HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 23763Change Order Form
Engineering Department
PROJECT TITLE: 2005 Street Maintenance Program
PROJECT NUMBER: 320200 (Bid #5839)
CONTRACTOR: Lafarge Northern, Inc. (PO #5502237)
CHANGE ORDER NUMBER: 4
n preparing change orders s ow In or er as separate numbered paragraphs the o owing:
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time.
1 &2. See attached sheet for detail.
3. The contract cost will increase by $ 59,173.18
4. The contract time will increase by 5 days.
ORIGINAL CONTRACT COST
$2,230,388.32
TOTAL APPROVED CHANGE ORDERS
$19,676.20
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
$59,173.18
TOTAL % OF THIS CHANGE ORDER
2.65%
TOTAL C.O. % OF ORIGINAL CONTRACT
3.54%
ADJUSTED CONTRACT COST
$2,309,237.70
(Assuming all change orders approved)
ACCEPTEDE
SUBMITTED
APPROVEDI
APPROVEDI
ACCEPTED[
APPROVEDI
cc: Purchasing
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Contractor
Project File
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Engineering Department • 281 North College Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6605
City of Fort Collins 2005 Asphalt Overlay Project
Lafarge North Anwrica -Bid No. 5839
Change Order Number: 4
Data: 7/6/2005
1. Reason For Change:
a. Street Oversizing Project at Vine and Lemay is to be performed under this contract
2. Description Of Change:
a. Increase quantities based on TST plans titled "East Vine Drive and North Lemay Avenue"
3. Change In Contract Amount:
a. Quardifies to be Incressed
Qty
Unit
Unit Cost
Total Cost
202.10
Grinding (planing) Surface Preparation<3"
881
S.Y.
$
7.40
$
6,519.40
202.40
Grinding (planing) Surface Preparation 7" to 9"
5W
S.Y.
$
9.96
$
5,836.56
203.10
Excavation -General Less Than 100 cy.
100
C.Y.
$
26.95
$
2,695.00
203.31
Borrow -Over 100 Ton
235
TON
$
11.62
$
2,730.70
203.33
Shouldering
860
L.F.
$
0.54
$
464.40
210.00
Reset Mailbox
3
EA
$
250.00
$
750.00
210.01
Adjust Valve Box
4
EA
$
155.93
$
623.72
210.09
Adjust Standard Manhole s24"
1
EA
$
386.93
$
386.93
203.32
Subgrade Preparation
586
SY
$
1.56
$
914.16
403.30
HBP - Grading S, 64-28 Binder
380
TON
$
40.82
$
15,511.60
403.40
HBP - Grading SG
257
TON
$
31.33
$
8,051.81
403.50
Patching
100
TON
$
67.71
$
6,771.00
403.60
Geotextile Paving Fabric
481
S.Y.
$
0.91
$
437.71
614.03
Drum Without Light
200
DAY/EA
$
0.81
$
162.00
614.06
Type III Barricade Without Light
25
DAY/EA
$
2.56
$
64.00
614.07
Size A Sign with Stand
135
DAY/EA
$
1.17
$
157.95
614.08
Size B Sign with Stand
35
DAY/EA
$
1.46
$
51.10
614.11
Cone with Reflective Strip
1,000
DAY/EA
$
0.58
$
580.00
614.16
Traffic Control Supervisor
7
DAY
$
286.52
$
2,005.64
614.18
Flagging
225
HR
$
19.82
$
4,459.50
TOTAL CHANGE IN CONTRACT AMOUNT 59,173.18
4. Change In Contract Time
Add 5 days to the contract.
TOTAL CHANGE IN CONTRACT TIME 5 days