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Home My WebLink AboutCHANGE ORDER - REQUISITION - 28964R5643500A Shipped From ENVIRONMENTAL CONCERNS INC 2526 E HIGHWAY 402 P O BOX 2135 LOVELAND CO 80537-8904 Ordered 01/08/07 Freight Requested 01/08/07 Order Taken By Delivery Line Description / Supplier Item 1 lot Deduct to PO #6602274 per Change Order #28 Spring Canyon Community Park REQUISITION 01/08/07 CITY OF FORT COLLINS Page - 1 Order Number 28964 - 000 - OR Branch/Plant 2217 Ship To CLRS ADMINISTRATION CITY OF FORT COLLINS 215 N MASON, 3RD FLOOR FORT COLLINS CO 80524-4408 UOM Unit Price Extended Price Business Account Number Buyer Unit Number 1 Ls .0000 44,674.30- 305 30547900.546310.6 4 Totals 44,674.30- 01/08/2007 MON 14:47 FAX 970 221 6586 CITY OF FT COLLINS CLRS R 001/003 CHANGE ORDER NO. #28 PROJECT TITLE: SPRING CANYON COMMUNITY PARK CONTRACTOR: ECI PROJECT NUMBER: 5962 PURCHASE ORDER NO_: 6002274 DESCRIPTION: value engineer credit for pump system, heavy timber lintels 1. Reason for change: credit for redesign of pump system and costs to have heavy timber lintels in place of cultured stone over doorways on restrooms 2. Description of Change: redesign pump to have 2 verticle turbine main pumps, 1 submerssible pressure pump, reuse esiting wetwell and 460v power supply, includes removal of pump house roof. Installation of 400 amp service in piece of 600 amp service, add heavy timber in lieu of cultured stone above restroom doorways 3. Change in Contract Cost: ($44,674.30) O 4. Change in Contract Time: 0 `` ,JV 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 Assumina all chana, ACCEPTED BY: Contractor's Rea ACCEPTED BY: Project Manager REVIEWED BY: This: APPROVED BY: Title: APPROVED BY: Purchasing Agent over $30,000 eel. Ciry Clerk Architect Contractor Engineer Project File Purchasing -0.29% 11,991746.94 DATE: (. 4 -D& DATE: _� DATE: DATE: DATE: 01/08/2007 RON 14:48 PAX 970 221 6586 CITY OF FT COLLINS CLRS Q 002/003 CHANCE IN WORK REQUEST "61" Initiation Date: 12/13/2006 Project•. Spring Canyon Community Park Owner: City of Fort Collins Parks & Recreation To: Ted Johnson, ECI Requested by: Russell Lee, BHA Authorized by: Kathleen Benedict, City Please fiunish 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 As requested and in accordance with the revised pump station plans PS4 dated 9/26106, specifications 16140 and posted as CWR 56 on the shareware. Delete original pumpstation and replace with new 2 pump system. Includes electrical modifications requested by ESC. 1). Provide and install in existing wetwell SynchroFlo Model 820-32L-110-1400 Variable Frequency Drive Pumping Station designed to produce 1400 GPM at 110 PSIG dischage. The pump station shall consist of (2) vertical turbine main pumps and (1) submersible pressure maintenance pump The pumps shall extend 14' into an existino 151 x72" weturall- 46QV_ 3 Phase Rn Hz nmunr si innly base ($42,731.95) ($550.00) ($2,189.10) T.B.D. TOTAL ($45,551.05) "Please note- no modifications will be made to the ax/sting hatch which wr71 have a 4' x4' opening Ted Johnson. ECI , agrees to change the work described above for the change in price shows below. 1 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 Unehau ed by Days. No change in Contract Sum (initiai irno change) ADD to the Contract Sum $ 45 551.M DEDUCT from the Contract Sum S This information shall be valid for thirty (30) calendar days from the date of signature below. CONTRACTOR'S SIGNATURE -`� DATE: 12/13/2006 CavrmcCl�r/shaJt �rrrorn one (1) copy and rdawn ORIGImit to Owner APPROVED BY O r i J WNER: �' r i ! �.,.,,.--' ; '` / - � DATE: f''%-7• ^ Accepted change in work reguast will be included in a fruure formal change order. DO NOT bill far this change until a formal 01/08/2007 MON 14:48 FAX 970 221 6586 CITY OF FT COLLINS CLRS Z 003/003 CHANGE IN WORK REQUEST "71" Initiation Date: 12/19/2006 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 Please furnbh 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 mode to incorpomfe This change into the avork without affecting the contracr date. Install Heavy Timber Lintels in lieu of cultured stone. Lintels to be constructed from 30x100 heavy timber. These will be attached with 3f4` galvanlZed bolts to match the existing heavy timber conditions (2 on each end and a series of 3 on the longer piece over the double door at the playground restroom). Division IV Inc. will provide a credit for the material not Used in this location. GTC is waiving their fee on the CWR_ $ 835.00 ECI 5% Markup $ 41.75 SUBTOTAL $ 876.75 ECI Site Censtruttioo ,%lgmt , 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 adjushnent in the Contract Sum or Contract Time. The Contract Tune will be Unchanged by 0 Days. No change in Contract Sum (Initial if no change) ADD to the Contract Sum $ 976.75 DEDUCT from the Contract Sum S This information shall be valid for thirty (30) mTettfar days from the date of signature below. CONTRACTOR'S SIGNA to oirner APPROVED BY OWNER: DATE: 12/19=06 DATE: a • a- ew Accepted change In work request will be Included in a fature formal change order. DO NOT bill far this change until a formal change order has been executed by all pm -ties. Acceptance is direction to proceed with the work described herein. Not valid unless signed by the owner and the contract: