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Home My WebLink AboutCHANGE ORDER - REQUISITION - 24519Change Order Form Engineering Department PROJECT TITLE: Drake & Ziegler Phase I Improvements PROJECT NUMBER: 30523280.6 (Bid #5893) CONTRACTOR: Don Kahn Construction, Inc. (PO #5501441) CHANGE ORDER NUMBER: 4 n preparing cnange orders snow In 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 sheet for detail. 3. The contract cost will increase by $68,709.70 4. There will be no change in contract time. ORIGINAL CONTRACT COST $1,207,441.00 TOTAL APPROVED CHANGE ORDERS $111,802.28 TOTAL PENDING CHANGE ORDERS $0.00 TOTAL THIS CHANGE ORDER $68,709.70 TOTAL % OF THIS CHANGE ORDER 5.69% TOTAL C.O. % OF ORIGINAL CONTRACT 14.95% ADJUSTED CONTRACT COST $1,387,952.98 (Assuming all change orders approved) ACCEPTED BY: 00 ``-^-1, DATE: (ContracWrs Representative) F ACCEPTED BY: / DATE: (ProjecttMM ger % REVIEWED BY: DATE: / It (Engineer) APPROVED BY: % E- — DATE: (DRpartmant Head) APPROVED BY: DATE: b J (Pur(h ing Agent over $30,000) cc: Contractor - Purchasing Project File Engineering Department • 281 North College Avenue • P.O. Boa 580 • Fort Collins, CO 80522-0590 • (970) 221-6605 8/23/05 Sprinkler Tech Laborer 8/24/05 Sprinkler Tech Laborer 8/29/05 Sprinkler Tech Laborer Small Equipment 8/31/05 Sprinkler Tech Sprinkler Materials 15% Overhead & Profit 8/13/05 Asphalt Paving 9 Hrs. @95.00 $ 855.00 9 Hrs. @25.00 225.00 10 Hrs. @95.00 950.00 10 Hrs. @25.00 250.00 10 Hrs. @95.00 950.00 10 Hrs. @25.00 250.00 7 Hrs. @60.00 420.00 7 Hrs. @95.00 665.00 L.S. 6,803.90 L.S. 1,020.59 457.92 Tons @35.70 16,347.74 Total $ 43,990.24 DRAKE AND ZIEGLER PHASE I MOVEMENT PROJECT Don Kehn Construction Remove temporary turn lane on Timberline Road - See attached submittal - This covers the mobilization for the flyash operations on the project. The Contractor was asked to mobilize their equipment in for a second flyash operation that was not a part of the original scope. Posted to Pay Estimate # 6 OCT. 3.2005 4:02PM DON KERN CONST DON KENN CONSTRUCTION, INC. am so. carry Rosa 5 FL COM CO SM Telephoto WIQM4111 BOLD TO CITY Of TORT COLWX8 P.O. SOX 360 TORT COLT,x1J5, CO 00522 _ - - -- _..NO.629•- •P.2- i invoice WmEmk IMOINDATalma 22605 09/30/05 1 Coatzact Invoice SW TO Drake/Zeigler Road ImprovGmset Additional mobilization for son Till on fly ash. ACCOUNT N0. SP PIRti K40 ORDW MOM. DA'fR if9PP6D 1fltUa JOi �L 09/30/05 INV. DUE ON A%CBIPT 05-004 WY ORO� 4TY CHrm MCK CRDERM REM UNR DIaC % TAXI FXTBNDlb NgCE D1�C1tlPT10M U 4T 1.00 1.00 Additional Mobilization 1,500.00 0.00 1,500.00 Thank You tAW AMOUNT 31,500,00 FlomR ONARRE SALU TAX 0.00 0.00 TOTAL 1, 500.00 DRAKE AND ZIEGLER PHASE I MOVEMENT PROJECT Don Kohn Construction Spread Load of Bedding Rock - Shoulder asphalt at Cargill - See attached submittal - Item Unit / Unit Total Don Kohn Construction 3/4" Bedding Rock 15 Tons $ 11.50 $ 172.50 Don Kohn Construction Case 570 4 Hours $ 70.00 $ 280.00 Don Kohn Construction Laborers 2 @ 3 Hours Each 6 Hours $ 25.00 $ 150.00 Don Kohn Construction Foreman 3 Hours $ 35.00 $ 105.00 i U i AL $ 707.50 Additional shouldering required along the asphalt edge in front of the Cargill property. Posted to Pay Estimate # 6 QH�.s Don Kehn ....