HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 29387FEB-12-2007 MON 11:53 AM CFC ENG, FAX NO. 9702216378 P. 05
Change Order Farm
PROJECT T)TLE: S. Taft Hill Rd. Improvements - Horsetooth Rd. to Harmony Rd.
PROJECT NUMBER: 30521100.6
CONTRACTOR: (Aggregate Industries (PO #6603341)
'CHANGE ORDER NUMBER: 5
In 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'attachedsheet for detail.
3. The contract cost will increase by $5,385.00
4. There will be no change in contract time.
ORIGINAL. CONTRACT COST $1,031,432,50
TOTAL APPROVED CHANGE ORDERS $22,228.79
TOTAL PENDING CHANGE ORDERS $0.00
TOTAL THIS CHANGE ORDER $5,385.00
TOTAL % OF THIS CHANGE ORDER 0.52%
TOTAL C.O. % OF ORIGINAL CONTRACT 2.88%
ADJUSTED CONTRACT COST $1,059,046.29
(Assuming all change orders approved)
ACCEPTED BY: „O�^� ``I _ DATF:
(Contilactor's Representative)
ACCEPTED BY:
REVIEWED BY.
APPROVED BY:
APPROVED BY; PATE:
(Purchasing Agent over $30,000)
cc Purchasing
Accounting
Contractor
Project Pile
2--ok- 0-7
Zj2,D-- — .
Fnninrrrinv Der artmeat • 231 North College Avenue , P.O. Sox 590 • Fort Collins, CO 80522-0580 - (970) 221-4605
Aggregate Industries - WRC, Inc.
Change Order No. 5
SOUTH TAFT HILL ROAD IMPROVEMENTS - HORSETOOTH TO HARMONY (CR 3BE)
Date 21912007
Jtam " faffiDeacription-
contract Sumrna .
= ilfllt` "- 'alton y : itfm.Artce
GHANGt UKUtK
212
rvU. o
Repair and Clean Irrigation valves atSringfield Court
HR
16
$ 30.00
$ 4BD.00
212
Clean and Top Soil S ringfield west of sidewalk
SF
2,000
$ 0.65
$ 1,300.00
623
Repair 1r igabon control wires @ Springfield Court
LS
1
$ 475.0D
$ 475.00
525
Additional Survey Charges For Plan Changes
LS
1
5 990.00
$ 990.00
212
Soil Prep and Fine Grading @ JJ's
LS
1
$ 1,04D.00
$ 1,D40.00
212
Soil Prep and Fine Grading, Pa {a) Springfield Ct
LS
1
$ 900.00
5 900-00
212
Top Soil Delivered
LS
1
$ 200-13D
S 200.00
TOTAL
g 5,395.00
m
m
tv
rev
.0
0
C)
FEB-12-2007 MON 11:52 AM CFC ENG. FAX NO. 9702216378 P. 02
Change Order Form
City of Fort Collins
PROJECT TITLE: S. Taft Hill Rd. Improvements - Horsetoolh Rd. to Harmony Rd.
PROJECT NUMBER: 30521100.E
CONTRACTOR: Aggregale Industries (PO #6603341)
CHANGE ORDER NUMBER: &
In 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'aftached sheet for detail.
3, The contract cost will decrease by 496,080,34
4. There will be no change in contract time,
ORIGINAL CONTRACT COST
-$1,031,432.50
TOTAL APPROVED CHANGE ORDERS
$22,228.79
TOTAL PENDING CHANGE ORDERS
$5,386.00
TOTAL THIS CHANGE ORDER
0.34)
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
-6.64%
ADJUSTED CONTRACT COST
$962,966.95
(Assuming all change orders approved)
ACCEPTED BY: -,L1,kg DATE:
(Contra is Representative) -
ACCEPTED BY:
REVIEWED BY:
A5,A&Nttt�)
I_
APPROVED BY: L DATE'
APPROVEDBY:11 i�parlment Head)
DATE: � ,,,, _
(Purchasing Agent over $30,000)
cc: Purchyshng
Accounting
Contractor
Project Filo
n.n-i +nrwnt - 281 North COIIL> a Avenue • Y.O. Box 580, Fort Collins, CO 80522-0580 - (970) 221-6605
FEB-12-2007 MON 11:52 AM CFC ENG, FAX NO. 9702216378 P. 03
Sate TON HIII Road IMprOYerr10M5,. HOreelooth ROM to HoMwnY Road (OR 35E1
Rooencillallon Change Order
Period Ending 2W20D7
'MOI!1 P6N11ptlIYb ..
