HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9135808Fort Collins
Natural ` \
Areas
Natural Areas
1145 Hoffman M:8 Road
P.O, Box 580
Fork CoWna, CO 80522,058D
970.416,2615
970416.2211 -fax
2. Aquatic & Wetlands EAU A dated 10l14I13 = $75,044.95; AdditJcmd Freight Charges of $2,250 are Included in the Purchase Order Amount,
$75.044.95 +$2.250 - $77,294,95
3. Charge In Cordract Amount $0
4. Change In Contract Time (Additional Calendars Days): 0
1. Construction Schedule Extension of 3 Months due to FlwIng On•S4e.
2. Three Months Addition! Maintenance and Care of Contract Grow Material by Aquatic & Wetlands at their Facility.
3. Change In Contract Amount. 2%per month $4,502.70
4. Change In Contract Time (Additional Calendars Days): 90
ORIGINAL CONTRACT AMOUNT
TOTAL AMOUNT APPROVED CHANGE ORDER(S)
TOTAL AMOUNT - PENDING CHANGE ORDERS
TOTAL AMOUNT - THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
AW USTEO'CONTRACTjAMOUNT'
(Assuming all change orders approved)
ACCEPTED BY:
APPROVED BY:
$77,294.95
$0.00
$0.00
$4.502.70
5.83%
5.83%
$81;797.85
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APPROVED BY: DATE:
(Purchasing Agent, g amount is over $60,000)
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Roject File
q-77 / 0
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