HomeMy WebLinkAboutCHANGE ORDER - RFP - P991 TRANSIT PLANNORTH FRONT RANGE
MTTAOIOLMAN PLANNING OAGWIZATIDN
CHANGE ORDER NO.1
(to P-991 Johnstown/Milliken/Windsor Transit Plan)
PROJECTTITLE:
Johnstown/Milliken/Winsor Transit Plan - P991
CONTRACTOR:
Felsburg, Holt & Ullevig
PROJECT NUMBER:
05-191
PURCHASE ORDER #:
52
DESCRIPTION:
Change in Completion Date
1. Reason for Change:
2. Description of Change:
3. Change in Contract Cost:
4. Change in Contract Time:
ORIGINAL CONTRACT COST:
Additional time needed to complete project
Completion Date changed from 1/31106 to 5131/06
None
Completion Date changed from 1131/06 to 5131/06
TOTAL APPROVED CHANGE ORDERS:
TOTAL PENDING CHANGE ORDERS:
TOTAL THIS CHANGE ORDER:
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.:
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S.:
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
r
ACCEPTED BY:
ACCEPTED BY:
$ 24.893.00
0.00%
0.00%
$
24,893.00
DATE: 3 Z
DATE: 2 Z G
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Na�jle
APPROVED BY: , Q,(/ DATE:
MPO Exe a Director (Cliff Davidson)
APPROVED BY: DATE:
Purchasing Agent over $30,000
cc: Purchasing of over $30,000
u:lformslFHU - Change Order #1 to Johnstown Milliken Windsor Transit Plan.xis 2/27/2006
NORTH FRONT RANCE
Vendor
Felsburg Ifolt & Ullevif,
Dept, 1704
Deaver, CO 80291.170,4
North Front Range MPO
235 Mathews Street
Ft. Collins, CO 80524
Ship To
North Front Range MPO
235 Malhe-*s'Arcet
FL Collins, CO 80524
I
Date
PO No
8 A 7/2605
51
I
Terms
Net 30
Qty
Description
Budget Charged
Rate
Amount
JohnstownNilliken"windsor Transit Plan - 11991
Commencement Date: August I 7, 2005
Completion Date: January 31, 2006
5003.5262
24,893 00
I
24,893,00
Total $21,803 (10
Phone #
Fax #
E-mail
Web Site
(9701 416-2638
L f-, 0) 416-2406
gfo,,,.'u nti-nipo org
www,nIrmpo.org,