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HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - NORTH COLLEGE CORRIDOR PROJECTFEB-17-2004 TUE 08:05 AM CFO ENG, FAX NO. 9702216378 P. 20 ,,...r, Change Order Form ct[v �t ruxc rgtt;n; Mv-nywtn..wv.,e . raw✓.-,. wn. W .I�wu^.v,nMvl.,nMYwvrW+swp Nor[h Collop (;orridor Project F'f:oJ(- (.A"r FdUML1E. FZ: 3052,?500,6C (Bid #574f)) CONYRACTOFt: Mountain Constructors (PQ 113305225) CHANGE 0W)rk NUMBER: 1 "in i5 i PAI lirg C Il I OQ0��rr rra ;, ulwin i�r'iiu"r' s ; epara num ere porardrap is ii(JOT07ow111-y -- — " 'I - fti; ilg,prl for 6'iange, 2. r,)t'°:viptfon of change. 3 bFuarnlc in rc 1liryct coet. 4. (:hand© in cordract time, t irl `>e.r, ,:11i,:,chcu WI1Frrl for drwE°�ii. 3. Thom will be no chcangca in the Grmtrad cost 4 Thera will bo no chsnga in contrict timo, Of:IGINAL. CONT RACT COST TOTAL APPROVE 0 CHANCE ORDf -P$ "f o rAL. PENDING (;fiANG[_ ORDERS TOTAL. TI 118 CHANGE ORDG;I; TO1AL %, OFT HiS CHANGE OR()'R 0,00%, TOTAL C,O % oE, ORIGINAL COPJ'f r4ACT 1� 0100% ADJUSTED ED CONTRACT COST (Assurnin1:) all clump ardr al' Iruv�d) ,.` s f'•a-` =—__�, _. _ _PATE: $0.00 $0.00 $0.00 $3,751,768,89 L1k1M111'ED I'SY: ,Y.___.,.,_. DATE: [�/�! //A role APF'f4( W'D BY: _ �'v Z I'll �� DATE' L�n�)il7er:s1f10 Pfojr;ct Mr�n,:1!gel. APPROVED W, DATE: avenrcant MOrnt. Project Manager ^"Wator Ulillltles Project Manager (Purchaa,Inq Agent over $30,000) c.: r'urrnhrra ,,3 _ DATE: ...._ DATE: . �{:n+ia.�.frina YYnn irenlunl 791 FEB-17-2004 TUE 08:04 AM CFO ENG, FAX NO, 9702216378 P. 15 R December 12, 2003 Wan )<lingner City of Ft. Collins 281 N. College Ave Ft. Collins, Colorado 30522 RE'.: City of Ft. Coflif)s - Nofth College, Avenue Riverside Ave./Jefferson 5t. G�e.sar C7a,an: Wlwn we oxcavntod tha I-10P along both sides of the existing left turn lane in the SoUthbound direction of Riverside we found an overhang of concrete approximately 3' beyond the lower poftion of the concrete lane. In order to provide a vertical surface for tho nw:vv concrete pavement to butt up against we were directed by the City of Ft. Collins psrsannel to law cut the concrete overhand approximately 3" back. 'The cost to saw rut the concmte 'o'yerhal), i_; $ 3.135 per lineal fact. 1'hank you x FR �r 11-1:1 DtSnt 7n, prop; et Kinager RO- 003A 405 4 PLATI'PVit.l..le, COLOR ADO 806.5'1-0405 o (970) 785.6161 FEB-17-2004 TUE 08:04 AM CFO ENG. FAX NO. 9702216378 P. 16 tgoe"'Me3r 12, 2003 I)o,an IClinclne:r City of Ft. Collins Pill N. Collrga Ave I t. Collins, Colorado 80522 RE: City of Ft_ Collins — North College Avenue Rive:raide Ave./Jefferson Ct. D,, ar t)can: Altwhed is the coat breakdown for the five Handicap Ramps that have been installed along Riverside Ave nwa. As discussed we provided a lump sum price for each location and included a quantity br�;'akdown for your inform ation. If you haves any questions or need raddition;;I,ipforrr7 ation please call me at 303/9104102. "arrnit�it:i Utcric;�an 1'roj��c;t IVlanaryar �_,. Atlachrn7�nt RO. F30X 405 - PLATTE:VILLE_. COLORADO 80661-0405 • (970) 785-6161 F'ED-17-2004 TUE 08:04 AN CFO ENG. FAX N0, 9702216378 City of Ft. collln� Hmllndica P Ramp Sreakdown R;vr�rsirl¢a & Stover Gogt Sido, R(-' "oval Of SkIeWalk f.').sraovaal $582.63 4.30 8Y of Curk.) T3 rral� Sirl:'w.:all: 4.8 Sy c�'urh R'arnp 4.36 Sy 4,8 Tr(jnr,,,•rtpcl Dn inc,s SY $ 3F sll' y 42 Roma val of curb Ramp Curt? 4.8 Sy $428,91 rump I`r�.rrtr ai�r1 Dorlao; 4A Sy 8 SF sitr)113 '#'v a•$Idc & Qak Ae;moval of C11f.[) R<ar)ap CIO' Ramp 1.7 Sy $212.72 Trunrrateii f)rrrrac, 1.7 Sy a SF 00 -V4 Romoval of cr.rr,ty TYPO 2 kc-.1 oval of Curb nnI—ap 19 LF $'A7.25 Curb'1'ype 2 E;pe ,ral 10.6 SY C00 Rwnp 19 LF 1'rr.rrir;�INW Dariva , 10.6 SY 8 SF & Olive ,Removal of Cijrta "I'Yp, 2 24 LF a335.31 f�(-'ImcwM of Curb Qjr,,jp 2.83 By Curb llrIraap 24 I_F Truric aked Dome,,, 2.80 SY 6 SF OAS-82 ME 12i12i2003 FEB-17-2004 TUE 08:02 AM OR ENG. i L FAX NO, 9702216378 Change Order Form PF OJE""CT TiTL(-: North Co lega Corridor Project PRO JVCT NUMBER: 30532500.t3 (W 95795) OOWRAC T'OR Mauntairt C 0niStRIGt0r5 (P(.) #3305225) CI•IANCsF ()111)1"Il NuM(•sl=r%: 4 w...w..w,w,. n (,rl" fi arptc) Gih (Igt? trniars s tclw 111 on:4i. �16p ra a nurn ere patagr2p 13 e U 4wlnq: 1. Roo son for chsengo. 