HomeMy WebLinkAboutCORRESPONDENCE - BID - 8954 TRANSFORT BUS STOP UPGRADESChange Order 1 – 8954 Transfort bus Stop Upgrades Page 1 of 5
SECTION 00950
CHANGE ORDER NO.
PROJECT TITLE: 8954 Transfort Bus Stop Upgrades
CONTRACTOR: Lightfield Enterprises, Inc.
DESCRIPTION:
1. Reason for change: Reduction in unit quantities to meet project budget.
2. Description of Change: See attached bid schedule for revised quantities.
3. Change in Contract Cost: -$97,372.12 (Negative Ninety-Seven Thousand Three Hundred
Seventy-Two Dollars and Twelve Cents)
4. Change in Contract Time: There is no change in project completion date.
ORIGINAL CONTRACT COST $ 1,012,721.12
TOTAL APPROVED CHANGE ORDER 0.00
TOTAL PENDING CHANGE ORDER 0.00
TOTAL THIS CHANGE ORDER -$97,372.12
TOTAL % OF THIS CHANGE ORDER -9.61%
TOTAL C.O.% OF ORIGINAL CONTRACT -9.61%
ADJUSTED CONTRACT COST $ 915,349.00
(Assuming all change orders approved)
ACCEPTED BY: DATE:
Contractor's Representative
ACCEPTED BY: DATE:
Kari Craven, Project Manager
REVIEWED BY: DATE:
Elliot Dale, Senior Buyer
APPROVED BY: DATE:__________________
Darin Atteberry, City Manager
APPROVED BY: DATE:
Gerry Paul, Purchasing Director
Purchasing Agent over $60,000
cc: City Clerk Contractor Engineer
Project File Architect Purchasing
DocuSign Envelope ID: 20D4672B-871E-4328-B0D8-1E3CEA79AF28
8/19/2019
8/19/2019
8/19/2019
8/19/2019
8/21/2019
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DocuSign Envelope ID: 20D4672B-871E-4328-B0D8-1E3CEA79AF28
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DocuSign Envelope ID: 20D4672B-871E-4328-B0D8-1E3CEA79AF28
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DocuSign Envelope ID: 20D4672B-871E-4328-B0D8-1E3CEA79AF28
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DocuSign Envelope ID: 20D4672B-871E-4328-B0D8-1E3CEA79AF28