HomeMy WebLinkAbout103166 ZAK DIRT - PURCHASE ORDER - 9929915 (6)ft�
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 05/21 /02
PURCHASE ORDER NUMBER: 9929915
Delivery Date: 04/26/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
18 TAFT HILL DRAKE TO DERBY C.O. #8 6,497.90
City of For C Ilins Director of Purchasing and Risk Management
This order IlKnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 6,497.90
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
MAY-15-2002 WED 11:11 AM CFO ENG, FAX NO, 9702216378 P. 01/08
Change Order Form
Ctt10! Fort Collin
South Taft Hill Roadway FrIo a..a. Taft Hill. Drake to Deft)
PROJECT NUMBER: 30621800.6
CONTRACTOR: Zak Dirt (PO #9929915)
CHANGE ORDER NUMBER: 5
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change. 2. Description of change.
3. Change in contracteost. 4. Change in contraettime.
1.&2. See attached Invoice far details
3. The contract cost will Increase by 88,497.90
4. There wlli be no change In contract time.
ORIGINAL CONTRACT COST
$4.840,495.60
TOTAL APPROVED CHANGE ORDERS
$59,973.16
TOTAL PENDING CHANGE ORDERS
$47,008.33
TOTAL THIS CHANGE ORDER
$6,497.90
TOTAL % OF THIS CHANGE ORDER
0.13%
TOTAL C.O. % OF ORIGINAL CONTRACT
2.34%
ADJUSTED CONTRACT COST
$4,963,974.92
(Assuming all change orders approved)
ACCEPTED BY:
SUBMITTED BY: , DATE: S °� I C -Z
E n Project anger
APPROVED BY: DATE: Lido Project Maoliger
APPROVED BY: N / A DATE:
Park Planning Project Manager
APPROVED BY: 1✓J h I DATE:
Ft. Collins Loveland Water District Project Manager
APPROVED BY: DATE:
Overall Project Manager
APPROVED BY: A-11 A DATE:
(Purchasing Agent over $30.000)
ar City Clark Entilneedna • Roadway 36.057.85 • 305,11 8 O O • 54b �I D • lv
Purchasing Parka - Troll $0.00
Accounting Utility • Pond S440.06
Cantrorlor Utility • Waterline $0.00
Prola d File En ilraeft - FCLWD $0.00
15ngmeaung Department • 281 North College Avenue • P.O. Box 580 • Fort Collins, CO 80522-0330 • (303) 221-660S
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MAY-15-2002 WED 11:12 AM CFO ENG, FAX NO. 9702216378 F. 03/08
04/W 2502 11:32 9708354561 ZAK DIRt PAGE 03
Bhme
lR cnvocrrIc"m
DATA #40M
1W:TAF7 NILLROAOMUICT
FLCOLLWBCO
T'OROe A0000NTMIAe AMATPRVL
OTScItlF7tkk
60Nb7RUO7114I1WAYON G47&0101PPOOMM
RGINIVO ,9P WL WAN
_LABOR
RATE HOURS TOTAL
GFW WR
1 MAN s f 16t.1A
LABDFM
t 41.06 f f 1412
t
t -
s
i 1b461
C-QIAPh-NT
RATE HOURS TOTAL
CATODIFIANM
i b".00 1.6 i 17.50
"willLIMMA ON
1 97.60 21 1 171.25
t
f
i -
/
i -
f
f 22i,7s
MATM"
UWrMCB QUANTITY TOTAL
P.+YIlEPM.PIkk�i
s s1m /01 2M,ai
t -
t -
1
1 -
1 Ib6.00
SUBCONTRACT UNIT PRICE QUANTRY TOTAL
i -
s-
i
i -
1
i
h9a 1
AL
�`
INV
ZAK
0 I r t
MARK-UP
Aw-up
MANW W
0.11
eAs
Lis
ZAK DIRT NO.
14M HILLTOP RD.