2, Dosgription of change. 3 4, (.itanrye in contract time. 1&2. Sfx,, at%sschad shod for dotA. 3. Thcre will bo no wongo in the contrjtrl co t 4. Tharo wilt he no changa in conllrarat rims:. ORIGINAL rON FRAUY COST TOTAL APPROVEM CI1ANGE ORDC;ttS TOTAL, MJDiNG NANO; r. ORDERS T01AL 11II S GI IANGr--ORDER TOTAL. % 0i' ll1ts rttANGE ORDER TOTAI.. C.0 % OF ORIOINAt, CONTR�I A1-)JM,T1r0 CONTRACT COST/ (As'suln1liq all changa ordors aply,0ved), ACCEPTED W; _„ 0.00% 0.00i DATE: $3,751,768.89 $0.00 $0.00 $3,161,768.89 FRAMI T5.0 FJY: _ , _ DATE: _� (V ( rn ._.......F•'roJr rt L nglrie�;r� ,•,..::__.__.. V-- .�....__ C �}�'r APPROV5.D BY: _.._- :':: rt._._, :fr !��y�r 1� .. ----_" _ DAIS:_— EI1(�fYl�fJrintry i'ri�jar:t Marltl;)s,r // APPROViTO S Y:_._........ ."........ _.���...�.-�_ Pavoment h4gmt, Prv)�;(,t Managor APPROVI: ❑COY: • Watvr L)ttlltlE3& t�rojod M:znngr.r (Purchi in() Allernt over $30,000) ci: r'u(Oxlu+b — DATE: DAT5.: DATE: filUilwari-;r. 00Oil rrment . a.AI M-.: Uv::rta_ . --IrM�ructcm :nc My'nc-e Ordar ua, 4 m`?4 r5 PRO.: `i P—easvn fr r Char2a: a. TH& ird UJDS a dd� :CL'7 9: co :,e.e'&-n-k m com. !c`.B if:B :S:YL�TS moo T/?'S'ncarred U=me `d_ T ills ch21-ge inc- uifas ad.`.{.:omf rBCy lny^, L6TL s 2 es✓i;'iono`0-.imge: a Ses Be:owe CHANCE ORnER N!'1 S 403-rc H3? (GcaeeS) (75) (PG58 (Patching) :JN 1 74.9 S 139.25 10,429.83 408->c Coid NbcAsphait f TON 1 95-5 S 1 ,2.5D 10,556.25 403-03720 Hot S9tuminous Pavement (Patching)(Asahait) TO ti -171.4 ° S 142.25 i (24,381.851 BOO-xxx Truncated Donne ramp modi`ications (3 sites) LS t S 3.256.91 3.ZSJ.J1 63a-DONnu A&LOZ;cna! Ftag9er hours I HR 1500 IS 22.501 33 750 CD t ICt}-0�4 i-fA 104, or Con*mct Revisions S 1 5 (33 91 i 34' (33.91134) f TOTAL s m m i fV O 0 --3 C m 0 co O N 9 3 n +7 n m z n -n x z 0 co 0 N N rn w m FEB-17-2004 TUE 08:00 AM CFC ENG. FAX NO, 9702216378 P. 03 Change Order Florm n.w.-. w....,.•..+..y..-.wn-...Wwww.......�,.+wr.r...Wr+w..w+ww+w _ — - PIUQJEC r TITLE: North Coile: jo Corridor Prajact I'1 0,K`,CTNUM6r lZ; 30522M0.6 (Cs(d #5'705) CONTRACTO!"Z: Mountain C;6ilbt6A0tor3 (PQ 43305225) UHANG1, ORDER NUMt3ER: 5 n pn:j� a1 �n i:rng� afc n�`T is iGw n afr. (r"as SHpat'a c� numnered paraarap ,5 Me of owing; I Ro"Jsorlfor Gliange. 2, Descfiptirmotchange, 3 Channa In conlr ar,t erase. 4. Change in cc ntrsct time. I P. Soc, hAt;rr had shnct tpr d0ah, 3. ThrnL will bo no charige in the ConitFict coat 4. This crinuont tinio will he increased by eight (8) weeks , Substantial Completion will move From March 5, 2004 to April 30, 2004. Final C ornpiLtion will t)e movad to May 28, 2004, OR OINA1. CONTRACT COST TOTAL APPROVU) CHANGE ORDERS TOTAI, PL NDING CHANGE ORDERS TOTAL. THIS CIIANR>n 0110CR TOTAL % OF 11-IIS CHANGE ORDER TCTAI, C Ca. IV. OF ORIGINAL COWRACT � ADJUS I Fb CONTRACT CO$ (Asswinin0 oll ch ancgo orders a pr4cd) ACC('PTF.D BY; 8IJI3MITTEt)13Y: APPROVED BY' E=ngineerinj3 Project Mpnager I'iivcmerat Mona, Project Manager $3,751,768.89 $0.00 $0,00 $0.00 0.00% 0.00% $3,751,768.89 DATE: DATE; _ � I DATE: ,_rw-, Aa /10 T _— DATE: AFE'EaraVC.D BY; DATE: __........ — WatOr t lililies Pro)eot Mranager r Af''I'E:OW-1ICIY: , .,....._ _�.4:�,!•- DATE;_ (Purchwog Apnt aver $30,000) M., hurr,I Grclnp �nlr{11,nP nn�r rinrr�rrlrhr.+nr . '7a1.4r� ,new .••»•_ -FEB-17-2004 TUE 08:00 AM CFO ENG, FAX NO, 9702216378 P. 04 t''il�vart Y�'r,rN7 C'rrYYr""ray 7b, Joo 1<ull d tared Pelnl f)uilcan, Mountain Constructors rVOIrar Dolan Kflngner CC. John hang Kyle Larnbrec.tit, 4an Peterson, fete Graham, John Slophen 0`140. February 9, 2f101 rho: Project Scilr"rlula Revision Piea:,o noto tht~ foilnwing rogarcfing the North College & Jefferson/Riverside Improvements Project. This nlr'n10 pnavlde;:y ox0000tion -Ind justifir`',tion for the attached Change Order which adds time to the Coritr art Time for the above referr;:noed project. F:icdht (6) Wook,s of firal{, will bo added to the Substantial Complotion