HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 5502237PROJECT i i i Lm• -
PROJECT NUMBER: 320200 (Bid #5839)
Lafarge Northern, Inc. (PO #5502237)
CONTRACTOR: 8
CHANGE ORDER NUMBER:
n prepanng c Menge! ers s oN i2 °Description of change.ere I
1. Reason for 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
$ 1,304.19
4. There will be no change in contract time.
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O. % OF ORIGINAL CONTRACT
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BY:
SUBMITTED BY:
APPROVED BY:
APPROVED BY:
Representative_
Stormwater r-I��••-•----•-
ACCEPTED BY: � in Wirtment Head
APPROVED BY: (purchasing Agent over $30,000)
$1,304.mw
19 storater
cc: Purchasing $0.0o Engineering
Accounting
Contractor
Project File
$2,230,388.32
$123,015.93
$0.00
$1,304.19
0.06%
5.57% $2 354,708.44
DATE:
DATE:
DATE: ��
DATE:
DATE: q"1°23�5
DATE:
Department • 281 North College Avenue P.O. Box 580 Fort
4
City of port Collins 2005 Asphalt Overlay project
Change Order No.: 8 Lafarge North America - Bid No. 5839
Date: 8/1/2005
I Reason For Change:
a. Additional work was required over the box culverts related to
the Utilities
project at Dry
Creek.
2 Description Of Change:
a. Add additional quantities to accommodate
paving over the box culverts.
3 Change In Contract Amount: See Attached
a. Utilities
210.08 Total Valve Box Replacement
210.11 Adjust Manhole with Ring
Oh'
2
Unit
Unit Cost
Total Cost
203.33 Shouldering
1
EA
EA
$
$
203.32 Haul & Replace Recycled Asphalt
TOTAL CHANGE IN CONTRACT
600
L.F.
F
114.85
$ 114.75
$ 0'54
114.74
$ 114.75
$ 324.00
AMOUNT
30
TON
$ 8.59
=7.70
1,34
Change In Contract Time
There is no change in contract time
TOTAL CHANGE IN CONTRACT TIME
0 days
W1