HomeMy WebLinkAboutCHANGE ORDER - BID - 7222 ASPHALT OVERLAY (5)City of ��qp
Fort Collins
Planning, Development & Transportation
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625 WnU, Soaat
Streets
P.O. am Sao
Pon Cagns, CO 80522.0580
970.221.6616
970. 221.62 70- tax
Change Order Form
PROJECT TITLE: 2011 KFCG/Street Maintenance Program, Asphalt Overlay Project
PROJECT NUMBER: 902120 ( Bid #7222)
CONTRACTOR: Lafarge Northern (PO 99112453)
CHANGE ORDER NUMBER: 10
n prepanngcnonge omers show in oroeras separate nurnfierea paragrapffs
the folkwng
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1. See attached document Change Order No. 10
3. The contract cost will increase by $5,548.00
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$3,254,588.75
TOTAL APPROVED CHANGE ORDERS
$483.873.47
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$5,648.00
TOTAL % THIS CHANGE ORDER
a17%
TOTAL C.O. % ORIGINAL CONTRACT
13.03%
ADJUSTED CONTRACT COST
$3,743,808R2
ACCEPTED BY: DATE:
Contractors Representative
APPROVED BY: DATE:
ement Management Manager- Streets
W. Caarscbr
Pw&ming
Project FRO
P
7-1