HomeMy WebLinkAboutCHANGE ORDER - BID - PEDESTRIAN BRIDGE BIKE TRAIL EXTENSTIONCHANGE ORDER NO. 1
Pedestrian Bridge & Bike Trail Extension at Overland Trail Road & Cache
PROJECT TITLE: LaPoudre River
CONTRACTOR: Duckels Construction
PROJECT NUMBER: 5821
PURCHASE ORDER NO.:
DESCRIPTION: Minor changes to scope of work
1. Reason for change: Quantity adjustments and additional work required
2. Description of Change: See Change in Work Request forms (CWR's) attached for details
ADD -Colored Concrete Trail -Channel Trail Section (10' wide)
$
564.00
DELETE 36 - Driven Steel Sheet Pile (Non -cofferdam)
$
(9,375.00)
ADD - Boulder Filled Trench Wall @ Sheet pile location
$
8,950.00
ADD - Boulder Filled Trench Wall along Delehoy prop.
$
22.600.00
ADD - Install 24" ADS Pipe planters between bridge piers
$
3,765.00
3. Change in Contract Cost: $ 26,504.00
4. Change in Contract Time: 0 calendar days
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
(Assuming all change orders
ACCEPTED BY:
Contractor's Rer
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
cc: City Clerk Architect
Contractor Engineer
Project File Purchasing
$0.00
$0.00
$ 26,504.00
3.12%
3.12%
$87— 6 65.27
DATE:
DATE:
DATE:
DATE:
DATE:
Owner: City of Fort Collins
Department: Park Planning & Development
Project Maofter: Jason Statztuaa, P.E.
Project Inspector. AYRES Assoc. / Terracon
E"Jacer: AYRES Associates
Project Engineer. Chris Carlson
• arcs
Project: Pedestrian Bridge & Bike Trail Extension at
Overland Trail Road & Cache LaPoudre River
Contractor. Dgckels Construction
ContractorReprwentative: Joe Backurz
Prnjoct superin(micat Bud Shallls
Number I219 Affiou m3 Application is made for PVmcnt as shown below in connection with the Contact
#1 3I31l04 $2.6,504.00 The p:asent status of the account htt this Courrent is as t om%:
Origins[ Contract Amount:
Net Change by Change Order:
CuTreru ConUMAmount:
Application. Number:
Application Dam:
Ped"Begianing:
Period finding
BidN%:
Aaehasa Order d,
3 (TiiREE)
29-Feb-04
31-Mar-04
582I
3307932
$949,66
Total Complecad and Stand to Dame: $676,219.50
Um Pfc'ious AmountComplete& $ 116 8.00
Amount Dun this Application - Deface Retainap: $559,961.50
Amount ofRetainage Due this Application- S0.00
Lass Ra-e cop of this parnem $55, 996. 75
Net Change by ChangeOrder S 26,504.00
AMOUNT DUE THIS APPLICATION $503,965.35
CERTMCATIONt
The andusigned CONTRACTOR certifies That 96 obligations of CONTRACTOR intoned is nnnxtion with the NVORK have boon sstLsfined as required in Paragraph 14.3. Of tine General Conditions of the Connuct.
The above Amount Due is requested by the CONTRACTOR
Date: By.
Payment of the above Amount Due This Application is recommended OWNER'S Inspector.
Date:
By:
Payment of the
above Amount Due This Application has en lowed a ENGINEER
Date: 'T / ,7 !f gy ~
Payment of the above Amount Due This Application is appr ed by the O
Date: Hy
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