HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 9929915- NOV-27-2002 WED 02:00 PM CFO ENG. FAX NO. 9702216378 P. 01
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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 *9929916)
CHANGE NUMBER: 17
In proparing change orders show in order as separate numbered paragraphs the following:
1. Roa$on for change. 2. Description of change.
3. Change in contract cost. 4. Change in contracttimo.
142. See atlachad invoice for details
3. The contract cost will increase by $29,613.85
4. There will be 8vo (5) calendar days added to the contracttime.
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
ADJUST13D CONTRACT COST
(Assuming oil change orders approved)
ACCEPTED BY:
antra—c—r& s preSenir
SUBMITTEDBY: _
4Eg
Project Me
APPROVED BY; _'�—
Utility Project Manager
APPROVED BY:E�'
Park Planning Project I
APPROVED Sr.
....
W
.�----
APPROVED BY:
Ft Copi.s Lovelad
APPROVED BY:
CC, Citycicrll
Purdm%ng
Awoun6ng
ConW=Of
Protect Flli
(Purchasi�r $30,000)
0.61 %
4.30%
$4.840,496.60
$178,336.84
$0,00
$29,613,85
$5,046,446.29
DATE: ili%A i 0 P -
DATE:.- I (I LO 10 a
DATE:
DATE:
DATE:
DATE: Z Z%
DATE:
Enginoaring- Roadway
517.691,60
Ponce . Troll
$11,922.35
Ut9lty, - Pond
$0.00
Uboty • vvZodms
50.00
Enainoormg - FCLWD
S0.00
�— nJlnnn v..n..... rl .• �f..-��\
NOV-27-2002 WED 02:01 PH CFO ENG, FAX NO, 9702216378 P, 02
Change Order Form
Gh of Fort Collins
PROJECT TITLE: South Taft Hill Roadway Projects (a.k.a. Taft Hill, Drake to Derby)
PROJECT NUMBER: 30621800.E
CONTRACTOR: Zak Dirt (PO #9929915)
CHANGE ORDER NUMBER: 17
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change, 2- Doscripdon of change.
3. Change in contract cost. 4. Change In contract time.
1,&2. See oltachcd Invoice for details
3. The contract coat will Increase by $29,613.85
4. Thore wbI be five (5) calendar days added to the contract tims-
ORIGINAL CONTRACT COST
$4.640,495.60
TOTAL APPROVED CHANGE ORDERS
$178,336.34
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$29,613.85
TOTAL 0,5 OF THIS CHANGE ORDER
0.61%
TOTAL CO. % OF ORIGINAL CONTRACT
4.30%
$5,048,446.29
ADJUSTHD CONTRACT COST
r
(Assuming all Change orders approved)
ACCEPTED BY: _ DATE:
Contractor's Representative
SUBMITTED BY: DATE'
Engineering Project Manager
APPROVED BY:
APPROVED BY:
DATE:
DATE;
APPROVED BY: V DATE:
Ft. Collins Loveland Water District Project Manager
APPROVED BY: DATE'
Overall Project Manager
APPROVED BY:
(Purchasing Agent over $30,000)
x City CILFK
En9inoerin9 - Roodwey
Purchoaina
parks -1ou1
Accounhng
utility - PoM
Contractor
uullty - Waterline
PnVxt Re
En9rneenn9 - PCLWD
GATE:
S17.691.50
571,922.55
$0.00
50.00
S0.00
Zak Dirt, L-rc
Change Order Ho.17
SOUTH TAFf MLLROADWAY PROJECTS 1111S02
Date
1 Reason for Change'
a This Change order adds Ole is) WkWar days to Die Suhslanb'a[ Comp ron Contract Time for additonal irigaDon work as ou8iled in October 18fi, 20 mamo-
b This Ghm!)e Order adds additional wodt to the contract as outlined below.
2 Descrglon of Charge.
a Sze Cekm
3 Item l Quar ruty Sanmary and Change In ConlractAmuant
Overall Contract Summary
RoaQ
TraR
Rem No
Newt
Description
Unit
Unit Cost Quantity
Amount(S)
Quantity(
Quantity
Costls)
Original
katedal cost far ptaain9 mia in median rases
Addilimn mi irarlmVay TTee ti@aleriig Zones
Rebu:tl Drake 8 Tait Pet RUOges
CY
LS
EACH
515.OD 350
$11.151 OD 1
S1,I102.75 4
5735.00 1
55,259.00
Ei1,151.00
S4.01100
5735.00
350
1
4
1
OD
1.00
.00
.aD
0
O
0
0
50.00
SO-00
SO OO254
251
252
253
Repair edtig Type R Well (111480 RT)
5315-00 1
3315 00
1
A0
0
SO. DO255
SO DD265
S920-
Addhionai Irish work on Peck's DdYe"y
LS
$1.75 278
SC85.5D
278
.0
0
(51,520-00)1S
Addlion of Hgh Earh C83 to Ty 11-R
LF
55200 -35
IS7,620 DO'
O
0
E6?8.80109
51
Rmwve Add Carcrele lraMY. in) (Ffi Eatly)
SY
S6D6 6D
0
0
367
387
SZ.3377�414 7JF
Rem Fence
LF
LF287
31.8
33i57 00
-387
7 0D)
674
52,337-75113
3-Rai Wood P. wl Wire Mesh
5225 103g
$2,337.75
0
0
1039
S294-00t15
Was Fence
q2
5294OD
0
0
42
6
53,000;0
Horx Fence118
fi
SS000.00
0
D
Fle1d Gaze
r
Totab 8 613.85 $17 691,5o