date moving the date from March 5, ' 004 to April 30, 21104. The I"11101 Completion elate will bo moved to May 28, 2004, The tva:aly7is of projrrr_t dGlray:, was done in a protect partnering session held December 15-16, 2003 whorl, both tho Ownor's Rk'Presentatives and the Contractor agreed to these changes, The reasons for t11e dQIriys boyond the control of the Contractor are summarized as follows: 1. Trio major delay on tho Nortil Cullego portion of the work (that the City hes acknowledged is beyond the control of the contractor) has been obtaining a jacking permit from the Union f'acifir, (UP) railraad to allow the i,lstrallation of the 24" and 36" storm drain pipes and then the subsequent ochoduling of the LIP flralgor required to be on site While the work is being done. This resulted in a six (6) week deltay. 2 Tho secollr9 delay Was clu ed by the addition of concrete work on the Jefferson Street portion of rho project Although tPris piece of the project was completed bafore the Contract Milestone, MOUrIlririll Construc,;torr I,jas stared that this Work delayed potholing tend utility relocation work on the North Collogfa portion of file project. This resulted in a two (2) week dolly, 3. [)clays rr/Mul t<err t, Work performed on water utilities by City forces in the NW corner of the ftivtr�ideltv4uibrrrry iritor'eortion were also discussed. It was agreed that these delays were con0lirrent with dclrrys c lus,.,d by the concrete work and the UPhtR delays, and therefore do not Effect the project completion date,. t Thr:; tal,�l delay of eight (8) LAMAS was agreed by both parties to include all delays beyond the cryrdrnl of the crantrar,.tor occurring in 2003. By making this contract time adjustment, both Mountain COlic.trUdors rend the City agree that all dclays prior to January 1yr, 200q have been rosnlvfXJ and r�lticur.ult(�d for and will not be reconsidered. •FEB-17-2004 TUE 08 ; 01 AM CFO ENG, FAX NO. 9702216378 P. 05 }, Tile City and tllr:, ContrilctiX have agreed that the method of evaluating weather days will be mociiene,ficd lioginnk' Jnrivary Gth, 2004, The attached specification outlines this procedure. In ganr:.rad, they contract tulle will only bo extended in the amount that ac�ti.1al weather delays exceed tho "normal" nunlhor of non -workable days due to weather. R The City has 7ckalowledticd a request from the Contractor to reviso the contract dollar amounts for l.lclrlidated Dnr,tjagc.s and c�lrly completion Incentive. They City is reviewing this request, but no chemges ere heing nvacie at this tirrle. 6 Flov 2 -FEB-17-2004 TUE 08:01 AM CFO ENG, FAX NO. 9702216378 P. 06 Ely Means of the attached Change Order, the following Specification shall be added to the Contract for the North College and Jefforson/riverside improvements project, City of Fort Collins Uid Number 5705, Thera change to the contract will be effective starting January 5, 2004 through tiro duration of the project, nAoc)ii'ic, tio�is to Tir,p_Scnt ACa.Lnpeion ii7�roedue A. 1 he date of beginning and the time for completion of the work are essential conditions of the Contract Docurnents 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 complotion within the contract time. Evory effort shall be made by the Contractor to complete the project within the "Contract Time". The, "Caontract Time" anticipates "Normal" weather and climate conditions in and around the vicinity of tha Project site during the times of year that the construction will be carried out, Extensions of time based upon weather conditions shall be granted only if tho Contractor demonstrates clearly that such conditions were "unusually severe," would not haves been rr.rasonably anticipated, and that such conditions adversely rttf ,cted tho Contractor's work and thus required additional time to complete the work. Tt( followimj specifies the procedure for the determination of time extensions for onosutally si:vere weather. The listing below defines the anticipated number of calendar days lost to adverse weather for each month and is based upon National Oceanic and Airnospheric Administration (NOAA) or similar data for the geographic location of tho project. Monthly Anfic.ipctted Calendar pays Lost to Adverse Weather Conditions JAN 1712`13 MAIN APR MAY JUN JUL AUG SEP OCT NOV DEC (7) (4) (4) (4) (0) (3) (4) (2) (3) (3) (2) (6) Tho above schedule: of anticipated adverse weather will constitute the base tine for monthly (or portion thereof) weather time evaluations. Strarting January 5, 2004 and continuing throuclhout the contract on a monthly basis, actual adverse weather days and tho impact of dadvorso weather days that delay the work will be recorded on a day-to-day basis. 