HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 28937r
CHANGE ORDER NO. #27
PROJECT TITLE: SPRING CANYON COMMUNITY PARK
CONTRACTOR: ECI
PROJECT NUMBER: 5952
PURCHASE ORDER NO.: 6602274
DESCRIPTION: add underdrain at basketball & column alignment
1. Reason for change: place column at grid line 3 with HSS8x6 lintel beam, add underdrain and cleanouts to
protect basketball courts from surface and subsurface water. 6 weather days in October
(count 3 to contract per specs)
2. Description of Change: place column at grid line 3 with HSS8x6 lintel beam, add 4101f of
underdrain, 3 single cleanouts, 3/4" rock to within 6" of surface, eci
feeon rock and tracer wire. - 3 weather days
3. Change in Contract Cost: $15,650.79
4. Change in Contract Time: 3
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 chanq
,P
ACCEPTED BY:
Contractor's Representative
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
orders
0.23%
12,043,421.24
DATE: / . 4 06
DATE:,/,�/ -fY >e t"p
DATE:
DATE:
APPROVED BY: DATE:
Purchasing Agent over $30,000
cc: City Clerk Architect
Contractor Engineer
Project File Purchasing
Initiation Date: 12114/2 vb CHANGE IN WORK REQUEST "66 Revised"
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 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
As requested onsite- Add additional drainline around basketball courts. Per CTL recommendations
add crushed rock aggregate to 6" below finish grade to intercept water.
420 LF of 8" underdrain (ED_ $28.35 per LF
Add
on
Add
11,907.00
1,015.89
1,200.00
$60.00
$100.80
TOTAL $14,283.69
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 $ 14,283.69
DEDUCT from the Contract Sum $
This information shall be valid for thirty (30) calendar days from the date of signature below.
CONTRACTOR'S SIGNATUiii
APPROVED BY OWNER:
12/14/2006
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.
' t
f/" "Jul"
Initiation Date: 12/1112006
CHANGE IN WORK REQUEST "47 Revised"
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 fumish 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
Reference RFI #52. Place column at grid line 3 per architect witth HSS8X6 lintel beam to support
column. Reference RFI #52 sketches A & B. Work includes field modification to existing column
that was onsite prior to RFI #52 being issued. Additional masonry grouting and reinforcement for
lintel and structural masonry was also required.
ECI 5% Fee
1,302.00
65.10
TOTAL $ 1,367.10
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 Unchanged I by 0 Days.
No change in Contract Sum (initial if no change)
ADD to the Contract Sum $ 1,367.10
DEDUCT from the Contract Sum $
This information shall be valid for thirty {30) lendar days from the date of signature below.
�.
CONTRACTOR'S SIGNATURE DATE:
12/11/2006
Co ! o ORIGINAL to ner
Z!N
Ir
DATE: APPROVED BY OWNER: !'Lo
Accepted change in work request 4ill be included in a future formal change order. DO NOT bill for this c ange 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.