HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185276Official Purchasing Document
Last updated 10/2017
EXHIBIT B
CHANGE ORDER
NO. 1
PROJECT TITLE: Foundation Design
SERVICE PROVIDER: Engineering Analytics
WORK ORDER NUMBER:110936
PO NUMBER: 9185276
DESCRIPTION:
1. Reason for Change: Change in scope
2. Description of Change: Unexpected design change which caused additional work and
concrete testing
3. Change in Work Order Price: 4712.80
4. Change in Work Order Time: 5/30/2019
ORIGINAL WORK ORDER PRICE $ 25311.22
TOTAL APPROVED CHANGE ORDER .00
TOTAL PENDING CHANGE ORDER .00
TOTAL THIS CHANGE ORDER 4712.80
TOTAL % OF THIS CHANGE ORDER %
TOTAL C.O.% OF ORIGINAL WORK ORDER %
ADJUSTED WORK ORDER COST $ 30024.02
SERVICE PROVIDER: Date:
Erik Nelson, Vice President
ACCEPTANCE: Date:
Clint Reetz, OSP Manager
REVIEWED: Date:
Pat Johnson, Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: AB29A801-EE5F-43F9-B831-CAD5143B8676
5/8/2019
5/8/2019
5/8/2019
Official Purchasing Document
Last updated 10/2017
DocuSign Envelope ID: AB29A801-EE5F-43F9-B831-CAD5143B8676