HomeMy WebLinkAboutCHANGE ORDER - BID - 6046 CONCRETE MAINTENANCE PROJECT (10)r em �� 7
("' S-
,pC tt `y
F H r fbo I I i n s
Planning, Development & Transportation
Engineering
281 North College Avenue
•��
P.O. Box 580
_r9z EDC)II
Fort Collins, CO 80522.0580
970.221:6606
970.221.6378 - tax
Change Order Form
PROJECT TITLE: 2010 Street Maintenance Program - 2011 GID Project
PROJECT NUMBER: 590106 (Bid 96034)
CONTRACTOR: Vogel Concrete (PO #9111335)
CHANGE ORDER NUMBER: 12
n preparing change orders show In order as separate numbered paragrapns the lonowlng
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1.&2. Increase contract to include handicap ramp parking spaces in Downtown.
3. The contract cost will increase by $15,000-00
4. There is no change in contract time.
ORIGINAL CONTRACT COST $1,361,301.83
TOTAL APPROVED CHANGE ORDERS $329,496.34
TOTAL PENDING CHANGE ORDERS $0.00
TOTAL THIS CHANGE ORDER $15,000.00
TOTAL % OF THIS CHANGE ORDER 1.10%
TOTAL C.O. % OF ORIGINAL CONTRACT 25.31 %
ADJUSTED CONTRACT COST $1,705,798.17
ACCEPTED BY:
APPROVED BY:
APPROVED BY:
DATE:
DATE:-!)
. A, IL
DATE: 3 1 + z4DI
APPROVED BY: W .tom DATE:
epa tme
APPROVED BY: DATE:
(Purchasing Agent over $60,000)
cc: Contractor S 15,000.00 Parking services
Purchasing
Project File
.3- ►q• 11.