HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 18277DEC-05-2003 FRI 01:43 PN CFC ENG. FAX NO. 9702216378
Change Order Form
tity of XoYt Oo3f3ns
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F\O.II CT TI tL E.�~ r
R2003 Streot Wlhttenance, Program
PROJI' CT NUWER: 30522131.E (('all Conrrcte Project- Bid #5747)
CONTRACTOR: VoOcl Comet,-) (PO #3306145)
(;FIANC,4- ORDER NUMBER: 1
"initrr.,ionnn P •rvnnn nr: /.rc a ni in nre .3r at caa•fara n niun pre. nnranran 4 MX n nwinn'
1, Reo,, on for chontJc, 2. DerxNption of change.
3. Chango in contrnct cost, 4. Chong; in contract time.
1,&2. Soo att=oh,ed lirioico for details
The corar,lct cost will increase by $it 8,450.88
4. Thr;m will bo 6 clays added to tha contract time.
P. 01
ORIGINAL CONTRACT COST $246,844,60
Tool. APPROvc-n CHANCE ORDE'ttS $0.00
TOTAL PENDING CFIANGr ORDEN'S $0.00
"I"OTAL. T HIS CHANGE ORDER
TOTAL % OF Tl-It$ CHANGE ORDER 1.47%
TOTAL_ C,U, % OF ORIGINAL CONTI;ACT , 7.47%
AI).1E,lSTI:J) CONTRACT COST $265,295.48
ArCF PTKD BY'
/ran �'F..n4nr'mAJa..rneavJ �i n,a\ /
ACCPPTc,'.n BY:
REVIEWED DY; -__
(Project Manager)
(Engineer)
(D-paitment Head)
APPROW'D BY. .---.... _._. . ^__.......—..___.
(PurchrisIng A;tcntover $30,000)
Cc, Ac-rnunlin0
ihuGrasm9
Caiirrachr
Project Pita
DATE: - ��._e,
DATE:
DATE: 1.2 - 5 ' e,9.9
DATE:
Fn;irtu rtn,r lyepartment • aB1 North Colieae <kvenuQ * P,D, Box 380 • Fort Collins, CO 80522-0380 • (303) 221-6605
DEC-05-2003 FRI 01143 PM CFC ENG, FAX N0, 9702216378 P. 02
City of Fort Collins 403 Fall Concrete Project
Vogel Concrete • Bid No. 5717
Change Ordor No: 1
itule: 11f.?Fu03
1. Ro.,umn For Chnngo:
a, UJImporvid concrote (opair5 w0ro requirod IhM were not Included in the original Contrael.
b. i)urnp fees were oncounir:rod ihnt were not covered by any other ilern.
O. Thona Is no lino itom for SZwcdttinrg or n3moval only.
d, Thnro Is no limn itm, for the rrunrated Dome Pnno15.
2, Description Or Chariot
a. InarG nuo quanlities of conerot❑ repairs rind U'aitic control as described below,
1). Puy for additional Dump 1`005, lump sum.
C. I'ay for &awe using and fomnw.l on Mz1d taws, sump sum.
d Aid lino ilcm for Truncalod Douro Panels, material only,
3, Chanao In Contract Arnounl,
City
Unit
Coat per
Unit
Total Coat
a. 1108.10 Vertical Curb & (3ultcr - No Sidewalk
125
LF
$
25,60
$
3,187,50
008.17 Hollywood Curb, Guilor & Drive Approach
120
LF
$
33.00
$
3,960.00
GWAQ ilighback CurU & Gutter - No Sldowalk
150
LF
$
32.00
$
4.800,00
40F1,26 5" Flatwnrk - ROMOve & ROPIAN
300
5F
$
5.50
$
2,145.00
614.16 TrafFIC CuAU•ol 51.1prarvicor
75
1 IR
$
31,50
S
2.812.50
$
16,905.00
b. OUobor Dump F00 - Mdllu:w,g
1
LS
$
50.25
$
60.25
r„ M202..06 Sowcut COncndnlAnphaalt b" - 8"
35
LF
$
3.64
$
127,40
M202,01 Removo CnncretolAcphalt
103
SF
$
2.41
$
2AR.23
375.63
d. 608.33 Trunoated 00ma Pau01- M410601 Only 8 EA $ 140.00 $ 1,120.00
TOTAL CHANGE IN CONTRACT AMOUNT $ 18,450.88
4. chango In Contract Turin 0 days
a. Thorr. I^ n0 ch:m0n in uonb;ut time_
b, Tl ore is no cllzrngP. in contrnrt tune.
c. Thtry Is nn nhange In cunlr.'�at Iinw.
it, Thuro Is no chnngu In roolrart ttmo,
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