HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 27339AUG-21-2006 MON 10:34 AM CFO ENG, FAX NO. 9702216378 P. 08/11
Change Order Form
. Engrneaing Departmeat '
PROJECT TITLE: Meson Street Transporation Corridor
PROJECT NUMBER: 30521900.6 (Bid #5932), Harmony Rd., Spring Creek BikelPedestrain Trail
CONTRACTOR: • Mountain Constructors (PO #5506704)
CHANGE ORDER NUMBER: 8
n prepanng ange orders s ow m or er as seperatenumSered paragraphs the following:
1. Reason for change. 2. Description of change.
3: Change in contract cost. 4. Change in contract time,
1 &2. See attached sheet for detail,
3. The contract cost will increase by $ 56,486.40
4- There will be no change in contract time,
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C,O, % OF, ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BY:
SUBMITTED BY;
APPROVED BY;
APPROVED BY:
APPROVED BY;
cc: Purchaein;t
Accounting
conlra0tor
Project Re
4.06%
8.23%
$1,392,915.11
$51,981.00
$6,220.00
$56,486.40
$1,607,502.51
DATE; t ' %� 'dl
DATE: J l? .. Z
DATE: tr Z
Proje Manager- Engineering
Project Manager - Parks & Recreation
(Purchasing Agent over $30,000)
Parks & Rec.
Eogineerin(3
$52,29t.40
$4.195.00
DATE:
DATE:
Enpineerine Department - 281 North College Avenue - P,O. Box $80 • Fort Collins, CO 80572-0580. (970) 221-6605
AUG-21-2006 NON 10:34 AM CFC ENG. FAX NO, 9702216378 P. 09/11
Project 5893 • Mason StreettHarmony Road/Spring Creek Bike/Pedestrian Trail
M YOFWORK—
Mountain Constructors
Connector Trail Improvements between Mason Trail
and Fossil Creek Trail
- See attached submittal -
TOTAL, $56,46K An
ASON FOR CHANGE
As requested by Parks Engineer, Jason Stutzman.
$52291.40 To be paid by COFC Parks Dept. $4195 to
be paid by Mason Trail from Harmony Road to Spring
Creek.
Posted to Pay Estimate # 8