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 dun; to adverse weather or the inil:inct thoreof will then be compared to the monthly adverse weather schedule above. An Frctuai advorse weather day must prevent work for 50 percent or more of the Contractor's workday, delay work on the Critical Path, and be requested in writing by the Contractor. When the Contractor anticipates documenting a weather day, he shall first nolify the City 13cpr'osentrative observing the construction to determino whether or not work can proceed or if work is delayed clue to adverse weather or the effects thereof. If in agreement, the; Contractorshall formally request a weather day in writing, The Contractor shall also notify the Enolneer in writing of any disagreement as to whether or not work can proceed or) a given elate, within 2 calondar days of that date. The Owner FEB-17-2004 TUE 08:01 AM CFO EKG, FAX NO. 9702216378 P. 07 will rise the above writtr;n 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 clue 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 cadvemo weather or the impact thereof will then be converted to Calendar buys 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 we kends andlor holidays, then the method of conversion of workdays to calondar days would take this into consideration. The contract time period will then be increased by the number of cllendar days Calculatcd above and a new contract completion day and date will be cet. The Contractor's Schedule must reflect the above -anticipated adverse weather delays on all weather -dependent activities. While extensions of time shall be rdranted for "unusually severe" weather or climate conditions, tiro Ownar shall make no monetary compensation for any costs to the Contractor ,arising out of such delays. The Contractor shall comply with the portions of Me Contract nocume:nts relating to his project schedule and amendments thereto which result from the "unusually severe" weather condition. Br❑alcdowns in equipment or back of performance by the Contractor will not be considered justification for an extension of time. liquidated damages will be assessed zis delineated elzowhero. END OF SECTION ?Fi.7:s[rLi 0 .rerstructoes. 1Lsc �ii?S1�B vs'f'-r.i tc Q.1 for Shor iI-ease `sri �i�,_„^v, Br LOzj!s as 2 Tesu!t C' acdil L-Ial Y OTX on .:2`?50f: 2.:'.1 .^1Le :O Z C3---nn- Q?Lvf n- Tt:is c an^ye 1 ,.dudes I� = zd&Uo� D' a-' ITS" D 7aY f0r a Stun:; wow rao::i!d .^..9 ;"alVerS--Ae G , oi's i.Nmge Ii1ducles e P:a-_Gluaty: ii =-.eaSe I?I L•r:'t nrjces 1Li re}ti51=1 tK'A iY7r`C O°7 J3(907 d TRiS ti;3 ye 3L'C9,�, I;a n! • BS :O G:i'C' e[? teT(Tira' 2^^ rc2d2C?- ?4 -1:. "J T:3lL:$ `,^,' 2G�71:=v~ a.' i'i .'.r. — ,ieiiG'3A v1cn -.^.i:'^se S;,_0 r x.Jt:•1:-s:'1 <' UeScQpton OF C+Vzr?tF 2 C?0 oe'C�t ' ConttaaY Su m-.rr ety _ i�em - iYsrr, 2scnpY:orm ?1r1it ICua'sfiffy.: 1 -trait F'ri=^ } j 3 zrn f}rice € i j CHANPF f)RnFR Wn 4 CO-0.71 A4ode'aoallon of Inlet LS t is 724.50 j S 724-50 , iCO-002 Addtion fo unit prices for Jefferson Rehsh,aork is I 1 i S 13,384.83 S 13,384.83 13O-Malian !Additional F ragger nouts f HR 1320 S 22.50 S 40,95D-00 CC-003 Co:d N'Lx. isacma.. i TON ( 12.05 ; S 112.50 I S 1,355.