HomeMy WebLinkAboutCHANGE ORDER - RFP - 7170 MAIL SERVICESPROJECT TITLE:
CONTRACTOR:
Mail Services
The Feet, Inc.
CHANGE ORDER NO. 1
PROJECT NUMBER: 1-2012
DESCRIPTION: City of Fort Collins Contracted Kfail Services
City of
ortCollins
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change: Additional mail stops and incueased mail deliver-'p;ckup freccar•cv.
2. Description of change71) New 5 daysAvk. mall slop at Fossil Creek Park and of Dc.: �•eM:
2) Increased mail dallvary from 3 days A: 5 daysnvh st wroans at 9v+o a Creek.
3. Change in contract Cost: $14.40 per day @ 251 delivery days ($3.614.40).
4. Change In contract time: No change in contract time. "Note: Corksd cost es�aSttS. , by service
between 03111111 t tru,32;29,1' —23r x z,2oo.' per mon.n. All
(Attach additional sheets as required)
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
ADJUSTED CONTRACT COST
$65.535.00
$0.00
$o.00
$3.614.40
Data
ACCEPTED BY: /2
Project Manager e0/-a ?nee Daie
REVIEWED BY:
Print
APPROVED BY:
Print-64ame ��, yr, '3'zd
cc: City Clerk Project File
Contractor Purchasing
Engineer
Date
a r _
Data.