HomeMy WebLinkAboutCHANGE ORDER - BID - 6046 CONCRETE MAINTENANCE PROJECT (19)Planning, Development & Transportation
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281 North College Avenue
P.O. Box 580
Engineering
Fort Collins, CO 8052Z0580
970.221.6605
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970.221.6378 - fax
Change Order Form
PROJECT TITLE: 2010 Street Maintenance/2011 GID Project
PROJECT NUMBER: 590106 (Bid No. 6046)
CONTRACTOR: Vogel Concrete (PO #9111335)
CHANGE ORDER NUMBER: 16
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change In contract time.
1.82. See attached invoice for details
The contract cost will decrease by ($114,690.87)
4. - There is no change in contract time.
ORIGINAL CONTRACT COST
19
$$15.000.00
TOTAL APPROVED CHANGE ORDERS
$15,0$0.00
TOTAL PENDING CHANGE ORDERS
00
TOTAL THIS CHANGE ORDER
90.87
($114,690.87)
TOTAL % OF THIS CHANGE ORDER
-36.10%
TOTAL C.O. % OF ORIGINAL CONTRACT
-31.38%
ADJUSTED CONTRACT COST
$218,006.32
DATE:
3 1 aa1-3
ACCEPTED BY:
_
(Goaracte gRresen Ilve)
APPROVED BY:
DATE:(Project
Manngineen
APPROVED BY:
DATE:
(projectManager - Parking Services
APPROVED BY:
LLt
DATE:
1
(Department Head)
APPROVED BY:
DATE:
(Purchasing Agent over $60,000)
M. contractor
Orin
Purchasing
(3108,931.67) PaArin94m
Project File
(65,769.20) Parking Svcs.