HomeMy WebLinkAboutCHANGE ORDER - BID - 7273 N COLLEGE IMPROVEMENTS PROJECT - VINE TO CONIFER (11)City of
Engineering
Planning, Development & Transportation
Engineering
281 North College Avenue
P O Box 580
.Fort Collins, CO 80522.0580
970.221.6506
970.221.8378 - fax
Change Order Form
PROJECT TITLE: N. College Rd. Improvements
PROJECT NUMBER: 400903900.6 (Bid #7273)
CONTRACTOR: Connell Resouces, Inc. (PO #9116026)
CHANGE ORDER NUMBER: 24
1. Reason for change. 2. Description of change.
3. Change In contract cost 4. Change In contract time.
1&2..See attached sheet for detell.
3. The contract cast will decrease by-$131,634.07
(Ailjustinent made within the force account)
4. There will be no change In contract time.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BY:
REVIEWED BY:
SUBMITTED BY:
APPROVED BY:
$6.111,000.00
$0.00
$131,634.67
($131,634.07)
-2.15%
0,00%
$6,111,000.00
DATE: 11 IL / 1
TE: 11
DATE: ( ( — I C1 r (3
DATE: 11 -1 q'l3
APPROVED BY: v DATE: _
(Purchasing Agent over.$60,000)
a: Contractor
.Purchasing
Project Fin
North College - Vine to Conifer
rUMMA---'
r Y3
Item lQuantity
I Unit
I $ / Unit Total
700-70010 IFIA Minor Contract Revisions 1
1 LS
1 $ (131,634.07) $ 131,634.07
`
�..z:'� �°•REASON,FOR_C'HANGE l,_ ',;,,v � _. vas,:--�. , _ .>.
Subtracting TO DATE total change order cost from F/A Minor Contract Revisions line item to bring total contract amount back to
6.111,000
WHEN`POSTED', y` �u>PayAppl[cation #14 "' r