$3 I .E09-21XXX rCurb and Gutter T pe 2 ;S inch Vertica"r s ? r 225& S 1725 r S 38.050.50 r 412-OOv00 iConcre:e Pavement {o :nch} � SY � 49, i S 0.20 � S +3 404 ap ;808-D;Concrele �OOOO Sa�,a:alk SY 193 S 22.55 5 �,371.45 ± 12O2-OD200 lRemovall of SidvAalk SY If 193 { S 5 z0 ' S 1,235-20 � 1202-03203 `Removal Removal of Curb & G&mr LF 2258 . S 1.3v I S 4,29020 I202-00210 of Concrete Pejemant r SY 491 S 525 5 2.577.75 ICO-C-014 IFiAMinor Contract Revisions I� r (121 244 5) S (121,244.35) i G"A m W I N O 0 .A -3 m m CD 0 OJ 9 3 C7 T7 C-3 m x Z 0 co 0 r�J N rn w OD Lb b N `FEB-17-2004 TUE 07:59 AM CFO ENG. rlt+�af i'aetC�oti�'In-a� FAX NO, 9702216378 Change Order Form Hnwu/-x.+...MYnunuaYx4v W.MNUM'YMYYrwYv..YMMM+y.O... ..�L. G. ..`•-• •••.-.. ..,� .. PROJECTTt film: North Callena Corridor Pro)ert PROJV-'r,T NUWER 30522500.6 (Bid 0795) CON'f RACTOR; Mountain Can tructms (PO 83305?2$) GHANGE ORT]'j; NUM?Gif2: Ci 'finRMParin) c�iarige 01 r7 1'G w rIl afc1s>� as see era a nurMerea paragrap Isilre fnlrowIng! - -- I . Reason for auvao. 2,, Description of chance. 3. Chnngo in ronti .tei cost. 4. Change in contract time. 10, [%iched Ml, et for dtv,tad- 3. 711t ro will ho no chank)r; In the contract cost 4 '1 hero will bo no change in contract tlrrla. ORIGINAL CONTRACT COST TOTAL Al"PROW"D 0IANGE, ORDFRS TOTAL FSE:NoNc, Cl IANGE ORDERS TOTAL THIS CI 1ANGC ORDER TOTAL'% 0I" THIS CHANGE ort 111 TOTAL C.0.'A OH ORIGINAL CON I' N ADJUST FD CONTRACT Wrf (AS:,urning ell ohnn9a orders �+pprovyil AXETTUD BY: —, SUBMITTED BY: ,.. � fct T ncin���r.,,.•., ... Vncfnccrin;4 Project manager ArPROVE D 1lY:........ (Pkimh;a%OCt Ag(wit ovor $30,000) u:. VurahOninq $3,751,768.89 $0.00 $0.00 $0.00 0.00% 0.00% $3,751,768.89 DATE: DATr, -%�sw /� 0T DATE. FEB-17-2004 TUE 07 (59 AM CFC ENG, FAX NO, 9702216378 P. 02 WJa JMWA Go(lail'uUOra, hu: Chanpn Order 1n). 6 NOR1rf cot.LA. IMIlROVt MErirs PHOJLGf Mild ?/11ro1 1 12r•1,aNl Fpr (I'Wl orl i 1 am laabl(W H(Wdlon of bmllln0 Hnd dlaposdl rinrgos dtrr, W 7doia Bl (Its Oalsling concrclo. b '(Iris ch.m(B%ioGblrlo; mr r, emdll Own�tw" r. I h,v (Amlitln Inrplrlr.5 lh0 dringo) rmldc In Ihu ;low» gialnaya rlr!;np1 at Maple 8 i)ollogn a f111; champ[: Inc1a4, (5 Iha d(.PA-mi of flu, n;*I olfl,;r, o T'hln r,nanrlo lridvdvs tho adddlnn of hrgli nanY'•harp(h ci,trrtga natera10 I 11111, cl I. 11:O1 ollum. 101 H10. n:rymral i,f �A)AIALA duel bar.HMS an0 it prtlo, 2 M,):i0i4than of Ohaapa n 6'r.113o1uw h10-A"r- 0 m U;14e r'Avulaont [E11101Ill 10 CY1 LOAD _. 3 5 724.50 S 37350 � 47 $ ';F 8,064,00 _ ,nl�+u!,Ilu puv�;h�cnt fl�ln,lllli�lr CYZ__ _ LUAI)�- 7f512 _173.00 $ 1165 $ 9,030.15 1ltdn 1ONN _ lCtun -__1UN - 34765 _ $ 12.65 $ 4,400,G6 �_�T"T""-� ildIvhRAn}�h,lltT_`_-�, .~ ION 7224 $- 112.50 $ 8,131.50 nu ri.lr, Cnilar.9 (Sr)X'd) LS 1 $ 74$ 00 $ 245,00 _ _ 1d'I Rcinfurdtiq `tul Over ©R.X RG) �.,,.,. __ .`. _ � 1W w. $ 30,033 $ 3.033 65 EACH � 2 � S 454 00 _ $$ _ 65 00 cAlovnl of Inlel �_ mm _ FACH _ --.. -1 _�.m. S 1,000 oo $ .-.Il,000 00) .' Iry Inlet - - - " ..`_ . __.. LF_ - J- -5.1 $ 32'6, 3J.W_ 1,11010 �3 ihlchRnin(ofcedCrperotril?rpu { Igrit R�;in1Uh^+,:d Cu`1r,L(a1y Pilauµ _. _^. IMF µ , _ 424 5 3220 1.36528 Inch Rcinrn(pGd G4ir ra'Cl4 I'[ �� I LF T70 6 $ 3600 $ 2,541.60 _ __,_. 3 InG_h Rr;"infurcr,d Conclulu I'll �u - �._' ----_ -�Lf 4 - -_7U _ $ 41 85 $ 2,029 50 •134 1 $ . g6.58 $ (0,514.58 _ I Irlult Rt?rlfor..... l p (al lqf til I''I >o - —T-... _... ...... ...._.J._.._....---- --� lh ......_..._.._..— .1 -- W_ 2. 1 S 2.513.aa s (2.61300) bet? i)n ifj.,Srr,lls:>�.{S I pntj. - --- L•ArIV ht,TYPa 18aL3nublca(5l w)Q _ _ W LACN 3 3 _3,000.00 $ _ 9,00000 IritI:YPu_R'L5 {1,0 rod 1) ,. CACII -1 �� 3 3,00.00 $ __. (3,000001 J11h01u 51tIh 11,1U)o r0l3t)FACH LL_ �-_ -_ 1y _ — W $ 1,16000 1,16000 $ 2,470.00 _$ $ 2,47a.oa 0w0010 13nX Ei,13;:1(10 r-00 ��.._ EACH -1 ,.._ Illr`.F) UUGfilb Iron PI'u (1•;lorml -.--._,--------,..,� �,_.....-._... ,LF — -- 330.0 $ 71.00 $� 23,486 80 c''itucMI)q of POP I..S 1W ^1LtJ F 1,2G016� 5� 1,2601G _ - iliractu 11-im"mrn((Cnllxod &"Sr it wdf„ 1IE5)� �SY -- $ 34,39 w66,35 $ 6,4`32 15 u(lcfc•tul Pam_n1THU I1 T•W,, ht _('airs lnl� (hIGSJ SY 37.5 $ _ $ 30,131.25 nncreln jtOV+AIIsA1r_(C(aofrd & Slam�iod) SY _T •189 $ _ 22.95 $ (4,337.55) oncrnto Povrina t {I I.112 htr.flZ„S,r3�urcd_, SY .37; 3 BH 35 $ _(32,006,25) Ir.ld 001m (t',po vial)_ EAGH -1 3 14,000 00 $ .