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HomeMy WebLinkAboutCHANGE ORDER - BID - 7076 POUDRE TRAIL REHABILITATION JUNCTION AND ELS (2)PROJECT TITLE: CONTRACTOR: PROJECT NUMBER: PURCHASE ORDER NO.: DESCRIPTION: CHANGE ORDER NO. 9 Poudre Trall Rehabilitation • Junction & E.L.C. Consolidated Divisions Incorporated Bid 67076 9950759 Liquidated Damages Battlement 1. Reason for change: Final Completion occurred beyon the number of calendar days allowed in the contract. 2. Description of Charge: Per Section 0520 of the Contract. liquidated damamges are assessed as follows. Total Calendar used (79.20747) Total Calendar days for Flanl Completion 10.00000 Total Days ADDED per approved. Change Orders 0.00000 Number of Days past/over ft days allowed by Contract ' (69.20747) Liquidated Damages per day $150.00 9. Change in Contract Cost: ($10,381.12) 4. Change in Contract Time: TOTAL APPROVED CHANGE ORDER TOTAL THIS CHANGE ORDER TOTAL Y OF ORIGINAL CONTRACT, THIS C.O. TOTAL % OF ORIGINAL CONTRACT, ALL C.O: S ADJUSTED CONTRACT COST ACCEPTED Contractor's ACCEPTED Project Manz REVIEWED BY Title APPROVED BY: Title calendar days (ADDED) (Assuming all charge orders approved) APPROVED BY: Purchasing Agent over $30,000 cc City Clerk Architect Contractor Engineer Project File Purchasing DATE: -3 —14— ( DATE: a / DATE: DATE: DATE: