HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190701 (2)Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 8
PROJECT TITLE: DataSplice Business Process, Prototype, and Configuration work for Water
Engineering & Field Services (WEFS) Stormwater division
CONTRACTOR: Datasplice subsidary of Prometheus Group.
WORK ORDER NUMBER: 2a
PO NUMBER: 9190701
DESCRIPTION: Stormwater Production Support
1. Reason for Change: Work order closure.
2. Description of Change: Datasplice work order 2a deliverables have been completed. Work order 2a
and assigned PO number will be closed. Any remaining funds will be returned to the Stormwater capital
project budget and O&M budget. Please see Comments/Attachments for details.
3. Change in Work Order Price: $-15,828.73
4. Completion Date (if changed):
ORIGINAL WORK ORDER PRICE $ 78,242.50
TOTAL APPROVED CHANGE ORDER $84,381.25
TOTAL PENDING CHANGE ORDER $ 0.00
TOTAL THIS CHANGE ORDER $ -15828.73
TOTAL % OF THIS CHANGE ORDER %
TOTAL C.O.% OF ORIGINAL WORK ORDER %
ADJUSTED WORK ORDER COST $ 146,795.02
CONTRACTOR: Datasplice subsidary of Prometheus Group
By: Date:
Name: Tyler Klund Title: Contracts Manager, Prometheus Group___
REVIEWED: Date:
Pat Johnson, Buyer or Senior Buyer
ACCEPTANCE: Date:
Theresa Connor, Deputy Director, Utilities
ACCEPTANCE: Date:
Coy Althoff, Project Manager
DocuSign Envelope ID: 84B027DE-C8A7-481F-934E-0D37C93A4353
5/5/2020
5/19/2020
5/19/2020
5/19/2020
Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
SUBMITTED: Date:
Kelly Watts, Project Coordinator
Datasplice Work Order 2a, Change Order #8
Comments/Attachments
The City of Fort Collins Utilities is closing Datasplice (subsidiary of Prometheus
Group) work order 2a. Work order 2a deliverables have been completed. Work order
2a and purchase order 9190701 will be closed.
$7,726.84 of remaining funds will be returned to the Stormwater capital project
account number 5040453300.521210.6.
$8,101.89 of remaining funds will be returned to the Stormwater operating and
maintenance (O&M) account number 443000.529999.
DocuSign Envelope ID: 84B027DE-C8A7-481F-934E-0D37C93A4353
5/5/2020