HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 29804Change Order Form
Engineering Department
PROJECT TITLE: E. Prospect - LPATH Berm Erosion Protection Measure
PROJECT NUMBER: 30521700.6 (Bid No. 5998)
CONTRACTOR: J2 Contractors (PO No. 6607396)
CHANGE ORDER NUMBER: 6
n preparing change or ers s ow 1 o eras separate numbered paragraphs the following:
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
182. See attached sheet for detail
3. The contract cost will Increase by $ 4,912.91
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
$999,996.50
TOTAL APPROVED CHANGE ORDERS
($5,811.80)
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$4.912,91
TOTAL % OF THIS CHANGE ORDER
0.49•!0
TOTAL C.O. % OF ORIGINAL CONTRACT
-0.09%
ADJUSTED CONTRACT COST
$999,097.61
(Assuming all change orders approved)
ACCEPTED BY:
DATE:
Contractor's Represe ativ
8
REVIEWED BY:
DATE:
(Engineer)
ACCEPTED BY:
PATE: O
(Project Manager - Engineering)
ACCEPTED BY:
DATE: D
(Prof Hager- atural Resources)
ACCEPTED BY:
,/ p
DATE:
( ager- tormwater)
ACCEPTED BY:
_ Ct'Q) U )AI,J 6
DATE: 4-1 U ' O 7
' 1f'(epartment Head)
APPROVED BY:
DATE:
(Purchasing Agent over $30,000)
cc: conlMd"
$1,637.64 Engineering
Purchasing
$1,637.64 Nalumi Resources
Projecl File
$1,637.63 Stwmwaler
Engineering Department • 281 North College Avenue - P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6605
Engineering Department
281 North Collage Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580
City of of Fort Tel: (970) 221-6605 • Fax: (970) 221-6378
Change Order
Project: LPATH Berm Erosion Protection Measure
Contract / Bid No.: 5998
Contractor: J-2 Contracting Company
CHANGE ORDER NO.: 6
DESCRIPTION:
1. Reason for Change: Disposal of trash uncovered during construction
2. Description of Change:
Item
Item Description
Unit
Unit Price
$
Adjust
Quanti
Adjust
Amount $
Current
Quantity
New
Quantity
26
iRemovalofTrash
I LS
4,912.91
1
4,912.91
0
1
Total Adjustment
4,912.91
3. Change in Contract Cost: $4,912.91
4. Change in Contract Time: No
Change Order Form
City of Fort Collins
Engineering Department
PROJECT TITLE: E. Prospect - LPATH Berm Erosion Protection Measure,
PROJECT NUMBER: 30521700.6 (Bid No. 5998)
CONTRACTOR: J2 Contractors (PO No. 6607396)
CHANGE ORDER NUMBER: 7
n 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 Q. See attached sheet for detail
3. The contract cost will increase by $ 1.074.77
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
$999,996.50
TOTAL APPROVED CHANGE ORDERS
($5,811.80)
TOTAL PENDING CHANGE ORDERS
$4,912.91
TOTAL THIS CHANGE ORDER
$1,074.77
TOTAL % OF THIS CHANGE ORDER
0.11%
TOTAL C.O. °k OF ORIGINAL CONTRACT
0.02%
ADJUSTED CONTRACT COST
$1,000,172.38
(Assuming all change orders approved)
ACCEPTED BY:
REVIEWED BY:
ACCEPTED BY:
DATE: 7/6 / -0
)ATE:
DATE: d
ACCEPTED BY:
DATE:i/
(Project anager Natur F
sources)
ACCEPTED BY:
DATE:
(Prof alter Stormwater)
ACCEPTED BY:
DATE:
11-1 o 'U
Department Head)
APPROVED BY:
DATE:
(Purchasing Agent over $30,000)
W. Contractor
$358.25 Engineering
Purchasing
$358.26 Natural Resources
Project Fee
$358.26 Stormwater
Engineering Department - 281 North College Avenue • P.O. Box 580 • Fort Collins, CO 80522-OSSO - (990) 221-6605
Engineering Department
281 North Collage Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580
cis ara� Tel: (970) 221-6605 • Fax: (970) 221-6378
Change Order
Project: LPATH Berm Erosion Protection Measure
Contract / Bid No.: 5998
Contractor: J-2 Contracting Company
CHANGE ORDER NO.: 7
DESCRIPTION:
1. Reason for Change: Additional dewatering time needed to account for concrete rubble
quantity overrun, and change of construction material and schedule.
