HomeMy WebLinkAboutCHANGE ORDER - BID - 7660 BLOCK 32 DECONSTRUCTION (3)PROJECT TITLE:
CHANGE ORDER NO. 03
Block 32 Deconstruction
Alpine Darnolifon, Inc.
PROJECT NUMBER: 7660
DESCRIPTION: Purchase Stormwater BMP's to maintain on site
City of
F6rt Collins
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change: Maintain BMP's on Ske
2. Description of change -Purchase Stormweter BMP's to malnfain on site (Dandy Bags and Rack Socks)
3. Change In contract cost: $6,OOD.00
Six Thousand Dogars and 001100
4. Change in contract time: No Change In completion date ^,
(Attach additional sheets as required)
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
Total C.O. % of Original Contract
ADJUSTED CONTRACT COST
6.07%
43.25%
$98,813.00
$38,737.40
$0.00
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$141,55OA0
ACCEPTED BY: —2r _ SA/w
Contra is Representative Ka a Keif -Alpine Demolilon Dat
ACCEPTED BY: S S
Project age B' , ott-O weBonServices Data
REVIEWED BY: Z Sr
nt Na n PhmUn - I I}IiOee Asnme ntnHw Date
APPROVED BY:
PdntName Kent%mcn-0p*m0mSNv1=Dlrecfor Date
APPROVED BY:
Print Name Date
If over $60,000 - Purchasing Director
W. City Clerk Project File
Contractor Purchasing
Engineer
COMMON AREA MRINTENANCE SERVICES
tmvtn,yq • lwllmn� • In�ry Wwu�a . ngvq lucp-/bpltnkn
601 East 451h Avenue Denver, Colorado 80216
Phone 303-295-2424 Fax 303-295-2436
BILL TO
ALPINE DEMOLITION
5790 W. 56TH AVE., SUITE C
AR VADA, CO 80002
Invoice
DATEdm
913or_o
TERMS
Price Level
P.O. NUMBER
NET 10
DATE
DESCRIPTION
OTY/HRS
RATE
AMOUNT
EROSION CONTROL - BLOCK 32
913012014
DANDY BAGS
DANDY CURB BAGS
ROCK SOCK PER OF
4
38
900
160.00
220.00
8.80
640.00
8,360.00
7,920.00
Thank you for your business.
Total 516,920.00
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