HomeMy WebLinkAboutCHANGE ORDER - BID - 7361 CONCRETE MAINTENANCE PROJECT PHASE IFort Collins
Change Order Form
PROJECT TITLE: 2013 Street Maintenance Program, 20/3 Concrete Contract
PROJECT NUMBER: 902120 (Old 07361)
CONTRACTOR: Vogel Concrete (PO #9133093)
CHANGE ORDER NUMBER 1
In preparing Change orders show In order as separate numbered paragraphs the foMowifq:
1. Reason for charge. 2. Description of charge.
3. Change In CONRICt cost. 4. Charge in Contract time.
1.32. See attarhad Imoloe for daialls
3. The contract cost wig decrease by (5787,351.70)
4. There win be no change in contract lime.
ORIGINAL CONTRACT COST
Planning, Development & Transportation
Streets Department
625 Ninth Street
P O Bon, 580
Fort Collins CO 60522 0580
970.221.5615 - Phone
970.221.6270 - Fix
TOTAL APPROVED CHANGE ORDERS
$1,891,765.23
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$0.00
TOTAL % OF THIS CHANGE ORDER
($787.351.70)
TOTAL C.O. % OF ORIGINAL CONTRACT
-41.8?J6
ADJUSTED CONTRACT C09T
J.0?%
$1,104,413.53
ACCEPTED BY:
DATE:
*Representafi�vo)SUBMITTED BY:DATE:(Street MaintIF
APPROVED BY:
(Purchasing Agent over 560,000)y ..—_—OATS:
CC; C'Mracor
INIMN 4
Projm Fie
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