HomeMy WebLinkAboutCHANGE ORDER - REQUISITION - 24185"
SEP-12-2005 MON 02:18 PM CFO ENG,
FAX N0. 9702216378
P. 04
Change Order Farm
Znll snag Department
PROJECT TITLE: 2005 Street Maintenance Program
PROJECT NUMBER: 320200 (Concrete Project Phase II - Bid #5847)
CONTRACTOR: Vogel Concrete (PO #5501541)
CHANGE ORDER NUMBER: 4
n preparing Change orders show to onder as separate numbered paragraphs the Tollowing.
1. Reason for change. 2. Description of change.
3: Change in contract cost. 4. Change in contract time.
1.82. See attached invoice for details
3. The contract cost will increase by $40,119.72
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$1,379,095.11
TOTAL APPROVED CHANGE ORDERS
$46,735.76
TOTAL PENDING CHANGE ORDERS
$45,739.00
TOTAL THIS CHANGE ORDER
$40,119,72
TOTAL % OF THIS CHANGE ORDER
2,91%
TOTAL C.O. % OF ORIGINAL CONTRACT
9.61%
ADJUSTED CONTRACT COST
$1,511,689.59
ACCEPTED BY:
REVIEWED BY:
ACCEPTED BY:
APPROVED BY:
APPROVED BY:
co: Accounting
Purchasing
Contractor
Rojoct File
d�az DATE:
( ctor's Rep esenta ' e)
DATE:
J,ect Engi er
w
DATE
(Project Manager - Engineering)
DATE:
DATE:
(Purchasing Agent over $30,000)
iEngineering Department , 281 North College Avenue • P.O. Box 550 - Fort Coitigs, CO 80522-0580 - (970) 221-6605
SEP-12-2005 MON 02:18 PM CFC ENG, FAX NO. 9702216378 P. 05
2005 Concrete Project - Phase II
Vogel Concrete Bid No. 5847
Change Order No: 4
Date: 902005
1.
Reason For Change:
a. Additional concrete repair was added in the Golden Meadows area during construction.
2.
Description Of Change:
a. Add quantities to the contract for additional concrete repair.
3.
Change In Contract Amount:
Item
oty
Unit
Unit Cast
Total Cost
a. 304.07 Aggregate Base Course
150
TON
$
26.37
$ 3,955.50
403.50 Temporary Patching
40
TON
$
155.10
$ 6,204.00
608.03 Apron - R & R
510
5F
$
6,02
$ 3,376.20
608,06 Driveover Curb, Gutter and 6" Sidewalk - R & R
365
LF
$
37.22
$ 14,328.70
608.08 Driveover Curb, Gutter & Drive Approach - R & R
173
LF
$
37.22
$ 6,439.06
008,10 Vertical Curb, Gutter & 64 Sidewalk - R & R
58.5
LF
$
41.38
$ 2,419.56
608.22 Pedestrian Access Ramp, Driveover Curb - R & R
50
LF
$
44.46
$ 2,223,00
60826 Truncated Dome Panel (2' X 2')
30
SF
$
39.00
$ 1,172.70
TOTAL. CHANGE IN CONTRACT AMOUNT
$ 40,119.72
4.
Change In Contract Time
a. 6 daye are added to the contract
TOTAL. CHANGE IN CONTRACT TIME
6 Days
R5643500A
Shipped From VOGEL CONCRETE
1313 BLUE SPRUCE DR, SUITE B
FORT COLLINS CO 80524-2001
Ordered 09/12/2005 Freight
Requested 09/12/20050rder Taken By
Delivery
REQUISITION 09/12/2005
CITY OF FORT COLLINS Page - 1
Order Number 24184 - 000 - OR
Branch/Plant 1
Ship To ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Line Description / Supplier Item Quantity UOM Unit Price Extended Price Branch
_.._.
_�' Plant
1.000 ,/Lot LS .0000 45,739.00 410
2005 Street Maintenance
Per CO #3 to PO #5501541.
Account Number Buyer
Number
320200.526700 4
Totals 45,739.00
SEP-12-2005 MON 02:17 PM CFC ENG,
,"
FAX NO. 9702216378
P. 02
E�
Engineering Department
Change Order Form
PROJECT TITLE: 2005 Street Maintenance Program
PROJECT NUMBER: 320200 (Concrete Project Phase II - Bid #5847)
CONTRACTOR: Vogel Concrete (PO #5501541)
CHANGE ORDER NUMBER: 3
n prepanng change orders show to order as separate numbered paragraphs the following:
1. Reason for change. 2. Description of change.
3: Change in contract cost. 4. Change in contract time.
1.&2. See attached invoice for details
3. The contract cost will increase by $45,739.00
4. There is no change in contract time.
ORIGINAL CONTRACT COST
$1,379,096.11
TOTAL APPROVED CHANGE ORDERS
$46,736.75
TOTAL PENDING CHANGE ORDERS
$0,00
TOTAL. THIS CHANGE ORDER
$45,739.00
TOTAL. % OF THIS CHANGE ORDER
3,32%
TOTAL C.O. % OF ORIGINAL CONTRACT
6,7fY
ADJUSTED CONTRACT COST
$1,471,569.87
ACCEPTED BY: b-'74'z Z� z DATE: f
REVIEWED BY. / �,L_/ Ili Yy� DATE: I ri
ACCEPTED BY: PATE:
�'•/Z•
(Project Manager- Engineering)
APPROVED BY:
APPROVED BY:
cc: Accounting
Purchaslnrg
Convartor
Project File
DATE:
DATE:
(Purchasing Agent over $30,000)
Engineering Department, 231 North College Avenue, Y.O. Box 590 - Fort Collins, CO 80522-0590 (970) 221-6605
SEP-12-2005 MON 02:17 PM CFC ENG, FAX NO. 9702216378 P. 03
2005 Concrete Project - Phase II
Vogel Concrete Sid No. 5847
Change Order No.: 3
Date: 9/8/2005
1, Ronson For Change:
a• Additional traffic control is necessary on Mulberry Street between College and Whitcomb to avoid multiple trafllc control companies
working in the same area. The concrete traffic control company will be ut lized for all construction phases including oonerete, milling and
paving, and asphalt overlay at this location. Also, additional traffic control Is
needed in the Golden Meadows area, due to added
concrete repairs.
2. Description Of Change:
a. Add traffic control quantities to the contract for all construction phases.
3. Change In Contract Amount:
Item
Qty Unit Unit Cost Total Cost
a. 614.03 Channsliring Banells
1500 DAY/EA $ 0.75 $ 1,125.00
614.00 Type III Barricade Without Light
600 DAYI A S 3,70 $ 2,220.00
614.07 Size A Sign With Stand
1000 DAY/EA $ 1.33 $ 1,330,00
614.03 Size B Sign With Stand
1100 DAY/EA $ 1.54 $ 1,694.00
614,11 Cane With Reflective Strip
3000 DAY/EA $ 0.63 $ 1,890.00
614.17 Treffic Control Supervisor
200 HR $ 33.00 $ 6.600.00
614.18 Flagging
1600 HR $ 19.30 $ 30,880.00
TOTAL CHANGE IN CONTRACT AMOUNT
$ 45,739.00
4. Chango In Contract Time
a. There is no change in contract time
TOTAL CHANGE IN CONTRACT TIME
0 Days