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HomeMy WebLinkAboutCHANGE ORDER - BID - 5795 NORTH COLLEGE CORRIDOR PROJECTFEB-17-2004 TUE 08:05 AN CFO ENG, FAX NO, 9702216378 P. 20 Change Order Farm real (ct I)t North Coltogo Corridor projec PROJE:T NUMUE R; 30522500.6 Mid #5796) CQNrrtACT0R; Mountain Conslniclors (PO43305225) CHANGE OFtt)FR NUMPER: 1 n I�rr;p:a utgiii in e crd-w--T,,-o- fiqw In order as separa a num ere par55rap s(tie o owin9: 1, Reason for r.hange, 2. Description of change. 3 Chan; c in contryct coot. A, Chango in cordract time. YL 1&2 Scr. nVI-Ichao sheet for delail. 3, Thom will be no change in the C:nntract cost A There will be 1-10 chongo in cgntrict limo, OF21(31NAL CON"I RACT COST TOTAL APPROVED CHANGE ORD�-f; S 'CO rAL PENDING CHANGE ORDERS TOTAL TI 118 C HANG',E ORMR 'TOTAL 'A OFT I ilS (:RANGE or;lmn TOTAL 0.0 % OF ORICaINAL CON T RACT � AnJtJS'rC:) CONTRACT v=,r (Assurninl:) all Oinnge ordeV, al%proved) r AC:C[ir'TE0 DY: 0,00% 0,00% DATF: �lC) - ... $0.00 $0.00 $0,00 $3,761,768,89 wUt1Ml11'ET7I'SY: ._„� .... � DATE: � D Projec, E)ainnc� .._-:.:__-_ AF'F'TiQVEaCJ ElV _ �ta' 1'y// _.�� F ,. �' DATE: --.- ld -3`�; " 3 Enyilsvr;lll10 f'rojact Manrlgcr Af I"IiOVRl)BY; ..,_.�.—DATE C'avernent Mgrnt. Project Manager APPROVED rsY� Wator Ulilities Proje ct Manager APPROVI:1) E)Y:....- (PurClli)ylnC1 Agent over $30,000) a.: rurrria�;in;l DATE. DATE: Q V N ki 16nglm_'a'rgr� l7np�runent + 2y1 North C:ullae lvciwc + P.D. Dot 580 + Fort Collins, Co 80522.0580 + (303) 221.6605 FEB-17-2004 TUE 08:04 AN CFO ENG. FAX NO. 9702216378 P. 15 December 12, 2003 Dean Klingner City of Ft. Collins 201 N, College Ave Ft. Collins, Colorado 80522 RE: City of Ft. Coflins - North College Avenue Riverside Ave./Jefferson 5t. Dc:ar Dean: Mr;:n we excavated the HDP along both Sides of the existing left turn lane in the souffibound direnlion of Riverside we found an overhang of concrete approximately 3" beyond the lower pattion of the concrete lane. In order to provide a vertical surface for the n.nw concrete pavement to butt up against we were directed by the City of Ft. Collins personnel to saw cut the concrete overhand approximately 3" hack. The cost to saw cut the conere;te'oyerhawI is $ 3.85 per lineal Foot. Thank you, FQ.apv_4a Di1noin• ! � 1 "le, Propsct Manager P.O. IX X 405 4 r'LArrF`r ux-., COLORADO 806.51-0405 - (e70) 785-6161 FEB-17-2004 TUE 08:04 AM CFC ENG. FAX NO. 9702216378 P. 16 Mcornber 12, 2003 Doan Klingner City of Ft. Collins 281 N. Collega rive Ft. Collins, Colorado 80522 RE: City of Ft_ Collins — North College Avenue Riverside Ave./Jefferson St. Dear De;In: A(Moherl is the cast breakdown for the five Handicap Ramps that have been installed Wong Riverside Avenue. As discussed we provided a lump sum price for each location and included a quantity breakdown for your information, If you have any questions or ne ad addition: al•l,pfnntiation please call me at 303/910••4102. 1 hank you, / :+A' f'arnr�+i�.► 7rrncir'►n.,. ,N ,/I,,r�,._.._.... Project Man.agor Aliw hrnant t^ O. BOX 405 , PLA TEVILLE, COLORADO 80651-0405 • (070) 785-6161 F'EB-17-2004 TUE 08:04 AM CFO ENG. FAX NO. 9702216378 P. 17 City of Ft. Collins Handicap Ramp Breakdown Site 811 Riverside & Stover Cast Side Removal of Sidewalk 4.36 5Y Removal of Curb R mp 4.8 SY Sidewalk 4.36 SY Curb Ramp 4,0 SY Tr4ir1GMeti Domes 8 SF She 4? Rive:rsldo & Mulberry r omovai of Curb Ramp 4.8 SY (.'