�..... Construction Inc. GENERAL CONTRACTORS CHANGE ORDER PROJECT Drake/Zeigler Road Improvements City of Fort Collins CHANGE ORDER NO. Issued Date: September 14, 2005 Amount: (t) THE CHANGES AS ENUMERATED BELOW ARE HEREBY AUTHORIZED AND THE CONTRACT WTLI. BE ADJUSTED AS INDICA7TD: Spread load of bedding rock — shoulder asphalt at Cargill. 3/4" Bedding Rock Case 570 Laborers (2@ 3 Hours Ea.) Foreman Contractor or Owner By:. Date: FOR OFFICE USE ONLY: 15 Tons @11.50 4 Hours @70.00 6 Hours @25.00 3 Hours @35.00 Contractor or Owner Date: $172.50 280.00 150.00 105.00 $707.50 The Contract Sum prior to this Change Order was .............................. ............... ............ ..................... S The Contract Sum will be (increased) (decreased) (unchanged) by this Change Order .....................$ The new Contract Sum including this Change Order will be.............................................................5. The Contract Time will be (increased) (decreased) (unchanged) by ................................................... *** PLEASE•. SIGN AND RETURN ONE. COPY A** Lra54z10 DRAKE AND ZIEGLER PHASE I IMROVEMENT PROJECT Nor Don Kehn Construction Extra Work from Dumar Contractors, Inc. See attached submittal - Item I Unit $ / Unit I Total Don Kohn Construction H.C.R. Use of 2X2 Pavers 23 Each $ 577.10 $ 13,273.30 Don Kenn Construction Concrete Cost Difference 1 1 LS 1 $ 6,111.00 1$ 6,111.00 gw'.. a is,aua.au The 2x2 pavers replaced the colored concrete stamp for the handicap ramps on this project. We also asked the Concrete subcontractor to increase the cement ratio for the curb & gutter and sidewalk to see if this protects against the magnesium chloride spray the City of Fort Collins uses for the icy roadways. rva"r e>- Posted to Pay Estimate # 6 Don Kehn —.e--�..�... Construction Inc. GENERAL CONTRACTORS CHANGE ORDER PROJECT Drake/ ;g1er Road Tmnrovements City of Fort Collins CHANGE ORDER NO. Issued Date: September 21, 2005 Amount: (t) THE CHANGES AS ENUMERATED BELOW ARE HEREBY AUTHORIZED AND THE CONTRACT WILL BE ADJUSTED AS INDICA7TD: Dumar Contractors, Inc.: H.C.R. Use of 2X2 Pavers Concrete Cost Difference Contractor or Owner By: Date: 23 @577.10 $ >_�3�, �-00 Contractor or Owner -- By: Date: 6,111.00 FOR OFFICE USE ONLY: The Contract Sum prior to this Change Order was..............................................................................$ The Contract Sum will be (increased) (decreased) (unchanged) by this Change Order .....................$ The new Contract Sum including this Change Order will be ........................................... ... ............... $ The Contract Time will be (increased) (decreased) (unchanged) by .................................... .. ............ *** PLEASE SIGN AND RETURN ONE: COPY *s'?* LGI 54210 CHANGE ORDER - 04g DRAKE AND ZIEGLER PHASE I IMROVEMENT PROJECT SUMMARY OF WORK Don Kahn Construction Reconciling Change Order - See attached submittal - Item I Unit 1 $ / Unit I Total Don Kahn Construction Materials and Labor 11 LS I $ 9,168.75 $ (9,168.75 TOTAL $ (9,168.75) REASON FOR CHANGE Don Kahn Construction Reconciling Change Order Project total came in under the adjusted contract total. Please see attached spreadsheet for details on over -runs and under -runs. Posted to Pay