HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 30415Change Order Form
PROJECT TITLE: 2007 Street Maintenance Program
PROJECT NUMBER: 320200 (E. Mountain Ave. Concrete Project - Bid #6034)
CONTRACTOR: Vogel Concrete (PO #7701818)
CHANGE ORDER NUMBER: 2
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 invoice for details
3. The contract cost will increase by $4,770.59
4. There is 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 1.26%
TOTAL C.O. % OF ORIGINAL CONTRACT 5.61%
ADJUSTED CONTRACT COST
ACCEPTED BY:
REVIEWED BY:
SUBMITTED BY:
ACCEPTED BY:
APPROVED BY:
APPROVED BY:
cc: Contractor
Purchasing
Project File
tt,omracior s
-(Engineer)
- Engineering)
(Project Manager - Parki
Head)
(Purchasing Agent over $30,000)
$4,770.59 Parking Services
$377,199.31
$16,404.37
$0.00
$4,770.59
$398,374.27
DATE:
DATE:
DATE:
DATE: N �/
DATE: III!, • L • Li 7
DATE:
Engineering Department • 281 North College Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6605
Change Order No.: 2
Date: 5/29/2007
Reason For Change:
a. Additional Work on West Mountain Av (to be paid by Parking Services)
2. Description Of Change:
a. Add handicapped ramps: 1 @ NEC Mountain/Mason, 1 @ 223 W. Mountain
3. Change In Contract Amount:
Item No.
Item
Unit
Qty
Unit Cost
Total Cost
a. 608.02
Verticle Curb & Gutter & 6" Sidewalk
LF
4.00
$
41.26
$
165.04
608.03
Verticle Curb & Gutter - No Sidewalk
LF
32.00
$
25.33
$
810.56
608.07
Pedestrian Access Ramp R&R
SF
129.03
$
9.31
$
1,201.27
608.09
Truncated Domes
SF
16.00
$
39.90
$
638.40
608.11
Flatwork 6" R&R
SF
293.25
$
5.69
$
1,668.59
608.16
Expansion & Caulking
LF
5.50
$
6.13
$
33.72
630.01
"No Parking" Signs with Stand
EA
14
$
1.87
$
26.18
630.02
Verticle Panel w/o Light
EA
22
$
0.65
$
14.30
630.04
Type 1/11 Barricade w/o Light
EA
34
$
0.65
$
22.10
630.06
Size A Sign with Stand
EA
14
$
1.32
$
18.48
630.10
Cone with Reflective Strip
EA
50
$
0.59
$
29.50
630.17
Flagging
HR
7
$
20.35
$
142.45
TOTAL CHANGE IN CONTRACT AMOUNT
$
4,770.59
4. Change In Contract Time
a. No days are added to the contract time.
TOTAL CHANGE IN CONTRACT TIME 0 Days