HomeMy WebLinkAboutCHANGE ORDER - BID - 5952 SPRING CANYON COMMUNITY PARK (3)09/28/2006 THU 14:32 FAX 970 221 6586 CITY OF FT COLLINS CLRS
Q 001/002
CHANGE-aRDER NO, #20
PROJECT TITLE: SPRING CANYON'COMMUNITY PARK '
CONTRACTOR: ECI
PROJECT NUMBER: 5962
PURCHASE ORDER NO_: 6602274
DESCRIPTION: Horsetooth credit, willow removed and playground overexcavation for clay
1. Reason for change: Credit for pavement design of Horsetooth, remove willow by diversion structure, overexcavate
for parking area and playground area soils (area noted on bid set Wants determined during
construction)
2. Description of Change: credit 4.5" HMA over T' ABC of 5860 SY @ $1.361SY, remove
willow tree, overexcavation of unstable will at parking area and
playground, replace with reconditioned asphalt millings and import
fill,
3. Change in Contract Coat: $49,530.96
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
ACCEPTED BY:
Contractor's Rep
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
cc: City Clerk Archllect
Contractor Engineer
Project File Purchasing
e�j d_?CoS�
-1.45%
11,439,969A1
DATE:
DATE: f rz v )
DATE:
DATE:
DATE:
09/28/2006 THU 14:32 FAX 970 221 6586 CITY OF FT COLLINS CLRS
121002/002
CHANGE IN WORK REQUEST "30 Revised"
Initiation Date: 8/21/2006
Project: Spring Canyon Community Park
Owner: City of Fort Collins Parks &Recreation
To: ECI Site Construction Mgmt J t SD
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
Per Final paving report substitute asphalt paving for Horsetooth road to 4.5" HMA over T' ABC
1). Credit 5,860 SY @ $1.35/SY $ (7,911.00)
2)_ Add removal of large willow tree and stump in conflict with box culvert as directed. $1.734.00
Does not include hauling and disposal fees, as City mulched tree.
TOTAL $ (6,177.00)
ECt 8itc Construction Mgmt , 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 Unchanged by 0 Days.
No change in Contract Sum (hiirw if no change)
ADD to the Contract Sum $
DEDUCT from the Contract Sum $ (60177.29
This information shall be valid for thirty (30)
CONTRACTOR'S SIGNATURE
APPROVED SY OWNER:
from the date of signature below.
to
DATE: 11/25/2006
DATE: 1114r' r/ CS/
Accepted change in work request wilt be included in a future formal change order. DC NOT bill for this change until a formal
change order has been ececuted by all parties. Acceptance is direction to proceed with the work described herein Not valid
unless signed by the owner and the contractor.
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