Estimate # 6 Contractor: KEHN CONSTRUCTION Project: DRAKE AND ZIEGLER PHASE I IMPROVEMENT PROJECT Reconciling Change Order Speclitem Number Description Contract Quantity Unit Unit Price Total to Date Total Amount Paid %Complete Total Project Over -run/ Under -rum per item Reasons for Over -Runs 202-01 Remove PipeRCP CMP ADS,HDPE 320 LF $ 6.00 205 $ 1,230.00 64.06% $ (690.00) King Soopers removed pipe ahead of our schedule 202-02 Remove Curb and Gutter 1,350 LF $ 5.00 1,017 $ 5.085.00 75.33% $ (1,665.00) King Soo ers removed the curb and gutter alono their frontme ahead of our schedule 202-03 Remove As halt Pavement 8" Depth) 10,500 BY $ 2.00 10,405 $ 20,810.00 99.10% $ (190.00) Quantity less than estimated 202-04 Profile Mill 0"-3" Depth) 6,700 BY $ 1.30 7 579 $ 9,852.70 113.12% $ 1,142.70 Added an area up by Drake Road to match the existing roadway 202-05 Remove Sidewalk 6" 1,750 SF $ 0.80 614 $ 491.20 35.09% $ (908.80) King Soopers removed sidewalk alono their frontage ahead of our schedule 202-06 Remove Fence Various Type) 2,950 LF $ 0.60 2,892 $ 1,735.20 98.03 % $ (34.80) Quantity less than estimated 202-07 Median Fill Removal 2 000 SF $ 0.50 2 000 $ 1.000.00 100.00% $ 202-08 Remove Median S lashblock 1,125 SF $ 1.00 1 100 $ 1.100.00 97.78% $ (25.00) Quantity less than estimated 202-09 Remove Tree 1 LS $ 1,500.00 1 $ 1,500.00 100.00% $ 0 $ 203-01 1 Unclassified Excavation 2,700 CY $ 2.90 2,700 $ 7,830.00 100.00% $ 203-02 Embankment- CIP 17,500 CY $ 1.50 17,500 $ 26,250.00 100.00% $ 203-03 lMgation ditch grading 100 LF $ 4.00 100 $ 400.00 100.00% $ 203-04 Borrow ABC Class 5 or 6 - CIP 200 TON $ 8.00 94 $ 752.00 47,00 % $ (848.00) Quantity less than estimated because the condition of the roadway was better than anticipated 203-05 Muck Excavation -CIP 200 CY $ 15.00 200 $ 3.000.00 100,00% $ 203-06 Topsoil - (Shipping, Stock ilin , Placing) - 6" Depth 2,800 CY $ 3.00 2,800 $ 8.400.00 100.00% $ 203-07 Temporary Access Road 1 LS $ 2,500.00 1 $ 2,500.00 100.00% $ 203-08 Median Hardsca a Shaping - CIP 1,600 SF $ 1.00 1,504 $ 1,504.00 94.00% $ (96.00) Quantity less than estimated 203-09 Median Fill - CIP 680 CY $ 3.00 730 $ 2,190.00 107,35 % $ 150.00 Filled in a soft spot 203-10 Swale Grading/Shapina and Blue Toppino 2.700 LF $ 1.00 1.001) $ 1.000.00 37.04% $ (1,700.00) King Soo ers completed this section ahead of us. 203-11 Potholing 1 LS $ 1600.00 1 $ 1600.00 100.00% $ 203-12 Regrade Existing Ca ill Parking lot 1 LS S 900.00 0 1 $ 0.00% $ (900.00) Paved the parking lot instead of grading - A pan of the Right -of -Way agreement 0 $ 206-01 Structure Excavation 350 CY $ 4.00 350 $ 1,400.00 100.00% $ 206-02 Structure Backfll Flowfill 125 CY $ 38.00 150 $ 5,700.00 120.00% $ 950.00 Larger area than estimated due to ground water 206-03 Filter Material 1 112 Washed Rock 100 TON $ 14.00 100 $ 1,400.00 100.00% $ 206-04 Dewatenn 1 LS $ 3,000.00 1 $ 3,000.00 100.00% $ 0 $ 208-01 Erosion Control 1 LS $ 2,500.00 0 $ 0.00% $ (2,500.00) Not needed as per Bob Zakel(Watershed Environmental Specialist) - City of Fort Collins 208-02 Silt Fence 7,500 LF $ 1.30 61797 $ 81836.10 90,63% $ (913.90) The City of Fort Collins Stormwater Department had a pro ect that was in the same area that had installed the silt fenc prior to us starting the