HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2898501/08/2007 MON 16:41 FAX 970 221 6586 CITY OF FT COLLINS CLRS
Q 001/003
CHANGE ORDER NO. 930
PROJECT TITLE:
SPRING CANYON COMMUNITY PARK
CONTRACTOR:
ECI
PROJECT NUMBER:
5952
PURCHASE ORDER NO.:
6602274
DESCRIPTION:
Trees and staking
1. Reason for change: add trees back into contract from value engineering and revise evergreen staking per
forestry
2. Description of Change, add 211 trees back into contract, revise evergreen staking to use 3
t-posts per tree
3. Change in Contract Cost: $68,714.69
4. Change in Contract Time: 0
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS C.0_
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
ADJUSTED CONTRACT COST
(Assumino all chance orders
ACCEPTED BY: lull
Contractor's Representative /
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
cc: City Clerk Architect
Contractor Engineer
Project File Purchasing
5.05%
$12,06TA61.65
DATE: 1. 4-, *
DATE:
DATE:
DATE:
DATE:
01/08/2007 MON 16:42 FAX. 970 221 6586 CITY OF FT COLLINS CLRS
12/27/2086 13:02 97066136411
ECI
Q 002/003
PAGE 02/03
CRAMS AY'WORK REQUEST " W
initiation bate: 12/26/2006
Project: Spring Canyon Community Park
Owner. City of Fort Collins Parks tk Recreation
To: Ted Johnsoo, ECI
Requested by: Russell Lee, BRA
Au&miaed by: IGathlm Bonedict, City
Please tarnish chengc in eantmct sum for the change in work dauribcd below. Do not order mat&M or staff auy work tmhl
approval is reoeived. Every e, brt Will be made to incorporate this ckaW Into the work without trfecr<ng the mn&ad date.
Des- ;.1on if Proposed Changes - amount
As requested, add trees back to project.
$ 17.110.00
S 15.400.00
S 7,id0.00
$21,000.00
$1,755.00
CWR #72
TOTAL S 62V409.00
Ted Johttwa. ECI , AFM to change dte work described above for the dmp in Bice shown below. I ave
attached a breakdown which list$ all costs of labor, materials, taxes, overhead, prof+t, and all other changes and/or charges
Involved. 5ignanun o fthe Coukraor indicates his ag'een mt herewldti including any adjustment in the Contract Sum or
Contract Time.
The Contract Time will be Uncheased by Days.
No change 1n Contract sum (to iw 9rno del
ADD to the Contract Stun 5 62140&00
DEDUCT $om tho Contract sum S
This lafotmation ftU be valid for thirty (30)
CONTRACTOR'S
days th m dto date of signature below.
DATE: 1226/2006
-,
CoNmrceor 1 in (l�rop�,a gRlrrtNdL w /
APPROVED BY OWNER DATE: - G
Aceeptad chnge in work request w1U be i?a duded in a juNro formal change order. DO NOT brit for this change until a format
charge order has been axecutdd by all parties. ,acceptance tr dheadon to proceed with the work described herein Ntlt valid
unless signed by the onvnerr and the contractor.
01/08/2007 MON 16:42 FAX 970 221 6586 CITY OF FT COLLINS CLRS
Q 003/003
12/27/2006 13:02 9706696411
iultiation Date: 12127/2006
ECI
CHANCE IN WORK REQUEST e72"
Project Spring Canyon Community park
owner. City ofFort Collins Parks & Recreation,
To: ECI Site Conslr4etion Mgmt
Requested try: Ted Johnson
Autho&Adby. Kathleen Ben�edlg
PAGE 03103
CD 0 'r?v
Place furnish engage in contract sum for the obatsge in work described below. Do net arder mt terkl or start agr *ork until
approval is necaived. Every effort will be made to incorporate thb change Into the workwithout gfecA49the contract date,
Description of Proposed Changes - 'amount
In accordance with ASI #21 delete evergreen tree guying as shown on Sheet L20 detail 04 and change
to L20 detail 02 using (3) & T-posts at each tree. The unit cost includes the additional labor and
T-post material for t* substitution.
1). Change Evergreen staking on 348 evergreen trees In rantract award ® $14.411 tree $ 5,014.94
2). Change Evergreen shaking on 60 evergreen trees added In CWR #W @ $14AII tree $ 894.29
ECI 5% Markup $ 300.48
SUBTOTAL. $ GrM.69
ECI Site Commetre s Mont , agrees to change the work dascribed above for the change 9 !rice shown below. T have
attached a breakdown which lists 41 cants of labor, materials, tames, overhead, profit, and all other charges and/or ehmlia
involved. Sigtadae of the Contractor lndiaates his agreement harswith, including any adlwtmestt to the Contract San or Contract
Time.
'tire Contract Time will be Unt natlaed by 0 Days.
No change in Contract Sum anww if oo chms,)
ADD to the Contract Stun S 6,399.69
DEDUCT from the Contract Suss $
This bbrmadou shall be valid for thhy (30)
CONTRACTOR'S
APPROVED BY OWNBli:
from the date of sipature below.
0XIOmai to
DATE: 12/27/2006
DATE:
Acaepfed change in work request will be included In albiure formal change order. DO NOT 8r77 fvr flits change until a formal
ohemgee order hat been eve cured by all parties. Acceptance la direction ro proceed with the work described herein. Not valid
unless signed by the owner and the o0n1ra0tor.