HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 2201285CHANGE ORDER NO. 1
PROJECT TITLE:
Water Treatment Facility - Project 2002
CONTRACTOR:
Hydro Construction Co. Inc.
P.O. NUMBER:
2201285
VENDOR NUMBER:
CHARGE NUMBER:
50265503.529290.6
DESCRIPTION
1. Reason for change.
Additional work was requested by the City of Fort Collins Utilities to provide a full time
gate attendant for security checks during construction at the WTF.
2. Description of change.
a. Add gate attendant for construction duration.
3. Change in contract cost.
Add: $5,585.81 - see attached reconciliation of project expenses
4. Change in contract time.
None
(Attach additional sheets as required)
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS CO:
TOTAL % OF ORIGINAL CONTRACT, ALL CO'S:
ADJUSTED CONTRACT COST
ACCEPTED BY:
REVIEWED BY:
APPROVED BY:
and Treatment Manager)
APPROVED BY:
(Utilities General Manager)
APPROVED BY:
(Purchasing Agent Over $30,000)
0.45%
0.45%
$1,235,932.99
$0.00
$0.00
$5,585.81
$1,241,518.80
DATE:
DATE: // Z/-OZ-
DATE: l! Zl oz-
DATE:
DATE:
CC: City Clerk Purchasing NOTE: Signature of Contractor indicates
Contractor Project File agreement herewithin, including any adjustment
Finance Manager in contract sum or contract time.
CHANGFRM.XLS
Project Fort Collins Water Plant Project #FCWP
Subject Budget Summary, Addtl. Work Analysis
Hydro Construction Company, Inc. Name J. Eurich Date 19-Nov Sheet 1 of 1
Water and Wrutewater Specialistr
Project
GMP Allow. Cost
Fined Fee
Act. Cost
Variance
Set. Basin
$512,429.89 $443,008.89
$69,421.00
$467,150.52
($24,141.63)
Iame
$383.032.61 $331,726.61
$51,306.00
$319,198.21
$12,528.40
HVAC
$208,070.85 $180,572.85
$27,498.00
$176,7-30.27
$3,842.58
UPS
$100,130.05 $86,977.05
$13,153.00
$84,985.63
$1,991.42
-
P.Lab
$30,169.59 $26,020.59
$4,149.00
$25,827.17
$193.42
Filter Cores
- $2,100.00 $1,998.81
$101.19
$1,998.81
$0.00
$1,235,932.99 $1,070,304.80
$165,628.19
$1,075,890.61
($5,585.81)
$1,235,932.99 $1070,304.80
$165628.19.
per work order
Actual &Est.
Pending Issue Items
Budget _-
Cost to Comp.
Est V
Additional Mag Meter - Post Lime
$0
$0.00
Site Attendant Cows
$45,000
$21,720.69
$23,279.31
Additional Valving Post Lime _-_
_
$7,124
$0.00
$7,124.00
Filter l_ 8 Siphons
_ -._-
$6,259
$5 589.39
$669.61 Desi Bud t
Computer Room Revisions _
$0
$0.00
$0.00
_Setrlin&Bazin Revistons. -__
-_
$0
$0.00
$0.00
-T5/T6 Gratis
$3,900
$3,606.92
$293.08
Hotsetooth Butterfly Valve Replacement_.
$5,000 _
$1,685.82
$3,314.18 Design Budget
Settlits&Basin Keyway Trench ---—
$7,205
$5,200.00
$2,005.00
Electrical Permir
$4,262
$4,262.00
$0.00
Ruse Manhole
$0
$0.00
$0.00
CDP1052 Motor -Starter _
$2,100
$2,100.00
$0.00
$44,164.82
- -.
Additional Work Completed Construction
$36,889.61
Additional Work Completed DesiBtt
$7,275.21
_.__
$44,164.82