HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 28061Change Order Form
Engineering Department
PROJECT TITLE: 2006 Street Maintenance Program
PROJECT NUMBER: 320200 (Concrete Project - Bid #5847)
CONTRACTOR: Vogel Concrete (PO #6601601)
CHANGE ORDER NUMBER: 8
n preparing change orders show In order as separate numbered paragraphs the following:
1. Reason for -change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1.&2. See attached invoice for details
3. The contract cost will increase by $10,380.54
4. Two (2) days will be added to the contract time.
ORIGINAL CONTRACT COST
$1,491,976.37
TOTAL APPROVED CHANGE ORDERS
$31,094.24
TOTAL PENDING CHANGE ORDERS
$25,075.75
TOTAL THIS CHANGE ORDER
$10,380.54
TOTAL % OF THIS CHANGE ORDER
0.70%
TOTAL C.O. % ORIGINAL CONTRACT
4.46%
ADJUSTED CONTRACT COST
$1,558,526.90
ACCEPTED BY: DATE: �� O
(Contractor's Representative)
APPROVED BY:
APPROVED BY:
APPROVED BY:L____'
APPROVED BY:
cc: Purchasing
Accounting
Contractor
Project File
(Department Head)
(Purchasing Agent over $30,000)
DATE: t�/ 041O(A
DATE:
DATE: I I I-6G
DATE:
Engineering Department • 281 North College Avenue • P.O. Boa 580 • Fort Collins, CO 80522-0580 • (970) 221-6605
+ _ 2006 Concrete Project
Vogel Concrete Bid No. 5847
Change Order No.: 8
Date: 10/27/2006
1. Reason For Change: -
a. Additional concrete work was performed by Vogel Concrete for City Stormwater Utility adjacent to Rehab repairs on Olive.
b. Additional labor work was performed by Vogel Concrete for City Stonnwater Utility adjacent to repairs on Olive.
2. Description Of Change:
a. Increase the quantities in the contract for the specific items.
b. Lump sum cost for labor to repair stonnwater pipe in Howes & Olive intersection.
3. Change In Contract Amount:
a. Additional concrete repair.
Unit
Total Units
Unit Cost
Total Cost
304.01 Aggregate Base Course
Ton
3.94
$
26.92
$
106.06
604.06 Type 13 Curb Inlet w/ Frame, Grate. Adj. Curb Bonnet
Each
3.00
$
1,741.93
$
5,225.79
608.37 8" Concrete Pavement
SF
354.50
$
8.05
$
2,853.73
608.2 Highback Curb & Gutter - No Sidewalk- R&R
LF
5.00
$
34.65
$
173.25
608.3 Replace Fiatwork - 1" Additional Depth
SF
709.00
$
0.66
$
467.94
614.03 Channelizing Barris
DAY/EA
15.00
$
0.77
$
11.55
614.04 Type I Barricade Without Light
DAY/EA
45.00
$
0.64
$
28.80
614.06 Type III Barricade Without Light
DAY/EA
12.00
$
3.78
$
45.36
614.07 Size A Sign With Stand
DAY/FA
9.00
$
1.36
$
12.24
614.12 Safety Fence
Per Day Per Roll
6.00
$
4.59
$
27.54
614A5 Advanced Warning Flashing or Sequencing Arrow Panel
Per Day Per Roll
2.00
$
76.58
$
153.16
614.16 Traffic Control Supervisor
Per Day
2.00
$
342.04
$
684.08
614.18 Flagging
Per Hour
10.00
$
19.71
$
197.10
Sub -Total -
$
9,880.54
b. Lump sum for pipe repairs.
LS
1.00
$
500.00
$
500.00
TOTAL CHANGE IN CONTRACT AMOUNT
Stormwater Utility
$
10,380.54
4. Change In Contract Time
a. Two days are added in contract time.
TOTAL CHANGE IN CONTRACT TIME 2 Days
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