LONWOHT, OO BOM4
/ 171m
1 Mae
MAAK41P MCI 1
®�
TOTAL DUE 1 M0.M
MAY-15-2002 WED 11:12 AM CFC ENG, FAX N0, 9702216378 P. 04/08
OR/641"UO2 11:32 $745354561 zm.. DSRr PAGC 0Z
Y@ C17YCF FY. CCLm
fccowmmco
7M
DAYA' 44M
JCR TAPT if 1L ACA0 MaEC7
PORCf ACcWNYMME f LNTl1rIAL
fQOtIP Cfft RW4VAL01T6dfa!{7Kf WON71 Khk0 VAY
LABOR
BATE
HOURS TOTAL
CPHu7CR
f
B.91
S.f 1 41601
lA0011CL
f
a1AS
9 f
t -
f
i -
f 14L01
FISHPMFNT
RATE -__..HOURS
TOTAL _
C4TOfpPwoum
i
$La
:1 179.00
C :450LFXCAVAMM
f
9509
O.f f %Rf7
Of}7K11000MPA m
f
f1A0
145 am
WAURTFMK
f
9499
13 f sim
t
i
f
1 -
t �T.a
MATETUAL
UNIT PRICE QUANTITY TOTAL
s •
s •
t -
a -
s
s
f
SUBCONTRACT UNIT PRCE QUANTITY TOTAL
s -
t -
s -
s •
i -
s
ZAKDIRT INC,
14M HILLTOP' RD, ���
ZAK / LON4Mo11T,C0af0604
d 1 r 7
mw-w 0.11 s 170,21
NINK•UP MIS I $97,41
W+PX.UP
043
f
-
TOTAL 9Yf
f
n7A9
MAY-15-2002 WED 11:12 AM CFO ENG, FAX NO. 9702216378 P. 05/08
84/84/2082 11:32 970$354551 7.Ak DIRT PAGE 04
6heM2
._
��
10 CRY W FE CQUINK
GATE 41400
JQO:TAACC=M
Rr.�7cL1MLCNJ
M Zk MTf
rarcr AcrxilNrmweL wAYOarL
DesowR rD
3WtZ rIONWITHitrWInaDDPaMWQPr=KgMMMPJ.
I
LJILSM
RATF HOURS TOTAL
avmm
1 11AI a a 101.46
LM1CM{
1 iiad ! s -
s
s -
a -
1� 161.IB
UNO(-UP
9WPMEW
RATE.
HOLM TOTAL
cammigm"
!
15.00
1 a 1/L0a
rArmw C1cRJAmFt
I
at0a
9 1 195.00
I
1 -
S
!
S
S ioom
WITERIAL
UMTPMrC- QUANTITY TOTAL
NPRW
a
1040
nr i NIRN VD*1•�p
fw=
101 i
NM
1117CK
s
11.40
ss / 01R.00
sfra)aC
1
Ma0
10 a %%W
!
1 -
! INS,
SWCONTRACT
UNIT
PRICE
( I&WI7Y TOTAL
s
1
1
a -
!
VMK-Ur
ZAK WpT INC.
I#M HILLTOP RO.
LCNOMQNT,COIM4
D1N
L16
0.15
! tabaa
$ MLM
! 1,<si.DO
MAJ WAD 0.0 0 -
7MA). DIX
1 ;t1e.o7
— — — — — — — — — —
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AGGREGATc-
INDUSTRIES
Aggregate Industries
write C-0-1 Regk.,, Inc
Aggregate DiwigfOn
P 0 Box 5485 D.,.,, C.W d. Wr
a .7_S4EtS
Disp
atch3DX987-1234 C)ffice3D3-9&5-lo7()
----- --- -- ---- ---
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ATE
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MAY-15-2002 WED 11:12 AM CFO ENG• FAX NO. 9702216378 F. 08/08
D8;'0oi?t77 13:5a 9705354851 ZAK DLRT PAGE 02
1w orlvormcom"
Fr. COWN! to
9h"2
DATE 6 *02
TAP7144L MOADPNOJ[Cr
POaCA AD00UMr R+Ma a WERIAL
be"IFTONI PSLwwre llru*mrANO vALva SYSPWNO Klx
LAfrOR
RATS
HOURS TOTAL
ocfarwros
a
av�+
6.s t +
1/AW74N
!
