HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7546 DIRECTIONAL BORING & TRENCHING SERVICES (15)Requisition Form
Today's Date: Requisition No.:
Ship To: Date Entered:
Date Required: Date Approved:
Special Instructions: Date Denied:
Description Total Charge Number
Authorized By:
Authorized By:
Name, title typed here under the line
under the line Name, title typed here under the line
Unit Price
extra service needed
Change Order #2 PO9172964 $17,695.00 5010082672.535010.3660
ng -- 180828
E-A423-84E0348D52C2
57765
9/26/17 -hh
SECTION 00950
CHANGE ORDER NO. 2
PROJECT TITLE: Prospect/Timberline
PO NUMBER: 9172964
CONTRACTOR: Colorado Boring
PROJECT NUMBER: 1630-2672
DESCRIPTION:
1. Reason for change: Additional services needed. L&P needed Colorado Boring to put
together and install 8-5” and 4-2” conduits into a steel casing.
2. Description of Change: Extra services needed
3. Change in Contract Cost: 17,695.00
4. Change in Contract Time: none
ORIGINAL CONTRACT COST $ 167,088.00
TOTAL APPROVED CHANGE ORDER 12,906.00
TOTAL PENDING CHANGE ORDER 17,695.00
TOTAL THIS CHANGE ORDER 17,695.00
TOTAL % OF THIS CHANGE ORDER %
TOTAL C.O.% OF ORIGINAL CONTRACT %
ADJUSTED CONTRACT COST $ 197,689.00
(Assuming all change orders approved)
ACCEPTED BY: DATE:
Contractor's Representative
REVIEWED BY: DATE:
Project Manager
APPROVED BY: DATE:
Janet Mctague
APPROVED BY:__________________________________ DATE:__________________
Tim McCollough
APPROVED BY: DATE:
Purchasing
cc: City Clerk Contractor Engineer
DocuSign Envelope ID: 011B8499-6341-4FE4-9FB2-5DB91293E4CE
DocuSign Envelope ID: BA6B6C78-6D26-401E-A423-84E0348D52C2
Project File Architect Purchasing
DocuSign Envelope ID: 011B8499-BA6B6C78-6341-6D26-4FE4-401E-9FB2-A423-5DB91293E4CE 84E0348D52C2