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HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 9929915 (2)aChange Order Form Gtp of Fart Collin 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: 16 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 $21,551.95 4. There will be no change in contract time. ORIGINAL CONTRACT COST $4,840.495.60 TOTAL APPROVED CHANGE ORDERS $156,784.89 TOTAL PENDING CHANGE ORDERS $0.00 TOTAL THIS CHANGE ORDER $21,551.95 TOTAL % OF THIS CHANGE ORDER 0.45% TOTAL C.O. % OF ORIGINAL CONTRACT 3.68% ADJUSTED CONTRACT COST $5,018,832.44 (Assuming all change orders approved) ACCEPTED BY: DATE: Contractor's Representative SUBMITTED BY: DATE: Engineering Project Manager APPROVED BY: W"N' DATE: 10—/6—OZ Utility Project Mana r APPROVED BY: DATE: Park Planning Project Manager APPROVED BY: DATE: Ft. Collins Loveland Water District Project Manager APPROVED BY: DATE: Overall Project Manager APPROVED BY: DATE: (Purchasing Agent over $30,000) cc: City Clerk Engineering - Roadway $7.695.45 Purchasing Parks - Trail $11,389,00 Accounting Utility - Pond $2,467.50 4• _`_ Lw ehaye 76 SD4S7*0.SWZ99.E Contractor Utility - Waterline $0.00 Project File Engineering - FCLWD $0.00 on glRe2 flab '✓fi^a[IIDpnt -$1 NOL[tl-JI:Bva _Avenue i.`J- 90X 730 -Ort l.Jiiln5. CO 8U523-vJ dO Val Zak Dirt, Inc Change Order No. 16 SOUTH TAFT HILL ROADWAY PROJECTS Date 10/11/02 Reason for Change: a. This Change Order includes additional concrete quantity for Beckley's Driveway. b. This Change Order includes the addition of "Deer Fence" @ the Jaerger Property. c. This change includes the addition of mist. Property Mitigation changes. d This change includes additional muck excavation and geogrid on the trail. 2 Description of Change: a. See Below 3 Item / Quantity Summary and Change in Contract Amount Item No. New / Original Description Overall Contract Summary Roadway Trail Pond Unit Unit Cost ($) Quantity Amount($) Quantity Cost ($) Quantity Cost (E) Quantity Cost($) 51 Concrete Pvmt (9 in) (High Early) SY $52.00 51 $2,652.00 0 $0.00 51 $2,652.00 0 $0.00 247 Misc. Property Mitigation Changes LS $2.592.45 1 $2.592.45 1 $2,592.45 0 $0.00 0 $0.00 249 Special Jaerger Fence EACH $4.50 1134 $5,103.00 1134 $5,103,00 0 $0.00 0 $0.00 250 Spring Creek Rail Add. Posts LS $2 467.50 1 $2 467.50 0 $0.00 0 $0.00 1 $2,467.50 232 Additional Muck Ex for Trail CY $37.00 187 $6,919.00 0 $0.00 187 $6,919.00 0 $0.00 233 Additional Geogrid for Trail SY $5.)5 360 $1,818.00 0 $0.00 360 $1,818.00 0 $0.00 Totals $21,551.95 $7,695.45 $11,389.00 $2,467.50