HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 9116026 (2)Cji Of
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Planning, Development&Transportation
Engirmrig
287 „ MCoinge Avenue
P.O. Boz88a
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Fort Wfins,0090627.0580
970221.8808
970.221.8978-fax
Change Order Form
PROJECTTITLE: N. College Rd. Improvements
PROJECT NUMBER: 4D0903900.6 (Bid #7273)
CONTRACTOR: Connell Resoucas, Inc. (PO#9116026)
CHANGE ORDER NUMBER: 25
n preps ng change orders Shaw in r as separata numbered paragraphs the ng:
1. Reason for change. 2 Description of change.
3. Change In contract coal 4. Change In contract time.
1&2. See atleched sheet for detaiL
3. The contract cost will increase by $27.317.52
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:
0.46%
0.45y
$6,111,000.00
$0.00
$0.00
$27,317.52
$0,138,317.62
DATE: / ! as-/Ii
DATE:
(Project Ma eg r)
APPROVED BY: DATE: I' ag l q
partmeM Head)
APPROVED BY: 7 DATE:
(Purchasing Agent over $60,000)
ar Contnxtor
Purchasing
Pr*d Fie
t'_;CHANGE„,OR�ERr26 +�' 4 :ti1�u '' '.,;e i-w t �4 is J 7-1 .�.-. .. i.. ....n. _ _.. ... t_ .... ) �.xJ� -...n-u ._.a;t..�: 4 w�.,
North College -Vine to Conifer
ItemlQuantity I Unit I $/Unit
Total
1 Adjustment to C.O. #1, #2, #7 & iF8 LS $ 27,317.52
$ 27, 317.62
-
Work was performed and paid under these approved change orders but not accounted for in pay application change order
documentation.
W HENP,OSTED .;, PaA hdatioii #15 Recoriclpago j z^ y,.. ' ' -
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11 '- Y .; , ,.