HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 29804 (2)Change Order Form
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Inginearlas Department
PROJECT TRF: E. Prospect - LPATH Berm Erosion Protection Measure
PROJECT NUMBER: 30521700.E (Bid No. 5998)
'CONTRACTOR J2 Contractors (PO No. 6807396)
CHANGE ORDER NUMBER: 6
1. Reason for change: 2. DescriptIon of change.
3. Change in contract cost. 4. Change in contract time.
182. See attached sheet for dotal.
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%
TOTAL C.O. % OF ORIGINAL CONTRACT
-0.095E
ADJUSTED CONTRACT COST
$999,09T.61
(Assuming all change orders approved)
ACCEPTED BY:
%
DATE:
Contractor's Represe a'
REVIEWED BY:
DATE: b
(Engineer) '
1
ACCEPTED BY:
/Jd
DATE: d
(Pro)ect Manager - Engineering)
ACCEPTED BY:
DATE:
(Pro) nager - atural Resources)
ACCEPTED BY:
DATE: Y '(-qp7 '
tormwater)
ACCEPTED BY:
DATE: �1001
eparfinent Head)
APPROVED BY:
DATE:
(Purchasing Agent over $30,000)
cc: Contractor
$1,837.04 ErOM64V
pwrhilsinB
$1.537.04 Newel Resources
Project rue
$1,837.63 Stwmwaler
Engineering Department • 281 North College Avenue • P.O. Box 580 • Fort Collim, CO 80522-0590 • (970) 221-6605
Engineering Department
281 North Collage Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580
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.
DESCRIPTION:
1. Reason for Change: Disposal of trash uncovered during construction
2. Description of Change:
Item
Item Description Unit
Unit Price
1 Adjust
Adjust
Current
New
S
Quantity
Amount
Quantity
Quantity
26
JRemoval of Trash LS
4,912.91
1
4,912.91
0
1
Total Adjustment4,912.91
3. Change in Contract Cost: $4,912.91
4. Change in Contract Time: No
Change Order Form
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Snalnewing Departmat
PROJECT TITLE: E. Prospect • LPATH Berm Erosion Protection Measure,
PROJECT NUMBER: 30521700.6 (Bid No. 5998)
CONTRACTOR: ' J2 Contractors (PO No. 880T396)
CHANGE ORDER NUMBER: 7
n DFWM crame orasts show in oraer as saisarats nurnbered nimamorm the na:
1. Reason for change. 2. Descrlplion of change.
3. Change In contract cosL 4. Change in contract time.
1 W. See attached sheet for detail.
3. The contract cost win increase by $ 1,074.77
4. There wit be no change In contract time.
ORIGINAL CONTRACT COST
$999,996.50
TOTALAPPROVED CHANGE ORDERS
($6.811.80)
TOTAL PENDING CHANGE ORDERS
$4,912.91
TOTAL THIS CHANGE ORDER
$1,074.77
TOTAL % OF THIS CHANGE ORDER
0.11%
TOTAL C.O.94 OF ORIGINAL CONTRACT
0.02%
ADJUSTED CONTRACT COST
$1,000,172.38
(Assuming all change orders approved)
ACCEPTED BY:
REVIEWED BY:
ACCEPTED BY:
DATE: t 6 l% 7
)ATE: r U
DATE:
ACCEPTED BY: DATE: ¢ 9 0
(Prgec aneger Natur ourcea) ,
ACCEPTED BY: DATE:
(Prof ar ag5lormwa er)
ACCEPTED BY: DATE:
Depahrnfult Head)
APPROVED BY:
(Purchasing Agent over $30,000) -
cc: Conuachr $35825 Enamasrtrq
Purchesft _ $388.2e NaWral Resources
Project Re S3582e Sto aler
DATE:.
Engineering Department - 2111 North College Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580 - (990) 221-6605
Engineering Department
291 North Collage Avenue • P.O. Box 590 • Fort Collins, CO 80522-0580
Tel: (970) 221-6605 • Fax: (970) 221-6378
Change Order
Project LPATH Berm Erosion Protection Measure
Contract / Bid No.: 6998
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
Dewaterhrg South Spill Location
3. Change in Contract Cost: $1,074.77
4. Change in Contract Time: No
ANIL
a# ofFort cou;m
Inytseertn 8 Department
Change Order Form
PROJECT TITLE: E. Prospect - LPATH Berm Erosion Protection Measure
PROJECT NUMBER: 30521700.6 (Bid No. 6998)
CONTRACTOR: J2 Contractors (PO No. 6507396)
CHANGE ORDER NUMBER 8
1. Reason for change: 2. Descripllon of change.
3. Change In contract cost. 4, Change In contract time.
1 Q. 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
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
-1.03%
-1.02%
5999,996.50
55,987.88
($10,328.91)
$989,843A7
ACCEPTEDBY:' DATE:
( Contractor's *S) I
REVIEWED BY: DATE:
`(Engineer)
ACCEPTED BY: /� f� ,11Q—�T DATE: O
(Project Manager - Engineering) V V
ACCEPTED BY: DATE:
(Project anger - Natural esources)
ACCEPTED BY: DATE:
(Prcje 80 Sto ater)
ACCEPTED BY: DATE: H /U O 7
(Department Head)
APPROVED BY:
(Purchasing Agent over $30,000)
W. caitacter ($3,442.97) Englneennq
Porcrw"v ($3,442.97) Wahral Raac s
Project File ($3,442.97) 61amwater
Engineering Department • 281 North College Avenue • P.O. Box $80 • Fort Collins, CO SMI-0590 • (970) 221-6605
Engineering Department
281 North Collage Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580
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
$
Quantity
AmountJ$J
Quantity
QuantftV
7
Silt Fence
LF
1.20
722
886.40
3845
3,123
8
Straw Bale — Sediment and Erosion Control Structure
E4
15.90
8
127.20
8
0
9
Unclassified Excavation at Borrow Site
CY
0.95
828.00
786.60
10430
11,258
10
Muck Excavation
CY
20.10
200.00
(4,020.00)
200
0
11
Native Soil (Over Revetment Mat On
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 (Comp! in Place
CY
203.40
1.14
231.88
170
168.86
15
Concrete Block Revetment Mat - North Spill
SF
14.10
30
4,328.70
27453
27,146
16
Concrete Block Revetment Mat - South Spill
SF
12.05
28
337.40
28640
28,668
21
Ground Preparation for Seeding
AC
352.80
2
705.60
9
7
22
Topsoil(Delivery and Stockpile only - No Installation2 I
CY 1
1.20,60
200
4,120.00
200 1
0
Total Adjustment
10,328.91
3. Change in Contract Cost: ($10,328.91)
4. Change in Contract Time: No