21.M
11 t Vim
a
S -
t -
34P
ggu04AW
RATE
HOURS TOTAL
aA*6acwAae6
t
1 r
CAa'P2a QlxwwTart
7
Koo
10.00
60.M an
1 i 0a
cAT 4T6a T�6
1
40.00
0.5 3 L0.00
t
t
6
6
S
1 las.So
1ER"
UNIT PRICE
q TOTAL
rr+T
t
'Loa
0 ! taaa
r WC MF0N1�29
!
36Q
2 6 TOa6
PWLT KITB
!
74)
! 1 . 10.11
Op10iP.Ta;
!
7mm
+ 1 7042
COMOMLm QW 0AM
a
460o
i 6 47.00
9M1•/100K
6
11A0
a 1 1L.11
rrrr�
6 a1.�6o
AdlkL
`ate.
qqwr
ZAK
d ! r 1
M(Att•YP us
ZAK DIRT INC.
142W HILLTOP RD.
LONWONT, CO 00606
MN2W1!' A16 1 2N.7!
MW1K•VP 0.15 a 062.11
SLSOONY� UNIT ,PRICE CiUANI1TY TOTAL
1—
s •
1 -
s
f
MAW -UP OAS 6
TOTALUM
Pays 1
! 1.Oa/1a
5Dti 51 Ie 40. 5Z9 Z90. fo
n •y`'x
City of Fart Colliro
Change Order Form
PROJECT TITLE South Taft Hill Roadway Projects (a.k.a. Taft Hill, Drake to Derby)
PROJECT NUMBER: 30521800.6
CONTRACTOR Zak Dirt (PO #9929915)
CHANGE ORDER NUMBER: 8
In 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 in contract time.
1.&2. See attached invoice for details
3 The contract cost will increase by $6.497.90
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
ACCEPTED BY:
Contrf1ctor's Representative
SUBMITTED BY.
)
Engine to Project anager
APPROVED BY.
Uti ity Project Ma 'ager
APPROVED BY.
/" I k
Park Planning Project Manager
APPROVED BY
/✓ �'
Ft. Collins Loveland Water District Project Manager
APPROVED BY:
Overall Project Manager
APPROVED BY:
A-' i }-
(Purchasing Agent over $30,000)
cc' City Clerk
Engineering - Roadwa)
Purchasing
Parks - Trail
Accounting
Utility - Pond
Contractor
Utility - Waterline
Project File
Engineering - FCLWD
$4,840,495.60
$59,973.16
$47,008.33
$6,497.90
0.13%
2.34%
$4,953,974.99
DATE:
DATE:
DATE: �9�Oz
DATE:
DATE.
DATE:
DATE:
$6,057.86
$0.00
$440.06
$0.0c,
$0.0c
Engineering Department • 281 North Cohege avenue • P.O. Box 580 • Fort Collins, CO 80522-0580 • 1303) 221-6605
Zak Dirt, inc
Change Order Nn. 8
SOUTH TAFT HILL ROADWAY FPn,IFCTS
Data S16m2
1 Reason for Change.
a This change includes Time mod Materals to constmct a spillway nn ,he sediment Tap.
b. This change includes Time and Materials to remove large rock from the east sitle of the .nea nea, sla6nn 142-nn
c This change includes the cost In relocate the water service for 3np0 S. Tart Hill Read.
d This change ieck dp Tlmn and Materals to slabi4ae me suhomn, nt the road nea, the me nl Ina slave at me nitl .Sonny Genk crossing_
e This changrnrlildi' ='..,. n..n r n,I'1e111Cara•-1,, r....,, m'R ""'— inn 'he
rime _;. nn .r n, rr:,, n nvca•nn 147•10
I
2 Desenptionof Change:
a. See Below. See attached price quotes.
3 Item I Otumfl v Summmry and Change to Contract Amount
Item No.
