HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 27729OCT-10-2006 TUE 11:29 AM CFO ENG. FAX NO. 9702216378 P. 01
Change Order Farm
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PROJECT TITLE; Mason Street Transporation Corridor
PROJECT NUMBER,. 30521900.6 (Bid 05932), Harmony Rd., Spring Creek 9ikelPedestrain Trail
CONTRACTOR:. Mountain Constructors (PO #5606704)
CHANGE ORDER NUMBER- 10
n preparing change orders show In order as separate numberednUmbered paragraphs the following!
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1 U, See attached sheet for detail.
3, The contract cost will increase by $ 2,905.13
4. There will be no change in contract time.
ORIGINAL CONTRACT COST Z$1,392,915.11
TOTAL APPROVED CHANGE ORDERS
$122,752.60
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$2,905.13
TOTAL, a OF THIS CHANGE ORDER
0.21%
TOTAL C.O. % OF ORIGINAL CONTRACT
9.02%
ADJUSTED CONTRACT COST
$1,618,572.84
(Assuming all change orders approved)
ACCEPTED BY:
DATE: /d —017 ` d'6
SUBMITTED BY. _._,,,,,-?x.L DATE:
Project Engineer
APPROVED BY:
1�04jectager Engineers
APPROVED BY:
cc: Purchasing
Accounting
Contri dnr
r rajcct Fdc
(Purchasing Agent over $30,000)
DATE: Q 0
1921119
F.noinnerimn Deonrtment • 281 North College Avenue • P.Q. Box $80 - Fort Coliinsr CO 80522-0580 - (970) 221-6605
OCT-10-2006 TUE 11;30 AN CFO ENG, FAX NO, 9702216378
P. 02
CHANGE ORDER -10
Project 5993 - Mason Street/Harmony Road/Spring Creek BiketPedestrian Trail
SUMURY OF WORK
Security 1st Welding
Additional Work on Bridge Railings
- See attached submittal -
TOTAL: $2,905.13
REASOR MR MANGE
Modifications to the handrails were made in
order to make the handrails more safe by
adjusting the ammount of protrusion into the trail
at the ends of the rails. Modifications to the
color were also made because the specified
color looked purpleish and the intent was to
have brown rails,
WHEK PORED
Posted to Pay Estimate # 9