HomeMy WebLinkAboutCHANGE ORDER - RFP - P1018 CONSULTING ENGINEERING SERVICES FOR HARMONY RD IMPROVEMENTS SENECA ST TO COLLEGE AVE(YClty of
Collins
!'fanning, Development & Trairisportation
Engineering
201 North College Avenue
P,O. Box 680
Fort Coillns, CO 80522.0580
970.221.6006
970.221.6378 - fax
/ago v. coin/engineering
Change Order Form
PROJECT TITLE: Harmony Road Improvements Project
PROJECT NUMBER: 400901707.3 (RFP 01018)
CONTRACTOR: Interwest Consulting Group (PO #6604586)
CHANGE ORDER NUMBER: 3
n preparing change orders show In order as separate numbered 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 $ 97,000.00
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
REVIEWED E
SUBMITTED
20.89
28.24%
$464,446.00
$34,177.03
$0.00
$97,000.00
$595,623.03
Ith,7108
(Z- - (Z—d&
2 -7) r,MV
APPROVED BY: DATE:
Qnpartment Head)
APPROVED BY: }-S `L.,.t� P Vl DATE: O cY
(Purc asing Agent over $60,000)
cc: CoMmolor
Purchasing
Project Pile