Loading...
HomeMy WebLinkAboutCHANGE ORDER - BID - 7509 CONCRETE MAINTENANCE PROJECT PHASE IICity of City. Collins Change Order Form PROJECT TITLE: 2013 Street Maintenance Program. 2013 Concrete Contract PROJECT NUMBER: 902120 (Bid #7509) CONTRACTOR: Nonhstar Concrete (PO #9133168) CHANGE ORDER NUMBER: i 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. 1.82. See attached invoice for ratans 3. The contract cost %fl decrease by ($420,000.00) 4. There vnll be no change in contract time. Planning, D*lopnl Transportation Streets Department 625 Ninth Street P.O. Box 580 Fort Collins. CO 80522 0580 97M W .6615 - Phone 970.221.6270 - Fax ORIGINAL CONTRACT COST $974.941.85 TOTAL APPROVED CHANGE ORDERS E0.00 TOTAL PENDING CHANGE ORDERS $0.00 TOTAL THIS CHANGE ORDER 1$420 000 00) TOTAL % THIS CHANGE ORDER gg08% TOTAL C.O. % OF ORIGINAL CONTRACT ADJUSTED CONTRACT COST $354,041.86 ACCEPTED BY: DATE: -O Iradors Representative) SUBMITTED BY: DATE: (Street Maintenance Program Manager) f APPROVED BY: o i DATE: (PurFhasing Agent over $60,000) tt: Contractor �.. Purchaslrg Pt iW File J Qytci tN C' �� 4r �$� No Text