.ijrb Ramp 4.8 SY Truncated Uoa o,-, 8 SF Site $3 i ivereilde & Oak Removal of Curb Ramp 1.7 SY Carl') Ramp 1.7 BY Truncated Domes 8 SF Sits 4, 4 $582,63 $42&91 $212.72 Rirramide & Stover $1,387.25 Removal of Cuib "type 2 19 LF Removal of Curb R4,mp 10.6 SY Curb Type 2 Special 19 LF Garb Ramp 10.6 SY Trt.rnc-Ated Dom as 8 SF k& Olive �985.31 lRealoval of (surd Type 2 24 LF Removal of Curb Ramp 2.89 SY cul' b 1°ype 2 special 24 l_F Cui,h Ramp 2.89 5Y Truru-ruled Domes 8 SF $3,606.82 12/12/2003 FEB-17-2004 TUE 08:02 AM CFO ENG, fyJ , M t 0f FO FAX NO, 9702216378 Charge Order Form P110,117'CT TIRE: North Gollega Cori War Project PROXCT NUMBER 30522500.5 (Did #5795) CONTRACTOR: Mountain Construotors (PO#33052.25) CHANGE. MUUR NUMBIER: 4 a ,� w., y. w. . i� prat onrlc) cl� arnt+". vri7urs s ww nart3 1 ri a "selsar3 A num ere paragrap 1s e q owing: 1. Rooson For rhunep. 2. D-%saription of change. 3 Changv in contr acl tact. 4. Oltanoo in contract time. M. Sco ati_uhad shad for dotail. 3. 1"I1Cr) will bo no Chonge In th(,: Mritmcd caGl 4, J"N re will hi: no chaogm in conll-ad iimo, ORMINAL VON TRACT COST TOTAL APPROVED CMANGEd 017MERS TOTAL, C'CMING CHANGE ORDERS TOM. T't li i Ci IANGTc ORDEM TOTAL % 01" '17I* 0,MNGE ORDER TOTAI- 0.0 % OF ORIGINAL CONTR61 AD-1141160 CONTRACT COS' (twswrittlg all charip crdors appf ved), 0,00% 0.00% A(:,C,UI TED DY: _.._....� �� �_..�r „_. _ _ ��— — �,—DATE: m $3,751,768.89 $0.00 $0.00 $0.D0 $3,751,768.89 WWII TF0 By: _ � x „^__._� . DATE: — Prp1r¢rt l: nrylnewr y. -------- .._, _ l,,.y_M J - �u AI'Pt'tUVED BY:�.._, �..5";1L1. f!� �i' Er __ DATE: _�_....— Enginerrin0 Pruj �c;t Melnagcr APPRUUt-1') SY: _. _. NJ`�-,._-_ — .._...__, _ _ -- ... —.� ..— DATE. Pavement Mf{nit. PrcjJc t Managor APf'I'iOM."DBY: _._.,.... .r— /1.T_—--_.BATE: Muter LAW tier pmjvct M:tnnger APPROVED W _...... DATE: (Purchasing Agent over $30,000) Cc F'utihaeullr t:11,7,iii;+ari»iY Cie parirnent • 41 NkMb CUNI,U Avenue - P.O. Rnr SRn a Fnrr P.,1Ii..r !'(\ arinnn neon+- r.,'72nge NDP T Peasaa frr Charge; a. TIs ^i i i 65 2 'i0.0e`f r15'. r�—i :�:t Y J { ;a cc„GIs:r ,he:ve*s+delSe: wren Tr[an^a[ed 7�me ramgs- b- ibis ch2r-;a inc%rdes aj�'Ocrai'acgmg #;aurs C '1 h;5 c�12r- 6:G:1.''i05 aJJf:sC.'12r 254Fia : �,e24Ck�n� CJ'u!iN--t's. 2 Description a` Ch arge: a- sr -a se'olre t:ioc u€R - - - ,:= k. _ }'u, , _ if9t[fl3escnptioR ' - Udii °F is--- - _ -..--- ._. - - - - ---_ - - - - cmAuc-,F_ r1Rnp;z wn i 403-x a HBP (Grate S) (75) (PG53i8) (Paich;n) :ON 74.9 S 139.25 1OP429.33 140-C- me Caid 11-Ax Asphalt TON 93.5 S 112.50 10,655.25 !403-00720 Hc; Siiumina3s Pasemani (Patchino)(Asphalt) TD 1 -171.4 s 142.25 (24,381.65) 63S-x� Truncated Dome rar-�o medfcatiens (3 s:_es) LS i s 3256.91 3.266.91 630-00aD0 Ad , renal Fiagger hours IFIA HR 15JD $ 22.501 33.750.00 'CC-034 M4.1or C-ontact.Revisiorys LS 1 1 1 3 (33.911.34) 33,911.34) TOTAL $ -n D x O co CD ro ro W W co -0 O c0 FEB-17-2004 TUE 08:00 AM CFO ENC. FAX NO. 9702216378 P. 03 Change Order Egan PROJEC r TITL.Ea North Coilego Corridor Project IJROJECT NUMOr R: 30522500.6 (Cid #5705) CONTRACTOP! Mounh3 n Con ,tructova (PQ 43305225) WANGE, ORDER NUMOER: 5 n pnsral t(" uJ`i r:Jngoa or er s s TM n, Ar or as separa a immEMparagraphs Die oowing: 1 rtwwson for change. 