HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 202584-2004 09:44
DLICKELS CONSTRUC
9708796748 P.05
CHANGE ORDER NO.2
i
Pedestrian Bridge & Bike Trail Extension at Overland Trail Road $ Cache
l PROJECT TITLE:
LaPoudre River
CONTRACTOR:
Duckels Construction
f.. PROJECT NUMBER:
5221
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 Payment Application attached for details
OELETE -Traffic Corarut
(S1,500_00)
ADD - Colored Cancmto Trail (6', 8, rind 10' wide)
$5,120.70
DELETE. Cokrod Conenata Trail - Channel TmO Section (10' wide)
(53,06,00)
DELETE - Colorcd Ca crow TraA - Chaw.a Tmit Section (10' wide)
($W4.013)
DELETE - C*04n-Piaea Concrete RaWln6lig Wall
(Sia.220.00)
ADD - Extra Site Cleanup - Dumpslw$
31.400.00
ADD - Extra Site Cleanup - 7raddwa
$r .00
ADD - Extra $10 Cleanup - Equipment Fuel
137.80
ADD - Eats Grading - TnxdcN wr Operator
91.485.00
ADD - Extra Grading - Loader wr Operator
$1.317.50
ADD - Endns Sta ley for Cone Retaining - ORica Cafes
$200.00
ADO - Extro Survey for Cone Retai iM - FaW Layout
1540.00
3. Change in Contract Coss: $ - (8,569 00)
4. Change in Contract Time: 17 calendar days
TOTAL APPROVED CHANGE ORDER $26,504.00
TOTAL PENDING CHANGE ORDER $0.00
TOTAL THIS CHANGE ORDER (816669")
TOTAL % OF ORIGINAL CONTRACT. THIS C.O. -1.01%
TOTAL % OF ORIGINAL CONTRACT. ALL C.O: S 2.11%
ADJUSTED CONTRACT COST Sg6. 0
(Assuming all change orders approved)
ACCEPTED
Contractor's
ACCEPTED
Project Man
BY: `J . DATE: S -40
Represe t'
BY: ALAN-
ger
DATE:a
REVIEWED BY:
Tide:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
ac: City Clerk Architect
COMF=or Engineer
Projer,t Fne Purma®Ing
DATE:
DATE:
DATE:
4-2004 09:44
s
PROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER:
PURCHASE ORDER NO.:
DESCRIPTION:
1. Reason for change:
DUCKELS CONSTRUC 9706796748 P.06
CHANGE ORDER NO.3
PedeMrlan Bridge &Bike Trail Extension at Overland Trail Road & Cache
LaPoudre River
Duckels Construction
5821
Redi4ing Change Order
Error in the original Contract total
2. Description of Change See Payment Application attached for details
Actual Oripimal Contract ToW S 9e0,W1.27
Original Awarded Contract Total S 80,66130
3. Change in Contract Cost: $ (0.63)
d. Change in Contract Time:
TOTAL APPROVED CHANGE ORDER a26 504 �
TOTAL PENDING CHANGE ORDER (58.669.00)
TOTAL THIS CHANGE ORDER E (0)
TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 0.00%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S %
ADJUSTED CONTRACT COST 859
(AssumN all change orders approved)
ACCEPTED
Contractor's
ACCEPTED
Project Mann
REVIEWED br:
Title:
APPROVED BY:
Title:
APPROVED BY.
Purchasing Agent over $30,000
to Cty cork MAIM
Contractor Engineer
Project Fite ftmnasing
DATE
DATE: � 25/ .
DATE
DATE:
DATE:
TOTAL P.06