HomeMy WebLinkAboutCHANGE ORDER - BID - 6046 CONCRETE MAINTENANCE PROJECT (12)0� / zz 073
City of
% Fort Collins
Engineering
Planning, Development & Transportation
Engineering
281 North College Avenue
P.O. Box 580
Fort Collins, CO 80522.0580
970.221.6605
970.221.6378 - tax
Change Order Form
PROJECT TITLE: 2011 Street Maintenance/2012 GID Project
PROJECT NUMBER: 590106 (Bid No. -6046)
CONTRACTOR: Vogel Concrete (PO #9112716)
CHANGE ORDER NUMBER: 4
n preparing change orders show In order as separate numbered paragraphs the following:
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1.&2. See attached invoice for details
3. There will be no change in contract cost. $183,083.78
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$1,578,609.36
TOTAL APPROVED CHANGE ORDERS
$821.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$183,083.78
TOTAL % OF THIS CHANGE ORDER
11.60%
TOTAL C.O. % OF ORIGINAL CONTRACT
11.65%
ADJUSTED CONTRACT COST
$1,762,514.14
ACCEPTED BY:
APPROVED BY:
APPROVED BY:
APPROVED BY:
cc: Contractor
Purchasing
Project File
DATE: //-'✓
DATE: "'1.'-Y. I 7-
DATE: 9 5'Iz.
DATE: /