2. Desciiption of change, 3 Chang+..: fn conlr.)d cost. 4. Uwriae in corrtracf time. f Q, Scc attalchac! shoot for dotail, 3. "I'h are win lx; no oh.arl0e in the cnntmut cast 4, Tho crintoct lima Mil) he increased by eight (b) weaks , Substantial Completion will move from March 5, 2004 to April 30, 2004. Pinnl Completion will be moved to May 28, 2004. ORiO} NAI, CONTRACT COST $3,751.768.89 TOTAL AP RQVF;:D CHANGE QRDPR,8 $0.00 T'WAI, PENDING CHANGE ORDF-RS $0.00 TOTAL THIS CHANCE ORDER ce 0.00 TOTAL Yu OF "f HIS Of IANGE ORDER 0.00% TOTAL. C 0. % OF ORIGINAL COWRACT 0.00% ADJUST t 0 CONTRACT COS $3,751I J68.89 {A45�iming all chanter orders a .m E:d) ACC0PITF.D BY:.. � _.... — _._.__ DATE: Z SUlIMI'lTE*0 BY: A Engineering Project Mlanager API'f w-'r) t)Y:._....,.._ P,..._ilVenlerrt f0gnit.. Project Manager AP ROVt'.D BY W3to,r Wlities Project Wriagar (Purchuirao Agcnrlt over $30,000) DATE: e lt) DATE' DATE: DATE: _. ...._ DATE: _ lii.'gring, r)QpJItD%Qnt - 281 NOrth College AVenuc • P.O. 13dx 580 • .Fort C'nlllnc. i-n Amil-nRAn - ilml 7?1.4cnc_-- FEB-17-2004 TUE 08:00 AN CFC ENG, FAX N0, 9702216378 P. 04 C•'il�,�drt bbJ„a,•; v �: To, Joe Kurita and ran, Duncan, Mountain COWRXIors 6roovsr (Nan Klingner CC- John L ring Kyle L.ambrac.ht, Dan Peterson, Fete Graham, John Slephen vjote: February 9, 2ON Ito, Project Schedule Revision plod' a note the following regarcling the North College & Jefferson/Riverside Improvements Project. This womo provides explclnllion .1nd justification for the attached Change Order which adds time to the Contract Time for the alcove referenced project. Fight (8) werake of time will Lio added to the Substantial Completion date moving the date from March 5, 2004 to April 30, 21704, The Final Completion date will be moved to May 28, 2004. The a n ilysis of project Ways was done in a project partnering session held December 15-16, 2003 Whom, both tllo dwilor's Rkk presentdtives and the Contractor ac read to these changes. The reasons for the delays boyond the control of the Contractor are summarized as follows: 1. The, major del�)y on thy: North College portion of the work (that the City has acknowledged is rooyond the control of the contractor) has been obtaining a jacking permit from the Union Pacific (UP) rlilroad to allow the insGillation of the 24" and 36" storm drain pipes and then the subsequent scheduling of the LIP flnggor required to bo on site while the work is being done. This resulted in a six (0) week delay. a, Tho second delay tivas Qaused by the addition of concrete work on the Jefferson Street portion of the project Although this piece of the project was completed bafore Me Contract Milestone, Mourilrtin Constwcb)rw has stated that this work delayed pothaliog and utility relocation work on tho North Collega portion of the project. This resulted in a two (2) week delay. 3, 0e1Oys �[Rhbutabto to work perrormed on water utilities by City forces in the NW comer of they Rivoraldefmulberry intersection were also discussed, It was agmed that these delays were concurrclit with delays mmsed by the concrete work and the UPRR delays, and therefore do not affect ilia proje .t completion dates. A The:; total delay of eight (3) weeks was agreed by both parties to include all del,-qs beyond the control of the contractor wcurrinq in 2003. By making this contract time adjustment, both Mountain colwAr rotors and tho City agree that all delays prior to January 1", 2004 have been r esolved and aru)untrnd for and will not be reconsidered. ,FEB-17-2004 TUE 08:01 AM CFO ENG. FAX N0, 9702216378 P. 05 5. Thk� City and the: Contractor have agreed that the method of evaluating weather days will be modibod beginning January 5th, 2004, The attached specification outlines this procedure. to genemil, the contract tiara will only