HomeMy WebLinkAboutCHANGE ORDER - RFP - 7592 APP 2014 TRANSFORMER CABINET MURALSCHANGE ORDER NO 2.
PROJECT TITLE: APP Transformer Cabinet Mural Project
CONTRACTOR: Diane Findley
PROJECT NUMBER: N/A
PURCHASE ORDER NO.: 9144584
DESCRIPTION: APP Contract — Transformer Cabinet Mural Project
1. Reason for Change: Artist needs extension to project deadline because we are expanding the
Scope of Work for a second time. We are adding to the scope of the contract and asking the
artist to paint all the unpainted sides/tops of two (2) cabinets that have been removed from
their original location and currently in storage at the Utility Service Center. (See attachment)
2. Description of Change: This extends the time line for the project to November 8, 2014. We
are also asking the artist to paint all the unpainted sides/tops of two (2) cabinets at the Utility
Service Center.
3. Change in Contract Cost: Increase of $2,014. $805 will be paid upon signing Change Order,
$1,209 upon completion and City approval of murals.
4. Change in Contract Time: The new contract deadline is November 8, 2014 (If this Change
Order is not signed and completed, the deadline will remain September 30, 2014.)
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: _%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S: %
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BY:.
_ Artis ,
ACCEPTED BY: 4
Project Manager
REVIEWED BY:
Title:
:1014141
Title:
APPROVED BY:
Purchasing Agent over $15,000
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DATE:�y
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DATE:
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