HomeMy WebLinkAboutCHANGE ORDER - RFP - 7352 MIDTOWN URBAN DESIGN PLAN (4)S-v (tee . 3- Z 7 Z /o
SECTION 00950
CHANGE ORDER NO.3
PROJECT TITLE. Midtown Urban Design Plan
CONTRACTOR: Winter & Company
PROJECT NUMBER: 12-103
PURCHASE ORDER NO.: 9123290
J19.
1. Reason for change: Missed subcontractor invoice reouires payment
2. Description of Change: Need to Increase approved amount to make -final subcontractor
a ment
3. Change In Contract Cost: $1.000
4. Change in Contract Time: None
ORIGINAL CONTRACT COST $146,050.00
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O.% OF ORIGNINAL CONTRACT
ADJUSTED CONTRACT COST
ACCEPTED BY:
M.
REVIEWED BY;
APPROVED BY.
Title:
APPROVED BY:
Purchasing Agent (over $30,000)
APPROVED BY.
Director of Purchasing & Risk Management
(over $60,000)
cc: City Clerk Contractor Engi 1
Project File Architect Pun:
-12,402.37
.00
1,000.00
%
$134,647.63
DATE:
DATE: 8!)
DATE:
DATE:
DA
# 9 / z3 2 1�j
,OV # Batch #
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