New
Original
Oesrnpfion
OverallControct5omma
R
adway
Trail
Road
Waterline
FCLWD
Unit
Unit Cost
(E)
Quantity
Amount (E)
Quantity
Cost (EI
Quantity
Cost (EI
Ouawiry
Cnst IEl
Omantity
Cnst IEl
Oaantity
Cost (f)
225
TBM for sediment trap spillway
LS
$890.11
1
89P0.11
0.5
$440.I16
0
$n O0
p_5
$44f1,09
0
$000
226
TBMfor rock removal sla 142+00
LS
$d]].83
1
$41]. P3
1
$47763
0
$000
0
5000
227
Relocation of water service @ 3000 S. TH
LS
$1,932 00
1
51 93200
1
$1 932.00
n
0
$DOn
n
$OW
p
$D[IO
22P
TSM to stabilize subgrace near old SC
LS
E2,118.0]
1
$2,1 tfi0
1
$2,116 0]
0
En n0
9
$o flfl
0
$0.fH1
0
$f1.00
229
TBM to relorale valve on FCLWD I Il line
LS
$109189
1
$1091.89
1
$1091.89
g0.00
0
$' 00
0
EO 00
0
g0 n0
p
gp0n
n
$o pn
Totals 6497.90 60557.85 $0_00 44006 0.00 $0.00
T
•:I �� Foc.�... _ r -
JLi4. _ lU_ .__ 31V15 ..: G�7h rll FAInE 6r
Sheez2
TO CRY OF R. COLLMI�
OAT. ArWA
JOB'. TAFT "ILL READ PROJECT
FT. COLLINS CD
FORCE ACCC'UNT IPME 8 MAT ERIN
orsmi'MN:
CONETP.UCT SPLuNAY
011 EAST SIDE OF FED E1021
REMOVAL OF SPILLWAY
LABOR
RATE
HOURS TOTAL
OPERATOR
i 26.91
A S 1C7.6+
U18OFER
b 2-.2E
2 S �o2
S -
S -
b -
S ^.61.SF
EQUIPMENT
RATE
HOURS TOTAL
CAT 980E LOADER
5 6:.OJ
1.5 S 37,5C
CAT 3258E EXCAVATOR
5 &'.6^.
2.6 S 121.2E
S -
E -
4
3 -
S -
E
S rs.75
MATERIAL
UNIT PRICE
QUANTITY TOTAL
IUMY EYPIOJEET
b 2wb:-
10 b 3E8.00
b -
i
S -
S
S
$ 036.00
SLlBC:ONTRACT
UNIT PRICE
OUANTITY TOTAL
s
b
S -
s -
s -
s
Page '.
� Z-4K C1RT INC-
AdMb
��r 1C290 MILL TOP RU
�A� LDNC�Tv10M1Y. , C0805
C i
S1AAK}UP :15 5 17429
MARK-L'F f,,15 S 289.0E
K1Aa,K•UF LIE 5 K2.75
MARK-UP
006
5
-
TOTAL DUE
S
SB0.11
cl</Ll4, 2UL1-- II: 3: 97059545c- 7Al,. DIP PAGL 0:
Sheet2
TO: CFVOF FT. OOL11W
Fs. COLUNS CC
DESGRIPTION:
LABOR
DATE 4rIC2
JOB; AFTH11J k0A-PRCJECT
FORCE AOCOUNT 1TIME 5 MATERIAL
REMCVAL OF &''RIEO R'PRAF QN THE RCAIXYAY
RATE HOURS TOTAL
OPERATOR
$
24.91
5.5 $ 14&0.
L-WOREF
i
21.ee
0 5
i
f
s -
f 14ael
EQUIPMENT
RATE
HOURS TOTAL
CAT MF LOADER
6
6e.00
2 i 160.0c
CAT 346BL EXCAVATOR
$
000
C.5 f 32.5C
DYNA "AC COMPACTOR
i
55.00
1.5 f 62.6C
WATER TRUCK
3
3E.00
1.5 s 62.W
f
a
i
i
f 207.5C
MATERIAL
UNIT PRICE
QUANTITY TOTAL
i
4
s
b
S -
5 -
SUBCONTRACT UNIT PRICE QUANTITY TOTAL
Page 11
�M [AK DIRT INC.
1440E HILLTOP RD
LONGMONT, 00 80504
2A�
0 1 f t
MARK -OR 0.15 S 170.21
MARK-W 0.15 f 3C7.05
MARK UP 0.15 5
MARK-UP
O.Ob
5
TOTAL DUE
$
477.BJ
kl�: 14.'<E10- 11:,:_ 5 L1 11 `_- —Ak UIF.'i PALIL
Sheet2
®
ZAK DIRT INC.
