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Home My WebLink AboutCHANGE ORDER - GENERAL CORRESPONDENCE - CHANGE ORDER 3 REVISED 0918/02SeP-18. 2002 10:50AM '09/10/2002 08:20 9702216934 FACILITIES No•8238 PFP. 2/19 CHANGE ORDER NO. 03 REVISED PROJECT TITLE: CITY OF FORT COLLINS AND CSU TRANSIT CENTER; BID NO.5700 CONTRACTOR: ENVIRONMENTAL CONCERNS, INC. PROJECT NUMBER. 30518000.E DESCRIPTION: BUS SHELTERS AND CONCRETE in preparing change orders show In order as Separate numbered paragraphs the fbllowing: 1 Reason for change- CHANGES DUE TO DESIGN CHANGES 2. 3- 4. NTS Description of change: SEE r% I t IME "I go Change in contract Cost; Change in contract time: From August 27. 2002 to October 23, 2002, Add of 57 Days.. .... ,' $1.751low 00 ORIGINAL CONTRACT COST .. _ (5896.78) TOTAL APPROVED CHANGE ORDERS 00.00 TOTAL PENDING CHANGE ORDERS ..... 81.641.80 TOTAL THIS CHANGE ORDER.,,.,,, ..... ...... 1,827,396.02 ADJUSTED CONTRACT COST...... ....... TOTAL % OP THIS CHANGE ORDER. ,.-. -� - - ' (4.4°f TOTAL C..0. % OF ORIGINAL CONTRACT .. ........... ...... ..... ......,.............. _ __..�...r....c.•r .. 3ae.Q7 ACCEPTED BY: ACCEPTED BY ACCEPTED BY: APPROVED BY: APPROVED BY cc: City Clerk Project File Contractor Purchasing Engineer q Z-l>2 DATE .OZ DATE o TE DATE �±D�ATE Sep .18. 2002 10;51AM No,8238 PiP- 3/19 09/18/2002 08:20 9702216534 FACILITIES 'Wei a con 101 "drib "own street =oe coolne, cotw*& goal s*oiECT: City of Fort Collins & C %\ North of Lory Student �` _ Fort Collins, CO To. City of Fort Collins Attn Steve White vent \ Facilities Services PO Box 580 Fort Collins CO 8052 ✓ ; o t Job No, WOOGT-04-2002 Purchase Order No. 2203314 project Manager: Walker, Michael L. .: invoice No: 20L1e69 PO Box 931277 " Kansas City, MO 64193-1277 Federal E.I.N. 42-1249917 Project No: 20021075 t Contract Amt: $ 11680,00 13illed to Date: $ 16904.50 Invoice Date: 08l07l2002 I For Services Through:08/24/2002 07129/2002 20021075.0085 Field Technician - Soils, per hour 0712=002 20021075.0085 Field Technician - Soils, per hour (Standby) 07129/2002 2D021c75.0086 Department Manager, par hour 07/29/2002 20021075-0086 Field Technician - Co"C'etc, per hour o7129120D2 20021075.0086 Concrete Cylinder Pick=Jp, per hour 07129/2002 20021075.0086 Compressive Strength of Concrete, Made by Terracon, ea 07/30/2002 20021075.0090 Field Technician - Concrete, per hour 07/30/2002 20021075.0090 Field Technician - Concrete, per hour (Standby) 07/30/2002 20021075.0090 Concrete Cylinder Pick -Up, per hour 07/30/2002 20021075 0090 Compressive Strength of Concrete, Made by Terracon, ea 07/30/2002 20021075.0091 Field Technician Soils, per hour 07/3112002 20021075.0093 Field Technician • Concrete, per hour 07/31/2002 20021075,0093 Field Technician - Concrete, per hour (Standby) 07/31/2002 20021075.0093 Concrete Cylinder Pick -Up, per hour 07/31/2002 20021075.0093 Compressive Strength of Concrete, Made by Terracon, ea 07/31/2002 20021075,0094 Field Technician - SOBS, per hour 08/0112002 20021075.0096 Field Technician - Concrete, per hour o$/0112002 20021075.0096 Field Technician - Concrete, per hour (Standby) 1.00 42.00 42.00 2.50 42.00 105.00 0.50 63.00 31-60 3.50 4200 147.00 2.00 42.00 84.00 12,00 8.00 96.00 4.00 42.00 168.00 2.50 42,00 105-a0•�K 2.00 42.00 84.00 12.00 8.00 96.00 1.00 42,00 42.00 2.50 4200 105.00 3.00 42.00 126.0D 1.50 42.00 6100 8.00 8.00 64.00 1,50 42-00 6300 9,00 42.00 378.00 0.75 42,00 31.50 ' We accept MasterCard, VISA, and Discover. Pieaxe call (913) 599-ssse Ext. 344 with your credit card irsfonnauot Terms: Total iovotce ama.,i due upon receipt of jrwoe. Ac-unts