be extended in the amount that actual weather delays exceed tho "normal' number of non -workable days due to weather. G. The City has acknowledged a rt quest from the Contractor to rewso the contract dollar amounts for U(JUldated Dimaages and early completion Incentive. The City is reviewing this request, but no changes are bring made at this time. as F'�)v 2 fEB-17-2004 TUE 08:01 AM CFC ENG, FAX N0, 9702216378 P, 06 Ely means of the attached Change Order, the following Specification shall be added to the C:,oiitfact for the North College and Jefferson/Riverside Improvements Project, City of Fort Collins Did Number 5705, This change to the contract will be effective starting January 5, 2004 through the duration of the project. Modiirc.ations to Tirrtf�,-nF Cogop. efion iil, the Approved Schedult� A. The date of beginning and the time for completion of the work are essential conditions of the Contract Documents and the work embraced shall be commenced on a date specified in the Notice to Proceed, The Contractor will proceed with the work at such rate: of progress to ensure full completion within the contract time. Evory effort shall be made by the Contractor to complete the project within the "Contract Timo". Tho "Contract rime" anticipates "Normal' weather and climate conditions in and around the vicinity of the Project site during the times of year that the construction will bcs carried out, �-xtensions of time based upon weather conditions shall be granted only if tho Contractor demonstrates clearly that such conditions were "unusually severe," would not havo been reasonably anticipated, and that such conditions adversely affected tho Contractor's work and thus required additional time to complete the work, The: following specifies the procedure for the determination of time extensions for unusually,severe weather. The listing below defines the anticipated number of calendar days lost to adverse wonther for each month and is based upon National Oceanic and Almospheric Administration (NOAA) or similar data for the geographic location of the project. Monthly Anticipcited Calendar pays Lost to Adverse Weather Conditions JAN Ff-D MAR APR MAY JUN JUL AUG SEF OCT NOV DEC (7) (4) (4) (4) (6) (3) (4) (2) (3) (3) (2) (5) The above schedule of Anticipated adverse weather will constitute the base line for monthly (or portion thereof) wpather time evaluations. Starting January 5, 2004 and continuing throufthout the contract on a monthly basis, actual adverse weather days and tho impact of adverse weather days that delay the work will be recorded on a day-to-day bo.,,,is. It is assumed that the work will be carried out Mondays through Fridays (holidays excepted) unless an approved construction schedule or written authorization from the Owner indicates otherwise. The number of days of delayed work due to adverse weather or the irnp act thereof will then be compared to the monthly adverse weather schedule .abovo. An ;ackral advorso weather day must prevent work for 50 percent or more of the Contractor's workday, delay work an the Critical Path, and be requested in writing by the Contractor. When the Contractor anticipates documenting a weather day, he shall first notify the City Reprosentative observing the construction to determine whether or not work can proceed or if work is delayed clue to adverse weather or the effects thereof. If ir} agreement, the Contractor shall formally request a weather day in writing. The Contractor shall also