HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 2972503/28/2007 WED 14:09 FAX 970 221 6586 CITY OF FT COLLINS CLRS
1@001/002
PROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER:
PURCHASE ORDER NO.:
DESCRIPTION:
CHANGE ORDER NO.2
Community Parks Sidewalks
Construction Concepts Inc
6819
Error in bid total
1. Reason for change: The unit prices for the estimated contract quantities results in a larger Original
Contract Cost amount than what was entered for the Purchase Omer
2. Description of Change: The actual Contract Cost needs to be increased by $ 37.76
3. Change in Contract Cost: $ ( 37.76
4. Change in Contract Time: 0 calendar days
TOTAL APPROVED CHANGE ORDER
$$ -
TOTAL PENDING CHANGE ORDER
$0.00
TOTAL THIS CHANGE ORDER
$ 37.76
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.
0,01%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
0.01 %
ADJUSTED CONTRACT COST
$ 20,,40 6
(Assuming all change orders approved)
ACCEPTED
Contractor's
ACCEPTED
Project Mang
REVIEWED
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
CC: City Clerk Architect
Contractor Englneer
Project File Puroha$ing
DATE: CS
DATE: 3 Z2.1
DATE:
DATE:
DATE:
03/28/2007 WED 14:09 FAX 970 221 6586 CITY OF FT COLLINS CLRS
Q 002/002
Project: Gommuni 'Pa Sidewalks"
Contmotor: Construction Concepts Inc.
Bid No. 6019
4atm 301=07
pecJ
I
Item Description
Contract
Unit
CONTRACT
CONTRACT 1
Number
Quand
UnR Pric
TOTAL I
1 Imobilizaillon 1 1 LS Is 2,347.00 1 S 2,347.00
Traffic control 1 j LS L3 2,61 .00 $ 2,514,001
CITY PARK
3
Remove curb and gutter
1 50 1
LF I
S 1.7615 388.00
4
Remove cone. wak"Ee
I g0
I SF
1 S 5.1 $ 307.20
5
UnGaa915ed lion
45
CY
$ 10.76 S 484.20
6
5" Concrete fla5vorlt
516
F
S 4.88 S 16 ,110
7
ADA PPdahian ram
3
a
$ 966.81 S 2.900.49
6
Sod acement
F
S 0. 1 S 1 g84.2
E MARTINEZ
Pre
I
9
1 Remove cab and autter
1
S 20.15
S 322.40
10
Undaufflea Emaivation
1 116
1 CY
I S 10,7719
124 ,3
11
4" 1
3
32.64
S 97.02
12
S"Cte r
cre M
420
S 4.2618
27 340.20
13
ADA Pedstrlan ram o
1
I to
13 9117.00
1 $ 967.00
14
adnaplooement
i 4280
I 5F
1 3 0.69
16 2083. 20,
E O PARK
' . ~
15
Remove curb and utter
40
$ 840
S 322.40
16
Remove and ralocata axiftrXltlibee tee
2
S 59&84
111 1 191.65
t
UnGa redFaucavultion
130
10.77
1, 0.10
16
4' i ' skahre
4
f 3 ,30s
125-20-
19
5" Corkxeta flaavork
7122
4.1
2 ,413
20
ADA Pew bian mmDs
2
9A
21
Sod re atxment
4715
$F
S 9
3 53-3 1
22
Remove curb and gutter
48
LF
S 6.88
3 .24
Remove Wan tree
1
a
178.0
$ 176,00
24
Uncassifled Excavation
232
CY
S 10.75
3 2.404.001
25
*'Irdoatlon sleeve
3
Ea
S 32.09
8 o-07
2
5" Cor�rete 6a
1 900
SF
4.17
53 7 .00
2
IM ram
2
Ea
3 966.91
1,933.82
2
t
1160D
SF
0.58
.84 ,
RQLlANO M
P N0i LOT, PED.,BRMGE3117EVRALK.
2
Remove aMtlnd walk
1620
SF
5 1A8
5 222365.20
30,
Re. a ans rt exts 3 ' brtd to s a yard
1
LS
S 622.
8,00
31
Remove exls6n Curb and WNW
90
LF
S 6.20
$ 556.00
32
Earlhwork - ExCavation
150
$ 8.87
S 1 030,501
33
import hankment .I.P.
1592
CY
12.0
20,530.801
34
Ped.Brid Abutm ntwlH ix 'era Lem
2
Ea
S .623.
11647.84
35
nun ens n
1
Ea
$ 1439.00
S 1,439.00
36
8" PVC Culvert
172
LF
S 14.
$ 2 552A6
37
Culvert Headwall
2
Ea
IS 1750.
5 3,5 0.76
36
Concrete channel and sidewalk culvart - 2' wide
2
Ea
13 2.237.44
$ 4,474.88
39
4' Pan and cons
350
SF
13 2-00
S 2A65.00
40
AQA Pedstrian ram
5
Ea
$ 966.91
S 41034.55
41
Curb and utter w/ 1' n
T50
LF
S 13.23
$ 9.922.50
42
5- COnu ete flalwork
63r4
S
S 4. 2
S 26,6 .88
43
6" Concrete flatwork - p2d 20' x 24'
450
SF
S 5.30
S z 544.00
44
8" COM816 Pavement - Parking Lot
13500
$ 3.80
S 51.300.00
45
As halt Patching
600
SF
S 6.98
$ 4,188.00
40
ITOPWI - 4" all nonpayed Prima
242
CY
$ 17.46
S 4,225.321
47
1 S064 mnd mulch
21395
S
$ D.OB
$ 7,711.80 1
48
Slri in
1
LS
S 282,60
2.0
ORIGINAL CONTRACT TOTAL
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