nx raid mWU1'30 days after hivoioo date are subjad to 1-5% Per month rah dtargo Page 1 SeP-18, 2002 10;51AM 19/18/2002 08.20 970221b534 lom tlowo5 g_- . Collins. Colorado SM, F4czl_ITIEs No•8238 P. 4/19 INVOIII.E Project Manager- Walker, Micheal L. )JEC T Ciiy of Fort Collins & C5U Transit Center North of Lory Student Center Fort Collins, CO ); City of Fort Collins Attn. Steve White Facilities services PO Box 580 Fort Collins CO 80522 9b No.. WO #GT-04-2002 .urchase Order No- 220 3314 invoice No: 201-1669 Tenacon p0 Sox 931277 Kansas City, MO 64193-1277 Federal E.I.N. 42-124991 Project NO: 20021076 Contract Amt $ 1 0 Billed to Data: 50 $69009/0712002 Invoice Date: Through: O13124l2002 For Services nTv RATE DATE=r"" per hour )8/01/2002 20021075.00% Concrete GyNnder Pick-4-1 t(f ncrete, Made 38101/2002 20021075.0096 Compressive Stmn£i by Terracon, as 08/01/2002 20021075.0107 Field Technician - Soils, Per hour our 08/02/2002 20021075,0103 Field Trion ician - Gradation (Arcady per Mixed), each 08/02/2002 210021075.0103 ExtrO(Reportcoon 08/42/2002 20021075A105 Field Technician . Soils, oar hour hour OB/0212002 20021075.0106 Field Techni'indar Pict lip.. Per hour 08/02/2002 20021075.0106 Conte Cylinder Stec Pict of Concrete, Made O8/0212002 20021075.0106 Compressive y �e� pn, ea 08/05/2002 20021075.0108 Field Technician Concrete, per hour 08/0512002 20021076.0108 Concrete Cylinder- Pix-k-UP. Per hour o8/0512002 2oo21075.0108 Compressive Stm-rigih of .Concrete, Made by Tenacon, OR cian - hatt, per 08105/2002 20021075.0110 Field Teccoon G stior'p() eady MIX d), each 08/0512002 20021075.0110 (Report 08/06/2002 20021075.0113 Field Technician - Concrete, per hour 08/0e/2002 20o21075.0113 Concrete Cylinder yli Steen Flick-UP �th of , perOrichourMside 08/0612002 20021075.0113 Compressiveetel erracon so 1-50 42.00 63.00 12,00 6.00 95.00 2.50 42.00 105.00 3-00 42.00 126A0 1.00 125.00 125,00 1.00 4200 42.00 6.00 42,00 336,00 1.60 42.00 83.00 12,00 8.00 96•00 Soo 42-00 210.00 2.00 42.00 84.00 12,00 6.00 95.00 3,00 42_DO 126.00 1,00 125,00 125,00 %00 42.00 420.00 200 42.00 84.00 8.00 8..00 64,00 599 6888 Ext. 344 with Your creou'mv and Discover. Please call (913j aver I we ca affie eunleet 1.5% per month late off, INe -accept VI$A, �lpt of invoice. AcccNrtM rta! pant xMhlrt 30 daya �OrMS: Total invoice amount due upon . Page 2 Sep,l8, 2002 10:52AM 09/19/2002 09:20 yld2219534 rt a 351 North Howes Street Fed comoz, colerado 89521 FACILITIES N0,8238 FP - 5/1 INVOICE project Manager. Walker, Michael L. ppojECT: City of Fort Collins & CSU Transit Center North of Lory Student Center Fort Collins, CO TOt City of Fort Collins Attu: Steve White Facilities Services PO Box 580 Fort Collins CO 80522 Job No_ WO #GT-04-2002 Purchase Order No. 2203314 Invoice No: 2OL1689 Terracon PO Box 931277 Kansas City, MO 64193-1277 Federal E.I.N, 42-1249917 Project No: 20021075 Contract Amt: $ 11580,00 Billed to Date: $ 16904w50 Invoice Date: 09/07/2002 For services Through:0812412002 pgTE REPO 12T DESCRIPTION OF SERVIcEs 08/0712002 20021075.0116 Field Technician - Concrete, per hour 08/07/2002 20021075.0116 Field Technidan • Concrete, per hour (Standby) 08/0712002 20021075.0116 Concrete Cylinder Pick -UP, per hour 08/07/2002 20021075.0115 Compressive Strength of Concrete, Made by Terracon, as 08/07/2002 20021075,0122 Field Technician - Soils, per hour 08/08/2002 20021075.0120 Field Technician - C:)nVVte, per hour 08/08/2002 20021075.0120 Field Technician - Concrete, per hour (Standby) 08/0612002 20021075 0120 Concrete Cylinder Fick -Up, per hour 08/08/2002 20021075.0120 Compressive Strenigh of Concrete, Made by Terracon, as 08/09/2002 20021075.0124 Field Technician - Concrete, per hour os/09/2002 20021075.0124 Field Technician - Concrete, per hour (Standby). 