HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 7704283 (17)Date 09/11/07
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Ctty of Fort Collins
Page Number 1
Vendor- 108423
Purchase Order Number 7704283
City of Fort Collins
VOGEL CONCRETE INC
6330 S COLLEGE AVE
FORT COLLINS GO S0525
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS GO 80521
ueuvery uate UbIld/Ut Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
8 1 Lot
CHANGE ORDER 7
Total
49,463 04
$49,463 04
Ulty of port C Valid
of Purchasing and Risk Management City of Fort Collins
This order Is over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
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2007 Concrete Project
Vogel Concrete Bid No 6046
Change Order No.- 7
Date 8/24/2007 ,
1 Reason For Change
a Additional concrete work was performed by Vogel Concrete to replace 5 blocks of high -back C&G with vertical
C&G on Remington
2 Description Of Change
a Pay for additional concrete repairs at contract unit prices
b Pay for additional concrete repairs at contract unit prices
c Pay for additional concrete repairs at contract unit prices
d Reduction in quantities for change in Highback Curb & Gutter to Vertical
3 Change In Contract Amount
Item
Qty
Unit
Unit Cost
Total Cost
a 30401 Aggregate Base Course
656
Ton
$26 44
$17,344 64
b 60808 Vertical Curb & Gutter - No Sidewalk - Remove & Replace
1300
LF
$25 45
$33,085 00
c 608 14 Pedestrian Access Ramp - Remove & Replace
1962
SF
$7 30
$14,322 60
d 60815 Pedestrian Access Ramp - Highback - Remove & Replace
-1644
SF
$9 30
-$15,289 20
$49,463 04
TOTAL CHANGE IN CONTRACT AMOUNT
4 Change In Contract Time
a No days are added to the contract
TOTAL CHANGE IN CONTRACT TIME
0 Days
H \p in p\PROJECTS\2007\Concrete\Pay Estimates\07 CONTRACTOR MONTHLY PAY ESTIMATE
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