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6,580.
202
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EA
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020.00
woo
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202 R
F PIPE---9fi0
6
1,20MOO
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2
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2
2.000,001
202
202
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550
5.45
556.3
304 .
23
202
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1
765.00
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1 AO
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REMO A CURB ER
LF
230
55
4.
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3.230.00.
2
202
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.00
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349
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202
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B7
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OUR
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L
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4
t
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13
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1.600.0
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H
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2
14
00
AQ
54e0.00
17
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-
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21
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EACH
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3S0,00
,2 .00
510.00
iu
210
ATE
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2
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212
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A
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3 500.Oa
1750.
1750.
-
212
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0.5
1
8 a00
2.5
31 D
2 .00
212
21
SOD
I R
F
ARE
2
0
,00
450.
000.0
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2
6
1 1
1i76
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F ER
L
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. 0
500
125.00
T 4.00
213
214
MU A 1
IDIOM U 2 W SR
A
6
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00.00
1 00
1,
4
1
1200.00
214
E Is LL AND RLAP
A BA SE U
EACH
N
4,600
11.5
.DO
fi ,
4095
47,022.5
307
L TR
12,
4.00
1
49 532 09
1
403
MIX ASPHALT PA ASPH
G GGI it 0611 PG 58,261,
4
3.100
5 .
43.00
2
133.110D.00
16.23
27b4.23
,66(21.107a5VI
71 A31.89
5 f%aaa.ii)i
4
4IX7
I HOT MIX ASPHAI.T
HOT MIX ASPHALTIN 1 G64,25
TON
2900
46.00
a 1 400.00
2917A4
134.220.64
620 4
411
1: LSI IEp T P 1ME
a,DDD
1
2000
-
603
16 INCH REIND N PIPE TE IMEAH
385
55.00
21.660.00
355
21.580.00
603
101 H RGED PIPE d PL510
14 301 I 1 EWF CRETE I111
MPLE
5
B8.0
,OD
90,00
43.800.00
50,400.00
t
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-
43.650.00
319.00
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003
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S 3,200.00
4
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1
5 700.00700.00
1
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-
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f 2,1D0.
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11.200.
A
2
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S-
600-
604
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EACH
SY
i
n'85
2
33.00
I'm
.06
23,
0.
Bl)71
0
N .IOEWA I H
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OD
150.90
12. 000.00
O
13
.00
GOB
ALK 0 H E
LF
22
$
Y AO
,01 .
1.32520
1
050.00
'
1.325.00
6aa
SIDEWALKWIDE
5 RAIN I
LF
14
.00
42OAo
850.
-
(8,080.001,
GO9
ANO U E 2 0
775
11.
9 525.00
752
,00
7,OD
Sao
RAND TYPE 2 N 114
1,07'
1 . 0
13 6 5,00
1
1 9,00
17-Do
509
CUR N W ER SPECIAL6 ROT BIKE W
LF
1160
35.
1300.00
1 60
41 .00
-
fio0
U RTYP 2 3
LF
215
16.OD
3.M0.00
275
4.400.OD
9fi0.
.09
R PE2 8
F
55
42.00
.OU
189
7886.00
411600
609
R TYPE 2 12 F
LF
65
85.00
22
0
-
4 22 .
610
D�Ii ATFJ4UL 8 C OL Rt TTE
IDa
Duo
150
100
16
613
21NCH ELEC RICAL CONDU PLA IC
L=
480
12.00
0.00
OO OD
460.00
513
:1 INC CTRICAL CONDUIT P
LF
000
13011
26,000.00
0
26000.0a
613
PULL BOX (24a36X24
EA
a
550,00
5.100.00
3
4550.w
42.550.001
P13
PULL BOX 11SX10,
EA
3
650.00
1914.00.
