HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 30786�: Change Order Form
Mond
City of Fort Collins
Engineering Department
PROJECT -TITLE: 2007 Street Maintenance Overlay Project
PROJECT'NUMBER: 320200 (Bid No. 6049)
CONTRACTOR: Lafarge Northern, Inc. (PO #7703171)
CHANGE ORDER NUMBER: 1
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 increase by $ 4,419.86
4. There will be no change in contract time.
ORIGINAL CONTRACT COST $2,060,684.25
TOTAL APPROVED CHANGE ORDERS $0.00
TOTAL PENDING CHANGE ORDERS $0.00
TOTAL THIS CHANGE ORDER $4;419.86
TOTAL % OF THIS CHANGE ORDER 0.21 %
TOTAL C.O. % OF ORIGINAL CONTRACT 0.21%
ADJUSTED CONTRACT COST $2,065,104.11
(Assuming all change orders approved)
ACCEPTED BY: ,�/" y/�� DATE: G
REVIEWED BY:
SUBMITTED BY:
APPROVED BY:
APPROVED BY:
cc: Contractor
Purchasing
Project File
DATE: - ,
)ATE: � _ /0 ~ C)7
(Project Manager)
DATE: ' 13 - o ?
I'f (DApartmefit Head)
DATE:
(Purchasing Agent over $30,000)
Engineering Department • 281 North College Avenue • P.O. Box 590 • Fort Collins, CO 80522-0580 • (970) 221-6605
2007 Overlay Contract
Bid No. 6049
Change Order No.: 1
Date: 7/20/2007
1. Reason For Change:
a. T&M work for Hot -in -Place project
2. Description Of Change:
a. Raise 4 WV and 1 MH
3. Change In Contract Amount:
Item
City
Unit
Unit Cost
Total Cost
b. Tandems
5
HR
$
70.00
$ 350.00
Compressor
8
HR
$
65.00
$ 520.00
Bobcat/Hammer
3.5
HR
$
125.00
$ 437.50
Transport/ Small Crew
2
HR
$
85.00
$ 170.00
WV Top Section (part only)
1
EA
$
52.00
$ 52.00
Asphalt
3.64
EA
$
49.00
$ 178.36
Foreman/Pickup
10
HR
$
60.00
$ 600.00
Laborers
66
HR
$
32.00
$ 2,112.00
TOTAL CHANGE IN CONTRACT AMOUNT
Page 1
$ 4,419.86