HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9142923 (2)CHANGE ORDER NO.2-2014
PROJECT TITLE: WNV Testing Services
CONTRACTOR: Colorado State University
DESCRIPTION:
Reason for change: An overabundance of mosquitoes has caused us to hit the
1500 test limit under the existing contract and Change Order No. 1-2014.
2. Description of Change: CSU Will provide up to an additional 250 tests for the
2014 season. ($6,439 00)
3. Change in Contract Cost Increase in contract of $6,439.00
ORIGINAL CONTRACT COST
$ 25,751.00
TOTAL APPROVED CHANGE ORDER
$12,876.00
TOTAL PENDING CHANGE ORDER
$ 6.439.00
TOTAL THIS CHANGE ORDER
$ 6,439.00
TOTAL % OF THIS CHANGE ORDER
100%
TOTAL C.O.% OF ORIGNINAL CONTRACT
25%
ADJUSTED CONTRACT COST
$ 45,066.00
(Assuming all change orders approved)
DATE: at 21 1 "�
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