HomeMy WebLinkAboutBID - 6120 CARPET MAINTENANCE (3)CHANGE ORDER NO. 1
PROJECT TITLE: Addition of Utility Building, 700 Wood Street
CONTRACTOR: Porter Industries, Inc.
PROJECT NUMBER: 6120 Carpet Maintenance
PURCHASE ORDER NO.: _________________
DESCRIPTION: Increase contract amount to include fees for Utility buildings located at
700 Wood Street.
1. Reason for Change: Amend contract price.
2. Description of Change: Add fees for maintenance of 40,177 sq. ft. of carpet located at
700 Wood Street, Utilities. (See Attachment A)
3. Change in Contract Cost: $9,817.07
4. Change in Contract Time: None
ORIGINAL CONTRACT COST $ 75,314.78
TOTAL APPROVED CHANGE ORDERS _________
TOTAL PENDING CHANGE ORDERS _________
TOTAL THIS CHANGE ORDER $ 9,817.07
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: ___%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.’S: ___%
ADJUSTED CONTRACT COST $ 85,131.85
(Assuming all change orders approved)
Agreed and accepted as of _____________
ACCEPTED BY:_____________________________________________ DATE: ________
Vendor:
ACCEPTED BY:_____________________________________________ DATE________
Project Manager
REVIEWED BY: _____________________________________________ DATE: ________
Title:
APPROVED BY: _____________________________________________DATE: ________
Title:
APPROVED BY: _____________________________________________ DATE: ________
Purchasing Agent over $60,000
cc: Purchasing