HomeMy WebLinkAboutCHANGE ORDER - BID - 7376 SKYWAY DRIVE TRANSFORT IMPROVEMENTS - GATEWAY CENTER TO S COLLEGE AVEK
City of
ns
Engineering ..
Planning, Development & Transportation
Engineering
281 North College Avenue
P.O. Box 580
Fort Collins, CO 80522.0580
970.221.6605
970.221.6378 - fax
Change Order Form
PROJECT TITLE: Skyway Drive Transfort Improvements
PROJECT NUMBER: 902021 (Bid #7376)
CONTRACTOR: Vogel Concrete (PO 49123178)
CHANGE ORDER NUMBER: 1
n preparing change orders show In order as separate numbered paragraphs the following:
1. Reason for change. 2. Description of change.
j 3. Change in contract cost. 4. Change in contract time.
1.&2. See attached invoice for details
3. The contract cost will increase by $6,723.25
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$81,369.00
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$6,723.25
TOTAL % OF THIS CHANGE ORDER
8.26%
TOTAL C.O. % OF ORIGINAL CONTRACT
8.26%
ADJUSTED CONTRACT COST
$88,092.25
ACCEPTED BY:
APPROVED BY:
APPROVED BY:
APPROVED BY:
(Purchasing Agent over $60,000)
cc: Contractor
Purchasing
Project File
DATE:
F/A 1% 04�
DATE:
DATE: —! ` / % ` /7
DATE:
Planning, Development & Transportation
Engineering
281 North College Avenue
P.O. Box 580
Fort Collins, CO 80522.0580
970.221.6605
970.221.6378 - fax
Change Order Form
PROJECT TITLE: Skyway Drive Transfort Improvements
PROJECT NUMBER: 902021 (Bid #7376)
CONTRACTOR: Vogel Concrete (PO #9123178)
CHANGE ORDER NUMBER: 2
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. The contract cost will decrease by ($12,018.55)
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$81,369.00
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$6,723.25
TOTAL THIS CHANGE ORDER
($12,018.55)
TOTAL % OF THIS CHANGE ORDER
-14.77%
TOTAL C.O. % OF ORIGINAL CONTRACT
-6.51 %
ADJUSTED CONTRACT COST
$76,073.70
ACCEPTEDI
APPROVED
APPROVED
APPROVED BY:
(Purchasing Agent over $60,000)
cc: contractor
Purchasing
Project File
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