0
1050.00
620
3ANffA CIU
Chl
3
.00
L 00.0
1 DOAO
G33
I NSY CIP JJ' dd T Y N
l4
i
20000.00
2 00.
1
20,000.OD
-
625
S U SURVEY]
L
1
20000.
20 .0
1
20 D
-
625
MOBILI N
(. S
1
5 ,00
S ,000.
0.00
C90
1N
HOUR
1 0
20.00S
26,80 .0
00
7,700. 0
2110000
630
RTA F. SAG I L
LM
50
ISO.
7 • AO
26
3 90 ,
3 ,00
ti3il
T LrON�
Ls
7
45 1 ,m1
4828.66
1
DD
CONTRACT ITEMS TOTAL f 1,031.432.50 f 51V62.17 f (119,170.34)
FEB-12-2007 MON 11:53 AM CFO ENG,
FAX NO. 9702216378 P, 04
South Taft Hill Road Iming"manis - Horsaloath Road to Harmoml Road (CR 31F4
Roeenclllallon Change Order
Period Ending 2M2007
Urn ' l"m D6e6rlpt10n , Dint,' quiff ply unit
MCA 41 1 002,111t1y AmOydt py , DIR•ren46
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t
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,
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bf alY:lyilai�yT�1��
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a t�ralall7azTn: r�r�!1r:7tt���E���E��X�17E
CHANGE ORDER A TOTAL S 1.820.00 5 11,040.00 j 4JG9.90
a
Muhl Gas Cc to lower oat line IM Sin 23120 6725I2o06
L
1
11 580,50 1
565.50
1
3 506.50
604Excess
ahme Ing 9b 81-a +74 06
552.00
552.00
1
661.00
W—Wimso
and lower FA. I a 0 512 23+74 I71602006
1
1.405.001
1 4
1
3 1.425W
-1
004
eantl al ler tl
LS
1
1,
1.230.25
1
1,296.2
504
RESTOCKJNmuv
LS
1
446 00
1 449W1Z
448.00
210
A ran r Nnrmon
1
9G8.00
956.00
1
0Ul1
e m W0A NOwalk Clive CI
550.00
550.00
1
556,00
216
a 1 to
CY
-730
19.00
13
0
13 670.OU
21
1 amen and place]CV
730
11,0
11 640.00
ea an J s
LF
15.00
B.I.1
22
39 .
61f1
o ha mnalaa tnvAt material lhiamass
Ls
1
1,242.00
1
Iruri; on tl Pav Paado pp
2A52
.4
g
2
6 9 A0
523
r held t mMn1H W a arl
1
6,600Aits
5.60000
1
8,500.
CHANGE ORDER 3 TOTAL 5 18,103.15 : 32,573.16 I 13,070.00
CHANGE ORDER NO.4
801 Ada I mat cock or s and ra ore Oil LS 7 .99 1.063,59 5 1,063.99 -
604 •coo a id of craTPioa ruelock 1 1 04155 1 1 1 4 5416
CHANGE ORDER 4 TOTAL j 1,69544 S 1,Ao5.64 I
nua•,^e nenen un e
Ro l and CW- a Irriaolion valves at Scinallsid Court
I HR
I
30.001
5 480.001
16
1 3 441
212
lClamn and Too West of sidem
SF
2,000
0.
1300.
1300.00
623
InNallon coni urt
LS
4 .00
475,00
6•
s s
Aa
WPleG
1
990,00
I 1
2W.00
A
IN Prim 0lel Fin* Waring 0 JJ's
1
,D40,79
1.040.00
1 1
1
212
Isrs Pro Ono Fine Gracing, Parkwa n I
1
00 9.56
900.
1
,00
212
T Sao DBAvereO
1
I & 200.00
YMMI
1
I 5,315.00 5 5,365,00 S
GRAND TOTAL OrlglmlContmctAmounl+Chong9Ortler6 1 1,059,046.211 I A62,9A5.95 5 (96,060.34)
OIRnfor" From Original Contract S (96A80.34)
Revised Final Controel Amount 1 962,965.95