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Home My WebLink AboutCHANGE ORDER - BID - 5952 SPRING CANYON COMMUNITY PARK (8)CHANGE ORDER NO. #16 PROJECT TITLE: SPRING CANYON COMMUNITY PARK CONTRACTOR: ECI PROJECT NUMBER: 5952 PURCHASE ORDER NO.: 6602274 DESCRIPTION: Rocks for stormwater berm 1. Reason for change: stormwater rocks from Gateway for vertical berm wall 2. Description of Change: stormwater rocks from Gateway for vertical berm wall 994.4 tons @$60/ton (CWR 18B) 3. Change in Contract Cost: $59,664.00 4. Change in Contract Time: 0 days TOTAL APPROVED CHANGE ORDER ($43,366.33) TOTAL PENDING CHANGE ORDER ($173,167.08) TOTAL THIS CHANGE ORDER $59,664.00 TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 0.52% TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 0.14% ADJUSTED CONTRACT COST $11,367,978.77 (Assuming all change orders approved) ACCEPTED Contractors ACCEPTED Project Mans REVIEWED Title: APPROVED Title: APPROVED BY: Purchasing Agent over $3 ,00 cc: City Clerk Architect Contractor Engineer Project File Purchasing DATE: Q - / - c) j DATE: DATE: 1/2- DATE: O� DATE: Kathleen Benedict -CWR #186 Form FINAL.xIs Page 1] CHANGE IN WORK REQUEST "18 B"� Initiation Date: 6/23/06 Project: Spring Canyon Community Park Owner: City of Fort Collins Parks & Recreation To: Ted Johnson, ECI Requested by: Russell lee Authorized by: 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 Load, haul and place "Canyon walls" from Gateway Park stockpile. This item will be measured by the ton and paid by the ton assuming a base quantity of around 2,000 Tons. As of 8/23/2006, 2,036.86 Tons were delivered to Spring Canyon. Per agreed unit price of $60.00/Ton, ECI will haul and place. 1). This change order is for 994.4 Tons of rock @ $60.00/ Ton for Stormwater $59,664.00 2). The balance of rock will be issued as a CWR to Parks under a separate cover $0.00 CWR TOTAL $59,664.00 Ted Johnson, ECI, 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 Days. No change in Contract Sum (initial if no change) ADD to the Contract Sum $ 59,664.00 DEDUCT from the Contract Sum $ This information shall be valid for thirty (30) calendar days from the date of signature below. CONTRACTOR'S SIGNATURE: C'p DATE: 8/23/06 Contractor sAayretamn one (I) c n ORIGINAL to Owner APPROVED BY OWNER: DATE: Accepted change in work request will be included in a future formal change order. DO NOT bill for this change until a formal change order has been executed by all parties. Acceptance is direction to proceed with the work described herein. Not valid unless signed by the owner and the contractor. CHANGE ORDER NO. #18 PROJECT TITLE: SPRING CANYON COMMUNITY PARK CONTRACTOR: ECI PROJECT NUMBER: 5952 PURCHASE ORDER NO.: 6602274 DESCRIPTION: Wing Wall stabilization at Diversion Structure 1. Reason for change: Water exposed at wing wall footers for diversion structure 2. Description of Change: over excavate and place approx. 12-18" of 1 1/2" washed aggregate minus 12" of agranular bedding which was in base bid 3. Change in Contract Cost: $5,210.55 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 Representative ACCEPTED BY: Project Manager REVIEWED BY: Title: 14, APPROVED BY:jw .� -f/Y'l feriaN 7�t c c- e,- APPROVED BY: `urchasing Agent over $30,000 cc: City Clerk Architect Contractor Engineer Project File Purchasing -1.84% 11,370,068.45 DATE: e vL DATE: ` e—& DATE: / . :2-?, bJ& DATE: IolloMG DATE: CHANGE IN WORK REQUEST "38" Initiation Date: 9/15/2006 Project: Spring Canyon Community Park Owner: City of Fort Collins Parks & Recreation To: ECI Site Construction Mgmt Requested by: Ted Johnson Authorized by: Kathleen Benedict to A ti w 5TDIvllk 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 accordance with onsite review of the excavation for the diversion structure with CTL and the City, and per direction from the City, proceed with over -excavation and placement of crushed rock approximately 12- 18" of 1 1/2" washed aggregate embedded into the foundation soils as indicated in the soils report dated. June 3, 2005 as prepared by Terracon. Reference: Conventional Type Spread Footings - Foundation Systems ' ). Over -excavate until stabile soils are encounted under the wingwall footings. ling wall footings are approximately 8' wide). 2 Ea @ $2,205.00/ EA $ 4,410.00 z). Import and place 1 1/2" rock to stabilize pumping (Assuming 45 Ton) to be approved by CTL and documented by tonnage tickets. Approximately 45 Ton @ $17.79fron $ 800.55 "Note 12" of 67 Granular bedding as shown on C4. 7 is in addition to this and included in the base bid contract" TOTAL $ 5,210.55 "*Please note: ECl/GTC will proceed with the recommendations as directed by the City and in accordance with the soils report. Since an official recommendation won't be given by CTL, acceptance of this change constitutes ECI Site 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 Increased No change in Contract Sum (initial if no change) ADD to the Contract Sum $ 5,210.55 DEDUCT from the Contract Sum $ by 2 Days. This information shall be valid for thirty (30) calen days from the date of signature below. 17ONTRACTOR'S SIGNATURE DATE: 9/15/2006 Contractor all etat one 1J p n re ORIGIN to er APPROVED BY OWNER: DATE: G'f, /�•