(14,000.00) LS .._w 1 $ 60 00 $ 90,00 id1 Motdlfxahan rnr Nt,TG Lunlny lyO=; inn) FACH -� ? _ _ . $ 275.OD 550.00 ICo,^,n�q nnnca MabllvnllMvl Ci7C31 Un loon boards.) el meat for 00wW l GUakw-t LS i $__8�,722.50 T 8,722.56 �Itletlan of L1iiNrt I l7a?lua rdnr. k^dV; 't moot -u ^W �^ - -- LS 1� ^'1 $ 6,722 56) $(8,722.56) ,,gymail fat 6t6Gk .II9 or Tl G'o Cii.11C5 1.8_... M,T7 9 15.5115 59 $ 15,515.59 Iclodrin(if Iron 01 aG) sluck,(allU �r1Yn)Cnl -�� ., -_^T, 1,6 }- $ (15, 610 _$�J) $ (15.518.59) „57 TOTAL $ FROM : WINDOW -KING FRk NO. : 587-2882 2882 Jan. 28 2004 06:02PM P1 CHANGE ORDER PROJECT TITLE - Exterior Window Washing Services PROJECT NUMBER Bid 05857 CHANGE ORDER NUMBER-1-2003 DESCRIPTION: In preparing change orders show in order as separate numbered paragraphs the following. 1. Reason for change. 2_ Desaiptlon of change. 3. Change in contract cost. 4. Change in contract time. 1. A. Increase in service S. Decrease in service 2_ A. 1. 110 Howes 2. 112 Howes 3. 200 Mountain 4. 2.56 Mountain 5. Library Front windows — 8 Months 6. 215 Mason — lower panels 7. Transit Center —dean inside uppers 8. Operations Services — increase to twice a year B. 405 Canyon eliminated 3. A.1.$ 16 2 $ 18 3, $ 38 4.$56 5. $166 6. $1DO 7. $ 70 8. $ 25 B. ($15) Total change to contract - $478 4. No change in contract time ORIGINAL CONTRACT COST APPROVED CHANGE ORDERS TOTAL PENDING CHANGE ORDERS TOTAL THIS CHANGE ORDER (Assuming all change orders approved) ACCEPTED BY: SUBMITTED REVIEWED BY: APPROVED BY: $7,917 (2876) -04, 478 $5,519 cc: Con4actor, Contract Administrator, Dept Elie, Purchasing J/wl F/C't T-Y/' 5 1 e.1-) l >4 - /5, 9 5 d 5-7 pVjo- TE 'eAdlreo OCT-31-2003 FRI 02:03 PM CFC EKG, FAX NO. 9702216378 h Change Order Form Cite of Fort coltilr+ 11 C PROJECT TITI-ri: North ColiegF Corridor Project PROJECTNUMFAEI2: 30522500.6 (FSidll5795) CON lRAGVOR: Mountain Constructors(PO93305225) prof�� Qw WJGF ORI.71.R NUM131-:13: 1 1 .... r n nrcptynng`c")s in'n;to nrc`W"""�irrs�w In ors er ac separa a num ere 'paragraphs the Ia owlncJ: 1. Reaeson for to iange. 2. Description of change. 3, t',hancJe In contract cost, 4. Chinge In contract time. 1 &2. See nNnchod sht:t t for detail. 3. Thore will bo, no r;Wingo In the wnitact cost 4. There well be nn change In contract time. ORIGINAL. CON ITIAC1' COST $3,761,768.89 1-01 AL. APPROVED CHANGE ORDERS $0.00 TO f/'d. PENDING CIiANGE ORDERS $0.00 TOTAL- TF 116 Cl IANGF ORDER $0.00 TO'r'Ai. ail OF THIS CHANGE ORDMI 0.00% TOTAL_ C.O % OF ORtGINAL C.ONTIRACT ! 0.00% ADJUSTED CONTRACT COST $3,751,768.89 (Assuming all 1^hinge order � roved) f;. At CEPTEt)FlY: :'..,..._._ ..._. ~ ' .. __. DATE: 1 o? _ . ._.._._.� Conir-a-0 t,y Res _ntaWe SURMI r"I E. 0 PY: ,— r DATE: APPROVED U: - -- - ---( LC='� f`f _ � DATE: /G 3ci CI-3 Engineering Pfojept Manager APPROVED BY:..._._._,...,�. ,..�!/1k_..��_� � �—OATE7—_..._.�._. PavQrne.nt Mgnit. Project Manager APPROWU UY: --��� ._ _. �...,. .._... _._ . DATE: _ Water Utilities Project Manager APPROVL D BY: --- h�f`� ._ ,,.. _._ .. DATE: (Purchasing Aoent ovor $30,000) Lc 1101VUM,m9 Lngilloortn}1-ogart'ment • :31 North CoIloge Avmw • P.O. Bog 580 , Fort C01111ra, CO 80522.0550 • (303) 21.1.6605 '.tour;sin constn_.cdos, !nc C:.anoe Orde. Nia, �eas�n`or : hzrrc-z: a Th s c-,an� order includes en :nc ease :n F!agger f oJrs ac o fesu o` a �[iona LJork. on Jefferson and due ,o a bidding erf3r b Th;s change tnc;cdes ;he ace ;on afar rem to pay ,or a storm water io'e: rebuild c-n Rhrerside. c This narye mcbldes a negoQ�ated merease in unit prices for rehaauiia=-ion concrete mirk on ve5mon c Th> charge aeCed gaas.." :as :a 001cre[e rem opal art'. SE7'3L8?r�.