HomeMy WebLinkAboutCHANGE ORDER - BID - 7198 WINDOW REPLACEMENT AT CITY HALLM
PROJECT TITLE
CONTRACTOR:
CHANGE ORDER NO.
City Hall - Window Replacement - -- -
B&W Glass Inc.
FCiof
lirt C®Wns
PROJECT NUMBER: OP-437973
DESCRIPTION: Window replacement for City Hall
In preparing change orders show in order as separate numbered paragraphs the following:
Reason for change: Added labor to use scaffolding for the window installation instead of the lift. This
was done to protect the landscaping and trees.
2. Description of change Added labor to use scaffolding for the window installation instead of the lift.
3. Change in contract cost: scaffolding - $1,000.00
4. Change in contract time: N/A
(Attach additional sheets as required)
ORIGINAL CONTRACT COST _ $143190.00
TOTAL APPROVED CHANGE ORDERS $10,514.50
TOTAL PENDING CHANGE ORDERS $0.00
TOTAL THIS CHANGE ORDER 51,000.00
TOTAL % OF THIS CHANGE ORDER - -0.70% - -
Total C.O. % of Original Contract __8.04%--
ADJUSTED CONTRACT COST s154,704.50
-(Assuming all change orders approved)
/
ACCEPTED BY:
Contr tor' resentative Date
ACCEPTED BY: �T• /L _ 6M,
Project Manager J lvZ7� Date
REVIEWED BY:
Print Name Date
APPROVED BY:
Print Name Date
cc: City Clerk Project File
Contractor Purchasing
Engineer
CHANGE ORDER NO. 4
PROJECT TITLE: - City Hall- Window Replacement
CONTRACTOR: B&W Glass Inc.
PROJECT NUMBER: oP-437973
DESCRIPTION: Window replacement for City Hall
Fort Collins
In preparing change orders show in order as separate numbered paragraphs the following:
Reason for change: Time extension to accommodate for punch list items .
2. Description of Change To extend the substantial completion date and the final completion date.
3.
Change in contract cost: N/A
4. Change in contract time: The substantial completion date will change from 7/24/11 to 7/28/11. The final
completion date will change from 7/31 1 to 8 4
(Attach additional sheets as required)
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:
ACCEPTED BY:
REVIEWED BY:
APPROVED BY:
Project Manager
Print Name
cc: City Clerk Project File
Contractor Purchasing
Engineer
0.00%
7.34%
$143,190.00
$10,514.50
$0.00
$0.00
$153,704.50
07
74-7hI
Date
Date
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