HomeMy WebLinkAboutCHANGE ORDER - RFP - 7177 FORT COLLINS GHG TECHNICAL ASSISTANCE (6)CHANGE ORDER NO. 7
PROJECT TITLE: 7177 Fort Collins GHG Technical Assistance
CONTRACTOR: SWCA Environmental Consultants
PURCHASE ORDER NO.: 9146839
1. Reason for Change: Transfer Air Program Business Unit 705400 monies to this Purchase
Order to accomplish new greenhouse gas inventory analysis.
2. Description of Change: An amendment to P.O. 9110504 is requested to transfer $3,800
from the Air Program Business Unit 705400 for enhancements to the GHG emissions analysis
and to extend the contract time to December 31, 2016.
The proposed additional services and estimated costs are as follows:
Task XX: In anticipation of the CFC joining the Mayors Compact climate commitment, complete
the following for GPC GHG reporting:
a. Review the GPC GHG inventory reporting requirements and reporting format
b. From a select CFC inventory year, transfer and/or convert the GEMS reporting data to
the GPC reporting format
c. Provide an assessment of the feasibility of converting the GEMS data to the GPC
reporting format, and outline the steps required in a guidance memorandum
d. Hold a teleconference with CFC staff to review the requirements and steps for meeting
the GPC reporting requirements
Proposed estimated budget: $3,800
Professional will not exceed the total estimated budgets presented above without your prior
authorization.
3. Change in Contract Cost: $3,800
4. Contract Time: December 31, 2016
ORIGINAL CONTRACT COST $__25,731___
TOTAL APPROVED CHANGE ORDERS __94,695 __
TOTAL PENDING CHANGE ORDERS __0___
TOTAL THIS CHANGE ORDER __$3,800__
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: 14.8%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.’S: 530.2%
ADJUSTED CONTRACT COST $ __$136,426_
(Assuming all change orders approved)
ACCEPTED BY:_____________________________________________ DATE: ________
Contractor's Representative
ACCEPTED BY:_____________________________________________ DATE________
Acting Project Manager: Lindsay Ex
REVIEWED BY: _____________________________________________ DATE: ________
Title:
APPROVED BY: _____________________________________________DATE: ________
Title:
APPROVED BY: _____________________________________________ DATE: ________
Purchasing Agent over $60,000
cc: Purchasing