HomeMy WebLinkAboutCHANGE ORDER - RFP - P954 POLICE SERVICES FACILITY DESIGN & BUILDSECTION 00950
CHANGE ORDER NO. 1
PROJECT TITLE: Police Services Facility
CONTRACTOR: The Neenan Company
BID NUMBER: P954
DESCRIPTION: The construction of the Police Services Facility, complete with related sitework, landscaping,
parking and driveways.
1. Reason for change: Reduction in the amount of the Performance and Payment Bond costs.
2. Description of change: The City agreed that the Performance and Payment Bond could be for the
amount of the construction only; thereby the bond costs were reduced from $155,444.00 to 146,688.00, a
reduction of $8,756.00.
3. Change in Contract Cost: $8,756.00
4. Change in Contract Time: 0 Days
ORIGINAL CONTRACT COST $21,639,923.00
TOTAL APPROVED CHANGE ORDERS 0.00
TOTAL PENDING CHANGE ORDERS 0.00
TOTAL THIS CHANGE ORDER 8,756.00
ADJUSTED CONTRACT COST $21,631,167.00
ACCEPTED BY
REVIEWED BY:
01-6
Facilities Project
cc: Purchasing Architect
Contractor Project File
Date
3/2- z
D tae
Ron Kechter - Police Services P&P Bond Page 1
From: 'Bob Meserve" <bob.meserve@neenan.com>
To: 'Ron Kechter" <rkechter@fcgov.com>
Date: 3121 /05 3:12 PM
Subject: Police Services P&P Bond
Ron:
The original P&P Bond amount carried in the contract is: $155,444.00
The actual invoiced amount for the P&P Bond (Construction Only) is:
$146,688.00
Therefore, you need to issue a deductive C.O. to the GMP Contract in the
amount of ($8,756.00)
The new GMP Contract amount will be: $21,631,167.00
I will provide you with a copy of the invoice from Lockton when I see
you on Tuesday morning.
Thanks
LcCKTON CLoaffm OMI'ANIES OF COLORADC,
I'inrI,MI harL
The Neenan Co - BONDS
Attn: Jim Hayes
2620 E. Prospect Rd., #100
Fort Collins, CO 80525
INVOICE #, 112288
NEECO02 6D
03/18/05
6ndtz
104444237
Noe r
TRAVELERS CAS & SUR CO OF AMER
....... .......
03/01/05 06/01/07 05/01/05
$ 146,688.00
PLEASE RETURN TOP PORTION WITH REMITTANCE *** I
"MMI.MW-11"
Unit
INVOICE # 112288
421446 03/01/05 NEW BOND 104444237 Police Services Facility TRAVELERS CAS & SUR CO OF AM $ 146,688.00
Performance and Payment Bond to City of Fort Collins
Project: Construction portion only of Police Services
Facility
Contract Amount (excluding design & pre -construction):
$19,916,509
Note: Bond premium will be adjusted based on final contract
price. Be sure to negotiate change orders accordingly.
sc
Invoice Balance: $ 146,688.00