HomeMy WebLinkAboutCHANGE ORDER - BID - 5730 TAFT HILL ROAD BRIDGE OVER NEW MERCER DITCHOCT-31-2002 THU 11:22 AM CFC ENG, FAX NO, 9702216378 P. 01
Transportation Services
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Change Order
PROJECT 1'I l"LE: Taft Hill Road Bridge Over New Mercer Ditch
BID NUMBER: 5730
CONTRACTOR: Trainor Construction Company
CHANGE ORDER NUMBER: 1
1. Reason for change: Dolay construction start, change traffic control plan to full closure and delete two caissons.
Description of change: The start of construction for this project will be dolayod until SepU mber 29, 2003. A full road closure
will repinco the Inne closures shown in the plops for a 10 week period. It is aniicipatod that any work remaining after the road
closure is removed will not impact Iho traveling lanes. The following quantities have been adjusted due to the change from
phased construction to a luil rof-id closure, delayed construction start and two deleted caissons:
I IGm
Unit Quantity Unit Price Total Price
Add "501 - Shoripg and Utility Protection"
LS
1
$5,440.00
$5,440.00
Add "503 - Drilling Caisson (24 inch)" new unit price
LF
720
$52.00
$37,440.00
Add "601 - Concrete Class B (Bridge)" new unit price
CY
130
$310,00
$42,160,00
Add "601 - Concrete Class D (Bridge)" new unit price
CY
87
$345.00
$30,015.00
Delete "501 - Fitecl Shoot Piling (Type 2)"
SF
-1,440
$13.75
-$19,800.00
Delele "503 - Drilling Caisson (24 inch)" hid unit price
LF
-780
$50.00
-$39,000.00
Dolctc "601 - Concrcto Class B (Bridge)" bid unit price
CY
-136
$290.00
-$40,256.00
Dclote "601 -.Concrete Class U (Bridge)"bid unit price
CY
1 -87
$337.00
-$29,319.00
Total
3 The contract cost will decre;ise by
4. Contract tiro will be chnnood as follows:
-$13,320.00
$13,320.00
Construction Start - 9/29/03
Substantial Complotion - 1/27104 (120 calendar days from Construction Start)
Final Completion - 2l26104 (30 calendar days from Substantial Completion)
ORIGINAL CONTRACT COSH T 296,933.96
TOTAL APPROVED CHANGE ORDERS-13,320.00
TOTAL PENDING CHANGE ORDERS 0.00
'TO SAL f l its Cl 1ANCiE ORDER -13 320 00
TOTAL % OF 11118 U ANGE ORDER
TOTAL C,O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT CGST
ACCEPTED BY:
SUBMITTED BY: I�!^ iGc_,—z
(Project Engineer)
APPROVED BY:
r.c Cny Clark
Contrac4>r
Pvichecing
pioJpct File
-4.49%
-4.49 %
DATE: //j/ 102-
DATE: IQ ,9i// o
DATE:
281 North College Avenue • F0.13ox ciS0 • Fort Collins, C0 8052U580 • (970) 221.6605 • FAX (970) 221-6378
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