project 20M3 Staw Bales Furnished and installed 21 EA $ 16.00 4 $ 64.00 19.05% $ (272.00) Not needed as per Bob Zakel(Watershed Environmental Specialist) - City of Fort Collins 0 $ 210-01 Adjust Manhole Ring/Cover 16 EA $ 250.00 31 S 7,750.00 193.75% $ 3,750.00 The I(mg Soo ers project was not financed prior to the bid opening. Once the payment was made to the City of Fort Collins the work along their frontage was added 210-02 Modify Manhole 7 EA $ 1,200.00 8 $ 9,600.00 114.29% $ 1,200.00 Found a burned manhole not shown on plans 210-03 Adjust Valve Box 8 EA $ 150.00 10 $ 1,500.00 125.00% $ 300.00 Added area at King Soopers to match existing roadway 210-04 Relocate FireHydrant 2 EA $ 1,500.00 2 $ 3000.00 100.00% $ 210-05 Adjust Meter Vault 1 EA $ 300.00 1 $ 300.00 100.00% $ 210-06 Relocate C.P. test Stations 6 EA $ 300.00 5 $ 1,500.00 83.33% S (300.00) One test station did not need to be adjusted, it was located on private property 210-07 Relocate Gate and Posts 2 EA $ 300.00 1 $ 300.00 50.00 % S (300.00) Work done by Ca ill's fence contractor 210-08 Relocate Air Vent Pie 2 EA $ 4,000.00 2 $ 8,000.00 100.00% $ 210-09 Relocate Mail Box 1 EA $ 150.00 1 $ 150.00 100.00% $ 0 $ 304-01 Aggregate Base Course - Class 5 or 6 -6" Depth - CIP 9.500 TON $ 8.20 11.077 $ 90,831.40 116.60% $ 12,931.40 The King Soo ers project was not financed prior to the bid opening. Once the payment was made to the City of Fort Collins the work along their frontage was added 0 $ 306-01 Reconditioning 8' 6,500 SY $ 0.80 6,500 $ 5,200.00 100.00% $ 0 $ 307-01 FI ash Subgrade Stabilization - 12% 29.700 BY $ 4.40 29,948 $ 131 771.20 100.84% $ 1,091 20 The King Soo ers project was not financed prior to the bid opening. Once the payment was made to the City of Fort Collins the work along their frontage was added 0 $ 403-01 Hot Bituminous Pavement - Gradin S 2.5"DepthPG 64-28 4,200 TON $ 35.70 4,059 $ 144,906.30 96.64% $ (5,033,70) Quantity less than estimated 403-02 Hot Bituminous Pavement- Grading SG W Depth) -(PG 64-22 6 000 TON $ 28.50 61244 $ 177 954.00 104.07% $ 6,954.00 The King Soo ers pro'ect was not financed nor to the bid opening. Once the payment was made to the City of Fort Collins the work along their frontage was added 403-03 HBP Paver Patch - Grading S 3" Depth) - PG 64-28 40 TON $ 60.00 0 $ 0.00% $ (2,400.00) This area was covered under the hand patch quantity instead 403-04 HBP Paver Patch- Grading SG 3" Depth) - PG 64-22 40 TON $ 55.00 50 $ 2,750.00 125.00% $ 550.00 The King Soo ers project was not financed prior to the bid opening. Once the payment was made to the City of Fort Collins the work along their frontage was added 403-05 HBP Hand Patch - Grading S 3" Depth) - PG 64-28 40 TON $ 120.00 30 $ 3.600.00 75.00% $ (1,200.00) Quantity less than estimated 403-06 HBP Hand Patch - Grading SG 3" Depth) - PG 64-22 40 TON $ 90.00 69 $ 6,210.00 172.50% $ 2,610.00 Areas that were anticipated to be covered by the Paver patch ended up with a hand patch instead. Over -ran the quantity. 