HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9142051SECTION 00950
CHANGE ORDER NO.
PROJECT TITLE: Spring Creek Trail Repair (from Centre to Shields)
CONTRACTOR: Banner Concrete
PROJECT NUMBER: P09142051
DESCRIPTION:
I. Reason for change: Additional concrete oan .Ic had to be repaired due to heaving that had
occurred over the winter and after the walk-through that was used to
prepare the original quote.
2. Description of Change: Additional square footageofconcrete repair.
3. Change in Contract Cost: $5,034.16
4. Change in Contract Time: na
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O.% OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assurning all change orders aooroved)
ACCEPTED BY: j 1 [. ,
Contractor's Representative
REVIEWED BY: Jill Wuertz
Project Manager U
APPROVED BY:
Title:
APPROVED BY
Director of Purchasing & Risk Management
(over$60,000)
cc: City Clerk Contractor Engineer
Project File Architect Purchasing
$ 17782.05
.00
.00
6,034.16
28%
28%
$ 22,816.26
DATE:
DATE: 5/14/2014_
DATE:
DATE: