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Home My WebLink AboutCHANGE ORDER - PURCHASE ORDER - 9132239CHANGE ORDER NO. 1-2013 Reference: PO #9132239 PROJECT TITLE: VMV Testing Services CONTRACTOR: Colorado State University DESCRIPTION: ,5�b ��- R�DD�fvb� � Reason for change: An overabundance of mosquitoes has caused us to hit the 1000 test limit under the existing contract. 2. Description of Change: CSU will provide up to an additional 800 tests for the 2013 season. ($18,907.00) 3. Change In Contract Cost: Increase in contract of $18,907.00 ORIGINAL CONTRACT COST $ 22,354.00 TOTAL APPROVED CHANGE ORDER TOTAL PENDING CHANGE ORDER $18,907.00 TOTAL THIS CHANGE ORDER $18,907.00 TOTAL % OF THIS CHANGE ORDER 100% TOTAL C.O.% OF ORIGNINAL CONTRACT 84% ADJUSTED CONTRACT COST $ 41,261.00 (Assuming all change orders approved) A EPQED8Y DATE: Cantracto s Representative