0 $ 506-01 14'x34'x2' T e M Rip -Rap CIP as per detail 1 LS $ 2,450.00 1 $ 2,450.00 100.00% $ 0 $ 601-01 B'x4' Cast in Place RCBC 1 EA $ 132,000.00 1 $ 132,000.00 100.00% $ 0 $ 603-01 18" RCP Class III 124 LF $ 80.00 112 $ 8,960.00 90.32% $ (`I60 001 Existing pipe in ground could be used and added on to. 603-02 24" RCP Class III 35 LF $ 100.00 24 $ 2,400.00 68.57% 1 r 1.0:: fib) Existing pipe in ground could be used and added on to. 603-03 30" RCP Class III 12 LF $ 100.00 12 $ 1,200.00 100.00% $ 603-04 8" PVC Pipe SDR-35 130 LF $ 15.00 125 $ 1,875.00 96.15% S (15,010) Quanfity less than estimated 603-05 4" PVC Imitation i 350 LF $ 10.00 350 $ 3,500.00 100.00% $ 603-06 Concrete Encasement 40 LF $ 53.00 0 $ 0.00% 1 1v 1; 0 00) Flowfilled over the utilities instead of encasing in concrete. 0 $ 604-01 5' Type R Inlet 1 EA $ 2,500.00 1 $ 2,500.00 100.00% $ 604-02 10'Type R Inlet 2 EA $ 3,250.00 2 $ 6,500.00 100.00% $ 604-03 Concrete Curb Inlets 3 EA $ 1,200.00 2 $ 2,400.00 66.67% (1 20(, 10 Eliminated curb inlet in the field and tied into an existina inlet instead 604-04 6' Diameter Manhole 2 EA $ 4,500.00 1 $ 41500.00 50.00% r4"o% (101 Plans were changed 604-05 Combination Type 16 Inlet 2 EA $ 3500.00 2 $ 7.000.00 100.00% $ 604-06 Triple Combination Type 16 Inlet 1 EA $ 4,500.00 1 $ 4.500.00 100.00% $ 604-07 Concrete Box Tie4n to North Trio at R' deon Parkway 1 EA $ 91500.00 1 $ 9,500.00 100.00% $ 604-08 l' Area Inlet 1 EA $ 1.200.00 1 $ 1.200.00 100.00% $ 604-09 Beehive Grate and Frame with "Silt Sack" 1 EA $ 450.00 1 $ 450.00 100.00% $ 604-10 4' Area Inlet 1 EA $ 1 800.00 1 $ 1.800.00 100.00% $ ' 0 $ 607-01 4 strand smooth wire 075 LF LF $ 2.60 0 $ 0.00% (t. /95, 00) Cargill installed their own fence 0 $ Contractor: KEHN CONSTRUCTION Project: DRAKE AND ZIEGLER PHASE I IMPROVEMENT PROJECT Reconciling Change Order SpecAtem Number Description Contract Quantity Unit Unit Price Total to Date I Total Amount Paid %Complete Total Project Overrun/ Under -run per Item Reasons for Over -Runs 608-01 Concrete Sidewalk 6' 21,800 SF $ 2.45 21,542 $ 52,777.90 98.82% $ (632.10) Quantity less than estimated 608-02 Concrete Access Rams 8") (w/truncated Dome Warning Panels 1,000 SF $ 8.25 1,225 $ 10 106.25 122.50% $ 1,856.25 The King Soo ers project was not financed prior to the bid opening. Once the Payment was made to the City of Fort Collins the work alono their frontage was added 608-03 Concrete Cross an with Aprons 9 1/2" 1 400 SF $ 4.70 3.042 $ 14 297.40 217.29% $ 7,717.40 The King Soo ers project was not financed pdor to the bid o enin . Once the payment was made to the City of Fort Collins the work along their frontage was added 608-04 Hi-Eadv Concrete 24 Hour 100 CV $ 90.00 0 $ 0.00% $ 9,000.00 No high early concrete was needed for this projea 608-05 Flowable Fill Concrete 200 CV $ 38.00 206 $ 7,828.00 103.00 % $ 228.00 Had a lamer excavation for pipe trench for safer 608-06 Exposed Aggerate, Median Hardsca in 4' 1,500 SF $ 4.40 2,818 $ 12 399.20 187.87 % $ 5,799.20 The King Soo ers project was not financed prior to the bid opening. Once the payment was made to the City of Fort Collins the work along their frontage was added 608-07 Pedestrian Refuge Island 300 SF $ 7.25 220 $ 1,595.00 73.33% $ 580.00) Refuge Median was narrowed as per the City of Fort Collins Traffic Operations 608-08 Concrete Drive A roaches 6' 1,400 SF $ 2.80 1 173 $ 31284.40 83.79% $ 635.60) King Soo ers added their own drive approach 608-09 Concrete Drainage Channel 30 LF $ 15.00 15 $ 225.00 50,00% $ 225.00) Field