HomeMy WebLinkAboutCHANGE ORDER - BID - 5952 SPRING CANYON COMMUNITY PARK (2)09/28/2006 THU 13:03 FAX 970 221 6586 CITY OF FT COLLINS CLRS
Q 001J002
PROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER:
PURCHASE ORDER NO.
DESCRIPTION:
1. Reason for change:
CHANGE'-ORCi A NO. #19
SPRING CANYON COMMUNITY PARK .
ECI
5952
6602274
Add Fire Line Service
Service to the maintenance facility for fire line was left off original base bid documents
2. Description of Change: survey, mobilize utility crew, potholing & hand dig over new utility
lines, C PVC water line 129, N' 22112 bend, 4' 90degree bend,
excavate for N' tep & valve, 4" fire line riser, ECI 50/6 markup
3- Change in Contract Cost $20,370.00
4. Change in Contract Time: 2 days
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER _ --
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
ADJUSTED CONTRACT COST
(Assuming all change orders
ACCEPTED BY:
Contractor's Rep
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Engineering:
APPROVED BY:
Purchasing Agent over $30,000
City Clark Artdtitect
CorNacw Engineer
Project File Purchminp
511,3ti0
DATE: ;A/4W
DATE: 4 a# W - OZ;
DATE:
DATE:
DATE:
09/28/2006 THU 13:03 FAX 970 221 6586 CITY OF FT COLLINS CLRS
IM002/002
CHANGE IN WORK REQUEST "37"
initiation Date: 9/11/2006 n
Project: Spring Canyon Community Park �tJ
Owner: City Of Fort Collins Parks & Recreation
To: ECI Site Construction Mgmt
Requested by: Ted Johnson
Authorized by: Kathleen Benedict
Please furnish change in contract sum for the change in work described below. Do not order material or start any work until
approval is received. Every effort will be made to incorporate this change into the work without affecting the contract date.
Description of Proposed Changes -
amount
In response to RFI #47- Add 4" PVC Fire service line to Maintenance Building
1). Survey/ Layout/ as -built fire line water service 1 LS
$
675.00
2). Mobilization of utility crawl backfill crew 1 LS
$
2,400.00
3). Potholing/ Hand excavation over new utility lines 1 LS
$
2,600.00
4). 4" PVC waterline 120 LF a $33.00/ LF
$
3.960.00
5). 4" 221/2 bend 1 Fes,
$
215.00
6). 4" 90 degree bend 2 E4
$
460.00
7). 4" Tap on main with Valve 1 LS
$
5.400.00
6). 4" Fire line with Haar 1LS
$
3,600.00
9). ECI 5% markup on cost
$
970.00
TOTAL $
20j370.00
•� The Dricina above reflects 4' fin service as anoineered by the fire sprinkler contractor
in lieu of 6"
ECI site construction MQmt , agrees to change the work described above for the change in price shown below. I have
attached a breakdown which lists all costs of labor, materials, taxes, overhead, profit, and all other changes and/or charges
involved. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract
Time.
The Contract Time will be Increased by 2 Days.
No change in Contract Sum aniw ifno ehww)
ADD to the Contract Sum S 20,970.00
DEDUCT from the Contract Sum S
This information sball be valid for thirty (30)
CONTRACTOR'S
APPROVED BY OWNER:
days from the date of signature below.
DATE: 9/11/2006
DATE:
Accepted change in work request %W/ be included in afuture formal change order. DO NOT bill for this change until a formal