^.F b_d '24 ns -0; add,:)o^a7 %earn 3n Jelierson j3tWevl -I.esCB any {L cfP.lta in a. See £e!oar Datei'zd ccs: breakdowns are a"aohed - GonEracY Sumrrary item - item Description Unit - qua sttfip iit#t Price cNaur:%z nranGa Sun , CO-001 0-110di Ica[€on of Inle`i LS 1 S 724.50 $ 724.50 ,CO-002 1 ddl-on zo unit prices far Jefferson Rehab work LS 1 630-C300D ?Additional Flogger hours HR 4820 i S 13,384-83 ' $ 13.384.83 CO-003 [Cold I:lixlasahalt S 22.50 S 40,950.0 I 609 21XXX ;Curb and Gutter Type 2 (8 Inch Vertical) TON Lc 12.05 2258 S 112-50 5 1,355,63 412-00600 Concrete Pavement (6 inch) I SY { S 17.25 41$ 3B.950.53 609-00000 Ccncrete Sideaai c SY 491 '-33 S 27.30 S 13,404.30 202-0020G Removalaf5ide�ealk S 22.65 , S 4,371.45 202-00203 f Removal of Curb & Gutter SY LF 193 S 6.40f S 1,235.20 202-00210 Removal of Concrete Pavement 3Y 2258 S 1.3o S 4.290.20 CG CC4 F!A iu:inar Contract Revisions 491 S 5.25 S 2,577.75 LS 1 I S i121,244.30 S (121,244.36) TOTAL S 0 _.3 i w t fV O O w m O ry 0 .c 'U 3 n m c-D m x 0 co O rV N_ (m w o, -0 O f1J FEB-17-2004 TUE 08:05 AM CFC ENG. FAX NO, 9702216378 P. 18 Change 0,1,der Porm I7Rta,1f c'r TI'rt_ : 011 J, or ject Naiti•i Calleg�^ Crn riclor Project PRO,fr:CrNtlMrdF;R: 01052251)O.E; (f31C1lf5795) CONTRACTO(�: Mnunt:ain CansifuC1Qr:, (PO 43305225) QIVANGI; ORDER NUMBER: 2 -.."��.. vv 1. u, V)4i:a ild :JL',f77 reIF� nl.InrtJE ric:a r7r1 fnr rhange. 2. bo;cripiirarl of cl7ango. 9. Ctl n;)c, uj cc"91(pcl cpst, 4. ChNiDe In contract tilno, 18,:! Sac attslr;hrl1 sltuet fnr d�;tzzil, 3 'iher'a will bo rna Change in tiii: I,ontr4c:t cost 4. Thure wn hi: no chl;u'QQ In rontraat time. i3Ric;INA1. Gc)N I RAC'I cos-r TOTAf. APP(IO E-1) CHANGE ORDh:F2F; TOTAI, Pl:.rarnNG CHANGE' ORp�gRs TOTAL Tf, s CHANG rt ORDER TOTAL 01% or, THIS Q, IANGE ORDER TOTAL, C: 0 `A 01' QRIQNNAI CONTRACT AD,1U M..?l) CONY RACT COST (As,i.u-mjj i ,nl! r,11;.1Y17o nlClej.s approve(l) $3,751.768.89 W.00 $D.00 0.00„ -- 0.00% $3,7$11768.89 ACCI_PUD rtY: antract is Rewsentliiive ---- — --, �—_ DATE: - - F�rU xct �inr neC�r--- r1ATS: 2 APPRC)VtcC1 fjY: Fn(linoarino ('rgjr;ct Manat)cr DATE: 111 �_-- APPRr)Vf,'0 r1Y Pewuniont McRmt. F'rajocf Mnn rrtilr OATE': APr'RQV(=D EtY; _ ;4.,.._,...__. " Wnt,- r Utilities Prajoct Manager APPROVED BY. _ (PurCh, sirig Agent ovrfr $30,000) cc r'nn:hi;urq DATE: DATF,- �•Enell1feunn r)nrifM1Mnnl 9tl• �1_„.her... l�'{i::rtfi Co.q =rartors, to punt: l tis-pu Z;;%$a. v.araa T:Y;s inGudles tot rliarges to au- to th= 2YisFon of the t'Yllaw Scree! &i`ltre sawar b. Ths change i:Ec9ujas m:sc i!es;eia`--d to J- rsoa rap z.-n, ar3 temucrEry palzh:ng c Tt1_s c'rar-ce in cd&3 tiie add k m of ab on curb d.. Th S Viange aced— pa!men: Jrw flie mw w.0 e: wire iJ,' $�,�:;3C?.3 Sae Buoy" CHANGE ORDER NO. 't 403-;ox HEAP Grads S! C5) ; G 64-28} 1 Tot" ` 282.35 $ 51.25 S 14,4:0.44 4M33851 Ho! Sifumir:ous Pavement (Grading S)(1CD) (PG 64-28) 1 T 52.513 4D3-xxc HSP (Grade S) (75) (P1,58-281,PQ chino) IION i 104.32 IS 139.25 i S 14,526 6S 9 4.0.F= tCDldMix As fait TOIN I 12 � 4012.51D) t S 1,35 .GC 403-00720 Hot Bituminous Pavement {Patcnrncg),'Asphalt) t TDB` t -726-32 Is 14225 ; M (17.9E9_D2) 603-kxx W Equivs;ent RCP i LF 96 S �.6m $ iijw.DD 603-02420 53X34 loch Reirt;urced Ccr€crete Piae EPiplicai LF -195 s 136.0-3 (26,520.0) 412-00200 ContretePavement 46Inch) SY 87.72 IS 2_63 5 178.1D &L4 xx c Imle==Typa R i 15 (5 Foot £A 9 S 5A42.50 S 5,14250 t 619-xxx 314";dater serrica EA 1 s 400.00 S 400.00 609-XXK Ribbon Curb LF 941 S 15,00 3 14,115.00 63G-)= lTraffic Cranes EA 112.5 $ 12.DD $ 1,350_00 CO-OCA F?A Minor Contract Revisions LS 1 5 (3,356.21)1 (3.356.21) TOTAL -rl x �O co —a 0 N M w —a M co FEB-17-2004 TUE 08:02 AM CFO ENG. FAX N0, 970221637B P. 10 Change Order Form ,ains North Colleyie; Corridor Projr,ct PRO JI C;T NLJMrIF!R: 3M,2500.0 (Bid #5105) COW RACTORf Mountnin Construairs (ISO 113305225) �Of [ANGT:r, ORDER NUM-R.' 3 �111 Fi(c'!wlia(In( G�'1 I"1 : LAC rfu6"�r}QVU11140riY'cVr �$!;L'jt<Ar8 nLll'nT)4'rE paragr psis ie o Uwlrlg - - — -- - 1. RL1rsG011 tnr Challrye. 2. [k;s4ription of chanroo, 3. C:hnn+ar� if) con[rFl1:t cost, 4. Chanr)e in contract time. IV. See &11r)<:d14d cheat for dottilf. ;i. Thcro will hr, no vhange io tho contralrt co$t 4. T'hcire, will ha^ no cluingo In contract unu:. ORIGINAL. WN'TRACT Ct7S'r i OTAL APPROVED CHANGE ORDERS •1 WAL. PL-NOING CI tANGIn. ORDERS TOTAL. THhi CI iANGI,% 01"IDIER TOTAL. % OF THIS to IANGri ORDER •rDTAl- C U. oti OF ORIGINAL rONTRAG"r ADJUISTE'D CONtRACT 0061' (A�e.,I,rlYling all ch anr.;e orders approv);d) AG01"I'VED 11Y. — SUBMITTED f3Y: Entiinec:rin0 r•� ArIPJ'i0VC,,F) BY; ppp Pavo Ilent !p 1 Water Utilities I $3,751,768,80 $0,00 $0.00 $0.00 o.00% 0.00% $3,751,764,89 DATE: AA I"? GATE DATE: t-r{nagF,r Msnagor APPROVED (IY (Purchasing Agent over $30,000) \7rr 11m01 I,x,inwl DNI*E uc—istrsc'tars, tnc ':�::�r:'•ri ; L::`r'= u..