change made amount smaller 608-10 Stamped median s lashblock 250 SF $ 5.00 96 $ 480.00 38.40 % $ (770.00) Matched existing median accordino to field 0 $ 609-01 Vertical Curb & Gutter 30' 10 250 LF $ 9.00 9,451 $ 85,059.00 92.20% $ (7,191.00) Quantity less than estimated 609-02 Oudall Curb & Gutter 18" 850 LF $ 8.00 851 1 $ 6,808.00 100,12% $ 8.00 60M3 Driveway Curb Cuts 20' Width 1 EA $ 120.00 2 $ 240.00 200,00 % $ 120.00 Added field entrance at Cargill, not shown on plans 609-04 Driveway Curb Cuts 30' Width 1 EA $ 180.00 1 $ 180.00 100.00% $ 609-05 Sidewalk Access Ramp Curb Cuts6'Width 3 EA $ 550.00 3 $ 1650.00 100.00% $ 60M6 R&R Curb and Gutter 100 LF $ 15.00 80 $ 1,200.00 80.00% $ 300.00 Quantity less than estimated 609-07 Concrete Bike Lane/Cum and Gutter 320 LF $ 26.00 334 $ 8,684.00 104.38% $ 364.00 Went farther to get pawed a lame Cottonwood Tree 0 $ 619-01 8' DIP Class 52 W/ Poly -Wrap 60 LF $ 30.00 64 $ 1,920.00 106.67% $ 120.00 Had to install isolation pipe as per the City of Fort Collins Water Department 619-02 8"Tapping Valve 1 EA $ 2,800.00 1 $ 2,800.00 100.00% $ 619-03 24" x 8" Tee 1 EA $ 2,400.00 1 $ 2,400.00 100.00% $ 619-04 8"x2" Blow off i I EA $ 400.00 1 $ 400.00 100.00% $ Subtotal Drake and Ziegler Phase I: IT77777TMWW4, 8.75 2900-01 Native Seeding 7.0 1 Acre $ 600.00 1 0 1 $ - 0.00 % 1 $ (4,200.00) Used the miscellaneous contractor instead 2900-02 Re -Install Irrigation System on Cargill Office Property 1.0 1 LS I $ 750.00 1 0 1 $ 0.00% 1 $ (150.00) Put in new irrigation with the Cargill upgrade - Perright-of-way agreement Subtotal Drake and Ziegler Phase I Landscaping: Willing ii (4,950.00) - Contract Bond 1.00 LS 1 $ 14,000.00 1 1.00 1 $ 14,000.00 100.00% $ - 625-01 Construction Surveying 1.00 LS $ 15,000.00 1.00 $ 15.000.00 100.00% $ 626-01 Mobilization 1.00 LS $ 25,000.00 1.00 $ 25.000.00 100.00% $ 630-01 Messa a Board 15.00 DAY $ 150.00 15.00 $ 2.250.00 100.00% $ 630-02 flagging 250.00 HR $ 20.00 250.00 $ 5,000.00 100.00% $ 630-03 Type III Barricades 6.00 EA $ 500.00 6.00 $ 3,000.00 100.00% $ 630-04 Traffic Control 1.00 LS $ 13,000.00 1.00 $ 13,000.00 100.00% $ oumoun uraae ana uegier rnase i mrsc. Don Kehn Construction Slope Irrigation System DRAKE AND ZIEGLER PHASE I IMROVEMENT PROJECT See attached submittal - Item Unit 1 Unit Total Don Kohn Construction Labor 1 LE $ 4,362.50 $ 4,362.50 Don Kahn Construction Materials 1 EA 1 $ 1,748.62 1 $ 1,748.62 Don Kohn Construction o Overhead 34 CY 1 $ 262.29 1 $ 262.29 I V I AL a o,ara.ai We did not have irrigation in the bid for the slope along Rigden Farm. This money had already been collected from the Developer and should have been a part of the project scope. Posted to Pay Estimate # 6 Don Kehn �V....�...." Construction Inc. GENERAL CONTRACTORS CHANGE ORDER PROJECT Drake/Zeigler Road Improvements City of Fort Collins CHANGE ORDER NO. Issued Date: September 26, 2005 Amount: (t) THE CHANGES AS ENUMERATED BELOW ARE HEREBY AUTHORIZED AND THE CONTRACT V6TU. BE ADJUSTED AS INDICATED: Slope Irrigation System: Labor Materials 15% Overhead & Profit Total Contractor or Owner By: Date: FOR OFFICE USE ONLY: $4,362.50 1,748.62 262.29 $6,373.41 Contractor or Owner By: Date: The Contract Sum prior to this Change Order was ............................................. .......................... ...... $ The Contract Sum will be (increased) (decreased) (unchanged) by this Change Order .....................