�
CITCOI-LIKET6 Cr of F1. COI -LIKE
DATErel0s e
JOB: TAFT HLL ROAD PRpJECT
�
14290 HILLTOP RD
FL COUIJKSCO
FORCE ACCOUNT RIME 4 MATFiUAI
LCNGMUNT, CC 80504
ZAK
DESCRFTION.
SAWL'.ZA71176 WITH
FIPRAF IN OCOSPPINU CREEK CHWILL
LA13OR
RATE
HOURS TOTAL
OPER0.70R
f 2E.01
6 S 1e1.a6
L08CRFA
1166
4 f -
s -
i
4 161.af
WPJ<-UP
0.15
f 195.m
EQUIPMENT
RATE
HOURS TOTAL
CAT RWr LOPDEA
5 65.01
e f 146.00a :46. 0
tiLE 3a5HL EVGYATOK
$ 6£.00
i a tY..00
S -
s
f
4
f -
4 -
4 zm_m
MARK-UP
0.15
14ATF-RW
UNIT PRICE
QUANTITY TOTAL.
Rmw,
s 106t
477 a sae.6+ tIL7.LI
FABRIC
1.31 a
1 Vr ROCK
5 11at
ZS i M.M
aP ROCK
4 11.AC
i0 6 114.0C
f
4 -
f 1,7w.6,
MABKUE
elf
f 1,<etGC
SUECONTRACT
UNIT PRICE
QUANTITY TOTAL
f
a -
a
TU1A1 DUE f 2.116.07
Page t
Awl
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i
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INDUSTRIES
SPECIFICATIONS
Aggregate Industries
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Aggregate Division
EU
HTNFEST R 'ilJ I>•/[F k nvAdt NtE55 THE-
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P O Box 5485 Denver Colorado
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1234
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Office 303-985-1N0
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CUSTOMER NAME
TIvA CKET NUMBER -----
-- -
P,O. NUMBER
-
---
_ '- PRODUCT DESCRIPTION;-�` I
-
DATE TI
—�— ME HAULER.
,-
- -- ---
FOR
ADDRESS/DELIVERY I
INSTRUCTIONS
--- -
a,CUSTOMER
____________.___� .. {
PRODUCT
I
_TAX -
LOCATION'.,
17
PRICE AMOUNT
DISPATCH INFORMATION
MATERIAL
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TO: CtTT or PE. COLL INF
ET. C4WNS LC
DATE'.
JOB: TAFI HILL ROAD PROJECT
FORCE ACCOUNT 111ME & MATERIA!
DEBCRW'TiCN: RELOCATE HYCRAN7 ANC VALVE 8Y SPRING BCX
LABOR
RATE
HOURS TOTAL
OPEFATOR
_
2E.5^.
6.s t '140,01
LABORER
S
2LE2
11 $ .+1.SE
S
3
S
S SW17
EQUIPMENT
RATE
HOURS TOTAL
GT966E LOADER
MIX,
1 S 55.3C
GAT M EXCAVATOR
f
50.01
1 S 50.OL`
CAT LICE TLE
1L.O0
3.5 Y 110.00
S
Y
5
3
Y •
S 245.00
MATERIAL
UNIT PRICE
QUANTITY TOTAL
B•PVC
5
A.0r
2D 5 moo
8 p1m PEC qA s
8
311
2 S 70.Oa
W BOLT GASK r KITS
5
7X3
2 5 15.6E
CONCRETE
S
Tom,
t t 70.00
CONCRETE (NUN LCI
Y
4500
1 5 AS.CC
3l4 ROCK
S
11.4'
O S 3A20
Y 5U.6C
SUBCONTRACT UNIT PRICE QUANTITY TOTAL
Page 1
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ZAK
o r r r
ZAK DIRT INC.
142W HILLTOP RC'.
LONGMONT, CO 50504
MiRF-UP OAS 5 4430C
MARK-0P 0.15 5 281.75
MARK-UP L.1E t 362.1,
MAPJC-UP
Oft
q
TOTAL DUE
5
1.D61Ja3