HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9131500CHANGE ORDER NO. 1
PROJECT TITLE: Remington Parking Garage - Canopy Design
CONTRACTOR: RB+BArchitects
PROJECT NUMBER OP451011
DESCRIPTION: New Canopy
Fort Collins
In preparing change orders show in order as separate numbered paragraphs the following:
I. Reason for change: Added Clvil En lneed of 57,509.56 and an additional 6490 of architectural
$
arvices ra ona prole schMeoverrun.
2 Description of change'Added services per the attached RB+B Architects invoices dated IM14 &
3. Change in contract cost: Yes.
4. Change In contract time:
(Attach additional sheets as required)
ORIGINAL CONTRACT COST
$15,760.00
TOTAL APPROVED CHANGE ORDERS
$0.00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
12.70%
Total C.O. % of Original Contract
12.700A
ADJUSTED CONTRACT COST
$17,749.58
(Assuminc all chance orders awroved)
ACCEPTED BY:
Representative Joe Hosek Date
ACCEPTED Date X----
ProJect M ger E n Cozzens
REVIEWED BY:IPA�S °� .Z/X
Print Ken Marmon Date
APPROVED BY Date
Print Name wA
APPROVED BY'
Pdnt Name WA Date
If over sao,000- Purchasing Director
CM City Clerk Project File
Contractor Purchasing
Engineer
FACILITIES REQUISITION FORM
VENDOR RB+B Architects DATE
5/2/14
REQ BY: Ethan Cozuens Work Order # OPA51011 Billable? Y/N Yes
CHARGE# 100.5101012.521110 TOTAL COST: S1,999.56 - BUYER: John Stephen
OTY DESCRIPTION
COST
Amend PO #9131500 to include work described in the attached Change Order # 1 for the Remington Parking Garage
Canopy design work. S 1,999.56
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION #
DATE ENTERED:
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pmjeet: PmkGCwDpy
WmtDtderNumber: Al•02-2013
pmCwiaonlSavicat: E emberN' Nttmottber302013
TotelCampeaatkx 4 I5,7SOA0 PImCIvRmer ,00u
Dew 3emwry 7.2014
loualeo8: 12 316-3 Revised
Pmjeot tt: 12.31.5
Fee:
Fee
%complale
FwEamed
SehemWeDesip
2,00D.U0
100%
21000A0
Daslgo Developmad
4,4SOA0
IOD%
4,450.00
combtodlen Dommmm
6,I01LOD
to@%
6,IOOAO
CmttractAdmietstreFon
3.200.D0
OY,: 3A40.00
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CurnntFmJIMIog
3,040.00
CIvII>52,000 105.00
TOW allied 3,145.00
ptcvioesly BOledfPtdd 1,045R4
TomlOn _56
Tod
BufloptoDmm �794 S6
" 'Friar Cmmnt 7bta1
Fee 12,550.00 3,041A0 ISAMW
Grub=, 0 1,404.56 105.00 tMJ6
ReImbursables WOq Oj-
Tolols 13,9566 3,143.00 17AWS m �f
Data• '!TG�Tj �FOS 9rti�m+
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Wak tbderNombee: At-02-2033
PmGasimdServlees• Deecml+1 7014da04ehMeekM 211M
TmICaoWeamdon: S 15,7.0.OD PIusCM1ovaWID0
Fee;
Sdmmade Deftn
DeilSo Devalep,;,eol
Comtmedon Dommema
Contract Adedddnflon
Tow Fm
ACdA
Wo11 �
OK eY IM
Os1e•,�
Additional Setvim:PmtmpdCcmuvC6s $dW R
Joe Honk
Derr. Mard21,2014
invoiceN.- 12.31J•4
190jeety 12-31J
Fes
76Comple10
Fas Earned
4j/30J10
4.04%00
IWA
6,100.00
IM
6.1oua
taft
3200M
' m
- 15,730AD
ToWEmmd 13,750.00
P140CUSFeeB101as 1S.S90.00
09=1120111014S I60 00
CMI>5;000
H S98 490D0
Taw 00 O.DO
mileploo
prlot
Coneat Total
Fee
15'"0.00
160.m 13,11".00
avit>SZOOD
1.509.56
140946
Add Saviva
-
490.00 490.00
RekebOeehlea
Tawt
I7,09936
650.0D 17,749J6