notify the Engineer in writing of any disagreement as to whether or not work can proceed on a given date, within 2 calendar days of that date. The Owner FEB-17-2004 TILE 08:01 AM CFO ENG, FAX NO, 9702216378 P. 07 will use the above written notification in determining the number of working days for which work was delayed during each month. At the end of each month, if the number of working days for which work was delayed due to adverse weather exceeds that shown in the above schedule, a Change Order will be executed which increases the Contract Time. The number of work days delayed due to adverse weather or the impact thereof will then be converted to Calendar Days based on the contract completion day and date. This conversion assumes a 5-day work week, Mondays through Fridays, holidays excepted; should the Contractor have authorization to work weokend-, andlor holidays, then the method of conversion of workdays to calondar days would take this into consideration. The contract time period will then be increao,ed by the number of calendar days calculated above and a new contract completion day and date will be cet. The Contractor's cchedUle must reflect the above -anticipated adverse weather delays on all weather -dependent activities. While extension; of time shall be granted for "unusually severe" weather or climate conditions, (lie Owner shall make no monetary compensation for any costs to the Contractor arlsing out of such delays. The Contractor shall comply with the portions of the Contract Documents relating to his project schedule and amendments thereto which result from the "unusually severe" weather condition. Ornakdowna in equipment or lack of performance by the Contractor will not be Considered justification for an extension of time. Liquidated damages will be assessed ins delineated clWewhere. END OF SECTION m w i MouwMin CIIr:struI ors.inc N Cisrn3'avr=e- `:o. 1 0 n-.- rC a. Tnis vlamy2 C'�af ii5*_'-ul-$5 an ' i,_,rease m-Ta_z^yer Hoj3 - as a ressuft c!f _aCcitonaI Ys"ark on .le"e-wr 2nd Cue:a a b'� if;h3 twor t;- Tt:is cnarr_e i nciodes th.e adEN,3ri & an ft n .o pa q for a =_?vuri :wa:er !r al rebuild on Riverside c This cNmge indodes a r. ?o*ated :r crease ii vri: prices for reh Wta?vwi �^w-es w% on .:ararson 3 d This change 3=—u qua R;•_es :o ccn_ eia reTova: ano ra ;lace. s_=b :! r'ems L' zA on jefr-;aAD l 1) i%h�sen (`s!i?ge a-c Mowil,$:'r n C> 2 rescrip-,'On. of Chary [ri a See o'eIDW b Defal:_adCes,breakdw:;rsaea:tact.ea. = ContYdctSurrins XY R - - i . . - item t]2s�rip>:ore Un9t Quartiily-= Unit Primisi - if_srn # ftic is, I [. :1 - ! CNaNn= ORDER NO- t CO.001 I PAodtfica'ion of Inlet LS 1 S 724,50 j S 724.50 CO-0G2 kdd3ion*o unit crices for Je`.ferson Rehab .writ LS I 1 S 13,384.83 f S 13,384.$3 130-GC0G0 zAddltiorai F1ayAert�ours HR 1520 S 22-50 S 40.950.00 �CC-003 Co:d .Mixnso5el; r V f 12.05 5 112.50 S 1,355.63 609-2;XXX ,Curb and Gutter r you 2 (8 inch Vertica!) 1 LF 2258 $ 17.251S 38,P50-50 412-00SC0 Cozare:e Favenent (6 i id L) SY 491 Is 27.20 $ 13.404.30 608 �0000 Concrete S. e.°:olk SY 193 Is 22.65 S 4,371.45 1202-00200 Removal of Side%slk SY r 193 S 6.40 S 1,235.20 202-G0203 Removal of Curb & Gutter Lf 2258 S 1.90 $ 4,29020 12n2-00210 Removal oft Concrete Pavement j SY 491 $ 525 5 2.577.75 'CO- 214 1FA 14inor Contract Revisions LS 1 S (121,244.33) S (121,2442S) TOTAL 5 x 2 0 co ._4 0 rV N rn w CO CO -c N •FEB-17-2004 TUE 07:59 AM CFC ENG, FAX N0, 9702216378 P. 01 Change Order Form f ROJL",CT TITLE: Nortft Cotleak- Corridor Project PAOJI:CT NUMER: 30522500.E (Bid #5795) COMPACTOR: Mountain CaMleuctors (PO 42305225) CHANGE ORD-R NUMPA-41; 6 )rciiarw,,I unan9e orkiers Snow in order cis sejrar'ate nwim- fe 'I. Reason for chnnoo, 2, Description of change. 