HomeMy WebLinkAboutCHANGE ORDER - RFP - 7181 STRATEGIC FINANCIAL SERVICES(Ltt4yo91Z
CHANGE ORDER NO. 6
PROJECT TITLE: Strategic Financial Services — Task Authorization No. 6
CONTRACTOR: City of Fort Collins
PROJECT NUMBER: 9340200031
PURCHASE ORDER NO.: 91064i
DESCRIPTION: Provide additional strategic and financial planning assistance to support
Utilities with responding to specific requests from Utilities Staff, City Council and/or Advisory Boards with
regard to development of the specific retail electric rate structures.
1. Reason for Change: Additional funding. for specific services that are beyond
original scope of work
2. Description of Change: Provide additional strategic and financial planning assistance to
support Utilities with responding to specific requests from Utilities
Staff, City Council and/or Advisory Boards with regard to
development of the specific retail electric rate structures.
3. Change in Contract Cost: $55,000
4. Change in Contract Time: N/A
ORIGINAL CONTRACT COST $135,000
TOTAL APPROVED CHANGE ORDERS $73,000
TOTAL PENDING CHANGE ORDERS $0
TOTAL THIS CHANGE ORDER $55,000
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: 41%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S: 95%
ADJUSTED CONTRACT COST $263,000
IAssuming all change orders approved)
ACCEPTED BY:
Contractor's Representative DATE: 11/23/11
ACCEPTED BY: DATE
Project Manager
REVIEWED BY:
APPROVED BY:
APPROVED BY:
cc: Purchasing
tle: DATE:
T :±J- DATE: 10'1 `olV
Purchasing Agent over $60,000
DATE: