HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 2202988 CHANGE ORDER 1301/10/2003 FRI 11:05 FAX 970 221 6586 CITY OF FT COLLINS CLRS
1)001/001
CHANGE ORDER NO. #13
PROJECTTITLE:
FOSSIL CREEK COMMUNifY PARK PHASE I
CONTRACTOR:
Clark Construction Company, Inc.
PROJECTNUMBFR
SM11
PURCHASE ORDER NO.:
2202988
DESCRIPTION:
A. Temporary Ponce r Overexcavate at Bono Dig (Ctark#17)
B. Grout Same Store Wails (Clark #24)
C. Concrete Retaining Wail at Ballfleld Restrooms (Clark #26)
D. Additional Window Framing at Maintenance Building (Clark #29)
E. Additional Flashing at Maintenance Building (Clark #33)
F. Additional ulcer untel at Malrrf. Bldg. Looker Room (Clark #34)
G. Additional 8 Round Picnic Tables (Clark #37)
1. Reason for change: A. Management and Security for Paleontological Find
B. Omission f m plans and specs
C. Substitution for stone retaining wall
D. Dotal ornission from drawings
E Detallomission from drawings
F. Detail omission from drawings
G. Bid form quaintly discrepancy
2. Description of Change: A. Temporary Fence f Overoxcavate at Bone Dig - $7,503
B. Grout Some More Walls - $6T7 ;
C- Concrete Retaining Wait at Balldeld Restrooms - $8A43
D. Additional Window Framing at Maintenance Building' $862 i
E. Additional Flashing at Maintenance Building - $4,898 c
F. Additional Steel Lintel at Maint Bidg. Locker Room - $2W 'd
G. Additional 3 Round Picnic Tables - $2,054
3. Change in Contract Cast $22,806.00
4. Change in Contract Tine: 0 days
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
$g819_00
TOTAL THIS CHANGE ORDER
$22 80G,00
TOTAL % OF ORIGINAL CONTRACT, THIS C-O.
0.37%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O: S
4.30%
ADJUSTED CONTRACT COST
56,35ti,183.58
(Assuming all charge orders approved)
ACCEPTED BY:
Contractor's Representative
ACCEPTED BY:
Pro)eCt Manager 97
REVIFWED BY: �-
Title:.—
APPROVED BY:
Tide:
APPROVED BY:
Purchasing Agent over $30,000
wCsy Clerk Arddkea
Codreela Eniiin m
Pmped File PwdhssnV
DATA 1 703
DATE: d /-O Z-D ,5
DATE: 3, 2003
DATE:
DATE:
01/10/2003 FRI 11:24 FAX 970 221 6586 CITY OF FT COLLINS CLRS �4d&-"+ zoili/001
3AA - I ct,44-5
CHANGE ORDER NO, M4
PROJECT TITLE: FOSSIL CREEK COMMUNITY PARK PHASE 16
CONTRACTOR Clark Construction Company, Inc.
PROJECT NUMBER 5681
PURCHASE ORDER NO.: 2202M
d,,O_ r
C7
DESCRIPTION: A. Additional Grading and and Earthwork (Clark #21)
B. Credit for Alternative Slade Structures (Clark #2S)
C. Storm Drain Extension for Future Pedestrian Underpass (Clark #27)
D. Credit for Anti -Graffiti Coatings (Clark 431)
E. Scoreboards Substitution at Ballfields (Clark#92)
F. Increase Size of Roof Hatch at Pumphouse{Clark 439)
G. Add Safety Fence to West South and East Bdy. (Cbuk #40)
1. Reason for Grange: A. DisoMparwies between as -designed and as -built from phase 1A
B. Contractor proposal to save owner money
C. Construct Lamay Avenue project feature now to mid future site disruption
D. Deletion of coatings not needed
E. Recreation program requested chernge
F. Needed to allow for pump repair and fuure extraction r replacement
C- Needed to keep wandering neighbors out of site
2. Description of Change: A. Additional Grading and and Parthxork $39,870
B. Credit forAltemative Shade Stuctures($72,301)
C. Storm Drain Extension for Future Pedestrian Underpass $6,899
D. Credit for An6-Gralfl6Coalinga ($9,906)
E. Scoreboards Substitution at Wfields $8.144
F. Increase Size of Roof Hatch at Pumphouse $713
G. Add Safety Fence to West South and East Bdy. $2,623
3- Change in Contract Cost ($23,958.00)
4. Change In Contract Time: 0 days
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT. THIS C.O.
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
ADJUSTED CONTRACT COST
$8.331.225.58
(Assuming as change orders approved)
ACCEPTED BY:
Conlrs t s Representative
ACCEPTED BY:
Projed Manager on MA
REVIEWED BY:
T''Itle.
APPROVED BY.
Title:
APPROVED BY'
Purchasing Agent over
aGly Gorh Archhep
Cenaecrnr Enenney
Prolate Fie Pummahg
DATE: 3 3
DATE: / • O
DATE: -r
DATE;
DATE'