3. Chnngk) in contuid Cost. 4. Chanoe in contract time. 10, Sca att,achotl she>et for detail. 3. oontract cost 4 Therm wilt tw no change in contract time. Qrt1GINAl_ CONTRACT COST TOTAL APPtiOW O ClIANGIM ORT)F.RS TOTAL PfiNr)fNC CIbANGF ORDERIS TOTAL THIS CI JANf15 ORDER TOTAL % OI" THIS CHANGE Ortmn 'TOTAL. C.O. % OF ORIGINAL CON TAM ADJUSf1-0 CONTRAGT Go -r (Assurning ull c:hrtrtgrl orrtt;rs provyt;i) ACCEPTED f3Y: _ 4. SUBMITTi*D BY: APPROWD tiY:.___ Ar'PROVf'D 13'': CC. hardhn'ing 0,00% 0100% DATE: $3,751.768.69 $0.00 $0,00 $0.00 $3,751,768.89 l;v DATE: �/.^' 0 4 W — DATE� DSO Fnginoerin,4 Prujvcl M onager (Purmhasiog Ac ent ovor $30,000) DATE; f ng,i, r,`.t1md 1;7praRntent • 261 AJorlh Cuftt±ge +lvwnue + P.O. Box 380 • Fact C0111115,-CO 60522-0580 1 (303) 2?1-6605 FEB-17-2004 TUE 07:59 AM CFC ENG. FAX NO. 9702216378 P. 02 nA.rMotelnC011"A NLWra, Illb Chagro Order Na. 8 N4)R h 1601.I. L;r,,f', R Jr Fr6RS0NJRLVCh1M1; impkayt MENTB OHOdEC r n,a+ 2ryUn1 1 114q,:,rn lcr Charge a 1 hls Inr,lndus nrIJdlOo of hsding Rnd dlnp,m1J cJrlrgo0 due• 10 sb:d Ill (hil &Alsling concrem. b lhis rh.l,r,,y 1oClnrlo; mmr, ent.tll arr,tl eillin chaN,lo9 0 1 H,+ dutngc IncRldr,S Iho 0hnnq•r1 RFSdo In I1147 "storm (Imimyq das,Oq at maple B collage 0 %s chan0r: Include+s Uto dr.M,lian of 610 ridif olrn:0 0 TW$ 031194, InC4ldoa the addlhnq;d hull, ennY'•tl w10(I) colurod roncrclo I 11111, 01d1tg0 011PAW- Im HIM Wlynuud ear n1u,kplka dumit onskcls ana Iroo grams 2 Pc:tcoplw M Qlla,?go n Eca MAW I ^.y It6m` _�' ,' _�.�,..M1...,iFNrAIBallorlLlrlugT unik I'14witlay I,(Jnit,pove(:)] Itemt'rico($) ... " ❑r m da4o I'awmnnt (Lnndhl( 10 CY) f ..............._,,ndila(1 LOAD 9 $ 122.00 373 50 uf,1trb Fl CVn1N�p,gu F'avgrlTGnt (L andEll tfi CY) - LOAD.._,- 47 S 17?.00 T 8,084,00 $ I -N 1•It Run •3") T775 12 _ $ � 11 G5 $ 9.030. 15 _--��.._, Ctid 1 As halt .w�N3UN 34780 S12.65 $ 4,400,68 "..... T .,---E'_ C%oar•+ .IC Cnll lrr-.1 (`+F] 7i;) �....".... '_T !R LS 722E 1 S 112. 50 $ 24500 $ 8,131.50 $ 245,03 Add'] Rcinfon:inn `fr l over ©0X D91 LS $ 3,03368 mm •- ��•"'__....,�_.-^ EACH 2 45400 $ 90800 MUrliry nlni EACH V 1..�_.. T S 1,00000 _ $ w1,00000) _ _ 15111 h Rrin(nrCe� Cr,�irn•l0 Pi(U �w".� LF �3.1� $ 92.6G a 1,110 10 _ ^ 181nr.IcRciNwr,.rdi:�nlrtlyP,I M_m� 4FJ� 424 S 32?0 S 1,38.528 94 Inch. Kcirlrfiwcrd Cgntrew F')?u -- 70 6 $ 3600 S 2,541,80 _ ;40 Inch Rrwn fomr,ThCor elulu I �ii U_ Lf 70 $ 41 85 S 3,029 LO _ 3� Ir1011 RRlnfoac[<d Cnr1+:f�tG I'h t!; _-^_ IillotTyun?fi_{SpLlki)S f LP .134 1 — $ �'�' g8.58 . - $ (6,514.58 1 f 2,513.U0 51300) uut) 'itll ---- EACH "' µ .t Typo 18�01)�dllcais ra)J) -------- GO a s=3,000.00 $ s,000 00 lrlIut 'rYLr1 r{ L5 (10 ioo t)�� M1a11h01a,�Slab 6,1-:c)o FOUL} L'ACLI "'EACH 1 " " 1 ''_ $ 3,0(10.00 S 1,16000 $ t3,0(10 00) D 1,10000 _ ......� M41001+i 13nk Dqu.)(10 Fool ^ -1 �' F.ACH S 2,470.00 g �• 2,47tl.00 --" !3 I11Ch OIIC.tilfl Ir011�1''1'd (r`sioIT11) _ LF 330_6 M" $ 00 71. S� ,. 