HomeMy WebLinkAbout109445 CONNELL RESOURCES INC - PURCHASE ORDER - 9116026 (3)Ciof
Flirt Collins
nglneering
Planning, Development & Transportation
Cnglneerirop
281 North Colapa Avmiue
P.O. Boot 580
Fart CoBhre, CO 80522.0580
970221.8606
970.221.6378- fax
Change Order Form
PROJECTTITLE: N. College Rd. Improvements
PROJECT NUMBER: 400903900.6 (Old#7273)
CONTRACTOR: Connell Resouces, Inc. (PO #9116028)
CHANGE ORDER NUMBER: 28
n prep ng rhangs omets show in onlaras sepaFM numbered paragra s e ng.
1. Reason for change. 2. Description of change.
3. Change In contract cost. 4. Change In contract time.
1&2. See attached shoat for detail.
3. The contract cost W9 Increase by-$27,317.52
4. There W11 be no change In contract time.
ORIGINAL CONTRACT COST
$6,111,000.00
TOTAL APPROVED CHANGE ORDERS
$0.01)
TOTAL PENDING CHANGE ORDERS
$27.317.52
TOTAL THIS CHANGE ORDER
($27,317.52)
TOTAL % OF THIS CHANGE ORDER
-0.45%
TOTAL C.O. % OF ORIGINAL CONTRACT
0.00%
ADJUSTED CONTRACT COST
$6,111,000.00
(Assuming all change orders approved)
ACCEPTED BY:
REVIEWED BY:
SUBMITTED BY:
APPROVED BY:
DATE l f 2-"Z.1r I
-0tj -I`i
DATE:
DATE: I - ag,4
APPROVED BY: DATE:
(Purchasing Agent over $60,000)
x contractor
Putcharfnp
Project Fla
CHANGE:ORDER28im x
North College -Vine to Conifer
Item
Quanti
Unit
$ / Unit Total
700 70009 F/A Miscelaneous Removals
1
LS
$ (27,317.52) $ 27,317.52
Subtracting TO DATE total change order cost from F/A Miscelaneous Removals line item to bring total contract amount back to
6,111,OOD
WHEN;POSTED " Sn,,#,15„Reconctltatlon_;
.-1.;,„:PaYApplfcati