=rr^cTcSe:;v'e,,'SmE i'P{cO vE :�_3t':rs Fp�C 1_C' Jss add-!ic- -'^i,sn wrcre'e ur^r: rY to „-,-;rr�,;='a !h=r_e�swer>=='sor+Tvres,ei fin;?,- '2rn7 )s :e,--, ed o";? I•r E: S: �,E�'-r�L!�:am'UM•l2ne a. This inc:we= :�- '. ✓, G -4--" Jly '4z 4aD North Co -leg'? r T _c C`i`c �,jE J:�� .. 'E'J;SS.^.' ✓ .3" P:. p !c. 2-i4-'M : !LIT` SLL''? Sid4 of ;la _ n'!=s ?7'�-;;ic_-:`*;n „`a lass £,=�rs ._ asDrTa'!;n;w 2 Oescro -al' o; C.`:ance Sea Seic.k. 1lar,: j [cen %�escrtFtion Unit - --� - Qvanttiy UnPt P*Eae (S) } item pries MI CHANGE ORDER &10, I �202 _x Co-.creie Saw Cuttinc - - LF 350 5 385 $ 3S6 000 121C-icrx Ralo; a:icn c; iia;:,or. LS �2- C� 425 Or,'() i t8. 33851 ,sicft BItLL?NnOJe Pavement (Grading S)(iCI0; (PG 04 28) TON -5C5.32 5 52.5rJ � S 131 14113-rxx EHBP Grade Sj ,'5 {PG �4-2c} EO\ t 605.32 t 3 54, �5 i S '1-073-535 y4.- '4c"`3-xxx HBP (Grade S' {75) i'PG58-28 (rpa'cP mgj l TON 35-2 S 13925 j S , I ..0 . 403-ryy, j403-Cf rZ0 •YSP (Grade- SG, .751 tPG58-28) i5'DlS'luaricus?avement(Palching,(Asphall) TON' TOP.] 64 86 80.08 S I S 137 50 ?42.25 a W 61,158 250 p !11 3825301' j603-Pox ,18' RC^ 20 2- i2" +P LS 4 i t S 5,'12.v0J [5;;3-)Dy [CC-C- 4 jTrQrtcated Dome ramo modifications (5 siles! jFiA MinorCcn,ract ReOsions ) S S t ? -' i 5 (S 3 6 15 82 ( S I;a,457-241l S ^ 6nE F20 (9,451.240} TOTAL S X 0 co 0 !V N rn w CC m �. rEB-17-2004 TUE 08:03 AM CFO ENG, FAX NO. 9702216378 P. 12 „ ubmitfo+1 ray: Mc"'W?in ConatMctors, 111c ( 1-61,1t(le Order No. $ City of Ft. Collins Change Order #3 Inform mbar, h202 Gancrute SAW (,'Lilting 210 Rolon-rrtiori of Kiilbrrx 403 11311 (grade S) (75) (F'Gy 64,28)_ 403 I'! �' (( r,tde) S) (75) (faG58-2.8) 403 i IBV (Grade SG)(75} (I'C58-28} 803 18" RCP to 12 " DIF, H 608VY I tandic:ai7�RaiTips (!j) pity.-- I Unit l unit Cost 360�- - NyLi $3.85 -t L-S $�125.00 606,32 TON _ $51,25� 35.2 1-ON $139.25 44.86 TON $137.50 100 F W L $51.10 1 LS $3,606.82 ;xtended Amount _ 0 $31,073,90 $4,901.60 $6,168.25 $5,110.00 $3,606.82 TOTAL $52,671.57 FEB-17-2004 TUE 08:03 AN CFO ENG, FAX N0, 9702216378 R 13 December 12, 2003 Mean lUingrier Qty of rt. Collins 261 N. College Ave, Ft. Collins, Colurndo 80522 f2F: City of Ft. COIllna - North College Avenue Ftivcvrsid .' AVeAefferson St. D01,11, Dean, Attnched is the cr3;,t breakdown for the 18" RCP to 12" DIP dilemma. Based on the total co ,t incurred the unlit cost per lineal font of 12" DIP installed is $51.10 for 100 feet in plla h'ist:alltcl. Wr will add this onto the change order for payment request #3. If you hraV�. zany gt.i�n tsars,, PILe�10,0% call Me at 30319 10-4102, 14vink you, 1 �' :i i''a1`�l17la Prnj-ct M,nnjger Att�e'Ch rent r?0- 30;4;'rn5 - PLATTEVIl..1,r-, COLORADO OMI-0405 • (970) 795-6161 FEB-17-2004 TUE 0$:04 AM CFO ENG. FAX NO. 970221637E r City of Ft. Collins Redesign n of SS at riverside/Mulberry Howly Extended Units Elate Amt. RA,- ;114;7 -90 openinlj irr{ra tho exiatirncl structure due to gfaoi , c:h:ango made. in tht.; ficAd ( to n4 r.tr.,ir 2 $10.00 $20.00 Libor 2 $49.00 $98-00 Agufn re-cm6.'Er41 pperiir7}1 into the existing structure due to dc.r5ign change. from 1-'4rs"' ROP to 2-12" DIP 0enonator 2 $10,00 $20,00 Labor 4 $49.00 $196.00 Pl aca 40 I_F= of 1811 11 RC:f) P. 14 12J12/2003 ClVr' 326L 3 $70.00 $210.00 J04101:) 0.5 $30.00 $15.00 , 7 Lcibar 9.11 $49.00 $465,60 Matedni (Boddincl) 5.5 $12.40 $683 20 Rnmova •10 t,F of 10" RCP tIAT 325L 1 $70,00 $70.00 " Labor 3 $49.00 $147,00 M�iraria;l (Material was broken during removal) 40 $8.94 $357.60, Placa 10o LF of 12" UP Tzndern TrclCk to f iCk UIa WtE'N,+1 1 $4.0.00 $40.00 GAT 325t_ 2 $70.00 $140.00 Lahor 7 $40,00 $34$00 Klleriai (12" DIP) 100 $22.00 $2,200,00 plojeot MrInN e%ment 8 `1;90.00 _ $720.00 Subtotal $5,110.30 -.$0.30 YOTA_ $5,'110.00