HomeMy WebLinkAboutCHANGE ORDER - RFP - 7030 APP 2009 DESIGN CONSULTANTCHANGE ORDER NO.1
PROJECT TITLE: APP North College, Conifer to Willox Project
CONTRACTOR: CHEVO STUDIOS INC.
PROJECT NUMBER:
PURCHASE ORDER NO.: 9156118
DESCRIPTION: APP Project
1. Reason for change: Artist needs additional money to fabricate one additional base plate/bolt
cover for this project.
2. Description of Change: The Artist will produce an additional base plate/bolt cover as
requested by the Project Team. This will also extend the time line of the contract.
3. Change in Contract Cost: $933 will be added to the contract for fabrication and installation
of an additional base plate/bolt cover to be used on the base of one of the stone monuments.
This payment will be paid by the N. College Project.
4. Change in Contract Time: The new contract deadline is June 24, 2016 (If this Change Order
is not signed and completed, the deadline will remain December 18, 2015)
ORIGINAL CONTRACT COST $117,213_
TOTAL APPROVED CHANGE ORDERS ________
TOTAL PENDING CHANGE ORDERS ___
TOTAL THIS CHANGE ORDER $933____
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: ____%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S: ____%
ADJUSTED CONTRACT COST $118,146_
(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: 483C8296-0608-4086-A0ED-4F42C69E3318
5/17/2016
5/17/2016