HomeMy WebLinkAboutCHANGE ORDER - BID - 7290 CRACK SEAL & FILL RPOJECT 2012Planning, Development & Transportation
�City Of- o" t Colti • s 625 ls
Ninth Street
Streets P.O. Box Sao
Fort Collins. CO 60522.0500
970.221.&i16
970.221.6270-tax
Change Order Form
PROJECT TITLE: 2012 CRACK SEAL PROJECT
PROJECT NUMBER: 902120 Bid No. 9290
CONTRACTOR: VOGEL CONCRETE PO#9120143
CHANGE ORDER NUMBER: 1
In 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 sheet for detail.
3. The contract cost will decrease by .$100,000.00
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
$358,259.20
TOTAL APPROVED CHANGE ORDERS
$0,00
TOTAL PENDING CHANGE ORDERS
$0 00
TOTAL THIS CHANGE ORDER
($100,000 00)
TOTAL % OF THIS CHANGE ORDER
-27.91 %
TOTAL C.O. % OF ORIGINAL CONTRACT
•27.91 %
ADJUSTED CONTRACT COST
$258,259.20
(Assuming all change orders approved)
ACCEPTED BY: 1�1��7` DATE: �� o
Cgatf ct resentative
SUBMITTED BY: DATE: r� O
Street Maintenance Program anger
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