HomeMy WebLinkAboutCHANGE ORDER - BID - 6121 SECURITY SERVICES FOR PARKING STRUCTURESCity/ OPlanning, Development & Transportation
Parking Services
F6rtC'0111ns
215 North Mason Street. 1" Floor, South Wing
P.O. Box 580
Fort Collins, CO 80522.0580
970.221.6617
970.416.2452 - fax
fcgov. comltransportation/parking-updates.php
CHANGE ORDER FORM
PROJECT TITLE: Security Services for Parking Structures
PROJECT NUMBER: 905010/905020
CONTRACTOR: Arrow Security (PO#9120309)
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. This change order extends security services for January and February 2013 as the new security firm
contract will not start until March 2013. February fees will be increased by 12%.
3. The contract cost will increase $10,305.40 for January charges and $11,542.05 for February.
4. The contract time will be extended to February 28, 2013.
ORIGINAL CONTRACT COST $123,664.80
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
ADJUSTED CONTRACT COST
all chanqe orders
ACCEPTED BY:
SUBMITTED BY:
REVIEWED BY:
Darwin Williams, Operations Manager
Arrow Security Colorado Branch DATE:
DATE:
TE:
$0.00
$0.00
$21,847.45
$145,512.25
2-8-2013
,2— 5- 43
( ineer)
APPROVED BY: DATE:
Department Head)
APPROVED BY:
(Purchasing Agent)
cc: City Clerk
Contractor
Purchasing
Project File
DATE: