HomeMy WebLinkAbout262877 RTN ROOFING SYSTEMS - PURCHASE ORDER - 9135616CHAW&EQ11DER NO.
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CHANGE ORDER NO. City Of
PROJECT TITLE: 117 North Mason re -roof Fort Collins
CONTRACTOR: RTN Roofing Systems`,���.
PROJECT NUMBER: 117N.nh Mas.o,, d
DESCRIPTION: Re -roof
In preparing change orders show in order as separate numbered paragraphs the following:
I . Reason for change:
started later then expected. Weather is causing us to work on
2. Description of change:Overtime hours by subcontractor
3. Change in contract cost: $1410.00
Change in contract time: N/A
(Attach additional sheets as required)
ORIGINAL CONTRACT COST
$118,436.00
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
$1,410.00
TOTAL % OF THIS CHANGE ORDER 1.19%
Total C.O. % of Original Contract 1.19%
ADJUSTED CONTRACT COST
$119,846.00
Assuming all change orders approved)
ACCEPTED BY:
Contractor's Representative
ACCEPTED BY:
Project Manager
REVIEWED BY:
Print Name
APPROVED BY
APPROVED BY
Print Name
If over $60,000 - Purchasing Director
cc: City Clerk Project File
Contractor Purchasing
Engineer
Date
1. -
tb- >YY- 13
Date
Date
Date