HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9176241CHANGE ORDER NO.
PROJECT TITLE: Transformer Cabinet Cabinet Mural 2
CONTRACTOR: Adrienne Burke
PROJECT NUMBER:
PURCHASE ORDER NO.:9176241
DESCRIPTION:
1. Reason for change: Repairing damage to older cabinet mural, i.e. deep scratches and
bubbling of primer & paint.
2. Description of Change: Additional 4 hours of sanding, & repainting of areas on the
transformer cabinet mural
3. Change in Contract Cost: Additional $150.00 for this work
4. Change in Contract Time: None
ORIGINAL CONTRACT COST $480_____
TOTAL APPROVED CHANGE ORDERS ________
TOTAL PENDING CHANGE ORDERS ________
TOTAL THIS CHANGE ORDER $150____
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: ____%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S: ____%
ADJUSTED CONTRACT COST $630_____
(Assuming all change orders approved)
_
ACCEPTED BY:__________________________________________ DATE:______________
_ Contractor's Representative
ACCEPTED BY:__________________________________________ DATE:______________
_ Project Manager
REVIEWED BY:__________________________________________ DATE:______________
__ Title:
APPROVED BY:__________________________________________ DATE:______________
__ Title:
APPROVED BY:__________________________________________ DATE:______________
__ Purchasing Agent over $15,000
cc: Purchasing
DocuSign Envelope ID: 06FDE92B-92EB-45E2-8382-A0D6227AE0A3
11/7/2017
Visual Arts Administrator
Visual Arts Administrator
11/7/2017
11/7/2017
11/7/2017