HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 308513 Change Order Form
City of Fort Collins
Engineering Department
PROJECT TITLE: 2007 Street Maintenance Program
PROJECT NUMBER: 320200 (Hot in Place Recycle Project)
CONTRACTOR: Cutler Repaving, Inc. (P0.#7703647)
CHANGE ORDER NUMBER: 2 "
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 incontract time.
1 &2. See attached sheet for detail.
3. The contract cost will decrease by-$9,718.35
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 allchangeorders approved)
ACCEPTED BY:
$152,358.00
($4;706.39)
$0.00
($9,718.35)
-6.38 %
-9.47%
$137,933.26
DATE:
REVIEWED BY: - DATE:
ineeQ
SUBMITTED BY: DATE:y - 2 o `O7
roject Manager)
APPROVED BY:
APPROVED BY
(Purchasing Agent over $30,000)
cc: Contractor
Purchasing
Project File
DATE: S -;-D - 07
DATE:
Engineering Department • 281 North College Avenue - P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6605
City of Fort Collins
2007 Hof -In -Place Renewal
Bid No. 5778
RECONCILING CHANGE ORDER NO 2
Item No.
Oescri lion
P
Contract
Quantity
-.Unit
,Unit Cost
-' Contract Cost
ACTUAL
QUANTfLY
ACTUAL COST
+I-QUANTIITY
+1-COST
405.01
Hat -In -Place Recycling
66500
SY
$ 1,88
$ 125,020.00
63254.60
S 118,937.45
$ (3,235.40)
-$6,082.55
405.02
Rejuvenating Agent
5320
Gallon
$ 2.90
$ 15,428,00
4718.00
S 13,682.20
$ (602,00)
:i1,745.80
210.01
Adjust Valve Box
16
Each
$ 85.00
$ 1,360.00
0.00
$ -
$ (16.00)
41,360.00
210.03
Adjust Valve Box with Ring
32
Each
$ 85.00
$ 2,720.00
36.00
$ 3,060.00
S 4,00
$340.00
210.05
Adjust Manhole with Ring
54
Each
$ 145.00
S - 7,830.00
48.00
$ 6,960.00
$ (6.00)
-$870.00
ORIGINAL CONTRACT AMOUNT ".
$ 1S2,358.do
$ 142,639.65
$ (9,71 $.35)
CO 1 Change Order No. 1
$ (4,706.39)
$ (4,706.39)
$ (4,706.39)
$ - (9,718.35)
$ 137,933.26
$ (14,424.74)
TOTAL COST $ 137,933.26
Notes:
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