23.4H6 80 ... ftvutrjckinll 0I HCiF`'��_�-- V �4 - _ tS 1 $ 1,2601E 9 1,28016 Conrrotu I'avrmgnl (C,ulnrotl & ?htmf wdl-(hIE51 ,Y 189 $ 34,35 $ 6,402 15 „ ' GU�UMO Pdvun101U 01.1%1 InG�(S rscI;11) ;1r I ---SV �' m 375 $ 96,35 $ 3f,131.25 f_nncrv(d Orate mein(. Cnlorrd H: S(arrl )ud) $Y •189 S "•T22.95 $ _ SY 3J5 3 45 35 $ _" Crnlcretr.. P,lvenlHnl (I,I_112 hwoht (S�cda�m FInId U(rlRe (p ��•Iq EACH_ .i S 14,000 00 _L32,O063.25) $ (14,000,00) A41y1f Mnt•11175t1nn for NGTG Sl ynlay Gilour Sign) _� _ LS _ 1 F 0000 $ 90.00 EACH - 9 " T $ 275.00 S 550.00 ~_• M1 li):^,nqn Pnn'"Ilf4c,billmlion (QC1(?1 on IoclbuaN= �_�y,•�',�� t�Gyr11P11t fA_r St(H:Ii Ily`..1 L'rfi�yJl LV�I]kQl4 P.,.,..,...,.., ,._,..,_.. LS _... 1 � $ 8,722.50 T 8,722.56 Doldion of Qowcl 13aoktt stork dt: 1 $ ��8,722 55) $_-(6,722.SG) .,.. 1 gymenl fir slnc,k ;Ili of Tlco Gimam F....,,..._,,..-- Ls 1 S 15,51859 $ 15,518.59 Onlntinn of Tnin [;I atd Sloeb Jlv 1,1ymrnt "' _ _ _ __ g41,339 57 $ (4R334 57 TOTAL FEB-17-2004 TUE 08:05 AM CFO ENGI FAX NO. 9702216378 P. 18 Change Order Ibrm �F/."'ii•aM••y�wn1•Mw,M,l w.nR..n w+uwrw.wur.,.N••••-_. wl�wMww.�wx-_• . Pr%0A4'(;T 1,111-17: Holih Coliega Coi,Qur Project PRO.IFCTNUMM-11; 30522600.6 (Girt#5795) CONTRAC-I'M Mountain Connvuctors (PC) #3305225) GI-IANGI: ORDER NUMEjER: 2 Sri ftke;lYc niig [:h�nr�n or ors s tow ui orl -r :ks separa numk ere paraorap is M following; 1. Noxion fnr rjI ,nnga. 2. Do^,cdptlnn of change. 3, Gtkange in conVoct cost, 4, (NINim3e In contract time. 1$21 Soo. cltgnccd slicet for dt,takl, 9 T hero will Do no chrkn0e in the contract cost .1. Thare will he no cl•k;)ngk1 ill contract time, ORIGINAL CONTRACT CO5T $3,751,768.89 TOTAI,. APPROVED CHANGE ORDERS $0.00 T01"At. PL..hdrllNG CHANGE ORDOS $0.00 TOTAL T) IS C HANG13 ORDER $0,00 TOTAL "A, or. THIS OfIANGE ORDGFt 0.00% I'GIAt C 0 Na Ot OR1CaINAL CNONTRACT 0.00% ADJUSTED COW RACT COST $3,751,768.89 (Assi-i mlcl nil c11,.mgo Differs ntair[kvOrl) / h AG%CI.E''rE'C1rsY: IG�'�';'' DAT'E: I t `�' •=7 lontract is R�present itivc — -- — — f3LJOMITT(.D BY; •... , pro Kt n[ nf;C3r Enraincerina'rojr;,ot MariaOcr Af f Fit}VC-0 BY VA La? E:1ATE: Pivio l Kin-agor APr'ROW-D BY: „ ..,- 4V;at `lJt hies Project M ina0er —DATE; APpru:)VC:l7uY. (Purchl sing A(7(snt ovax $30,000)— cr, }I,,ti6fnE;errng l]apmmcnl 0 281 Nortli Collaue'lvamrn .. n n 13— cull Mr__. ---•- FEB-17-2004 TUE 08:05 AH CFO ENG. FAX NO, 9702218378 P. 19 Z 2 rn ,Q ei. lef !v � ttI N n iv N 4 c5 L� Lill 4 C1� US 4 ni � O Q%�r F fa4 ly f ry U t 0 N cA m m u) F E f- to in [� h co n1 14 5'? J m ry 15 m S_1 1C n b ro ro yy C m f/! w p) ly QI to " :1: Li• p{ .6 Li 4C 4:1 A a c l 2! w � L1 2! f1 st r�•A4iQd'+. on`�r'�Ieao$c"v q� 40 IA7 M QI �" IO r r •Q r C'A yr 40 If1 N�NV7NCi T In P ICI C) [? A(A M C7 'HQOCSN O O Y � In Ln119 Ifs rl r .-• r- !J r- r- M r- r• O q r r M to M v u} as ;n ,n yr tFr 0 to 6) to r.'> �► N N IQ r- r• LIP co N LA. LL a000a��cnu�L`��LW 80 N c� Cdt ^y, U. C . C Q LU i � GO C p Q IM m (7N Q. ct c (� L. QI C9 M n) O y ;�.Q �. E L: E Illm m. o U. m us >43 j R p_ GU t- C)7 5 O to [i 1SCD .II kU' 47 p ty �zxx M n n0 12tL 1 N � X i� edj � rvi � C7 ftt M fI7 N � l79 L�7 oc�cancao�j c0 co [p (D cw�c) !O U M O F- FEB-17-2004 TUE 08:02 AN CFC ENG. FAX NO. 9702216378 P. 10 ("iky t�E Cg;R ("oj9ins Change Order Form PRi JLCT-M'I-E: North College Corriclor Projr;ct PROJEQ'T NUMrtt_FR: 30522500.0 (Bid #5705) CON'f RACTOR, MoUntiln Constructors (PO 113305225) Ca IANGE. ORDER NUMBER: 3 YW n p(rt1;t( n1� G 1�1i1�4' QKWITdfS S l� Ill 6r;��K i15 cmjixa � num>ere paragrap7s i* allowing: 1. Roacen for change. ?. Doscription of change. 3. C:hnnyt) in eanlr .t cost. 4. Change iri contract time. M. See, &It;achLA sheaf for detail. 3. Thcro wiff be nq chango in tlta cnntr��ci cast d, There will bt1 no chango In contact tinle. M.wrn..w..rn �. r. �n 4 �. nu...r�.MIu.W+y.wwM...