HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 6603766SERVICES AGREEMENT
CHANGE ORDER NO. 1
PROJECT TITLE: City of Fort Collins & CSU Transit Center Interior
Furnishings
CONTRACTOR: Juniper I, LLC (dba: Officescapes)
PROJECT NUMBER: Bid # 5970
PURCHASE ORDER NO.: 6603766
DESCRIPTION: Interior Furnishings
Reason for change: Reverse worksurface on desk unit in office 68.
2. Description of Change: Per contractor quote # 15056
3. Change in Contract Cost: $138.18
4. Change in Contract Time: City will waive, for these additional components only, the
$300 per day late fee that applies for delivery delays
beyond August 31, 2006.
ORIGINAL CONTRACT COST $42,727.10
TOTAL APPROVED CHANGE ORDERS $ 138.18
TOTAL PENDING CHANGE ORDERS $ 00.00
TOTAL THIS CHANGE ORDER $ 138.18
ADJUSTED CONTRACT COST $ 42,865.28
(Assuming all change orders approved)
ACCEPTED BY: 3' gi- BoLeREN; erO DATE: 7•74.4
o tract 's p esentat't'
ACCEP' DATE:
Project Manager
REVIEWED BY: DATE:
Title:
APPROVED BY: DATE:
Title:
APPROVED BY: DATE:
Purchasing Agent (if over $30,000)
cc: Contractor
Project Manager
Purchasing
SERVICES AGREEMENT
CHANGE ORDER NO. 1
PROJECT TITLE: City of Fort Collins & CSU Transit Center Interior
Furnishings
CONTRACTOR: Juniper I, LLC (dba: Of6cescapes)
PROJECT NUMBER: Bid # 5970
PURCHASE ORDER NO.: 6603766
DESCRIPTION: Interior Furnishings
Reason for change: Reverse worksurface on desk unit in office 68.
2. Description of Change: Per contractor quote # 15056
3. Change in Contract Cost: $138.18
4. Change in Contract Time: City will waive, for these additional components only, the
$300 per day late fee that applies for delivery delays
beyond August 31, 2006.
ORIGINAL CONTRACT COST $42,727.10
TOTAL APPROVED CHANGE ORDERS $ 138.18
TOTAL PENDING CHANGE ORDERS $ 00.00
TOTAL THIS CHANGE ORDER $ 138.18
ADJUSTED CONTRACT COST $ 42,865.28
(Assuming all change orders `approved)
ACCEPTED BY: ' JDEL BDiGREA1 DATE: OG
Cori facto s pre tat' (e c Fa
ACCEPTED BY: d, DATE: 8-1"196
Project Manager
REVIEWED BY: DATE:
Title:
APPROVED BY: DATE:
Title:
APPROVED BY: DATE:
Purchasing Agent (if over $30,000)
cc: Contractor
Project Manager
Purchasing