$ The new Contract Sum including this Change Order will be ........................................... _................ The Contract Time will be (increased) (decreased) (unchanged) by ................................................... t4t4ti} PLEASE SIGN AND RETURN ONE. COPY-A70cLG130210 Slope Irrigation: 6/27/05 Sprinkler Tech 1 Hr. @95.00 $ 95.00 7/14/05 Labor 1 Hr. @105.00 105.00 7/19/05 Labor 6 Hrs. @105.00 630.00 7/27/05 Labor 4.5 Hrs. @105.00 472.50 7/28/05 Labor 8 Hrs. @105.00 840.00 7/29/05 Labor 6 Hrs. @105.00 630.00 8/1/05 Labor 5.5 Hrs. @105.00 577.50 8/2/05 Labor 2.5 Hrs. @105.00 262.50 8/3/05 Labor 2 Hrs. @105.00 120.00 8/5/05 Labor 5 Hrs. @105.00 525.00 8/8/05 Labor 1 Hr. @105.00 105.00 Materials 15% Overhead & Profit 1,748.62 262.29 Total $ 6,373.41 DRAKE AND ZIEGLER PHASE I IMROVEM ENT PROJECT Don Kahn Construction Remove temporary turn lane on Tim berline Road See attached subm ittal - Item Unit $ / Unit Total Don Kehn Construction Rotomill Minimum Charge 1 LS $ 3,200.00 $ 3,200.00 Don Kehn Construction Trucks 26 Hrs $ 60.00 $ 1,560.00 Don Kehn Construction Cat 140G Blade 4 His $ 122.00 $ 488.00 Don Kohn Construction Broce Broom 3 His $ 65.00 $ 195.00 Don Kahn Construction Traffic Control 1 LS $ 480.00 $ 480.00 TOTAL $ 5,923.00 The City of Fort Collins Traffic Operations had ask ed us to put a tem porarty turn lane in on Timberline Road for the Sidehill Developm ant while we had Drak a Road closed. This change order covers the costs associated in rem oving the turn lane on Tim berline. Posted to Pay Estimate # 6 r�EHN'5 Don Kehn —....... Construction Inc. GENERAL CONTRACTORS CHANGE ORDER PROJECT_ Drake/Zeigler Road Improvements City of Fort Collins CHANGE ORDER NO. Issued Date: September 19, 2005 Amount: (t) THE CHANGES AS ENUMERATED BELOW ARE HEREBY AUTHORIZED AND THE CONTRACT WILL BE ADJUSTED AS INDICATED: Drake Road - Removal of Crossover: Rotomill Minimum Charge Trucks 26 Hours @60.00 Cat 140G Blade 4 Hours @122.00 Broce Broom Traffic Control Contractor or Owner By: Date: FOR OFFICE USE ONLY: 3 Hours @65.00 $ 3,200.00 1,560.00 488.00 195.00 480.00 $ 5,923.00 Contractor or Owner By: Date: The Contract Sum prior to this Change Order was..............................................................................$ The Contract Sum will be (increased) (decreased) (unchanged) by this Change Order .....................$ The new Contract Sum including this Change Order will be.............................................................$ The Contract Time will be (increased) (decreased) (unchanged) by .................................................. t4i} PLEASE SIGN AND RETURN ONE COPY ,tfrft ma Bonn Don Kohn Construction Work at Cargill DRAKE AND ZIEGLER PHASE I IMROVEMENT PROJECT - See attached submittal - Item Unit $ I Unit Total Don Kohn Construction Large Equipment 1 LS $ 3,620.00 $ 3,620.00 Don Kohn Construction Small Equipment 1 LS $ 2,490.00 $ 2,490.00 Don Kohn Construction Foreman 1 LS $ 1,242.50 $ 1,242.50 Don Kohn Construction Laborers 1 LS $ 3,250.00 $ 3,290.00 Don Kohn Construction Sprinkler Tech 1 LS $ 9,215.00 $ 9,215.00 Don Kohn Construction