HomeMy WebLinkAboutCHANGE ORDER - RFP - APP UTILITY ADMINISTRATION BUILDING 2015CHANGE ORDER NO.1
PROJECT TITLE: Utility Administration Building Wall Project (UAB)
CONTRACTOR: CHEVO STUDIOS INC.
PROJECT NUMBER:
PURCHASE ORDER NO.: 9160804
DESCRIPTION: APP Project
1. Reason for change: Artist needs additional money to design, fabricate, and install form liners
for a project test wall.
2. Description of Change: The project needs a set of artist designed and fabricated form liners
for a third test wall for this wall project at the Utility Administration Building.
3. Change in Contract Cost: $2,809 will be added to the contract for additional design time,
fabrication costs, coordination, delivery and installation of form liners for the 3
rd
test wall for
the art project.
4. Change in Contract Time: No change in the time line.
ORIGINAL CONTRACT COST $61,782__
TOTAL APPROVED CHANGE ORDERS ________
TOTAL PENDING CHANGE ORDERS $2,809___
TOTAL THIS CHANGE ORDER ________
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: ____%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S: ____%
ADJUSTED CONTRACT COST $64,591__
(Assuming all change orders approved)
ACCEPTED BY:__________________________________________ DATE:______________
Contractor's Representative
ACCEPTED BY:__________________________________________ DATE:______________
Project Manager
APPROVED BY:__________________________________________ DATE:______________
Purchasing Agent over $15,000
cc: Purchasing
DocuSign Envelope ID: 3CBFED57-AAC2-4190-88FF-2C82CAC9A651
4/15/2016
4/15/2016