08/0912002 20021075.0124 Concrete Cylincer Pick -Up, per hour 08/o9/2002 20021075,0124 Compressive STength Of Concrete, Made by Terracon, es 08/09/2002 20021075,0129 Field Technician - Soils, per hour 08/12/2002 20021075.0128 Field Technician - Concrete, per hour 08/12/2002 20021075 0128 Field Technician - Ccncrete, per hour (Standby) 08/12/2002 20021075.0128 Concrete Cylinder Pi; k-Up, per hour Qn 1- 4.50 1.25 3,00 12.00 200 4.00 1.75 2.50 12.00 300 2.50 1.00 Boo 1.50 4..50 2.75 2,00 42.00 189..00 42.00 52.50 42.00 126,00 8.00 96.00 42.00 64.00 42.00 166.00 42.,00 73.50 2F 42,00 105.00' 8.00 96.00 4200. 42.00 126.00 105A0 a�t 42.00 42.00 8,00 64 00 42,00 63,00 42.00 189..00 42.00 115.50rj 42.00 84,00 We accept IWIIRS I L;.. VISA, and Discover. Plaase calf (913) n 30 day of Ext. 344 with yo �cffe to 5% pe mrO We charger TOM - Taml irrroiee amount"upon receipt of involoe. Aouxu" no: veld y4Ufin 30 days after urvolee Rate are subJ Page 3 Sep,l8, 2002 10;52AM 09/18/2002 08:20 9702216534 FACILITIES IN` OtCE No•8238 PP. 6/19 tProiect Marta4er: Walker, Michael L. Sev,18, 2002 10 5 2 A M 09/18/2002 08:20 9702216534 391 Noah Howes Skeet Fad col"26 COW 00 9MI FACILITIES No,8238 PP, 6/19' INVINCE Project Manager: Walker, Michaei L. pzorEcT: City of Fort Collins & CSU Transit Center North of Lory Student Center Fort Collins, CO To. City of Fort Collins Attn. Steve White Facilities Services PO Box 580 Fort Collins CO 80522 Job No. WO *GT-04-2002 Purchase order No. 2203314 invoice No: 2OL1669 Terracon PO Box 931277 Kansas City, MO 64193-1277 Federal F.I.N. 42-1249917 Project No: 20021075 Contract Amt: $ 11580.00 Billed to Date: $ 16904.50 invoice Date: 0910712002 For Services Through:08/2412002 DATE REpOR7 DESCRIPTION OF SFRvtces 08/12/2002 20021075 0128 Compressive Strength of Concrete, Made by Terracon, ea (Set 069-71C) oa/12/2002 20021075,0130 Field Technician - Soils per hour 08/1312002 20021075.0133 Feld Technician - Concrete, per hour 08/13/2002 20021075.0133 Field Technician - Concrete, per hour (Standby) 08/1312002 20021075 0133 Concrete Cylinder Ptak -Up, per hour 08/13/2002 2002107&0133 compressive Strength of Concrete, Made by Terracon, ea (Set;Wr2-74C) 08/14/2002 20021075,0135 Field Technician - Concrete, per hour 08/14/2002 20021075,0135 ldTechnician - Concrete, per hour (Standby) 08/1412002 20021075.0135 Concrete Cylinder Pid, Up, per hour 08/14/2002 20021075.0135 Iea FS th75Concrete, Made by errie�ssiv 08/14/2002 20021075.0136 Field Technician - Soils, per hour 08/1512002 20021075.0137 Field Techniciar - Concrete, per hour 08/15/2002 20021075.0137 Concrete Cylinder PICK -Up, per hour 08/15/2002 20021075.0137 e Strarigtl ofConcrete, Made ComprTerrea�nt Se oe77C) o8/19/2002 20021075.0138 Feld Technician - C:OnCrete, per hour 08/1912002 20021075.0138 Concrete Cylinder Pick -Up, per hour 08/1912002 20021075,0138 Strengthof Concrete, Made b Terracon, a ) OTY I RATE I 1U'AL 12.00 8,00 96.00 1,00 42,00 42.00 4,00 42.00 168.00 3.75 42.00 157.50 2,50 4200 105.00 12,00 8.00 96.00 2.75 42.00 115.50 2.75 42.00 115.50 1.00 42.00 4200 8.00 8.00 64.00 100 42.00 42,00 2.50 42.00 105.00 1.00 42.00 42•00 4,00 8.00 3200 2,50 42.00 105.00 1.00 42..00 42,00 4.00 8.00 3200 VISA, and Discover. Please Cell) (913) 599-6886 Ext, 344 withyou ate charge toe accept MasterCard, after invoice date are "ad to 7.5% oar morAh Twrrlt$: -rawInca erncuHd due span racaiPtW in'AccF�as nDt Pad wllhln 30 days Page 4