Materials 1 LS $ 7,825.00 $ 7,825.00 on Kohn Construction Asphalt Paving 1 LS $ 16,347.74 $ 16,347.74 i V I AL To 43,8UU.L4 .w/a f, 77,7777 ;'ij��, r This change order covers the costs associated with the right-of-way agreement that was signed after the bid was awarded. The City of Fort Collins had agreed to pave the parking lot at Cargill in exchange for a cheaper right-of-way acquisition cost. The sprinkler system along the Cargill property needed to be relocated and installed properly due to the roadway widening. Posted to Pay Estimate # 6 ❑KE�IN'S Don Kehn Construction Inc. GENERAL CONTRACTORS CHANGE ORDER City of Fort Collins PROJECT Drake/Zeigler Road TmDroyementG CHANGE ORDER NO Issued Date: September 19, 2005 Amount: (t) THE CHANGES AS ENUMERATED BELOW ARE HEREBY AUTHORIZED AND THE CONTRACT WILL BE ADJUSTED AS INDICATED: Work at Cargill Seed: Large Equipment Small Equipment Foreman Laborers Sprinkler Tech Materials Asphalt Paving Total Contractor or Owner By: Date: FOR OFFICE USE ONLY: $ 3,620.00 2,490.00 1,242.50 3,250.00 9,215.00 7,825.00 16,347.74 $ 43,990.24 Contractor or Owner By: Date: The Contract Sum prior to this Change Order was..............................................................................$ The Contract Sum will be (increased) (decreased) (unchanged) by this Change Order .....................$ The new Contract Sum including this Change Order will be.............................................................$ The Contract Time will be (increased) (decreased) (unchanged) by ...................................... t4�k�Y PLEASE SIGN AND RJRN ONE COPY �tirtT •.••••••••••• T;T'CLGI 541I10 Cargill 6/7/05 Cat 330 Excavator 2 Hrs. @132.00 Foreman 2 Hrs. @35.00 Laborer 2 Hrs. @25.00 6/22/05 Foreman 2 Hrs. @35.00 7/18/05 Foreman 2 Hrs. @35.00 Laborer 2 Hrs. @25.00 7/20/05 Foreman 2 Hrs. @35.00 7/30/05 Foreman 4 Hrs. @35.00 Laborer 4 Hrs. @25.00 8/10/05 Cat 416 Loader 4 Hrs. @78.00 Cat 140G Blade 8 Hrs. @122.00 JD 210 Tractor 4 Hrs. @78.00 Tandem Dump Trucks 4 Hrs. @60.00 Foreman 8 Hrs. @35.00 Laborers 24 Hrs. @25.00 8/11/05 Cat 416 Loader 4 Hrs. @78.00 Cat 140G Blade 6 Hrs. @122.00 JD 210 Tractor 4 Hrs. @78.00 Water Truck 2 Hrs. @80.00 Foreman 8 Hrs. @35.00 Laborers 16 Hrs. @25.00 8/23/05 Foreman 2 Hrs. @35.00 Laborer 2 Hrs. @25.00 9/13/05 Foreman 3.5 Hrs. @35.00 Laborers 7 Hrs. @25.00 Small Equipment 3.5 Hrs. @60.00 9/14/05 Foreman 2 Hrs. @35.00 Laborers 4 Hrs. @25.00 Small Equipment 2 Hrs. @60.00 8/15/05 Sprinkler Tech 8 Hrs. @95.00 Small Equipment 3 Hrs. @60.00 8/16/05 Sprinkler Tech 9 Hrs. @95.00 Small Equipment 4 Hrs. @60.00 8/17/05 Sprinkler Tech 10 Hrs. @95.00 Laborer 10 Hrs. @25.00 Small Equipment 6 Hrs. @60.00 8/18/05 Sprinkler Tech 10 Hrs. @95.00 Laborer 10 Hrs. @25.00 Small Equipment 5 Hrs. @60.00 8/19/05 Sprinkler Tech 10 Hrs. @95.00 Laborer 10 Hrs. @25.00 Small Equipment 5 Hrs. @60.00 8/22/05 Sprinkler Tech 10 Hrs. @95.00 Laborer 10 Hrs. @25.00 Small Equipment 6 Hrs. @60.00 264.00 70.00 50.00 70.00 70.00 50.00 70.00 140.00 100.00 312.00 976.00 312.00 240.00 280.00 600.00 312.00 732.00 312.00 160.00 280.00 400.00 70.00 50.00 122.50 175.00 210.00 70.00 100.00 120.00 760.00 180.00 855.00 240.00 950.00 250.00 360.00 950.00 250.00 300.00 950.00 250.00 360.00 950.00 250.00 360.00