�.�wrr...^F _ •_ _.-....•... `• ORIGINAL OONTRACT CC)S'r l 01'Al. APf11 ()VF.D CHANCE ORDERS TOTAL PENOING CHANGE ORDER$ TOTAL THIS CI IANCf.. ORDFFt TOTAL % OF THI a ul IANGF ORDC-R TOTAL C O, % OF ORIGINAL CONTRACT ADJUSiTt'. 0 CONTRACT COST (Ab ,4miing ;all change ordors appr)—v):d) AGIGFPTED BY, c. __- Contrarlrar's t'reprc.sent:sllve SlaF3nili-Tr'D ICY:�!'''- _ pru)C;GI t,11Q1i1r41' APPROVF0 BY: Engineering F' n'oct Man,)ger APPROVrT) BY; five vent !yyt,lf. j) oJ''r, anage APPROVED 1:1Y; " Water Utilities Ftroiact M.3nagor APPROVED ter (Purchasing Agent over $30,000) rr,' I'11j-ll;nnnp 0.00% 0.00% $3,751,768.89 $0.00 $0.00 $0.00 $3.751,704.89 GATE' .._.1�_ 3 D n^ DATA. DATE; 1. Z../z'ry w. ~-i.:rtpi w,wlp, artment 231 North CORegtl AVenu,) 6 p,0, Box iso +•Fort <�.n111nc C19 A0F17.MSAn . (IMii'JM,_c<na FEB-17-2004 TUE 08:03 AM CFO ENG. FAX N0, 9702216378 P. 11 51 �11 .rci qq�� a of r, Y nS r a, N m W w U [7 N YC7 f,7 a rn rn en U c "`• !� ;'t to c 'ip ei rii iY c. 'm C 4;7 t 7 to F• F- F- F h� � 43 to '� ut f1. ro n ex Ll N w C1 w iz rq r- d 2 u a ly O W a Y u m U) FEB-17-2004 TUE 08:03 AM CFO EK FAX NO. 9702216378 P. 12 SL1by3iflod Ciy: Wintpin Comtructnrs, Inc, Change Order No. 3 City of Ft. Gallons Change Order #3 Information It rra Extended No. Description Qty Unit Unit Cost Amount 202 Concrete Saw Cutting 360 LF $3.85 $1,386.00 210 Rolon i ion of Mailbox_., ..� 1��- LS $425.00 $425.00 ^403 HEW (Grade. S) (75) (PG 64-28) � 606.32 TON $51,25 $31,073,90 403 ` I�iBP (Grade S) (76) (PG58-28) 35.2� 1-ON ^ $139.25 $4,901.60 - .-T . _ . jIlntchin;9j, 44.86 TON $137.50 $6,168.25 �403 IJ+ii3P, SG) (75) (P 58-28) l(Grade 603 18" RCP to 12 " DIP 100 LF $51.10 $51110.00 606 _ Handicap Raines (5) 1~ LS $3,606.82 $3,606.82 'TOTAL $62,671.57 fE6-17-2004 TUE 08-03 flN CFO ENG, FAX NQ, 9702216378 P. 13 Dec,ernbor 12, 2003 [lean Klingner City of rt. Colf ns 281 N. College Ave, Ft. Collins, Colorado 80522 RE: City of Ft. Collin: North College Avenue Riverside Ave./Jefferson St. A tachad is the coM breakdown for the 18" RCP to 12" DIP dilemma, Based on the total cost Incurred the unit cost per lineal foot of 12" DIP installed is $51.10 for 100 feet in pipe installed. Win, vain add this onto the change order for payment request #3. If you haVe any questiuns, plewo cell me at 3031910-4102, Thank you, 1t Ve MO.L111 urrncaii Projeacl Manager AttA(1"irnent P.0. t30X.405 + Kj%TEVlt..t°Ir, COLORADO60651-WS • (970) 785-6161 FEB-17-2004 TUE 08:04 AM CFO ENG. FAX NO. 9702216378 P. 14 City Of Ft. Collins 12J12/2003 Redesign of SS at Rivers idelililulberry Hourly Extended Knits Rate Amt. Fie-onkt rqo opening into tho existing structure due to grodo chancy: made in they field Gtancratar 2 Labor 2 Ag,.sin re-01*1T9e Opening into the existing structure due to d+: rign change from 1-18" RCP to 2.12" DIP Generator Labor Placza 4I0 LF of 18" RCP CAT ,325L J0410D Labor Matedoil (Bedding) Reninva 40 LF of 16" RCP CAT 32,51- Labor Mitorial (Material wris broken during removal) 1Jh= 100 LF of 12" DIP Tandem Truck to Pick Up M,atreri,)l GAT 325L t abOr Material (12" DIP) Pioject Mritingememt 2 4 $10.00 $49.00 $10.00 $49.00 C I If �•: ff $20.00 $195.00 3 $70.00 $210.00 0.5 $30.00 $15.00 9.6 $49.00 $465.50 5.5 $12.40 $68,20 1 $70.00 $70.00 3 $49.00 $147.00 40 $8.94 $357.60' 1 $40.00 $40.00 2 $70,00 $140.00 7 $49.00 $343.00 100 $22,00 $2,200,00 8 $90.00 $720.00 Subtotal $5,110.30 40.30 TOTAL $5,110.00