRIPTION
1. Reason for change: project was completed under the projected budget
2. Description of change: need to release the remaining project budget due to project completed
under budget
3. Change in Contract Cost: $18,491.84
4. Change in Contract Time: None
ORIGINAL CONTRACT COSTS
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS CO:
TOTAL % OF ORIGINAL CONTRACT, ALL CO'S:
$65,080.00..®,—,- �O�O�> V?
-$18,491.84,•'
-$18,491.8 _Coat-1! 344%141-- I
28.4% Oft #1
28.4%
ADJUSTED CONTRACT COST $469588.16~--�-M--
(Assuming all change orders approved)
ACCEPTED BY: f % DATE:_ 61 Z FICA
Cot actor' p esentative
SUBMITTED BY: ADATE:
PrniPrt nnaoar
REVIEWED BY:
APPROVED BY:
DATE: '�r��fD6
DATE: d�
APPROVED BY:
Title: (Purchasing Agent if > $30,000)
1 AengVorms\cotorm.doc
DATE:
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cc: City Clerk Architect/Engineer
Finance Purchasing
Project Manager Contractor
I:\eng\forms\coform.doc