(Total 4.5 days)
2. Description of Change: Add additional amount to Lump Sum Item 23 Construction
Dewatering South Spill Location
3. Change in Contract Cost: $1,074.77
4. Change in Contract Time: No
a
Change Order Form
City of Fort t: ollins
Engineering Department
PROJECT TITLE: E. Prospect - LPATH Berm Erosion Protection Measure
PROJECT NUMBER: 30521700.6 (Bid No. 5998)
'CONTRACTOR: J2 Contractors (PO No. 6607396)
CHANGE ORDER NUMBER: 8
n preparing change orders show in order as separate numbered paragraphs the o owing:
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1&2. See attached sheet for detail.
3. The contract cost will decrease by $ (10,328.91)
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
$999,996.50
TOTAL APPROVED CHANGE ORDERS
($5,811.80)
TOTAL PENDING CHANGE ORDERS
$5,987.68
TOTAL THIS CHANGE ORDER
($10,328.91)
TOTAL % OF THIS CHANGE ORDER
-1.03%
TOTAL C.O. % OF ORIGINAL CONTRACT
-1.02%
ADJUSTED CONTRACT COST
$989,843.47
(Assuming all change orders approved)
ACCEPTED BY:,
REVIEWED BY:
DATE: // /"
ATE: (t/0
ACCEPTED BY: -f�Q11�( DATE: `f O
(Project Manager - Engineering) Vt7
ACCEPTED BY: DATE:
(Projec(anager- Natural esources) QQ
ACCEPTED BY: DATE:
(Proje e - Stor ater)
ACCEPTED BY: DATE: `I - /U U'
(Department Head)
APPROVED BY:
(Purchasing Agent over $30,000)
cc: Contractor ($3,442.97) Engineering
Purchasing ($3,442.97) Nalural Resources
Project File ($3,442.97) Stormwater
DATE:
Engineering Department • 281 North College Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6605
Engineering Department
281 North Collage Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580
a�vof� Tel: (970) 221-6605 • Fax: (970) 221-6378
Change Order
Project: LPATH Berm Erosion Protection Measure
Contract / Bid No.: 5998
Contractor: J-2 Contracting Company
CHANGE ORDER NO.: 8
DESCRIPTION:
1. Reason for Change: Update items quantity that have been finalized.
2. Description of Change:
Item
Item Description
Unit
Unit Price
Adjust
Adjust
Current
New
7
Silt Fence
$
QuantityAmount
$
QuantityQuantity
8
Straw Bale — Sediment and Erosion Control Structure
LF
EA
1.20
15.90
722
8
866.40
3845
3,123
9
Unclassified Excavation at Borrow Site
CY
0.95
828.00
127.20
786.60
8
10430
0
11,258
10
Muck Excavation
CY
20.10
200.00
4,020.00
200
0
11
Native Soil (Over Revetment Mat Only)CY
7.10
228.46
1,622.07
1040
1,268.46
13
Embankment of Borrow Material at both spills including Haul
CY
1.60
828.00
1,324.80
9070
9,898
14
Concrete Sill (Complete In Place)
CY
203.40
1.14
231.88
170
168.86
15
Concrete Block Revetment Mat - North Spill
SF
14.10
307)
27453
27,146
16
Concrete Block Revetment Mat - South Spill
SF
12.05
28
___Ii.328.702
337.40
28640
28,668
21
Ground Pre aration for Seeding
AC
352.80
2
705.60
9
7
22
Topsoil (Delivery and Stockpile only - No Installation)
CY
20.60
200
4,120.00
200
0
Total Adjustment
3. Change in Contract Cost: ($10,328.91)
4. Change in Contract Time: No